Grande Pines Community Development District

Agenda October 21, 2024

Agenda

October 14, 2024
Board of Supervisors Grande Pines

Grande Pines
Community Development District
219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Community Development District
Dear Board Members:
The regular meeting of the Board of Supervisors of Grande Pines Community Development District will be held Monday, October 21, 2024 at 10:00 AM at the Offices of GMS-CF, LLC, 219 East Livingston Street, Orlando, Florida 32801. Following is the advance agenda for the meeting:
Roll Call
Public Comment Period
Organizational Matter
Administration of Oath of Office to Newly Appointed Board Member
Approval of Minutes of the September 16, 2024 Meeting
Staff Reports
Attorney
Engineer
District Manager’s Report
Check Register
Balance Sheet and Income Statement
Ratification of Series 2021 Requisitions #31-32
Ratification of Series 2024 Requisitions #5 and #9
Field Manager’s Report
Other Business
Supervisors Requests
Adjournment Sincerely,
George Flint
George S. Flint District Manager

Minutes

MINUTES OF MEETING GRANDE PINES
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Grande Pines Community Development District was held Monday, September 16, 2024 at 10:00 a.m. at the Offices of GMS- CF, LLC at 219 East Livingston Street, Orlando, Florida.

Present and constituting a quorum:

Achal Aggarwal	Chairman
Linda Kepfer	Vice Chairperson
Carol Kay Cole	Assistant Secretary Also present were:
Jason Showe	District Manager, GMS
Jay Lazarovich by phone	District Counsel, LSEB
Christina Baxter by phone	District Engineer
Jarett Wright	Field Manager, GMS

FIRST ORDER OF BUSINESS	Roll Call
Mr. Showe called the meeting to order and called the roll. Three Board members were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Showe: There are only members of staff and the Board present.

THIRD ORDER OF BUSINESS	Organizational Matters – ADDED
Acceptance of Resignation of Jana Basubas, Seat #3
Mr. Showe: We received a letter of resignation from Ms. Basubas for seat #3. We would like to take a request to approve that.

September 16, 2024	Grande Pines CDD

On MOTION by Mr. Aggarwal, seconded by Ms. Kepfer, with all in favor, Accepting the Resignation of Jana Basubas, was approved.

Appointment of Individual to Fulfill Board Vacancy in Seat #3 with a Term Ending November 2024
Mr. Showe: That leaves us a vacancy in seat #3, is there an appointment to be made? Mr. Aggarwal: Yes, I would like to nominate Ms. Maria Perez.
Mr. Showe: Okay, are we making that a motion? Mr. Aggarwal: Yes.

On MOTION by Mr. Aggarwal, seconded by Ms. Kepfer, with all in favor, Appointing Ms. Perez to Seat #3, was approved.

Administration of Oath of Office to Newly Appointed Board Member
Mr. Showe: We will follow up a make sure she gets sworn into oath.

Consideration of Resolution 2024-13 Appointing Assistant Secretaries
Mr. Showe: This resolution is to add Ms. Perez and myself as Assistant Secretaries for the District for purposes of signing documents.

On MOTION by Mr. Aggarwal, seconded by Ms. Kepfer, with all in favor, Resolution 2024-13 Appointing Maria Perez and Jason Showe as Assistant Secretaries, was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the August 19,
2024 Meeting
Mr. Showe: We have the minutes in your agenda from the August 19, 2024, meeting. They are there for your approval. We can take any questions or changes or a motion to approve.
Mr. Aggarwal: I will move to approve the minutes.

On MOTION by Mr. Aggarwal, seconded by Ms. Kepfer, with all in favor, the Minutes of the August 19, 2024, Meeting, were approved.

September 16, 2024	Grande Pines CDD

FIFTH ORDER OF BUSINESS	Ratification of Fiscal Year 2024 Audit
Engagement	Letter	with	Grau	& Associates – ADDED
Mr. Showe: We went ahead and had them sign the audit agreement to get started for the year. It is in line with your budget as well as the agreement with Grau & Associates. We would seek a motion from the Board to ratify this.

On MOTION by Mr. Aggarwal, seconded by Ms. Kepfer, with all in favor, the Fiscal Year 2024 Audit Engagement Letter with Grau & Associates, was ratified.

SIXTH ORDER OF BUSINESS	Discussion of Security Services
Discussion of Current Vendor
Mr. Showe: The current vendor is Freeman. We went ahead and had counsel send them a notice of violation of the agreement. We can have an open discussion with the Board about what the next steps are. We also received some proposals from different service providers, so if you are inclined to make a change, we need a motion to terminate your current vendor, then proceed to create a contract with the new vendor.
Mr. Aggarwal: I will move to terminate.
Mr. Lazarovich: If we can jump to the stock report, you have the response from the vendor to review prior to making a decision. I think it is appropriate to review that now and go forward. If you go down to 8A, you will see the letter sent from our firm, as directed to be sent by the board. Freeman sent the notice, and they provided a response on all of this. If you go further down, you will see an email from Darrin. We just want to make sure you guys review that prior to making a decision.
Mr. Showe: It is page 80 and 81 in your agenda.
Mr. Lazarovich: He addressed most of the issues, but it is the Board’s decision if they would like to terminate. We just want to bring that to the Board.
Mr. Aggarwal: Absolutely, thanks Jay. Darrin’s point is a lot of these issues are caused by the officers having to walk across the median to the resident lane, but that is not our experience. Our experience is that when folks come to the visitor lane, they are just ushered through, and their IDs are not checked. That has been confirmed by several folks that have gone to the property. That has happened since the last board meeting. I acknowledge the response, and the work the Freeman

September 16, 2024	Grande Pines CDD

company has done, but at this stage we are looking to go in a different direction. I would like to move to terminate Freeman as the security vendor.

On MOTION by Ms. Aggarwal, seconded by Ms. Kepfer, with all in favor, Terminating Current Security Vendor Freeman, was approved.

Review of Security Vendor Proposals
Ramco Protective
DSI Security Services
Securitas Security Services
Berman Security Agency
Mr. Showe: When we originally did the budget for the extra security, it was talked about having roaming patrols as part of the scope. After that the HOA is already having roaming patrols on their end, so it is not needed anymore. The cost for changing vendors only allows us for two options, which would be DSI or Securitas. The others are too overpriced. Right now you are looking at DSI for the 24/7 security in the guard house only, for $219,847.68. Securitas is at
$225,904. It is very similar experience with both companies. It seems to be about the same from the information we have received. I do not have a preference or recommendation at this time. Typically when that happens, we go with the cheapest option.
Mr. Aggarwal: I am okay with DSI, do you need a motion?
Mr. Showe: Yes, we would need a motion to authorize staff to work an agreement with
DSI.

On MOTION by Ms. Aggarwal, seconded by Ms. Kepfer, with all in favor, the DSI Proposal for Security Vendor Services, was approved.

SEVENTH ORDER OF BUSINESS	Contract Renewals
Consideration of Landscape Maintenance Agreement Renewal with United Land Services
Consideration of Aquatic Plant Management Agreement Renewal
Consideration of Fountain Maintenance Agreement Renewal with Cascade Fountain Design Group, Inc.
Mr. Showe: We have proposals from United Land, Aquatic Plant Management, and Cascade Design Group. The only change is with the Cascade Design Group, which is an increase of $100 a quarter, because of the additional fountain. You can take them individually, if you

September 16, 2024	Grande Pines CDD

choose, or you can take a motion to approve all of those. We will work with counsel to make the front-end documents.
Mr. Aggarwal: I’m going to go ahead and move to accept all of them.

On MOTION by Ms. Aggarwal, seconded by Ms. Kepfer, with all in favor, the Contract Renewals with current vendors, were approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Showe: We have Jay on the phone.
Mr. Lazarovich: I have nothing else for the Board this month, unless you have any questions for me. We are still working on these contracts and termination letters.

Engineer
Mr. Showe: We have Christy for the engineer, any updates?
Ms. Baxter: I don’t have any items for the Board today, thank you.

District Manager’s Report
Check Register
Mr. Showe: We have the check register. It is on page 17 of your agenda. We have checks 241 through 248 for $32,234. 27. Behind that you have your summary of those invoices. I can answer any questions, or we can make a motion to approve.

On MOTION by Mr. Aggarwal, seconded by Ms. Kepfer, with all in favor, the Check Register for $32,234.27, was approved.

Balance Sheet and Income Statement
Mr. Showe: The next item that we have there is no action required by the Board but your balance sheet and income statement are provided for your information. We are preforming better than budget to actuals and the general fund is in great shape. We are 100% collected on the assessments.

September 16, 2024	Grande Pines CDD

Ratification of Series 2021 Requisition #30
Mr. Showe: This is a ratification of some engineering fees. Do we have a motion to approve?

On MOTION by Mr. Aggarwal seconded by Ms. Kepfer, with all in favor, the Series 2021 Requisition #30, was ratified.

Field Manager’s Report
Mr. Showe: With that we will go to Jarrett for any other field updates.
Mr. Wright: I have no additional updates at this time. We met with the new land account manager to make sure we are on the same page going forward of what we are looking for. We will be setting up pressure washing, mulching, street cleaning, as well as getting ready for the holiday lighting. Any questions?
Mr. Aggarwal: The holiday lighting is already budgeted, correct? Mr. Wright: Correct.
Mr. Aggarwal: Is it the same holiday lighting as last year?
Mr. Wright: More than likely, unless we wanted to go in a different direction. Mr. Aggarwal: No, I was just curious.

NINTH ORDER OF BUSINESS	Other Business
Mr. Showe: Any other items? Mr. Aggarwal: Not today.

TENTH ORDER OF BUSINESS	Supervisors Requests
There being no comments, the next item followed.

ELEVENTH ORDER OF BUSINESS	Adjournment
Mr. Showe: Is there a motion to adjourn?

On MOTION by Mr. Aggarwal, seconded by Ms. Kepfer, with all in favor, the meeting was adjourned.

