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

The meeting of the Board of Supervisors for the Silverleaf Community Development District will be held Wednesday, March 11, 2020 at 1:00 p.m. at 8141 Lakewood Main Street, Bradenton, FL 34202. The following is the agenda for this meeting.

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

 BOARD OF SUPERVISORS’ MEETING AGENDA

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

General Business Matters

Consideration of the Minutes of the February 12, 2020 Board of Supervisors’ Meeting
Ratification of Payment Authorizations 82-87
Review of District Financial Statements

Other Business

Staff Reports
District Counsel
District Engineer
District Manager
Review of Maintenance Reports
Audience Comments
Supervisors Requests

Adjournment

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the February 12, 2020 Board of Supervisors’ Meeting

MINUTES OF MEETING

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING MINUTES
Wednesday, February 12, 2020 8141 Lakewood Main Street Bradenton, FL 34202
1:30 P.M.

Board Members Present:

Pete Williams	Chairperson							
Dale Weidemiller	Vice Chairperson							
John Blakley	Assistant Secretary							
Paul Gressin	Assistant Secretary							
Larry Powell	Assistant Secretary							
Also present:								
Vivian Carvalho	District Manager- PFM Group Consult	ing,	LLC			
Venessa Ripoll	Assistant District Manager-PFM Gro	up Cons	ulting, LLC			
Michael Dennis	PFM Financial Advisors, LLC						
Jim Schier	Neal Communities							
John Leinaweaver	Neal Communities							
Pam Curran	Neal Communities							
Tracy Hecht	Access Management							
Laurie Denenholtz	Access Management							
Jeb Mulock	District Engineer- ZNS Engineering (via phone)			
Kim Ashton	District Counsel- Vogler Ashton	(joined		@	1:32	p.m.	via	
phone)								
Ed Vogler	District Counsel- Vogler Ashton	(joined		@	1:32	p.m.	via	
phone)								

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
Ms. Carvalho called to order at 1:30 p.m. the meeting of the Board of Supervisors of the Silverleaf Community Development District and proceeded with roll call. The persons in attendance are outlined above.

Public Comment Period

There were no public comments at this time.

SECOND ORDER OF BUSINESS	Business Matters

Consideration of the Minutes of the January 8, 2020 Board of Supervisors Meeting

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board approved the Minutes of the January 8, 2020 Board of Supervisors’ Meeting.

Ms. Ashton and Mr. Vogler joined the meeting in progress at 1:32 p.m. via speakerphone. The Board reviewed the Minutes from the January 8, 2020 Board of Supervisors Meeting.

Ratification of Payment Authorizations 81
- 84

The Board reviewed Payment Authorizations 81 – 84. These have been approved by the Chair and need to be ratified by the Board.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board ratified Payment Authorizations 81 – 84.

Review of District Financial Statements

Ms. Carvalho explained that the Financial Statements are through January 31, 2020. A discussion took place about the Supervisor fees from last month. Ms. Ripoll noted she corrected it as of January 8, 2020.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the Board accepted the District Financial Statements, as presented with the addition and change of adding in $200.00 for Supervisor fee for Larry Powell.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel-	No Report

District Engineer-	No Report

District Manager-	Ms. Carvalho presented an update to the Board of the Revised
Community Site Map. Since the last meeting District Management

had a conference call with Mr. Vogler’s office as well as Mr. Leinaweaver and Ms. Hecht from Access Management in regards to the site map and maintenance responsibility.

Mr. Vogler stated the Site Map has been prepared and approved by the Board. Representatives of the District and HOA determined there are two primary contracts that have possibility of overlap in scope. Those include The Landscape Contract and Lake Maintenance/Aquatic Contract. Presently both of those contracts are in the name of the HOA. The Vendor contracted directly with the HOA.

Mr. Vogler reviewed the Landscape Contract and mentioned in conversation with District staff it was determined the Landscape Contract between the Landscape Vendor and the HOA is proper and does not need to be further revised.

Mr. Vogler reviewed the Aquatic and Lake Maintenance Contract and recommended that commencing at the next fiscal year which starts October 1, 2020 that the Contract be entered into in the name of the District.

The Wetland Monitoring Contract FY 2021 will be with the CDD.

Mr. Gressin raised various questions about the Contracts and District responsibilities, and turnover to the District. Mr. Williams suggested he meet with District Counsel off-line. Mr. Vogler stated much of this information was provided to each resident when they purchased their homes. He can obtain electronic copies and send them in advance of meeting. Mr. Williams will request either Mr. Leinawever or Mr. Schier to make available the material and send it electronically to Mr. Gressin and District Counsel prior to the meeting. Mr. Gressin purchased a resale and did not necessarily get those documents from the seller. Mr. Vogler noted the Seller has an obligation to deliver that to the Buyer and the Broker has an obligation to retain that for the Buyer.

Ms. Carvalho will provide Mr. Vogler with Mr. Powell’s and Mr. Gressin’s contact information.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board authorized District Counsel to Meet with Mr. Gressin and Mr. Powell outside the Board Meeting on separate occasions to go through the legal documents of the District.

Mr. Gressin commented on the HOA Agreement and the timeframe when it was signed. District staff will bring this to the attention of the HOA.

Mr. Powell had a question on the Site Map regarding the purple irrigation pipe because he was told it is a County responsibility. District staff explained the pipe is the main line that the County brings into the property and they are up until the District taps into it in Phase 6. The County takes care of the backflow of main big pipe and everything else is the District’s responsibility. The District calls the County in case of a leak.

Ms. Carvalho discussed the Maintenance Report. There was a discussion at the last meeting about the Report that was included on the Agenda and the fact that the Report had both the District and HOA maintenance items. District management spoke to Ms. Hecht and Mr. Leinaweaver about it and will work with PDL of delineating the areas that are specifically the District’s to it does not co-mingle with the HOA maintenance items.

Ms. Carvalho noted the next meeting is scheduled for March 11, 2020 at 1:00 p.m. at this location.

Audience	Comments	and	Supervisor Requests

There were no Supervisor requests or Audience comments.

FOURTH ORDER OF BUSINESS	Adjournment

There was no additional business to discuss. Ms. Carvalho requested a motion to adjourn.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the February 12, 2020 Meeting of the Board of Supervisors of the Silverleaf Community Development District was adjourned at 1:56 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 82-87

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization 82-87

82	PFM Group	$ 2,500.00	
83	PFM Group	$2,625.00	
84	FPL- $ 101.28
Supervisor Fee- $ $800.00 Vogler Ashton- $733.50	$1,634.78	
85	Bradenton - $70.20 CRI- $1,500.00 PFM- $18.26
ZNA- $1,382.00	$2,970.46	
86	Bradenton- $70.20 FPL- $52.00
PFM- $15.82
Supervisor Fee- $1,000.00 Vogler Ashton- $3,053.00	$4,391.02	
87	PFM	$2,625.00	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #82
1/10/2020

Item
No.

