INDIGO COMMUNITY DEVELOPMENT DISTRICT

OCTOBER 2, 2018 AGENDA PACKAGE

Indigo
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-­‐‑940-­‐‑5850 -­‐‑ Fax: 904-­‐‑940-­‐‑5899

September 25, 2018

Board of Supervisors Indigo Community Development District

Dear Board Members:

The regular meeting of the Indigo Community Development District will be held Tuesday, October 2, 2018 at 11:00 a.m. at the Holiday Inn Daytona Beach LPGA Blvd., Boardroom, 137 Automall Circle, Daytona Beach, Florida 32124. Following is the advance agenda for the meeting:

Roll Call
Audience Comments (Limited to 3 minutes per person)
Approval of the Minutes of the August 22, 2018 Meeting
Consideration of Settlement Proposal Related to Parcels SW-30 and 32
Consideration of Proposal from VGlobalTech for ADA Website Accessibility
Staff Reports
Attorney
Engineer
Manager
Field Operations Manager
Supervisors’ Request and Audience Comments (Limited to 3 minutes per person)
Approval of Check Register
Financial Statements as of August 31, 2018
Other Business
Next Scheduled Meeting – October 24, 2018 at 1:00 p.m. at the Holiday Inn
Adjournment

Enclosed under the third order of business is a copy of the minutes of the August 22, 2018 meeting for your review and approval.

The fourth order of business is consideration of settlement proposal related to parcels SW-30 and
A copy of the proposal agreement is enclosed for your review and approval.

The fifth order of business is consideration of proposal from VGlobalTech for ADA website accessibility. A copy of the proposal is enclosed for your review and approval.

Enclosed are the check register and financial statements.

The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime if you have any questions, please contact me.

Sincerely,

James Perry
James A. Perry Manager

cc:	Karen Jusevitch	Jonathan Johnson	Thomas Philpot	
	Darrin Mossing	Kent Boulicault	Gabriel McKee	
	Katie Buchanan	Robert Gaylord	Leigh Fletcher	

2

AGENDA

Indigo
Community Development District
Agenda

Tuesday	Holiday Inn Daytona Beach LPGA Blvd. October 2, 2018		137 Automall Circle
11:00 a.m.	Daytona Beach, Florida 32124
Call In # 1-800-264-8432 Code 752807
www.indigocdd.com

Roll Call

Audience Comments (Limited to 3 minutes per person)

Approval of the Minutes of the August 22, 2018 Meeting

Consideration of Settlement Proposal Related to Parcels SW-30 and 32

Consideration of Proposal from VGlobalTech for ADA Website Accessibility

Staff Reports
Attorney

Engineer

Manager

Field Operations Manager

Supervisors’ Request and Audience Comments (Limited to 3 minutes per person)

Approval of Check Register

Financial Statements as of August 31, 2018

Other Business

Next Scheduled Meeting – October 24, 2018 at 1:00 p.m. at the Holiday Inn

Adjournment

MINUTES

INDIGO
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Indigo Community Development District was held Wednesday, August 22, 2018 at 1:00 p.m. in the Holiday Inn Daytona Beach LPGA Boulevard, Ballroom, 137 Automall Circle, Daytona Beach, Florida.

Present and constituting a quorum were:

Thomas G. Leek	Chairman
Robert E. Welsh	Vice Chairman by telephone
John McCarthy	Assistant Secretary
Donald Parks	Assistant Secretary
Mark McCommon	Assistant secretary Also Present were:
James Perry	District Manager
Katie Buchanan	District Counsel
Kurt von der Osten	Field Operations Manager
Jamie Rountree	Team Rountree 5 Residents

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated we are having an issue with homeless people who are now camping out in the property northeast of Acclaim going down towards Rountree’s workshop area. I don’t know if it would be the master association or the CDD who would enter into an agreement with the City of Daytona Beach to have it posted as no trespassing.
Mr. Perry stated if it is not a district property we have no authority over it.
Ms. Buchanan stated it is private property and I believe it is in the process of being transferred and I’m happy to pass along the message to the attorney we are working with to see if he can get some signage posted.
A resident stated we had that issue a few years ago and they were in the protected turtle area and they chased them out.

August 22, 2018	Indigo Community Development District

Mr. Rountree stated I have a meeting Friday at the police station and I will get with the chief and get some new signs from him. We will update the current post and as long as the board authorizes a few dollars it takes to buy the lumber we can get it built we can get new ones on the conservation area too.
Mr. Perry stated we need to notify because there is a change in ownership of that parcel. Mr. Leek asked how many people are we talking about living back there?
Mr. von der Osten stated they come and go, I have walked the site twice inspecting it and never ran into anybody but there are indications that they have been in there. There is clothing, food containers and things of that nature.

THIRD ORDER OF BUSINESS	Affidavit of Publication
A copy of the affidavit of publication of the public hearing was included in the agenda package.

FOURTH ORDER OF BUSINESS	Ratification of Agreement with Cardinal
Servicing Company, LLC
Mr. Perry stated item four is ratification of agreement with Cardinal Servicing Company, LLC. We received confirmation that they did wire in the $259,520.24 related to the 11 delinquent parcels. If you will recall that was the agreement the board approved a couple months ago. It had been modified slightly, none of the major parameters have changed since your approval, however, it did take some time to get it all closed and worked out.
Ms. Buchanan stated there was a bondholder issue, not an O&M issue that they had to work out.
Mr. McCommon stated that is the O&M but did they submit the other part?
Mr. Perry stated they submitted the portion due to the bondholders to them. They are current on all their property taxes in regard to those parcels.
Mr. McCommon stated we have already had tax certificates on everything there.
Mr. Perry stated correct. When we get to the fiscal year budget 2019 we have taken that into consideration and as a result you will see what we are proposing for adjustments to assessments for next fiscal year.
I had the chair sign the agreement a couple weeks ago, there have been no major modifications and I would like you to ratify that agreement.

August 22, 2018	Indigo Community Development District

On MOTION by Mr. Parks seconded by Mr. McCommon with all in favor the settlement agreement with Cardinal Servicing Company, LLC was ratified.

Ms. Buchanan stated it is in the agreement but just to point it out to you, you had the 11 parcels included, which have been resolved. They still are hoping to resolve two more additional parcels, which would be NW 13 and 15 and NW 21 and 22 and that is contained on their list and the satisfaction will be released upon payment.
Mr. McCommon asked are they still negotiating on that?
Ms. Buchanan stated again with the bondholder. The way it works is that somebody probably owns 80% of these bonds and somebody else owns 5-10%

FIFTH ORDER OF BUSINESS	Ratification of Satisfaction and Release of
Notices of Unpaid Non-Ad Valorem Special Assessments
Mr. Perry stated associated with the above item we also ask that you ratify the satisfaction and release of notices of unpaid non-ad valorem special assessments related to those parcels.

On MOTION by Mr. Parks seconded by Mr. McCommon with all in favor the satisfaction and release of notices of unpaid non-ad valorem special assessments were ratified.

SIXTH ORDER OF BUSINESS	Discussion of Settlement of Past Due O&M
Assessments on SW 30
Mr. Perry stated associated with Cardinal Servicing Company they have been looking at SW30.  I included that in your agenda package because we did provide them an estoppel letter.  If you will recall SW30 is the parcel I refer to as kind of an amoeba, it is on the south end and goes for several acres and there are approximately 681 lots that were associated with that. Originally, several years ago that parcel was described as mostly wetlands and when we did the review with England-Thims & Miller they determined it was a combination of wetlands but there was a lot of developable land within that parcel. With that, we adjusted the debt that was allocated to that parcel. As a result of that at this point in time there is approximately $740,000

August 22, 2018	Indigo Community Development District

worth of O&M with penalties and interest on that parcel and the earlier communications from Cardinal is that they are not going to be able to develop that type of number of units and they are looking for some type of relief from the board in regard to O&M and also they are working with the bondholders. We have told them we would inform the board of that because we have asked them where they are going with this and what do they think in regard to the number of units. I just wanted to let you know that parcel is in play also. There are a lot of Hayman Wood parcels that are starting to come to be more desirable for the marketplace.
Mr. Leek asked did they indicated any kind of a timeframe of when they might know what they want to do?
Ms. Buchanan stated I think our last email from Ken was yesterday so they are actively trying to work on something right now.
Mr. Leek asked they are not speculating on what they think are the buildable lots?
Ms. Buchanan stated that is a good question for you. What kind of information would make you comfortable evaluating the number of buildable lots? Ken will ask Jim and I, what do you think about an appropriate number and Jim is correct in saying it is not our job to negotiate against the board, you have to help.
Mr. Leek asked would it be appropriate to go back to the engineer and say this is what you said six years ago?
Ms. Buchanan stated the individual who did the report for us passed away, his company is still in existence so we could certainly do that. At the same time I’m sure they have an engineer that could provide information as well.
Mr. McCommon stated they would have to come back with a proposal and say we think there are only 500 lots and here is our offer. I am interested in what they have to say but give us a number.
Mr. Parks stated if they gave a ridiculously low number then we might want to get an engineer.
Mr. Perry stated I don’t want to negotiate against ourselves.
Mr. Leek stated we have a documented number and we know where we are. We just  need to know where they are so we can see if we can meet somewhere in between.
Mr. McCommon stated not only do I want to hear the number of lots but why it is different.

August 22, 2018	Indigo Community Development District

SEVENTH ORDER OF BUSINESS	Discussion of Hayman Wood Delinquent
Properties
Mr. Perry stated we will remove this item from future discussions because the parcels are now turning over.

EIGHTH ORDER OF BUSINESS	Public Hearing to Adopt the Budget for
Fiscal Year 2019
Consideration of Resolution 2018-03 Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019
Mr. Perry stated you will notice in almost all the categories we kept expenses relatively flat and in regard to assessments in the prior year we used approximately $109,000 of excess funds to lower assessments and this year we are proposing to use $300,000 to lower assessments. We have two types of assessment units, one being platted lots and all the units in the north section whether they have been platted or not are treated as platted lots. In the north section  there are approximately 1,445 and in the south there are 466 lots that are platted. Those are all treated the same and then there are approximately 3,000 unplatted units that are raw land in the south. The assessments for the north parcels and the platted units in the south last year were
$383 this year we are proposing that they be $300.93 so you are going to have about an $82 reduction in the assessments for O&M. Likewise the unplatted lands in the district in the south will be treated such that the $103 per unit will go down to about $75. Taking that into consideration you will see on page 3 of the budget the cash the district has on hand that we are predicting at the end of the year is approximately $2.9 million. You have adequate cash on hand to utilize that $300,000.
Mr. Leek asked how many times have we reduced the assessments? Mr. Parks stated this is the third year in a row isn’t it?
Mr. Perry stated yes.
Mr. McCommon stated when these lots become platted some of this related to the acquisitions their O&M portion is going to go up.
Mr. Perry stated if they are in the south.
Mr. McCommon stated that could also result in the lowering of everyone’s O&M as well. Mr. Perry stated correct, as long as overall general costs don’t increase.

August 22, 2018	Indigo Community Development District

On MOTION by Mr. Leek seconded by Mr. McCarthy with all in favor the public hearing was opened.

Mr. Perry asked are there any comments or questions from the public? There being none,

On MOTION by Mr. Parks seconded by Mr. McCarthy with all in favor the public hearing was closed.

Mr. Perry stated Resolution 2018-03 is the appropriation resolution and on page 2 of that we are going to insert these numbers based upon the budget.   The total general fund will be
$1,110,679,  the  1999A  Bond  funds  would  be  $81,550,  the  1999C  Bond  funds  would  be
$301,980, and the series 2005 would be $87,804 for a total of $2,316.013.

On MOTION by Mr. McCommon seconded by Mr. McCarthy with all in favor Resolution 2018-03 was approved.

Consideration of Resolution 2018-04 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019
Mr. Perry stated next is Resolution 2018-04 imposing special assessments and certifying an assessment roll. Based upon the adopted budget we will take those numbers and adjust the  roll to the county and that will take place this year and be on your next tax bill. You will recognize that reduction in assessments.

On MOTION by Mr. Leek seconded by Mr. McCarthy with all in favor Resolution 2018-04 was approved.

NINTH ORDER OF BUSINESS	Consideration of Landscape Maintenance
Proposals
Mr. Perry stated item nine is consideration of landscape maintenance proposals and we provided by email and there is a hard copy in front of you, staff’s ranking of the proposals.  There were three proposals received, Rountree, Yellowstone and Millenium. There was an additional proposer that provided a packet late that we did not accept. We have gone through  and ranked these. Personnel, experience, understanding scope of work and financial capability

August 22, 2018	Indigo Community Development District

are all subjective. The price is a formula computation where Rountree, which was the lowest bidder received the full 15 points and Yellowstone based on their pricing received 13 points and Millenium received 11 points. In regards to ranking and personnel Rountree and Yellowstone were basically the same, Millenium was a little less. Experience, again sort of the same track, Rountree, Yellowstone max points and Millenium a little less. Understanding scope of work obviously Rountree understands the needs of the community and has been doing it for a long time and they received 25 points the others received 22 points. Financial capability Rountree  and Yellowstone are very close and Millenium was just a little lower. We ranked Rountree no. 1 with 99 points, Yellowstone no. 2 with 95 points, and Millenium no. 3 at 90 points. Before we can adopt this if you have different rankings, the important thing is how you rank them 1, 2, and
We will enter into negotiations with the number one ranked firm and if that doesn’t work out then go to no. 2.
Mr. Leek stated I agree with staff’s ranking and I’m willing to make the motion. Mr. McCommon asked are we limited to a three-year contract?
Ms. Buchanan stated I think our rules of procedure do limit us to a three-year contract. Mr. Perry stated unfortunately, it is pretty much an industry standard. It is a lot of work,
it takes a lot of time for staff to do this every three years. I will check but I believe it is three years.
Mr. McCommon stated I just wondered if every five years was a possibility. As part of that research can you find out if you are allowed to have a renewal automatically at the end of the three years with one-year renewals to make it up to five years. I know when I have gotten involved with municipal contracts in the past they had something like that and it was up to their discretion to renew it.
Mr. Perry stated we will look to see if we can tack that on.

On MOTION by Mr. Leek seconded by Mr. Parks with all in favor the ranking as presented was adopted and Rountree was ranked no. 1, Yellowstone no. 2 and Millenium no. 3.

TENTH ORDER OF BUSINESS	Acceptance of the Engagement Letter with
Grau & Associates for Preparation of the FY 2018 Audit Report

August 22, 2018	Indigo Community Development District

Mr. Perry stated if you remember we contracted with Grau & Associates and their audit fee is consistent with their proposal and we are asking the board to accept their engagement letter to get started for fiscal year 2018.

On MOTION by Mr. Leek seconded by Mr. McCarthy with all in favor the engagement letter with Grau & Associates to perform the fiscal year 2018 audit was approved.

ELEVENTH ORDER OF BUSINESS	Approval of the Minutes of the June 27, 2018
Meeting

On MOTION by Mr. Parks seconded by Mr. Leek with all in favor the minutes of the June 27, 2018 meeting were approved as presented.

TWELFTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

Engineer
There being none, the next item followed.

Manager – Discussion of Fiscal Year 2019 Meeting Schedule

On MOTION by Mr. McCarthy seconded by Mr. McCommon with all in favor the board will hold their meetings for fiscal year 2019 at 1:00 p.m. at the Holiday Inn Daytona Beach on the following dates: October 24, 2018, November 28, 2018, January 23, 2019, March
27,  2019,  May  22,  2019,  June  26,  2019,  August  28,  2019  and
September 25, 2019.

