Knightsbridge Community Development District
Agenda
November 20 , 2023

Agenda

Knightsbridge
Community Development District

November 13, 2023

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Board of Supervisors Knightsbridge Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Knightsbridge Community Development District will be held Monday, November 20, 2023 at 10:00 a.m., or as shortly thereafter as reasonably possible, at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Organizational Matters
Acceptance of Resignation of Harry Kaplan and Appointment of Individual to Fulfill the Board Vacancy with a Term Ending November 2024
Administration of Oath of Office to Newly Appointed Board Member
Consideration of Resolution 2024-01 Designating an Assistant Secretary
Approval of Minutes of the October 16, 2023 Meeting
Consideration of Data Sharing and Usage Agreement with the Osceola County Property Appraiser
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Ratification of Funding Request #18
Other Business
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Supervisor’s Requests
Adjournment

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

Sincerely,

George S. Flint

George S. Flint District Manager

Cc:	Jan Carpenter, District Counsel Davie Reid, District Engineer

Enclosures

Section III

Section A

From: Stacie Vanderbilt svanderbilt@gmscfl.com
Subject: Fwd: Knightsbridge COD resignation
Date: October 19, 2023 at 11:10 AM To:

From: Harry Kaplan <harry.m.kaplan@gmail.com>
Date: October 18, 2023 at 10:13:33 PM EDT
To: Mark McDonald <Mark.McDonald@lennar.com>
Cc: George Flint <gflint@gmscfl.com>
Subject: Re: Knightsbridge CDD resignation

Hi Mark,

Sorry for the delay, I've been traveling. George,
I respectfully resign from the Knightsbridge CDD board.

Thanks, Harry

Section C

RESOLUTION 2024-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING AN ASSISTANT SECRETARY OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

Whereas, the Knightsbridge Community Development District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within the City of Kissimmee, Osceola County, Florida; and

Whereas, the Board of Supervisors of the District desires to appoint an Assistant Secretary.

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

SECTION 1. 	 is appointed Assistant Secretary.

SECTION 2.  This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 20th day of November, 2023.

ATTEST:	KNIGHTSBRIDGE	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Minutes

MINUTES OF MEETING KNIGHTSBRIDGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Knightsbridge Community Development District was held Monday, October 16, 2023 at 2:00 p.m. at the Oasis Club at ChampionsGate at 1520 Oasis Club Blvd., ChampionsGate, Florida.

Present and constituting a quorum were:

Rob Bonin	Vice Chairman
Steve Greene	Assistant Secretary
Nicole Henley	Assistant Secretary Also present were:
George Flint	District Manager
Amanda Udstad	District Engineer
Alan Scheerer	Field Manager

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

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: Only Board and staff are present.

THIRD ORDER OF BUSINESS	Approval of Minutes of the September 11,
2023 Meeting
Mr. Flint: You have the minutes from September 11, 2023 meeting. Are there any comments or corrections to those?
Mr. Bonin: I wanted to make the point that Harry is no longer with Lennar.
Mr. Flint: I have not seen a resignation from him so he needs to reach out to them.

On MOTION by Mr. Bonin, seconded by Ms. Henley, with all in favor, the Minutes of the September 11, 2023 Meeting, were approved, as presented.

