LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT

MEETING AGENDA
Thursday, September 18, 2025, at 6:30 p.m.

Meeting to be held at: Live Oak Clubhouse
9401 Oak Preserve Boulevard Tampa, Florida 33647

313 Campus St.
Celebration, FL 34747
(813) 652-2454

Live Oak II Community Development District
Board of Supervisors

Staff:

Elizabeth Hubbard, Chairman Ronald Dell, Vice Chair
Artur Araujo, Assistant Secretary William Jones, Assistant Secretary

Kristee Cole, District Manager

Vincent Galiano, District Engineer Tracy Robin, District Counsel

Meeting Agenda
Thursday, September 18, 2025 – 6:30 p.m.

1.
2.
3.
4.

Call to Order and Roll Call Adoption of the Agenda
Audience Comments on Agenda Items – Three- (3) Minute Time Limit
Business Administration
Consideration of the Regular Meeting Minutes of August 6, 2025	Page 3
Consideration of July 2025 Check Register	Page 6
Staff Reports
District Counsel
District Engineer
District Manager
Business Items
Consideration of Pipe Repair Proposal (Under Separate Cover)
Audience Comments Supervisor Requests Adjournment

5.

6.

7.
8.
9.

The next meeting is scheduled for Thursday, January 15, 2026.

District Office:
313 Campus Street
Celebration FL 34747 https://www.liveoakno2cdd.com/

Meeting Location:
Live Oak Clubhouse 9401 Oak Preserve Boulevard Tampa, Florida 33647

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
AUGUST 6, 2025 - Minutes of Meeting
Page 1

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MINUTES OF MEETING LIVE OAK NO. 2
COMMUNITY DEVELOPMENT DISTRICT

The Live Oak No. 2 Community Development District regular meeting of the Board of Supervisors was held on Wednesday, August 6, 2025, and called to order at 6:00 p.m. Live Oak Clubhouse 9401 Oak Preserve Boulevard, Tampa, Florida 33647.

Present and constituting a quorum were:

Elizabeth Hubbard Artur Araujo Ronald Dell William Jones

Board Supervisor, Chair
Board Supervisor, Asst. Secretary Board Supervisor, Asst. Secretary Board Supervisor, Asst. Secretary (entered the meeting at 6:15 p.m.)

Also present were:

Kristee Cole Vincent Galiano

District Manager, Inframark District Engineer, Ardurra

Audience Members

FIRST ORDER OF BUSINESS

Call to Order and Roll Call

Ms. Cole called the meeting to order at 6:00 p.m.

SECOND ORDER OF BUSINESS

Adoption of the Agenda

THIRD ORDER OF BUSINESS
There were no audience comments.

Audience Comments on the Agenda Items

FOURTH ORDER OF BUSINESS

Business Administration

A. Approval of Minutes of May 15, 2025, Meeting

B. Consideration of April, May, and June 2025 Financials and Check Register

FIFTH ORDER OF BUSINESS
A. District Counsel
There were no updates.

Staff Reports

On MOTION by Mr. Dell, seconded by Mr. Araujo, with all in favor, the Board approved the April, May, and June 2025 Check Registers.

On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the meeting minutes from May 15, 2025, were approved.

On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the August 6, 2025, Final Agenda was adopted.

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
AUGUST 6, 2025 - Minutes of Meeting
Page 2

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B.

District Engineer
There were no updates.

C.

District Manager
There were no updates.

SIXTH ORDER OF BUSINESS

Business Items

A.

Consideration of Resolution 2025-03, Rescheduling the Public Hearing on the Fiscal Year 2025-2026 Final Budget

B.

Public Hearing on the Fiscal Year 2025-2026 Final Budget

1. Consideration of Resolution 2025-04, Adopting the Fiscal Year 2025- 2026 Final Budget

C.

Public Hearing on Levying the O&M Assessment

1. Consideration of Resolution 2025-05, Levying the O&M Assessment

D.

Consideration of Resolution 2025-06, Adopting the Fiscal Year 2025-2026 Meeting Schedule

On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Adopted

On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the Board Adopted Resolution 2025-05, Levying the O&M Assessment.

On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Closed the Public Hearing on Levying the O&M Assessment.

On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board opened the Public Hearing on Levying the O&M Assessment.

On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Adopted Resolution 2025-04, adopting the Fiscal Year 2025-2026 Final Budget.

On MOTION by Mr. Dell, seconded by Mr. Araujo, with all in favor, the Board closed the Public Hearing on the Fiscal Year 2025-2026 Final Budget.

On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the Board opened the Public Hearing on the Fiscal Year 2025-2026 Final Budget.

On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Adopted Resolution 2025-03, Rescheduling the Public Hearing on the Fiscal Year 2025-2026 Final Budget.

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
AUGUST 6, 2025 - Minutes of Meeting
Page 3

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124

E.

Consideration of Resolution 2025-07, Adopting the Goals and Objectives

F.

Consideration of Resolution 2025-08, Designating Officers

G.

Consideration of Damaged Storm Pipe Repair Proposals

SEVENTH ORDER OF BUSINESS
There were no audience comments.

Audience Comments

EIGHTH ORDER OF BUSINESS

Supervisor Requests

The Board requested that Ms. Cole contact the HOA to issue an e-blast to the community, reminding residents not to blow clippings into the storm drains.

NINTH ORDER OF BUSINESS

Adjournment

 	

Secretary / Assistant Secretary

Chairman / Vice Chairman

On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the meeting was adjourned at 6:30 p.m.

On MOTION by Ms. Hubbard, seconded by Mr. Araujo, with all in favor, the Board approved the FloLine LLC estimate #80 and #81.

On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Adopted Resolution 2025-08, Designating Officers.

On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the Board Adopted Resolution 2025-07, adopting the Goals and Objectives.

Resolution 2025-06, adopting the Fiscal Year 2025-2026 Meeting Schedule.

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
Payment Register by Fund
For the Period from 04/01/2025 to 07/31/2025 (Sorted by Check / ACH No.)