Field Operational Manager – Proposal for Signage Improvements (CTLC to fund 50%)
Mr. von der Osten stated we have a proposal from Consolidated Tomoka to update the entry monument signs and this is replacing the interior panels, the blue panels that are currently

August 22, 2018	Indigo Community Development District

there, with the new logo and refreshing all the entry signs and they will contribute 50% of the cost. The total cost is $34,222 and the district is paying $17,111.
Mr. McCommon stated it seemed like the old signs really needed quite a bit of maintenance every year. Are these signs going to weather better?
Mr. von der Osten stated all signs over time are going to need some maintenance. This is faux stone behind it.
Mr. McCommon stated if it is faux stone it won’t need to be painted.
Mr. von der Osten stated it is not a large surface so over time a cleaning will be needed. Mr. McCommon stated the sign at the clubhouse when you are coming in off
International Golf Drive there was a newer type logo but it isn’t this. I’m wondering should that not be included.
Mr. Leek stated probably not in what they are proposing, it is not us. I am assuming they will have that one match.
Mr. Parks stated it is interesting that they won’t split the cost.
Mr. Leek stated I like this proposal, I like the signs, I think they look good and I don’t have any problem with us contributing to the project. We maintain the signs. I believe the logic we had before where we wanted Consolidated to make the changes was because they had changed the logo and other things like that going on. Now I think the signs are 20+ years old  and need to be updated with something a little more current.
Mr. Parks stated I would like to see something that says they would also contribute to the yearly maintenance of the signs, 50%.
Ms. Buchanan stated realistically if you think it makes your community look better that is probably the most important thing.
Mr. Parks stated there is no question the signs are an enhancement.
Mr. McCommon asked the one on Champions that says, restaurant and golf, is that going to say, welcome only, now?
Mr. Leek stated there is another one that says golf course, restaurant.
Ms. Buchanan stated they are not offering us approval of the signs, they are just requesting a contribution.
Mr. von der Osten stated correct.

August 22, 2018	Indigo Community Development District

nicer.

Mr. McCommon stated I would like consideration of a different font, something a little

Ms. Buchanan stated as a board action item you would decide whether you are willing to

contribute and whether that contribution is contingent on approval.
Mr. Leek stated that is more than fair and we are willing to contribute half to make the neighborhood look better but we would like to have some sort of final approval, we don’t want any design tasks, we just want approval.
Mr. Parks asked what about the maintenance?
Mr. Leek stated I think maintenance is pretty minimal. We have them pressure washed every once in a while. We repainted it once in 22 years.
Mr. Parks stated I would be willing to support it and maybe that is a step in healing their past differences.
Ms. Buchanan stated I think ultimately it looks nice.
Mr. Leek stated I don’t want to get into design and they have skin in this game too.  There are 700 different fonts and we can get into deep discussion on that kind of stuff. I trust them to put up a nice looking sign and it would be a lot of work and problems for us to try to get involved in the design and it could sour the relationship. I would like to approve this and have Kurt go back and say we would like to see the final proof before production if we can do that within our meeting schedule. I like the ones they have shown us and I trust them to pick the best one and if we get involved it is just going to drag it out.

On MOTION by Mr. Leek seconded by Mr. Parks with all in favor the proposal for signage improvements in the amount of $34,222 with the district responsible for 50% not to exceed ($17,111) and CTLC responsible for 50% was approved.

Mr. von der Osten stated we have a request from the manager of the Jubilee HOA to clean out the sod along their hedge line along Champions Boulevard at Tournament.
Mr. McCommon stated they cut the hedges way back and they want us to put in sod.
Mr. Leek stated this is where they had hedges dying. The argument was over whether it was CDD responsibility or the HOA. The plat clearly showed it was HOA property. After a lot of discussion I negotiated with them over several weeks and agreed there were certain sections

August 22, 2018	Indigo Community Development District

that we would help them replace and we would pay 50% but we didn’t do 50% not to exceed what they did was after the agreement they then negotiated the price way down and basically we paid for 90% replacement of those hedges. Those hedges are clearly along the homeowner association property.
Mr. McCommon stated not only is it going to be a problem but as those hedges grow out the grass is going to die.
Mr. Parks stated we are setting a precedent. Mr. McCommon stated I say we pass.
Mr. Leek asked who is trimming them?
Mr. Rountree stated we trim them for the HOA. It is in essence no different than the berms for Festiva or Acclaim and it is no different than the podocarpus at Promenade or any other HOA that has plant material and that screens the backs of homes from the road. That is the design.
Mr. Perry stated there is no action that you need to take.

THIRTEENTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
Mr. Welsh asked did the State ever get back to us as to when our next meeting will be for the traffic flow and vegetation they are going to put in effect for traffic on 95?
Mr. Perry stated no. I wouldn’t expect them to contact the district.
Mr. Parks stated the county approved $54,000 study to study the bridge.
Mr. Leek stated I would like to ask Kurt to bring to our next meeting as big of a map that you have that shows all the parcels so we can start figuring out which ones we still have to deal with.
Mr. McCommon stated knowing that some of the money we received our O&M on those certain parcels, bondholders have or are going to receive that should have some effect on our balance sheet and any forgiveness of debt they have done in their deal as well. Where will we  see that reflected?
Mr. Perry stated they didn’t forgive any debt, they forgave penalties and interest.
Mr. McCommon asked is the balance sheet going to be affected because we won’t be past due on certain portions of that debt.
Mr. Perry asked are you getting to the point will we have the ability to refinance?

August 22, 2018	Indigo Community Development District

Mr. McCommon responded no. I just want to know where and how we are going to see that reflected down the road.
Mr. Perry stated they brought everything current in regard to these parcels.
Ms. Buchanan asked in the final copy of the agreement did they attach the amortization schedules?
Mr. Perry stated yes.
Ms. Buchanan stated I think that is the answer to your question. We can provide you amortization schedules for each of the parcels to reflect the write-off of interest and this amount of principal.
Mr. McCommon stated we shouldn’t have a negative fund balance. Mr. Perry stated we will.
Ms. Buchanan stated unfortunately that is from the expenditure of the debt service money on things like litigation and trustee’s counsel.
Mr. Perry stated there is an impact but there are still all these other parcels out there that are still delinquent. Going forward our assessments related to the debt service funds will start to go out and we will be able to pay bondholders because they are performing assets.
Mr. Leek stated that doesn’t really affect our financials. Mr. Perry stated indirectly, for the bondholders in essence.
A resident asked is there anything further on the playgrounds you talked about a few months ago?
Mr. von der Osten stated we took it off the table for the time being.

FOURTEENTH ORDER OF BUSINESS	Approval of Check Register

On MOTION by Mr. Parks seconded by Mr. McCarthy with all in favor the check register was approved.

FIFTEENTH ORDER OF BUSINESS	Financial Statements as of July 31, 2018
A copy of the financials was included in the agenda package.

SIXTEENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

August 22, 2018	Indigo Community Development District

SEVENTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 26,
2018 at 1:00 p.m. @ Holiday Inn
Mr. Perry stated the next scheduled meeting is September 26, 2018 at 1:00 p.m. in the same location.

On MOTION by Mr. McCommon seconded by Mr. McCarthy with all in favor the meeting adjourned at 1:56 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

Draft Date 9/17

SETTLEMENT AGREEMENT

THIS SETTLEMENT AGREEMENT (this "ʺAgreement"ʺ) is made and entered into effective  as  of  the  ___th  day  of  September,  2018  (the  “Effective  Date”),  by  and  between  SW-­‐‑30 INVESTMENTS LLC  (“American”),  a  Florida  limited  liability  company,  INDIGO  COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government (the "ʺDistrict"ʺ) duly organized and existing under the provisions of the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "ʺAct"ʺ) and
BANK NATIONAL ASSOCIATION, a national banking association, as Trustee (the  "ʺTrustee"ʺ). In this Agreement, American, District  and  Trustee  are  hereinafter  sometimes  referred to separately as "ʺParty"ʺ and collectively as "ʺParties"ʺ.
RECITALS

The District is a local unit of special purpose government duly organized and existing under the provisions of the Act, by rule of the Florida Land and Water Adjudicatory Commission effective January 3, 1995, and is validly existing under the Constitution and laws of the State of Florida.

Pursuant to the authority of the Act, the District issued its Capital Improvement Revenue Bonds, Series 1999C (the "ʺ1999C Bonds"ʺ) and its Capital Improvement Revenue Bonds, Series 2005 (the "ʺ2005 Bonds"ʺ and together with the 1999C Bonds, the “District Bonds”) for purposes of financing various infrastructure improvements within the District which provide benefits to the lands within the District.

The 1999C Bonds were issued pursuant to the Act and the Master Trust Indenture, dated as of July 1, 1999 (the “Master Indenture”), by and between the District and the Trustee. as supplemented by that certain First Supplemental Trust Indenture, dated as of July 1, 1999.

The 2005 Bonds were issued pursuant to the Act and the Master Indenture, as supplemented by that certain Fourth Supplemental Trust Indenture, dated as of February 1, 2005.

Pursuant to the Act and Chapter 170, Florida Statutes, as amended, the District levied  non-­‐‑ad  valorem  special  assessments  (the  “Debt  Assessments”)  securing  the  District Bonds on those developable portions of the benefitted lands within the District.

Pursuant to the Act and Chapter 170, Florida Statutes, as amended, the District also levied non-­‐‑ad valorem special assessments (the “O&M Assessments”) to pay the operating and maintenance expenses of the District.

American recently acquired the parcels identified as Parcel ID No. 5228 00 00 0060 (“SW-­‐‑30”) and Parcel ID No. 5229 00 00 0100 (“Parcel 32” together with SW-­‐‑30, the “Delinquent Parcels”) within the District.

There exists certain delinquencies in Debt Assessments and O&M Assessments against the Delinquent Parcels.

American desires to enter into this Agreement to pay the amounts described herein to cure the delinquencies against the Delinquent Parcels.

The  District,  through  the  Trustee,  has  received  direction  from  not-­‐‑less-­‐‑than  one hundred percent (100%) of the holders of the  District  Bonds  to  enter  into  this  Agreement  on their behalf.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:
INCORPORATION OF RECITALS. The recitals stated above are true and correct and are incorporated by reference herein as a material part of this Agreement.
AMERICAN OBLIGATIONS. In order to induce the District and Trustee to  execute, deliver and perform under this Agreement, American covenants and agrees to pay the following amounts with respect to the  Delinquent  Parcels  (collectively,  the  "ʺSettlement  Amount"ʺ) within ten (10) business days of the Effective Date:
to pay fifty percent (50%) of the delinquent principal amortization installments for the Debt Assessments due with respect to the 1999C Bonds in an amount equal to $35,848 and its 2005 Bonds in an amount equal to $73,919.29;
to pay the O&M Assessments currently outstanding and levied against the Parcel 32 in an amount equal to $9,500;
In addition, American agrees to (i) pay $731,647.70 of the balance of the Debt Assessments related  to  SW-­‐‑30  ($817,675.69  less  the  payment  of  delinquent  principal  of  $86,027.99)  and
$114,161 ($137,900 less the payment of delinquent principal of $23,739) of the balance of the Debt Assessments related to Parcel 32 as such amounts would come due after the Debt Assessments are decelerated for Fiscal Year 2019 and beyond and the original amortization schedule is reinstituted in accordance with Exhibit B attached hereto and (ii) enter into a true-­‐‑up agreement with respect to the Delinquent Parcels providing for a true up payment in the event less than a total of 464 units are platted on the Delinquent Parcels.
Upon payment of the Settlement Amount the District and Trustee warrant and represent American will be current in all amounts owed to the District with respect to the Delinquent Parcels with only regularly scheduled (decelerated) assessments coming due after November 1, 2018.

In order to induce American and Trustee to execute, deliver and perform under this Agreement, the District covenants and agrees that upon receipt of the Settlement Amount, as described herein, the District shall:
waive   all   past   due   O&M   Assessments   on   SW-­‐‑30   and   all   penalties imposed on the past due O&M Assessments with respect to the Delinquent Parcels;
waive all penalties imposed on the past due Debt Assessments with respect to the Delinquent Parcels;
waive all past due accrued and unpaid interest on the past due Debt Assessments with respect to the Delinquent Parcels;
execute and record a satisfaction of lien for all unpaid assessments, penalties and liens due in connection with the Delinquent Parcels, including those liens listed on Exhibit A; and
execute and record a satisfaction and release of all liens encumbering the Delinquent Parcels relating to delinquent Special Assessments.
DEEMED AMENDMENT OF INDENTURE; CONSENT. To the extent that the provisions of this Agreement conflict with any provision of the Master Indenture, the Master Indenture shall be deemed to be amended to conform to the conflicting provision of this Agreement. Consent to such amendment shall be evidenced in the written consent of the Beneficial Owners of one hundred percent (100%) of the outstanding District Bonds to this Agreement, including, but not limited to, the provisions of this Section 8 and direction to the Trustee to execute this Agreement in their stead and on their behalf.
AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement among the parties relating to the subject matter of this Agreement.
AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by all of the parties hereto and subject to the written consent of not less than 100% of the outstanding District Bonds.
AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of all Parties hereto, each Party has complied with all the requirements of law, and each Party has full power and authority to comply with the terms and provisions of this instrument.
THIRD PARTY BENEFICIARY. The Parties hereto agree and acknowledge that the Trustee is executing this Agreement with the consent of, and at the direction of, the Bondholders of the District Bonds and that the Bondholders of the District Bonds, although not a signatory hereto, are nonetheless third party beneficiaries of this Agreement. The Parties further agree and acknowledge that the covenants, settlements, representations and warranties

made herein by the Parties are also for the benefit of American’s successors in title to the Delinquent Parcels.
CONTROLLING LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each Party consents that the venue for any litigation arising out of or related to this Agreement shall be in Volusia County, Florida.
EFFECTIVE DATE AND TERM. This Agreement shall be effective as of the  Effective Date. If American fails to timely pay the Settlement Amount, then this Agreement  shall terminate in its entirety. Upon any such termination, any amounts that are due and owing as to the Delinquent Parcels, including, but not limited to Debt Assessments that have accrued, shall immediately become due and payable to the District.
AMERICAN’S REPRESENTATIONS, WARRANTIES AND COVENANTS. American hereby represents and warrants to the District and the Trustee that:
American is a limited liability company, duly organized and validly existing in the State of Florida;

American has the requisite right, legal capacity, power and authority to enter into this Agreement and to perform its obligations hereunder;

The person executing this Agreement on behalf of American represents that he or she is duly authorized to execute this Agreement and to bind American;
Neither the execution and delivery of this Agreement nor the performance hereunder by American will result in any breach of, or constitute a default under or conflict with, any agreement, covenant or obligation binding upon American; and

This Agreement has been duly authorized and executed by American in accordance with the articles of organization, operating agreement and other applicable organizational documents of American.