September 16, 2024	Grande Pines CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section V

Section C

Section 1

Grande Pines Community Development District

Summary of Check Register

September 1, 2024 to October 4, 2024

Fund	Date	Check No.'s	Amount

General Fund

9/11/24	249-251	$
9/23/24	252-256	$

20,931.73
7,477.39

9/24/24	257

 $	405.00 
 $	28,814.12 

Supervisors September 2024
Achal Aggarwal	50089	$

184.70

Linda Kepfer	50090

 $	184.70 
 $	369.40 

Total Amount	$	29,183.52

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/24	PAGE	1
*** CHECK DATES 09/01/2024 - 10/04/2024 ***	GRANDE PINES - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

9/11/24 00001	9/01/24	
	9/01/24	
	9/01/24	
	9/01/24	
	9/01/24	
	9/01/24	
	9/01/24	

78	202409 310-51300-34000	*	3,246.25
MANAGEMENT FEES-SEP24
78	202409 310-51300-35200	*	100.00
WEBSITE MANAGEMENT-SEP24
78	202409 310-51300-35100	*	150.00
INFORMATION TECH-SEP24
78	202409 310-51300-31300	*	583.33
DISSEMINATION SVCS-SEP24
78	202409 310-51300-51000	*	.12

202409 310-51300-42000	*	2.77	
202409 320-53800-34000	*	1,250.00	

OFFICE SUPPLIES 78
POSTAGE 79
FIELD MANAGEMENT-SEP24
GOVERNMENTAL MANAGEMENT SERVICES	5,332.47 000249
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/24 00004	8/31/24 09932180 202407 310-51300-48000	*	787.50
NOT OF PUBLIC HEARING
ORLANDO SENTINEL	787.50 000250
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/24 00013	9/10/24 09102024 202409 300-20700-10000	*	14,811.76
ASSESS TRANSFERS-S2021
US BANK AS TRUSTEE FOR GRANDE PINES	14,811.76 000251
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/23/24 00022	8/27/24 S118040	202408 320-53800-34800	*	850.00
GATE REPAIRS-HIT BY CAR
ACCESS CONTROL SOLUTIONS	850.00 000252
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/23/24 00002	9/16/24 131128	202408 310-51300-31500	*	1,178.50
ATTORNEY SVCS-AUG24
LATHAM, LUNA, EDEN & BEAUDINE	1,178.50 000253
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/23/24 00004	8/31/24 09932180 202407 310-51300-48000	*	787.50
NOT OF BUDGET HEARING
ORLANDO SENTINEL	787.50 000254
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/23/24 00006	9/09/24 19-151(5 202409 310-51300-31100	*	138.75
ENGINEERING SVCS-AUG24
POULOS & BENNETT	138.75 000255
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/23/24 00017	5/31/24 88680	202403 320-53800-47300	*	856.96
IRRIGATION REPAIRS-MAR24
9/01/24 107573	202409 320-53800-46200	*	3,665.68
LANDSCAPE MAINTENANCE-SEP
UNITED LAND SERVICES	4,522.64 000256
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GPCD GRANDE PINES	CWRIGHT

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/24	PAGE	2
*** CHECK DATES 09/01/2024 - 10/04/2024 ***	GRANDE PINES - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/24/24 00013	9/24/24 09242024 202409 300-20700-10300	*	405.00
DUP PAYMENT LLEB#124500
US BANK AS TRUSTEE FOR GRANDE PINES	405.00 000257
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	28,814.12
TOTAL FOR REGISTER	28,814.12

GPCD GRANDE PINES	CWRIGHT

GMS•Central Florida, LLC -J¥1
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Grande Pines COO 219 E. Livingston St. Orlando, FL 32801

r;,	-n ]
!	SEP 11 2024
L_ =====-_:.-_JI

Invoice #: 78
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - September 2024 3<(o		3,246.25	3,246.25	
Website Administration - September 2024 - 3".I z.		100.00	100.00	
Information Technology - September 2024 'ob I		150.00	150.00	
Dissemination Agent Services - September 2024 - Bl		583.33	583.33	
Office Supplies - o ID		0.12	0.12	
Postage	- '-I7JJ		2.n	2.77	

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

Invoice

Bill To:
Grande Pines CDD 219 E. Livingston St. Orlando, FL 32801

Invoice #: 79
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.0. Number:

Field Management - September 2024 -3vo

1,250.00

1,250.00

Description	Hours/Qty	Rate	Amount

Orlando Sentinel y
MEDIA GROU

INVOICE
Page 1 of 2

PO Box8023
Willoughby, OH 44096

adbilllng@tribpub.com 844-348-2445

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

Grande Pines Cdd CU8006B057 099321B09000
$1,575.00 0B/01/24 - 0B/31/24
09/30/24

07/24/24 OSC99321B09	Classified Listings, Dlsplay, Online Advertising
76B5146	7B7.50	

07/31/24 OSC99321809	
Classified Listings, Display, Online
Grande Pines COD - Notice of Budget Hear 76B5154	
7B7.50	

Invoice Total:	$1,575.00

Account Summary

Amount

Current	1-30	31-60	61-90	91+	Unapplled

1,575.00	0.00	0.00	0.00	0.00	0.00

Please detach and retum this po,tlon with your payment.

Orlando Sentinel
-	MEDIA GROUP

POBox8023
WIiioughby, OH 44096

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

08/01/24 - 08i31/24
Grande Pines Cdd CU80068057 099321809000

Retum Service Requested

GRANDE PINES CDD
219 E. LIVINGSTON STREET
ORLANDO Fl 32801-1508

For questions regarding this b17/ing, or change of address notification,
please contacf Customer Care:

Orlando Sentinel PO Box8023
WIiioughby, OH 44096
111111111hl•1111•1•1111111111l11ll11111i-11111111•n11111M•111

Sold To:
Grande Pines CDD - CU80068057 219 E. Livingston Street ORLANDO, FL, 32801

Bfil To:
Grande Pines CDD - CU80068057 219 E. Livingston Street ORLANDO, FL, 32801

Published Daily
ORANGE County, Florida

State Of Florida County Of Orange
Before the undersigned authority personally appeared
Rose Williams, who on oath says that he or she is a duly authorized representative of the ORLANDO SENTINEL, a DAILY newspaper published in ORANGE County, Florida; that the attached copy of advertisement, being a Legal Notice in:
The matter of 11200-Misc. Legal
Was published in said newspaper by print in the issues of, or by publication on the newspaper's website, if authorized on Jul 24, 2024.
Affiant further says that the newspaper complies with all legal requirements for publication in Chapter 50, Florida Statutes.

	RoseWDUams	
Signature of Affiant	Name of Affiant

Sworn to and subscribed before me on this 30 day of July, 2024,
by above Affiant, who is personally known to me (X) or who has produced identification ( ).

'	.;	l
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Signature of Notary Public

Name of Notary, Typed, Printed, or Stamped

7669412

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FINANCIAi. RELAlB) TERMS
Paymerg fnd Dllgdp
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Ctwdlt: Claclt pm,llegaa may beupended onM)' Advettlaar 8000Urt lhsllanotpeldInIIC00ldancle Wl1h tsrma or """"8dll apprlMld a8C1t 11ml For pNtPald hMlllaor llCCOlR8, pa,ymert IntheIOrm of cheek, ad C8l"d or ACti must be receivedIn advance ol 111)8C8	for Adlaeltller 800CUlts lhslluM! rot""'8tilahed aecltwlh PIAlbher. If the Adveltaenl acaut haa aalabbhad ad larms, P8)ffWD onauchacoourts l11ll"f bemade byU8lng a Cl9Clt cad; hcrMMlr, auch l)8'ill18r'8 must bemade by the cuedalB on1he lnwkle. Paymera In exoaae of $2,500.00 camct bepeld •adC81"d. It lathe l'dllertlaar'a ard Itsagent's
1811)0nabll1y ID adl/lae the P!mlaher'S cradt departmert lmmeclalely, via lllglsterad mall, ol any durge In bual,- slruc:b.n or ststue.

Prich : For IICM!ftlaing ln8elts clatJtJw,d via lnsetllon In Pllbll&her'a newspaper and'<lrvla Plblahet'8 naMUbecriberclslr1ttutbn progran(a), ql.Bltlly blled Is baaed on the delillely cpirO;y recp19monta prDY1ded byPUblaherfDAdllelUaor.  Dellllery  recµremeruarebaaadon.-.eat1mateofch:uellonordered  a.-.eaamatefornaMUbsat>er<l8trl:ulon, lfwry,pusprovlslonforLnlDklOOPlaaofthenewapapera,and a, estimated 8IYIOlrt for.._,moot and maclWl epollage. Newapapar dtnAatlon la varfable, thetebe, t Is reoommandad thalAdllelUaor or Itsagent oontlrm del\lelY quantity reqliN111181U v.thlhelr adv9ltl8lng 1111lae rep_,IBIMIJust to oroemg a print nn However, Nlllslw ahel not be ,eoponatlla nor provide """ad).ietmentat:ir ahort8gaa or a,,eragaa IndeMry ql.B1tlly 18(Jlnnnaro reellzed tm,ui;, dt<:Ullllon b:IUtllolla or ford......,.,	cal8lldby llholtagasIn the Adlaeltlle(a Insert CJ.lilnllty provided. Thelarma and oondllona oltheRaia C8rd9lhslappyto11-e p,.t,llcallo<IIIn which Adllenlaer haa	thal
Ma be l)Wlalledaraexpn,,aylncorpollltedhereh. If theta Isa oon111Ct your ln88l1lon OllllirSldtheRsle Csld, the lr-1lon Orderwllcor1101.

lnvOlce Dtaputn: >dwrtlw and18 agerta W8M!M)'dlapl.te regardng M)' lam hcluded In.-.lnllolce ineaa notice of auch dapie19prDlllded IDPIAllleherwllhlna reaaa,_ period notb	10 d8l'B-

La  Payment and Col : Elt0elltfor li111111oad paymera that Advertiser or Its agert haa 8U0C88Sluly clellUled, Adve111M" and the Agency ahal be raaponalbla for allooslB lncuNd by PUbbher Inoornedlon wlh the OOlecllor1of M)' llll1CIIIU owing laUlder lncludlf11, wltha.t ltritaton, OOledlon foes, a,Llt ooslB andIUMll'8ble alkJma>,8 feea.

Uriellll dlwwlaa 8!J98(1to by,.parties, nallher Adu9rtlalr nor the f,ge/!C/ may 881ollagalnslamounbl ciltlIDPt..t>Baw under ttla111110ice M)'  amoul"CB QW8d byPIAlllsherto Act,'81t1aar or the Agency.

:!}!II
Al prtoaaera_,..., ofallaalea,U8II and_...lrml9, andM)'oCl,er ltimlartatcea. cUes and ctsgas of...,,.kindlmpoeod by a,ygoYSrM1enlalaAhollyon wry mnout payable by Adwrtl9er or the A/1efw:f. AdllelU.­ and the A{1/!lrJ/ st-ell be l8SpOll8l)le brallauch charges, ooslBand lalma.-.dal amourts peld andpayable by Pl.tllsher Indlachatge of the bn,golng ta,ma. 1tis provision "1al .. rv1ve the letrrirallonofa,y
PIA)llsherandtheAcMwtlaaror   Agenc:y.

ottwa,n,rcu
Exce!Jl88alllledclherwlsa,l)8'ill18r'8 byoronbehalf of l\dlMrtlaerlD !'Wisher for 8811/1casorgoodsdlwa,.., adwtrtlq apace, lnaataandoolorst-ell not be appled ta.wrdM)' ,-,ueblals aatforth Inthe .-,y
agee,nent belMMI Adwrtias-and F'l.tlllllW.