FOURTH ORDER OF BUSINESS	Staff Reports

October 16, 2023	Knightsbridge CDD

Attorney
Ms. Trucco: The only update that I have is that we are nearing closer to finalizing conveyance of the lift station tract to Tohopekaliga Water Authority. I had an email last night from Toho stating that their outside counsel has signed off on the survey. They just need that signed and certified, so I reached out to Katherine Barr at Lennar to proceed with that. She said she would probably get that done and returned today. I also got confirmation that one of the commitment documents that we had discussed at the last meeting, because Lennar took down a second phase. Lennar is actually the owner of all of the property and one of the easements that we were going to have to figure out to get a release on, the underwriter has released that from the commitment.
Mr. Bonin: Are you talking about the access easement?
Ms. Trucco: Yes, that one. The water movement agreement is the one that still needs to be released but Mark McDonald and Chuck is working on getting a release on that so that is the only related commitment document to this lift station tract that needs to be released. I will loop you into that email with Chuck in case you have any ideas for the water movement agreement.
Mr. Bonin: Yes, this one is definitely extremely important. We are on the edge of asking for final sign off. We met with Toho last week and they are going to allow us to do a prefinal this morning and then the final walk and then basically waiting for the lift station to start. We get power to the lift station and have startup and they sign off, so all of the lift station conveyance documents have to be 100% within the next 10 business days.
Ms. Trucco: I do need a cost estimate for that station. Usually, the District Engineer will provide that to us but David confirmed there is a different project engineer for this lift station so I don’t know how we can go about getting that.
Mr. Bonin: That is Jimmy Eskey. I will text him right now. If we don’t already have it, we will have it today or tomorrow. Who needs that cost estimate?
Ms. Trucco: This is for the insurance policy. Also, Katherine is working on the Notice of Commencement that we need. That is all I have for today.

Engineer
Mr. Flint: Anything from the engineer? Ms. Udstad: I don’t have anything.

District Manager’s Report
Approval of Check Register

2

October 16, 2023	Knightsbridge CDD

Mr. Flint: You have the check register from August 26, 2023 through October 6, 2023 for
$20,474.80. Any questions on the check register and if not, is there a motion to approve it?

On MOTION by Mr. Bonin, seconded by Ms. Henley, with all in favor, the Check Register for $20,474.80, was approved.

Balance Sheet and Income Statement
Mr. Flint: You have the unaudited financials through August 31st. No action is required.
Any questions on those? Hearing none.

Ratification of Funding Request #16 – #17
Mr. Flint: Funding Requests #16 – #17. Funding request #16 is for $5,386.95 and #17 is for $7,189.46.

On MOTION by Mr. Bonin, seconded by Ms. Henley, with all in favor, Funding Requests #16 – #17, were ratified.

FIFTH ORDER OF BUSINESS	Other Business
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Mr. Flint: Any plats, conveyances, or permit transfers? If not, is there anything else the Board wants to discuss that is not on the agenda?
Mr. Bonin: No.

SIXTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

SEVENTH ORDER OF BUSINESS	Adjournment
Mr. Flint: If there is nothing else is there a motion to adjourn?

On MOTION by Mr. Bonin, seconded by Mr. Greene, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

Section V

Knightsbridge CDD

This Data Sharing And Usage Agreement, hereafter referred to as "Agreement," establishes the terms and conditions under which the Knightsbridge CDD, hereafter referred to as agency, can acquire and use Osceola County Property Appraiser (OCPA) data that is exempt from Public Records disclosure as defined in FS 119.071.
Please note the referenced statute has amended as of October 1, 2021. The paragraph below reflects the changes.

The confidentiality of personal identifying and location information including: names, mailing address, or any other descriptive property information that may reveal identity or home address pertaining to parcels owned by individuals that have received exempt/confidential status, hereafter referred to as confidential personal identifying and location information, will be protected as follows:
The agency will not release confidential personal identifying and location information that may reveal identifying and location information of individuals exempted from Public Records disclosure.
The agency will not present the confidential personal identifying and location information in the results of data analysis (including maps) in any manner that would reveal personal identifying and location information of individuals exempted from Public Records disclosure.
The agency shall comply with all State laws and regulations governing the confidentiality of personal identifying and location information that is the subject of this Agreement.
The agency shall ensure any employee granted access to confidential personal identifying and location information is subject to the terms and conditions of this Agreement.
The agency shall ensure any third party granted access to confidential personal identifying and location information is subject to the terms and conditions of this Agreement. Acceptance of these terms must be provided in writing to the agency by the third party before personal identifying and location information is released.
The terms of this Agreement shall commence on January 1, 2024 and shall run until December 31, 2024, the date if signature by the parties notwithstanding. This Agreement shall not automatically renew. A new agreement will be provided annually for the following year.
IN WITNESS THEREOF, both the Osceola County Property Appraiser, through its duly authorized representative, and the agency, through its duly authorized representative, have hereunto executed this Data Sharing and Usage Agreement as of the last below written date.