GENERAL FUND - 001

CHECK # 004368

001
001

05/27/25
05/27/25

US BANK US BANK

7726873
7726873

Trustee Fee April - 2024-March 2026 Trustee Fee April - 2024-March 2026

Trust Fees For April 2025- March 2026 Truist Fees April 2025-March 2026

531045-51301
155000-51301

$2,074.19
$2,074.19

Check Total

$4,148.38

CHECK # 004369

001

06/17/25

STRALEY ROBIN VERICKER

26344

APR-2025 Legal SVCS

ProfServ-Legal Services

531023-51401

$550.50

Check Total

$550.50

CHECK # 004371

001

07/14/25

TAMPA ELECTRIC - ACH

061925-4588 CHECK

SVC PRD 05/15-06/13/25

Misc-Contingency

549900-53901

$639.21

Check Total

$639.21

CHECK # 100025

001
001

04/04/25
04/04/25

INFRAMARK LLC INFRAMARK LLC

147084
147084

4/25 Mgt Fee 4/25 Mgt Fee

ProfServ-Mgmt Consulting 4/25 Records Storage Fee

531027-51201
549900-51301

$3,333.33
$75.00

Check Total

$3,408.33

CHECK # 100026

001

04/14/25

INFRAMARK LLC

145990

Feb -2025 DNH GODADDY DOMAIN & HOSTING BACKUPS

Misc-Contingency

549900-53901

$66.16

Check Total

$66.16

CHECK # 100027

001

04/14/25

STRALEY ROBIN VERICKER

26123

FEB-2025 Legal SVCS

Legal fees thru 2/28/25

531023-51401

$348.00

Check Total

$348.00

CHECK # 100028

001

04/14/25

TIGRIS AQUATIC SERVICES LLC

3670242

April -2025 -POND MAIN

April -2025 -POND MAIN

534084-53901

$1,763.00

Check Total

$1,763.00

CHECK # 100030

001

04/21/25

OUTDOOR PROFESSIONAL LLC

4229

May - 2025 LAWN MAINT

Contracts-Landscape

534050-53901

$3,420.00

Check Total

$3,420.00

CHECK # 100031

001

05/14/25

VGLOBAL TECH

7279

May- 25 WEB MAINT-Global Tech

Misc-Web Hosting

549915-51301

$216.66

Check Total

$216.66

CHECK # 100032

001

05/14/25

TIGRIS AQUATIC SERVICES LLC

3670243

May - 2025 -WATER MNGM TREATMENT

Contracts-Lakes

534084-53901

$1,763.00

Check Total

$1,763.00

CHECK # 100033

001

05/20/25

STRALEY ROBIN VERICKER

26512

APR-2025 Legal SVCS -Budget Proposed

ProfServ-Legal Services

531023-51401

$300.00

Check Total

$300.00

CHECK # 100034

001

05/20/25

VGLOBAL TECH

7081

March - 2025 VGlobal-TECH

Misc-Web Hosting

549915-51301

$216.66

Check Total

$216.66

CHECK # 100035

001

05/20/25

TECHNICAL GRAPHICS AND ANALYSIS LLC

25-115

May 2025- Water Logger Repairs

Water Logger Repairs

534017-53901

$848.71

Fund No.

Date

Payee

Invoice No.

Payment Description

Invoice / GL Description

G/L Account #

Amount Paid

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
Payment Register by Fund
For the Period from 04/01/2025 to 07/31/2025 (Sorted by Check / ACH No.)

Check Total

$848.71

CHECK # 100036

001
001

05/20/25
05/20/25

INFRAMARK LLC INFRAMARK LLC

149030
149030

May - 2025 MGMNT FEES May - 2025 MGMNT FEES

ProfServ-Mgmt Consulting
May- 2025 RECORD STORAGE FEE

531027-51201
549900-53901

$3,333.33
$75.00

Check Total

$3,408.33

CHECK # 100037

001

06/02/25

TECHNICAL GRAPHICS AND ANALYSIS LLC

25-117

May 2025- Water Logger Repairs -Battery Replacement

Contracts-Envirom'l Monitoring

534017-53901

$350.00

Check Total

$350.00

CHECK # 100038

001

06/12/25

VGLOBAL TECH

7360

June- 25 WEB MAINT-Global Tec

Misc-Web Hosting

549915-51301

$216.66

Check Total

$216.66

CHECK # 100039

001
001

06/12/25
06/12/25

INFRAMARK LLC INFRAMARK LLC

150772
150772

Managment fee June Managment fee June

June - 2025 MGMNT FEES
JUNE 2024 RECORD STORAGE FEE

531027-51201
549900-51301

$3,333.33
$75.00

Check Total

$3,408.33

CHECK # 100040

001

07/03/25

STRALEY ROBIN VERICKER

26681

May -2025 -Services Rendered

ProfServ-Legal Services

531023-51401

$187.50

Check Total

$187.50

CHECK # 100041

001

07/08/25

VGLOBAL TECH

7491

July- 25 WEB MAINT-Global Tec

July- 25 WEB MAINT-Global Te

549915-51301

$216.66

Check Total

$216.66

CHECK # 100042

001
001

07/08/25
07/08/25

INFRAMARK LLC INFRAMARK LLC

152975
152975

July - 2025 MGMNT FEES July - 2025 MGMNT FEES

ProfServ-Mgmt Consulting
JULY 2025 RECORD STORAGE FEE

531027-51201
549900-53901

$3,333.33
$75.00

Check Total

$3,408.33

CHECK # 100043

001

07/15/25

BERGER TOOMBS ELAM

372734

AUDIT FY 2024

Auditing Services

532002-51301

$3,675.00

Check Total

$3,675.00

CHECK # 100044

001

07/15/25

TIGRIS AQUATIC SERVICES LLC

3670244

June-2025 WATER MNGM TREATMENT

Contracts-Lakes

534084-53901

$1,763.00

Check Total

$1,763.00

CHECK # 100045

001
001
001

07/23/25
07/23/25
07/23/25

OUTDOOR PROFESSIONAL LLC OUTDOOR PROFESSIONAL LLC OUTDOOR PROFESSIONAL LLC

4212
4173
4247

April - 2025 LAWN MAINT Feb - 2025 LAWN MAINT June - 2025 LAWN MAINT

Contracts-Landscape Contracts-Landscape Contracts-Landscape

534050-53901
534050-53901
534050-53901

$3,420.00
$3,420.00
$3,420.00

Check Total

$10,260.00

CHECK # 100046

001

07/23/25

BUSINESS OBSERVER INC

25-01884H

July -2025 LEGAL AD

Legal Advertising

548002-51301

$153.12

Check Total

$153.12

CHECK # 100047

001

07/28/25

STRALEY ROBIN VERICKER

26840

June 30, 2025 District Counsel

ProfServ-Legal Services

531023-51401

$515.50

Fund No.

Date

Payee

Invoice No.

Payment Description

Invoice / GL Description

G/L Account #

Amount Paid

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
Payment Register by Fund
For the Period from 04/01/2025 to 07/31/2025 (Sorted by Check / ACH No.)