RAC11anqpi Pa111ChaJRH
l'Wlaher shal ha"" lhe rlst1Ito revise the adllartlalng ra1$8 for Advortlalf11Senlic:as, as aatforth In Sadlon 7.3 ofthe Ad l'Wk:allon Tanna rd Cordllons, alM)'Ima notloe ID Advettlaarorthe Agencyolauch
111tet. Advatlaer l11ll"f termlnsle Its8gi88rll8rt onthe date the new raeabeooma errec:t\18 by gving written noacawllHn 30 daie of suchlt!lnnllon. 1n the-i  orauch tetmhatlon, Adllatw rd the h;Jtre/ "1al be
labls for Adepl.CJllshed pierID 8UChlennlretlon al the "Clnert Agmernent Rate," dellned as the bllilg111111 In8llect al the Ima of publcallon.
If the Ut>ledswaa Poalal Service lmplernsU a poetage costlncreaae atM)'lme, Advertiser and the "9enC'f Lrdatstrrd and 8!188 thatthe adllarUsng -for Advattlalng Servlcaaahal be QJSladto 19flac:tlhsl
lncreaae aw,malcaly upon the atrecthledele of the Unllad Staes Poalal Setvloe lncreaae.

Page2of2

-

....

,C..h.e_a,tle	-

--.-,Orlando Sentinel  Adv.t'-: Raunlon WNI COD
IUUe llalll: Wed, 07/24fM  Ad Number. 7889412-1

-

,A..n.n_e,xation

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and it CODCI at & critl:t:
i-ahadofdleo.m-

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.ad...■,l.im..y.p_ra:ldtrid-1

'11:tepopc1'1Jlmuwnu

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c.nmo bale ha brten two Wot meaaara ia
owmdb,-Ontmio-bMed  =·:•.;;.::,:1:

ia20llto

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the pl'Opel'ty from A-l Sanbridae nOT cam1no
c,.m1a.,n....i- Belle an nual lmda -

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;.,P-la,o:";"1,D;e.,ei.:..i.:..:.. wbo,tih:l-f=flT..f.l.!m..n.e.c.i.a.n.d,
_.,_a/)00_

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itac!wdaild far Jal, ao,

onbodllkkil

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ofrhe--
ment.'Ihtmoweltiluply

dencloeBlden'tbehatwll

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Ilalio	,.,_.,aftonn.rPl'llltdtntDooald1tumpat■tamP1W1..,.,tnP111lll)Ml'l•l:ltlotll

Chude•, rcslpation  tnllHo!Mo.sl&ttan.1AccOUntr.bltt,vCDmrnlttllll.at:theCll)IIIDlonUOl'ldwnWlltl
= •heap- JOHN-

11,c-lu,I-- Stlnbrld,.- .tn,a.ooatifO_ft,

CoDBI, dated mDCQdOD that
lditWM--ooDO

bcnl,olmi-...,...,

•tl,e ---b...... meat to ltCCN theptrim-  Wid:i- n£7JIOQ
== :!

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matDwidi.-rocm....

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SU: -cha:in=tN L.lo.d;..,;.;,..;.f.u.

:;:-.:;, -for .S.:.!r.'.:!..r1m tM_pmnan,laauldtle,tt' 5tem:SenicchalBIRt-

-- of(llll!II>

Trulp'l:llli,tile.s,_.ntSef- &boat updom perlOO aaz:aln,d,e,oo:(

.1.1..u.m..1..c.e.r,o.£.d.!.I,U_l...,.i.m_t

-::-..::....i"""G:. bM:kincnstheco1:111.ty.

Smcadm1be:llbSDpl<:m tbe!ed«Serricc... tald '-ibeen.no....i .. ..., tipecd ID eft!l,maeufna

mamreaiaJd

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TICe'I "molttlplflcutop-  twotoflwtlma'belinllht   AAer ne.	al Chmle'I
thll:thi:ftlCtffmmwhkf\
brtio!l!oc.,_oped<c

ftMd.-hodlwowldhrtilr- .t.o.l.d.O..n.,.w..d.!.Spotkr.tl.l.C..!

&

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:- 1i::: .b.a.p.oei>od,lncludl0¥""1  The Home Bmneland

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JI h•allo m.,_pd

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ttctwiththeS.

nuldinasta-	==!j c.;:

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ofOrlaodo
.. ..,...iX, Sanbridp

1.baDd&Dall:loa"acJ.•	wltbtbc-..onlo,,1-
---11,.,.;ii...:::l tbtftwereno.qieaboatbc Semrity Com.mittff had = thclcwcn

acre:.,-: in SouthHtt = ..:..'.X...i.."..'.
==-..1::	atooneztopt

......... llbo.........W _	doli-llo--

a;,p;,mt'alle'W'llncmr....

akedel.l.a..t.l.e.t.D...t.t.t.t.if..y.  -"'""-be,=

=

lay '""= .,.w,.-..i.-- tq:onthe atloa  0a Tueadq, Route

... _,_an!_

=appo.latiedgDepouty D::lre:c- "'--aripmerslii

-the

=:

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A'bloodkd.Tnmlp....	mmeihandou!W.

ma!it,'Ibemo.ei:illowed a>,,doff,1,,--

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hcrdodi,:	.._

s am Mib JohtilGfl,

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c--,• he add. "'Now we:

-bpab-lk=ana=an-d D-e:mor--

....,. con road etrouah ■ .,She.N_ld th.at ,ftq.ml,'-

, •,1•1-	of t1,e spilt

-

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-"-PCommi>-

...i"':;

.O,a_k Frftlt ID oaceola ::,,b::o/

ablttoa,etll'khln1$7,-Jdt 11.or.,,....i.=-.= ltahohaadaatqber,. 50&:NtSenbfcrrl,-.
,;::,;;:.:r.:"='""

JlalrM.-Ooob, 20. WM

'ffle 1hooter. Thorut

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kw  and a tluawueument  ••attttrityelllCCUtffl:llt

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---laho ,S'heleftin2021£orajoa

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tc&emoe

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doo4t!ine woaldbe
an appeal proHa for

"°aonaped:9:c•ee.

aotvewlthdie  Cor1611

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ccnta'tlmtlbdiah,-to

cm6pceadtninapmt! twtol'l!:t&rAlall)'lltohcr.d

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GRArtJE PINES COMMUMIY
IIEVELQPNENT PISIBICJ

WOii[ WITH AS IOR LIVING ADVISOR TO HEU' LOCATE SENIOR LIVING
OPrlONS IN CENTRAL
llORIDA
Is staying home safely a
concern?
Do you need assistance with dl898ing, meals, housekeeping, medication management, and transferring?
Are you looking for socialization?

-=

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fordw, Col	rl'wittold hldudu lm111lp-atl011, cnacmtt.:.Sccntwriiz:11

When...,_-,.._
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'&-law-a,. and cathertne

-...._.i..i.	uaa,coad.&x..-.mclow-m.

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.2001. .d..u..c.o..c.l.l.e..p.-l.a.lao-

departmen.t ..,. formed Cortcs D-Nct.

ant thatdiew. tl,c•ript  Detallt ontinue to -.po1,11o penoa'"tolCNdteSecm: aboctalpeioftroo-  The seem &enicC! ui a e.eaoftNildsbe bl,!b,14',.	... ofdu,-•of .-.

...._Chook_,

rl>9"""""-	.,._

wo1dd alto l11tf'Oduce ...i	hlp,,d,m
ma11..,.pc1WichU11- dmlad>o-

daltlllid.theamm	l'llltaiamollto£diecitim

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tlonen an! cnftltitr • ch#tff amerdmcct fer

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pel J)Olffl'O'lltl'  Wllaoaaa!d.._..

ff1-fttalyllll .na..  -.u,	.. -

tlwNcnmaberh.aattftat  people: ..-t eo annu,;

ll-S.  Ch..-	dud: two :Badff :.."':11==

Or..l.a...n...d-- o...S. - e--.-n··.·- t..i..n-.el...
	.,	 ....,..	·.,'1EO}A,(}RQµpi

Sold To:
Grande Pines CDD - CU80068057 219 E. Livingston Street ORLANDO, FL, 32801

Published Daily
ORANGE County, Florida

BfflTo:
Grande Pines CDD - CU80068057 219 E. Livingston Street ORLANDO, FL, 32801

State Of Florida County Of Orange
Before the undersigned authority personally appeared
Rose Williams, who on oath says that he or she is a duly authorized representative of the ORLANDO SENTINEL, a DAILY newspaper published in ORANGE County, Florida; that the attached copy of advertisement, being a Legal Notice in:
The matter of 11200-Misc. Legal
Was published in said newspaper by print in the issues of, or by publication on the newspaper's website, if authorized on Jul 24, 2024.
Affiant further says that the newspaper complies with all legal requirements for publication in Chapter 50, Florida Statutes.

Rose WDllams

Signature of Affiant	Name of Affiant

Sworn to and subscribed before me on this 30 day of July, 2024,
by above Affiant, who is personally known to me (X) or who has produced identification ( ).	,,)  /'  ,.
J

Signature of Notary Public

Name of Notary, Typed, Printed, or Stamped

7669412

-,..,_, o,londa Sentlnel  Ad-i-:Raunlon WNI CDD
IAue 0.111: WIid, 07-	Ad Number. 788141Z-1

afmcmtev-.m..t.a,,.f.t.i.l.w_ith.	'rhepmpc: hiowa-  "'"":,_.":'..l

Ch,eatle	An,nexation

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andkcomcaataeriti

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Camlao Buie ha beca twobaDot....-ala
••••••11,,0,,c.lo-buo,I
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CoumylaJ011tofCEIIIIDC
pfrom A-2 Sanbridp nor C.fno
(rnb,,d-- Reale art: ratal lattdl -

o,P1,oao1.....i- both were ftaoned •d .

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ad a bU17 praldcntia1

opertaliml43/}00boma  A i:lllo..--ap -..a,bhop
It acheduled KW' Joly Jo.

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tawmdaenoabodtlldee
Nnil!&rtlanchedd,,

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deatlocBidcn'l'bcbcltwll

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U.S.Slcm:SanibDnctl:ll'Ktmtrt,CNatil,p&11pa1"Mtotl:dJel:ICllttt._..molld

..-.&ecofconner&I  --will

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'l'be1-hdlda,aeco! 1DCIIC.'I1wmow81...,.
-••rapmmtD&
'11,e::::c'-- laal,rldalt mml!Ddon.

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wltiwa..,tofa
Coa"'7eoma-., tfated anneullon that

Rebecca W11IOl1. wlio eh41ira the IAod Utt.

116<	.....ratlonaft,mw Donald'Thlmplll:a ln •.roi..	batitwucmlmllmloaDO =u,,oo	i

Chtatle•• ruirnattoa  tNHDIMOWqhtMIAcccuntltlf atthlCtrittr,lonMoncfll, YIWllnlb')n..

=--=. --...

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aioaaJcommitteemd- l,wto--b meat to tea:ft the perim-  wtdi, of7;&00
bamdin-hoanh,-Dem-

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IMcaJled.1he.-mpton :cb<:tlAh,otCa,lN<":t"S"e=Mr,loeoed:.,o.rt-a"l"d'

s.cmSemc:,bin.,._
ti..-la;aftll'I',
--=-t:1thclQCI(	11.mallerofthrem....