OSCEOLA COUNTY PROPERTY APPRAISER

Signature:	 _ Print:	Katrina S. Scarborough
Date:.	 _

Knightsbridge COD

Signature:		 _ Print:	  _ Title:	 _ Date:	  _

Please returned signed original copy, no later than January 31, 2024.

2505 E IRLO BRONSON MEMORIAL HWY KISSIMMEE, FL 34744
(407) 742-5000
INFO@PROPERTY-APPRAISER.ORG • PROPERTY-APPRAISER.ORG

Section VI

Section C

Section 1

Knightsbridge Community Development District

Summary of Check Register

October 7, 2023 through November 10, 2023

	Fund	Date	Check No.'s		Amount		

General Fund		
10/12/23	
40 - 41	
$		
7,189.46	
		10/19/23	42 - 43	$		473.25	
		11/9/23	44	$		120.60	
Total Amount	$	7,783.31	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	1
*** CHECK DATES 10/07/2023 - 11/10/2023 ***	KNIGHTSBRIDGE - 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	#
10/12/23 00004	8/29/23 19214	202310 310-51300-45000	*	5,200.00
FY24 INSURANCE POLICY
EGIS INSURANCE ADVISORS	5,200.00 000040
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/23 00003	9/05/23 120302	202308 310-51300-31500	*	1,189.46
GENERAL COUNSEL AUG23
9/05/23 120305	202308 310-51300-31500	*	800.00
CONVEYANCES AUG23
LATHAM, LUNA, EDEN & BEAUDINE LLP	1,989.46 000041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/23 00005 10/02/23 89551	202310 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY24
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 000042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/23 00002	9/30/23 08017683 202309 310-51300-48000	*	298.25
FY24 BOS MEETING DATES
TRIBUNE PUBLISHING COMPANY LLC DBA	298.25 000043
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/23 00008 10/03/23 023072.0 202309 310-51300-31100	*	120.60
GENERAL ENGINEERING SEP23
MADDEN, MOORHEAD & STOKES LLC	120.60 000044
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	7,783.31
TOTAL FOR REGISTER	7,783.31

KNIB KNIGHTSBRIDGE	MBYINGTON

Section 2

Knightsbridge
Community Development District

Unaudited Financial Reporting
October 31, 2023

Table of Contents

1		Balance Sheet

2-3		General Fund

4-5		Month to Month

Knightsbridge
Community Development District Combined Balance Sheet
October 31, 2023

General Fund

Assets:
Cash:
Operating Account Due from Developer

$	6,970
$	121

Total Assets	$	7,091

Liabilities:
Accounts Payable

$	10,675

Total Liabilites	$	10,675

Fund Balance:
Unassigned

$	(3,584)

Total Liabilities & Fund Balance	$	7,091

Total Fund Balances	$	(3,584)

1

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/23	Thru 10/31/23		Variance	

Revenues:						
Assessments	$	151,677	$	-	$	-	$	-	
Developer Contributions	$	264,083	$	5,200	$	5,200	$	-	
Total Revenues	$	415,760	$	5,200	$	5,200	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	1,000	$	600	$	400	
FICA Expenditures	$	918	$	77	$	46	$	31	
Engineering	$	10,000	$	833	$	401	$	433	
Attorney	$	20,000	$	1,667	$	-	$	1,667	
Annual Audit	$	5,000	$	-	$	-	$	-	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Arbitrage	$	900	$	-	$	-	$	-	
Dissemination	$	7,000	$	-	$	-	$	-	
Trustee Fees	$	8,142	$	-	$	-	$	-	
Management Fees	$	40,000	$	3,333	$	3,333	$	0	
Information Technology	$	1,800	$	150	$	150	$	-	
Website Maintenance	$	1,200	$	100	$	100	$	-	
Telephone	$	300	$	25	$	-	$	25	
Postage & Delivery	$	1,000	$	83	$	4	$	79	
Insurance	$	5,750	$	5,750	$	5,200	$	550	
Copies	$	1,000	$	83	$	-	$	83	
Legal Advertising	$	5,000	$	417	$	-	$	417	
Other Current Charges	$	2,500	$	208	$	46	$	162	
Office Supplies	$	625	$	52	$	0	$	52	
Travel Per Diem	$	660	$	55	$	-	$	55	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	128,970	$	19,009	$	15,056	$	3,953	

2

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Operations & Maintenance					
Field Expenditures
Property Insurance	
$	10,000	
$	-	
$	-	
$	-	
Field Management	$	15,000	$	-	$	-	$	-	
Landscape Maintenance	$	119,700	$	-	$	-	$	-	
Landscape Replacement	$	10,000	$	-	$	-	$	-	
Pond Maintenance	$	8,026	$	-	$	-	$	-	
Streetlights	$	53,064	$	-	$	-	$	-	
Electric	$	10,000	$	-	$	-	$	-	
Water	$	30,000	$	-	$	-	$	-	
Sidewalk & Asphalt Maintenance	$	10,000	$	-	$	-	$	-	
Irrigation Repairs	$	6,000	$	-	$	-	$	-	
General Repairs & Maintenance	$	5,000	$	-	$	-	$	-	
Stormwater Maintenance	$	5,000	$	-	$	-	$	-	
Field Contingency	$	5,000	$	-	$	-	$	-	
Total Operations & Maintenance	$	286,790	$	-	$	-	$	-	
					
Total Expenditures	$	415,760	$	19,009	$	15,056	$	3,953	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	(9,856)		
					
Fund Balance - Beginning	$	-		$	6,271		
					
Fund Balance - Ending	$	-		$	(3,584)		

3

Knightsbridge
Community Development District Month to Month

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

Revenues:

Assessments	$	-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $		

-  $	-	
Developer Contributions	$	5,200  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $		-  $	5,200	
Total Revenues	$	5,200  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$		-	$	5,200	

Expenditures:

General & Administrative:

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

$	600  $
$	46  $
$	401  $
$	-  $
$	-  $
$	5,000  $
$	-  $
$	-  $
$	-  $
$	3,333  $
$	150  $
$	100  $
$	-  $
$	4  $
$	5,200  $
$	-  $
$	-  $
$	46  $
$	0  $
$	-  $
$	175  $

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

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

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

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

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

600
46
401
-
- 5,000
-
-
- 3,333
150
100
- 4
5,200
-
- 46
0
- 175

Total General & Administrative	$	15,056  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	15,056

4

Knightsbridge
Community Development District Month to Month

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

Operations & Maintenance																	
Field Expenditures
Property Insurance	
$		
-  $	
-  $	
-  $		
-  $	
-  $	-  $	
-  $	
-  $	
-  $		
-  $	
-  $	-  $		
-	
Field Management	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Landscape Maintenance	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Landscape Replacement	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Pond Maintenance	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Streetlights	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Electric	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Water	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Sidewalk & Asphalt Maintenance	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Irrigation Repairs	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
General Repairs & Maintenance	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Stormwater Maintenance	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Field Contingency	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	
Total Operations & Maintenance	$		-  $	-  $	-  $		-  $	-  $	-  $	-  $	-  $	-  $		-  $	-  $	-  $		-	

Total Expenditures	$	15,056	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	15,056	
			
Excess Revenues (Expenditures)	$	(9,856)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(9,856)	

5

Section 3

Knightsbridge	
Community Development District	

Funding Request #18	
October 12, 2023	

Bill to:	Lennar	

General Fund	
FY2023	

1	Madden, Moorhead & Stokes LLC	
	Invoice # 023072.000-2 - General Engineering - September 2023	

$	120.60

$	120.60

Total:	$	120.60	

Please make check payable to:

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

MOORHEAD & STOKES, LLC

Madden, Moorhead & Stokes, LLC 431 East Horatio Avenue
Suite 260
Maitland, Fl. 32751

October 3, 2023 Invoice fo:

023072.000 - 2

Governmental Management Services- Central FL, LLC ATTN: Knightsbridge CDD
219 East Livingston Street Orlando, FL 32801

Project	023072.000	Knightsbridge COD O&M Basis of Billing: Per letter of agreement signed by Adam Morgan on 2/24/23. Status:
Invoice Period: August 27. 2023 - September 30. 2023

Contract	Percent	Billed	Previous Fee	Current	
Amount	Complete	To Date	Billing	Billed	

Billing Phase

Administration	12,000.00	7.00	840.00	720.00	120.00
Total Fee	12,000.00	840.00	720.00	120.00
Total Fee	120.00

Reimbursable Expenses
Copies
Total Reimbursables

Total this Invoice

.60
.60	.60
$120.60

Outstanding Invoices
Number
1
Total

Date
8/31/2023

Balance
721.08
721.08

pd 9/28/23 ck 38

DAVID REID

Received 10/9/23

\	431 E. Horatio Avenue • Suite 260 • Maitland, FL 32751 ■ 407-629-8330 ■ FAX 407-629-8336

Unbilled Detail			Monday, Octo	ber 2, 2023
10:36:26 AM	
Madden, Moorhead, & Stokes, LLC	As of 10/2/2023					
Billing	Date	Labor Code	Employee/	Description Status		 /Account	Reference			Hours/	Billing
Units	Rate	Billing Amount	
Project Number. 02	3.000 Knightsbridge COD Construction Ser. 2023					
Phase Number: 1	inistralion	_,,...(\					
Principal: AVID REID	,  0 Tola(C\,p:,nsation:	Rev Type:	B	JTD Billed:		

1  1

Projecl Mcincigel"'.	II\(\ l}-/...,.._,	Clie/al N me:	Governmental Management Services- Central FL, LLC Labor:	 ¥' y

1

8	9/16/2023	16354	25	ORPORA, AMANDA	1.00	100.00
COD BOSme }::>	C)	L,,

100.00

Phase Number: eimburse Expenses
Principal: DAVID REID	Total Compensation:

Total Billable Labor
Total Labor

Rev Type:	B

1.00

1.00

JTD Billed:

Proj<,ct Ma11ager:
Units:

Client Name:

Govemniental Managmnent Services- Central Fl , I I. C

H	8/26/2023	0002	0000027	COLOR COPIES 8TH PERIOD 2023	2.00	.30	.60	
				Total Held Units	2.00		.60	
				Total Units	2.00		.60	
				Total for 023073.000	3.00		100.60	
Final Totals					3.00		
_./	

Report Summary (Billing):

Billable Held

Hours 1.00

Labor 100.00

Units:

Consultants:

Expenses:

.60

Total

1.00	100.00

.60

v7.6.778 (BRENDA) - (*) indicates that the transaction has been billed in future period.	Page 1 of 1

Unbilled Detail				Monday, Octo	ber 2, 2023
10:36:25 AM	
Madden, Moorhead, & Stokes, LLC		As of 10/2/2023					
BIiiing	Date	Labor Code
Status	/Account	Employee/ Reference	Description		Hours/ Units	Billing Rate	BIiiing Amount	

Final Totals							
Report Summary (Billing):							
Hours	Labor	Consultants:	Expenses:		Units:		
BIiiabie							
Held							
Total							

v?.6.778 (BRENDA) - (*) indicates that the transaction has been billed in future period.	Page 1 of 1

Project	023072.000	Knightsbridge CDD O&M	Invoice	2

Billing Backup
Madden, Moorhead, & Stokes, LLC	Invoice 2 Dated 10/3/2023

Thursday, October 5, 2023
1:36:24 PM

Project	023072.000	Knightsbridge CDD O&M

Professional Personnel		
Hours	
Construction Administration			
25	16354 - 16 - PORPORA, AMANDA	9/16/2023	1.00	
CDD BOS meeting			
Totals		1.00	
Total Labor			

Reimbursable Expenses
Copies

UN 0000027

8/26/2023

COLOR COPIES 8TH PERIOD 2023 / 2.0
Cop;es @ 0.30

.60

Total Reimbursables

Total this Project Total this Report

.60

.60
$.60

$.60

Page 2