Check Total

$515.50

CHECK # 300003

001

04/10/25

TAMPA ELECTRIC - ACH

032125-4588

SVC PRD 02/14/25-03/14/25

Misc-Contingency

549900-53901

$171.70

Check Total

$171.70

CHECK # 300004

001

05/12/25

TAMPA ELECTRIC - ACH

042125-4588-ACH

SVC PRD 03/15/25-04/14/25

Misc-Contingency

549900-53901

$87.76

Check Total

$87.76

CHECK # 300005

001

07/30/25

TAMPA ELECTRIC - ACH

071625-4588

SVC PRD 06/14/25-06/30/25

Misc-Contingency

549900-53901

$430.69

Check Total

$430.69

Fund Total

$45,941.19

SERIES 2016 DEBT SERVICE FUND - 202

CHECK # 004366

202

04/14/25

LIVE OAK 2 U.S. BANK, NA- CDD

04092025-2016

TRANSFER FY 25 ASSESSMENTS

TRANSFER ASSESSMENTS

131000

$11,868.69

Check Total

$11,868.69

CHECK # 004367

202

05/13/25

LIVE OAK 2 U.S. BANK, NA- CDD

05092025-2016

TRANSFER FY25 ASSESSEMENTS TO US BANK

TRSFR ASSESSMENTS

131000

$2,447.85

Check Total

$2,447.85

CHECK # 004370

202

06/23/25

LIVE OAK 2 U.S. BANK, NA- CDD

06192025-2016

FY -2025 TRANSFER ASSESSMENTS

TRANSFER ASSESSMENTS

131000

$4,874.31

Check Total

$4,874.31

Fund Total

$19,190.85

Total Checks Paid

$65,132.04

Fund No.

Date

Payee

Invoice No.

Payment Description

Invoice / GL Description

G/L Account #

Amount Paid

Straley Robin Vericker
1510 W. Cleveland Street

Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

April 10, 2025

Live Oak No. 2 CDD
ATTN: INFRAMARK - ACCTS PAYABLE
210 N. UNIVERSITY DRIVE, SUITE 702 CORAL SPRINGS, FL 33071

Matter: Invoice #:

000001
26344

Page:

1

RE: General Matters

For Professional Services Rendered Through

March 31, 2025

SERVICES	

Date
3/4/2025

Person
TJR

Description of Services
REVIEW AUDIT REQUEST LETTER; REVIEW AND FINALIZE AUDIT RESPONSE LETTER TO BERGER TOOMBS FIRM.
REVIEW AUDITOR REQUEST LETTER FOR FISCAL YEAR ENDED SEPTEMBER 30, 2024; PREPARE DRAFT AUDIT RESPONSE LETTER.
REVIEW RESOLUTION APPROVED PROPOSED BUDGET AND SETTING PUBLIC HEARING.
REVISE AND FINALIZE RESOLUTION APPROVING PROPOSED BUDGET AND SETTING PUBLIC HEARING; PREPARE CORRESPONDENCE TRANSMITTING RESOLUTION APPROVING PROPOSED BUDGET AND SETTING PUBLIC HEARING.
PREPARE DRAFT PUBLICATION AD FOR BUDGET.

Hours
0.8

Amount
$264.00

3/4/2025

AM

0.5

$75.00

3/12/2025

KCH

0.3

$91.50

3/13/2025

MS

0.2

$30.00

3/27/2025

MS

0.6

$90.00

Total Professional Services

2.4

$550.50

April 10, 2025

Matter: Invoice #:

000001
26344

Page:

2

Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	

$550.50
$0.00

$550.50
$444.00
($96.00)
	$898.50

Please Include Invoice Number on all Correspondence

26123

March 12, 2025

$348.00

$0.00

$0.00

$0.00

$898.50

Total Remaining Balance Due  	$898.50

AGED ACCOUNTS RECEIVABLE

0-30 Days

31-60 Days

61-90 Days

Over 90 Days

$898.50

$0.00

$0.00

$0.00

Invoice Number

Invoice Date

Services

Disbursements

Interest

Tax

Total

Outstanding Invoices

Statement Date: June 19, 2025

LIVE OAK COMMUNITY DEVELOPMENT LIVE OAK NO 2 COMMUNITY DEVELOPMENT 20341 MERRY OAK AVE, WELL
TAMPA, FL 33647-3645

Amount Due:

$639.21

Due Date: July 10, 2025

TampaElectric.com

Past Due — Pay Immediately

Your Energy Insight
Your average daily kWh used was 41.51% lower than the same period last year.

Only payments in cash, money order or cashier’s check accepted

Your average daily kWh used was 3.33% higher than it was in your previous period.

Account Summary

Scan here to view your account online.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

Monthly Usage (kWh)

2024

2025

3200

2560

1920

1280

640

0

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

To ensure prompt credit, please return stub portion of this bill with your payment.

Due Date: July 10, 2025

Amount Due:

$639.21

Pay your bill online at TampaElectric.com
See reverse side of your paystub for more ways to pay.

Payment Amount: $ 	

Go Paperless, Go Green! Visit TampaElectric.com/Paperless to enroll now.

672371894278

Past Due — $293.82
Current — $345.39

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

LIVE OAK COMMUNITY DEVELOPMENT LIVE OAK NO 2 COMMUNITY DEVELOPMENT
210 N UNIVERSITY DR, STE 702 CORAL SPRINGS, FL 33071-7320

Only payments in cash, money order or cashier’s check accepted

Current Service Period: May 15, 2025 - June 13, 2025

Previous Amount Due	$293.82
Payment(s) Received Since Last Statement	-$293.82
Payment Adjustment	$293.82
Past Due — Pay Immediately	$293.82
Current Month’s Charges — Pay by July 10, 2025	$345.39

Amount Due	$639.21

0

Page 2 of 2

Service For:
20341 MERRY OAK AVE
WELL, TAMPA, FL 33647-3645

Statement Date: June 19, 2025
Charges Due: July 10, 2025

Meter Read
Service Period: May 15, 2025 - Jun 13, 2025

Rate Schedule: General Service - Non Demand

Meter Number

Billing Period

1000863852

30 Days

Charge Details

Avg kWh Used Per Day

110 	106 kWh	

82.5
55
27.5

62 kWh

kWh

Jun 2024

Jun 2025

Important Messages

Total Current Month’s Charges

$345.39

For more information about your bill and understanding your charges, please visit TampaElectric.com

Ways To Pay Your Bill

Contact Us
Online: TampaElectric.com Phone:
Commercial Customer Care:
866-832-6249
Residential Customer Care:
813-223-0800 (Hillsborough)
863-299-0800 (Polk County)
888-223-0800 (All Other Counties)

Hearing Impaired/TTY:
7-1-1
Power Outage:
877-588-1010
Energy-Saving Programs:
813-275-3909

Bank Draft
Visit TECOaccount.com for free recurring or one time payments via checking or savings account.

In-Person
Find list of Payment Agents at
TampaElectric.com

Mail A Check
Payments:
TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.

Credit or Debit Card Pay by credit Card using KUBRA EZ-Pay
at TECOaccount.com. Convenience fee will be charged.