Payee

Invoice

General
Fund

1	PFM Group Consulting
DM Fee: December 2019 Website Fee: December 2019

DM-12-2019-0060 DM-12-2019-0061

$	2,500.00
$	125.00

TOTAL	$	2,625.00

Secretary I Assistant Secretary

�	
Chairman/ Vice Chairman

Silveneaf coo
rJo Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED JAN 1	2020

Date	Invoice Number	
December 30, 2019	DM-12-2019-0060	
Payment Terms	Due Date	
Upon Receipt	December 30. 2019	

pfm

Bill To:

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

RECEIVED JAN O 6 2020

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

Remittance Options:
:llla.ACJ::IJPref<1rredJ:

�	�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: December 2019

Total Amount Due	$2,500.00

of

Date	Invoice Number	
December 30, 2019	DM-12-2019-0061	
Payment Terms	Due Date	
Upon Receipt	December 30, 2019	

pfm

Bill To:

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

Remittance Options:
�(gre(erred>:.	�

RE:	Website Fee - December 2019

Total Amount Due

Company Address:

RECEIVED JAN O 6 2020

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

'll!a.Mail;_
PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126
United States of America

of	1

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #83
1/17/2020

Item
No.	Payee	
Invoice	General
Fund	

1	
FPL			
	Acct: 29164-13046; Service 12/12/2019- 01/14/2020		$	57.48	
	Acct: 89220-58014; Service 12/13/2019 - 01/15/2020		$	43.80	
2	Supervisor Fees - 01/08/2020 Meeting			
	Paul Gressin		$	200 .00	
	Pete Williams		$	200.00	
	Dale Weidemiller		$	200.00	
	John Blakley		$	200.00	
3	Vogler Ashton			
	General Counsel Through 12/31/2019	5143	$	733.50	
		
TOTAL	
$	1,634.78	

t;=	[2_ /L	 	
Secretary  / Assistant Secretary	Chairman / Vice Chairman

Silverleaf CDD
c/o Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817
RECEIVED JAN 2 1 2020

I	27	5209291641304608475000000

FPL
GENERAL MAIL FACI LITY MIAMI  FL	33 188-0001

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

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Jan 14, 2020 Electric Bill

For: Dec 12, 2019 to Jan 14, 2020 (33 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

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

Meter Summary
Meter reading - Meter ACD2479 Next meter reading Feb 12, 2020

	Current reading	15240	
Amount of your last bill	$55.68	Previous reading	-14765	
Payments
New charges due by Feb 4, 2020	-$55.68
$57.48	kWh used	475	
Total amount you owe	$57.48	Energy Usage Comparison		

				
				
Amount of your last bill Payment received - Thank you Balance before new charges	
 		55.68
--=25,68
$0.00		
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.54		

This Month

Last Month

Last Year

Service to	Jan 14, 2020	Dec 12, 2019	Jan 14, 2019	
kWh Used	475	437	495	
Service days	33	30	33	
kWh/day	14	15	15	
Amount	$57.48	$55.68	$61.48	

Electric service amount

51.92

Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

1.33
3.70
0.53
5.56

Total new charges

$57.48

Total amount you owe

$57.48

Energy Usage History

Non-fuel:	($0.064830 per kWh)	$30.79	550 kWh	
Fuel:	($0.022290 per kWh)	$10.59	440 kWh	

 	 

330 kWh 220 kWh 110 kWh " " '
0 kWh
J
2019

Keep In Mind

F M A M J

J	A    S   O   N   D   J
2020

Payments received after February 04, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

RECEIVED JAN 1 5 2020

Ringing in the new year with lower

By generating energy more efficiently, we're passing savings on to you - lowering residential bills nearly $4 per month.
See how

The easy way to manage your FPL
Pay your bill, report an outage, track your energy usage and more with the FPL Mobile App.
Learn more

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

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

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

I	27	5210892205801470834000000

FPL
GE NER AL MA IL FACI LJTY MIM I!  FL 3 3188-0	0 01

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

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	$47.82
Payments	-$47.82

Jan 15, 2020 Electric Bill

For: Dec 13, 2019 to Jan 15, 2020 (33 days)
Service Address
4610 SILVERLEAF AVE # SIGN PARRISH, FL 34219 LANEA@PFM. COM
Account Number 89220-58014

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

Meter Summary
Meter reading - Meter ACD5497 Next meter reading Feb 13, 2020 Current reading	08683
Previous reading	-08350

New charges due by Feb 5, 2020	$43.80

kWh used

Energy Usage Comparison
This Month

Last Month

333

Last Year

Service to	Jan 15, 2020	Dec 13, 2019	Jan 15, 2019	
kWh Used	333	359	396	
Service days	33	30	33	
kWh/day	10	12	12	
Amount	$43.80	$47.82	$51.45	

Total amount you owe		$43.80		
				
Amount of your last bill		47.82		
Payment received - Thank you	 		-47.82		
Balance before new charges		$0.00		
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS		

Customer charge:	$10.54		
Non-fuel: ($0 .0648 30 per kWh)	$21.60		
Fuel:	($0.0222 90 per kWh )	$7.42		
Electric service amount	39.56		
Gross receipts tax	1.01		
Florida sales tax	2.82		
Discretionary sales surtax	0.41		
Taxes and charges	4.24		
Total new charges		$43.80	
Total amount you owe		$43.80	

Energy Usage History

::::::

450 kWh
-

-\: · --

180   kWh	\	•   • 90 kWh ........

OkWh	J
2019

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

Keep In Mind
Payments received after February OS, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

RECEIVED JAN 1 6 2020

Ringing in the new year with lower

By generating energy more efficiently, we're passing savings on to you - lowering residential bills nearly $4 per month.
See how

The easy way to manage your FPL
Pay your bill, report an outage, track your energy usage and more with the FPL Mobile App.
Learn more

Useful Links
.6.U.lin.9-Dod service detalls.
Energy News
Yiew back of the bill

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

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (46 8-8243)
711 (Relay Service)

Silverleaf
COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: January 8, 2020

($200.00 per Supervisor per Meeting)

Board Members:

Present

Absent	Fee

Paul Gressin	 		 	

<I,7,()0<   o[)

Lawrence Powell	 		 	  	

Pete Williams

L,.	""

If; 200 . (),0

Dale Weidemiller	 		 	

4/; 2-<X) 00

John Blakley	 	

 	ffi -u2<) ,, oO

Total:

Approved For Payment:
};J;J/ f )7=/L

January 8, 2020
Date

RECEIVED JAN 1 4 2020

Vogler  Ashton, PLLC
705 10th Avenue West, Unit 103 Palmetto, Florida 34221
Phone:  941-304-3400

Silverleaf Community Development District		Page 1
01/14/2020	
c/o Neal Communities of Southwest	Account No	1-25000	
Florida, LLC	Statement No.	5143	
5800 Lakewood Ranch Blvd			
Sarasota FL 34240			

us
Attn District Manager

Silverleaf COD District Counsel

RECEIVED JAN 1	2020

For Legal Services Rendered December 1, 2019, through December 31, 2019

Previous Balance	$449 50

Fees

Hours
12/02/2019
KA		Review Vivian e-mail re COD Maintenance Map and CDD minutes discussing sale		

