Indigo Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.IndigoCDD.com
January 15, 2025 Board of Supervisors
Indigo Community Development District
Call In # 1-877-304-9269 Code 2811728

Dear Board Members:
The Indigo Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, January 22, 2025 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida 32114.
Following is the revised agenda for the meeting:

Roll Call

Public Comment (Limited to 3 minutes per person)

Organizational Matters - Oath of Office for Newly Appointed Supervisor Ronald Byrne

Approval of the Minutes of the November 20, 2024 Meeting
Discussion of Ideas for Recognizing John McCarthy’s Service to the District
Consideration of Three-Year Proposal for Holiday Lights

Consideration of Settlement Agreement with Vero Atlantic 2, LLC for the NW-11 Property

Staff Reports
District Counsel

District Engineer

District Manager

Field Operations Manager

Financial Statements

Check Register
Supervisors’ Requests and Public Comment (Limited to 3 minutes per person)

Next Scheduled Meeting - Wednesday, March 26, 2025 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida

Adjournment

MINUTES
MINUTES OF MEETING INDIGO
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Indigo Community Development District was held Wednesday, November 20, 2024 at 1:00 p.m. in the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida.

Present and constituting a quorum were:

Mark McCommon	Chairman
Kevin Kilian	Vice Chairman
Ken Workowski	Assistant Secretary
Ron Brown	Assistant Secretary Also Present were:
Jeremy LeBrun	District Manager
Katie Buchanan	District Counsel by telephone
Kurt von der Osten	Field Operations Manager
Jamie Rountree	Team Rountree

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

SECOND ORDER OF BUSINESS	Public Comments
Ms. Velva stated I would like to know about the O&M assessment for the Integra Apartments. My question is how the apartments percentage had increased year over year. In 2024 the apartments O&M assessment was 4% of the overall budget and in 2025 it is over 7% of the overall budget.
Mr. LeBrun stated our assessment coordinator provided the calculation of how the assessment was calculated, which mirrors the increase that the residential experienced as well. Previously there was a large carry forward surplus that was utilized over the years to subsidize those expenses. The assessment amounts are correct. I will follow-up with our assessment coordinator and see why the percentage is different.
Mr. Kilian stated the apartments are based on the number of units, not square footage or number of buildings.

Mr. von der Osten stated raw lands are assessed in a different percentage than developed lands. If your prior year was assessed for raw land at 60%, once it goes to developed it is assessed at 100%. That is also going to change your contribution amount.
Ms. Velva stated we were developing last year as well.

THIRD ORDER OF BUSINESS	Organizational Matters
Oath of Office for Newly Elected Supervisors
Mr. LeBrun administered the oath of office to Mr. Kilian and Mr. Workowski.

Acceptance of Resignation from John McCarthy

Consideration of Appointing a New Supervisor to Fill the Vacancy
Mr. Brown stated I recommend Ron Byrne to fill the position.

Oath of Office for Newly Appointed Supervisor
Item D was tabled.

Consideration of Resolution 2025-01 Designating Officers
Mr. LeBrun stated you recently elected new officers, and I ask that I be added as secretary/treasurer in place of Jim Perry, who has retired.

FOURTH ORDER OF BUSINESS	Presentation by National Stormwater Trust

Mr. Littlejohn stated we are stormwater focused, interested in acquiring interest in and efficiently managing stormwater facilities for the benefit of our partners. We will design, procure the equipment and install equipment to make the stormwater ponds work better. Instead of passively controlled gravity drainage structures, the computer controllers on stormwater ponds, actuated valves or weirs, equipment that can lower water levels done by human supervision, but computer controlled, and monitors weather conditions 24/7. It will generate water quality credit that can be transferred to other parties for money. DOT is a consumer of these credits. Allow us to lease a select number of the stormwater ponds for 99 years, we can pay you cash upfront, or over the life of the lease, any combination of that. The objective is to make those improvements, monetize those improvements, transfer the stormwater credits to DOT or another buyer in the watershed and profit share with our lease partner, which is how we pay you for the lease of your facilities. Ballpark numbers are $900,000 for the use of these facilities in a lump sum or pay over the 99 year term, the total value of the lease would be $4.5 million start with $15,000 per year then raise up to $150,000 per year by the end of the term or a combination, $250,000 -upfront and the rest in a lease payment would be a $3.3 million total value paying $10,000 year one and $75,000 on the last year of the payment.

FIFTH ORDER OF BUSINESS	Approval of the Minutes of the September 25,
2024 Meeting

SIXTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2023 Audit
Report
Mr. LeBrun stated in the letter to management there were no current year findings or recommendations, it is a clean audit. There is still a finding from the foreclosures and that will stay on there until those financial conditions are cured.

SEVENTH ORDER OF BUSINESS	Ratification of Requisition No. 1

EIGHTH ORDER OF BUSINESS	Consideration of Proposal from Beemats for
the Floating Wetlands
Mr. LeBrun stated the developer had been paying for the maintenance of the floating island filtration for the stormwater ponds. The CDD’s responsibility starts in the spring and this cost has been budgeted. We have a representative of Beemats present if there are any questions.
Mr. Kilian stated the complaints have been that they are not harvesting often enough, and they are an eyesore.
Mr. Beeman stated we used to set up to harvest once a year and we switched to every four months. One of the biggest complaints was at the south end of the cul-de-sac, the soil was mushy, and we messed that up every time we went in and I bought a product from our partner, Ferguson Waterworks and laid it down and ran a truck over it and it did not make any dents. We have taken out 90 pounds of nitrogen and 80 pounds of phosphorus over the last three years. I can change the proposal to meet your fiscal year.

NINTH ORDER OF BUSINESS	Consideration of Settlement Agreement
Ms. Buchanan stated they were in the process of foreclosing on the tracts in connection with the default from the original developers of the project. At this point that foreclosure is officially complete so some of those things were settled along the way with the various settlement agreements that you had approved to date. There were three tracts that actually made it all the way through to a foreclosure judgment and subsequent foreclosure sale. At the very las minute the trustee asked to negotiate with the district to pull one of the tracts out of the foreclosure sale so they could essentially have the new landowner buy it back for the outstanding principal and interest associated with that parcel. This is the same structure that you have previously approved. I sent

an email describing it and I spoke to several of you about the process. This is just a ratification of that agreement.

TENTH ORDER OF BUSINESS	Consideration of Updated Agreement with
GMS for District Management Services
Mr. LeBrun stated the reason this is on the agenda is because I’m taking over officially for Jim Perry. Jim Perry was based out of the GMS North Florida office, and I’m based out of the Central Florida office. There is no change in prices or services.
Ms. Buchanan stated this is the form of agreement our office reviewed for all the GMS offices, so we approach it from a uniform manner. I have reviewed it and don’t have any problems with it.

ELEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Buchanan stated just a follow-up on the foreclosure, now that is officially done, I do think the board and district staff and trustee to need to work together to ensure that the district’s lien book matches the outstanding bonds. We foreclosed out the assessments and we will not be re-levying those assessments. Now the district has some bonds outstanding that have no repayment source, those bonds need to be cancelled or whatever the correct term that the trustee wants to do with it. We have done our part by implementing the foreclosure. They have the land in lieu of special assessments, and the bonds need to be written down. It is not an immediate problem, but I do want to have it done because your bonds are technically the 1999Cs that expire in five years, and we want to make sure that there are no issues of outstanding bonds that should not exist. Related to that again is that your bond counsel has suggested that if interest rates continue to fall for municipal bonds you may want to look at refunding and reissuing some of your other debt such

as the 2005’s because they have slightly longer left. If you like I can have the underwriter look at whether that is feasible at no cost to you. The question would be, do you have an improvement you want to spend that money on or would you just seek to reduce the special assessments securing those bonds.
Mr. Kilian asked how much money are we talking about?
Ms. Buchanan stated I don’t know; they were not huge amounts to begin with.	The underwriter can run a scenario for you. If you just don’t want to deal with it, that is fine too.
Mr. Workowski stated I think we need to look at it and get more information for further discussion.
Ms. Buchanan stated of course. There is no expense to have them look at it, they do that as a courtesy. I will reach out to the underwriter.
Mr. McCommon asked are you going to talk to the trustee about the bond right now?
Ms. Buchanan stated that is going to be Jeremy and me and Sheryl Fulks in his office who has the lien book, and we will work with the trustee to get this tidied up. I will rely on GMS because they are the holders of the numbers.

District Engineer – Acceptance of the 2024 Public Facilities Report
Mr. Kilian asked would any of this be affected by any contract we consider doing with the National Stormwater folks?
Mr. LeBrun stated if the board moves forward with that, I will check that out with the engineer.

District Manager
There being none, the next item followed.

Field Operational Manager
Mr. von der Osten stated Team Rountree did a great job cleaning up the neighborhood after the hurricane. There were no reports of flooding and on Tournament there was an issue where the sidewalk is flat. A weir that belonged to one of the golf communities did fail and I have been in

communication with all parties assisting where I can to come up with a solution. The new drainage structure on Champions that the city just completed did sustain some minor damage and the public works department is aware of that.
Holiday lighting is installed and will be turned on at Thanksgiving. We added some electrical at the Tournament entrance. We received a three-year proposal offering a discount of 15% or basically a $3,000 discount per year for the holiday lights. The reason is we use some existing materials they have.
Mr. LeBrun stated I can bring a proposal to the January meeting.

TWELFTH ORDER OF BUSINESS	Approval of Check Register

THIRTEENTH ORDER OF BUSINESS	Financial Statements
A copy of the financial statements was included in the agenda package.

FOURTEENTH ORDER OF BUSINESS	Supervisors Requests and Public Comments
There being none, the next item followed.

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 22, 2025 at
1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida
Mr. LeBrun stated the next scheduled meeting is January 22, 2025 at 1:00 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

SIXTH ORDER OF BUSINESS

Richard Ellis
TPG Lighting, LLC Sanford, FL 32771
December 19, 2024

Indigo CDD
100 International Golf Drive Daytona Beach, FL 32124 Phone #: 904-710-0799
Email: kurt@solarismgt.com

Please see below for the pricing, scope, terms, and conditions of our annual contract.

Since we opened operations, we have established a reputation for quality and excellent customer service. We look forward to showing you that it is well-deserved.

Richard Ellis TPG Lighting LLC
(407) 413-0442
TPGLighting@gmail.com www.TPGLighting.com

Holiday Lighting Annual Service Agreement

This Independent Contractor Agreement ("Agreement") is made and entered into by and between, TPG Lighting, LLC ("Contractor") and Indigo CDD (“Client”).

Engagement of Services
This agreement includes the following scope and will be completed Annually:

International Golf Dr. Entrance:

Placing two warm white lit fir teardrops on each side of the entrance (See rendering). Includes commercial-grade red 3D bows.
Lining the archways on the left and right side of the entrance in warm white lit garland.
Lining the top of the median sign in the median with warm white lit garland.
Placing one large commercial-grade red bow at the top of each archway on the left and right side of the entrance affixed to the garland.
Placing one commercial-grade red bow on each side of the median sign affixed to the garland.
Wrapping the trunks of the 2 palm trees in front of the sign at the entrance median in warm white mini lights.
Lining the lowest 8 fronds of the 2 palm trees in the entrance median in green mini lights.

Champions Drive Entrance:

Placing two warm white lit fir teardrops on each side of the entrance (See rendering). Includes commercial-grade red 3D bows.
Lining the archways on the left and right side of the entrance in warm white lit garland.
Lining the top of the median sign in the median with warm white lit garland.
Placing one large commercial-grade red bow at the top of each archway on the left and right side of the entrance affixed to the garland.
Placing one commercial-grade red bow on each side of the median sign affixed to the garland.
Wrapping the trunks of the 3 palm trees in front of the sign at the entrance median in warm white mini lights.

Lining the lowest 8 fronds of the 3 palm trees in the entrance median in green mini lights.

Grande Champion Entrance:

Placing a warm white lit fir teardrop with commercial-grade red 3D bow on the left and right columns near the top of both towers.
Wrapping the trunks of the Robellinis on both sides of the entrance in front of the sign in warm white mini lights.
Adding green mini lights on the bottom 4 fronds of each of the 13 Robellinis.
Wrapping the set of 2 cone-shaped bushes in front of each tower in warm white mini lights.