Phone
Toll Free:
866-689-6469

All Other Correspondences: Tampa Electric
P.O. Box 111
Tampa, FL 33601-0111

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Tampa Electric, you are paying someone who is not authorized to act as a payment agent at Tampa Electric. You bear the risk that this unauthorized party will relay the payment to Tampa Electric and do so in a timely fashion. Tampa Electric is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

Other Fees and Charges
Electric Late Payment Fee	$5.00
Total Other Fees and Charges	$5.00
Miscellaneous Charges
Returned Payment Fee	$30.00
Total Miscellaneous Charges	$30.00

Electric Charges
Daily Basic Service Charge	30 days @ $0.63000		$18.90 Energy Charge	1,873 kWh @ $0.08641/kWh	$161.85
Fuel Charge	1,873 kWh @ $0.03391/kWh		$63.51 Storm Protection Charge	1,873 kWh @ $0.00577/kWh			$10.81 Clean Energy Transition Mechanism  1,873 kWh @ $0.00418/kWh			 $7.83 Storm Surcharge	1,873 kWh @ $0.02121/kWh	$39.73 Florida Gross Receipt Tax				 $7.76
Electric Service Cost	$310.39

Read Date

Current	-	Previous	=	Total Used Reading		Reading

Multiplier

06/13/2025

32,071	30,198	1,873 kWh

1

Statement Date: May 20, 2025

LIVE OAK COMMUNITY DEVELOPMENT LIVE OAK NO 2 COMMUNITY DEVELOPMENT 20341 MERRY OAK AVE, WELL
TAMPA, FL 33647-3645

Amount Due:

$293.82

Due Date: June 10, 2025

TampaElectric.com

DO NOT PAY. Your account will be drafted on June 10, 2025

Your Energy Insight
Your average daily kWh used was 17.65% higher than the same period last year.

Account Summary

Your average daily kWh used was 328.57% higher than it was in your previous period.

Scan here to view your account online.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

Monthly Usage (kWh)

2024

2025

3200

2560

1920

1280

640

0

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

To ensure prompt credit, please return stub portion of this bill with your payment.

Due Date: June 10, 2025

Amount Due:

$293.82

Pay your bill online at TampaElectric.com
See reverse side of your paystub for more ways to pay.

Payment Amount: $ 	

Go Paperless, Go Green! Visit TampaElectric.com/Paperless to enroll now.

640273301269

Your account will be
drafted on June 10, 2025

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

LIVE OAK COMMUNITY DEVELOPMENT LIVE OAK NO 2 COMMUNITY DEVELOPMENT
210 N UNIVERSITY DR, STE 702 CORAL SPRINGS, FL 33071-7320

Make check payable to: TECO
Please write your account number on the memo line of your check.

Current Service Period: April 15, 2025 - May 14, 2025

Previous Amount Due	$87.76
Payment(s) Received Since Last Statement	-$87.76
Current Month’s Charges	$293.82

Amount Due by June 10, 2025	$293.82

0

Page 2 of 2

Service For:
20341 MERRY OAK AVE
WELL, TAMPA, FL 33647-3645

Statement Date: May 20, 2025
Charges Due: June 10, 2025

Meter Read
Service Period: Apr 15, 2025 - May 14, 2025

Rate Schedule: General Service - Non Demand

Meter Number

Billing Period

1000863852

30 Days

Charge Details

Avg kWh Used Per Day

70
52.5
35
17.5

60 kWh

51 kWh

kWh

May 2024

May 2025

Important Messages
Be Prepared This Storm Season
Visit FloridaDisaster.org or your county’s emergency management website for emergency plans, evacuation and flood zones, emergency shelter locations, government alerts, flood insurance, property protection and more.

Total Current Month’s Charges

$293.82

Quarterly Fuel Source Update
Tampa Electric’s diverse fuel mix for the 12-month period ending March 2025 includes Natural Gas 80%, Purchased Power 10%, Solar 10% and Coal 0%.

For more information about your bill and understanding your charges, please visit TampaElectric.com

Ways To Pay Your Bill

Contact Us
Online: TampaElectric.com Phone:
Commercial Customer Care:
866-832-6249
Residential Customer Care:
813-223-0800 (Hillsborough)
863-299-0800 (Polk County)
888-223-0800 (All Other Counties)

Hearing Impaired/TTY:
7-1-1
Power Outage:
877-588-1010
Energy-Saving Programs:
813-275-3909

Bank Draft
Visit TECOaccount.com for free recurring or one time payments via checking or savings account.

In-Person
Find list of Payment Agents at
TampaElectric.com

Mail A Check
Payments:
TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.

Credit or Debit Card Pay by credit Card using KUBRA EZ-Pay
at TECOaccount.com. Convenience fee will be charged.

Phone
Toll Free:
866-689-6469

All Other Correspondences: Tampa Electric
P.O. Box 111
Tampa, FL 33601-0111

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Tampa Electric, you are paying someone who is not authorized to act as a payment agent at Tampa Electric. You bear the risk that this unauthorized party will relay the payment to Tampa Electric and do so in a timely fashion. Tampa Electric is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

Electric Charges
Daily Basic Service Charge	30 days @ $0.63000		$18.90 Energy Charge	1,803 kWh @ $0.08641/kWh	$155.80
Fuel Charge	1,803 kWh @ $0.03083/kWh	$55.59 Storm Protection Charge	1,803 kWh @ $0.00577/kWh		$10.40 Clean Energy Transition Mechanism  1,803 kWh @ $0.00418/kWh			$7.54 Storm Surcharge	1,803 kWh @ $0.02121/kWh	 $38.24 Florida Gross Receipt Tax				 $7.35
Electric Service Cost	$293.82

Read Date

Current	-	Previous	=	Total Used Reading		Reading

Multiplier

05/14/2025

30,198	28,395	1,803 kWh

1

INVOICE
	DATE	
4/1/2025
	NET TERMS	
Net 30
	DUE DATE	
5/1/2025

2002 West Grand Parkway North Suite 100
Katy, TX 77449

	INVOICE#	
147084
	CUSTOMER ID	
C1383
	PO#	

	BILL TO	
Live Oak No 2 CDD
210 N University Dr, Suite 702 Coral Springs FL 33071 United States

Services provided for the Month of: April 2025

Administrative Fees 001-531027-51201-5000 Record Storage Fee
Subtotal

1
1

Ea
Ea

3,333.33
75.00

3,333.33
75.00
3,408.33

Remit To : Inframark LLC, PO BOX 733778, Dallas, Texas, 75373-3778

To pay by Credit Card, please contact us at 281-578-4299, 9:00am - 5:30pm EST, Monday – Friday. A surcharge fee may apply.

To pay via ACH or Wire, please refer to our banking information below: Account Name: INFRAMARK, LLC
ACH - Bank Routing Number: 111000614 / Account Number: 912593196
Wire - Bank Routing Number: 021000021 / SWIFT Code: CHASUS33 / Account Number: 912593196

Please include the Customer ID and the Invoice Number on your form of payment.