0.20	

79.00	
12/06/2019				
KA	Review agenda and documents		0.20	79.00	
12/10/2019				
KA	Review revised agenda		0.10	39.50	
12/11/2019				
EV	Review agenda; Attendance at Board Meeting		0.90	378 .00	
12/31/2019				
KA	Review agenda and documents in preparation for COD meeting		0 40	158.00	
For Current Services Rendered		1.80	733 50	
Recapitulation
Timekeeper	Hours	
Rate		
Total	
Edward Vogler II	0,90	$420.00		$378.00	
Kimberly Ashton	0.90	395.00		355 50	

Total Current Work			
733. 50	

Silverleaf Community Development District

Silverleaf CDD District Counsel

Page 2 01/14/2020
Account No	1-25000
Statement No	5143

Pc1yments

1 2/31 /2019	Payment	-449  50

Balance Due	$733 .50

Payments Due Upon Receipt Please

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #84
1/24/2020

Item	

Payee		

General	
No.		Invoice	Fund	

1	
PFM Group Consulting			
	OM Fee : January 2020	DM-01-2020-0060	$	2,500.00	
	Website Fee: January 2020	DM-01-2020-0061	$	125.00	
		
TOTAL	
$	2,625.00	

Secretary I Assistant Secretary	

Silverleaf COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817	RECEIVED JAN 2 7 2020

pfm

Date	Invoice Number
January 30, 2020	DM-01-2020-0060
Payment Terms	Due Date
Upon Receipt	January 30, 2020

BIii To:

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

Remittance Options:
ViaACH (PCJilferredl·	�

RE:	District Management Fee': January 2020

Total Amount Due

RECEIVED JAN 2 2 2020

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

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

$2,500.00

of

pfm
BillTo:

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

Date	Invoice Number	
January 30, 2020	DM-01-2020-0061	
Payment Terms	Due Date	
Upon Receipt	January 30, 2020

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

Remittance Options:
Yiu ACH (Pre[erred\·

RE:	Website Fee - January 2020

Total Amount Due

'lllll...Wlm:

:illa..Mai.l.:.
PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126
United States of America

1	of

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #85
2/7/2020

Item	
Payee		
General	
No.		Invoice	Fund	

1	
Bradenton Herald			
	legal Advertising on 01/01/2020	4507304	$	70.20	
2	Carr Riggs & Ingram			
	FY 2019 Audit	16826783	$	1,500.00	
3	PFM Group Consulting			
	Reimbursables: November 2019	OE-EXP-00580	$	18.26	
4	ZNS Engineering			
	General Engineering Services Through 12/31/2019	137089	$	1,382.00	
		
TOTAL	
$	2,970.46	

�		
Secretary / Assistant Secretary	Chairman/ Vice Chairman

s11veneaf coo
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED FEB 1 0 2020

BRADENTON
HERALD
Bradenton( com
INVOICE AND  STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTALMtOUNT DUE	Fed ID# 5!>-1487839

2 I	2020-01	22 I	2 019-12	I	1011-11	I	2018-10+	I	•  UNAPPLIEO AMOUNT	,.,I	TOTAL AMOUNT DUE	

$70.20	$0.00I		$0.00 I	$0 . 00 I	$0.00 I	
$70.20	
SALES REP	2• I			ADVERTISER INFORMATION			
Advertising Dept	11	8 i l.UHO PERIOD	Is I	8.U.LED ACCQUHT NUMOEA	I 1 I ADVERTl8ERICLIENT NUMBER	I 2 I	AOYER-nt EAICLIE'Mf" NAMt		
	12/30/2019 - 02/02/2020	I	663362	I	663362	ISILVERLEAF COD		
     4IPAGE•I
MAKE CHECKS PAYABLE TO
1 of 1    I SILVERLEAF COD	Bradenton Herald	

attn ACCTS PAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

Payment is due upon receipt.

Billing: Contact Sales Rep. Credit: Email ssccreditandcollections@mc clatchy.com

	NEWSPAPER
REFERENCE	U 14

DESCRIPTION

Balance Forward	

PRODUCT	

SAU SIZE	

UNITS	

RATE	

AMOUNT

$141 57	

01/02	
P2199193	
Payment - Check 002498					-$141.57	

01/01 01/01	
104507304-01012020	
Silverleaf Community Develop	
Bradent on Herald	
1 X 60 L	
60	
$1 17	
$70.20	

01/01 01/01	
104507304-01012020	
Silverleaf Community Develop	
Bradenton Herald.com	
1 X 60 L	
60	
$0 00	
$0 .00	
						Invoice Total	$70.20	

PREVIOUS AMOUNT OWED:	

$141.57	
NEW CHARGES THIS PERIOD:	$70.20	
CASH THIS PERIOD:	($141.57)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0. 00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

RECEIVED FEB O 3 2020

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

1 I	BILLING PERIOD	I 2 I	ADVERTISER/CLIENT NAME	
12/30/2019 - 02/02/2020	ISILVERLEAF COD	
2a 1	TOTAL AMOUNT DUE	UNAPPLIED AMOUNT     I 3 I	TERMS OF PAYMENT	
$70.20	$0.00 I Payment is due upon receipt	
21 I	1010-0t	7..l	201, .12	I	2D18-11	I	1018-10+	
$70.20	$0.00 I	$0.00 I	$0.00	
s I	BILLING DATE	•	BILLED ACCOUNT NUMBER I 1 I ADVE Jff41 ERICUUfT MUMOER	
02/02/2020	663362	I	663362	

BRAD ENTON
HERALD
Bradenton, com
Bradenton Herald-Advertising PO Box51129
Livonia, Ml 48151

ADVERTISING INVOICE and STATEMENT
Invoice# 0001835353

SILVERLEAF COD attn ACCTS PAYABLE
12051 CORPORATE BLVD ORLANDO , FL 32817

Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

730AB 663362	663362	0001835353	000007020 0

Ad Order Information

Ad Number 0004507304-01

Ad Type
BRO-Legal Liner

Productjon Method AdBooker

Prodyctjon Notes

External Ad Number

Ad Attributes

Ad Released No

1 X 60 Ii

BRO- Bradenton Herald

Placement
0300 - Legals Classified

Times Run
1

schedule cost
$70.20

Run Schedule Invoice Text	Position
NOTICE OF PUBLIC MEETING SILVERLEAF COM 0301 - Legals & Public Notices