;ttir:m.endltnlllofttJ!-lnn:o,.    =r:.

the.Doc <:Oldd

...,,	=baddl-tt °"' d-Le cou.n..ty..

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ftft""molt  ....,.,...,,.............w	m,n ol.ChMdn ... _..,,_olB-  =."::"..:i.. .,,,_...,.i.,.,.,.:ic;

aetwod:: a,ln11 -rhe	t=e::
D	Aid in a RIR•	:!:er :::!\;:::= ..iw..--

bat... _...,._

..:,c:. =_.:.;.:,-...

Jt has QC IIIINl'd

-wld,th<Sw,hridp
- :,.a::-brl-; :ft;Cl='wa-n:t=tom=me:a:-.to=

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acreap ia SoatMut ..,.-11..,ey...,ald:ir.t
=

luwh,_U,..""J::no

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..........,...s_  .....

--iodheaidhe.::i:I ::z,..-n:noqeab.o..n.t.h.e.

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m, oa the .-iaatkm  oa. n,.,,cta,. Hoaae

=The: Home H:omeland :::ts'Lt:n.thcn

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L

SEP O6 ;v?4

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as,polnlledTHpaly'Dfroec-

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,-n of comlld:becwten joot--1<:'

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farditllecret5erriceb2S	at.ci.iD.fnmtafanemptJ
=== in

.c.....:..:...t	=

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CNlr durifta the hetrm1,
ei,...,.-i:==

'l'nmopaid ...... 1n_... aaacadan adian	""9efd-.•

toll road dl.lol&ah-• SheNidthot.	,._

......

Oak J'tnnt la OKeola

::.,v'o/m,l lo

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ler9ice.Cl"CGuahc:Nldshc =="'""of-- i-toflhe tof Colehilotophe,-eold

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tmillCC1111ltl'ol.theSpllt	•• ..·ic:

c:rm,• he aid. "NOii' 111'1=
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Deta.111 continue to =-Ser-riccl11	u::

alO"!"ln"a"a'-re"°cn"&"l"a'1""•	-	.".;1

ia(!lud,u lmmfp-atioo, t-rm"t"la"b:"Se'a-a"s."nb"a ,ii,tldiemmol)C)9Pel'o.er Wllaontald.-&ecftM

t1,,......,1,eri,,a,,t1u.o..1 peopl W'lllt ID z,:

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..1..1--i =1hoote1; Thom•  lwmAOillsattnllltimallDc:.

,d.&.I.C.C.O.I,I.C,l-.ft_oo.rw..h,td,o"w"-lD'

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...,.s-ypablle"-

tkmof&taaNS.O.Senloe

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don.ii,-; there would 'be

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GRAJIJE PQtES CQMMUllJY

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WORKWITIIASENIOR  }•  :•  •
IMNG ADVISOR TO HBP LOCATE SENIOR UVING • OPTIONS INCENTIIAL R,CJIIIDA
Is staying home safely a concem?
Do you need assistance with dressing, meals, housekeeping, medication management, and transferring?
Are you looking for socialization?

::-a;:=::'l;; ...._ Chad. Gnate,-,

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-TOla·.ntuy dnuatlOJIL

I-tow., 111d cath.erlae

•ll•n-	,

-'- artmcnt .,. A:wmed C_-.- .D.-.N.n.,.imro-  d&I,....,....	rattin1M,tofcheddll

CHECK REQUEST FORM

DISTRICT/ ASSOCIATION:	Grande Pines	DATE:	9/10/24

PAYABLE TO: Grande Pines c/o US Bank	V#13

AMOUNT REQUESTED: 		..;_$_14 ,8_1_1_.7_6	_

REQUESTED BY:	CAROL WRIGHT	

ACCOUNT# 	001.300.207.100	

DESCRIPTION OF NEED: Assessments transfer - S2021

Grande Pines CDD
COMMUNITY DEVELOPMENT DISTRICT

Special Assessment Receipts Fiscal Year 2024

	Gross Assessments	$	259 24.42	$	407,822.37	$	667 4639	

ON ROLL ASSESSMENTS	Net Assessments	$	244 2895	$	383,353.03	$	627 8198	
		38.93%	61.07%	100.00%	

12/7/23	11/08-11/15/23	$11,138.40	($445.53)	$0.00	$0.00	$10,692.87	$4,162.26	$6,530.61	$10,692.87	
12/14/23	11/16-11/19/23	$3,712.80	($148.51)	$0.00	$0.00	$3,564.29	$1,387.42	$2,176.87	$3,564.29	
12/21/23	11/20-11/22/23	$16,336.31	($252.99)	$0.00	$0.00	$16,083.32	$6,260.53	$9,822.79	$16,083.32	
01/12/24	11/23-11/28/23	$18,564.00	($742.55)	$0.00	$0.00	$17,821.45	$6,937.11	$10,884.34	$17,821.45	
02/16/24	12/2/24	$73,513.42	($2,940.51}	($144.62}	$0.00	$70,428.29	$27,414.63	$43,013.66	$70,428.29	
03/15/24	11/28-12/03/23	$16,336.31	($653.45)	$0.00	$0.00	$15,682.86	$6,104.65	$9,578.21	$15,682.86	
03/15/24	11/28-12/03/23	$0.00	$0.00	$0.00	$4,061.33	$4,061.33	$1,580.90	$2,480.43	$4,061.33	
04/11/24	12/04/23-12/08/23	$28,959.82	($1,158.39)	$0.00	$0.00	$27,801.43	$10,821.87	$16,979.56	$27,801.43	
05/15/24	12/9/23-12/31/23	$471,711.02	($14,151.28}	$0.00	$0.00	$457,559.74	$178,107.86	$279,451.88	$457,559.74	
06/12/24	1/1/24-02/15/24	$3,712.80	($74.26}	$0.00	$2,351.06	$5,989.60	$2,331.49	$3,658.11	$5,989.60	
07 /11/24	7/11/24	$8,910.71	$0.00	$0.00	$267.32	$9,178.03	$3,572.60	$5,605.43	$9,178.03	
08/13/24	2/16/24-04/30/24	$14,851.20	$0.00	$0.00	$222.76	$15,073.96	$5,867.63	$9,206.33	$15,073.96	
	TOTAL	s	667,746.79	s	(20,567.47)	S	(1.44.62)	$ 	6,902.47  $	611,9-37.17	$	JM,;548.94	s	399,388.23  $ 	653,937.17	

104%	Net Percent Collected
	0	Balance Remaining to Collect

Net Amount		Assessments	Assessments		Amount Assessed			Collected	 Transferred	To be Trans.	

On Roll Assessments - General Fund	$244,328.95	$	254,548.94	$	(254,548.94)	$	
On Roll Assessments -Series 2021	$383,353.03	$	399,388.23	$	384,576.47	$	14,811.76	

Total	
$627,681.98	
$	653,937.17	
$	130,027.53	$14,011.76 I	

s 1o Sir.i i

ACCESS.SOLUTJONS	
An Access Conttol

cusT Grande Pines CDD
6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

Remit To:	Access Control Systems, LLC.
P.O. Box 550190
Orlando, FL 32855-0190
407-422-8850
NVO ? J# S118040

SITE	Grande Pines CDD
6013 Paradiso Grande Blvd Orlando, FL 32821

ACCOUNT NO	INVOICE8ATI:	TIERMS	DUE DATE		Ordered Bv	PAGE	
ACT3021	8/27/2024	Net30	9/26/2024		Antonella MontaQner	1	

ORDER  118040, PO

DESCRIPTION  8/24/24 KO: AFTER HOURS SATURDAY-Exit gate hit by car. Won't open.

RESOLUTION  Main - RH Exit SW Gate

Found: 8/24/24 KO: Technician found right hand exit swing gate was hit and arm is backwards. Exit gates would not move. CL
Resolution: 8/24/24 KO: Technician corrected arm and cleared error codes on display. Bent pickets back into place. Cycled exit swing gates many times. Watched vehicles using gate with no issue. Put back onto auto schedule. Tested good. CL

ITEM NO	QUANTllY	DESCRIPTION	UNIT PRICE	EXTENDED	
FTRAVEL	1	HOUR(S) TRAVEL TIME	50.00	50.00	
FLABORAH	2	After Hours Labor	400.00	800.00	

TOTAL AMOUNT	850.00

Yow for Yo-ur 'B
.,+.+{

www. guardianaccess.com

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

September 16, 2024	Invoice#:	131128
Federal ID #:59-3366512

Grande Pines CDD

3

c/o Governmental Management Services- CFL, LLC 219 E. Livingston Street
Ortando, FL 32801	1 -

Matter ID: 4168-001	General
For Professional Services Rendered:
8f7/2024	JEL	Review draft agenda and email regarding same	0.10	$27.00	
8/12/2024	JEL	Email with GMS regarding agenda and review of same	0.20	$54.00	
8/13/2024	JEL	Review Engineer's Report from Series 2021 Bonds and email to District Engineer regarding same	0.10	$27.00	
8/16/2024	JEL	Review revised agenda	0.10	$27.00	
8/19/2024	JEL	Quick prepare for meeting; attend Board of Supervisors meeting and prepare task list	3.10	$837.00	
		following same; review freeman security agreement and license agreement with HOA			
		regarding same; draft demand letter to Freeman and email to R.Jones regarding same; email regarding new Board members			
8/20/2024	JEL	Continue work on letter to Freeman Security and emails to Chair and Freeman regarding same	0.30	$81.00	
8/21/2024	JEL	Review new board member packet and email regarding same	0.30	$81.00	
8/31/2024	JEL	Review Section 787.06 (13), Florida Statutes and email to GMS regarding same; work	0.10	$27.00	
		on revised language for affidavits; prepare memo regarding new statute and anti-			
		human trafficking affidavit form; email to District Manager regarding memo; research documentary stamp tax exemption and revise Agreement Regarding Taxes and			
		Owner's Affidavit forms conveyance documents			

Total Professional Services:	4.30	$1,161.00
For Disbursements Incurred:	,---		

8/20/2024	PRINT		$2.85	
8/20/2024	PRINT		$4.20	
8/31/2024	AUGUST POSTAGE		$10.45	
Total Disbursements	Incurred:		$17.50	
		Total	$1,178.50	
		Previous Balance	$0.00	
Payments & Credits				
12m		
Payments & Credits	Aliml!.m
$0.00	
		Total Due	$1,178.50	

Orlando Sentinel1•t

PO Box8023
w.11oughby, oH44096

Invoice Details
· BilledAccount Name: Bllled Account Number:

Granqe Pines Cdd
CU80068057

_..,,;..-.,--- : .,.MF.DIA GRO(JP	adbilling@tribpub.com
844-348-,2445

hWolc:e Number:
Invoice Amount:
.BIHing Period:· Due Date:

0993218090()0
$1;575:oo 08/01/24 • 08/31/24
09/30/24

...