Page 1 of 1

Subtotal
Tax Total Due

$3,408.33

$0.00

$3,408.33

DESCRIPTION	QTY	UOM	RATE	MARKUP	AMOUNT

INVOICE
	DATE	
3/20/2025
	NET TERMS	
Net 30
	DUE DATE	
4/19/2025

2002 West Grand Parkway North Suite 100
Katy, TX 77449

	INVOICE#	
145990
	CUSTOMER ID	
C1383
	PO#	

	BILL TO	
Live Oak No 2 CDD
210 N University Dr, Suite 702 Coral Springs FL 33071 United States

Services provided for the Month of: February 2025

Sandra H Demarco 02-06-25 - DNH*GODADDY#356735784 :
Domain and hosting backups $66.16
Subtotal

1

Ea

66.16

66.16

66.16

Remit To : Inframark LLC, PO BOX 733778, Dallas, Texas, 75373-3778

To pay by Credit Card, please contact us at 281-578-4299, 9:00am - 5:30pm EST, Monday – Friday. A surcharge fee may apply.

To pay via ACH or Wire, please refer to our banking information below: Account Name: INFRAMARK, LLC
ACH - Bank Routing Number: 111000614 / Account Number: 912593196
Wire - Bank Routing Number: 021000021 / SWIFT Code: CHASUS33 / Account Number: 912593196

Please include the Customer ID and the Invoice Number on your form of payment.

Page 1 of 1

Subtotal
Tax Total Due

$66.16

$0.00

$66.16

DESCRIPTION	QTY	UOM	RATE	MARKUP	AMOUNT

Straley Robin Vericker
1510 W. Cleveland Street

Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

March 12, 2025

Live Oak No. 2 CDD
ATTN: INFRAMARK - ACCTS PAYABLE
210 N. UNIVERSITY DRIVE, SUITE 702 CORAL SPRINGS, FL 33071

Matter: Invoice #:

000001
26123

Page:

1

RE: General Matters

For Professional Services Rendered Through

February 28, 2025

SERVICES	

Date
2/17/2025

Person
TJR

Description of Services
REVIEW COMMUNICATION FROM A. MENDENHALL;
REVIEW IRS NOTICE RE UNAUTHORIZED INSPECTION AND DISCLOSURE OF DISTRICT INFORMATION;
CONTACT A. MENDENHALL.
TELEPHONE CALL FROM R. REIDY AT COMMISSIONER HAGAN'S OFFICE RE CONVEYANCE OF ENVIRONMENTAL TRACT; CONTACT A. MENDENHALL.
REVIEW MEETING INFORMATION FOR APPROVING BUDGET FOR FISCAL YEAR 2025-2026; PREPARE
DRAFT RESOLUTION APPROVING PROPOSED BUDGET AND SETTING PUBLIC HEARING.

Hours
0.3

Amount
$99.00

2/19/2025

TJR

0.3

$99.00

2/26/2025

MS

1.0

$150.00

Total Professional Services

1.6

$348.00

March 12, 2025

Matter: Invoice #:

000001
26123

Page:

2

Total Services
Total Disbursements Total Current Charges Previous Balance
PAY THIS AMOUNT	

$348.00
$0.00

$348.00
$96.00
	$444.00

Please Include Invoice Number on all Correspondence

26036

February 13, 2025

$96.00

$0.00

$0.00

$0.00

$444.00

Total Remaining Balance Due  	$444.00

AGED ACCOUNTS RECEIVABLE

0-30 Days

31-60 Days

61-90 Days

Over 90 Days

$444.00

$0.00

$0.00

$0.00

Invoice Number

Invoice Date

Services

Disbursements

Interest

Tax

Total

Outstanding Invoices

Powered by MobiWork

Terms & Conditions

ACH Remittance:
Live Oak Bank
Account Type: Checking Account Number:
Routing Number:

Email remittance advice to "remittance@tigrisusa.com"

Payment

Balance Due: $1,763.00

Summary

Subtotal:	$1,763.00

Total Due: $1,763.00

Description	Unit Price	Qty	Amount

Pond Management	$1,763.00	1	$1,763.00
Pond Maintenance

Customer: Live Oak II CDD

9401 Oak Preserve Boulevard Tampa, Florida 33647

Bill To

Live Oak II CDD
210 N. University Club Dr, Ste 702 Coral Springs, Florida 33071

Invoice: 3670242

Invoice Date:	04/01/2025
Due Date:	05/01/2025

Balance Due: $1,763.00

Remit To

TIGRIS Aquatic Services LLC
P.O. Box 749738
Atlanta, GA 30374-9738 LGalantino@tigrisusa.com 727-545-4404

Outdoor Professional, LLC
PO BOX 29
Thonotosassa, FL 33592 OutdoorProsFlorida.com

INVOICE
BILL TO

INVOICE # 4229
DATE 04/15/2025
DUE DATE 05/15/2025

Live Oak CDD 2
210 North University Dr Suite 702
Coral Springs, FL 33071

Lawn Maintenance Monthly Lawn Maintenance Services for the month of May

1

3,420.00

3,420.00

BALANCE DUE

Please send payments to: PO Box 29
Thonotosassa, FL 33592

$3,420.00

Or Call #813-763-6300 for Credit Card Payments

ACTIVITY	QTY	RATE	AMOUNT

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Live Oak No.2 CDD
2654 Cypress Ridge Blvd Wesley Chapel, FL 33544 United States

INVOICE # 7279
DATE 05/01/2025
DUE DATE 05/01/2025
TERMS Due on receipt

Web Maintenance:Website
Maintenance
Website updates, Posts, Fixes, Photos, Press Releases updates
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for ADA and WCAG Compliance
Web Maintenance:ADA Document Conversion
PDF Documents conversion (to Text, HTML etc) as needed (new documents during the maintenance year only) for ADA Compliance / Reader Compliance. VGlobalTech doc conversion software - If Auto conversion fails, VGlobalTech team shall perform manual OCR and conversion within 24 hrs.

1

216.66

216.66

1

0.00

0.00

1

0.00

0.00

BALANCE DUE

$216.66

Make checks payable to "VGlobalTech"

DATE	ACTIVITY	QTY	RATE	AMOUNT

Powered by MobiWork

Terms & Conditions

ACH Remittance:
Live Oak Bank
Account Type: Checking Account Number:

Email remittance advice to "remittance@tigrisusa.com"

Payment

Balance Due: $1,763.00

Summary

Subtotal:	$1,763.00

Total Due: $1,763.00

Description	Unit Price	Qty	Amount

Pond Management	$1,763.00	1	$1,763.00
Pond Maintenance

Customer: Live Oak II CDD

9401 Oak Preserve Boulevard Tampa, Florida 33647

Bill To

Live Oak II CDD
210 N. University Club Dr, Ste 702 Coral Springs, Florida 33071

Invoice: 3670243

Invoice Date:	05/01/2025
Due Date:	05/31/2025

Balance Due: $1,763.00

Remit To

TIGRIS Aquatic Services LLC
P.O. Box 749738
Atlanta, GA 30374-9738 ecroft@tigrisusa.com 727-267-0279

Straley Robin Vericker
1510 W. Cleveland Street

Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

May 12, 2025

Live Oak No. 2 CDD
ATTN: INFRAMARK - ACCTS PAYABLE
210 N. UNIVERSITY DRIVE, SUITE 702 CORAL SPRINGS, FL 33071

Matter: Invoice #:

000001
26512

Page:

1

RE: General Matters

For Professional Services Rendered Through

April 30, 2025

SERVICES	

Date
4/7/2025

Person
MS

Description of Services
REVIEW PROPOSED BUDGET; PREPARE RESOLUTION ADOPTING BUDGET FOR FISCAL YEAR 2025-2026 AND RESOLUTION LEVYING AND IMPOSING O&M
ASSESSMENTS FOR BUDGET.