Run Dates
01/01/2020

NOTICE OF PUBLIC MEETING SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Silverleal Community Develop­ menl Dislr ict ("District ") will hold its regular meeting on Jan­ uary 8, 2020, at 2:30 p.m. at 8141 Lakewood Main Street, Bradenton. Fl 34202. A copy of the agenda for the meeting can be obtained from the District Of­ fice at 12051 Corporate Boule­ vard, Orlando, FL 32817 or by phone at 407-723-5900. Addi­ tionally, a copy of the agenda, along with any meeting materi­ als availab le in an electronic for­ mat, may be obtained at www.Si lverleafCDD .com.
The meeting Is open to the pub­ lic and will be conducted in ac­ cordance with the provisions of Florida law. There may be occa­ sions when one or more Board Supervisors or staff members will participate  by  telephone. The meeting may be continued in progress without additional notice to a time , date, and loca­ tion stated on the record. Meet­ ings may be cancelled from  time to time without advertised notice.
Any person requiring special ac­ commodatio ns to partic ipate In this meeting is asked to advise the Distr ict Offi ce at (407) 723-
5900, at least 46 hours before the meelings. If you are hearing or speech impaired, please con­ tact the Florida Relay Service by dialing    7-1-1,    or   1 -800-955-
8771  (TTY)   /  1-800-955-8770
(Voice), for aid in contacting the District Office .
Any person who decides to ap­ peal any decision made by the Board with respect to any mat­ ter considered at the meeting is advised that the person  will need a record of the proceed­ ings and that accordingly, the person may need to ensure that a verbatim record of the pro­ ceedings is made, including the testimony and evidence upon which the appeal is based.
Vivian Carvalho District Manager

Page 2 of2

1:0::

CRI INGRAM
CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Silver/eat Community Development District c/o PFM
12051 Corporate Blvd
Orlando, FL 32817

RECEIVED FEB O 3 2020

Invoice No. Date
Client No.

16826783 (include on check) 01/31/2020
20-05078. 000

Professional services rendered as follows:

Initial progress billing on audit of financial statements
as of September 30, 2019.	$_

   1,.s!oQo,P-P

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
1,500.00	0.00	0.00	0.00	0.0.0	1, 500.00	

	

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

Invoice Date: 01/31/2020	Client No: 20-05078
Invoice Number:   16826783    Total Amount Due:  $	1,500.00	Silverleaf Community Development District
Name as ii appears onca r d:    	

Billing       Address:----------------------------------
Card#    	ExpDate :    	Security#  	_

Payment Amount:  	S ig na tur e:    	_

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

pfm
Bill To:

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

RECEIVED FEB O 3 2020

Date	Invoice Number January 22, 2020	OE-EXP-00580
Payment Terms		Due Date Upon Receipt	January 22, 2020

Company Address:

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

Federal Tax ID: 81-1642478

Remittance Options:
Via ACH /preferred):	�

RE:	November 2019 Postage - $5.00 November 2019 Fedex - $13.26

Total Amount Due

:llla...Mall;..
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

of

pitney bowes

Account Summary Report
Date Range: November 1, 2019 to November 30, 2019 Meter Group: All Meters
Meter lW00 - 1376538 OLD at ORLANDO, FL
 Meter 4WOO - 0347354 at ORLANDO, FL	
Meter Details

ORLANDO, FL	!WOO - 137653B OLD   1376538	2<1978'170

Sllvl!tleAICOO

Account Summary

.nt

unt	Sub Accou

:	"IO!ltl Chirped	I

Pieces

10	SS.000

Grand Total,	$5.000

ZNS

Invoice		
Invoice#:	137089	
Invoice Date:	1/31/2020	
Project#:	44396	
Terms:	Due on receipt	

ENGINEERING
Li1nrl Pl1H'lnlng Englttff rilll] Slllll-E'}1ng Uncl ape AKhlleclure
201 5th Avenue Drive East Bradenton, FL 34208

Bill To:
FISHKIND & ASSOCIATES, INC. ATTN: ACCOUNTS PAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Project Name/Location
SILVERLEAF COD

RECEIVED FEB 0 3 2020

Description	Amount

COD PROFESSIONAL ENGINEERING SERVICES (SEE ATTACHED BREAKDOWN)

1,382.00

Thank you for the opportunity to work with you. We appreciate your busines s.

Please indicate the invoice number on your remittance.

If you have any questions regarding the cunent charges on this invoice, we must receive your written inquiry within 15 days of the invoice date. Otherwise, the invoice will be deemed approved and accepted.

Highest Legal interest rate will be charged on delinquent accounts.

Current Charges	$1,382.00

Phone#	Fax:	Tax ID#	Web Site	
941.748.8080	941.748.3316	65-0961154	www.znseng.com	

ZNS	

ENGINEERING

Period:	12/01/2019 -12/31/2019

FISHKIND & ASSOCIATES, INC.:44396 - SILVERLEAF CDD
DIRECT:EN - Engineering

	Notes	QlY		Extension	
12/3/2019	AA	EMAILS; FILE REPORT & PHOTOS RE SWFWMD INSPECTION.	0.30	$56 00	$16.80	
12/3/2019	PE	PHASE 4 REQUISITIONS, MAINTENANCE MAP UPDATES	1,50	$165,00	$247.50	
12/4/2019	AA	PROCESS SWFWMD RECERTS; EMAILS; DISCUSSION W/ MIKE;	1.00	$56.00	$56.00	
		DISCUSSIONS W/ KAREN: DRAFT LETTER TO CLIENT.				
12/10/2019	PE	MAINTENANCE MAP UPDATES	1.50	$165 00	$247,50	
12/10/2019	AA	REVIEW HOA/COD MAINTENANCE MAP AND MARK UP	1.00	$56.00	$56,00	
12/12/2019	PE	MAINTENANCE MAP UPDATES	2.50	$165 00	$412.50	
12/19/2019	PE	MAINTENANCE MAP UPDATE	0 50	$165.00	$82 50	
12/19/2019	AA	DISCUSSION W/ KAREN; REVISE LETTER; DISCUSSION W/ JEB:	0.70	$56 .00	$39 20	

12/20/2019	
AA	FORWARD LETTER. REPORT & PHOTOS TO CLIENT PUBLIC FACILITIES REPORT	
4.00	
$5600	
$224 00	
			
Total:		$1,382 .00	

Page 1 of 1

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #86

2/14/2020

Item
No.	

Payee	

Invoice	

General
Fund	

1	
Bradenton Herald			
	Legal Advertising on 02/05/2020	4544076	$	70.20	
2	FPL			
	11307 Woodlake Way ; Service 01/14/2020 - 02/12/2020		$	52.00	
3	PFM Group Consulting			
	Reimbursables: December 2019	OE-EXP-00637	15.82	
4	Supervisor Fees - 01f08f2020 Meeting			
	Lawrence Powell		$	200.00	
5	Supervisor Fees - 0211212020 Meeting			
	Dale Weidemiller		$	200.00	
	Pete Williams		$	200.00	
	John Blakley		$	200.00	
	Paul Gressin		$	200.00	
	Lawrence Powell		$	200,00	
6	Vogler Ashton			
	General Counsel Through 01/31/2020	5232	$	3,053.00	
		
TOTAL	
$	4,391.02	

Secretary I Assistant Secretary	

611verleaf GOD
c/o Fishkind & Associates
12051 Corporate Bouleval11
Orlando. FL 32817
RECEIVED FEB 1 8 2020

BRADENTON
HERALD
Bradenton(com

	2,I TOTAL AMOUNT DUE	
	$70.20	
SALES REP	241	ADVERTISERINFORMATION	
Advertising Dept	11	BILLING PERIOD	I • I	BILLED ACCOUNT  NUMBER	17 1	A.DVER TISERICU ENT NUMBER	I 2 I	A.DVElll lSER/CU EHT NAME	
	02/05/2020	I	663362	I	663362	I SILVERLEAF COD	