Page 1 of2

••• 07/24/24·osC99321809 ·  Classified listings,Dispiay, Online
Advertising ·	•	• 7685146

07/31/24 0$C99321809	Classified Listings; Display. Onllne
Grande Pines ODD - Notice of Budget Hear 7685154	•
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Account Summary

1,575.00

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Please detach anct retum this polflorr with your payrmmt.

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WIiioughby; OH 44096

.Bl!!edPeriod:
Billed Account Name: Billed Account Number: Invoice Number. •

08/01/24 - 08/31124
Grande Plnes Cdd
CU80068057 099321809000 •/>i

3li51iDDDJ.i!'I	PAESORT 1291SP 0.69() P8C1 -<I!>
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.	GRANDE PINES COD•
--	219 E. LIVlNOSiON STREET
ORLANDO FL 32801-1508

·For qussoons regarding this bi/Jing, or changa of address notification,
please contact.Customer Care: •	•

Orlando Santina!
PO Box8023  •
Wlllougt,by; OH 44096
t•l•1ll1ll,lrll1ltJilull1n11f11jJ11llf11IIIHfll111H11ll•ldJI

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Page 1 of2

P0Box8023
Willoughby, OH 44096

adbilUng@tribpub.com 844-348-2445

Invoice Details
Billed AccountName: Billed Account Number: Invoice Number: Invoice Amount:
BiUing Period:
Due Date:

Grande Pines Cdd CU80068057
099321809000
$1,575.00
08/01/24 • 08/31/24
09/30!24

07/24/24 OSC99321809	Cl sified listings, Display, Online
Advertising	• 7685146

07/31/24 OSC99321809	Classified listings. Display, Online	.
. Grande Pines COD - Notice of Budget Hear 7685154	•

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Invoice Total;	$1,575.00

Account Summary

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ase detach and return th portion with yoorpayment.
Rermttance Section

Orlando.Sentinel
, F,,;;,,+•,•. ;,.,--, MEt•IA GROUI'

i>0 80i3
Wi/iough!Jy, OH .44096

Bitted Period:
Billed Account Name: Billed Account Number: Invoice Number: •

08101/24 08l31i24.
Grande Pines Odd
.. CU80Qa8051 099 1809000

3li51iooliJ.i!'I . PAESORt12>11SPQ.680Psc1 <B>
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.Bir. GRANDE PINES COD
EillE 219E.LIVIN l'ONSTREET ORLANDO FL 3280:1-1608

For questions reger<Jing this bllllng, or change of address notification, •
please CQntact CustQmer Care:.•

Orlando Stmtinel POBox8023
.Wlllougflby, OH.44096
Itl•1''•'hi,11,1,f11ulII u ••Inllu'I111Ill HHl111fltlll•l"I'

Sold To:
Gnl!lde Pines CDD - ci.180068057 219 E. Livingst<in S1leet ORLANDO, FL, 2801

BfHl'o:
GraiidePines COD· CU80068\)57 219 E. Livingston Street ORl.ANOO,FL,32801

State Of Florida ••
County orOrange.	.	.
:Before the undersign autbority personally appeared

a

l

Rose Williams;.who onoath says that he or she is aduly authorized• representative of the ORLANDO SENTINEL, DAILYnewspaper published in ORANGE Counfy.Florl14; that the attached ci>py of advemeement, being a Legal Notice in:•	•
Th.e matter of 11200.Mis,;,Legai
WrJS published in !lid newspaper by print in the i$s11e$ of.or by publication
on the newspaper'$ website, if authorized on Jut24, 2024.
Affiantfurther E13Ys that the newspaper complies with alllegal req\lirements for publication inChapti,r 50,Florida Siatuies.	• •	•	•	•

Signature of Al'fi t•.•.	.	••	N11ine•of Affia.nf
. .	:	.	.	..	.
Sworn to andsubsi:rihefibef<>rcmeon this 30day cirJuly;2024; •
by above Affiant, Who i.sperso y known to!rte (X) or who has produced identiflClltion ( ).

Name of Notary, Typed;Printed,or Stamped
7669412

Sold To:
Grande.Pines CDD- CU80068057 219 E. Livingston Street ORLANDO, FL,32!JQ1

.	Pnl>Jkhed ily •
O <;Et:::ounty,Florida.

BillTo;	.	. .

a.

Gr	Pines CDD- CU80068057
219	Livingston Street	•
OJUANOO, FL,3Z801

StateOfFtorida. County Of Orimge
Before the undersigned authority personally appeared

i.:

SEP 12

RoseWi!Uams; whoon oath says that he or sheis a duly authorized representalivc:of tlie ORLANDO SENI1NEL, a DAILY newspaper publi$'1ed in ORANGE County,Aori<fa; that the.attached copy of advertisement..being a Legal Notice in: •	•	•
The matter of 11200-Misc. Legal	•	• .	. .	. Was published in said newspaper by print in the issues of, or by publication on rhe newspaper's Vlebsite, if authorfr.ed on Jul 4, 2024.
Affiant further says that the newspaper complies with ali legal requirements
for publication in Chapter so, Florida: Statutes.	• •

SignatUieofAffiant • · ••••

· . Rose Willhuns

Name ofAffiMt •

SwQm to and subscribed before me on this 30 dayof'July;2024,	.	.	.
by above Affil!Dt; who ill personally knownto me (X) or who has produced idcniification ( ),

. . .	. .
.
.	.
	.........	
Signature of Notary Public

Name of Notaty, Typed;Printed,orSram

Poulos & Bennett, LLC ,W'(e
2602 E. Livingston St. Or1ando, FL 32803
407-487-2594

PouLosSijENNETT

Grande Pines CDD
6200 Lee Vista Boulevard, Suite 300
Or1ando, FL 32822

Invoice number Date

19-151(57)
09/09/2024

Project 19-151 GRANDE PINES CDD
Professional services for the period ending: August 23, 2024

Invoice Summary		
		Contract	Percent	Prior	Total	Remaining	Current	Current	
Description		Amount	Complete	BIiied	Billed	Percent	Percent	BIiied	
.01 ENGINEER'S REPORT		15,000.00	99.92	14,987.50	14,987.50	0.08	0.00	0.00	
.02 MISCELLANEOUS SERVICES		0.00	0.00	6,780.00	6,918.75	0.00		138.75	
.03 2020 BOND ISSUANCE		0.00	0.00	26,0TT.50	26,077.50	0.00		0.00	
.99 REIMBURSABLE EXPENSES		0.00	0.00	65.65	65.65	0.00		0.00	
	Total	15,000.00		47,910.65	48,049.40			138.75	
Hourly Tasks:

.02 Miscellaneous Services		
	
Hours	
Rate	BIiied Amount	
Senior Project Engineer	0.75	185.00	138.75	

.02 Miscellaneous Services - Board meeUng	Invoice total	138.75

Aging Summary
Invoice Number	
Invoice Date	
Outstanding	
Current	
Over30	
Over60	
Over90	
Over120	
19-151(54)	08/12/2024	125.00	125.00					
	Total	125.00	125.00	0.00	0.00	0.00	0.00	

-r::, ""'
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L -======-.:::-

Grande Pines COD	Net30 days	Invoice date 09/09/2024
Page 1

Suite 747

@UN•. •·1TB'nJ..Iu"',./712 76 San Jose Blvd.	Invoice	88680
Land Services	Jacksonville, FL 32223
••	3 0-S o 'l-41:i

Grande Pines CD□

Governmental Management Service
219 E Livingston St Orlando, FL 32801

Grande Pines CDD
6013 Paradiso Grande Boulevard Orlando, FL 32821

BILL TO

Property Address

Item	Amount
Job #86918 - Grand Pines COD - 2024 M...a..r._ch Repairs for Swimming Pool Area

Irrigation Repair )(	$856.96

By

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223

Subtotal		$856.96 Sales Tax			$0.00 Total	 $856.96
Credits/Payments	($0.00}

Balance Due	$856.96

Neec:ls to replace the followlng:

One (1) Head Broken Spray 6'' for each Zone 3, 7 and 18
One (1) Nozzle MP Roti:ltor for each Zone 2, 8, 13, 18, 20, Four (4) for Zone 3, Three (3) for Zone 7 and
Seven (7) for Zone 19
One (1) Valve inoperable for Zone 10
Lateral Line Break (.5 -1" _ In Zone 23
p If REU

@  lJ!Jn?s

Invoice	107573

.	.

. .		
09/01/24

10/1/24	

Net 30	

..

3;1o.538'·%:l _
12276 San Jose Blvd Suite 747
Jacksonville6 FL, 2 23
3;)-0 .5 3IS -\!YI'-<

Governmental Management Service
219 E Livingston St Orlando, FL 32801

Grande Pines CDD
6013 Paradiso Grande Boulevard Orlando, FL 32821

Job #96305 • Grande Pines CDD Landscape Maintenance September 2024	$3,665.68

By

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223

Subtotal		$3,665.68 Sales Tax 			,;:;$...;;;.0.;;.;;.0 ;;._0
Total		$3,665.68 Credits/Payments====($=0=.0=0=) Balance Due	$3,665.68

p I fREU

CHECK REQUEST FORM

DISTRICT/ ASSOCIATION:	Grande Pines COD		DATE:	9/24/24

PAYABLE TO:	Grande Pines COD	V#l3

AMOUNT REQUESTED: 	,$_4_05_._oo	 _

REQUESTED BY: 	Li_sa_C_r_u_z 	_

ACCOUNT#	001.30.207.103	

DESCRIPTION OF NEED: Construction Duplicate payment

APPROVED BY:	

SIGNATURE: 	

Section 2

Grande Pines
Community Development District

Unaudited Financial Reporting
August 31, 2024

Table Of Contents

1	Balance Sheet	

2-3	

General Fund	

4	

Debt Service Fund - Series 2021	

5	

Debt Service Fund - Series 2024	

6	

Capital Projects Fund - Series 2021	

7	

Capital Projects Fund - Series 2024	

8-9	

Month to Month	

10	

Long Term Debt Report	

11	

Assessment Receipt Schedule	

			

			

			
Assigned for:			
Debt Service - Series 2021	$	-	$	544,049	$	-	$	544,049	
Debt Service - Series 2024	$	-	$	567,974	$	-	$	567,974	
Capital Projects - Series 2021	$	-	$	-	$	14,823	$	14,823	
Capital Projects - Series 2024	$	-	$	-	$	4,930,422	$	4,930,422	
Total Fund Balances	$	28,799	$	1,112,023	$	4,945,244	$	6,086,066	
					
Total Liabilities & Fund Equity	$	59,390	$	1,112,023	$	4,945,244	$	6,116,657	

Grande Pines
Community Development District Combined Balance Sheet
August 31, 2024

	General Fund	Debt Service Fund	Capital Project Fund	Total Governmental Funds	
Assets:
Cash	

$	51,051	

$	-	

$	-	

$	51,051	
Due From General Fund	$	-	$	14,812	$	-	$	14,812	
Prepaid Expenses	$	8,339	$	-	$	-	$	8,339	
Series 2021					
Reserve	$	-	$	382,500	$	-	$	382,500	
Revenue	$	-	$	146,737	$	-	$	146,737	
Construction	$	-	$	-	$	14,823	$	14,823	
Series 2024			
Reserve	$	-	$	406,785	$	-	$	406,785	
Revenue	$	-	$	2,928	$	-	$	2,928	
Interest	$	-	$	158,261	$	-	$	158,261	
Construction	$	-	$	-	$	4,930,423	$	4,930,423	
Cost of Issuance	$	-	$	-	$	(1)	$	(1)	

Total Assets	$	59,390	$	1,112,023	$	4,945,244	
$	6,116,657	
Liabilities:
Accounts Payable	$	10,779	$	-	$	-	

$	10,779	
Deposits	$	5,000	$	-	$	-	$	5,000	
Due To Debt Service	$	14,812	$	-	$	-	$	14,812	
Total Liabilites	$	30,591	$	-	$	-	$	30,591	
Fund Balances:
Unassigned	$	28,799	$	-	$	-	

$	28,799	

Grande Pines
Community Development District
General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:		
Assessments - Tax Roll	$	244,329	$	244,329	$	254,549	$	10,220	
Cost Share Revenue	$	6,242	$	-	$	-	$	-	
Developer Contributions	$	262,004	$	-	$	-	$	-	
Total Revenues	$	512,575	$	244,329	$	254,549	$	10,220	

Expenditures:					
Administrative Expenditures
Supervisor Fees	

$	12,000	

$	11,000	

$	3,200	

$	7,800	
FICA Expense	$	918	$	842	$	245	$	597	
Engineering	$	12,000	$	11,000	$	3,154	$	7,846	
Attorney	$	25,000	$	20,363	$	20,363	$	-	
Arbitrage	$	900	$	900	$	450	$	450	
Annual Audit	$	6,000	$	6,000	$	5,100	$	900	
Dissemination Fees	$	7,000	$	7,000	$	4,375	$	2,625	
Trustee Fees	$	8,200	$	8,200	$	4,041	$	4,159	
Assessment Administration	$	5,300	$	5,300	$	5,300	$	-	
Management Fees	$	38,955	$	35,709	$	35,709	$	-	
Information Technology	$	1,800	$	1,650	$	1,650	$	-	
Website Administration	$	1,200	$	1,100	$	1,100	$	-	
Telephone	$	300	$	275	$	-	$	275	
Postage	$	200	$	200	$	797	$	(597)	
Insurance	$	6,718	$	6,718	$	6,076	$	642	
Printing & Binding	$	350	$	321	$	7	$	314	
Legal Advertising	$	5,000	$	5,000	$	5,949	$	(949)	
Other Current Charges	$	1,000	$	901	$	901	$	-	
Office Supplies	$	200	$	200	$	278	$	(78)	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Administrative Expenditures	$	133,216	$	122,853	$	98,868	$	23,985	

Grande Pines
Community Development District
General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Field Expenditures		
Field Management	$	15,000	$	13,750	$	13,750	$	-	
Gate Attendants	$	163,171	$	163,171	$	164,883	$	(1,712)	
Gate Repairs	$	6,000	$	5,500	$	3,401	$	2,099	
Gate Internet, Phone, Cable	$	3,000	$	2,750	$	-	$	2,750	
Gate Cameras	$	1,200	$	1,100	$	-	$	1,100	
Gate Supplies	$	1,500	$	1,375	$	-	$	1,375	
Property Insurance	$	2,465	$	-	$	-	$	-	
Electric	$	6,900	$	6,900	$	15,237	$	(8,337)	
Streetlights	$	60,648	$	55,594	$	-	$	55,594	
Water & Sewer	$	21,740	$	19,928	$	-	$	19,928	
Landscape Maintenance	$	69,900	$	64,075	$	47,669	$	16,406	
Landscape Contingency	$	1,000	$	917	$	-	$	917	
Irrigation Repairs	$	3,000	$	3,000	$	3,008	$	(8)	
Lake Maintenance	$	12,035	$	11,032	$	8,220	$	2,812	
Pressure Washing	$	6,000	$	5,500	$	-	$	5,500	
Sign Maintenance	$	1,800	$	1,650	$	-	$	1,650	
Repairs & Maintenance	$	1,500	$	1,500	$	3,006	$	(1,506)	
Contingency	$	2,500	$	2,500	$	8,610	$	(6,110)	
Total Field Expenditures	$	379,359	$	360,242	$	267,785	$	92,457	
					
Total Expenditures	$	512,575	$	483,095	$	366,653	$	116,442	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	(112,104)		
					
Fund Balance - Beginning	$	-		$	140,903		
					
Fund Balance - Ending	$	-		$	28,799		

Grande Pines
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/24	Thru 08/31/24	Variance	
Revenues					
Assessment - Tax Roll	$	383,353	$	383,353	$	399,388	$	16,035	
Interest	$	-	$	-	$	20,013	$	20,013	
Total Revenues	$	383,353	$	383,353	$	419,401	$	36,048	
Expenditures:					
Series 2021 Interest - 11/1	
$	120,688	
$	120,688	
$	120,688	
$	-	
Principal - 5/1	$	140,000	$	140,000	$	140,000	$	-	
Interest - 5/1	$	120,688	$	120,688	$	120,688	$	-	
Total Expenditures	$	381,375	$	381,375	$	381,375	$	-	
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(16,336)	$	(16,336)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(16,336)	$	(16,336)	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,978		$	21,691		
					
Fund Balance - Beginning	$	139,717		$	522,358		
					
Fund Balance - Ending	$	141,695		$	544,049		

Grande Pines
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/24	Thru 08/31/24	Variance	
Revenues
Interest	

$	-	

$	-	

$	9,868	

$	9,868	
Total Revenues	$	-	$	-	$	9,868	$	9,868	
Expenditures:
Series 2024 Interest - 5/1	

$	-	

$	34,290	

$	34,290	

$	-	
Total Expenditures	$	-	$	34,290	$	34,290	$	-	
Other Financing Sources/(Uses)
Bond Proceeds	

$	-	

$	-	

$	592,396	

$	592,396	
Total Other Financing Sources/(Uses)	$	-	$	-	$	592,396	$	592,396	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	567,974		
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$	-		$	567,974		

Grande Pines
Community Development District Capital Projects Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Variance

Thru 08/31/24  Thru 08/31/24

Budget

Actual

Prorated Budget

Adopted

Revenues

Interest	$	-	$	-	$	25,635	$	25,635	
Total Revenues	$	-	$	-	$	25,635	$	25,635	
Expenditures:
Capital Outlay	

$	-	$	-	$	735,508	

$	(735,508)	
Total Expenditures	$	-	$	-	$	735,508	$	(735,508)	
Other Financing Sources/(Uses)
Transfer In/(Out)	

$	-	$	-	$	16,336	

$	16,336	
Total Other Financing Sources/(Uses)	$	-	$	-	$	16,336	$	16,336	

Fund Balance - Ending	$	-	$	14,823

Fund Balance - Beginning	$	-	$	708,360

Excess (Deficiency) of Revenues over Expenditures	$	-	$	(693,537)

Grande Pines
Community Development District Capital Projects Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Variance

Thru 08/31/24  Thru 08/31/24

Budget

Actual

Prorated Budget

Adopted

Revenues
Interest

$	-	$

-	$	84,201	$

84,201

Total Revenues	$	-	$	-	$	84,201	$	84,201

Expenditures:
Capital Outlay Cost Of Issuance

$	-	$
$	-	$

-	$	5,508	$
-	$	320,875	$

(5,508)
(320,875)

Total Expenditures	$	-	$	-	$	326,383	$	(326,383)

Other Financing Sources/(Uses)
Bond Proceeds

$	-	$

-	$	5,172,604	$

5,172,604

Fund Balance - Ending	$	-	$	4,930,422

Fund Balance - Beginning	$	-	$	-

Excess (Deficiency) of Revenues over Expenditures	$	-	$	4,930,422

Total Other Financing Sources/(Uses)	$	-	$	-	$	5,172,604	$	5,172,604

Grande Pines
Community Development District

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

Revenues:

Assessments - Tax Roll Developer Contributions

$	-  $
$	-  $

-  $	11,810  $
-  $	-  $

6,937  $
-  $

27,415  $
-  $

7,686  $
-  $

-  $	188,930  $
-  $	-  $

2,331  $
-  $

3,573  $
-  $

5,868  $
-  $

-  $	254,549
-  $	-

Total Revenues	$	-  $	-  $	11,810  $	6,937  $	27,415  $	7,686  $	-  $	188,930  $	2,331  $	3,573  $	5,868  $	-  $	254,549

Expenditures:

Administrative Expenditures
Supervisor Fees FICA Expense Engineering Attorney Arbitrage Annual Audit
Dissemination Fees Trustee Fees
Assessment Administration Management Fees Information Technology Website Administration Telephone
Postage Insurance
Printing & Binding Legal Advertising Other Current Charges Office Supplies
Dues, Licenses & Subscriptions

$	800  $
$	61  $
$	-  $
$	3,840  $
$	-  $
$	-  $
$	292  $
$	2,020  $
$	5,300  $
$	3,246  $
$	150  $
$	100  $
$	-  $
$	5  $
$	6,076  $
$	-  $
$	-  $
$	429  $
$	249  $
$	175  $

-  $
-  $
-  $
433  $
-  $
-  $
292  $
-  $
-  $
3,246  $
150  $
100  $
-  $
9  $
-  $
-  $
-  $
39  $
0  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
292  $
-  $
-  $
3,246  $
150  $
100  $
-  $
14  $
-  $
-  $
-  $
39  $
26  $
-  $

-  $
-  $
-  $
863  $
-  $
-  $
292  $
-  $
-  $
3,246  $
150  $
100  $
-  $
-  $
-  $
-  $
-  $
38  $
-  $
-  $

800  $
61  $
125  $
1,705  $
-  $
3,500  $
292  $
-  $
-  $
3,246  $
150  $
100  $
-  $
15  $
-  $
-  $
-  $
49  $
0  $
-  $

600  $
46  $
-  $
6,721  $
-  $
1,600  $
292  $
-  $
-  $
3,246  $
150  $
100  $
-  $
56  $
-  $
6  $
-  $
41  $
1  $
-  $

-  $
-  $
-  $
4,098  $
450  $
-  $
292  $
-  $
-  $
3,246  $
150  $
100  $
-  $
101  $
-  $
-  $
4,166  $
41  $
0  $
-  $

600  $
46  $
125  $
1,184  $
-  $
-  $
583  $
2,020  $
-  $
3,246  $
150  $
100  $
-  $
57  $
-  $
-  $
208  $
103  $
0  $
-  $

-  $
-  $
2,904  $
198  $
-  $
-  $
583  $
-  $
-  $
3,246  $
150  $
100  $
-  $
5  $
-  $
-  $
-  $
41  $
0  $
-  $

-  $
-  $
-  $
144  $
-  $
-  $
583  $
-  $
-  $
3,246  $
150  $
100  $
-  $
471  $
-  $
-  $
1,575  $
41  $
0  $
-  $

400  $
31  $
-  $
1,179  $
-  $
-  $
583  $
-  $
-  $
3,246  $
150  $
100  $
-  $
64  $
-  $
0  $
-  $
41  $
0  $
-  $

-  $	3,200
-  $	245
-  $	3,154
-  $	20,363
-  $	450
-  $	5,100
-  $	4,375
-  $	4,041
-  $	5,300
-  $	35,709
-  $	1,650
-  $	1,100
-  $	-
-  $	797
-  $	6,076
-  $	7
-  $	5,949
-  $	901
-  $	278
-  $	175

Total Administrative Expenditure	$	22,743  $	4,269  $	3,867  $	4,689  $	10,044  $	12,858  $	12,643  $	8,423  $	7,228  $	6,310  $	5,794  $	-  $	98,868

Grande Pines
Community Development District

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

Field Expenditures Field Management Gate Attendants Gate Repairs
Gate Internet, Phone, Cable Gate Cameras
Gate Supplies Property Insurance Electric Streetlights
Water & Sewer Landscape Maintenance Landscape Contingency Irrigation Repairs
Lake Maintenance Pressure Washing Sign Maintenance
Repairs & Maintenance Contingency

$	-  $
$	10,183  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	1,993  $
$	-  $
$	-  $
$	3,656  $
$	-  $
$	-  $
$	1,260  $
$	-  $
$	-  $
$	-  $
$	-  $

-  $
15,470  $
-  $
-  $
-  $
-  $
-  $
1,610  $
-  $
-  $
3,656  $
-  $
-  $
675  $
-  $
-  $
257  $
4,038  $

-  $
15,470  $
-  $
-  $
-  $
-  $
-  $
1,610  $
-  $
-  $
3,656  $
-  $
-  $
675  $
-  $
-  $
65  $
1,335  $

-  $
15,470  $
256  $
-  $
-  $
-  $
-  $
1,311  $
-  $
-  $
4,167  $
-  $
-  $
675  $
-  $
-  $
-  $
850  $

-  $
15,470  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $
3,656  $
-  $
-  $
675  $
-  $
-  $
1,851  $
-  $

7,500  $
15,470  $
168  $
-  $
-  $
-  $
-  $
1,343  $
-  $
-  $
5,141  $
-  $
3,008  $
675  $
-  $
-  $
285  $
-  $

1,250  $
15,470  $
787  $
-  $
-  $
-  $
-  $
2,655  $
-  $
-  $
6,974  $
-  $
-  $
675  $
-  $
-  $
-  $
-  $

1,250  $
15,470  $
1,095  $
-  $
-  $
-  $
-  $
192  $
-  $
-  $
5,766  $
-  $
-  $
675  $
-  $
-  $
-  $
-  $

1,250  $
15,470  $
-  $
-  $
-  $
-  $
-  $
1,524  $
-  $
-  $
3,666  $
-  $
-  $
970  $
-  $
-  $
548  $
2,387  $

1,250  $
15,470  $
245  $
-  $
-  $
-  $
-  $
1,402  $
-  $
-  $
3,666  $
-  $
-  $
1,265  $
-  $
-  $
-  $
-  $

1,250  $
15,470  $
850  $
-  $
-  $
-  $
-  $
1,597  $
-  $
-  $
3,666  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $

-  $	13,750
-  $	164,883
-  $	3,401
-  $	-
-  $	-
-  $	-
-  $	-
-  $	15,237
-  $	-
-  $	-
-  $	47,669
-  $	-
-  $	3,008
-  $	8,220
-  $	-
-  $	-
-  $	3,006
-  $	8,610

Excess (Deficiency) of Revenues over Expenditures  $	(39,835)  $	(29,975)  $	(14,868)  $	(20,480)  $	(4,281)  $	(38,763)  $	(40,455)  $	156,059  $	(30,712)  $	(26,035)  $	(22,758)  $	-  $  (112,104)

Total Expenditures	$	39,835  $	29,975  $	26,678  $	27,417  $	31,696  $	46,449  $	40,455  $	32,870  $	33,043  $	29,608  $	28,626  $	-  $	366,653

Total Field Expenditures	$	17,092  $	25,706  $	22,811  $	22,728  $	21,652  $	33,591  $	27,812  $	24,447  $	25,815  $	23,298  $	22,832  $	-  $	267,785

Grande Pines
Community Development District Long Term Debt Report	
Series 2021, Special Assessment Bonds

Interest Rates:	2.50%, 3.20%, 3.75%, 4.00%
Maturity Date:	5/1/2051
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$382,500
Reserve Fund Balance	$382,500

Bonds Outstanding - 11/1/21	$6,760,000
Less: Principal Payment - 5/1/22	($135,000)
Less: Principal Payment - 5/1/23	($135,000)
Less: Principal Payment - 5/1/24	($140,000)	
Current Bonds Outstanding	$6,350,000	

Bonds Outstanding - 11/1/24
Current Bonds Outstanding

$5,765,000
$5,765,000

Series 2024, Special Assessment Bonds	
Interest Rates:	4.650%, 5.450%, 5.800%	
Maturity Date:	5/1/2054	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$399,845	
Reserve Fund Balance	$406,785	

Grande Pines
COMMUNITY DEVELOPMENT DISTRICT

	Gross Assessments	$	259,924.42	$	407,822.37	$ 667,746.79	
	Net Assessments	$	244,328.95	$	383,353.03	$ 627,681.98	
ON ROLL ASSESSMENTS		
38.93%	
61.07%	
100.00%	

Special Assessment Receipts Fiscal Year 2024

Date	
Distribution	
Gross Amount	
iscount/Penalt	
Commission	
Interest	
Net Receipts	
General Fund	
2021 Debt Service	
Total	

12/7/23	
11/08-11/15/23	
$11,138.40	
($445.53)	
$0.00	
$0.00	
$10,692.87	
$4,162.26	
$6,530.61	
$10,692.87	
12/14/23	11/16-11/19/23	$3,712.80	($148.51)	$0.00	$0.00	$3,564.29	$1,387.42	$2,176.87	$3,564.29	
12/21/23	11/20-11/22/23	$16,336.31	($252.99)	$0.00	$0.00	$16,083.32	$6,260.53	$9,822.79	$16,083.32	
01/12/24	11/23-11/28/23	$18,564.00	($742.55)	$0.00	$0.00	$17,821.45	$6,937.11	$10,884.34	$17,821.45	
02/16/24	12/2/24	$73,513.42	($2,940.51)	($144.62)	$0.00	$70,428.29	$27,414.63	$43,013.66	$70,428.29	
03/15/24	11/28-12/03/23	$16,336.31	($653.45)	$0.00	$0.00	$15,682.86	$6,104.65	$9,578.21	$15,682.86	
03/15/24	11/28-12/03/23	$0.00	$0.00	$0.00	$4,061.33	$4,061.33	$1,580.90	$2,480.43	$4,061.33	
04/11/24	12/04/23-12/08/23	$28,959.82	($1,158.39)	$0.00	$0.00	$27,801.43	$10,821.87	$16,979.56	$27,801.43	
05/15/24	12/9/23-12/31/23	$471,711.02	($14,151.28)	$0.00	$0.00	$457,559.74	$178,107.85	$279,451.89	$457,559.74	
06/12/24	1/1/2024-02/15/24	$3,712.80	($74.26)	$0.00	$2,351.06	$5,989.60	$2,331.49	$3,658.11	$5,989.60	
07/11/24	7/11/24	$8,910.71	$0.00	$0.00	$267.32	$9,178.03	$3,572.60	$5,605.43	$9,178.03	
08/13/24	2/16/24-04/30/24	$14,851.20	$0.00	$0.00	$222.76	$15,073.96	$5,867.63	$9,206.33	$15,073.96	
	TOTAL	$ 667,746.79	$ (20,567.47)	$	(144.62)  $	6,902.47	$	653,937.17	$	254,548.94	$	399,388.23	$ 653,937.17	

104%
0

Net Percent Collected
Balance Remaining to Collect

Section 3

EXHIBIT B
FORM OF REQUISITION 2021 ACQUISITION AND CONSTRUCTION ACCOUNT
Grande Pines Community Development District Orange County, Florida

U.S. Bank National Association, as Trustee Orlando, Florida

GRANDE PINES COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2021 (ASSESSMENT AREA ONE)

The undersigned, a Responsible Officer of the Grande Pines Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank National Association, as trustee (the “Trustee”), dated as of March 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2021 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture);
Requisition Number; 31

Name of Payee; Poulos & Bennett
Amount Payable; $300.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 19- 151(41B) - Bond Issuance for Oct 2023
Account from which disbursement to be made: 2021 Acquisition and Construction Account
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District;

each disbursement set forth above is a proper charge against the Account referenced in “E” above;
each disbursement set forth above was incurred in connection with the Cost of the Assessment Area One Capital Improvement Program;

each disbursement represents a Cost of the Assessment Area One Capital Improvement Program which has not previously been paid; and

the costs set forth in the requisition are reasonable.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested or other similar evidence of proof of payment is on file with the District.

GRANDE PINES COMMUNITY DEVELOPMENT DISTRICT

By	sponsibleOffi cer

The undersigned Dist1ict Engineer hereby certifies that; (i) this disbursement is for the Cost of the Assessment Area One Capital Improvement Program and is consistent with the report of the District Engineer, as such report has been amended or modified; (ii) that the p01tion of the Assessment Area One Capital Improvement Program improvements being acquired from the proceeds of the 2021 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the Assessment Area One Capital Improvement Program improvements subject to this disbursement are constructed in a sound workmanlike manner and in accordance with industry standards; (iv) the purchase price being paid by the District for the Assessment Area One Capital Improvement Program improvements being acquired pursuant to this disbursement is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the Assessment Area One Capital Improvement Program improvements subject to tbis disbursement have been approved by all Regulatory Bodies required to approve them.

District Engineer

Poulos & Bennett, LLC 2602 E. Livingston St. Orlando, FL 32803
407-487-2594

Grande Pines CDD
6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Professional services for the period ending: October 27, 2023

Invoice number	19-151(41B)
Date	11/27/2023

Project 19-151 GRANDE PINES CDD

Invoice Summary

Description	
Contract Amount	
Percent Complete	
Prior Billed	
Total Billed	
Remaining Percent	
Current Percent	
Current Billed	
.01 ENGINEER'S REPORT	15,000.00	99.92	14,987.50	14,987.50	0.08	0.00	0.00	
.02 MISCELLANEOUS SERVICES	0.00	0.00	6,780.00	6,780.00	0.00		0.00	
.03 2020 BOND ISSUANCE	0.00	0.00	25,777.50	26,077.50	0.00		300.00	
.99 REIMBURSABLE EXPENSES	0.00	0.00	65.65	65.65	0.00		0.00	
Total	15,000.00		47,610.65	47,910.65			300.00	
Hourly Tasks:								

.03 2020 Bond Issuance				
	
Hours	
Rate	Billed Amount	
Executive Team Leader	1.25	240.00	300.00	

.03 2020 Bond Issuance - Review and sign requisition	Invoice total	300.00

Aging Summary
Invoice Number	
Invoice Date	
Outstanding	
Current	
Over 30	
Over 60	
Over 90	
Over 120	
19-151(41B)	11/27/2023	300.00					300.00	
19-151(51)	06/11/2024	2,540.00		2,540.00				
19-151(52)	07/15/2024	62.50	62.50					
	Total	2,902.50	62.50	2,540.00	0.00	0.00	300.00	

Grande Pines CDD	Net 30 days	Invoice date 11/27/2023 Page 1

EXHIBIT B
FORM OF REQUISITION 2021 ACQUISITION AND CONSTRUCTION ACCOUNT
Grande Pines Community Development District Orange County, Florida

U.S. Bank National Association, as Trustee Orlando, Florida

GRANDE PINES COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2021 (ASSESSMENT AREA ONE)

The undersigned, a Responsible Officer of the Grande Pines Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank National Association, as trustee (the “Trustee”), dated as of March 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2021 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture);
Requisition Number; 32

Name of Payee; Poulos & Bennett
Amount Payable; $2,672.50
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 19- 151(53) - Annual Inspection
Account from which disbursement to be made: 2021 Acquisition and Construction Account
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District;

each disbursement set forth above is a proper charge against the Account referenced in “E” above;
each disbursement set forth above was incurred in connection with the Cost of the Assessment Area One Capital Improvement Program;

52755415;13

C-1

each disbursement represents a Cost of the Assessment Area One Capital Improvement Program which has not previously been paid; and

the costs set forth in the requisition are reasonable.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested or other similar evidence of proof of payment is on file with the District.

GRANDE PINES COMMUNITY DEVELOPMENT DISTRICT

By: .,-L---  -	. 	 -=------- 
Responsible Officer

,7<-+-=-+-7 -+

Date: q lr1IP(  	

The undersigned District Engineer hereby certifies that; (i) this disbursement is for the Cost of the Assessment Area One Capital Improvement Program and is consistent with the report of the District Engineer, as such report has been amended or modified; (ii) that the portion of the Assessment Area One Capital Improvement Program improvements being acquired from the proceeds of the 2021 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the Assessment Area One Capital Improvement Program improvements subject to this disbursement are constructed in a sound workmanlike manner and in accordance with industry standards; (iv) the purchase price being paid by the District for the Assessment Area One Capital Improvement Program improvements being acquired pursuant to this disbursement is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of

such improvements; and (v) the plans and specifications for the Assessment Area One Capital Improvement Program improvements subject to this disbursement have been approved by all

Regulatory Bodies required to approve them.

	< 	 tcfo---,

c· -6

District Engineer	Cf/1g(z_f

C-2
527554 I5; 13

Poulos & Bennett, LLC 2602 E. Livingston St. Orlando, FL 32803
407-487-2594

Grande Pines CDD
6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Professional services for the period ending: June 28, 2024

Invoice number	19-151(53)
Date	07/15/2024

Project 19-151 GRANDE PINES CDD

Invoice Summary		
		Contract	Percent	Prior	Total	Remaining	Current	
Description		Amount	Complete	Billed	Billed	Percent	Billed	
.05 2024 ANNUAL INSPECTION REPORT		0.00	0.00	0.00	2,672.50	0.00	2,672.50	
	Total	0.00		0.00	2,672.50		2,672.50	
Hourly Tasks:								

.05 2024 Annual Inspection Report		
		
Hours	
Rate	Billed Amount	
Executive Team Leader		1.50	250.00	375.00	
Project Coordinator		6.25	100.00	625.00	
Project Manager		8.50	175.00	1,487.50	
Senior Project Engineer		1.00	185.00	185.00	
	Phase subtotal			2,672.50	

.05 2024 Annual Inspection Report - 2024 Annual engineering inspector report

Invoice total	2,672.50

Grande Pines CDD	Net 30 days	Invoice date 07/15/2024 Page 1

Section 4

REQUISITION

Grande Pines Community Development District Orange County, Florida
U.S. Bank Trust Company, National Association, as Trustee Fort Lauderdale, Florida

GRANDE PINES COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2024 (ASSESSMENT AREA TWO)

The undersigned, a Responsible Officer of the Grande Pines Community Development District (the “District”), hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as successor to U.S. Bank National Association, as trustee (the “Trustee”), dated as of March 1, 2021, as supplemented by that certain Second Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number; 5

Name of Payee; Poulos & Bennett

Amount Payable; $1,718.75

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice #
19-151(44) - Bond Issuance for Jan 2024
Account from which disbursement to be made: 2024 Acquisition and Construction Account
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District;
each disbursement set forth above is a proper charge against the Account referenced in “(E)” above;

each disbursement set forth above was incurred in connection with the Cost of the Assessment Area Two Capital Improvement Program;

each disbursement represents a Cost of the Assessment Area Two Capital Improvement Program which has not previously been paid; and

the costs set forth in the requisition are reasonable.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested or other similar evidence of proof of payment is on file with the District.

GRANDE PINES COMMUNITY DEVELOPMENT DISTRICT

By:---. --,<.,,,L--.---	
Respons1ble Officer

Date: 1/li/2-!j

Consulting Engineer	q(ji { 2.-1

The undersigned Consulting Engineer hereby certifies that; (i) this disbursement is for the Cost of the Assessment Area Two Capital Improvement Program and is consistent with the report of the Consulting Engineer, as such report has been amended or modified; (ii) that the portion of the Assessment Area Two Capital Improvement Program improvements being acquired from the proceeds of the 2024 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the Assessment Area Two Capital Improvement Program improvements subject to this disbursement are constructed in a sound work.manlike manner and in accordance with industry standards; (iv) the purchase price being paid by the District for the Assessment Area Two Capital Improvement Program improvements being acquired pursuant to this disbursement is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the Assessment Area Two Capital Improvement Program improvements subject to this disbursement have been approved by all Regulatory Bodies required to approve them.

Poulos & Bennett, LLC  (e
2602 E. Livingston St. Orlando, Fl 32803
407-487-2594

	
POULOS rnNNETT

Grande Pines CDD
6200 Lee Vista Boulevard, Suite 300
Orlando, Fl 32822

Invoice number Date

19-151(44) •
02/12/2024

Project 19-151 GRANDE PINES CDD
Professional services for the period ending: January 26, 2024

Invoice Summary		
		Contract	Percent	Prior	Total	Remaining	Current	
Description		Amount	Complete	Billed	Billed	Percent	Billed	
.04 2024 BOND ISSUANCE		0.00	0.00	300.00	2,018.75	0.00	1,718.75	
	Total	0.00		300.00	2,018.75		1,718.75	
Hourly Tasks:

.04 2024 Bond Issuance

Executive Team leader Senior Project Engineer

Billed
Hours	Rate	Amount

2.25	250.00	562.50
6.25	185.00	1,156.25

Phase subtotal	1,718.75

.04 2024 Bond Issuance - Bond coordination call with cllent and team; Prepare a comparison of engineering report costs for phases 3 & 5 vs construction cost; Client coordination calls

Invoice total	1,718.75

Aging Summary		
-Invoice Number	Invoice Date	Outstanding	Current	Over30	Over60	Over 90	Over 120	
19-151(41B)	11/27/2023	300.00			300.00			
19-151(44)	02/12/2024	1,718.75	1,718.75					
	Total	2,018.75	1,718.75	0.00	300.00	0.00	0.00	

,-;::,  ..,	r::, r--..

Grande Pines CDD	Net30days	Invoice date 02/12/2024 Page 1

REQUISITION

Grande Pines Community Development District Orange County, Florida
U.S. Bank Trust Company, National Association, as Trustee Fort Lauderdale, Florida

GRANDE PINES COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2024 (ASSESSMENT AREA TWO)

The undersigned, a Responsible Officer of the Grande Pines Community Development District (the “District”), hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as successor to U.S. Bank National Association, as trustee (the “Trustee”), dated as of March 1, 2021, as supplemented by that certain Second Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number; 9

Name of Payee; Latham, Luna, Eden & Beaudine, LLP

Amount Payable; $729.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 130387 - Conveyance/Requisitions for July 2024

Account from which disbursement to be made: 2024 Acquisition and Construction Account

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District;
each disbursement set forth above is a proper charge against the Account referenced in “(E)” above;

each disbursement set forth above was incurred in connection with the Cost of the Assessment Area Two Capital Improvement Program;

each disbursement represents a Cost of the Assessment Area Two Capital Improvement Program which has not previously been paid; and

the costs set forth in the requisition are reasonable.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested or other similar evidence of proof of payment is on file with the District.

GRANDE PINES COMMUNITY DEVELOPMENT DISTRICT

By	'	er

Date:q

/!f"'IJ!-r

I

I

Consulting Engineer

The undersigned Consulting Engineer hereby certifies that; (i) this disbursement is for the Cost of the Assessment Area Two Capital Improvement Program and is consistent with the report of the Consulting Engineer, as such report has been amended or modified; (ii) that the portion of the Assessment Area Two Capital Improvement Program improvements being acquired from the proceeds of the 2024 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the Assessment Area Two Capital Improvement Program improvements subject to this disbursement are constructed in a sound workmanlike manner and in accordance with industry standards; (iv) the purchase price being paid by the District for the Assessment Area Two Capital Improvement Program improvements being acquired pursuant to this disbursement is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the Assessment Area Two Capital Improvement Program improvements subject to this disbursement have been approved by all Regulatory Bodies required to approve them.

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

August 13, 2024

Grande Pines CDD
c/o Governmental Management Services- CFL, LLC 219 E. Livingston Street
Orlando, FL 32801

Invoice #:	130387
Federal ID #:59-3366512

Matter ID: 4168-003	Conveyances/Requisitions
For Professional Services Rendered:

7/2/2024	JEL	Emails with GMS and Developer regarded recorded Quit Claim Deed for Tract OS-9	0.20	$54.00	
7/17/2024	JEL	[Bonds] Review email from Lowndes regarding construction loan closing and review Assignment of Note and Mortgage and Termination of Certain Other Loan Documents and Amended and Restated Mortgage; continue work on A&R Tri-Party Agreement and email to working group regarding same; email to GMS regarding execution of A&R Tri-Party Agreement	2.10	$567.00	
7/17/2024	JEL	Email to District Engineer regarding Phase 3 & 5 utility conveyance certificates	0.10	$27.00	
7/29/2024	JEL	[Bonds] Emails regarding A&R tri-party agreement	0.30	$81.00	
Total Professional Services:	2.70	$729.00

Total	$729.00 Previous Balance	$459.00
Payments & Credits
Date	Type	Notes	Amount
Payments & Credits	$0.00
Total Due	$1,188.00