REPRESENTATIONS AND WARRANTIES OF THE DISTRICT. The District hereby represents and warrants to American and the Trustee that:
The District is a unit of special purpose government duly organized and validly existing in good standing under Chapter 190, Florida Statutes;
The District has the requisite right, legal capacity, power and authority to enter into this Agreement and to perform its obligations under this Agreement;
This Agreement has been duly authorized and executed by the District in accordance with all applicable law and authority documents applicable to the District;

The person executing this Agreement on behalf of the District represents that he or she is duly authorized to execute this Agreement and to bind the District; and
Neither the execution and delivery nor the performance of this Agreement by the District conflicts with, is a breach of, or constitutes a default under, any agreement, covenant or obligation binding upon the District.
REPRESENTATIONS AND WARRANTIES OF THE TRUSTEE. The Trustee hereby represents and warrants to American and the District that:
The Trustee is executing this Agreement solely at the direction and consent of 100% in principal amount of the Holders of the Outstanding District Bonds.
The Trustee is a national banking association duly organized and validly existing in good standing under the law of the United States;
The Trustee has the requisite right, legal capacity, power and authority to enter into this Agreement and to perform its obligations under this Agreement;
This Agreement has been duly authorized, executed and delivered by the Trustee in accordance with all applicable organizational and authority documents of Trustee and any agreements binding upon Trustee;
The person executing this Agreement on behalf of the Trustee represents that he or she is duly authorized to execute this Agreement and to bind the Trustee; and
Neither the execution and delivery nor the performance of this Agreement by the Trustee conflicts with, is a breach of, or constitutes a default under, any agreement, covenant or obligation binding upon the Trustee.
NOTICES. Except as may be expressly stated to the contrary in this Agreement, notices, documents, demands, or certificates given by any Party in connection with this Agreement or the performance by either Party under this Agreement shall be in writing and shall be delivered or sent by one of the following methods: (a) in person (by hand delivery or professional messenger service) to the addressee Party, (b) registered or certified mail, with postage prepaid, return receipt requested, (c) Express Mail of the U.S. Postal Service or Federal Express (a/k/a FedEx) or any other courier service guaranteeing next business day delivery, charges prepaid, or (d) by facsimile transmission (provided a hard copy of such transmission is simultaneously sent or delivered by one of the above prescribed methods). Notices shall be sent or delivered to the following addresses:
If to the District:	Indigo Community Development District
Attention: District Manager/James Perry Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL32092 Email: jperry@gmsnf.com

With a copy to:	Katie Buchanan
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Telephone: 850-­‐‑222-­‐‑7500
Email: kbuchanan@hgslaw.com

If to American:	American SW-­‐‑30 Investment LLC
c/o American Land Development of Central Florida Attn: Andre Vidrine
3911 Orange Lake Drive Orlando, Florida 32817
Email: andrevidrine@gmail.com

With a copy to:	Bryant Miller Olive P.A.
255 S. Orange Avenue, Suite 1350
Orlando, Florida  32801 Attention: Kenneth R. Artin, Esq. Email: kartin@bmolaw.com

If to the Trustee:	U.S. Bank National Association, Trustee
Account Manager/Vice President Corporate Trust Services
225 E. Robinson Street, Suite 250
Orlando, FL  32801 Attention: Benjamin Krueger
Email: Benjamin.krueger@usbank.com

With a copy to:	Greenberg Traurig, P.A.
450 South Orange Avenue, Suite 650
Orlando, Florida  32801 Attention: Warren S. Bloom, Esq. Email: bloomw@gtlaw.com

Any such notice, document, demand, or certificate sent by registered or certified  mail, return receipt requested, shall be deemed to have been duly given and received upon the earlier of  actual  receipt  or  seventy-­‐‑two  (72)  hours  after  the  same  is  so  addressed  and  mailed  with postage prepaid. Notices delivered by Express  Mail  of  the  U.S.  Postal  Service  or  Federal  Express (a/k/a FedEx) or other courier service guaranteeing next business day delivery shall be deemed to have been given twenty-­‐‑four (24) hours after delivery of the same to the U.S. Postal Service or private courier, with charges prepaid and instructions for next business day delivery.       If any notice is transmitted by facsimile transmission  or  similar  means,  the  same  shall  be  deemed served or delivered upon electronic confirmation of transmission thereof. Any notice,

document, demand, or certificate sent by any other method shall be effective only upon actual receipt thereof or the addressee’s refusal to accept delivery, whichever occurs first. Any Party may change its address for purposes of this section by giving notice to the other Party as provided herein.
TIME OF THE ESSENCE. Time shall be of the essence as to all dates, deadlines and times of performance under this Agreement. Notwithstanding the foregoing, in the event any date or any deadline for the performance of an action or the giving of any notice falls on any day that is not a Business Day, or any period provided for in this Agreement shall expire on any day that is not a Business Day, then the date for the performance of such action or giving of such notice, or the expiration date of such period, as applicable, shall be automatically extended to midnight of the next following Business Day. For the purposes of this Agreement, the term "ʺBusiness Day"ʺ shall mean and refer to any day that is not a Saturday, Sunday, or national holiday.
GOOD FAITH AND FAIR DEALING. The Parties agree to exercise good faith and fair dealing in the performance of their respective contractual obligations hereunder.
PUBLIC RECORDS. The Parties understand and agree that all documents of  any kind provided to the District or American in connection with this Agreement may be public records and treated as such in accordance with Florida law.
SURVIVAL OF CERTAIN PROVISIONS. The provisions of Sections 8, 9, 18 and 21 of this Agreement shall survive the expiration or earlier termination of this Agreement. Section 3 shall survive the expiration of this Agreement.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
LIMITATIONS ON LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
In addition, any provision of this Agreement to the contrary notwithstanding, the Trustee has executed this Agreement only in its capacity as the trustee under the Master Indenture and only for the purpose of evidencing the consent of the Bondholders of the District Bonds to the transactions contemplated herein, and not individually or for the purpose of being bound in its individual or personal capacity. The Trustee shall not have any individual or personal liability under or related to this Agreement

FURTHER ASSURANCES. The Parties agree to execute, acknowledge, deliver and record such certificates, amendments, instruments, and documents, and to take such other action, as may be reasonably necessary to carry out the intent and purposes of this Agreement.
COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.
WAIVER OF JURY TRIAL. To the extent permitted by applicable law, each of the Parties, knowingly, voluntarily and intentionally waives any right each may have to a trial by jury in respect of any litigation based on, or arising out of, under or in connection with this Agreement, or any course of conduct, course of dealing, statements (whether verbal or written) or actions of any party with respect hereto.

[signatures contained on following pages]

Draft Date 9/17

IN WITNESS WHEREOF, the Parties execute this Agreement as of the date indicated beneath their respective signature.

AMERICAN SW-­‐‑30 INVESTMENTS LLC
By:   	
Name:_______________________________
Title:	 Date: September ___, 2018

Draft Date 9/17

ATTEST:	INDIGO COMMUNITY
DEVELOPMENT DISTRICT

__________________________________	___________________________________	 Secretary/Assistant Secretary	Chairman, Board of Supervisors
Date: September ____, 2018

Draft Date 9/17

U.S. BANK, NATIONAL ASSOCIATION,
as Trustee

____________________________	 Name: Benjamin Krueger
Title:   	
Date: September ________, 2018

Draft Date 9/17

EXHIBIT A

SATISFACTION OF LIENS DESCRIPTION OF DELINQUENT PARCELS

EXHIBIT B AMORTIZATION SCHEDULE

August 31, 2018

Katie Buchanan Hopping Green & Sams 119 South Monroe Street Suite 300
Tallahassee, FL 32301

Re: Delinquent Parcels SW-­‐‑30 and Parcel 4 within Indigo Community Development District Dear Katie:
Our firm represents American SW-­‐‑30 Investments LLC (“American”) the owner of certain lands that were recently acquired and certain lands under contract within the Indigo Community Development District (the “District”) American currently owns Parcel ID No. 5228 00 00 0060 (“SW-­‐‑30”).  American has Parcel ID No. 5229 00 00 0100 (“Parcel 4”) under contract to purchase from the current owner. Both parcels are undeveloped in the Southern portion of the District.

We are working with the holders of the District’s Series 1999C Bonds and the Series 2005A Bonds regarding the delinquencies in the debt service assessments against the parcels. Originally  SW-­‐‑30  assessments  were  based  on  38  single  family  units.   In  2014  this  assessment was increased to 681 units. It is our understanding that there has never been any jurisdictional wetland lines approved for either parcel. Without this information there is no way of determining, with any level of certainty, the ultimate number of units that can be developed on this parcel.

In   Fiscal   Year   2010/2011   SW-­‐‑30,   the   O&M   assessment   against   SW-­‐‑30   was   $5,564.81   or approximately $146 per unit. In FY 2011/12 through FY 29013/2014 this assessment was increased to approximately $149,000 or approximately $3,900 per unit. Please note the reallocation of assessments that increased the unit count from 38 to 681 did not occur until 2014. After the reallocation of the assessments in 2014, O&M assessments equaled an assessment of approximately $419/acre based on an acreage of 355 acres or $218 per unit based on a unit count of 681 units. For the current fiscal year 2018 the O&M assessment was $70,749. This is approximately $200/acre or $103/unit.

Compare this information to the O&M assessments levied against Parcel 4 which for 2018 was
$9,497.62. On a per acre basis that equates to approximately $250/acre or $100/unit. Parcel 4 is approximately 37 acres and has been assessed for 94.12 units.  The jurisdictional wetlands have

also never been determined for Parcel 4. Parcel 4 was also reallocated assessments in 2014 with an increase of 34.12 units without any regard to any wetland delineation.

This information is being provided to evidence that both SW-­‐‑30 and Parcel 4 have been assessed a substantial portion of the O&M budget and these amounts have consistently been paid since the O&M assessment was placed on the tax rolls.

American has been working with Bio-­‐‑Tech Consulting and has received a preliminary site plan containing 64 units for Parcel 4 taking into account their preliminary wetlands determination which needs to be confirmed by the Army Corp of Engineers in approximately 5 to 7 weeks. Based  on  preliminary  wetlands  delineation  information  from  Bio-­‐‑Tech  Consulting,  American believes the unit count for SW-­‐‑30 is approximately 250 single family units.

Based on an estoppel letter provided to American by the District’s manager there remains outstanding approximately $451,000 of O&M assessments from FY 2010/2011 through 2013/2014 at which time the assessments were placed on the tax rolls. In addition the letter indicates penalty interest in the amount of an additional $286,699.06 through June 30, 2018. On a per unit basis that adds an additional $2,950 per lot to the development costs. American estimates transportation mitigation costs of an additional $3,000 per lot due to the lack of capacity on LPGA Boulevard. Wetlands mitigation costs are approximately $180,000 per acre. These costs don’t even begin to include the cost to develop the lots. The successful sale of tax certificates in the future given the level of liens and development costs that are surfacing may be remote.

In order to put SW-­‐‑30 and Parcel 4 in the best position to be developed, American is proposing that the unit counts for SW-­‐‑30 and Parcel 4 be adjusted to 340 and 61, respectively, and O&M assessment be based on $103 for undeveloped lots until such time as platting occurs. At the  time of platting the District will assess O&M against the final number of units platted. The  District would also agree to waive the past due O&M assessments and the penalty interest.

We have included a site plan showing the preliminary wetlands delineation that has been prepared   based   on   information   provided   by   Bio-­‐‑Tech   Consulting.     In   addition   we   have included a summary of the settlement terms being proffered to the holders of the District’s Series 1999C Bonds and Series 2005A Bonds.

We look forward to a response to this proposal which we believe will put these parcels in a great position to be developed pursuant to a comprehensive and cohesive development plan.

Respectfully submitted,

Kenneth Artin

LEGEND
PROJECT BOUNDARY PRELIMINARY WETLAND AREAS
OPEN SPACE & RECREATION AREAS

PROPOSED WETLAND IMPACT
EXTERNAL ACCESS POINT BIKE & PEDESTRIAN TRAIL

LPGA  INTERNATIONAL GOLF CLUB

LPGA  INTERNATIONAL GOLF CLUB

LPGA  INTERNATIONAL GOLF CLUB

DAYTONA BEACH MUNICIPAL STADIUM

GRANDE CHAMPION PD

PD Master Plan
LPGA Property	N

P & B Job No.: 16-123

2602 E. Livingston St. Orlando, Florida 32803- 407.487.2594

www.poulosandbennett.com Certificate of Authorization No. 28567

Exhibit 1

EXISITNG UTILITY
AREA= 15.23 AC.

LAKE, TYP.

D	JURISDICTIONAL WETLAND

PARCEL 13

EXI SI TNG UTILITY
AREA = 66.42 AC.

SITE DATA:

TOTAL ACRES = 355.81 AC TOTAL LAKES= 53.15 AC
TOTAL UNITS= 681 LOTS - MINIMUM 50'X120' LOT
PARKS= 2.09
EXISTING UTILTIY AREA = 81.65
TOTAL ACREAGE

WETLAND TOTAL

IMPACTED ACREAGE
0.0 AC

(WITHIN PARCEL)
29.62 AC

EXISITNG UTILITY
N	AREA NOT INCLUDED

Nole,: This land p&i)n.-.ndlor r&nderingie,

ETm

I
NOTTO SCALE

conce,,1oa1. andi$ &object 10 revtew. Change
and  app roval  b y sevora1. governmental
1g	1 to meelenvironmental. ledmical
1.ndotn. r 111nc.lard1. Thi s planwu
comp16t8CIb a &&don llmi!&dlnl0<m1kw'I,
1neretore allaete.lge rioures .are unothcial
a,r\CJaro soOtect10 Chonge.

En  la nd •Thim:,&m illar.ln c.
VISION  • EXPERIENCE• RESULTS

Governmental Management Services, LLC

475 West Town Place, Suite 114 St. Augustine, Florida 32092 Phone: 904-940-5850

June 25, 2018

Via Email

Bryant Miller Olive Attn: Kenneth R. Artin kartin@bmolaw.com

RE:		Indigo Community Development District (the "District") - South Section Parcel SW-30 - TBD LPGA BLVD, Daytona Beach, FL 32124
Volusia County Parcel ID 5228-00-00-0060 ("Property")

Per your request the Indigo Community Development District is providing this estoppel letter, including payoff amounts, in connection with the Property identified above. The Property listed above has been assigned (681) (Single Family Residential) Assessment Units per the District's April 2, 2014 Supplemental Special Assessment Methodology Reports for the Capital Improvement Revenue Bonds, Series 1999C and Series 2005 ("Methodologies").

This Property is subject to (2) Bond Issues, Series 1999C Bond Debt, maturing May 1, 2030 and Series 2005 Bond Debt maturing May 1, 2036 ("Bonds"). Both Bonds are secured by annual Debt Service Assessments equal to the Bonds' annual principal and interest payment ("Debt Service Assessments"). Pursuant to Florida Statute 170.10, upon default in payment of Debt Service Assessments, the whole Assessment, with interest and penalties thereon, shall immediately become due and payable and subject to foreclosure.

The total amount currently due for the Series 1999C Debt is $660,077.33. This amount is comprised of the current principal balance of the Series 1999C Bonds related to this Property of
$354,511.99, accrued interest at 7% of $117,901.29, as well as penalties of 1% per month accrued on the past due balances pursuant to Section 170.09, Florida Statutes of $187,664.06. Interest is through fiscal year 2018 and penalties are through 6/30/18, please note that there are significant amounts of accrued interest and penalties on Bond balances prior to restructure as well as balances post restructure. Past due Series 1999C principal payments through fiscal year 2018 total $ 57,990.97. If this Property is made current, the gross Series 1999C Debt Service Assessment will be$ 39,715.92.

The total amount currently due for the Series 2005 Debt is $1,894,508.11. This amount is comprised of the current principal balance of the Series 2005 Bonds related to this Property of
$1,031,378.79, accrued interest at 5.75% of $293,225.92, as well as penalties of 1% per month accrued on the past due balances pursuant to Section 170.09, Florida Statutes of $569,903.40. Interest is through fiscal year 2018 and penalties are through 6/30/18, please note that there are significant amounts of accrued interest and penalties on Bond balances prior to restructure as well as balances post restructure. Past due Series 2005 principal payments through fiscal year 2018 total $114,064.99. If this Property is made current, the gross Series 1999C Debt Service Assessment will be$ 88,441.47.

In addition to the Debt Service Assessments, the Property is subject to annual Operations and Maintenance Assessments ("O&M Assessments"). The O&M Assessments are subject to change from year to year pending the annual adopted budget and will continue for the life of the

SW-30 6-25-18

District. For Fiscal Year 2011 (10/1/10 -  9/30/11),  the O&M Assessment  for this Property  was
$5,564.81. For Fiscal Year 2012 (10/1/11 - 9/30/12), the O&M Assessment  for this Property was $ 149,257.43. For Fiscal Year 2013 (10/1/12 - 9/30/13), the O&M Assessment for this Property was$ 149,257.43. For Fiscal Year 2014 (10/1/13 - 9/30/14), the O&M Assessment for this Property was $ 148,316.71. Fiscal years 2011 through 2014 remain unpaid, and have accrued  penalties  of  1%  per  month  pursuant  to  Section  170.09,  Florida  Statutes  totaling
$ 286,699.06.   The total amount  due to the District  through  6/30/18 for O&M plus penalties is
$ 739,095.44 .

Note that Fiscal Years 2015, 2016, 2017 and  2018  O&M  Assessments  were  placed  on  the 2014, 2015, 2016 and 2017 Volusia County Property Tax bills associated with  the  above referenced Property for collection. Please contact the Volusia County Property Tax Collector's office for total amounts due for fiscal years 2015-2018 (property tax years 2014-2017). Fiscal Year 2018 O&M for this Property is $ 70,749.09  which  is collected  via  the 2017 Volusia County Property Tax bill.

Landowners within each Assessment Area are responsible for completing the Development Program as outlined in the Methodologies. If a landowner does not build the units set forth in the Methodologies, the landowner will be required to make a density reduction payment equal to the remaining par debt per unit multiplied by the difference between the Development Units built and the number of units specified in Methodologies upon platting. Landowner will  be responsible for Operations and Maintenance assessments specified in the Development Program and Budget until the following fiscal year.