*** MEMO INVOICE ***	Fed ID# 59-1487839

SILVERLEAF COD attn ACCTS PAYABLE
12051 CORPORATE BLVD
ORLANDO, FL 32817

MAKE CHECKS PAYABLE TO
Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

Billing: Contact Sales Rep. Credit: Email ssccreditandcollections@mcclatchy.com
Payment is due upon receipt	sar

	NEWSPAPER REFERENCE	12 ,.	
DESCRIPTION		
PRODUCT	
SAU SIZE			
AMOUNT	

02/05	
02/05	0004544076	
Silverteaf	
Community Development District-		
Bradenton Herald	
1 X 60 L	
60	
$1.17	
$70,20	
02/05	02/05	0004544076	
Sllverteaf	
Community Development District-		
Bradenton Herald.com	1 x60 L	60	$0 .00	
$0.00	
								Invoice Total	$70.20	

IJ

RECEIVED FEB 1 0 2020

THIS IS A MEMO INVOICE AND MAY OR MAY NOT REFLECT ALL CHARGES OR CHANGES THAT OCCUR ON THE FINAL INVOICE.

BRADENTON
HERALD
Bradenton com
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

*** MEMO INVOICE ***

Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

I	BILLING PERIOD	2 I	AO\IE'RTI8EIUCU U ff NAME	
02/05/2020	SILVERLEAF COD	
23       1	TOTAL AMOUNT DUE	3  j	TERMS OF PAYMENT	
$70.20	Upon Receipt	

I PAGE#	5 I	BILLING DATE	
1
,q	02/05/2020	
NEWSPAPER REFERENCE	
0004544076	
s I	BILLED ACCOUNT NUMBER	
663362	
' I	ADVERTI9ERICUENT NUMBER	
663362	

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

BRADENTON
HERALD
Br aden ton, com
AFFIDAVIT OF PUBLICATION

NOTICE OF PUBLIC MEETING SILVERLEAF C

p

nmunity Development District- Ma

Attention: Venessa Ripoll
SILVERLEAF COD
12051 CORPORATE BLVD
ORLANDO, FL 32817

NOTICE OF PUBLIC MEETING SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT
The Board of Supe1v so rs of the Sllverloal Comn'1t1nity Dovelop-
111en1 District (''Dis trict ") will hold Its regular meotlng on Feb­ ru ary 12, 2020, at 1:30 p.m. at 8141 Lakewood Main Street, Bradenton, FL 34202 . A copy of tl1e agenda for tlie meeting can be obt ained from the District Of­ fice at 12051 Corporate Boule­ vard, Orlando, FL 32817 or by phone at 407-723-5900. Addi­ tionally, a copy of the agenda, along with any meeting  materi­ als available in an electronic for­ mat, may be obtained at www.Si lverleafCDD.com.
Tl1e meeting is open to the pub­ lic and will be conducted in ac­ cordan ce with tl1e provisions of Flor i da law . There may be occa­ sions when one or more Board Supe rvisors or staff  mem bers will part icip ate by telephone , The 1 nceti11g may be con tin ued in progress without addition al notice to a time,  date,  and  loca­ ti on stated on the record. Meet­ ings  may  be  cancelled  from time to time without advertised notice.
Any  person  requiring  special ac­
commodations to participate in this meeting is asked to advi se the District Office at (407) 723- 5900, at  least  48  l1ours  before th e meetings . If you are hearing or speech impaired, please con­ tact the Florida Relay Service by dialing     7-1-1 ,     or   1-800-955-
8771    (TTY)    /  1-800-955-8770
(Voice ). for aid in contacting the Distric t Office.
Any person who decides to ap­ peal any decision made by the Board wltl1 respect to any mat­ ter considered at tl1e meeting is advised that the person will need a record of the proceed­ ings and tl1at accordingly, the person may need to ensure that a vertJatim record of the pro­ ceedings is made, including the testimony and evidence upon which the appeal is based.

LIZBETH AILEEN CORDERO
My Nota,y 10 # 131868068
E,cpfros January 25, 2023

Vivian Carvalho Distri ct Manager

THE STATE OF TEXAS
COUNTY OF DALLAS

Before the undersigned authority personally appeared VICTORIA RODELA, who, on oath, says that she is a Legal Advertising Representative ofThe Bradenton Herald, a daily newspaper published at Bradenton in Manatee County, Florida; that t_hE:) attached copy of the advertisement, being a Legal Advertisement in the matter of Public Notice, was published in said newspaper in the issue(s) of:
 	 lnsertion(s) Published On:
February 05, 2020

THE STATE OF FLORIDA COUNTY OF MANATEE
Affidavit further says that the said publication is a newspaper published at Bradenton, in said Manatee County, Florida, and that the said newspaper has heretofore been continuously published in said Manatee County, Florida, each day and has been entered as second-class mail matter at the post office in Bradenton, in said Manatee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publice on in the said newspaper.

(Signature of Affiant)
Sowrn to and subscribed before me this 5th day of February in the year of 2020

/.	--

Extra charge for lost or duplicate affidavits. Legal document please do not destroy!

I	27	5209291641304660025000000

FPL
GENERAL MAIL FACILITY MIMI! FL	33188-0001

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

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	$57.48
Payments	-$57.48
Newcharges due by Mar 4, 2020	$52.00

$52.00

Total amount you owe

Feb 12, 2020 Electric Bill

For: Jan 14, 2020 to Feb 12, 2020 (29 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

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

Meter Summary
Meter reading - Meter ACD2479 Next meter reading Mar 12, 2020 Current reading	15658
Previous reading	-15240
kWh used	418

Energy Usage Comparison

This Month	Last Month	Last Year	
Service to	Feb 12, 2020	Jan 14, 2020	Feb 12, 2019	
kWh Used	418	475	451	
Service days	29	33	29	
kWh/day	14	14	16	
Amount	$52.00	$57.48	$57.24	
Energy Usage History
550 kWh
440  kWh     .._,._.  _       ,,..    ........., 	_..,,......_-. 	.---

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

57.48
 	-_.5..7.48
$0.00

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

Non-fuel:   ($0.064830  per kWh)
Fuel:	($0.022290  per kWh)

$10.54
$27.10
$9.32

Total new charges

$52.00

Total amount you owe

$52.00

Electric service amount	46.96	330kWh	
		220 kWh	
Gross receipts tax	1.20	110 kWh	
Florida sales tax	3.36	0 kWh	
Discretionary sales surtax	0.48		
Taxes and charges	5.04		

F M A M J
2019

Keep In Mind

J	A    S   O  N   D	J	F
2020

Payments received after March 04, 2020 are considered  late;  a late payment charge, the greater of $5.00 or  1.5% of  your  past due balance will apply. Your account may also be billed a deposit adjustment.