Tournament Drive Entrance:

Placing one 48" warm white lit wreath with commercial-grade red bow centered on the median monument.
Wrapping the trunks of the 2 palm trees behind the median monument in warm white mini lights.
Lining the lowest 8 fronds of the 2 palm trees in the entrance median in green mini lights.
Lining the top of the sign on the left and right side of the entrance as well as the median monument in warm white lit garland.
Placing one red commercial-grade 3D bow on both sides of all 3 sets of garland.
Placing a warm white lit fir teardrop with red commercial-grade 3D bow on the left and right columns of the entrance signs by the verbiage on both the entry and exit signs.

Royal County BLVD Entrance:

Wrapping the trunks up to the fronds of the 3 palm trees in the median with warm white mini lights.
Lining the lowest 8 fronds of each palm tree in green mini lights.
Placing one 36" warm white lit wreath with commercial-grade red 3D bow on each side of the entrance sign.
Spiraling up both front entrance light poles in UNLIT garland. These are the first poles on the left and right side of the entrance.
Placing one commercial-grade red 3D bow on the top of each light pole.
Pool Building: Lining the front and side rooflines according to the installation map in warm white C9 bulbs.
Pool Building: Placing a 36" warm white lit wreath with Red commercial-grade 3D bow over the entryway to the pool area.
Back Entrance: Lining the top of the upper and lower portions of the sign in UNLIT garland.

Back Entrance: Placing a Red commercial-grade 3D bow on either side of the sign affixed to the garland.

Decorations can always be added to this display, but this base design must remain every year.

This contract remains enforceable until 12/31/2027.

Any work outside of the scope listed above will be treated as a separate work order and not as a part of this agreement.
Scheduling

Installation:

The installation schedule is broken into 2 segments, but all decorations will be installed prior to Thanksgiving Eve (Unless otherwise agreed):

October 1st - 31st:
All roofline lighting and lighting on trees will be installed and the lights are left unplugged or turned off. We may do this in November, but these October installations give us a head start into the season by installing items that are not as noticeable.
November 1st - Thanksgiving Eve:
All other decorations are installed including but not limited to greenery (Wreaths, garlands, teardrops, bows, etc.), bush and shrub lighting, ground lighting, etc.

Turning on Lighting:

All commercial lighting is turned on 1-2 days after Thanksgiving. Residential lighting can be turned on by the resident by turning the timer to the “Dusk to Dawn” setting for a photocell timer or by turning on the digital timer.

Take-Down:

Take-down of the decorations begins January 2nd and will be completed by January 31st. Feel free to unplug or turn off the timers until the lighting is taken down.

Compensation
The price for the 2025-2027 seasonal installations included in the scope above is $18,584.87 per year (Includes 20% discount for 3 year agreement).

These prices above that include sales tax assume that the sales tax rate remains the same. If the sales tax amount increases for any reason, then the price will increase accordingly.

Client shall pay Contractor via check or credit card the 50% deposit invoice by April 1st of each year and the final 50% within 30 calendar days of the installation (Whether or not the lights have been turned on yet). Payments shall be based upon an invoice submitted by the Contractor via email for the deposit and installation invoices.

If the contract is cancelled after the deposit is paid for the current year, the deposit will remain non-refundable. If the contract is cancelled before the deposit is paid for the current

year, a cancellation fee will be due within 30 days of the cancellation that is equal to 25% of the current annual value of the current year.

If the client replaces the temporary lighting with permanent lighting performed by TPG Lighting, LLC, the portion of the contract related to the lighting substituted with permanent lighting can be released.

Independent Contractor Relationship
Contractor's relationship with Client will be that of an independent contractor, and nothing in this Agreement is intended to, or should be construed to, create a partnership, agency, joint venture, or employment relationship. Contractor will not be entitled under this Agreement to any of the benefits that Client may make available to its employees, including but not limited to group health insurance, life insurance, profit -
sharing, retirement benefits, paid vacation, holidays or sick leave, or workers' compensation insurance. No part of Contractor's compensation will be subject to withholding by Client for the payment of any social security, federal, state or any other employee payroll taxes. Contractor may perform the services required by this Agreement at any place or location and at such times as Contractor shall determine. Contractor agrees to provide all tools and instrumentalities required to perform the services under this Agreement.

Ownership of Property
Client agrees not to hold the Contractor liable for any existing damage to the dwellings, landscaping, plumbing and all other preexisting conditions. Client also agrees not to hold Contractor responsible for any leaks due to preexisting conditions.

Governing Law
This Agreement shall be governed in all respects by the laws of the United States of America and by the laws of the State of Florida. Each of the parties irrevocably consents to the exclusive personal jurisdiction of the federal and state courts located in Florida, as applicable, for any matter arising out of or relating to this Agreement, except that in actions seeking to enforce any order or any judgment of such federal or state courts located in Florida, such personal jurisdiction shall be nonexclusive.

Severability
If any provision of this Agreement is held by a court of law to be illegal, invalid or unenforceable, (a) that provision shall be deemed amended to achieve as nearly as possible the same economic effect as the original provision, and (b) the legality, validity, and enforceability of the remaining provisions of this Agreement shall not be affected or impaired thereby.

Injunctive Relief for Breach
Contractor agrees that his obligations under this Agreement are of a unique character that gives them particular value; Contractor's breach of any of such obligations will result in irreparable and continuing damage to Client, for which there will be no adequate remedy at law; and, in the event of such breach, Client will be entitled to injunctive relief and/or a decree for specific performance, and such other and further relief as may be proper (including monetary damages if appropriate).
DISCLAIMERS:
A non-refundable 50% deposit is required before product is ordered and the project can be placed on the schedule.
This is a leasing agreement in which the contractor owns all decorations which are leased to the client during the holiday season (Unless otherwise explicitly agreed).
TPG Lighting is responsible for providing the decorations, labor, installation, maintenance, removal, and storage of the decorations at the end of the season (Unless otherwise specified).
For all customer-owned product that is stored on the Client's behalf, if 12 months have passed since the last time it was used and has not been picked up by the Client or an authorized representative, the ownership of the product reverts to TPG Lighting.
All landscaping such as trees and bushes that we are decorating must be trimmed to the standards identified on the Supplemental Information Guide by the beginning of the corresponding installation window. If the landscaping is not trimmed when we arrive after the earliest installation date, there will be a $250 fee to come back after the landscape trimming has been completed.
For any electrical work performed by a licensed electrician that TPG Lighting orchestrates on behalf of the client, we will pay the invoice and the client will reimburse TPG Lighting for the cost plus 20% of the electrical invoice. If the property wants to use their electrician, we will identify where outlets are needed, and it is the responsibility of the client to install the outlets before we arrive to install decorations and to keep them operational during the season.
We will affix permanent studs for hanging decorations when necessary.
It is the responsibility of the client to inform TPG Lighting of any lighting outages along with a description of the issue and a photo texted/emailed to us. Texting is preferred. Diagnosis and repair will take place within 24-48 hours. Our textable phone number is 407-413-0442. Our email is TPGLighting@gmail.com.
The Maintenance phone and email will be monitored from 7 AM to 8 PM daily from October 1st to January 31st. If any requests are received after 8 PM, we will respond the next business day.
Any damage or theft of our decorations that is not part of normal wear and tear or from acts of God will be billed to the client with a $250 trip charge plus material cost. Feel free to seek reimbursement from the party responsible for the damage or theft.
Black-out dates that no maintenance will be performed are Thanksgiving Day, Christmas Eve (After 12:00 Noon), Christmas Day, New Year’s Eve (After 12:00 Noon), and New Year’s Day.
Any locks that are present on outlets that need to be used for a power source will be cut off if not removed prior to our arrival.
Irrigation schedules around our decorations must be changed and set to run between the hours of 8 AM and 3 PM. Our lights are water-resistant but when they are on, active watering can cause GFIs or breakers to trip.
No person outside of TPG Lighting may tamper with the lights, timers, or electrical cords related to the project.
Lighting installations, maintenance, and take-down will be scheduled according to the Supplemental Information Guide.
If decorations are installed according to the dates dictated in the Supplemental Information Guide and the customer requires us to remove the decorations and re-install the decorations at a later date, TPG Lighting reserves the right to invoice up to 50% of the job's annual value for the removal and re-installation.

If you agree to the above terms, please sign this agreement and retain one copy for your records.
Owner/Manager Signature:

	_12/19/2024_	 			 		
Co-Owner	Date	Client Signature		Date	

	Richard D. Ellis	
Printed Name	Printed Name

_12/19/2024_ Date
	Trenton P. Rudkin	 Printed Name

SEVENTH ORDER OF BUSINESS
SETTLEMENT AGREEMENT
This Settlement Agreement (the "Agreement") is made and entered into as of the "Effective Date", by and between Indigo Community Development District (the "Plaintiff") and Vero Atlantic 2, LLC, as transferee via quit claim deed of Parcel #5217-00-00-0080 ("NW-11") located in Volusia County, Florida, (the "Defendant" and together with the Plaintiff, the "Parties"), regarding the Indigo Community Development District (City of Daytona Beach, Florida) Capital Improvement Revenue Bonds, Series 1999C (the "1999C Bonds"), secured in part by special assessments levied on NW-11.
RECITALS
WHEREAS, Plaintiff presented a civil action styled Indigo Community Development District GC Land, LLC, et al., in the Circuit Court of Volusia County, Florida, Case No. 2019- 30776-CICI (the "Lawsuit") against Defendant;
WHEREAS, a final judgement of foreclosure was entered and issued against various properties, including NW-11 (the "Foreclosure Judgement");
WHEREAS, the amount owed under the Foreclosure Judgement as to NW-11 was approximately $185,857.19;
WHEREAS, at the direction of the holders of the 1999C Bonds, in an effort to remove NW-11 from a judicial sale that was scheduled to occur on November 13, 2024 under the Foreclosure Judgment (the "Foreclosure Sale"), the Parties entered into that certain Payoff Confirmation Term Sheet (the "Term Sheet") dated November 6, 2024 and attached hereto as Exhibit A, whereby the Defendant agreed to pay U.S. Bank Trust Company, National Association, as successor trustee in connection with the 1999C Bonds (the "Trustee"), the amount of
$101,000.00 (the "Payoff Amount"), subject to the terms and conditions of the Term Sheet;
WHEREAS, the Trustee confirmed receipt of the Payoff Amount, paid for by the Defendant within the time frame required by the Term Sheet;
WHEREAS, based on the commitments made in the Term Sheet, the Plaintiff took those actions necessary to remove NW-11 from the Foreclosure Sale;
WHEREAS, based on payment of the Payoff Amount, the Defendant retains its interest in NW-11;
WHEREAS, the Defendant has timely and fully complied with the Term Sheet and the Plaintiff has is prepared to sign appropriate documentation to fully and finally release and discharge the Foreclosure Judgment as it relates to NW-11;
WHEREAS, the Parties each believe that settlement of the Lawsuit between them and in accordance with the Term Sheet by way of this Agreement is in their mutual best interests;
WHEREAS, the Parties have had an opportunity to fully review the content and meaning of this Agreement, consider the consequences hereof, and consult with their respective counsel concerning the wisdom and propriety of this undertaking; and
NOW, THEREFORE, in consideration of the promises, representations and warranties set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:
Incorporation of Recitals. The recitals set forth above expressly incorporated herein and are made an integral part of this Agreement.
Dismissal of Lawsuit. Within five (5) days of the Effective Date, Plaintiff shall file a dismissal of Count I of the Lawsuit related to NW-11 with each party to bear its own fees and costs and file and record a release of the Notice of Lis Pendens in the Lawsuit as it related to Count I.
Mutual General Releases. Upon Plaintiff's performance of Paragraph 2, above, each Party on behalf of itself and on behalf of its respective agents, principals, supervisors, managers, attorneys, predecessors, heirs, successors and assigns, shall be deemed to have generally, fully, finally, irrevocably and forever released and discharged the other Party from any and all claims, causes of action, suits, obligations, debts, demands, agreements, promises, liabilities, damages, losses, controversies, whether known or unknown, whether based upon any federal law, state law, common law, territorial law, or otherwise (whether sounding in contract, tort or otherwise, including statutory, common law, property and equitable claims), arising out of, based upon, or in any way relating to the Lawsuit, which the Parties may have in any capacity against each other, collectively or individually, from the beginning of time to the dismissal of the Lawsuit. Each Party further represents and covenants that it has not assigned, or otherwise transferred in any form or manner, any claim that the Party has or may have against the other, and that it, acting alone, has the full power and capacity to fully release all claims discharged herein. The mutual general releases set forth herein are intended to be given the broadest meaning and interpretation permissible under Florida law, and to leave the Parties with no remaining claims, disputes or controversies of any nature whatsoever between them relating to the Lawsuit. Without limitation, nothing released in this Paragraph shall modify or affect Plaintiff's right and obligation under Florida law to levy and collect operation and maintenance special assessments from and against NW-11 or any future right or obligation to collect special assessments or taxes that may arise from the future issuance of special assessment bonds to fund public infrastructure or programs within the boundaries of the District.
Discharge of Parties; Enforcement. Nothing contained herein shall release or discharge the Parties from performing any of their obligations under this Agreement.
Entire Agreement. This Agreement constitutes and embodies the entire understanding of the Parties regarding the subject matter hereof, and there are no promises, inducements, side-deals or other obligations not expressly contained and set forth herein.
No Oral or Informal Modification. Any modification or amendment of this Agreement may be achieved only through a written instrument duly executed by each Party. This
Agreement may not be modified orally, informally, impliedly or through any actual or purported course of conduct or course of dealing.
Disputes.	Any disputes relating to or arising from this Agreement shall be resolved exclusively by the Court handling the Lawsuit.
Florida Law. This Agreement shall be construed under the laws of the State of Florida.
Effective Date. The Effective Date of this Agreement shall be the date the Agreement is fully executed by all Parties.
Counterparts.	This Agreement may be executed by the Parties in identical counterparts.
THE PARTIES: (A) HAVE READ THIS AGREEMENT CAREFULLY; (B) HAVE OBTAINED THE ADVICE OF LEGAL COUNSEL OF THEIR CHOOSING; (C) ARE OF SOUND MIND AND BODY, AND NOT OPERATING UNDER ANY MENTAL DISABILITY, IMPAIRMENT OR INCAPACITY; AND (D) ARE FULLY INFORMED OF THE CONTENT AND MEANING OF THIS AGREEMENT BEFORE SIGNING IT. THE PARTIES ARE EXECUTING THIS AGREEMENT VOLUNTARILY AND NOT UNDER DURESS OR COMPULSION OF ANY KIND.