Please take notice that the District is unable to accept partial late payments without the express consent of the trustee on behalf of bondholders.

There is a $150 processing fee payable to Governmental Management Services, LLC for this estoppel which has been paid in full.

Should you have any questions regarding the above, please feel free to call. Sincerely,

Assessment Roll Administrator
For the Indigo Community Development District

Attachments:
Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue Bonds,  Series  1999C,  Dated April 2, 2014	·

Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue Bonds, Series 2005, Dated April 2, 2014

Engineering Development Plan for this Property per the District's Status Report for the Series 1999C and 2005 Bonds for Community Wide Improvements of the North & South Assessment Areas, Dated April 2, 2014

2 1 P a g e

EXISITNG UTILITY AREA = 15.23 AC.

LAKE, TYP.

D	JURISDICTIONAL WETLAND

Sw-30

PARCEL 13

EXISITNG UTILITY AREA = 66.42 AC.

SITE DATA:

TOTAL ACRES = 355.81 AC TOTAL LAKES = 53.15 AC
TOTAL UNITS= 681 LOTS - MINIMUM 50'X120' LOT PARKS= 2.09
EXISTING UTILTIY AREA= 81.65
TOTAL ACREAGE

NOT TO SCALE

EXISITNG UTILITY

WETLAND
TOTAL

IMPACTED ACREAGE
O.OAC

Note: This land plan and/or rendering is conceptual and is subject to review, change and approval by several governmental agencies to meet environmental, technical and other standards . This plan was completed based on lim ed info rmation, therefore all acreage figures are unofficial and are subject to change.

(WITH IN PARCEL)
29.62 AC

EEng land T· Thim) &mmillcir.lnc.
VISION • EXPERIENCE • RESULTS

Governmental Management Services, LLC

475 West Town Place, Suite 114 St. Augustine, Florida 32092 Phone: 904-940-5850

June 25, 2018

Via Email

Bryant Miller Olive Attn: Kenneth R. Artin kartin@bmolaw.com

RE:		Indigo Community Development District (the "District") - South Section Parcel 32 -TBD W INTL SPEEDWAY BLVD, Daytona Beach, FL 32124 Volusia County Parcel ID 5229-00-00-0100 ("Property")

Per your request the Indigo Community Development District is providing this estoppel letter, including payoff amounts, in connection with the Property identified above. The Property listed above has been assigned (91.42) Assessment Units which is comprised of (48) Single Family homes and (86,942) Commercial Square Feet per the District's April 2, 2014 Supplemental Special Assessment Methodology Reports for the Capital Improvement Revenue Bonds, Series 1999C and Series 2005 ("Methodologies").

This Property is subject to (2) Bond Issues, Series 1999C Bond Debt, maturing May 1, 2030 and Series 2005 Bond Debt maturing May 1, 2036 ("Bonds"). Both Bonds are secured by annual Debt Service Assessments equal to the Bonds' annual principal and interest payment ("Debt Service Assessments"). Pursuant to Florida Statute 170.10, upon default in payment of Debt Service Assessments, the whole Assessment, with interest and penalties thereon, shall immediately become due and payable and subject to foreclosure.

The total amount  currently  due for the Series  1999C  Debt   is $100,948.16.	This amount is comprised of the current principal balance of the Series 1999C Bonds related to this Property of
$ 49,594.97, accrued interest at 7% of $ 19,664.49, as well as penalties of 1% per month accrued on the past due balances pursuant to Section 170.09, Florida Statutes of$ 31,688.71. Interest is through fiscal year 2018 and penalties are through 6/30/18, please note that there are significant amounts of accrued interest and penalties on Bond balances prior to restructure as well as balances post restructure. Past due Series 1999C principal payments through fiscal year 2018 total $ 9,788.87. If this Property is made current, the gross Series 1999C Debt Service Assessment will be$ 5,331.61.

The total amount currently due for the Series 2005 Debt is $ 321,121.59. This amount is comprised of the current principal balance of the Series 2005 Bonds related to this Property of$ 147,267.64, accrued interest at 5.75% of$ 58,263.74, as well as penalties of 1% per month accrued on the past due b,alances pursuant to Section 170.09, Florida Statutes of $115,590.21. Interest is through fiscal year 2018 and penalties are through 6/30/18, please note that there are significant amounts of accrued interest and penalties on Bond balances prior to restructure as well as balances post restructure. Past due Series 2005 principal payments through fiscal year 2018 total $ 24,123.99. If this Property is made current, the gross Series 1999C Debt Service Assessment will be $ 11,872.72.

In addition to the Debt Service Assessments, the Property is subject to annual Operations and Maintenance Assessments ("O&M Assessments"). The O&M Assessments are subject to

32 6-25-18

change from year to year pending the annual adopted budget and will continue for the life of the District. There are no past due O&M Assessments due to the District for this parcel. Please contact the Volusia County Property Tax Collector's office for total amounts due for fiscal years 2012-2018 (property tax years 2011-2017). Fiscal Year 2018 O&M for this Property is $ 9,497.62 which is collected via the 2017 Volusia County Property Tax bill.

Landowners within each Assessment Area are responsible for completing the Development Program as outlined in the Methodologies. If a landowner does not build the units set forth in the Methodologies, the landowner will be required to make a density reduction payment equal to the remaining par debt per unit multiplied by the difference between the Development Units built and the number of units specified in Methodologies upon platting. Landowner will be
,	responsible for Operations and Maintenance assessments specified in the Development Program and Budget until the following fiscal year.

Please take notice that the District is unable to accept partial late payments without the express consent of the trustee on behalf of bondholders.

There is a $150 processing fee payable to Governmental Management Services, LLC for this estoppel which has been paid in full.

Shoul-d you have any questions regarding the above, please feel free to call. Sincerely,

Assessment Roll Administrator
For the Indigo Community Development District

Attachments:
Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue Bonds, Series 1999C, Dated April 2, 2014

Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue Bonds, Series 2005, Dated April 2, 2014

Engineering Development Plan for this Property per the District's Status Report for the Series 1999C and 2005 Bonds for Community Wide Improvements of the North & South Assessment Areas, Dated April 2, 2014

2 I P a g e

D	JURISDICTIONAL WETLAND

PARCELS 24, 2 s@

COMMERCIAL
6.83 AC

SITE DATA:

TOTAL ACRES= 47.12 AC TOTAL LAKES = 10.11 AC
TOTAL UNITS= 60 LOTS - MINIMUM 50'X120' LOT COMMERCIAL = 13.64 AC

6.81 AC

NOT TO SCALE

WETLAND TOTAL

IMPACTED ACREAGE
O.OAC

Note: This land plan and/or rendering Is conceptual and is subject to review, change and approval by several governmental agencies to meet environmental, technical and other standards. This plan was
I 1
i:  /  ;=    :  :a:1:;      :   s:        :       i  ial and are subject to change.

TOTAL ACREAGE (WITHIN PARCEL)
AC

EEncaland T· Thim:, &mmillczr. In c.
VISION • EXPERIENCE • RESULTS

FIFTH ORDER OF BUSINESS

Website Compliance Proposal For
Indigo CDD
(http://www.indigocdd.com/)
Website Accessibility for People with Disabilities as per Nondiscrimination requirements of Title II of the American Disabilities Act (ADA)

Date	Version#	Comments	Author	
May 25, 2018	1.0	Initial version	VB Joshi	
June 18, 2018	1.1	Added document conversion cost	VB Joshi
Kristen Thornburgh	
June 21, 2018	1.2	Added WCAG Standards Compliance	VB Joshi	
August 10, 2018	1.3	Added CDD Specific details	VB Joshi	
August 13, 2018	1.4	Updated pricing for simple, medium and high complexity CDD websites	As per requirements from Ariel and Valerie	
August 28, 2018	2.0	Updated conversion and support costs
based on discussed scope	As per meeting with
GMSCFL	

Presented by: VB Joshi, CEO, VGlobalTech, Orlando, Florida

Project: ADA and WCAG Website Compliance
Service Providers: VGlobalTech LLC, Orlando, Florida, USA

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed without written consent of VGlobalTech. Any violations shall be prosecuted.

Table of Contents
Introduction	3
Common Problems and Solutions in Website Accessibility?	4
Problem: Images Without Text Equivalents	4
Problem: Documents Are Not Posted In an Accessible Format	4
Problem: Specifying Colors and Font Sizes	4
Problem: Videos and Other Multimedia Lack Accessible Features	5
Web Content Accessibility Guidelines (WCAG)	5
Pricing	7
One time (website conversion and compliance cost):	7
ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):	8
3.0	Proposal Acceptance:	10
4.0	References:	11

Introduction

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding of access.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven days a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.

Visit http://vglobaltech.com/website-compliance/ for more details, do a website compliance check on your website and to download a PDF proposal.

Common Problems and Solutions in Website Accessibility?
Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image
Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disability to understand what it is. Add a type of HTML tag, such as an “alt” tag for brief amounts of text or a “longdesc” tag for large amounts, to each image and graphic on your agency’s website.
The words in the tag should be more than a description. They should provide a text equivalent of the image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example of the mayor’s picture, adding an “alt” tag with the words “Photograph of Mayor Jane Smith” provides a meaningful description.
In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations of neighborhood branches of a city library needs a tag with much more information in text format. In that instance, where the map conveys the locations of
several facilities, add a “longdesc” tag that includes a text equivalent description of each location shown on the map – e.g., “City Center Library, 433 N. Main Street, located on North Main Street between 4th Avenue and 5th Avenue.”
Problem: Documents Are Not Posted In an Accessible Format

Solution: Post Documents in a Text-Based Format
Always provide documents in an alternative text-based format, such as HTML or RTF (Rich Text Format), in addition to PDF. Text-based formats are the most compatible with assistive technologies.

Problem: Specifying Colors and Font Sizes

Solution: Avoid Dictating Colors and Font Settings
Websites should be designed so they can be viewed with the color and font sizes set in users’ web browsers and operating systems. Users with low vision must be able to specify the text and background colors as well as the font sizes needed to see webpage content.

Problem: Videos and Other Multimedia Lack Accessible Features

Solution: Include Audio Descriptions and Captions
Videos need to incorporate features that make them accessible to everyone. Provide audio descriptions of images (including changes in setting, gestures, and other details) to make videos accessible to people who are blind or have low vision. Provide text captions synchronized with the video images to make videos and audio tracks accessible to people who are deaf or hard of hearing.

Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles of Accessibility
The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have content that is:
Perceivable - Information and user interface components must be presentable to users in ways they can perceive.
This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)
Operable - User interface components and navigation must be operable.
This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)
Understandable - Information and the operation of user interface must be understandable.
This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)
Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.
This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)
If any of these are not true, users with disabilities will not be able to use the Web.

Under each of the principles are guidelines and Success Criteria that help to address these principles for people with disabilities. There are many general usability guidelines that make content more usable by all people, including those with disabilities. However, in WCAG 2.1, we only include those guidelines that address problems particular to people with disabilities. This includes issues that block access or interfere with access to the Web more severely for people with disabilities.

See reference section at the end of this document for more information and websites for ADA, Usability and other important compliance issues and solutions.

VGlobalTech development and business management team shall study these compliance guidelines and with our technical capabilities apply these to make your website accessible, compatible and fully functional for all people, including those with disabilities.

Pricing

Website Complexity: Medium Level Websites

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

One time (website conversion and compliance cost):

	Task	Estimated Cost	
1.	Perform ADA Website Compliance Check for current website – All webpages on the website. Create a project plan, code review, html updates, plugins / security
updates (wordpress, joomla, etc CMS websites)	$1000	
2.	Cross-Device Check (Website needs to appear as per ADA standards on Mobile Phones, Tablets, Desktops etc).
Braille Readers, Other assistance technology compatibility	$100	
3.	ADA Standards application (as per Section 1 above).
ADA.gov, Web Content Accessibility Guidelines (WCAG)	$700	
4.	PDF Documents conversion (to Text, HTML etc) as needed
for ADA Compliance / Reader Compliance	$300	
5.	Create a webpage showing websites ADA Compliance
efforts	$100	
6.	Create customized footer with VGlobalTech’s ADA
Compliance Seal (valid for 1 year only)	$50	
	Total (one time compliance / conversion cost)	$2250 / one
time	

ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

	Task	Cost	
1.	Perform ADA Website Compliance Check for current
website – All new webpages on the website	$200	
2.	Cross-Device Check (Website needs to appear as per ADA
standards on Mobile Phones, Tablets, Desktops etc)	$75	
3.	Update footer with VGlobalTech’s ADA Compliance Seal
(extended for current year)	$75	
4.	Support (upto 1 hr / month) for the year including updates to newly added pages, upgrade to new standards
(if any)	$700	
5.	PDF Documents conversion (to Text, HTML etc) as needed
for ADA Compliance / Reader Compliance	$300	
	Annual Maintenance (starts after initial compliance engagement quoted above is
complete)	$1350 / year	

This proposal includes following points, stipulations terms and conditions:
*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if
proper feedback is not provided by the customer. VGlobalTech’s work will be in best faith but cannot guarantee all compliance / legal needs since we are not the SME’s in the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.
Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client’s initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as “Confidential Information” at the time of its disclosure and will be treated as such and with absolute confidentiality and will
not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

3.0 Proposal Acceptance:

To accept these project, associated costs and conditions as listed above please sign and date below.
The VGlobalTech proposed solution and terms have been accepted by the customer and the VGlobalTech team can proceed with the project. All payments shall be made according to this agreement.

For Customer	Date

VB Joshi

For VGlobalTech	Date

4.0 References:

ADA Best Practices Tool Kit for State and Local Governments: https://www.ada.gov/pcatoolkit/chap5toolkit.htm

U.S. Department of Justice, Civil Rights Division, Disability Rights Section
https://www.ada.gov/websites2.htm

Web design Standards: https://www.w3schools.com/

Web Content Accessibility Guidelines (WCAG) https://www.w3.org/TR/WCAG21/

VGlobalTech Web Content Accessibility Implementation and Checkpoints: http://vglobaltech.com/website-compliance/

EIGHTH ORDER OF BUSINESS

Indigo
Community Development District
Summary of Invoices

August 15, 2018 to September 21, 2018

Fund	Date	Check No.'s	Amount		
General Fund	8/16/18	4298	$	6,572.00	
8/24/18	4299-4302	$	44,201.91	
8/31/18	4303-4305	$	7,090.25	
9/14/18	4306-4310	$	28,488.06	
9/21/18	4311-4314	$	45,763.92	
			$	132,116.14	
Payroll	August 2018 Donald Parks	
50477	
$	184.70	
	John McCarthy	50478	$	184.70	
	Mark McCommon	50479	$	159.70	
	Robert Welsh	50480	$	164.70	
	Thomas Leek	50481	$	184.70	
			$	878.50	
			$	132,994.64	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/24/18	PAGE	1
*** CHECK DATES 08/15/2018 - 09/24/2018 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
8/16/18 00015	7/01/18 415215	201807 330-53800-46800	*	3,101.00
LAKE/WETLAND SERVICES JUL
8/01/18 418259	201808 320-53800-46800	*	370.00
LAKE/WETLAND SERVICES AUG
8/01/18 418373	201808 330-53800-46800	*	3,101.00
LAKE/WETLAND SERVICES AUG
AQUATIC SYSTEMS, INC.	6,572.00 004298
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/24/18 00165	8/18/18 941	201808 300-15500-10000	*	500.00
OFFICE LEASE SEP18
C.L.O. MANAGEMENT LLC	500.00 004299
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/24/18 00005	8/21/18 6-282-09 201808 310-51300-42000	*	287.63
DELIVERY 08/16/18
FEDEX	287.63 004300
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/24/18 00160	8/01/18 23119	201808 330-53800-46200	*	38,507.00
MTHLY GROUND MNT-COMM
8/01/18 23119	201808 320-53800-46200	*	4,200.00
MTHLY GROUND MNT I-95
8/01/18 23119	201808 330-53800-49000	*	525.00
PRESS WASH MONUMENT AUG18
TEAM ROUNTREE, INC.	43,232.00 004301
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/24/18 00130	8/17/18 6025552	201808 320-53800-49000	*	91.14
RENT STORAGE 08/17-09/16
8/17/18 6025552	201808 320-53800-49000	*	91.14
RENT STORAGE 08/17-09/16
WILLIAMS SCOTSMAN, INC.	182.28 004302
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/31/18 00034	8/31/18 1828672	201808 330-53800-46000	*	88.00
RPLC HANDLE ELECT. PANEL
COURTEAUX ELECTRIC, INC.	88.00 004303
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/31/18 00159	8/31/18 83118	201808 330-53800-12000	*	2,650.00
SITE MGMT SERVICES-AUG18
SOLARIS MANAGEMENT INC.	2,650.00 004304
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/31/18 00160	7/31/18 23083	201807 330-53800-46100	*	4,352.25
POP ROTOR/POP UP/TIMERS
TEAM ROUNTREE, INC.	4,352.25 004305
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/14/18 00015	9/01/18 419732	201809 330-53800-46800	*	3,101.00
LAKE/WETLAND SRVCS SEPT
9/01/18 421214	201809 320-53800-46800	*	370.00
LAKE/WETLAND SRVCS SEPT
AQUATIC SYSTEMS, INC.	3,471.00 004306
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/24/18	PAGE	2
*** CHECK DATES 08/15/2018 - 09/24/2018 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
9/14/18 00034	9/10/18 1828750	201809 330-53800-46000	*	1,967.00
REPLACE POLE LIGHTS
COURTEAUX ELECTRIC, INC.	1,967.00 004307