Hours
2.0

Amount
$300.00

Total Professional Services

2.0

$300.00

Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	

$300.00
$0.00

$300.00
$898.50
($348.00)
	$850.50

Please Include Invoice Number on all Correspondence

26344

April 10, 2025

$550.50

$0.00

$0.00

$0.00

$850.50

Total Remaining Balance Due  	$850.50

AGED ACCOUNTS RECEIVABLE

0-30 Days

31-60 Days

61-90 Days

Over 90 Days

$300.00

$550.50

$0.00

$0.00

Invoice Number

Invoice Date

Services

Disbursements

Interest

Tax

Total

Outstanding Invoices

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Live Oak No.2 CDD
2654 Cypress Ridge Blvd Wesley Chapel, FL 33544 United States

INVOICE # 7081
DATE 03/01/2025
DUE DATE 03/01/2025
TERMS Due on receipt

Web Maintenance:Website
Maintenance
Website updates, Posts, Fixes, Photos, Press Releases updates
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for ADA and WCAG Compliance
Web Maintenance:ADA Document Conversion
PDF Documents conversion (to Text, HTML etc) as needed (new documents during the maintenance year only) for ADA Compliance / Reader Compliance. VGlobalTech doc conversion software - If Auto conversion fails, VGlobalTech team shall perform manual OCR and conversion within 24 hrs.

1

216.66

216.66

1

0.00

0.00

1

0.00

0.00

BALANCE DUE

$216.66

Make checks payable to "VGlobalTech"

DATE	ACTIVITY	QTY	RATE	AMOUNT

INVOICE # 25-115

Andrew P. Mendenhall, PMP Regional Director INFRAMARK
2654 Cypress Ridge Blvd, Suite 101 Wesley Chapel, FL 33544

Inframark@avidbill.com

5/12/2025

P. O. No.	TERMS	PROJECT #

Contract

Due on receipt

LIVE OAK II CDD
LOF 101

DESCRIPTION

AMOUNT

This invoice includes shipping, data recovery for one logger and battery replacement and recalibration for all 3 loggers, performed by Solinst.

It does not include the fee for TGA to reinstall the loggers once they arrive from Solinst.

A copy of the Solinst receipt and the original proposal are attached for your records. The actual bill was $24.79 less than the quote. Solinst has already been paid by TGA.

TASK 1 TOTAL

$ 848.71

Important: Please Remit All Payments to:

Technical Graphics and Analysis LLC 15815 Country Lake Drive
Tampa FL 33624

THANK YOU!

INVOICE
	DATE	
5/2/2025
	NET TERMS	
Net 30
	DUE DATE	
6/1/2025

2002 West Grand Parkway North Suite 100
Katy, TX 77449

	INVOICE#	
149030
	CUSTOMER ID	
C1383
	PO#	

	BILL TO	
Live Oak No 2 CDD
210 N University Dr, Suite 702 Coral Springs FL 33071 United States

Services provided for the Month of: May 2025

Administrative Fees 001-531027-51201-5000 Record Storage Fee
Subtotal

1
1

Ea
Ea

3,333.33
75.00

3,333.33
75.00
3,408.33

Remit To : Inframark LLC, PO BOX 733778, Dallas, Texas, 75373-3778

To pay by Credit Card, please contact us at 281-578-4299, 9:00am - 5:30pm EST, Monday – Friday. A surcharge fee may apply.

To pay via ACH or Wire, please refer to our banking information below: Account Name: INFRAMARK, LLC
ACH - Bank Routing Number: 111000614 / Account Number: 912593196
Wire - Bank Routing Number: 021000021 / SWIFT Code: CHASUS33 / Account Number: 912593196

Please include the Customer ID and the Invoice Number on your form of payment.

Page 1 of 1

Subtotal
Tax Total Due

$3,408.33

$0.00

$3,408.33

DESCRIPTION	QTY	UOM	RATE	MARKUP	AMOUNT

INVOICE # 25-117

Brenden Crawford Assistant District Manager

INFRAMARK
2654 Cypress Ridge Blvd. Ste 101 Wesley Chapel FL 33544
(M) 813 809-0912 | Brenden.Crawford@inframark.com www.inframarkims.com

5/27/2025

P. O. No.	TERMS	PROJECT #

Contract

Due on receipt

LIVE OAK II CDD
LOF 101

DESCRIPTION

AMOUNT

This invoice is for Task 2 and completes the water level logger battery replacement proposal. The equipment has been reinstalled at the site. Locking caps have been added at the wellheads to help protect the instruments from theft or tampering.

TASK 2 TOTAL

$ 350.00

Important: Please Remit All Payments to:

Technical Graphics and Analysis LLC 15815 Country Lake Drive
Tampa FL 33624

THANK YOU!

December 9, 2024

Andrew P. Mendenhall, PMP Regional Director INFRAMARK
2654 Cypress Ridge Blvd, Suite 101 Wesley Chapel, FL 33544

Re:

PROPOSAL FOR WATER LEVEL LOGGER BATTERY REPLACEMENT
Monitoring of Surface Water Declines in Live Oak Preserve Phase 2A - Driftwood Village, Pond 9-5

Dear Mr. Mendenhall,

Technical Graphics and Analysis (TGA) is pleased to provide this proposal for water level logger battery replacement at Pond 9-5 at the Driftwood Village in the Live Oak Preserve development.

Background

Water levels are being recorded to calculate the effect of the pond sealing from the soil flocculant application in August 2022. The three water level loggers have been operational since May 2018, when they were installed to collect initial background data. These pressure transducer devices have internal batteries that have reached the end of their life. The Upper Floridan Aquifer logger was noticed to have a battery failure during the most recent quarterly data download session. The other two loggers in the Surficial Aquifer and Pond are expected to also have battery failure around the same time.

Approach

The cost of a new model replacement is $544 compared to the refurbishment price of $242 per unit. To continue collecting data, the existing loggers will be serviced by the manufacturer and then reinstalled by TGA in the field. An effort will be made to recover the data on the Upper Floridan logger that has lost power. Recalibration of the pressure sensor is required after battery replacement.

Task 1

Retrieval of the Loggers for Refurbishment

To save costs, the loggers will be removed from the field during the scheduled Q4 field data collection event. They will then be sent to Solinst Canada Ltd. for service.