The Remainder of This Page Intentionally Blank. Signature Page To Follow.
[Signature Page to Settlement Agreement – NW-11]

INDIGO COMMUNITY DEVELOPMENT DISTRICT

By:	 Name:	 Title:	 Date:	

VERO ATLANTIC 2, LLC, a Florida limited liability company

By:	 Name:	 Title:	 Date:	
EXHIBIT A
Payoff Confirmation Term Sheet

NINTH ORDER OF BUSINESS

Indigo
Community Development District

Unaudited Financial Reporting
December 31, 2024

	Table of Contents	

1	
Balance Sheet	

2-3	

General Fund Income Statement	

4	

Debt Service Fund Series 1999A Income Statement	

5	

Debt Service Fund Series 1999C Income Statement	

6	

Debt Service Fund Series 2005 Income Statement	

7	

Debt Service Fund Series 2021 Income Statement	

8	

Debt Service Fund Series 2024 Income Statement	

9	

Capital Projects Fund Series 1999A Income Statement	

10	

Capital Projects Fund Series 2021 Income Statement	

11	

Capital Projects Fund Series 2024 Income Statement	

12-13	

Month to Month	

14	

Assessment Receipt Schedule	
Balance Sheet December 31, 2024

Assets:
Cash - Wells Fargo Bank Investments:
Series 1999A

$	76,104	$

-	$	-	$

76,104

Reserve	-	80,675	-	80,675					
Revenue	-	99,136	-	99,136					
Construction Series 1999C
Reserve	-

-	-

59,586	163,024

-	163,024

59,586					
Revenue	-	1,240,856	-	1,240,856					
Redemption	-	792,428	-	792,428					
Remedial Expenditure Series 2005
Reserve	-

-	0

66,520	-

-	0

66,520					
Revenue	-	1,002,266	-	1,002,266					
Escrow Deposit	-	10,881	-	10,881					
Remedial Expenditure Series 2021
Reserve	-

-	0

78,307	-

-	0

78,307					
Revenue	-	386,984	-	386,984					
Construction Series 2024
Reserve	-

-	-

112,661	8,003

-	8,003

112,661					
Revenue	-	1,341	-	1,341					
Construction	-	-	1,345	1,345					
Cost of Issuance	-	-	5,524	5,524					
Due from General Fund	-	355,648	-	355,648					
Investment - Custody	1,776,540	-	-	1,776,540					
SBA - Operating	8,977	-	-	8,977					
SBA - Reserve	102,282	-	-	102,282					
Total Assets	$	1,963,903	$	4,287,289	$	177,896	$	6,429,087					
Liabilities:									
Accounts Payable	$	22,898	$	-	$	-	$	22,898	
Due to Debt Service 1999C	73,038	-	-	73,038					
Due to Debt Service 2005	282,610	-	-	282,610					
Due to Other	2,755	-	-	2,755					
Accrued Principal Payment 1999A	-	2,595,000	-	2,595,000					
Accrued Interest Payment 1999C	-	233,100	-	233,100					
Accrued Principal Payment 2005	-	955,000	-	955,000					
Accrued Interest Payment 2005	-	2,486,294	-	2,486,294					
Total Liabilities	$	381,302	$	6,269,394	$	-	$	6,650,695					

Fund Balances:
Assigned For Debt Service 1999A	

$	-	

$	179,811	

$	-	

$	179,811					
Assigned For Debt Service 1999C	-	(662,192)	-	(662,192)					
Assigned For Debt Service 2005	-	(2,079,016)	-	(2,079,016)					
Assigned For Debt Service 2021	-	465,290	-	465,290					
Assigned For Debt Service 2024	-	114,002	-	114,002					
Assigned For Capital Projects 1999A	-	-	163,024	163,024					
Assigned For Capital Projects 2021	-	-	8,003	8,003					
Assigned For Capital Projects 2024	-	-	6,869	6,869					
Unassigned	1,582,602	-	-	1,582,602					
Total Fund Balances	$	1,582,602	$ (1,982,105.24)	$	177,896	$	(221,608)					
									
Total Liabilities & Fund Equity	$	1,963,903	$	4,287,289	$	177,896	$	6,429,087					

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:					
Assessments	$	1,618,248	$	1,277,924	$	1,277,924	$	-	
I-95 City of Daytona Beach Funding	8,775	-	-	-	
Interest	21,500	5,375	8,343	2,968	
Total Revenues	$	1,648,523	$	1,283,299	$	1,286,267	$	2,968	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	800	$	2,200	
FICA Expense	918	230	61	168	
Engineering Fees	15,000	3,750	7,350	(3,600)	
District Counsel	28,000	7,000	7,479	(479)	
Arbitrage	2,250	450	450	-	
Dissemination Agent	10,496	2,624	2,624	(0)	
Annual Audit	6,310	-	-	-	
Trustee Fees	12,750	4,041	4,041	-	
Assessment Administration	21,200	21,200	21,200	-	
Management Fees	66,658	16,665	16,664	0	
Information Technology	2,800	700	700	0	
Website Maintenance	1,200	300	300	-	
Telephone	300	75	41	34	
Postage	1,000	250	18	232	
Printing & Binding	1,750	438	136	302	
Insurance	33,725	33,725	33,673	52	
Legal Advertising	2,500	625	5,044	(4,419)	
Other Current Charges	2,600	650	10	640	
Office Supplies	350	88	20	67	
Office Expense	6,000	1,500	1,500	-	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	227,982	$	97,484	$	102,286	$	(4,803)	
Maintenance Expenses I-95					
Electric	$	27,000	$	6,750	$	238	$	6,512	
Landscape - Contract	50,616	12,654	12,654	-	
Landscape - Contingency	3,500	875	-	875	
Plant Replacement & Annuals	8,000	2,000	-	2,000	
Lake Maintenance	6,413	1,603	1,392	211	
Irrigation Repairs & Maintenance	20,000	5,000	-	5,000	
Repairs	9,845	2,461	90	2,371	
Miscellaneous	2,461	615	615	0	
Total I-95 Maintenance Expenses	$	127,835	$	31,959	$	14,990	$	16,969	

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Maintenance Expense - Community Wide					
On-Site Manager	$	33,390	$	8,348	$	7,950	$	398	
Electric	40,000	10,000	9,301	699	
Landscape - Contract	541,122	135,281	126,559	8,721	
Landscape - Contingency	30,000	7,500	10,239	(2,739)	
Fertilizer/Pest Control	38,000	9,500	-	9,500	
Plant Replacement & Annuals	35,000	8,750	5,008	3,742	
Sod Replacement	28,512	7,128	-	7,128	
Lake Maintenance	92,552	23,138	16,972	6,166	
Fountain Maintenance	18,000	4,500	1,950	2,550	
Irrigation Repair & Maintenance	35,000	8,750	4,648	4,102	
Repairs	39,800	9,950	4,610	5,340	
Miscellaneous	16,158	4,040	22,233	(18,194)	
Conservation Easement Maintenance	55,224	13,806	12,831	975	
Tree Trimming	34,892	8,723	7,473	1,250	
Pressure Washing	10,000	2,500	-	2,500	
Hurricane Expenses	-	-	4,392	(4,392)	
The Preserve at LPGA					
Landscape - Contract	$	172,576	$	43,144	$	26,001	$	17,144	
Landscape - Contingency	-	-	4,986	(4,986)	
Plant Replacement & Annuals	2,500	625	-	625	
Lake Maintenance	65,780	16,445	-	16,445	
Fountain Maintenance	1,200	300	-	300	
Irrigation Repair & Maintenance	2,500	625	-	625	
Miscellaneous	500	125	-	125	
Total Maintenance Expenses - Community Wide	$	1,292,706	$	323,177	$	265,153	$	58,024	
					
Total Expenditures	$	1,648,523	$	452,619	$	382,429	$	70,190	
					
Excess Revenues (Expenditures)	$	-		$	903,839		
					
Fund Balance - Beginning	$	-		$	678,763		
					
Fund Balance - Ending	$	-		$	1,582,602		
Indigo
Community Development District Debt Service Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:						
Special Assessments	$	72,750	$	57,696	$	57,696	$	-		
Interest	5,000	1,250	1,620	370		
Total Revenues	$	77,750	$	58,946	$	59,316	$	370		

Expenditures:						
Series 1999A
Interest - 11/01	

$	13,825	

$	13,825	

$	13,825	

$	-		
Principal - 05/01	45,000	-	-	-		
Interest - 05/01	13,825	-	-	-		
Other Debt Service Costs	-	-	10,640	(10,640)		
Total Expenditures	$	72,650	$	13,825	$	24,465	$	(10,640)		

Other Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	5,474	$	(5,474)		
Total Other Financing Sources (Uses)	$	-	$	-	$	5,474	$	(5,474)		
						
Excess Revenues (Expenditures)	$	5,100		$	40,325			
						
Fund Balance - Beginning	$	59,964		$	139,485			
						
Fund Balance - Ending	$	65,064		$	179,811			
Revenues:						
Special Assessments	$	377,662	$	368,350	$	368,350	$	-		
Interest	25,000	6,250	23,272	17,022		
Total Revenues	$	402,662	$	374,600	$	391,623	$	17,022		

Expenditures:						
Series 1999C
Debt Service Obligation	

$	922,925	

$	233,100	

$	233,100	

$	-		
Other Debt Service Costs	-	-	26,741	(26,741)		
Total Expenditures	$	922,925	$	233,100	$	259,841	$	(26,741)		

Other Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	-	$	-		
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-		
						
Excess Revenues (Expenditures)	$	(520,263)		$	131,782			
						
Fund Balance - Beginning	$	520,263		$	(793,975)			
						
Fund Balance - Ending	$	-		$	(662,192)			
Revenues:						
Special Assessments	$	335,228	$	187,750	$	187,750	$	-		
Interest	2,500	625	12,129	11,504		
Total Revenues	$	337,728	$	188,375	$	199,880	$	11,504		

Expenditures:						
Series 2005
Debt Service Obligation	

$	156,975	

$	99,763	

$	99,763	

$	-		
Other Debt Service Costs	-	-	27,074	(27,074)		
Total Expenditures	$	156,975	$	99,763	$	126,836	$	(27,074)		

Other Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	(5,474)	$	5,474		
Total Other Financing Sources (Uses)	$	-	$	-	$	(5,474)	$	5,474		
						
Excess Revenues (Expenditures)	$	180,753		$	67,569			
						
Fund Balance - Beginning	$	-		$	(2,146,585)			
						
Fund Balance - Ending	$	180,753		$	(2,079,016)			
Revenues:						
Special Assessments	$	156,614	$	373,472	$	373,472	$	-	
Interest	6,000	1,500	1,478		(22)	
Total Revenues	$	162,614	$	374,972	$	374,949	$	(22)	

Expenditures:						
Series 2021
Interest - 11/01	

$	46,824	

$	46,824	

$	46,824	

$	

-	
Principal - 05/01	60,000	-	-		-	
Interest - 05/01	46,824	-	-		-	
Total Expenditures	$	153,649	$	46,824	$	46,824	$	-	

Other Sources/(Uses)						
Transfer In/(Out)	$	(3,000)	$	(750)	$	(931)	$	181	
Total Other Financing Sources (Uses)	$	(3,000)	$	(750)	$	(931)	$	181	
						
Excess Revenues (Expenditures)	$	5,965		$	327,194			
						
Fund Balance - Beginning	$	59,691		$	138,097			
						
Fund Balance - Ending	$	65,656		$	465,290			
Revenues:						
Special Assessments	$	225,323	$	-	$	-	$	-		
Interest	1,200	300	1,907	1,607		
Total Revenues	$	226,523	$	300	$	1,907	$	1,607		

Expenditures:						
Series 2024
Interest - 11/01	

$	68,042	

$	68,042	

$	68,042	

$	-		
Principal - 05/01	45,000	-	-	-		
Interest - 05/01	89,399	-	-	-		
Total Expenditures	$	202,441	$	68,042	$	68,042	$	-		

Other Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	(1,340)	$	1,340		
Total Other Financing Sources (Uses)	$	-	$	-	$	(1,340)	$	1,340		
						
Excess Revenues (Expenditures)	$	24,082		$	(67,475)			
						
Fund Balance - Beginning	$	68,042		$	181,477			
						
Fund Balance - Ending	$	92,124		$	114,002			
Indigo
Community Development District Capital Projects Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 12/31/24	Thru 12/31/24	Variance	
Revenues:

Interest	

$		

-	$	

-	$	

1,923	

$	1,923	
Total Revenues	$		-	$	-	$	1,923	$	1,923	

Expenditures:							
Capital Outlay	$		-	$	-	$	-	$	-	
Total Expenditures	$		-	$	-	$	-	$	-	

Other Financing Sources/(Uses)							
Transfer In/(Out)	$		-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-	$	1,923		

Revenues:							
Interest	$	-	$	-	$	87	$	87	
Total Revenues	$	-	$	-	$	87	$	87	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	

-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	

931	

$	

(931)	
Total Other Financing Sources (Uses)	$	-	$	-	$	931	$	(931)	
							
Excess Revenues (Expenditures)	$	-	$	1,018			
							
Fund Balance - Beginning	$	-	$	6,985			
							
Fund Balance - Ending	$	-	$	8,003			
Revenues:							
Interest	$	-	$	-	$	70	$	70	
Total Revenues	$	-	$	-	$	70	$	70	

Expenditures:							
Capital Outlay - Construction Capital Outlay - Cost of Issuance	$	-	$
-	-	$
-	-
-	$	-
-	
Total Expenditures	$	-	$	-	$	-	$	-			

Other Financing Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	1,340	$	(1,340)			
Total Other Financing Sources (Uses)	$	-	$	-	$	1,340	$	(1,340)			
							
Excess Revenues (Expenditures)	$	-	$	1,410				
							
Fund Balance - Beginning	$	-	$	5,459				
							
Fund Balance - Ending	$	-	$	6,869				

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Assessments	$	-	$	123,233  $	1,154,691	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,277,924	
I-95 City of Daytona Beach Funding	-	-	-	-	-	-	-	-	-	-	-	-	-											
Interest	2,648	3,059	2,637	-	-	-	-	-	-	-	-	-	8,343											
Total Revenues	$	2,648  $  126,292	$ 1,157,328	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  1,286,267											

Expenditures:														
Administrative:														

Supervisor Fees	$	-	$	800  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	800			
FICA Expense	-	61	-	-	-	-	-	-	-	-	-	-	61	
Engineering Fees	7,350	-	-	-	-	-	-	-	-	-	-	-	7,350	
District Counsel	4,380	3,099	-	-	-	-	-	-	-	-	-	-	7,479	
Arbitrage	-	450	-	-	-	-	-	-	-	-	-	-	450	
Dissemination Agent	875	875	875	-	-	-	-	-	-	-	-	-	2,624	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	4,041	-	-	-	-	-	-	-	-	-	-	-	4,041	
Assessment Administration	21,200	-	-	-	-	-	-	-	-	-	-	-	21,200	
Management Fees	5,555	5,555	5,555	-	-	-	-	-	-	-	-	-	16,664	
Information Technology	233	233	233	-	-	-	-	-	-	-	-	-	700	
Website Maintenance	100	100	100	-	-	-	-	-	-	-	-	-	300	
Telephone	-	41	-	-	-	-	-	-	-	-	-	-	41	
Postage	-	18	-	-	-	-	-	-	-	-	-	-	18	
Printing & Binding	120	15	-	-	-	-	-	-	-	-	-	-	136	
Insurance	33,673	-	-	-	-	-	-	-	-	-	-	-	33,673	
Legal Advertising	-	5,044	-	-	-	-	-	-	-	-	-	-	5,044	
Other Current Charges	-	-	10	-	-	-	-	-	-	-	-	-	10	
Office Supplies	20	0	-	-	-	-	-	-	-	-	-	-	20	
Office Expense	500	500	500	-	-	-	-	-	-	-	-	-	1,500	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total Administrative:	$	78,222	$	16,792	$	7,273	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	102,286	

Maintenance Expenses - I-95
Electric	

$	92	

$	27	

$	119	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	238	
Landscape - Contract	4,218	4,218	4,218	-	-	-	-	-	-	-	-	-	12,654	
Landscape - Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Plant Replacement & Annuals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Lake Maintenance	455	469	469	-	-	-	-	-	-	-	-	-	1,392	
Irrigation Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs	45	45	-	-	-	-	-	-	-	-	-	-	90	
Miscellaneous	205	205	205	-	-	-	-	-	-	-	-	-	615	
Total I-95 Expenses	$	5,015	$	4,964	$	5,011	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	14,990	

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept		Total										

Maintenance Expenses - Community Wide																								
On-Site Manager	$	2,650	$	2,650	$	2,650	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	7,950										
Electric	2,862	3,127	3,312	-	-	-	-	-	-	-	-	-	9,301																				
Landscape - Contract	42,186	42,186	42,186	-	-	-	-	-	-	-	-	-	126,559																				
Landscape - Contingency	3,822	3,295	3,122	-	-	-	-	-	-	-	-	-	10,239																				
Fertilizer/Pest Control	-	-	-	-	-	-	-	-	-	-	-	-	-																				
Plant Replacement & Annuals	-	5,008	-	-	-	-	-	-	-	-	-	-	5,008																				
Sod Replacement	-	-	-	-	-	-	-	-	-	-	-	-	-																				
Lake Maintenance	5,546	5,713	5,713	-	-	-	-	-	-	-	-	-	16,972																				
Fountain Maintenance	1,850	100	-	-	-	-	-	-	-	-	-	-	1,950																				
Irrigation Repair & Maintenance	-	4,648	-	-	-	-	-	-	-	-	-	-	4,648																				
Repairs	2,870	1,740	-	-	-	-	-	-	-	-	-	-	4,610																				
Miscellaneous	14,813	7,215	205	-	-	-	-	-	-	-	-	-	22,233																				
Conservation Easement Maintenance	4,460	4,185	4,185	-	-	-	-	-	-	-	-	-	12,831																				
Tree Trimming	2,491	2,491	2,491	-	-	-	-	-	-	-	-	-	7,473																				
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-																				
Hurricane Expenses	4,392	-	-	-	-	-	-	-	-	-	-	-	4,392																				
The Preserve at LPGA																								
Landscape - Contract	$	8,559	$	8,884	$	8,559	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	26,001	

Landscape - Contingency	-	4,986	-	-	-	-	-	-	-	-	-	-	4,986	
Plant Replacement & Annuals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Lake Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Fountain Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repair & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Miscellaneous	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Maintenance Expenses - Community W $	96,502	$	96,228	$	72,423	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	265,153	
				
Total Expenditures	$  179,738	$  117,984	$	84,707	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	382,429	
				
Excess Revenues (Expenditures)	$  (177,091)	$	8,308	$  1,072,621	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	903,839	
Indigo
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2025

Date	
Distribution	
Net Receipts	
O&M Portion	1999A Debt Service Asmt	1999C Debt Service Asmt	2005 Debt Service Asmt	2021 Debt Service Asmt	2024 Debt Service Asmt	
Total	

11/8/24	
ACH	
$4,526.75	
$4,290.32	
$0.00	
$236.43	
$0.00	
$0.00	
$0.00	
$4,526.75	
11/14/24	ACH	$40,599.40	$28,095.21	$758.83	$8,654.95	$0.00	$3,090.41	$0.00	$40,599.40	
11/19/24	WIRE	$101,000.00	$0.00	$0.00	$101,000.00	$0.00	$0.00	$0.00	$101,000.00	
11/25/24	ACH	$151,778.06	$90,610.87	$10,976.74	$37,668.26	$9,553.45	$2,968.74	$0.00	$151,778.06	
12/04/24	ACH	$255,077.37	$199,382.45	$7,225.71	$31,011.78	$8,736.73	$8,720.70	$0.00	$255,077.37	
12/17/24	55279	$14,230.08	$0.00	$0.00	$13,376.28	$853.80	$0.00	$0.00	$14,230.08	
12/17/24	55280	$28,933.18	$0.00	$0.00	$0.00	$28,933.18	$0.00	$0.00	$28,933.18	
12/17/24	55281	$31,000.69	$31,000.69	$0.00	$0.00	$0.00	$0.00	$0.00	$31,000.69	
12/20/24	ACH	$1,638,046.91	$924,308.07	$38,734.50	$176,638.95	$139,673.27	$358,692.12	$0.00	$1,638,046.91	
12/31/24	ACH	$63,271.58	$37,986.46	$4,328.97	$16,664.69	$3,541.54	$749.92	$0.00	$63,271.58	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$  2,328,464.02	$ 1,315,674.07	$	62,024.75	$	385,251.34	$	191,291.97	$	374,221.89		$  2,328,464.02	

TENTH ORDER OF BUSINESS
Indigo
Community Development District
Summary of Invoices

November 1, 2024 - December 31, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
11/5/24	
5267-5270	
$	17,009.73	
	11/11/24	5271-5275	16,787.30	
	11/19/24	5276-5279	66,539.92	
	11/25/24	5280-5283	15,368.47	
	12/11/24	5284-5286	8,465.50	
	12/17/24	5287-5293	88,851.62	
			$	213,022.54	

Payroll	

November 2024			
	Kenneth Workowski	50680	$	184.70	
	Kevin Kilian	50681	$	184.70	
	Mark McCommon	50682	$	159.70	
	Ronald Brown	50683	$	184.70	
			$	713.80	
	TOTAL		$ 213,736.34	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	1
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	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	#
11/05/24 00015 11/02/24 PSI12483 202411 320-53800-46800	*	468.75
LAKE/WETLAND SRVCS NOV24
11/02/24 PSI12497 202411 330-53800-46800	*	5,712.74 LAKE/WETLAND SRVCS NOV24
SOLITUDE LAKE MANAGEMENT LLC	6,181.49 005267
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/24 00181 10/31/24 3469769	202409 310-51300-31500	*	1,056.00
LAND TRANSFER/MGT/LNDSCPE
KUTAK ROCK LLP	1,056.00 005268
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/24 00159 10/31/24 24-1031	202410 320-53800-12000	*	2,650.00
SITE MGMT SERVICES OCT24
10/31/24 24-11	202411 310-51300-44000	*	500.00
OFFICE RENT NOV24
SOLARIS MANAGEMENT INC.	3,150.00 005269
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28863	202410 330-53800-49000	*	318.24
HOG CONTROL - 10/22/24
28864	202410 330-53800-48000	*	2,592.00
HURRICANE MILTON CLEAN UP
28866	202410 330-53800-46600	*	2,512.00
STRAIGHT 46 TREES-GD.CHMP
28869	202410 330-53800-46600	*	925.00
STRAIGHT 5 TREES-INT'L DR
28873	202410 330-53800-46900	*	275.00
RMV FALLEN TREE-CONVERSAT
TEAM ROUNTREE, INC.	6,622.24 005270
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
272	202411 310-51300-34000	*	5,554.83
MANAGEMENT FEES NOV24
272	202411 310-51300-35200	*	100.00
WEBSITE ADMIN NOV24
272	202411 310-51300-35100	*	233.33
INFORMATION TECH NOV24
272	202411 310-51300-31300	*	874.67
DISSEMINATION FEE NOV24
272	202411 310-51300-51000	*	.39
OFFICE SUPPLIES
272	202411 310-51300-42000	*	18.26
POSTAGE
272	202411
COPIES
272	202411
TELEPHONE
272A	202409 310-51300-49000	*	313.10
FAIRFIELD INN&SUITES RENT
GOVERNMENTAL MANAGEMENT SERVICE*DNU	7,150.65 005271
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	2
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	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	#
11/11/24 00139 10/31/24 24-1089	202410 330-53800-49000	*	2,300.00
LPGA INTL OVERALL SITE MP
PARKER MYNCHENBERG & ASSOCIATES,INC	2,300.00 005272
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/11/24 00184 10/31/24 71891	202410 330-53800-46700	*	100.00
PRESERVE-ENTRY FNT OCT24
10/31/24 71891	202410 330-53800-46700	*	250.00
PLM200 FILTER CARTRIDGE
PURE POOL SOLUTIONS	350.00 005273
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/11/24 00031 10/31/24 8067	202410 330-53800-46000	*	617.45
LPGA MTHLY REPAIRS/MAINT
10/31/24 8067	202410 320-53800-46000	*	45.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	662.45 005274
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/11/24 00160 10/03/24 28902	202410 330-53800-49000	*	2,000.00
PH4-POWER WASH SDWLK/CURB
11/03/24 28913	202411 330-53800-46100	*	524.20
RPR 3BUBBLER/5POPUP/16NOZ
11/04/24 28904	202411 330-53800-49000	*	2,000.00
PH5-POWER WASH SDWLK/CURB
11/06/24 28908	202410 330-53800-48000	*	1,800.00
HURRICANE-CLNUP LPGA FNT
TEAM ROUNTREE, INC.	6,324.20 005275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/19/24 00148 11/13/24 7374-11- 202411 310-51300-31200	*	450.00
ARBITRAGE-SERIES 2021
AMERICAN MUNICIPAL TAX-EXEMPT	450.00 005276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28886	202411 320-53800-46200	*	4,218.00
I-95 LANDSCAPE/IRRG NOV24
28886	202411 330-53800-46200	*	36,992.35
LPGA LANDSCAPE/IRRG NOV24
28886	202411 340-53800-46200	*	2,971.10
PRESERVE LNDSCP/IRG NOV24
28886	202411 330-53800-46200	*	5,194.00
GRANDE CHMP LDSCP/IRG NOV
28886	202411 340-53800-46200	*	5,587.40
PRESERVE STRMWTR/WTLD NOV
28886	202411 330-53800-46900	*	4,185.30
CONSRV.EASE.MAINT.UDRBRSH
28886	202411 330-53800-47000	*	2,491.00
TREE TRIMMING NOV24
TEAM ROUNTREE, INC.	61,639.15 005277
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	3
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	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	#
11/19/24 00117 10/25/24 7518970	202410 310-51300-32300	*	3,750.00
FY25 TRUST.FEES.SER2021
10/25/24 7518970	202410 310-51300-32300	*	290.63
INCIDENTAL EXP.SER2021
US BANK	4,040.63 005278
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/19/24 00130 11/17/24 90224275 202411 320-53800-49000	*	205.07
RENT STORAGE 11/17-12/16
11/17/24 90224275 202411 330-53800-49000	*	205.07
RENT STORAGE 11/17-12/16
WILLIAMS SCOTSMAN, INC.	410.14 005279
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/25/24 00030 11/11/24 369546	202411 310-51300-32200	*	4,515.00
FY23 AUDIT SERVICES-FINAL
BERGER,TOOMBS,ELAM,GAINES&FRANK	4,515.00 005280
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/25/24 00034 11/01/24 18321648 202410 330-53800-46000	*	228.00
LPGA ENT-TBLSHT/RPLC COIL
11/05/24 18321663 202411 330-53800-46000	*	340.00
ENTR-INST GRND BOX-DRVWAY
COURTEAUX ELECTRIC, INC.	568.00 005281
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/25/24 00159 11/25/24 24-1130	202411 320-53800-12000	*	2,650.00
SITE MGMT SERVICES NOV24
11/25/24 24-12	202411 300-15500-10000	*	500.00
OFFICE RENT DEC24
SOLARIS MANAGEMENT INC.	3,150.00 005282
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28903	202411 330-53800-46100	*	2,010.22
RPLC DECODER/ROTOR/POPUP
28916	202410 330-53800-46600	*	385.00
RMV LEANING TREE-CONSERVE
28924	202411 330-53800-46600	*	685.00
CHMP DR ENTR-RPLC TREE
28927	202411 330-53800-46000	*	732.00
POND SOUTH JUBILEE-REPAIR
28929	202411 330-53800-46600	*	1,210.00
INST.50GAL MYRTLE/18 PALM
28939	202411 330-53800-46100	*	2,113.25
RPLC 36ROTOR/15POPUP/NOZZ
TEAM ROUNTREE, INC.	7,135.47 005283
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/24 00163 12/10/23 KK121023 202412 310-51300-49000	*	10.00
KEVIN KILIAN-COMMISSION
DIVISION OF ELECTIONS	10.00 005284
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	4
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	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	#
12/11/24 00154 11/21/24 10130999 202410 310-51300-31100	*	7,350.00
PUB.FAC.RPT 2024/RPT PREP
HALFF ASSOCIATES INC.	7,350.00 005285
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/24 00181 11/29/24 3485203	202410 310-51300-31500	*	1,105.50
FORECLOSURE/ASMNT REQ/CVY
KUTAK ROCK LLP	1,105.50 005286
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/24 00015 12/02/24 PSI13150 202412 320-53800-46800	*	468.63
LAKE/WETLAND SRVCS DEC24
12/02/24 PSI13161 202412 330-53800-46800	*	5,712.69 LAKE/WETLAND SRVCS DEC24
SOLITUDE LAKE MANAGEMENT LLC	6,181.32 005287
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/24 00034 11/01/24 18321648 202410 330-53800-46000	*	2,025.00
INST.GFCI/PHOTO CELL/EYE
COURTEAUX ELECTRIC, INC.	2,025.00 005288
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/24 00189 12/01/24 1	202412 310-51300-34000	*	5,554.83
MANAGEMENT FEES DEC24
12/01/24 1	202412 310-51300-35200	*	100.00
WEBSITE ADMIN DEC24
12/01/24 1	202412 310-51300-35100	*	233.33
INFORMATION TECH DEC24
12/01/24 1	202412 310-51300-31300	*	874.67
DISSEMINATION FEE DEC24
GOVERNMENTAL MANAGEMENT SERVICES-CF	6,762.83 005289
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/24 00182 12/12/24 502927	202410 310-51300-31500	*	3,274.30
POST JUDGEMNT/MOTION/SALE
12/12/24 502927A	202411 310-51300-31500	*	1,422.88 PLANTIFF BID/CERT.SALE
MESSER CAPARELLO, P.A.	4,697.18 005290
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/24 00184 11/27/24 72995	202411 330-53800-46700	*	100.00
PRESERVE-ENTRY FNT NOV24
PURE POOL SOLUTIONS	100.00 005291
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/24 00031 11/30/24 8104	202411 330-53800-46000	*	667.74
LPGA MTLHY REPAIRS/MAINT
11/30/24 8104	202411 320-53800-46000	*	45.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	712.74 005292
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/24 00160 11/18/24 28934	202411 330-53800-63100	*	5,008.40
ANN.2381 FLOWER ROTATIONS
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	5
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL

INST.PALLET OF BAHIA SOD

INDI INDIGO	TVISCARRA
LAKE: MANAGEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, A.R 72202 Phone #: (888) 480-5253
Fax #: (888)358-0088

EcE1vEn;
NOV 0	2024

Invoice Number. Invoice Date:

INVOICE
Page: 1

PSl124832
11/2/2024

Bill
To:	Lpga195 Interchange
BY: 	

Ship
To:	lpga195 Interchange
Indigo Community Development 6200 Lee VistaBlvdSUite 300
Indigo Community Development District
6200 Lee Vista Blvd Suite 300
Orlando, FL 32822
Orlando, FL 32822

	Customer ID	8028		
Ship Via		P.O.Number		
Ship Date	11/2/2024	P.O. bate	11/2/2024	
DueD;ite	12/2/2024	OurOrder No.		
Terms	Net30			
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Lpga I9SInterchange-Lake-AU
AnnualMaintenance
November Bjlling
11/1/2024 - 11/30/2024
468.7S	468.75

-il=l)
12 (7 -	'3000,	4(p.800
/Wt!l.nJ S-vtJ Nr,v24

Amount Subject toSales Tax	0.00
Amount Exempt from Sales Tax 46a75
Subtotal: Invoice Discount Total Sales Tax: Payment Amount
Total:
468.75
0.00
o.Oo
0.00
468.75
LAKE MANAGEMENT

Please Remit Payment to:
n	u

INVOICE
Solitude Lake Management. LLC 1320 Brookwood Drive
Suite H
little Rode, AR 72202
Phone#:(888) 480-5253
Fax#: (888) 358-0088
QECEIVEfi
NOV 0	2024
B !		

Invoice Number: Invoice Date:
Page: 1

PSl124979 11/2/2024

Bill
To:	Indigo COD (lake)
C/O Solaris Management Seivice
6200 Lee Vista BlvdSuite300
Orlando, Fl 32822
Ship
To:	Indigo COD (Lake)
C/O Solaris Management Service 6200Lee Vista Blvd Suite 300 Orlando, FL 32822
United States

.

*'.)
'3"30.,. '?")Boo.- 4lP9oo

Amount Subject to Sales Tax	0.00
Amount Exempt from sales Tax  5,712.74
Subtotal: Invoice Discount Tota\ SalesTax:
Payment Amount:
Total:
5,712.74
0.00
0.00
0.00
5,712.74
KUTAK  ROCK  LLP
TALLAHASSEE,FLORIDA
Telephone 404-222-4600
facsimile  404-222-4654

Federal ID 47-0597598

October 31, 2024

DECEJVfEr
OCT 3 1 202	i
BY:- _
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA#'.
First National Bank of Omalia
Kutak Rock LLP
AIC#
Reference: Invoice No. 3469769
Client Matter No. 10823-1 Notification Email: eftgroup@kutakrock.com

Mr. Jim Perry Indigo CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
#181
001-310-51300-31500

Invoice No. 3469769
10823-1

Re:	General
For Professional Legal Services Rendered

09/17/24
09/24/24

09/25/24
K. Buchanan
K. Buchanan

K. Buchanan
0.60
0.50

1.90
192.00
160.00

608.00
Prepare	first	amendment	to landscape maintenance agreement Review request for land transfer; review agenda
Prepare for and attend board meeting; confer with trustee1s counsel regarding foreclosure
09/26/24
K. Buchanan
0.30	96.00
Follow up with district manager on landowner correspondence
TOTAL HOURS	3.30
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

PRIVILEGED /\ND CONFIDENTIAL
ATTORNEY-CUENT COMMUNICATION AND/OR W0RK PRODUCT
$1,056.00

....SOLARIS' 
-MANAG!lMBNT-

Solaris Management Inc. P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
INVOICE
Date	Invoice#	
10/31/2024	24-1031	

Bill To:		
Indigo Community Development District c/oGovernmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771	ECEIVE
NOV 0\	202
BY:.----·	

Description	Amount	
-n.,sq
Monthly _5.ite.Managemen!Fee
Qgober20
£.rv,-U.J
320JJ.,12..	
$ 2,650.00	
	$	2,650.00	
--soLARIS¾
-MANAGBMENT-

Solaris Management Inc. P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
INVOICE
Date	Invoice#	
10/31/2024	24-11	

Bill To:		
Indigo Community Development District c/oGovernmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771	!·	u
BY:		

Description	Amount	
-Jl:IS11	3/ b·SIJ l1Lt
Monthly Office Rent - November 2024
Suite 102
1452 N US Hwy 1
Ormond Beach FL32174	
$ 500.00	
	$ 500.00	

Thank you forchoosing Team Rountree!

 !\1/e accept Visa, MasterCard &: Discover I

Description	Amount	
10/11/2,4	Hurricane Milton Clean Up
t.n ....."'ft"'I\.S	Drt"C, :C"..\-1	(;.,,.\.C.. a--i \le
\

'

)f-1(:0	½i
·,o ....5 J'ij.00 -	4,._..,, 9,8	2',592.00

ECEnVE.
NOV OIt 2024 u
BY:---------	
Thank you for choosing Teain Rountree!	Total	$2,592.00	

Description	Amount	
10/14/24; GrandChampions

Straightened (46) trees
O"'"'S l p..._\"'>	c-..\o  &-	Cl--- plo,-... e\v!.

tflbO	••
:, :>O - '5''J-Bro- 4<c,(.:. oo	

2,512.00
ECE8VEF
NOV O 4 2024 &
BV:	.  _	
Thank you forchoosingTearn. Rountree!	Total	$2,512.00	

Description	Amount	
10/15/24	International Golf Drive Straightened.(5)Trees

I

-.l,-\\,0
'3'3 o - 5"1goo -	4 Cooo	
925.00

ECEnv:..
NOV O 4 202 u...-
l{
BY:	-	
Thank you for choosing Team Rountree!	Total	$925.00	

Thank you for choosing Team Rountree!

IWe  accept Visa, MasterCard &: DiscoverI
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Indigo COD
475 West Town Place
Suite 1"14
St. Augustine, FL 32092
Invoice #: 272
Invoice Date: 11 /1/24
Due Date: i 1/1/24
Case:
P.O. Number:
DECEDVl2
NOV 07 2024
BY:	_ 	 _	l
Description	Hours/Qty	Rate	Amount

Management Fees - November 2024	3I0•513·34 Website Administration - November 2024		3S2.
Information Technology -November 2024	3S1
Dissemination Agent Services - November 2024	313
Office Supplies	SI
Postage	l.\?..
Copies	4lS
Telephone	"'\
AMEX Charge - Eajrfjeid I.D.!J	Suites - 09/26/24	40.		'5,554.83
I  100.00
233.33
1874.67
0.39
18.26
15.45
40.62
313.10	5,554.83
100.00
233.33
874.67
0.39
18.26
15.45
40.62
313.10	

Total	$7,150.65	
Payments/Credits	$0.00	
Balance Due	$7,150.65	
PARKER MYNCHENBERG & ASSOCIATES, INC.
1729 RIDGEWOOD AVENUE HOLLY HILL, FL 32117
(386) 677-6891
FAX: (386) 677-2114

BillTo Indigo Community Development District Kurt Von Der Ostem
475 West Town Place, Ste 114 St. Augustine FL 32092
INVOICE
INVOICE NO: 24-1089
DATE: 10/31/2024
·: ·
BY:	-	--

P.O.	..
RE: LPGA INTERNATIONAL OVERALL 'SITE MAP	TERMS	

Description	Contract Amount	Total Prtor Amount Billed	Current
%
Billed	Total
%
Billed	Current Amount BIiied	
PART A- COLOR RENDERINGS	4,750.00	3,325.00	30.00%	100.00%	1,425.00	
PART B - MISCELLANEOUS	250,00	175.00	30.00%	100.00%	75.00	
Change Order #1 - COD and HOA Renderings 10123/2024						
PART A - COLOR RENDERINGS	3,800.00		20.00%	20.00%	760.00	
PART B • MISCELLANEOUS	200.00		20.00%	20.00%	40.00	
$:lJC\						
.)J0·5134						
	Total	
$2,300.00				
Make all checks payable to: Parker Mynchenberg & Associates, Inc.
If you have any questions concerning this invoice call us: (386) 677-6891

THANK YOU FOR YOUR BUSINESS!

1/ REPO ')L 200 S. Nova Road Suite A
.Q 1!9,.N.?O.rmond Beach, FL 32174
License Number
CPC145973l
info@purepoolsolutionsfl.com	386-676-3179
Invoice

ECEIV!Er:­
NOV 05 202
BY	·-·_

Remit Payment to: Pure Pool Solutions	All invoices are net 20 days from date ofinvoice. A 1.5
% interest charge per billing period will be applied for past due invoices.	Due Date	
		Due upon receipt of invoice	

	P.O. NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. October jobs in the Community of LPGA International and Grande Champion.

October / Monthly maintenance of alJ four fountains and it's surrounding areas in the LPGA Jntemational Community.

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

Replacing of bulbs to misc. light fixtures at the following locations:
l.AIIOK

Misc. repairs of all lighting fixtur inLPGA International.
l.AUOK

Misc.jobs in the Community ofLPGA International.
1. Replaced No Perking sign at 7 Nobles
t ')\
it, ,4'11. £, ,)flk,r{	

130.00	

130.00	
		
230.00	
230.00	
		
0.00	
0.00	
		
0.00	
0.00	
		
35.00	
35.00	
32 311Chlorine tablet
9 Gallon Chlorine
1 Reflective no rui.rkin igfl- ----.	:::::=::::"'--
1 Jo ,..5'3 oo - 4boo::J
( LPGA Community total:$617,45 )  ....,..	4.25	136.00		
	3.98	35.82		
	50.63	50.63		
Please make check payable to STI..HS Inc.	Total			

	P.O.NO.	TERMS	PROJECT		
					
QUANTITY	DESCRIPTION	RATE	AMOUNT		
	. Misc. jobs at the1•95 overpass

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

Misc. repairs to palm tree and L:PGA lettering flood fixtures at the 1•95 overpass.
1. All OK	J- J dsti'"JJ '21?t£,·, OvA

( 1-95 Overpass Total $45.00)

32O .- 5'?ioo -	ffooiJO	

45.00

0.00

I	

45.00

0.00		
					
Please make check payable to STLHS Inc.	Total	$662.45				
.
T	Rountr¢e, Inc.....
''i-.o;·Box·730S0-6:
O !)Ddl Beach, FL 3!173

386"274-4050	FAX386,-236-1i7o

JTUIeam-	•
Roun,•.	ree

Teami(:9u tr-e , Inc.
,. P.0:Boi: 730506
6,rmond B.eacli, FL  173

386-2'7-MOSO	FAX 3$6-236-l:270
Invoicg

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P;O/Q" x-130506
0nno,id l)'each,, fl::. 3Zl13

386 174-4050	FA.-X:386-236-1270

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l  .1..::.-:·:_i> : - : : ..;--:_.1::,i .._:•j2-  ! 
11/4/2024	28904
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;e;o,Jox-73050(,' '
Ormond 'Beach, FL 32173

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AAMTEC

90 Avon Meadow Lane
Avon1 CT 06001
(T) 860-321-7521
(F) 860-321-7581
i-   ■■■-i

American Municipal Tax-Exempt Complfance

www.amtet'Corp.cow

Client:	Indigo Community Development District c/o Ms. Teresa Viscarra
Govennnent Management Services -CF, LLC
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

\ltt
3,0-5\J·')\l
Invoice No.	7374-11-24

Date:	November 13, 2024

i;:::c=G"'J/::.
fiillV 17 202
BY:
For Professional Services:
Arb:llu c,-St,.i lDU

Issue	Service	Fee	
$2,815,000 Indigo Community Development District (City of DaytonaBeach, Florida), Capital Improvement Revenue Bonds, Series 2021 (Integrated LPGA-
Phase Al)	Rebate Report
& Opinion	

$450	
Total	$450		

PLEASEUPDATE YOUR RECORDS TO REFLECT OUR NEW BANK ACCOUNT NUMBER.
Please remitthe total due to AMTEC (Tax ID: 06-1308917):

ACH/Wiring Instructions ABA Routing Number AMTEC Account Number
Webster Bank

Please notify AMlEC at inf0<a amteccorp.com upon completing the transaction.
Tearn Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270
Invoice

Indigo CDD
6200 Lee Vista Boulevard Orlando, FL32822
DECEIVE•
OCT 31 2024
BY -	.._

www.teamrountree.net
Date	Invoice#
11/1/2024	28886

i\ "u-	De.scription	Amount		
I 95 INTERCHANGE (320,53800-46200)		0.00	
Monthly Costs forLandscapi; &; Irrigation Services	$'-11i«,.oo	4,665.50	

COMMUNITIES (330-53800,46200)		
0.00	
Lffih,INfERNATIONAL COMMUNITY
Monthly Costs for I.andscaging &:: Irrig_ation Services $38,694.35	$%C(q'),.3.)		
PRESf:R\a COMMUNITY(.'Jll0· -%1..)		0.00	
Monthly Costs for Lands&aµmg &::IrriKation Services $3,008.60	.$2ct111.10		
GRAND,E C™ION COMMUNITY 01o·S ½!1)
Monthly Costs for J::andsca.,t?ing&::g-rig_ation Services $5,498.00	$S1CfLI oo		
TOTAL COMMUNITIES		47,200.95	
PRFSERVE COMMUNITY SPECIFIC  (340-53800-46200)		0.00	
Monthly Costs for Sto aier Lake Banks &: W et!,ancls		5,587.40	
CONSERVATION EASEMENTS (330-53800 46900)			
Monthly Maintenance		4,185.30	
&-ru,.J°r,•m NJv24	( 3JO·S'.l · •'f°)	J i4,11.(J0		
Thank you for choosing Tearn Rountree!	Total	$61,639.15	

We accept Visa, MasterCard &;. Disc:ow.r
['.!I3bank,
Corporal& Trust seri1ces EP,MN•WN3l
SO Uving:.lon Ave.
$f. Peul, MN 55107

I
A	r:
Invoice Date: Olrect lnquirilals To: Phone:

Schuhle, Scott A (954)-938-2476

2/3

Indigo Community Development Dist ATTN James Perry District Manager 475 West Town Pface
Suite 114
St. Augustine, FL 32092
IUNnDitIeGdOSCtaOtMesMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND, SERIES

The fol!owlng ls a statementof 1tansact!a1s pSeriTolAnlnTgEtoM\'OEllrNaccT oSunUt.MFotMfAlll1RhetYlnformallon, please review the attached.
[?	PLEASE REMl!-so?-io?.?ouPoN-PoRTiaN_?? !!:!!?_P.t\_!lE WITH CHECK PAYMENT,'?.F 1Nva,ce.

===-T·O--T--A-L--A--M--O----UN:::...:;:T D=-U--E
,=¼.\11
?15 Jrv.l'l-. Jac>.$.ir2"2\
Str-2021
)t b Ji'l • ')z_>
--=====All=invo--=ice--::::s a=re due -upo-::::::n re==-ceip=t   ==========$=4,0=40=.63==

J ••:_
NOV 1 2 20?\
f'M_,f .11.	'lli!o.-
---.........

Plf:Sse detach at perforation and return bottom portion ofthesta!ement wl1h yow ched<, payable to U.S. Bllllk.

ICNADPIGITOAL.CJOrvMlPMRUONVIETMYEDNETVERLEOVPENMUEENTBDOINSDT,RSICETRIES
2021 INTEGRATEOLPGA -PHASE A1)	t	r:

birecUnquirl?s 1'0:
.Ph;, a: • . ':

Please mail payrnants to:
U.S.Bank
CM-9690
PO BOX 70870
St. Pal.ll, MN 55170?9690
[!tjbank.

corporate Trust Services
EP-MN-W1 3L
GOLMngscoo Ave.
St. Pnul. MN55107

Invoice Number: Invoice Date:

Direct Inquiries To:.
3f3

7518970
10(25/2024

Schuhle, Scott A
INDIGO COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND, SERIES 2021 INTEGRATED LPGA • PHASE A1)
Phone:
(954)-938-2476

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
3,750.00	
100.00%	$3,750.00	
Subtotal AdministrationFees - In Advance 10/01/2024 - 09/30/2025

!Jlgden I Exnenses	3 750 00

	r;·os1301202s	•	•
$3,750.00
0.0775	$290.63
Subtotallnc_idental_Expenses	._ ·-- ..-----··--··--..	....-----.	$2_9_0_.6_3
TOTAL AMOUNT DUE	$4,040.63

The tees shown011111IsInvoice ererenecuve 01the nioslrecent feeschedule or no1Ice of fee adjustment providedby u.s.Bank.
Pege ol 2
IWILLSCOT I	INVOICE
TM
4646 EVAN BUREN ST PHOENIX, AZ 85008-6927

(800) 782-1500
customersuccess@willscot.com www.willscot.com
Fed 10# 52-0665775

192(

INDIGO COMMUNITY DEVELOPMENT DISTR 6200 LEE VISTA BLVDSTE 300
ORLANDO FL 32822-5149
111i■1111ii1u1 11•111hI I111I1111III III'11111111I'•I•I 1111•1111ii
BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL 32824-7109
(407) 851-9030

Contract #  Previous Customer#  Bill to ID	Customer PO Ordered By Rental Period Job Location
W579986
13056695
164785
Curt von der
Osten 9046871255
.lll!Z/2024 - 12/16/2024
INDIGO COMMUNITY DEVELOPMENT DISTRI 105 GRANDE CHAMPION BLVD.
DAYTONABEACH FL32124

Quantity  Item #/Description	Price/Rate	Amount
N•
N•

InvoiceIn USD	P - Denotes taxableItem, N• • Denotes non-ta able item.

PLEASE REMIT WITH PAYMENT
INVOICE TOTAL
Invoice#: Due Date: Customer: Customer#:
$410.14
9022427539
11/17/2024
INDIGO COMMUNITY DEVELOPMENT DISTR
10447642
PLEASE REMIT TO: WILLIAMS SCOTSMAN, INC.
PO BOX91975
CHICAGO IL 60693-1975
- tt Berger, Toombs, Elam,
,QI	Caines & Frank
Cert!fled Public Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

!ND/GO COMMUN/11' DEVELOPMENT DISTRICT
219 E LIVTNGSTON STREET
0EcE,ven
ORLANDO, FL 32801	n	U
Invoice No. Date
Client No.
369546
ll/11/2024
21985
NOV 1	2024
BY ·....------

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2023.
.3(1)
J 2.') A :\:;Jtrv;(w ituJ.
'.JIO-Stj.'Jl-t..
Total Invoice Amount	$	4 515 00

You can pay online at: https://treasurecoastcpas.com or Scan to Pay
Barger,Toombs, 8am,Gainos1 Frank,
McGulm & Gonano CPAs PL
Invoice Payment

ffl ,owc111.o ,..,
l:A G;,
We accept major credit cards. A 3%fee will be applied.
Please enter client number on your check.	,
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%.

Member AICPA	Member AICPA Division for CPA Firms Private Companies Pra.ctice Section •
Member FICPA
COURTEAUX ELECTRIC INC.
85NYONGEST
ORMOND BEACHFL32174
Phone (386) 672-4900
Fax (386) 676-7472
:INVOICE

Date	Invoice#	
11/1/2024	18321648	

0
EcE,vEn
NOV 25 2024U
BY:	 _

Terms	JOB NAME		
	Due on receipt	LPGA		
Description	Qty	Rate	Amount	
LPGA Championship Dr entrance 10/251'24
Description: afl lighting·at main entrance not working. When turn time clockon could hoar an issue with one of1hecontactors.Troubleshot through a few in ground boxes, found one fullofwater, ma.de weep holes, re triedtimeclock andsame result Jumped a piece of wire and bypassed the coil and lights cameon. Identified that is was definitely thecoil and went and got a new 120v 40A 3 polecoil pack. 1nstalted new coil lllld it resolved theissue.

,4
'p',o .,.. 6'38CO	4CoOlJ.o		228.00	228.00	
	Total	$2,253.00		
	Payments/Credits	$0.00		
				
	Balance Due	$2,253.00		

Page2
COURTEAUX ELECTRIC INC.
85NYONGEST
ORMOND BEACH FL 32174
Phone (386) 672-4900
Fax(386) 676-7472
INVOICE

Date	Invoice#	
11/5/2024	18321663	

0
ecE,vEn
NOV 25 202\
B ------

Terms	
JOB NAME		
	Due on receipt	CHAMPIONS ENTRANCE		
Description	Qty	Rate	Amount	
in ground box installed in new roadway needs to be raised up.It is asphalted in the ground and compacted down.with rock. They saw cut the asphalt in squar around our box. Broke uptheir cuts with
hammer drills and sledge. Dugup, adjusted, leveled andretamped down box.

		340.00	340.00	
	Total	$340.00			
	Payments/Credits	$0.00			
				
	Balance Due	$340.00			
,c:;:;::::;;:
LARIS""
-MANAGEMENT-

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL32004,
(386) 868-1414 Office
)SCl
Suvill)
J1-0·51ff-'1-

INVOICE

Bill To:	-	
Indigo Community Development District c/oGovernmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771	ECCffVE	
NOV 7 5 202
BY:-	_	

Description

Monthly filte_Mana_getrient Fee November 20
'

.	Amount	
	
$ 2,650.00

.-	
	$  2,650.00	

-MANAGEMENT-

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
INVOICE
Date	Invoice#	
11/25/2024	24-12	

Description	Amount		

Monthly Office Rent - December 2024		
$ 500.00	
Suite 102			
1452 N US Hwy 1
Ormond Beach FL 32174	.		
	$ 500.00		
::
. .Teiu.nBo_-.n,tree, Inc.
ll'>i 13oso6•
Ormond Beach, FL 3 173
l -l74-40SO	FAX38.6-236,.1270
I11voice

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·ormond Beach, Fi 32173
386-274-4050	FAX386-236-1270

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P.O. Box 73D506
Orm.ond Be ,ch, FL 32173

386•274-4050	FAX386-236-1270
Invoice

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·P.O. Box 73050(,
Ormond Beac})., FL 32173.
386-274-4Q50	·FAX 386-236-1270

www.teamroUl'ltree.net
11/13/2024	28927

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Total

i
$732.00

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Ormond Beath, FL 321:73
386-274-40SO	FAX 386-236-:1270

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Team.Rountree, Inc.
P.O. Box.730506
Ormond Beach, FL 3Z173
..Invoice

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**ORIGINAL OATH MAILED SEPARATELY""*

STATE OF FLORIDA
OATH OF OFFICE
(Art. Il. § S(b), Fla. Const.)
County of _V_ol_u_si_a	

1do solemnly swear (or affirm) that I will support, protect, and defend the Constitution and Government of the United States and of the State of Florida; that I am duly qualified to hold office under the Constitution of the State, and that I will well andfaithfully perform the duties of
Indigo Community Development District Board Supervisor
(FuJI Name of Office - Abbreviations Not Accepted) on which I am now about to enter, so help me God.
[NOTE: If you affum, you may omit the words " "1  p me ai > See§ 92.52, Fla. Stat.]
.,.----	/	.::_.- ,1/-/
t	•	_;	///
Si'i,u:rrurc
f	I
(.4/jzx Seal Below)

I If,..	.\ Notary Publlc• 5tatt' ofFlo/1dli
l	i	Commission II HH293934
1	•..,o,f'l<rf., MyC0111111. ExpiresJut 27, 2026
.	Bolldtidthrqh National NotaryAssn. t
Sworn toand subscribed before me by means of	physical presence Or_	on17r1arization this:k1._ dqy of AJ.uu,	20 d'{ .

Signature of 'Jfficer Administering Oath or of Notary Public
--	Jtfll'-\	1-<.&,ul\_ -·-·	-
Print, Type, or Stt.mtt/ Commissioned Name of Notary Public
Personally Known@"	or Produced Jde:ntification0
Type of Identification Produced		

ACCEPTANCE
I accept the office listed in the above Oath of Office.
Mailing Address:	Home [B-	Office D	//	,  £/	_
Jz_;8  CJAfv,o·  J	,<l_/'	 tCeY-1d J;,·t_!_AJ-,/_	,,1
StrTorPostOfficeBof	PrintN	/
LJ fl'4!J.> Aifac4 p	j;
City, Statl, Zip Code	)v/Z,.,Y	Signature	,	-

DS-DE56 (Re-v. 09/23)
l54
)IO :)l')•J\\
5·E halff
Indigo Community Development District 475 West Town Place, Suite 114
St. Augustine FL 32092
Invoice Date: 11/21/2024
Invoice: 10130999
Project: 059091.003
Attention: Project Name:
James Perry, jperry@gmsnf.com Indigo COD/Public Facility Report 2024

For Professional Services Rendered through: October 1 to October 31, 2024

Lump Sum	Fee	Pct.
Earned To
Date
Previous Amount
Current Amount
000100 • Report Preparation and Deliverable	7,350.00	100.00	7,350.00	0.00	7,350.00	
Tot.al Lump Sum Services:	7,350.00	100.00	7,350.00	0.00	7,350.00	

Remaining Fee:	0.00		Total Earned to Date: Less Previous Billed: Amount Due this Invoice:

n
7,350.00
	0.00
7,350.00

u
OECE v::
DEC 09 202
BY:. -

Remit payment to P.O. Box 4897, Dept 331, Houston, TX 77210 Reference Project 059091.003 and Invoice 10130999
Contact Hayley Boulicault at h8oulicau1t@halff.com withany billing questions.
KUTAK  ROCK  LLP
TALLAHASSEE,FLORIDA
Telephone 404-222-4600
Facsim.ile 404-222-4654

Federal lD 47-0597598

November 29 2024

Mr. Jim Perry Indigo CDD
Governmental Management Services- St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-l I57

ACWWire Transfer Remit To:
ABA#!
First National Bank of Omaha
Kutak Rock LLP
NC#
Reference: lnvoice No. 3485203 Client Matter No. 10823-1
Notification Email: eftgroup@kutak.rock.com

EcE,vEn
DEC O1 202U
B\':.-	 _

Invoice No. 3485203
10823-1

Re:	General
For Professional Legal Services Rendered

10/03/24	K. Buchanan	0.70	224.00	Attend	conference  call  regarding	
I0/10/24	J. Gillis	0.10	17.50	land conveyance
Receive	and	review	Florida	

10/16/24	
K. Buchanan	
0.40	
128.00	Commerce Special District fee and profile update form
Review  City  of  Daytona	Beach	
10/17/24	K. Buchanan	0.30	96.00	request for assessment lien release Confer	with	district	manager	
l 0/21/24	K. Buchanan	0.30	96.00	regarding foreclosure
Confer with von der Osten regarding	
10/22/24	K. Buchanan	0.80	256.00	land trans[er
Coordinate with district manager and	
				trustee's counsel in connection with	
				foreclosure;	continue	to	review City's request for assessment lien	
10/24/24	K. Buchanan	0.50	160.00	correction with district manager
Continue  to  confer  with  trustee's	
10/25/24	K. Buchanan	0.40	128.00	counsel regarding foreclosure sale
Review outstanding items	

TOTAL HOURS
3.50

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Indigo CDD November 29, 2024
Client Matter No. 10823-1 lnvoice No. 3485203
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$1,105.50
$] 1Q5,.5Q

PRIVll.EGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNTCATION AND/OR WORKPRODUCT

Pieil Remit Pa t to:
Solit\lde Lake Management. LLC
132.0 Srookwo_od Drive Suite H
LittleRode.,AR 72202 Phone#: ( ) 480-S253 F #: (888) 358-0088

a_y• .	""-'-.

Invoice Number:
Invoice Oate:
INVOICE
Page:1

PSl131501
12./2/2024

Bill
To:	Lpga195Interchange
Indigo tommunity Development District 6200 LeeVista Blvd Suite300
Ollarldo, FL 32822.
Shlp
To: Lpga 195 lnten::hange
Indigo Community' Development 62.00Lee VISUIBlvd Suite300
Ol1ando, Fl 32822.

Shlp Via Ship D.rte DueDate

12 24
1/1/2025
Customer ID
P.O Number P.O.Date OurOrder No,
8028

12/2/2024
ierms	Net30

O. .intity	UnitPrice
SI  2

Tota!Pr1ca
i!
AnnualMairitenance December Billing 12/1/20 - 12;/31/202..4
!.pg;,195 lnterehange•L ke-All
468.63	468.63

-:l!lg
J'?-0 --,f '"$f}00-	4-&  c
iiluJlJtH,nJ	vc  Oec2Lt

Amount subject to Sales Tax	0.00
Amount Exempt from Sales Tax	468.63
r
Subtotal: Jrwoie& Discount: Total S.alesTaM
Payinem AmQunt:
Total:

468,63
0.00
0,00
0.00
468.63

flletK Remit Payment to: Soliti.Kle l.a!<e Management, UC 1320 BrookwoodDri\Je
Soite H		

Invoice Number.	INVOICE
Page:1

PSl131614	
Little Rock; AA 72202		[(JVOICe Date:	12,/2/2024	
Phcne#:(sa8) 480•5253				
Fax #: (888) 358-0088				
	
Ship			
Bill
To:	IndigoCDO(Lake)
C/0 SofarisManagement Service
61.00 lee Vista BlvdSuite 300
0/latldo, FL 32822
To: IndigoCOO {Lake)
C/0Sota.tis anagementService 6200Lee Vista Blvd Suite300 Orlando. FL 32822 UniteµStates

Ship Via.
Ship Cate
DI.leDate

12/2/2024
1/1/2025
Custome<ID
P.0. Nu.'Tlber
P.O. Date
Our Orde<No.
7830 lZ/}./2024
Tet'llls	'Net30

Annual Maintenance December 81111119 12/1/2024 - 12/31/2024
Indigo CddNorth •Lijt<e-ALL
IndigoCdd North -La e-ALJ.
£.712.69	5,712.69

IS
J'3o - '?1-floo - 4"'Bo0

Amount Subject to Sales Tax	0.00
Amount ExemptfromSal.esTax  5,712.69
Subtotal: Invoice Discount: Total Sales fa)(';_ Payment Amount:
, ... ·Tota.I:,·.
S,712.69
0.00
0.00
0.00
S.71-2.69

COURTEAUX ELECTRIC INC.
85NYONGEST
ORMOND BEACH FL 32174
Phone(386)672-4900
Fax (386) 676-7472
INVOICE

Date	Invoice#	
11/1/2024	1832)648	

	Tenns	JOB NAME		
	Due on receipt	LPGA		
Description	Qty	Rate	Amoun.t	
lPGA 10/25124 Tournament Dr entrance
Description; oeed 3 GFCis installed for Xmas lighting both sides of entrance and median. Tho median and the exit side have in ground j boxes with 120v. Dugfrom each j box to frontside of eachsign, l' above ground. Ran 1/2" PVC and car flexto a bell box, GFCI and weatherproof cover. Eo1ranoe side there is no j box on outside of wall. Had to pipefrom the panel behind wall, back end around to front. Pulled wire and installed bell box, GFCI, and weatherproof oover. M,ade upto load sideof time clock with the other lighlli. All 3 GFCI come on and off with timedock. Onetree light was flagged with orange tapeat mi(lc;lle palm, behind sign on exit side.Replaced with new fixture anddatedit.
International GolfDtentrance:
Description: There were someexisting OFCJs but werebeingoperated by photo cell and one photo cell is nogood,outletis coll8tllnt bot Replaced with newphoto cell and had to replace one GFCJ thatwas no good. All 3 areGFCls at entrance areopcralmg correctly.
Championship Dr entrance 10/25/24

Description: existing outlets ere here but currently had no power on median one, and both sides photo eyes we-re bad also, outlets were hot all the time, Replaced with 2 newphoto eyes andthat took care-of theentrance and exitsides. Middle yardstick had no power until wochanged new contactor. Median GFCl on timeclock. All 3 areoperating correctly		2,025.00	2,025.00	
	Total			
	Payments/Credits			
J\..\
'3',o	'51800- 4<e,ooo				
	Balance Due	, oz 'f.oo			

Page 1
GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Indigo COD
Invoice#: 1
Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.O. Number:

				

Total	$6,762.83	
Payments/Credits	$0.00	
Balance Due	$6,762.83	

MESSER CAPARELLO, P.A. 2618 CENTENNIAL PLACE
OECEI\/';:
DEC 1 2 202 b:
TALLAHASSEE, FLORIDA 32308
TELEPHONE (850)222-0720
E.I.N. 59-2921100

INDIGO COMMUNITY DEVELOPMENT DISTRICT
\0/1,,\t. \ J2-1'-L3V
,\\1'4·. \ \412.%'

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL
BY;

Account No: Invoice No:

Page: 1 12/12/2024
6008-26430
502927

	Fees			
		Hours		
10/10/2024	OMS	Teleconference on strategy.	0.20	
10/16/2024	DMS	Calls regarding foreclosure sale.	0.30	
10/17/2024	MMF	Confer with Doug Smith and Madelyn Foley re: sale and		
		publication.	0.20	
	OMS	Emails regarding settlement.	0.50	
10/18/2024	MMF	Review publication statute and confer With Doug Smith re: foreclosure publication.	
0.20	
10/21/2024	OMS	Settlement emails and follow up.	0.50	
10/22/2024	MMF	Confer with Doug Smith and Monica Freeland re: publication;		
		Review deadlines and Notice of Sale.	0.40	
	DMS	Emails on issues regarding sale.	0.30	
10/24/2024	MMF	Correspondence and telephone conference with client re: notice		
		of sale; potential settlement and publication.	0.30	
	OMS	Prepare for and attend call regarding foreclosure and settlement		
		issues.	1.20	
10/25/2024	OMS	Emails and analysis regarding amounts due postJudgment, including interest and penalties.	
2.50	
10/28/2024	OMS	Emails on procedural issues regarding sale; coordinate same;		
		research.	1.50	
10/30/2024	OMS	Research/outline motion to continue sale; follow up with		
		Buchanan on same.	1.80	
10/31/2024	OMS	Emails on possible settlement regarding parcel 3.	0.30	
11/01/2024	MMF	Review email re: settlement discussions; confer with Doug Smith		
		re: sale and bid process.	0.40	
11/04/2024	MMF	Review Motion for partial cancellation.	0.20	

	Hours				
11/05/2024	MMF	Review correspondencebetween the parties re: sale and			
		potential settlement.	0.20		
11/08/2024	MMF	Confer with Doug Smith re: sale and cancellation of portion of			
		sale.	0.20		
11/11/2024	MMF	Review auction site and correspondence between all parties re:			
		sale and settlement.	0.30		
11/12/2024	MMF	Numerous correspondencesre: sale, bid and cancellation of			
		sale of one parcel; coordinate Plaintiff bid and enter into system;			
		confer with Doug Smith re: same.	1.10		
	MCF	Draft notice.	0.10		
11/13/2024	MMF	Review sale information; confer with Doug Smith re: Certificate			
		of Sale, doc stamps and Certificate of Title; confer with Doug			
		Smith re: remaining parcel and tltle insurance.	0.50		
11/26/2024	MMF	Correspondence and Telephone conference with Doug Smith re·			
		Certificate of Title.	0.20		
	MCF	Draft certificate of title. Confer with D. Smith regarding specific language. Call with Clerk of Courts.	11114.	10/1 ·-	0.50		
		For Current Services Rendered	\\.1'2.2-	\0.'lb
:r2.l).l\.JO
Recapitulation	13.90	4,462.00	
Timekeeper	Hours	_Rate	Total		
MONICA FREELAND	4.20	$250.00	$1,050.00		
DOUG SMITH	9.10	370.00	3,367.00		
MADELYN FOLEY	0.60	75.00	45.00		

Advances

11/08/2024	FEDERAL EXPRESS SERVICE RE:VOLUSIA COUNTY CLERK OF		
	COURT	13.21	
	FEDERAL EXPRESS SERVICE	13.21	
11/14/2024	OTHER RE:SALE FEE AND DOC STAMP FEES	221.97	
	OTHER	221.97	
	Total Advances	
235.18	
	Total Current Work	4,697.18	
	Previous Balance	$629.00	
Payments
10/22/2024	Payment Received. Thank You.	-629.00

Balance Due	$4,697.18

Your trust account balance is

Opening balance Closing balance
Please Remit
$669.88
$669.88

$4,697.18

ALL INVOICES DUE UPON RECEIPT.
TO PAY ONLINE USE THE FOLLOWING LINK:
https:l/messercaparello.securepayments.cardpointe.com/pay?total=0.00 THANK YOU FOR YOUR PROMPT PAYMENT.
f','  . .	' . ·~·_.,...
li t" oo SNo.va Road Suite A 'b?.,Jlb ..;1L, Jormond Beach, FL 32174.
' ... Licenk 'Niimber
CPCl45973l
info@purepoolsolutionsfl.com	386-076-3179
Invoice
Date	Invoice#	
l J/27/2024	72995	

Remit Payment to: Pure Pool Solutions	All invoices are net 20 days from dateof iiwoice. A J.5
% interest charge per billing period will be applied for past due invoices.	Due Date	
		Dueupon receipt of invoice	

Quantity	Description	Rate	Amount	

1	atLPGAfou,main   Pool service forliQ_VEMBER 20 Sales Tax

\\',-l ll	(\\f".)
1430 • '?'3300 - 4<.:-,oo	
100.00
6.50%	100.00
0.00	
l	l
I	I			

I;._		
\ ll1c Pure Pool Solution team than.ks vou for-the opportunity to serve you.
1

!Total Open Balance	s100.Jo
1 1,,vo,ce Totarj. .'Srnc.coj
Sky.'s the Li-,,iit Ha ndymq11,,.Setvice,..lnc.
1904·s'Flagler Ave.
'Flagler Beach, FL 321.3.6

:.,.,..QAt ..... IJN()lC - 1·
..,;;. ·-.·.,  .,. ••••  l 1•11,1	-  •
386--45,1-6294
l..1.../10l2024
- i '  .
8104
..: .

	

- •i

..'
QUANTITY
... !-:

DESCRIPTION
•••
P.0.NO.
TERMS

RATE

:
..
AMOUNT
- .
".,•• "'Mfsc.'NovemberJobs iii th'e community.ofLPGA ir:iternation iap&	l'

11,
:
,	Grande Cb1unpioh.	, ;
.	November/ Mo ly majntemmce ofa,ll four fo@tains d it's [:surr®nding,areas in the LPGA International Community.
: \!
,: F
, :.	Monthly maintenance of gfotmd lighting and streetlights	!
] throughout theLPGA International Community.	'f :
!	J z;
i!.·. '	Replacing of bulbs-to misc. ligbt fixtures at the following locations;'!1
LAU OK	t
,  I	':
l	Misc. repairs of all lighting fixtures in LPOA I.n mat-ional.	i t.
1).AllOK	•	1••
I

140.00

240.0.0

0.00
I

140.0,Q
!
I

240.00
'
'
0.00 '
,

0.00
I
•j·:;:	Misc. jobs in the Community of LPGAInternational.
; (l. Resetting of 24 lightingandfountaintimers throughoQt LPGA
f, International and Grande Champion 4,ue todaylight savings ti.me. (
Ii
I	100.00
100.00

I
1Spm-6:30am)	. I
.'
32!·3" Chlorine1ablet
l3.G;, ajJon Chlorine ,I:'))	lltA r\l  p 1rj/
;	;3 0 - f 1-Ba::>-  4(i:.cX'O
( LPGA Co 11unitytota:J: $667..:74)
4.2f
3.98
136.00
51.74

,PJe lllake clieck payable to StLHS fu.c."'·"	.. • ·"--'-"' -, .. ' '- • --· •
....
.Sky's the LfmitBa.ntlyma.v...Ser.vice,,Inc.,
1904 S FJagJcr.·Ave
Flagler B.eac'h/FL 32136
386-451'-6294

:
'

RATE
AMOUNT
-., ,-.:

Testingand replacingofbu""9 to palm trees and LPGA lettering
flood fixtures at the follow g locations:
1. All OK
Misc. repairs to palin tree and LPGA lettering flood fOO\lres at the
1-95 overpass.
l. All OK	J-4S st•(\/ 1Ji;;fly i>v!b
,;l.o- s,goo- ¼ooo
( I-95 Overpass Total $45.00 )

Ii
i'

.'.  -
45.00

0.00
45.00

0.00 ..

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

386-274-4050	FAX 386-236-1270

www.teamrountree.net .
 	
-l	'-\ - ,-.,,,,_, -	- • -•...---,-:..,,.,._.	_._...

Description	Amount	
11/06/24 - Flower Rotation
Annual Flower Rotation
Installed (1038) LPGA/Champions
Installed (54) LPGA/Tournament
Installed (27) Tournament/Champions Installed(586) International Golf/LPGA Installed (437) LPGA Preserve
Installed (112) ING/Champions Installed (127) Grand Champions

¾, l)
.,	0 - '?'3:100 - (p'°?>IOO	

5,008.40	
T4. a- n.k you forcho.. osing Team Rountree!	.
;	Total	$5,008.40	

We accept Visa, Mastel-Card &; Discover
r Ro1m.tr , Iii....
P.O. Box:7-30506•
Ormond,Beach, FL 32173
386,.274-4050	FAX38 236-l270

,.

. J
Roun	ree
www.teamrountree.net

'•·•, ,; 't:,• J ',,  - -· ,-r ':-,•It-• .,-  'l -•-,._,;,, 1•••
P,0.lJox·730506
Ormond Beach, FL.32173
	FAX 386-236-1270
Jnvoice.

Tean:C	.	•
Roun.!'	·ree
www.teamrountree..net
;	,	;::_/::+:i·:·J.; : ;,'. -1it i'::,; 4 d
.	11/22/2024	,	28972
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·P.O : x:73.0506
Ormond Beac_h, FL 3Z173
386--274-4050	FAX 386 2 6-1270
I;nvoice-

www.teamrountree.net

Team iountree,.Inc.
· P.0. Box·730506•
Ormond Beach, FL 32173
386-21744050	FAX3S6:.i36-l270
J½it\hti {;[i}:·;_·:::--.:_t  -,,::'\::;),;{!f!;:..'.3- : tG
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Indigo-Community. •	•......
Development District
Invoice

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Team	- ..
Roun :_.	tee
www.teamrounrre.e.net
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12/1/2024	2 9.58

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thankyouforchoosingteam·Rountreel	..
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