RECEIVED FEB 1 3 2020

Access to solar for everyone	A brighter, cleaner energy future
Enjoy  the benefits of participating  in solar  without the hassle of doing   We're  working to bring you energy  that's cleaner,  more reliable and  it alone.	also the most affordable.
Learn how	Discover how

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

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

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

pfm
BIil To:

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

RECEIVED FEB 1 1 2020

Date	Invoice Number February 3, 2020	OE-EXP-00637
Payment Terms	Due Date
Upon Receipt	February 3, 2020

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

Federal Tax ID: 81-1642478

Remittance Options:
Via ACHCpreferredl·	�

RE:	December 2019 Postage - $8.00 December 2019 Fedex - $7.82

Total Amount Due

Y!l!...Mlli!;__
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

of

pitneybowes

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

I	LIIQtlgg
ORI.AN DO, fl

 	J HflnrNAme
4WOO - 0347354

Ik rlnl NUmbOrI PbP k@unt Number J
0347354	J.4976'!10

ORLANDO, FL	!WOO - 1376538 OLD 1376538	24978470

Account Summary
Account

Total Cl>argod	l
16

Grand Total	$8,000

Silverleaf
COMMUNITY DEVELOPMENT DISTRICT
Date of Meeting: January 8, 2020
($200.00 per Supervisor per Meeting)

Board Members:	Present	Absent

Pau   G	v	 	

Fee

ee-,	-	-	-

Powell	 	

----,-.-:=--1

o-o -V1{Y.-  -fV1d)'c'--

Pete Williams	  				                                                                               Dale Weidemiller		 V			 John Blakley	 	1/    	 		
Total:	_j/'

-ux;,.(),()
.ft.. 2-a), 0,0
ft,U),,O ,, oO

o{V.(50
I

ctiitf:	 	

Approved For Payment:
JL

January 8, 2020
Date

RECEIVED FEB 13 2020

RECEIVED JAN 1 4 2020

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: 2/12/20
($200.00 per Supervisor per Meeting)

Board Members:	Present	Absent	Fee	

Dale Weidemiller	V		J/2eo;,,CO	

Pete Williams			1P'2Do co	
John Blakley	I  200.,ou

Paul Gressin	v--	'5[oo,Cb
V		/tL00,6D
Lawrence Powell

Total:	it! I {St5D;{50

l
February 12, 2020
Date

RECEIVED FEB 1 3 2020

Vogler Ashton, PLLC
705 10th Avenue West, Unit 103 Palmetto, Florida 34221 Phone: 941-304-3400

Silverleaf Community Development District		Page 1
02/13/2020	
c/o Neal Communities of Southwest	Account No	1-25000	
Florida, LLC
5800 Lakewood Ranch Blvd.	Statement No	5232	

Sarasota FL 34240
us

RECEIVED FEB 1 3 2020

Attn District Manager

Silverleaf CDD District Counsel

For Legal Services Rendered January 1, 2020, through January 31, 2020

	Previous Balance

Fees	

Hours	$733 50	
01/06/2020				
EV	Review homeowner drainage of COD lands complaint; Review J.
Hoot correspondence	
0 10	
43.00	
01/07/2020				
EV	Review facilities maps; Telephone conference with J. Mulock	0 40	172 00	
KA	Review J . Mulock O&M map revisions; Analyze changes; Provide			
	comments to better reflect COD and HOA consideration and
maintenance responsibilities	
0.90	
369 00	
KA	Additional review O&M map revisions : e-mail to COD and HOA reps	0 30	123 00	
01/08/2020				
EV	Review agenda; Attendance at Board Meeting; Review landscaping
agreement	
0 80	
344.00	
KA	Review COD Engineer Reports, plat and prepare COD and HOA			
	infrastructure operation and maintenance sheet by category; Send to
HOA and COD	
1 00	
410 00	
KA	Prepare for and attend COD Meeting by conference ; comments to			
	site map and operation and maintenance responsible entities and contracts	
1.20	
492 00	
01/10/2020				
EV	Review status of maps and budgets; Outline issues and conce rns; Letter to P. Williams	
0.50	
215 00	
EV	Telephone conference with P. Williams; Review status of budgets
and contracts	
0 40	
172.00	
EV	Review correspondence from D. Weidemiller; Outline conce rns;			

Silver/eat Community Development District

Silver/eat COD District Counsel

Account No Statement No

Page 2 02/13/2020
1-25000
5232

	Hours		
Letter to D. Weidemiller		0 50	215 00	
KA	Review file and status and pending items to complete		0. 30	123 00	
KA	Respond to Dale W comments re: COD and HOA O&M issues		0.20	82 00	
01/29/2020				
KA	Review draft agenda		0 10	41 00	
01/30/2020				
EV	Review correspondence ; Review maps and issues of concern		0 30	129.00	
KA	Prep for call re: HOA and COD maintenance sharing		0.30	123.00	
For Current Services Rendered		7.30	3,053 00	
Recapitulation
Timekeeper	Hours	
Rate		
Total	
Edward Vogler II	3 00	$430 00		$1 290 00	
Kimberly Ashton	4 30	410 00		1,763 00	

Total Current Work	3.053 00

P§Y.mgnts

02/12/2020	Payment	-733 50

Balance Due	$3,053 00

Payments Due Upon Receipt Please

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #87
2/21/2020

Item	
Payee		
General	
No.		Invoice	Fund	

1	
PFM Group Consulting			
	DM Fee: February 2020	DM-02-2020-0060	$	2,500.00	
	Website Fee: February 2020	DM-02-2020-0061	$	125.00	
		
TOTAL	
$	2,625.00	

Secretary I Assistant Secretary	Chairman / Vice Chairman

S il ve r le a f c o o
rJo Fishkind & Associates 12051 Corporate Boulevard Orlando , FL 32817

RECEIVED FEB 2 4 2020

pfm

Date		Invoice Number February 14, 2020	DM-02-2020-0060
Payment Terms		Dua Date Upon Receipt	February 14, 2020

Bill To:

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

RECEIVED FEB 1 8 2020

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

Federal Tax ID: 81-1642478

Remittance Options:
YJa ACH (pteferredl:

�	�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: February 2020

Total Amount Due

$2,500.00

1	of

pfm
BIii To:

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

RECEIVED FEB 1 8 2020

Date	Invoice Number
February 14, 2020	 	DM-02-2020-0061	
Payment Terms		Due Date Upon Receipt	February 14, 2020

Company Address:

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

Federal Tax ID: 81-1642478

Remittance Options:
Vja ACH (preferred):

RE:	Website Fee - February 2020

Total Amount Due

Yia..Wire.:.

Yia..Mail.
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

of	1

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Silverleaf CDD	
Budget to Actual	
For the Month Ending 2/29/2020	
Year To Date	
											FY 2020	
		Actual			Budget			Variance			Adopted	
											Budget	

Revenues												
On-Roll Assessments	$	121,211.86		$	71,115.85		$	50,096.01		$	170,678.00	
Off-Roll Assessments		36,367.92			-			36,367.92			-	
Net Revenues	$	157,579.78		$	71,115.85		$	86,463.93		$	170,678.00	
General & Administrative Expenses												
Supervisor Fees	$	5,000.00		$	5,000.00		$	-		$	12,000.00	
Public Officials' Insurance		2,652.00			1,185.85			1,466.15			2,846.00	
Trustee Services		3,437.64			2,708.35			729.29			6,500.00	
Management		12,500.00			12,500.00			-			30,000.00	
Engineering		2,661.50			2,083.35			578.15			5,000.00	
Dissemination Agent		3,750.00			4,166.65			(416.65)			10,000.00	
Property Appraiser		-			83.35			(83.35)			200.00	
District Counsel		4,801.50			6,250.00			(1,448.50)			15,000.00	
Assessment Administration		12,500.00			5,208.35			7,291.65			12,500.00	
Reamortization Schedules		-			312.50			(312.50)			750.00	
Audit		1,500.00			2,291.65			(791.65)			5,500.00	
Travel and Per Diem		-			52.10			(52.10)			125.00	
Telephone		-			41.65			(41.65)			100.00	
Postage & Shipping		76.04			83.35			(7.31)			200.00	
Copies		-			20.85			(20.85)			50.00	
Legal Advertising		346.32			416.65			(70.33)			1,000.00	
Miscellaneous		-			313.65			(313.65)			753.00	
Web Site Maintenance		625.00			1,958.35			(1,333.35)			4,700.00	
Dues, Licenses, and Fees		175.00			72.90			102.10			175.00	
Electric		379.63			1,041.65			(662.02)			2,500.00	
Wetlands Monitoring		1,500.00			5,208.35			(3,708.35)			12,500.00	
General Insurance		3,242.00			1,449.60			1,792.40			3,479.00	
General Repair & Maintenance		-			2,083.35			(2,083.35)			5,000.00	
Irrigation		391.20			2,000.00			(1,608.80)			4,800.00	
Landscaping Maintenance & Material		3,604.80			12,500.00			(8,895.20)			30,000.00	
Landscape Improvements		1,248.00			2,083.35			(835.35)			5,000.00	
Total General & Administrative Expenses	$	60,390.63		$	71,115.85		$	(10,725.22)		$	170,678.00	

Total Expenses	
  $		
60,390.63 		
   $		
71,115.85 		
   $		
(10,725.22)		
  $ 	
170,678.00 	
Net Income (Loss)	$	97,189.15		$	-		$	97,189.15		$	-	

Page 1 of 1

Silverleaf CDD
Statement of Activities	
As of 2/29/2020	

General Fund	
Debt Service - 2014A1	
Debt Service - 2014A2	
Debt Service - 2018A	Construction Fund - 2014A1&A2	Construction Fund - 2018A1&A2	
Long Term Debt Group	

Total	

Revenues									
On-Roll Assessments	$121,211.86							$121,211.86	
Off-Roll Assessments	36,367.92							36,367.92	
On-Roll Assessments		$191,421.96						191,421.96	
Other Assessments		232,687.70						232,687.70	
Inter-Fund Group Transfers In		(79,709.74)						(79,709.74)	
Other Assessments			$49,271.52					49,271.52	
Inter-Fund Group Transfers In			79,709.74					79,709.74	
On-Roll Assessments				$78,382.36				78,382.36	
Other Assessments				590,459.66				590,459.66	
Total Revenues	

$157,579.78	$344,399.92	$128,981.26	$668,842.02	$0.00	$0.00	$0.00	

$1,299,802.98	
Expenses									
Supervisor Fees	$5,000.00							$5,000.00	
Public Officials' Insurance	2,652.00							2,652.00	
Trustee Services	3,437.64							3,437.64	
Management	12,500.00							12,500.00	
Engineering	2,661.50							2,661.50	
Dissemination Agent	3,750.00							3,750.00	
District Counsel	4,801.50							4,801.50	
Assessment Administration	12,500.00							12,500.00	
Audit	1,500.00							1,500.00	
Postage & Shipping	76.04							76.04	
Legal Advertising	346.32							346.32	
Web Site Maintenance	625.00							625.00	
Dues, Licenses, and Fees	175.00							175.00	
Electric	379.63							379.63	
Wetlands Monitoring	1,500.00							1,500.00	
General Insurance	3,242.00							3,242.00	
Irrigation	391.20							391.20	
Landscaping Maintenance & Material	3,604.80							3,604.80	
Landscape Improvements	1,248.00							1,248.00	

Page 1 of 2

Silverleaf CDD
Statement of Activities
As of 2/29/2020	

General Fund		
Debt Service - 2014A1		
Debt Service - 2014A2		
Debt Service - 2018A		
Construction Fund - 2014A1&A2		
Construction Fund - 2018A1&A2		
Long Term Debt Group		

Total	
Principal Payment - 2014A1 Bond			$40,000.00												40,000.00	
Interest Payments - 2014A1 Bond			18,825.00												18,825.00	
Interest Payments - 2019A1 Bond			78,053.75												78,053.75	
Interest Payments - 2019A2 Bond			142,520.00												142,520.00	
Principal Payments - 2014A2 bond					$135,000.00										135,000.00	
Interest Payments - 2014A2 bond					79,818.76										79,818.76	
Principal Payment - 2018A2 Bond							$545,000.00								545,000.00	
Interest Payment - 2018A1 Bond							64,403.75								64,403.75	
Interest Payment - 2018A2 Bond							83,411.25								83,411.25	
Engineering									$15,405.66						15,405.66	
Total Expenses	

$60,390.63		

$279,398.75		

$214,818.76		

$692,815.00		

$15,405.66		

$0.00		

$0.00		

$1,262,828.80	
Other Revenues (Expenses) & Gains (Losses)																
Interest Income Interest Income Interest Income Interest Income			$171.54		
$80.00		

$262.82		

$3,731.07						$171.54 80.00
262.82
3,731.07	
Total Other Revenues (Expenses) & Gains (Losses)	

$0.00		

$171.54		

$80.00		

$262.82		

$3,731.07		

$0.00		

$0.00		

$4,245.43	
Change In Net Assets	$97,189.15		$65,172.71		($85,757.50)		($23,710.16)		($11,674.59)		$0.00		$0.00		$41,219.61	

Net Assets At Beginning Of Year	
$114,261.03		
$367,733.76		
$204,846.42		
$561,691.60		
$7,386,327.21		
($14,006.16)		
$0.00		
$8,620,853.86	

Net Assets At End Of Year	

$211,450.18		

$432,906.47		

$119,088.92		

$537,981.44		

$7,374,652.62		

($14,006.16)		

$0.00		

$8,662,073.47	

Page 2 of 2

Silverleaf CDD
Statement of Financial Position As of 2/29/2020

	Debt Service -	Debt Service -	Debt Service -	Construction	Construction	Long Term Debt		
General Fund				Fund -	Fund -		Total	
	2014A1	2014A2	2018A			Group		
				2014A1&A2	2018A1&A2			

Current Assets
General Checking Account Assessments Receivable Assessments Receivable Due From Other Funds
Debt Service Reserve 2014A1 Revenue Account 2014A Revenue Account 2019A1 Debt Service Reserve 2019A1 Prepayment Acct. 2014A1 Debt Service Reserve 2014A2 Prepayment Account 2014A2 Revenue 2018A Bond Prepayment 2018A1 Bond
Debt Service Reserve 2018A1 Bond Prepayment 2018A2 Bond
Due from Other Funds Assessments Receivable Acquisition/Construction 2014A Acquisition/Construction 2019A
Total Current Assets	

$212,746.91 49,466.14

$262,213.05		

$581,361.79
4,796.68
26,608.95
212,652.07
131,271.81
49,728.47
7,848.49

$1,014,268.26		Assets

$94,450.40 24,638.52

$119,088.92		

$72,401.51
937.94
103,471.76
359,206.12
1,964.11
238,052.64

$776,034.08		

$14,862.62 7,359,790.00

$7,374,652.62		

$0.00		

$0.00		

$212,746.91 49,466.14
581,361.79
4,796.68
26,608.95
212,652.07
131,271.81
49,728.47
7,848.49
94,450.40
24,638.52
72,401.51
937.94
103,471.76
359,206.12
1,964.11
238,052.64
14,862.62
7,359,790.00

$9,546,256.93	

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments	

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$1,083,216.04 13,666,783.96

$14,750,000.00		

$1,083,216.04 13,666,783.96

$14,750,000.00	
Total Assets	$262,213.05		$1,014,268.26		$119,088.92		$776,034.08		$7,374,652.62		$0.00		$14,750,000.00		$24,296,256.93	

Page 1 of 2

Silverleaf CDD
Statement of Financial Position As of 2/29/2020

Current Liabilities Accounts Payable Deferred Revenue Deferred Revenue Deferred Revenue Retainage Payable
Total Current Liabilities

Long Term Liabilities
Revenue Bonds Payable LongTerm Total Long Term Liabilities

Total Liabilities

Net Assets
Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

General Fund

$1,296.73 49,466.14

$50,762.87

$0.00

$50,762.87

($4,139.21) 118,400.24
97,189.15

Debt Service - 2014A1

$581,361.79

$581,361.79

$0.00

$581,361.79

$367,733.76 65,172.71

Debt Service -	Debt Service - 2014A2		2018A

Liabilities and Net Assets

Construction Fund - 2014A1&A2

Long Term Debt Group		Total	

$0.00

$14,750,000.00
$14,750,000.00

$14,750,000.00		

$1,296.73 49,466.14
581,361.79
238,052.64
14,006.16
$884,183.46

$14,750,000.00
$14,750,000.00

$15,634,183.46	

$0.00

$14,750,000.00		

($4,139.21) 118,400.24
97,189.15

367,733.76
65,172.71

204,846.42
(85,757.50)

561,691.60
(23,710.16)

7,436,327.21
(11,674.59)

(50,000.00)

(14,006.16)
$8,662,073.47

$24,296,256.93	

Construction Fund - 2018A1&A2

$0.00		$238,052.64

$238,052.64		

$0.00	
$0.00

$0.00		$0.00

$238,052.64		$0.00

$0.00	

$204,846.42 (85,757.50)		

$561,691.60 (23,710.16)			

$14,006.16

$14,006.16

$0.00

$14,006.16

Net Assets, Unrestricted									$7,436,327.21		
Current Year Net Assets, Unrestricted									(11,674.59)		
Net Assets - General Government									(50,000.00)		
Net Assets - General Government											(14,006.16)	
Total Net Assets	$211,450.18		$432,906.47		$119,088.92		$537,981.44		$7,374,652.62		($14,006.16)	
												
Total Liabilities and Net Assets	$262,213.05		$1,014,268.26		$119,088.92		$776,034.08		$7,374,652.62		$0.00	

 	 

Page 2 of 2

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of Maintenance Reports

From: John Chiaravalloti <jchiara268@gmail.com>
Sent: Wednesday, February 19, 2020 5:03 PM
To: John DeGrasse <degrasseconsulting@gmail.com>; jleinaweaver@nealcommunities.com; Tracy Hecht
<thecht@accessdifference.com>; Laurie Denenholtz
<ldenenholtz@accessdifference.com>; Venessa Ripoll <ripollv@pfm.com>; caravalhov@pfm.com; Brian Roberts <Brian@pdlfla.com>; PDL
<support@pdlfla.com>; Sara Pdl <sara@pdlfla.com>
Subject: Silverleaf Visit 2/19/20

Hello everyone. Here is what we completed this week at Silverleaf.

Maintenance

This includes mowing, string trimming, hard & soft edging and blowing off of all hard surfaces.

-Today we serviced all of the assisted maintenance homes. All of the homes were both hard edged this visit.

-The majority of the lakes were cut this visit. Only a few selected lakes were skipped because cut them last visit.

-New models, featured homes were cut, edged blown off to keep a clean look for sales.

-Amenity Center and surrounding areas were all serviced.

-Outside berm on Chin Road was maintenanced today.

-Outside berm on Old Tampa Road (Phase 4) was maintenanced as well. This includes the entire grass area leading down the main Boulevard.

-We removed tree straps and braces from several homes today in maintenance assisted areas. (Wildgrass and Cottages)

-Tree straps in the common area on Shimmering Oaks were removed approximately 35 total trees. We will be continuing this process every visit.

Today we treated more fire ant mounds. Areas I personally walked at treated were:

-Behind 4158 Deep Creek on the berm this was 1 of the open calls.

-Oak trees on Silverleaf Avenue leading to and past Falling Leaf entrance and across from the Woodmont entrance.

Open Calls

-Here are the open calls we closed today. If needed our office can supply more information on what the open calls were and how they were handled.

SL-405
This open call was about the concerned resident on the dead palms at Woodmont. Tracy I sent you a separate email about this.

SL-406
I spoke with Laurie this open call was regarding the trees around the small lake behind the Grasspoint Drive homes. I sent Laurie pictures the trees have no leaves are are dormant.

SL-407
This common areas was addressed today and maintained.

SL-408
Ant mounds behind 4158 Deep Creek were spot treated today.

SL-409
This homeowner requested a hole be filled on her property I walked the entire property and didn't see any holes. It could be an armadillo hole they would need to contact a pest control company.

Spraying & Pulling Weeds & Trimming

-We sprayed the center islands on Silverleaf Avenue closest to the 301 entrance. The ligustrum were also lightly trimmed to maintain a clean look.

-Center Islands down at the Old Tampa road entrance were sprayed we also trimmed lightly at this entrance of any runners we saw.

-Several oak trees down Silverleaf Avenue were cleaned up from being over loaded with moss.

-Common areas on Shimmering Oaks were detailed these locations are in and around the single family homes past the Amenity center. We also sprayed and burned all of the tree rings in these areas.

-We hand weeded and things out the ferns at several homes on Cottage Hill. The ferns have become somewhat evasive and needed to be hand pulled out of the juniper pockets.

-Models were sprayed and weeded in the paver areas on this visit.

-I've enclosed several pictures from today's visit.

Additional Notes

Laurie let me know what your schedule is like next week so we can tour Silverleaf. If you give me a few days and times I am sure I can accommodate based on your availability.

Thank you

John Chiaravalloti Relationship Manager
Performance Driven Landscaping 941-488-7700
￼“Making our customers job easy by providing Excellence “