9/14/18 00093	9/04/18	
	9/04/18	
	9/04/18	
	9/04/18	
	9/04/18	
	9/04/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 186	201809 310-51300-34000	*	4,708.33
MANAGEMENT FEES SEPT18
186	201809 310-51300-35100	*	233.33
INFORMATION TECH SEPT18
186	201809 310-51300-31300	*	250.00
DISSEMINATION SRVC SEPT18
186	201809 310-51300-51000	*	22.65
OFFICE SUPPLIES SEPT18
186	201809 310-51300-42000	*	1.00
POSTAGE SEPT18
186	201809 310-51300-42500	*	318.30
COPIES SEPT18
GOVERNMENTAL MANAGEMENT SERVICES	5,533.61 004308
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/14/18 00010	8/31/18 102464	201807 310-51300-31500	*	600.50
SETTLE. AGREE/PROPOSAL
HOPPING GREEN & SAMS	600.50 004309

9/14/18 00160	7/19/18	
	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	
	8/31/18	
	8/31/18	
	8/31/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23084	201807 330-53800-46900	*	6,008.00
CONSERV. EASEMENT MAINT.
23167	201808 330-53800-46600	*	986.45
REMOVE DEBRIS/ALGAE BLOOM
23168	201808 330-53800-46900	*	1,854.50
REMOVAL OF SILT FENCE
23169	201808 330-53800-46600	*	1,766.00
REMOVAL OF PINE TREES
23170	201808 330-53800-46600	*	2,489.00
GRIND DEBRIS DUMPED
23204	201808 330-53800-46100	*	2,042.00
COMPLETE SYSTM CHECK
23204	201808 330-53800-46900	*	750.00
MOW CONSERVATION AREA
23277	201808 320-53800-46200	*	1,020.00
REMOVE OLEANDERS
TEAM ROUNTREE, INC.	16,915.95 004310
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/21/18 00165	9/18/18 949	201809 300-15500-10000	*	500.00
OFFICE LEASE OCT18
C.L.O. MANAGEMENT LLC	500.00 004311
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/21/18 00031	8/31/18 5390	201808 330-53800-46000	*	1,738.52
FNTN/LIGHT MAINT/REPAIRS
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/24/18	PAGE	3
*** CHECK DATES 08/15/2018 - 09/24/2018 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
8/31/18 5390	201808 320-53800-46000	*	111.12
FNTN/LIGHT MAINT/REPAIRS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	1,849.64 004312
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/21/18 00160	9/01/18 23244	201809 330-53800-46200	*	34,907.00
MTHLY GROUND MNT-COMM
9/01/18 23244	201809 330-53800-49000	*	525.00
PRESS WASH MONUMENT SEP18
9/01/18 23244	201809 330-53800-47000	*	3,600.00
MTHLY OAK TRIMMING SEP18
9/01/18 23244	201809 320-53800-46200	*	4,200.00
MTHLY GROUND MNT I-95
TEAM ROUNTREE, INC.	43,232.00 004313
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/21/18 00130	9/17/18 6083397	201809 320-53800-49000	*	91.14
RENT STORAGE 09/17-10/16
9/17/18 6083397	201809 330-53800-49000	*	91.14
RENT STORAGE 09/17-10/16
WILLIAMS SCOTSMAN, INC.	182.28 004314
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	132,116.14
TOTAL FOR REGISTER	132,116.14

INDI INDIGO	TVISCARRA

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2110 NW 33rd Street	Pompano Beach, FL 338'9
1-S00-432-4302 - Fax (954) ,77-7877

Invoice

INVOICE DATE: 7/1/2018
INVOICE NUMBER: 0000415215
CUSTOMER NUMBER: 0135740
PONUMBE!R: PAYMENTTERMS: 3DNET

Indigo North COD
c/o Solarls Management Service 309 Kingsley Lake Dr. #904
St. Augustine, FL 32092 ·

1	Monthly k

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3,101.00

3,101.00

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SALES TAX: (0.0"/o)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$3,101.00	

mi	r: 1 0 2018	I
BY:_._-· . ·

A J.S'¼ FINANCE CHAR.GE IS ADDED TO BALANCES 31 OR MORE DAYS PAST DUE

PLEASE RETURN THIS PORTION WITH PAYMENT.	DATE:	7/1/2018	
MAKE CHECKS PAYABLE TO: Aqoatic Systems, Inc.	INVOICE NUMBER:	0000415215	
D	Address Changes (Note on Back of this Slip)	CUSTOMER NUMBER:	0135740	

*Please include contact name and phone number*

TOTAL AMOUNT DUE:

$3,101.00

Aquatic Systems, Inc. 2100 NW 33rd Street Pompano Beach, FL 33069
THANK YOU FOR YOUR BUSINESS/

(  AMOUNT PAID:	)

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2100 NW 33rd Street	Pompano Beach, FL 33069
l-800-432-4302 - Fax (954) 977-7877

INVOICE DATE: 8/1/2018
INVOICE NUMBER: 0000418259
CUSTOMER NU BER: 01191-40
PO NUMBER:
PAYMENT TERMS: 30 NET

Indigo CDD
c/o Solaris Management Service 309 Kingsley Lake Dr. #904
St. Augustine, FL 32092

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--	-  --·- --	-------	----------- ----------

DATE:	8/1/2018	
INVOICE NUMBER:	0000418259	
CUSTOMER NUMBER:	0119440	
TOTAL AMOUNT DUE:	$370.00	

PLEASE RETURN TIIlS PORTION WITH PAYMENT.
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
□	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

Aquatic Systems1   Inc. 2100 NW 33rd Street
Pompano Beach 1 FL 33069
THANK YOU FOR YOUR BUSINESS!

(  AMOUNT PAID:	)

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C.L.O. Management LLC 1617 Ridgewood Ave, Suite D Daytona Beach, FL 32117
386-944-9511
clomanagement.com

Invoice

Date	Invoice #	
8/18/2018	941	

BillTo

Indigo Community Development District GMS, James Perry, District Mgr.
475 West Town Place Suite 114 St Augustine, FL 32092

BY:.:- 	::,._"'.,."'--··

I Rent/ Record Keeping Sep 2018 1617 Ridgewood Ave, Suite D Daytona Beach, FL 32117

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GOVT MGMT/INCB'f: .......................
1412 S NARCOOSSEE RD SAINT CLOUD FL 34771-7210

 	6-282-09545	

Shipping Address: GOVT MGMT/INDIGO 5385 N NOB HILL RD SUNRISE FL 33351-4761

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020

1 of 5

Invoice Summary Aug 21, 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		248.03	
Special Handling Charges		39.60	
Total Charges	USO	$287.63	
TOTAL THIS INVOICE	USD	$287.63	
Other discounts may apply.			

.................... .	............................,.........Detailed. descriptions.of.surcharges. can.be..located. a---t--f--e---d---e--x---.-c--o---r--n---------------·-········--------------------------------

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6-282-09545

Account Number '\

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To ensure proper credit. please rerum mis portion with your payment to FedEx. Please do notstaple or fold. Please make check payable to FedEx.
□ for change of address. check here and complete form on reverse side.
Remittance Advice
Your payment is due by Sep 05, 2018

Amount Due	'\
USO $287.63	l

346262856282095	451□□□□□ 2876319

0036609 01 AB0.405 ••AUTO TS 1123234771-721012 -C01·P36645-ll
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GOVT MGMT/INDIGO 1412 S NARCDOSSEE RD
SAINT CLOUD FL 34771-7210

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FedEx
P.O. Box 660481 DALLAS TX 75266-0481

111111111111l I IllIlIl IIII  IIIIIIllIllII
60014320009782	1232-01-00-0036609-0003·0085968

Invoice Number
6-282-09545

Adjustment Request
Faxto(800)548-3020

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Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling
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FedEx Express Shipment Detail By Payor Type (Original)

 	Page 
3 of 5

Ship Date Aug 16, 21);18
Papr. Thtrd Party·

GIISL Rei.: lifnt1go CIJ!il
Ref.#9::

RefJII:

Fuel Surcharge - FedEx has applied a fuel surcharge of7.00% to this shipment
Distance Based Pricing, Zone 2
FedEx has audile.d this shipmentfor correct packages, weight, and service. Any changes made are reflected in the invoice amount
The package weight exceeds the maximum for the packaging type, therefore, FedEx Pak was rale.d as Customer Packaging.

Automation
Tracking ID Service Type	INET 772993104580
FedEx Standard Overnight	ko.w
Shelby Stephens
475 West Town Place	Recipient
Katie Buchanan
Hopping Green & Sams		
Package Type
Zone	Customer Packaging
02	SAINT AUGUSTINE Fl 32092 US	119 S MONROE ST STE 300 TALLAHASSEE FL 32301 US		
Packages	1				
Rated Weight	5.0 lbs, 2.3 kgs				
Delivered
Svc Area	Aug 17, 2018 09:35
A2	
Transportation Charge		
32.50	
Signed by	a.ANTONETTI	Fuel Surcharge		2.28	
FedEx Use	000000000/1283/_	Total Charge	USD	$34.78	

Sltif Date: Aug Hl, 200'8
Pa,•r:Third Party

ltl$l.fW.:l:ndlge
Refft.

Ref.fi:

Fuel Surcharge - FedEx has applied a fuel sureharge of 7.00% to this shipment
Distance Based Pricing, Zone 2

Automation Tracking ID
Service Type	INET 772993112202
FedEx Standard Overnight	Sander
Shelby Stephens
475 WestTown Piace	Recipient
Kurt van der Osten - Office Solaris Management		
Package Type
Zone	FedEx Pak
02	SAINT AUGUSTINE FL 32092 US	309 KINGSLEY LAKE DR
SAINT AUGUSTINEFL 32092 US		
Packages
Rated Weight	1
1.0 lbs, 0.5 kgs				
Delivered
Svc Area	Aug 17, 2018 14:30
A5	
Transportation Charge		
25.79	
Signed by	K.VON DER OSTEN	Fuel Surcharge		1.81	

FedEx Use	000000000/1283/_
•P Date: Atlg ti, MUI
•Payor: T1Mrd Par!;'

Total Charge
Oust. Rel: lndfg;a
Refft

USD	$27.60

Fuel Surcharge -FedEx has applied a fuel surcharge of 7.00% to this shipment
Distance Based Pricing, Zone 2

Automation Tracking ID Service Type	INET 772993118277
FedEx Standard Overnight	ko.w
Shelby Stephens
475 WestTown Place	Recipient
Kent Boulicault
Singhofen & Associates, Inc		
Pack.age Type	FedEx Pak	SAINT AUGUSTINE FL 32092 US	11723 ORPINGTON ST		
Zone	02		ORLANDO Fl 32817 US		
Packages	1				
Rated Weight	2.0 lbs, 0.9 kgs				
Delivered	Aug 17, 2010 13:20				
Svc Area	A1	Transportation Charge		27.24	
Signed by	B.CRENSHAW	Fuel Surcharge		1.91	
FedEx Use	000000000/1283/_	Total Charge	USD	$29.15	

Skip Date: Aug 1'6, 2018
Payor: Tiurad Pa,rty

Cw. llei.: htdl§O

Fusi Surcharge - FedEx has applied a fuel surcharge of7.00% to this shipment.
Distance Based Pricing, Zone 2
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount.
Package Delivered to Recipient Adtlress - Release Authorized
The package weight exceeds the maximum for the packaging type. therefore, FedEx Pak was rated as Customer Packaging.

Automation Tracking ID Service Type Package Type Zone Packages

INET 772993617300
FedEx Standard Overnight Customer Packaging
02

krn!.H
Shelby Stephens
475 West Town Place
SAINT AUGUSTINE Fl 32092 US

Recipient
Thomas Leek
37 LIONSPAW GRAND DAYTONA BEACH Fl 32124 US

Continued on next page

Tracking ID: 772993617300 continued

 	Page 

4of 5

Rated Weight	5.0 lbs, 2.3 kgs
Delivered	Aug 17, 2018 16:54
Svc Area	A5
Signed by	see above

Transportation Charge Fuel Surcharge
Residential Delivery	

32.50

2.57 -

4.15 =-

FedEx Use	000000000/1283/02
Shifi Date: Aug t&. 2M8
Payor: Tiu, P,lt'ly

Total Charge
Cus!. Jlef.:1'00190
Ref.ft

USD

$39.22  ==--

-

-

---=-

Fuel Surcharge -FedEx has applied a fuel surcharge of7.00% to1his shipment
Distance Based Pricing, Zone 2
FedEx has audited 1his shipment for correctpackages, weight, and seNice. Any changes made are reflected in the invoice amount.
Package Delivered to Recipient Address - Release Authorized
The package weight exceeds the maximum for the packaging type, therefore, FedEx Pak was rated as Customer Packaging.

---
--

Automation	INET
Tracking ID	772993632480
Service Type	FedEx Standard Overnight Package Type	Customer Packaging Zone		02
Packages	1
Rated Weight	5.0 lbs, 2.3 kgs
Delivered	Aug 17, 201816:51
Svc Area	A5
Signed by	see above
FedEx Use	000000000/1283/02
Ship Date;Aug 16. 26llt
r:	Third Party ·

Sender
Shelby Stephens
475 West Town Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge Residentia I Delivery Total Charge
Gusl. '1111.:: huit!il-&
hi

Recipient
Robert Welsh
10 Acclaim at Lionspaw DAYTONA BEACH FL 32124 US

USD

32.50
2.57
4.15
$39.22

----
-=-

Fuel Surcharge -FedEx has applied a fuel surcharge of7.00% to 1his shipment.
Distance Based Pricing, Zone 2
FedEx has audited thrs shipment for correct packages, weight and seNice. Any changes made are reflected in the invoice amount
Package Delivered to RacipiantAddrass - ReJgasa Authorized
The package weight exceeds the maximum for the packaging type, therefore, FedEx Pak was rated as Customer Packaging.

Automation	INET
Tracking ID	7729936477B1
Service Type	FedEx Standard Overnight Package Type	Customer Packaging Zone		02
Packages	1
Ratad Weight	5.0 lbs, 2.3 kgs
Delivered	Aug 17, 201817:11
Svc Area	A5
Signed by	see above

luilti
Shelby Stephens
475 West Town Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge Residential Delivery

Recipient
Mark Mc Common 1188 Champions Drive
DAYTONA BEACH FL 32124 US

32.50
2.57
4.15

FedEx Use	000000000/1283/02
Ship latet.Aug 16, 20HI
Payor: Thir-d hnv

Total Charge
---	fiet.: laflCl!iO
ReJ#&

Reta:

USD	$39.22

FueI Surcharge • FedEx has applied a fuel surcharge of7.00% to this shipment
Distance Based Pricing, Zone 2
• FedEx has audited this shipment for correct packages, weight and seNice. Any changes made are reflected in the invoice amount
Package Delivered to Recipient Address• Release Authorized
The package weight exceeds the maximum for 1he packaging type, therefore, FedEx Pak was rated as Customer Packaging.

Automation Tracking I□
Service Type	INET 772993666732
FedEx Standard Overnight	h.!l.!!M:
Shelby Stephens
475 West Town Place	Recipient

3 Fe stiva at Lionspaw		
Package Type	Customer Packaging	SAINT AUGUSTINE FL 32092 US	DAYTONA BEACH FL 32124 US		
Zone	02				
Packages Rated Weight
Delivered	1
5.0 lbs, 2.3 kgs Aug 17, 2018 16:57	

Transportation Charge		

32.50	
Svc Area	A5	Fuel Surcharge		2.57	
Signed by	see above	Residential Delivery		4.15	
FedEx Use	000000000/1283/02	Total Charge	USD	$39.22	

John McCarthy

Invoice Number
6-282-09545

Ship lat«Aug t6, 20UI
·Pa,ar. Thtnl Pany

·Cllst Rel:lnd(go
Reta

Ref.#Iil:

4 ,.,. n■■nt IU■■m har	 	Page 
5 of 5

Fuel Surcharge - FedEx has applied a fuel surcharge of 7.00% to this shipment
Distance Based Pricing, Zone 2
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount
Package Delivered to Recipient Address - Release Authorized
The package weight exceeds the maximum for the packaging type, therefore, FedEx Pak was rated as Customer Packaging.

Automation Tracking ID
Service Type	lNET 772993686105
FedEx Standard Overnight	kmw:	Recipient
Shelby Stephens	Donald Parks
475 WestTown Place	1143 Champions Drive		
Package Type	Customer Packaging	SAINT AUGUSTINE FL 32092 US	DAYTONA BEACH FL 32124 US		
Zone	02			
Packages	1			
Rated Weight	5.0 lbs, 2.J kgs			
Delivered	Aug 17, 201817:09	Transportation Charge	32.50	
Svc Area	A5	Fuel Surcharge	2.57	
Signed by	see above	Residential Delivery	4.15	
FedEx Use	000000000/1283/02	Total Charge	USD	$39.22	
		Third Party Subtotal	USD	$287.63	
		Total FedEx Express	USD	$287.63	

Team Rountree, Inc.
P.O. Box 730506 Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270	BY: .......................

Invoice

Bill To

Indigo Community Development District Attn: Kurt VonderOsten
309 Kingsley Lake Dr. Ste. 904
St. Augustine, FL 32092

www.tea:mrountree.net
Date	Invoice#

Service Address

8/1/2018	23119

Need additional services? Please call our office, 110 your reqnest can be recorded and scheduled tn a
timely mannerl

Description	Amount	
Monthly Contract Grounds Maintenance;	Community	38,507.00	
MonthlyContract Grounds Maintenance, 1;95 Overpass	4,200.00	
Monthly Charge for Pressure Washing of Four Monuments	525.00	
	Total	$43,232.00	

Thank you for choosing Team Rountree!

IWe   accept Visa MasterCard &: Discover!

•
SCOTSMAN

Corporate Operations
901 S. Bond Street, Suite 600
Baltimore, MD 21231-3357

I So

INVOICE

lnvofce#	AmotfntDue	l	OU.Date	
6025552	$182.28	I	Upon Receipt	
PLEASE REMIT PAYMENT	Amount Enck>IMMI	
VIA ACH OR GO TO		
BILLTRUST:		
http://willscot.billtruslcom		

Do not include correspondence with your remittance. Correspondence should be directed to the Williams Scotsman Branch address indicated below.

BIiied To:
1841 FP 0.458 E0116X I0175 D3935285067 S2 P5B33615 0001:0001

ii

11111111I11111111111111• 111111111111111111I11111111III11I11111111
INDIGO COMMUNITY DEVELOPMENT DISTRICT 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-7210

Go paperless by paying via ACH or remit payment to:
WILLIAMS SCOTSMAN, INC. PO BOX91975
CHICAGO, IL 60693-1975

INVOICE

WILLIAMS
SCOTSMAN

-    -    -    -  -   -	.

...   Please detach and return to) portion with your payment to irniure proper credit to your account. Thank you. ...	Page I ofl

Questions regarding your account should be directed to:
Williams Scotsman 801 Jetstream Drive
Orlando, FL 32824-7109
888-378-9084		Invoice Date:	08/17/2018	Unit Location	
		Invoice#:	6025552	Indigo Community Development District 105 Grande Champion Blvd.
DAYTONA BEACH, FL 32124	
		Due Date:	Upon Receipt		
		Customer#:	19565925	Purchasing Agent	
			
Curt von der Osten	

www.willscot.com

Federal ID NO. 52-0665775 The buyer agrees to pay all applicable state and municipal taxes on this transaction

When paying multlple Invoices, please enclose all remittance fonns or a list of all dollar amounts paid on each invoice number to assure accurate timely application of payment. Billing questions may be emailed to: customerassistance@as.willscot.com

OWL-31257

08/17/18 THRU 09/16/18

R

$;+ Gt 9/n- tt) 1 i.

RENT STORAGE PROPERTY TAX RECOVERY

$176.98
$5.30

l_;:n. ·S""3i·'·M
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L, Jl.· !r lit' -t'I

CURRENT INVOICE AMOUNT DUE:

$182.28

BY:	,,

I SCOTSMAN

I

Easily view. search and pay your bills anytime. anywhere.
Sign up and activate your account today!
http:1/willscot billtrust.com.

AMOUNT

DESCRIPTION

BILLING TERMS

UNIT NO.

000l:000l	Late fee of 1 1/2% per month on all past due accounts. A $30.00 fee will be charged for any returned checks.

COURTEAUX ELECTRIC INC.
85NYONGEST
ORMOND BEACH FL 32174

Phone (386) 672-4900

I.C.D.D.
1412 S. NARCOOSSEE RD SAINT CLOUD FL 34771 A'ITKURT

Bill To

Fax {386) 676-7472

B·  y: 	•

Invoice

Date	Invoice #	
8/31/2018	1828672	

Customer Phone		
Customer Fax		

1- ,o,.q,s. lfb
Q.PU. 1..1..._,../d,	Elict, FL .#	
Terms	
JOB NAME	
	
Due on receipt	
CENTENNIAL/CHAMPIONS	
Description	Qty	Rate	Amount	
FOUND HANDLE ON DOOR OF SITE LIGHTING ELECTRIC PANEL ROTTED AND NON FUNCTIONAL WITH DOOR OPEN./ REMOVED OLD HANDLE AND REPLACED WITH NEW I SIEMENS T HANDLE STYLE DOOR LATCH		88.00	88.00	
	Total	$88.00	
	Payments/Credits	$0.00	
		
	Balance Due	$88.00	

BY: ...............................

·

Solaris Management Inc.
309 Kingsley Lake Dr., Ste 904 St Agustine FL 32092	· (904) 687-1255

From:

Indigo Community Development District Governmental Management Services 4767 New Broad Sl
Orlando, Fl 32814

Bill to:

INVOICE

Date	Invoice #

8/31/2018

83118

Descri12tion	
Amount	

ite-Manage[!'len_t S rvices - August 2018	

-	

$2,650.00	
TOTAL DUE		$2,650.00	

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2100 NW 33rd Street	Pompano Beach, FL 33069
l-800-432--4302 •. Fa:i:: (954) 977-7877

Invoice

Indigo North CDD
C/O Solaris Management Service 309 Kingsley Lake Dr. #904
St. Augustine, Fl 32092

BY: .......................

INVOICE DATE:	9/1/2018	
INVOICE NUMBER:	0000419732	
CUSTOMER NUMBER:	0135740	
PO NUMBER:		
PAYMENT TERMS:	30 NET	

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l-:>' O- '):>?>- l\'11>
LAK-/	u.s

1	Monthly Lake and Wetland Services - September

3,101,00

SALES TAX: (0.0%) LESS PAYMENT:
TOTALDUE:

3,t01."00

$0.00
$0.00
$3,101.00

A 1.5%. FINANCE CHARGE IS ADDED TO BALANCF.8 31 OR MORE DAYS PAST DUE

-------------------------- .

   ,,_  ..	

PLEASE RETURN TlllS PORTION WITH PAYMENT.
MAKE CHECKS  J>AYABLE TO: Aquatic Systems, Inc,
□	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

Aquatic Systems, Inc. 2100 NW 33rd Street

DATE: INVOICE NUMBER: CUSTOMER NUMBER: TOTAL AMOUNT DUE:

( AMOUNT PAID:

9/1/2018
0000419732
0135740
$3,101.00

]

2100 NW 33rd Street	Pompano Bead!, FL 33069
1-800-43 2 • Fax (!lS4) 97Mt.17

Invoice

INVOICE OATE:	9/1/2018	
INVOICE NUMBER:	0000421214	
CUSTOMER NUMBER;
PO NUMBER:	0119440	
PAYMENT TERMS:	30 NET	

Indigo CDD
c/o Solarls Management Seivlce 309 Kingsley  ke	Dr.    #904 st. Augustine, FL 32092

BY: ...........................

11 \':>

I.A ,

\ -	d:0	3t - 46'3
\c.(.<')

1	·	Monthly Lake and Wetland Services - September

370.00	370.00

\'
- ':.		
	
SALES TAX: (0.0%)	
$0.00	
	LESS PAYMENT:	$0.00	
	TOTAL DUE:	$370.00	

A 1.5% FINANCE CHARGE IS ADDED TO BAIANCES 31 OR MORE DAYS PAST DUE

PLEASE RETURN TIIlS PORTION WlTii PAYMENT.
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
□	Addres·s Changes (Note on Back of this Slip)
*Please include contact name and phone number"'

Aquatic Systems, Inc. 2100 NW 33rd Street

DATE:	9/1/2018	
INVOICE NUMBER:	0000421214	
CUSTOMER NUMBER:	0119440	
TOTAL ,AMOUNT DUE:	$370.00	
rOUNTPAID:	)

COURTEAUX ELEC1RIC INC.
8S NYONGEST
ORMOND BEACH FL 32174
Phone (386) 672-4900
Fax (386) 676-7472
(

1 (('.;)f;;Ol
BY: 	--

Invoice

Dale	Invoice #	
9/10/2018	1828750	

I.C.D.D.
1412 S. NARCOOSSEE RD SAINT CLOUD FL 34771 ATIKURT

BID To

Customer Phone Customer Fax

	
Tenns	
JOB NAME	
	Due on receipt	
LPGA	
Description	Qty	Rate	Amount	
REPLACE POLE UOHTS BY FOUNTAIN 1,3, AN_D 4 (1 UNDER W.ARRANTY)

t' t l\
'30	-	3900 - 4l,ooo
-		1,967 .00

l	1,967.00	
	Total	$1,967.00	
	Payments/Credits	$0.00	
		
	Balance Due	$1,967.00	

Governmental Management Services, LLC
1001 Bradfofd Way
Kingston, TN 37763

Invoice

Bill To:
lndigoCDD
475 West Town Place
Suite 114
St. Augustine, FL 32092

i     :	rF0	r.Jnw...  ,            It!B..•_ ;J

I

I
"
BY: .......................

Invoice #: 186 Invoice Date: 9/4/18
Due Date: 9/4/18 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Eees - tember 201.a  1-i,o- \"?)-  1.\ Information T..!Q:bnology - S ember 201a l -'?., o - \.'?l. - 351 Dissemination A.Q!!lt rvi£8S - SJfiltember 20113_ 1- 10 -5\:> -":1\'3i Office Supplies 1-:>\o-Sl'7 :.5\0
Postage  1-  '3lci ...s_,	4.  (l
Copies   I_	\IJ_	'S\ 3  ''-l "'l':5,

			4,708.33	4,708.33
233.33	233.33
250.0Q	250.00
22.65	22.65
1.00	1.00
318.30	318.30	

Total	$5,533.61	
Payments!Credits	$0.00	
Balance Due	$5,533.61	

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850,222.7500

BY: ..........................

======-========================== STATEMENT =================================
August 31, 2018

Indigo Community Development District
c/o Governmental Management Services, LLC Central Florida
1412 5. Narcoossee Rd.
St. Cloud, FL 34771

General Counsel

1t\O
I - 3to ---S :) ..:.W :>
%\e.. A.

BUI Number 102464 Billed through 07/31/2018

INDIGO	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
07/02/18	MKR	Prepare published notice for landscape and irrigation request for proposals.

0.50 hrs

07/11/18	KSB

07/12/18	KSB

07/18/18	KSB

07/27/18	KSB

07/28/18	KEM

Confer with Artin.

Confer with trustee counsel regarding settlement agreement. Review settlement update; confer with Perry.
Review proposed settlement agreement and lien releases. Prepare annual assessment resolution.

0.20 hrs

0.80 hrs

0.40 hrs

0.50 hrs

hrs

Total fees for this matter	$600.50

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		0.10 hrs	125 /hr	$12.50	
Buchanan, Katie S.		1.90 hrs	245 /hr	$465.50	
Rigoni, Michelle K.		0.50 hrs	245 /hr	$122.50	
	TOTAL FEES			$600.50	

TOTAL CHARGES FOR THIS MATTER	$600.50

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal		0.10 hrs	125	/hr	$12.50	
Buchanan, Katie S.		1.90 hrs	245	/hr	$465.50	
Rigoni, Michelle K.		0.50 hrs	245	/hr	$122.50	
	TOTAL FEES				$600.50	

TOTAL CHARGES FOR THIS BILL	$600.50

Indigo - General Counsel	Bill No. 102464	Page 2
=====---------=======================================================------------------
Please include the bill number on vour check.

-	-	-	-	--	-	-	-- •

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C.L.O. Management  LLC 1617 Ridgewood Ave, Suite D Daytona Beach, FL 32117
386-944-95 l l
clomanagement.com

BY=-------------

Invoice

Date	Invoice#	
9/18/2018	9-49--	

IIndigo Community Development  District

j BillTo

l	St Augustine. FL 32092

i GMS. James Perry. District Mgr.

j 475 West Town Place Suite I 14

I

I	

I

 	

(.,...l .

 		Ralu 

l	-	Description -- --· ------- -- _\ .-

T	Aniount

I Rt!t1I, / ikMtd I'eq, llll t)c:t 2t I#
I 17 ' t uJ, c 1,1111d A, • , u.iti.: D
[l:1} lmu1 lku 1, H .:!'I I

- I	!Jll(illI	{HHJI\

 	 	 	

Sky's the Limit Handyman Service, Inc.

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St. Augustine FL 32092

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

BILL TO

lnvo, _	7

DATE	INVOICE#	
8/31/2018	5390	

BY: .......................

l- 3 0-':i3'z>- (.0
RJ'ft,.l/U&ITT M"\W'f /9-.t:.'.rb..\ ':)	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. August jobs in the Community ofLPGA International and Grande Champion.

August I Monthly maintenance of all four fountains and it's surrounding areas in the LPGA International Community.

Monthly maintenance of ground lighting and streetlights throughout the LPGA International Community.

Replacing of bulbs to misc. large bullet, small spot, streetlights, monument floods, and fluorescent light fixtures at the following locations:
Bulb to flood up-light fixture in front of the wall on the exit side at the entrance to Grande Champion. ( 100wt Metal Halide bulb )
Bulb to fluorescent flood light fixture in front of the wall by fountain #4 ( 13wt PL fluorescent bulb)
Bulb to small spot fixture in front of wall by fountain #4 ( 50wt R20	

120.00	

120.00	
		
255.00	
255.00	
		
0.00	
0.00	
.	bulb)			
	Bulb to flood up-light fixture in front of the column in the median at the entrance to Grande Champion. ( 10Owt Metal Halide bulb )
Two bulbs to flood up-light fixtures in front of the wall on the entry side at the entrance to Grande Champion. ( 2 100wt Metal Halide bulbs			
	)			
	6. Bulb to flood up-light fixture between the road and sidewalk on the			
	entry side at the entrance to Grande Champion. ( l00wt Metal Halide			
	bulb)			
	7. Two bulbs to small spot fixtures in front of wall by fountain #1 ( 2			
Please make check payable to STLHS Inc.	r', ,t	I
-	GI	

Sky's the Limit Handyman Service, Inc.

BILL TO

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

Invoice

DATE	INVOICE#	
8/31/2018	5390	

Indigo C.D.D.
309 Kingsley Lake Dr.
Suite 904
St. Augustine FL 32092

	P.O. NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	50wt R20 bulbs )
Bulb to quarts halogen flood fixture in front of wall by fountain #1. ( 200wt Quarts bulb )
Bulb to bullet up-light fixture to oak tree behind the wall by fountain
#1. ( 175wt Mercury Vapor R40 bulb)
Three bulbs to small spot fixtures in front of wall by fountain #2 ( 3 50wt R20 bulbs )
Bulb to fluorescent flood light fixture in front of the wall by fountain #3 ( 13wt PL fluorescent bulb )
Bulb to smalJ spot fixture in front of wall by fountain #4 ( 50wt
R20 bulb)
Bulb to large up-light flood fixture to the entry sign by fountain #4. ( 250wt MH bulb )
Bulb to streetlight at the entrance to Seven Nobels on Champions Drive. ( 250w Metal Halide bulb )
Bulb to quarts halogen flood fixture in front of wall by fountain #1. ( 200wt Quarts bulb)
Bulb to small spot fixture in front of wall in the median between fountain #'s 1 and 2 ( 50wt R20 bulb )
Bulb to bullet up-light fixture to oak tree behind the wall by fountain #2. ( 175wt Mercury Vapor R40 bulb)
Three bulbs to small spot fixtures in front of wall by fountain #3 ( 3 50wt R20 bulbs )
Two bulbs to small spot fixtures in front of wall by fountain #4 ( 2 50wt R20 bulbs )			
Please make check payable to STLHS Inc.	'To tal	

Sky's the Limit Handyman Service, Inc.
1745 Wi.ndsong Circle Flagler Beach, FL 32136 386-451-6294

I1vo•Ice

DATE	INVOICE#	
8/31/2018	5390	

BILL TO

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St. Augustine FL 32092

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. repairs of all large bullet, small spot, streetlights, monument floods, flood up-light, and fluorescent light fixtures in LPGA International.
Replaced ballast to flood up-light fixture in front of the exit side wall at the entrance to Grande Champion. ( 100wt Metal Halide ballast
)
Replaced ballast to flood up-light fixture between the road and the sidewalk on the entry side at the entrance to Grande Champion. ( 100wt Metal Halide ballast )
Replaced ballast to flood up-light fixture between the road and sidewalk on the entry side at the entrance to Grande Champion. ( 100wt Metal Halide ballast )
Replaced damaged shroud and cracked lens to large bullet up-light fixture to palm tree in the median between fountain #'s 1 and 2. ( Bullet up-light fixture shroud w/ lens and gasket)
Replaced damaged halogen flood light fixture in front of the wall by fountain #2. ( 200w Quarts halogen f.txture )
Replaced damaged flood tight fixture to new LED fixture on the east side of the Real Estate sales sign in front of fountain #1
Replaced damaged shroud and cracked lens to large bullet up-light fixture to Oak tree behind fountain #'2. ( Bullet up-light fixture shroud w/ lens and gasket )

Misc. jobs in the Community of LPGA International.
1. All OK	210.00

0.00	210.00

0.00	
Please make check payable to STLHS Inc.	Total	

Sky's the Limit Handyman Service, Inc.

BILL TO

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

lnvo1c .

DATE	INVOICE#	
8/31/2018	5390	

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St Augustine FL 32092

	P.O. NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
5 Metal Halide 10Owt medium based bulb
2 PLI3 fluorescent bulb
13 50wt R20 bulb
3 l00wt Metal Halide multi-tap ballast
23 WireNut
2 200wt Quarts bulb
2 175wt R40 Mercury Vapor bulb
2 Bullet up-light fixture shroud w/ lens and gasket
1 30Owt Large Quarts fixture
32 3" Chlorine tablet
12 Gallon bleach
2 250w Metal Halide mogul base Bulb
1 LED 30w flood light fixture
1 Four hole Exterior J-Box
1 Single gang J-box cover plate

330
( LPGA Community total: $1,738.52)	31.88	159.40	
	5.73	11.46	
	6.89	89.57	
	102.03	306.09	
	0.19	4.37	
	8.38	16.76	
	59.48	118.96	
	57.38	114.76	
	37.24	37.24	
	1.99	63.68	
	4.15	49.80	
	38.06	76.12	
	94.74	94.74	
	7.81	7.81	
	2.76	2.76	
Please make check payable to STLHS Inc.	Total	

Sky's the Limit Handyman Service, Inc.
1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

Invoice

DATE	INVOICE#	
8/31/2018	5390	

BILL TO

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St Augustine FL 32092

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. jobs at the 1-95 overpass

Testing and replacing of bulbs to palm trees and LPGA lettering flood fixtures at the following locations:
1. All OK

Misc. repairs to palm tree and LPGA lettering flood fixtures at the I-95 overpass.
1. All OK

j'J,D
( 1-95 Overpass Total $111.12)	

45.00

0.00	

45.00

0.00	
Please make check payable to STLHS Inc.	Tcyit::ada	$1,783.52	

i

'\,,\.. i r{	'IT m,ioJ

Team Rountree, Inc.
P.O. Box 730506 Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

.. --             ,._	..i, \!I
Ull :3 1 ZU1
BY,: ... .....................l!o,    . .. . .

Invoice

Bill To

Service Address

Need additional service1? Please wl our office, so your
request can be recorded and scheduled jo a timely manner[

Indigo Community Development District Attn: Kurt VonderOsten
309 Kingsley Lake Dr. Ste. 904 St Augustine, FL 32092

-

9/1/2018

23244

www.teamrountree.net
 	Date	Invoice#	

Description	Amount	
Monthly Contract Grounds Maintenance., Community Monthly Contract Grounds Maintenanc,e 1,95 Overpass Monthly Charge for Pressure Washing of Four Monuments

t\ \f:,u (_,hj)
f-1	t;,	C:.MM	\ 31.\C\oi .c..o
o O  - 1:, t .. 4,
Pr"<-	t.,..i	c.-M.C.l'\tt,v\  '?q,t l"b -{t '0	-00
".i:,o -':>	- '-te\
Mtk	,nm	t	\ -.\\_  oo.ct:i
... -,:, -S b - 4,
M.t  c;	Hc J  'l.-  'l S -  $ '-{:l ci<.>. oo
').c>  .. ':,\	• "\lo':)	38,507.00
4,200.00
525.00	
	Total	$43,232.00	

Thank you for choosing Tearn Rountree!

IWe    accept Visa,. MasterCard &: DiscoverI

W I  L  L I  A  M S•
SCOTSMAN

Corporate Operations
901 S. Bond Street, Suite 600

Baltimore, MD 21231-3357

Do not include correspondence with your remittance. Correspondence should be directed to the Williams Scotsman Branch address indicated below.

Billed To:

-

136 1 SP D.470  E0136X 10167 04036157458 S2 P5718768 0001:0001
1111111111111 11 1'1III h I11111II111111•1111I11111•11111111111111
INDIGO COMMUNITY DEVELOPMENT DISTRICT 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-7210

INVOICE

Invoice#	AmountDue	I	DueOate	
6083397	$182.28	I	Upon Receipt	
PLEASE REMIT PAYMENT	Amount Endosed	
VIA ACH OR GO TO		
BILLTRUST:		
http://willscotbilltrust.com		

REC'D SEP. 2 0 2018
Go paperless by paying via ACH or remit payment to: WILLIAMS SCOTSMAN, INC.
PO BOX91975 CHICAGO, IL 60693-1975

C." . !
INVOICE

A	Please detach and return top portion with your payment to insure proper credit to your account. Thank you.  A	Pagel ofl

W I L L I A M S
SCOTSMAN

Questions nigerding your accounl shOuld be diractBd to:
Williams Scotsman 801 Jetstream Drive
Orlando, FL 32824-7109
Saa.378--9084		Invoice Date:	09/17/2018	Unit Location	
		Invoice#:	6083397	Indigo Community Development District 105 Grande Champion Blvd.
DAYTONA BEACH, FL 32124	
		Due Date:	Upon Receipt		
		Customer#:	19565925	Purchasing Agent	
			
Curt von der Osten	

www.willscot.com Federal ID NO. 52-0665775 The buyer agrees to pay all applicable slate and municipal laxes on this transaction

Your Property Damage Insurance and Uablllty Insurance for this Unit are expiring. Please emall your updated Certificate of
Insurance to lnsurance@willscot.com.

OWL-31257	09/17/18 THRU 10/16/18

RENT  STORAGE PROPERTY TAX RECOVERY

$176.98
$5.30

CURRENT INVOICE AMOUNT DUE:

$182.28

#\30
\ -  :>'JG -

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tc, 1-330 -'5 '8'

r\Et-\T   STO j:\	f..ll/1--, - lo(tG

: -  ·· -·- ··
ISCOTS MAN

. WILLIAMS I

··,·

lI

Easily view. search, and pay your bills anytime. anywhere.
Sign up and activate your account today!
http://willscot.billtrust.com.

AMOUNT

DESCRIPTION

BILLING TERMS

UNIT NO.

OOOl:DDDl	Late fee of 1 1/2% per month on all past due accounts. A $30.00 fee will be charged for any returned checks.

NINTH ORDER OF BUSINESS

Indigo
Community Development District

Unaudited Financial Reporting August 31, 2018

Indigo
Community Development District
Combined Balance Sheet As of August 31, 2018

Assets	

General 	Governmental Funds

Debt Service	

Capital Projects	Account Groups General
Fixed Assets	
General Long- Term Debt	Totals  (memorandum only) 2018	
Cash	$279,628	----	----	----	----	$279,628	
Assessment Receivable	$11,805	----	----	----	----	$11,805	
Prepaid Expenses	$500	----	----	----	----	$500	
Investments							
Operating Account	$2,646,611	----	----	----	----	$2,646,611	
Reserve Account	$109,631	----	----	----	----	$109,631	
Series 1999A							
Reserve Account	----	$80,675	----	----	----	$80,675	
Revenue Account	----	$46,360	----	----	----	$46,360	
Construction	----	----	$147,639	----	----	$147,639	
Series 1999C							
Reserve Account	----	$59,586	----	----	----	$59,586	
Revenue Account	----	$445,070	----	----	----	$445,070	
Redemption Account	----	$339	----	----	----	$339	
Remedial Expenditure	----	$0	----	----	----	$0	
Series 2005							
Reserve Account	----	$58,429	----	----	----	$58,429	
Escrow Deposit Fund	----	$9,557	----	----	----	$9,557	
Prepayment Account	----	$1,978	----	----	----	$1,978	
Revenue Account	----	$1,626,560	----	----	----	$1,626,560	
Remedial Expenditure	----	$0	----	----	----	$0	
Fixed Assets	----	----	----	$8,305,270	----	$8,305,270	
Amount Available/Long-Term Debt	----	----	----	----	$2,328,555	$2,328,555	
Amount to be Provided/Long Term Debt 1999A	----	----	----	----	$592,966	$592,966	
Amount to be Provided/Long Term Debt 1999C	----	----	----	----	$6,155,004	$6,155,004	
Amount to be Provided/Long Term Debt 2005	----	----	----	----	$4,273,476	$4,273,476	
Total Assets	$3,048,174	$2,328,555	$147,639	$8,305,270	$13,350,000	$27,179,638	

Liabilities							
Accounts Payable	$19,116	----	----	----	----	$19,116	
Accrued Principal Payment 1999C	----	$400,000	----	----	----	$400,000	
Accrued Interest Payment 1999C	----	$750,785	----	----	----	$750,785	
Accrued Principal Payment 2005	----	$280,000	----	----	----	$280,000	
Accrued Interest Payment 2005	----	$2,416,758	----	----	----	$2,416,758	
Bonds Payable 1999A	----	----	----	----	$720,000	$720,000	
Bonds Payable 1999C	----	----	----	----	$6,660,000	$6,660,000	
Bonds Payable 2005	----	----	----	----	$5,970,000	$5,970,000	
Fund Equity, Other Credits							
Investments in General Fixed Assets	----	----	----	$8,305,270	----	$8,305,270	
Fund Balances							
Restricted for Debt Service 1999A/B	----	$127,035	----	----	----	$127,035	
Restricted for Debt Service 1999C	----	($645,789)	----	----	----	($645,789)	
Restricted for Debt Service 2005	----	($1,000,233)	----	----	----	($1,000,233)	
Restricted for Capital Projects 1999A/B	----	----	$147,639	----	----	$147,639	
Assigned for General Fund	$109,631					$109,631	
Unassigned General Fund	$2,919,427	----	----	----	----	$2,919,427	
Total Liabilities, Fund Equity	$3,048,174	$2,328,555	$147,639	$8,305,270	$13,350,000	$27,179,638	
1

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures
As of August 31, 2018

	General Fund
Budget	Prorated Budget
8/31/18	Actual
8/31/18	
Variance	
REVENUES:					
Maintenance Assessments	$989,768	$989,768	$1,014,240	$24,472	
Settlement Agreement	$0	$0	$259,520	$259,520	
City of Daytona Funding	$8,100	$2,025	$2,025	$0	
Interest Income	$1,000	$917	$5,320	$4,403	
TOTAL REVENUES	$998,868	$992,710	$1,281,105	$288,396	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$12,000	$11,000	$7,000	$4,000	
FICA Expense	$918	$842	$536	$306	
Engineering	$5,000	$4,583	$0	$4,583	
Attorney	$32,000	$29,333	$17,131	$12,202	
Annual Audit	$4,900	$4,900	$4,900	$0	
Arbitrage	$1,800	$1,350	$1,350	$0	
Trustee	$3,800	$3,800	$3,717	$83	
Dissemination Agent	$3,000	$2,750	$2,750	$0	
Special Assessment Roll Preparation	$20,000	$20,000	$20,000	$0	
Management Fees	$56,500	$51,792	$51,792	$0	
Information Technology	$2,800	$2,567	$2,567	$0	
Telephone	$300	$275	$170	$105	
Postage	$1,500	$1,375	$818	$557	
Insurance	$20,300	$20,300	$18,387	$1,913	
Printing & Binding	$1,500	$1,375	$644	$731	
Legal Advertising	$2,500	$2,292	$3,009	($717)	
Other Current Charges	$1,000	$917	$908	$9	
Office Supplies	$350	$321	$185	$136	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Office Expense	$6,000	$5,500	$5,500	$0	
TOTAL ADMINISTRATIVE	$176,343	$165,446	$141,537	$23,909	

FIELD:					
Operating Expenses I-95
Landscape Maintenance	
$50,400	
$46,200	
$47,220	
($1,020)	
Landscape Contingency	$0	$0	$825	($825)	
Irrigation Repairs & Maintenance	$10,000	$9,167	$8,241	$926	
Mowing	$8,100	$7,425	$0	$7,425	
Lakes	$5,156	$4,726	$4,786	($60)	
Plant Replacement & Annuals	$8,000	$7,333	$100	$7,233	
Utilities	$20,000	$18,333	$5,858	$12,475	
Repairs	$5,000	$4,583	$9,232	($4,649)	
Miscellaneous	$2,000	$1,833	$1,356	$477	
Operating Expenses I-95	$108,656	$99,601	$77,618	$21,983	

INDIGO
COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND
Statement of Revenues & Expenditures

	General Fund
Budget	Prorated Budget
8/31/18	Actual
8/31/18	
Variance	

Operating Expenses Community Wide
Site Manager	

$31,800	

$29,150	

$29,150	

$0	
Landscape Maintenance	$462,084	$423,577	$387,577	$36,000	
Landscape Contingency	$26,912	$24,669	$14,887	$9,782	
Irrigation Repairs & Maintenance	$30,000	$27,500	$38,734	($11,234)	
Lakes	$37,212	$34,111	$34,111	$0	
Plant Replacement & Annuals	$35,000	$32,083	$58,457	($26,374)	
Utilities	$45,000	$41,250	$31,249	$10,001	
Repairs	$40,000	$36,667	$49,675	($13,009)	
Stormwater System	$3,750	$3,438	$0	$3,438	
Sidewalks	$3,000	$2,750	$0	$2,750	
Street Lighting	$15,972	$14,641	$0	$14,641	
Miscellaneous	$15,000	$13,750	$10,498	$3,252	
Conservation Easement Maintenance	$28,000	$25,667	$36,389	($10,722)	
Tree Trimming	$43,200	$39,600	$36,000	$3,600	
Operating Expenses Community Wide	$816,930	$748,853	$726,727	$22,126	
					
TOTAL FIELD	$925,586	$848,454	$804,345	$44,109	
					
TOTAL EXPENDITURES	$1,101,929	$1,013,900	$945,882	$68,018	

EXCESS REVENUES/					
(EXPENDITURES) AND OTHER SOURCES	($103,061)	-----	$335,224	-----	
FUND BALANCE - BEGINNING	$103,061	-----	$2,693,834	-----	

FUND BALANCE - ENDING	
$0	
-----	
$3,029,058	
-----	

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 1999A
Statement of Revenues & Expenditures As of August 31, 2018

	Debt Service
Budget	Prorated Budget
8/31/18	Actual
8/31/18	
Variance	
REVENUES:					
Special Assessments	$80,675	$80,675	$81,792	$1,117	
Interest Income	$0	$0	$276	$276	
TOTAL REVENUES	$80,675	$80,675	$82,068	$1,393	

EXPENDITURES:					
Interest Expense - 11/01	$24,325	$24,325	$24,325	$0	
Principal Expense - 5/01	$30,000	$30,000	$30,000	$0	
Interest Expense - 5/01	$24,325	$24,325	$24,325	$0	
TOTAL EXPENDITURES	$78,650	$78,650	$78,650	$0	

OTHER SOURCES/(USES)					
Other Debt Service Costs	$0	$0	$0	$0	
TOTAL OTHER	$0	$0	$0	$0	

EXCESS REVENUES/					
(EXPENDITURES) AND OTHER SOURCES	$2,025	-----	$3,418	-----	

FUND BALANCE - BEGINNING	
$41,464	
-----	
$123,617	
-----	

FUND BALANCE - ENDING	
$43,489	
-----	
$127,035	
-----	

Fund Balance Calculation		
Reserve Account	$80,675	
Revenue Account	 	$46,360 	
Total Series 1999A Funds Available	 	$127,035 	

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 1999C
Statement of Revenues & Expenditures As of August 31, 2018

	Debt Service
Budget	Prorated Budget
8/31/18	Actual
8/31/18	
Variance	
REVENUES:					
Special Assessments - Tax Collector	$301,980	$301,980	$308,813	$6,833	
Special Assessments - Prepayments	$0	$0	$339	$339	
Settlement Agreement	$0	$0	$368,147	$368,147	
Interest Income	$0	$0	$2,542	$2,542	
TOTAL REVENUES	$301,980	$301,980	$679,841	$377,861	

EXPENDITURES:					
Debt Service Obligation	$301,980	$0	$0	$0	
TOTAL EXPENDITURES	$301,980	$0	$0	$0	

OTHER SOURCES/(USES)					
Other Debt Service Costs	$0	$0	($29,810)	($29,810)	
TOTAL OTHER	$0	$0	($29,810)	($29,810)	
EXCESS REVENUES					
(EXPENDITURES) AND OTHER SOURCES	$0	-----	$650,032	-----	
FUND BALANCE - BEGINNING	$0	-----	($1,295,821)	-----	

FUND BALANCE - ENDING	
$0	
-----	
($645,789)	
-----	

Fund Balance Calculation		
Reserve Account	$59,586	
Revenue Account	$445,070	
Redemption Account	$339	
Remedial Expenditure	$0	
Accrued Interest Payable	($750,785)	
Accrued Principal Payable	 	($400,000) 	
Total Series 1999C Funds Available	 	($645,789) 	

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2005
Statement of Revenues & Expenditures As of August 31, 2018

	Debt Service
Budget	Prorated Budget
8/31/18	Actual
8/31/18	
Variance	
REVENUES:					
Special Assessments - Tax Collector	$87,804	$87,804	$82,020	($5,784)	
Special Assessmetns - Prepayments	$0	$0	$2,883	$2,883	
Settlement Agreement	$0	$0	$1,268,988	$1,268,988	
Interest Income	$0	$0	$13,309	$13,309	
TOTAL REVENUES	$87,804	$87,804	$1,367,200	$1,279,396	

EXPENDITURES:					
Debt Service Obligation	$87,804	$0	$0	$0	
Special Call - 6/15	$0	$0	$875,000	($875,000)	
TOTAL EXPENDITURES	$87,804	$0	$875,000	($875,000)	

OTHER SOURCES/(USES)					
Other Debt Service Costs	$0	$0	($41,509)	($41,509)	
TOTAL OTHER	$0	$0	($41,509)	($41,509)	

EXCESS REVENUES	 	
(EXPENDITURES) AND OTHER SOURCES	$0	-----	$450,691	-----

FUND BALANCE - BEGINNING	$0	-----	($1,450,924)	-----	

FUND BALANCE - ENDING	
$0	
-----	
($1,000,233)	
-----	

Fund Balance Calculation		
Reserve Account	$58,429	
Escrow Deposit Fund	$9,557	
Prepayment Account	$1,978	
Revenue Account	$1,626,560	
Remedial Expenditure	$0	
Accrued Interest Payable	($2,416,758)	
Accrued Principal Payable	 	($280,000) 	
Total Series 2005 Funds Available	 	($1,000,233) 	

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 1999A
Statement of Revenues & Expenditures
As of August 31, 2018

	Capital Projects	Prorated Budget	Actual		
	Budget	8/31/18	8/31/18	Variance	
REVENUES:					
Interest Income	$0	$0	$300	$300	
TOTAL REVENUES	$0	$0	$300	$300	

EXPENDITURES:					
Capital Outlay	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	

EXCESS REVENUES	
 					
(EXPENDITURES)	$0	$0	$300	$300	
FUND BALANCE - BEGINNING	$0	-----	$147,339	-----	

FUND BALANCE - ENDING	
$0	
-----	
$147,639	
-----	

INDIGO
COMMUNITY DEVELOPMENT DISTRICT

Month to Month Income Statement FY2018

	October	November	December	January	February	March	April	May	June	July	August	September	Total	
REVENUES:														
Maintenance Assessments	$0	$5,743	$541,142	$16,347	$6,586	$138,141	$21,222	$1,598	$262,451	$0	$21,011	$0	$1,014,240	
Settlement Agreement	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$259,520	$0	$259,520	
City of Daytona Funding	$2,025	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,025	
Interest Income	$331
.	$330	$371	$461	$497	$437	$468	$572	$585	$557	$710	$0	$5,320	
TOTAL REVENUES	$2,356	$6,073	$541,513	$16,809	$7,083	$138,578	$21,690	$2,170	$263,036	$557	$281,241	$0	$1,281,105	

EXPENDITURES:														
ADMINISTRATIVE:														
Supervisor Fees	$0	$1,000	$1,000	$600	$0	$800	$1,000	$800	$0	$800	$1,000	$0	$7,000	
FICA Expense	$0	$77	$77	$46	$0	$61	$77	$61	$0	$61	$77	$0	$536	
Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Attorney	$1,265	$1,647	$178	$1,937	$1,457	$4,262	$1,318	$2,258	$2,209	$601	$0	$0	$17,131	
Annual Audit	$0	$0	$0	$3,500	$1,400	$0	$0	$0	$0	$0	$0	$0	$4,900	
Arbitrage	$0	$0	$0	$0	$0	$1,350	$0	$0	$0	$0	$0	$0	$1,350	
Trustee	$0	$0	$0	$3,717	$0	$0	$0	$0	$0	$0	$0	$0	$3,717	
Dissemination Agent	$250	$250	$250	$250	$250	$250	$250	$250	$250	$250	$250	$0	$2,750	
Special Assessment Roll Preparation	$20,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,000	
Management Fees	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$0	$51,792	
Information Technology	$233	$233	$233	$233	$233	$233	$233	$233	$233	$233	$233	$0	$2,567	
Telephone	$28	$9	$15	$32	$0	$6	$0	$26	$0	$37	$15	$0	$170	
Postage	$52	$88	$0	$72	$0	$81	$39	$98	$85	$8	$295	$0	$818	
Insurance	$18,387	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,387	
Printing & Binding	$55	$41	$48	$1	$66	$39	$106	$0	$151	$134	$3	$0	$644	
Legal Advertising	$211	$211	$0	$512	$176	$211	$0	$392	$211	$1,086	$0	$0	$3,009	
Other Current Charges	$67	$143	$63	$101	$63	$58	$56	$54	$54	$71	$178	$0	$908	
Office Supplies	$23	$23	$23	$0	$23	$0	$23	$19	$29	$23	$0	$0	$185	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Office Expense	$500	$500	$500	$500	$500	$500	$500	$500	$500	$500	$500	$0	$5,500	
TOTAL ADMINISTRATIVE	$45,952	$8,930	$7,094	$16,212	$8,877	$12,561	$8,309	$9,400	$8,431	$8,512	$7,260	$0	$141,537	

INDIGO
COMMUNITY DEVELOPMENT DISTRICT

Month to Month Income Statement FY2018

	October	November	December	January	February	March	April	May	June	July	August	September	Total	

FIELD:														
Operating Expenses I-95
Landscape Maintenance	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$5,220	
$0	
$47,220	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$150	$675	$0	$0	$825	
Irrigation Repairs & Maintenance	$1,257	$3,044	$1,208	$0	$968	$730	$285	$0	$494	$255	$0	$0	$8,241	
Mowing	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lakes	$370	$370	$370	$728	$370	$370	$370	$370	$370	$728	$370	$0	$4,786	
Plant Replacement & Annuals	$0	$0	$0	$100	$0	$0	$0	$0	$0	$0	$0	$0	$100	
Utilities	$442	$443	$0	$2,080	$0	$697	$490	$1,034	$345	$328	$0	$0	$5,858	
Repairs	$156	$130	$191	$8,116	$45	$123	$121	$83	$111	$45	$111	$0	$9,232	
Miscellaneous	$77	$91	$93	$91	$91	$91	$91	$91	$366	$91	$182	$0	$1,356	
OPERATING EXPENSES I-95	$6,502	$8,278	$6,061	$15,315	$5,674	$6,211	$5,557	$5,779	$6,036	$6,322	$5,883	$0	$77,618	
														
	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Operating Expenses Community Wide
Site Manager	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$0	
$29,150	
Landscape Maintenance	$34,907	$34,907	$34,907	$34,907	$34,907	$34,907	$34,907	$34,907	$34,907	$34,907	$38,507	$0	$387,577	
Landscape Contingency	$1,750	$1,316	$0	$450	$540	$0	$2,140	$0	$3,450	$0	$5,241	$0	$14,887	
Irrigation Repairs & Maintenance	$3,210	$3,658	$1,740	$4,015	$330	$9,361	$1,804	$5,941	$2,281	$4,352	$2,042	$0	$38,734	
Lakes	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$0	$34,111	
Plant Replacement & Annuals	$4,656	$686	$5,910	$0	$4,783	$4,338	$0	$5,608	$32,477	$0	$0	$0	$58,457	
Utilities	$2,855	$3,115	$3,228	$2,584	$2,826	$2,696	$2,817	$2,917	$2,723	$2,697	$2,790	$0	$31,249	
Repairs	$6,503	$2,294	$5,043	$1,589	$4,686	$13,799	$1,272	$5,449	$3,122	$4,091	$1,827	$0	$49,675	
Stormwater System	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Sidewalks	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Street Lighting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous	$652	$775	$1,916	$616	$616	$859	$616	$2,316	$991	$616	$525	$0	$10,498	
Conservation Easement Maintenance	$0	$0	$5,165	$0	$6,287	$0	$7,348	$0	$8,976	$6,008	$2,605	$0	$36,389	
Tree Trimming	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$0	$0	$36,000	
OPERATING EXPENSES COMMUNITY WIDE	$63,885	$56,102	$67,259	$53,512	$64,326	$75,310	$60,255	$66,490	$98,278	$62,023	$59,287	$0	$726,727	
														
TOTAL EXPENDITURES	$116,339	$73,310	$80,414	$85,039	$78,876	$94,082	$74,121	$81,668	$112,745	$76,857	$72,430	$0	$945,882	
														
EXCESS REVENUES/ (EXPENDITURES)	($113,983)	($67,237)	$461,099	($68,230)	($71,793)	$44,496	($52,430)	($79,498)	$150,291	($76,300)	$208,811	$0	$335,224	

INDIGO COMMUNITY DEVELOPMENT DISTRICT
ASSESSMENT RECEIPTS - FY2018

TAX COLLECTOR

UNITS
NET TAX ROLL ASSESSED	4,912.20	$ 1,001,750.22	$ 79,064.20	$ 299,095.34	$	79,551.24	$ 1,459,461.00	

TAX ROLL RECEIVED	RECEIPTS	O&M	1999A	1999C	2005A	REVENUE	

11/14/17

$ 13,357.00 $

5,742.82

$ 1,309.33 $

5,469.84 $

835.01

-
$ 13,357.00 *

11/28/17

$ 133,383.54

$ 68,121.75

$ 12,345.63

$ 43,615.77 $

9,300.39

$ 133,383.54

12/8/17

$ 533,277.81

$ 292,625.70

$ 38,208.00

$ 155,096.67

$ 47,347.44

$ 533,277.81

12/8/17
12/19/17

$   54,882.06
$   62,489.65

$   28,979.88
$   31,778.38

$  5,856.91
$  5,780.23

$    16,945.14    $
$    22,670.54    $

3,100.13
2,260.50

$    54,882.06
$    62,489.65

12/27/17

$ 125,661.22

$ 119,636.41 $

991.21 $

3,540.56 $

1,493.04

$ 125,661.22

1/2/18
1/10/18
1/12/18
1/17/18
1/30/18
2/26/18
3/9/18

$	5,995.39    $
$    17,450.60    $
$	6,574.79    $
$	7,472.46    $
$	6,354.88    $
$	4,177.94    $
$	4,915.69    $

3,199.88
9,293.89
3,545.82
3,853.41
3,040.04
2,291.65
2,303.28

$	441.96    $
$   1,037.94    $
$	631.13    $
$	950.44    $
$	698.66    $
$	242.66    $
$	963.66    $

1,921.15    $
6,482.68    $
2,110.14    $
2,383.85    $
2,328.48    $
1,353.00    $
1,648.75    $

432.40
636.09
287.70
284.76
287.70
290.63
-

$	5,995.39
$    17,450.60
$	6,574.79
$	7,472.46
$	6,354.88
$	4,177.94
$	4,915.69

3/27/18

$ 138,128.57

$ 133,545.94 $

587.78 $

2,749.20 $

1,245.65

$ 138,128.57

4/11/18	$ 44,515.83	$ 19,661.13	$ 2,779.73	$ 11,845.68	$ 10,229.29 $ 44,515.83	
4/20/18	$	2,460.52	$	1,560.87	$	70.45	$	829.20	$	-	$	2,460.52	
5/9/18	$	2,631.84	$	1,597.56	$	-	$	731.90	$	302.38	$	2,631.84	
5/30/18	$ 14,378.84	$	8,730.83	$	169.46	$	2,396.30	$	3,082.25	$ 14,378.84	
6/12/18	$	4,197.41	$	3,175.52	$	224.44	$	797.45	$	-	$	4,197.41	
6/20/18	$ 257,116.96	$ 250,544.46	$ 1,073.24	$	4,894.50	$	604.76	$ 257,116.96	
8/1/18	$ 47,442.01	$ 21,010.92	$ 7,428.81	$ 19,002.28	$	-	$ 47,442.01	

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

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

TOTAL TAX ROLL RECEIVED	$ 1,486,865.01	$ 1,014,240.14	$ 81,791.67	$ 308,813.08	$	82,020.12	$ 1,486,865.01	

BALANCE DUE TAX ROLL	$	(12,489.92)	$ (2,727.47)	$	(9,717.74)	$	(2,468.88)	$	(27,404.01)	

PERCENT COLLECTED	101.25%	103.45%	103.25%	103.10%	101.88%

*Commission fee of $4,164.60 deducted from O&M