15815 Country Lake Dr., Tampa, FL 33624  (813) 924-2345  technicalgraphicsandanalysis@gmail.com

December 9, 2024
Page 2

Task 2

Reinstallation of Data Loggers

Once the equipment is returned from Solinst, a special site visit will be made to reinstall the loggers as soon as possible to minimize disruption of the data collection records.

Budget

The total cost is $1,223.50

Task 1

Retrieval of the Loggers for Refurbishment

$490 Will be invoiced for the routine Q4 site visit and data processing that is already in contract and is not included in this proposal. That event will be used to retrieve the loggers and send them in to Solinst.

These are the additional costs to ship the loggers and the proposed fees from Solinst:

$100 Shipping – includes both sending and receiving
$47.50 data extraction for the Upper Floridan logger (1 logger)
$72 for each battery replacement (3 loggers)
$170 for each sensor calibration after battery replacement. (3 loggers)

TASK 1 TOTAL = $873.50

Task 2

Reinstallation of Data Loggers

Once the loggers are returned, a separate field visit will be made to reinstall and program the loggers at the site.

TASK 2 TOTAL = $350

Closing Comment

Feel free to contact us with any questions. If you wish to proceed with this proposal, please indicate so by signing the signature line below and returning it to the TGA at: technicalgraphicsandanalysis@gmail.com

Respectfully submitted,
Technical Graphics and Analysis LLC
Nick Schrier Director

Live Oak 2 CDD	 Date:

15815 Country Lake Dr., Tampa, FL 33624  (813) 924-2345  technicalgraphicsandanalysis@gmail.com

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Live Oak No.2 CDD
2654 Cypress Ridge Blvd Wesley Chapel, FL 33544 United States

INVOICE # 7360
DATE 06/01/2025
DUE DATE 06/01/2025
TERMS Due on receipt

Web Maintenance:Website
Maintenance
Website updates, Posts, Fixes, Photos, Press Releases updates
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for ADA and WCAG Compliance
Web Maintenance:ADA Document Conversion
PDF Documents conversion (to Text, HTML etc) as needed (new documents during the maintenance year only) for ADA Compliance / Reader Compliance. VGlobalTech doc conversion software - If Auto conversion fails, VGlobalTech team shall perform manual OCR and conversion within 24 hrs.

1

216.66

216.66

1

0.00

0.00

1

0.00

0.00

BALANCE DUE

$216.66

Make checks payable to "VGlobalTech"

DATE	ACTIVITY	QTY	RATE	AMOUNT

Straley Robin Vericker
1510 W. Cleveland Street

Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

June 20, 2025

Live Oak No. 2 CDD
ATTN: INFRAMARK - ACCTS PAYABLE
210 N. UNIVERSITY DRIVE, SUITE 702 CORAL SPRINGS, FL 33071

Matter: Invoice #:

000001
26681

Page:

1

RE: General Matters

For Professional Services Rendered Through

May 31, 2025

SERVICES	

Date
5/19/2025

Person
TJR

Description of Services
CONTACT A. MONTAGNA RE VERIZON DAMAGE ALONG KINNAN STREET.
REVISE, FINALIZE AND TRANSMIT PUBLICATION WITH INSTRUCTIONS TO DISTRICT ADMIN.
REVIEW NOTICE OF PUBLIC HEARING ON BUDGET.

Hours
0.2

Amount
$66.00

5/30/2025

MS

0.2

$30.00

5/30/2025

KCH

0.3

$91.50

Total Professional Services

0.7

$187.50

June 20, 2025
Client: Matter:
Invoice #:

000001
26681

Page:

2

Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	

$187.50
$0.00

$187.50
$850.50
($850.50)
	$187.50

Please Include Invoice Number on all Correspondence

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Live Oak No.2 CDD
2654 Cypress Ridge Blvd Wesley Chapel, FL 33544 United States

INVOICE # 7491
DATE 07/01/2025
DUE DATE 07/01/2025
TERMS Due on receipt

Web Maintenance:Website
Maintenance
Website updates, Posts, Fixes, Photos, Press Releases updates
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for ADA and WCAG Compliance
Web Maintenance:ADA Document Conversion
PDF Documents conversion (to Text, HTML etc) as needed (new documents during the maintenance year only) for ADA Compliance / Reader Compliance. VGlobalTech doc conversion software - If Auto conversion fails, VGlobalTech team shall perform manual OCR and conversion within 24 hrs.

1

216.66

216.66

1

0.00

0.00

1

0.00

0.00

BALANCE DUE

$216.66

Make checks payable to "VGlobalTech"

DATE	ACTIVITY	QTY	RATE	AMOUNT

Powered by MobiWork

Terms & Conditions

ACH Remittance:
Live Oak Bank
Account Type: Checking Account Number:

Email remittance advice to "remittance@tigrisusa.com"

Payment

Balance Due: $1,763.00

Summary

Subtotal:	$1,763.00

Total Due: $1,763.00

Description	Unit Price	Qty	Amount

Pond Management	$1,763.00	1	$1,763.00
Pond Maintenance

Customer: Live Oak II CDD

9401 Oak Preserve Boulevard Tampa, Florida 33647

Bill To

Live Oak II CDD
210 N. University Club Dr, Ste 702 Coral Springs, Florida 33071

Invoice: 3670244

Invoice Date:	06/01/2025
Due Date:	07/01/2025

Balance Due: $1,763.00

Remit To

TIGRIS Aquatic Services LLC
P.O. Box 749738
Atlanta, GA 30374-9738 ecroft@tigrisusa.com 727-267-0279

Outdoor Professional, LLC
PO BOX 29
Thonotosassa, FL 33592 OutdoorProsFlorida.com

INVOICE
BILL TO

INVOICE # 4212
DATE 03/14/2025
DUE DATE 04/13/2025

Live Oak CDD 2
210 North University Dr Suite 702
Coral Springs, FL 33071

Lawn Maintenance Monthly Lawn Maintenance Services for the month of April.

1

3,420.00

3,420.00

BALANCE DUE

Please send payments to: PO Box 29
Thonotosassa, FL 33592

$3,420.00

Or Call #813-763-6300 for Credit Card Payments

ACTIVITY	QTY	RATE	AMOUNT

Outdoor Professional, LLC
PO BOX 29
Thonotosassa, FL 33592 OutdoorProsFlorida.com

INVOICE
BILL TO

INVOICE # 4173
DATE 01/16/2025
DUE DATE 02/15/2025

Live Oak CDD 2
210 North University Dr Suite 702
Coral Springs, FL 33071

Lawn Maintenance Monthly Lawn Maintenance Services for the month of February

1

3,420.00

3,420.00

BALANCE DUE

Please send payments to: PO Box 29
Thonotosassa, FL 33592

$3,420.00

Or Call #813-763-6300 for Credit Card Payments

ACTIVITY	QTY	RATE	AMOUNT

Outdoor Professional, LLC
PO BOX 29
Thonotosassa, FL 33592 OutdoorProsFlorida.com

INVOICE
BILL TO

INVOICE # 4247
DATE 05/15/2025
DUE DATE 06/14/2025

Live Oak CDD 2
210 North University Dr Suite 702
Coral Springs, FL 33071

Lawn Maintenance Monthly Lawn Maintenance Services for the month of June

1

3,420.00

3,420.00

BALANCE DUE

Please send payments to: PO Box 29
Thonotosassa, FL 33592

$3,420.00

Or Call #813-763-6300 for Credit Card Payments

ACTIVITY	QTY	RATE	AMOUNT

Straley Robin Vericker
1510 W. Cleveland Street

Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

July 21, 2025

Live Oak No. 2 CDD
ATTN: INFRAMARK - ACCTS PAYABLE
210 N. UNIVERSITY DRIVE, SUITE 702 CORAL SPRINGS, FL 33071

Matter: Invoice #:

000001
26840

Page:

1

RE: General Matters

For Professional Services Rendered Through

June 30, 2025

SERVICES	

Date
6/10/2025

Person
KCH

Description of Services
REVIEW RESOLUTION ADOPTING BUDGET; REVIEW RESOLUTION IMPOSING ANNUAL ASSESSMENTS.
REVISE, FINALIZE AND TRANSMIT RESOLUTION
ADOPTING THE FINAL BUDGET AND RESOLUTION LEVYING O&M ASSESSMENTS.
RECEIVE AND REVIEW EMAIL FROM C. YEM RE RESCHEDULED BUDGET MEETING INFORMATION FOR APPROVING BUDGET FOR FY 25-26; PREPARE RESOLUTION RESCHEDULING BUDGET PUBLIC
HEARING.
REVIEW BUDGET INFORMATION AND TIMELINE FOR PUBLIC HEARING; EMAILS TO C. YEM REGARDING
INABILITY TO CHANGE PUBLIC HEARING DATE
WITHOUT PROPER NOTICE; PHONE CALL WITH K. COLE REGARDING SAME; REVIEW RESOLUTION
CHANGING DATE FOR PUBLIC HEARING ON BUDGET.

Hours
0.4

Amount
$122.00

6/11/2025

MS

0.2

$30.00

6/30/2025

MS

1.0

$150.00

6/30/2025

KCH

0.7

$213.50

Total Professional Services

2.3

$515.50

July 21, 2025

Matter: Invoice #:

000001
26840

Page:

2

Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	

$515.50
$0.00

$515.50
$187.50
($187.50)
	$515.50

Please Include Invoice Number on all Correspondence

Live Oak No. 2
Community Development District 11555 Heron Bay Blvd, Suite 201 Coral Springs, Florida 33076

April 9, 2025

U.S. Bank, N.A. - CDD
Lockbox Services-12-2657 EP-MN-01LB
1200 Energy Park Drive St. Paul, MN 55108

Re: FY2025 Assessment Collections-Series 2016 Special Assessment Refunding

To Whom It May Concern:
Enclosed please find a check in the amount of
Please deposit into the Revenue Trust Account

$ 11,868.69 .
) held at US Bank.

Should you have any questions, please do not hesitate to contact me directly at
(281) 935-5951.

Sincerely,

LIVE OAK 2 COMMUNITY DEVELOPMENT DISTRICT

Elizabeth Coons District Accountant

CHECK REQUEST FORM

District Name:

Live Oak No. 2 CDD

Date:

9-Apr-25

Invoice Number:
Please issue a check to:

04092025-2016

Vendor Name:

LIVE OAK No. 2 c/o US Bank NA

Vendor No.:

V00016

Check amount:

$

11,868.69

Please cut check from A/C #
Please code to:

Truist (SunTrust) Account

202-131000-1000

Check Description/Reason:

Transfer FY25 Assessements to US Bank

Mailing instructions:

Send to US Bank via FedEx and include letter

Due Date for Check:

next batch

Requestor:

Elizabeth Coons

Manager's Approval:

Date:

Live Oak No. 2
Community Development District 11555 Heron Bay Blvd, Suite 201 Coral Springs, Florida 33076

May 9, 2025

U.S. Bank, N.A. - CDD
Lockbox Services-12-2657 EP-MN-01LB
1200 Energy Park Drive St. Paul, MN 55108

Re: FY2025 Assessment Collections-Series 2016 Special Assessment Refunding

To Whom It May Concern:
Enclosed please find a check in the amount of
Please deposit into the Revenue Trust Account

$

2,447.85 .
held at US Bank.

Should you have any questions, please do not hesitate to contact me directly at
(281) 935-5951.

Sincerely,

LIVE OAK 2 COMMUNITY DEVELOPMENT DISTRICT

Elizabeth Coons District Accountant

CHECK REQUEST FORM

District Name:

Live Oak No. 2 CDD

Date:

9-May-25

Invoice Number:
Please issue a check to:

05092025-2016

Vendor Name:

LIVE OAK No. 2 c/o US Bank NA

Vendor No.:

V00016

Check amount:

$

2,447.85

Please cut check from A/C #
Please code to:

Truist (SunTrust) Account

202-131000-1000

Check Description/Reason:

Transfer FY25 Assessements to US Bank

Mailing instructions:

Send to US Bank via FedEx and include letter

Due Date for Check:

next batch

Requestor:

Elizabeth Coons

Manager's Approval:

Date:

Live Oak No. 2
Community Development District 11555 Heron Bay Blvd, Suite 201 Coral Springs, Florida 33076

June 19, 2025

U.S. Bank, N.A. - CDD
Lockbox Services-12-2657 EP-MN-01LB
1200 Energy Park Drive St. Paul, MN 55108

Re: FY2025 Assessment Collections-Series 2016 Special Assessment Refunding

To Whom It May Concern:
Enclosed please find a check in the amount of
Please deposit into the Revenue Trust Account

$

4,874.31 .
held at US Bank.

Should you have any questions, please do not hesitate to contact me directly at
(281) 935-5951.

Sincerely,

LIVE OAK 2 COMMUNITY DEVELOPMENT DISTRICT

Elizabeth Coons District Accountant

CHECK REQUEST FORM

District Name:

Live Oak No. 2 CDD

Date:

19-Jun-25

Invoice Number:
Please issue a check to:

06192025-2016

Vendor Name:

LIVE OAK No. 2 c/o US Bank NA

Vendor No.:

V00016

Check amount:

$

4,874.31

Please cut check from A/C #
Please code to:

Truist (SunTrust) Account

202-131000-1000

Check Description/Reason:

Transfer FY25 Assessements to US Bank

Mailing instructions:

Send to US Bank via FedEx and include letter

Due Date for Check:

next batch

Requestor:

Elizabeth Coons

Manager's Approval:

Date: