CAPTAIN’S KEY DEPENDENT DISTRICT

PALM BEACH COUNTY REGULAR BOARD MEETING SEPTEMBER 13, 2022
6:00 P.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.captainskeydd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
CAPTAIN’S KEY DEPENDENT DISTRICT
The Oaks Center at 2501A Burns Road, Palm Beach Gardens
Florida 33410
REGULAR BOARD MEETING
September 13, 2022
6:00 p.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
June 14, 2022 Regular Board Meeting & Public Hearing…	Page 2
Old Business
New Business
Consider Approval of Shenandoah Drain Cleaning Proposal (Captains Lndg Cul-De-Sac)… Page 5
Consider Approval of Easement Encroachment Request…	Page 9
Administrative Matters
Financial Report…	Page 17
Consider Invoices…	Page 21
Board Members Comments
Adjourn

PALM BEACH DAILY BUSINESS REVIEW
Published Daily excepl Salurday, Sunday and Legal Holidays
Wesl Palm Beach, Palm Beach Counly, Florida

STATE OF FLORIDA COUNTY OF PALM BEACH:

Before the undersigned authority personally appeared ANGELINA GARAY, who on oath says that he or she is the LEGAL CLERK, Legal Notices of the Palm Beach Daily Business Review Ilk/a Palm Beach Review, a daily (except Saturday, Sunday  and Legal Holidays)  newspaper, published at West Palm Beach in Palm Beach County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of

CAPTAIN'S KEY DEPENDENT DISTRICT - NOTICE IS HEREBY GIVEN THAT THE BOARD OF SUPERVISORS OF THE CAPTAIN'S KEY COMMUNITY DEPENDENT DISTRICT WILL HOLD REGULAR MEETINGS AT THE OAKS CENTER AT 2501 A BURNS ROAD, PALM BEACH GARDENS. FLORIDA 33410. ETC.

In the XXXX Court,
was published in said newspaper in the issues of 10/01/2021

Affiant further says that the said Palm Beach Daily Business Review is a newspaper published at Palm Beach. In said Palm Beach County, Florida and that the said newspaper has heretofore been continuously published in said Palm Beach County, Florida each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in West Palm Beach in said Palm Beach County, Florida, for a period of one year nex1 preceding the first publica on of the attached copy of advertisement; and affianl further says that he or she has neither paid nor promised any person. ftrm or corporation any discount. rebate, commission or refund for lhe purpose of securing  this  advertisement  for publication  in  the  said newspaper.

r

CAPTAIN'S KEY DEPENDENT DISTRICT FISCAL YEAR 2021/2022 REGULAR MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that the

l

Board of Supervisors of th.a Captain's Key Community Dependent District will hold Regular Meetings at The Oaks Center at 2501A Bums Road, Palm Beach Gardens, florida 33410 at 6:00 p.m. on the following dates:
October12,2021
November 9, 2021
December 14, 2021
January 11, 2022
February 8, 2022
March 8, 2022
April 12, 2022
May 10, 2022
June 14, 2022
July 12, 2022
August 9, 2022
September 13, 2022
The purpose of the meetings Is to conduct and all business coming befo<e the Soard. Copies of the Agenda for any of the meetings may be obtained from the District's website or by contacting the District Manager at
(561) 630-4922 and/or toll free at 1-877-737--4922 prior to the dale of the particular meeting. Said meetings may be continued ftom time lo time to a lime and date certain as stated
on the record.
From lime to time one or two Supervisors may participate by tele­ phone; therefore a speaker telepho

will be present at the meeting location so that Supervisors r:nay be fully Informedof the dlscusslons taking place.
If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to insure that a verbattm record of the proceedings Is made 111 hfs or her own expense and 'Mlich record Includes tlJe testimony and evidence on which the appeal is based.
In accordance with the provisions of the Americans with l'lisabillties Act, any person requiring specfl!I accom­ modations or an intllfP(6ter to participate al any of these meetings .should contact the Dls1rict Manager at (561) 630-4922
and/or toll-free at 1-877-737-4922 at least seven (7) days pr[or to the date of the particular meeting.
Meetings may be cancelled from time to Iime without advertised notice. CAPTAIN'S KEY DEPENDENT DISTRICT
www.captainskeydd.org
10/1	21-04/0000553789P

CAPTAIN’S KEY DEPENDENT DISTRICT PUBLIC HEARING & REGULAR BOARD MEETING
JUNE 14, 2022

CALL TO ORDER

District Manager Jason Pierman called the June 14, 2022, Regular Board Meeting of the Captain’s Key Dependent District (the “District”) to order at 6:05 p.m. at The Oaks Center located at 2501A Burns Road, Palm Beach Gardens, Florida 33410.

PROOF OF PUBLICATION

Mr. Pierman presented proof of publication that notice of the Regular Board Meeting had been published in the Palm Beach Daily Business Review on October 1, 2021, as part of the District’s Fiscal Year 2021/2022 Meeting Schedule, as legally required.

ESTABLISH A QUORUM

Mr. Pierman determined that the attendance of Chairman John Banister, Vice Chairman Russell Jones and Supervisors Trey Mahoney, Yeffry Jave and Judge Moss constituted a quorum and it was in order to proceed with the meeting.

Also in attendance was: District Manager Jason Pierman.

ADDITIONS OR DELETIONS TO AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
May 10, 2022, Regular Board Meeting

Mr. Pierman presented the minutes of May 10, 2022, Regular Board Meeting for approval.

A motion was made by Mr. Jones, seconded by Mr. Mahoney, approving the minutes of the May 10, 2022, Regular Board Meeting, as presented, and upon being put to a vote, the motion carried unanimously.

The Regular Board Meeting was then recessed and the Public Hearing was opened.

PUBLIC HEARING
Proof of Publication

Mr. Pierman presented proof of publication that notice of the Public Hearing had been published in the Palm Beach Daily Business Review on May 25, 2022, and June 1, 2022, as legally required.

Receive Public Comment on the Fiscal Year 2022/2023 Final Budget

Mr. Pierman noted that there were no members of the public in attendance.

Consider Resolution No. 2022-02 – Adopting a Fiscal year 2022/2023 Final Budget

Resolution No. 2022-02 was presented, entitled:

RESOLUTION NO. 2022-02

A RESOLUTION OF THE CAPTAIN’S KEY DEPENDENT DISTRICT ADOPTING A FISCAL YEAR 2022/2023 BUDGET.

A motion was made by Mr. Mahoney, seconded by Mr. Banister and passed unanimously adopting Resolution No. 2022-02, as presented.

The Public Hearing was then closed and the Regular Board Meeting was reconvened.

OLD BUSINESS
Update Regarding Drainage Report and Sinkhole

Mr. Pierman provided an update, explaining that, after speaking with the contractor in more detail, the proposed solution was not what was expected. He is currently obtaining proposals from other firms to find a more suitable solution.

Mr. Jones noted that the storm grate across from his house was broken. Following discussion, the Board directed Mr. Pierman to have it replaced.

NEW BUSINESS
Consider Resolution No. 2022-03 – Adopting a Fiscal Year 2022/2023 Meeting Schedule

Resolution No. 2022-03 was presented, entitled:

RESOLUTION NO. 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CAPTAIN’S KEY DEPENDENT DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2022/2023 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

A motion was made by Mr. Mahoney, seconded by Mr. Moss and passed unanimously adopting Resolution No. 2022-03, as amended.

ADMINISTRATIVE MATTERS

Mr. Pierman reminded the Board to submit their 2021 Form 1 and noted that the 20-Year Stormwater Report had been completed and would be submitted before the June 20, 2022, deadline.

Financial Report

Consider Invoices

BOARD MEMBER COMMENTS

There were no further comments from the Board Members.

ADJOURNMENT

There being no further business to come before the Board, a motion was made by Mr. Jones, seconded by Mr. Banister and unanimously passed adjourning the Regular Board Meeting at 6:29 p.m.

Secretary/Assistant Secretary	Chair/Vice-Chair

Page 1 of 1

DATE: August 22, 2022
SUBMITTED TO: Special District Services STREET: 2501A Oaks Road
CITY, STATE & ZIP: Palm Beach Gardens, FL 33410 PHONE: (561) 630-4922
FAX:
EMAIL: jpierman@sdsinc.org
JOB NAME: Captains Landing Clean/TV ATTENTION: Jason Pierman

PROPOSAL #P26875

We propose to furnish a crew and all necessary equipment to clean and TV 85 LF of pipe holding the plaster and other debris at the above mentioned job location. at the above mentioned job location. This work will be performed at our following unit prices and Actual Units will be Billed:

Clean/TV (85LF)	(at $4,950.00 Per Day)	1 day(s)	$4,950.00	
Estimated Total:			$4,950.00	
Note: Pipe transitions from 15"RCP to 24" CMP. 24"CMP is in real bad shape with overgrown roots (See Pics)
NOTE: One way travel time for all hourly vehicles listed above. Four hour minimum. This proposal includes removal of all loose debris from the structures and pipes (excluding hazardous waste), if non-hazardous contaminated liquids or soils are encountered, such as oil, gas, fuel, hydraulic oil, etc., the customer will be required to have the material analyzed, by an approved lab, then approved by a disposal facility, prior to Shenandoah transporting and disposing of the material, additional cost for specialty hauling and disposal will be applied to the invoice, along with documented receipt. However, we are not responsible for problems occurring during or after cleaning due to pre-existing condition, original installation or design.
This proposal may be withdrawn if not accepted within 30 days. Payment terms net 30 days.
(If we encounter an Insurance compliance fee requirement, this fee will be invoiced in addition to the above rates.)
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Price above is only an estimate of foreseen conditions. Unforeseen conditions can affect the amount of time to complete the work, therefore increasing or decreasing estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Unless noted above engineering, permits, testing and bonds are not included in the pricing. Owner is to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. Parties to this proposal/contract expressly waive all tort claims against each other and limit their remedies to breach of contract.

SIGNATURE:

SHENANDOAH GENERAL CONSTRUCTION CO.	TITLE	DATE	
Ramy Wassef	Estimator	08/22/2022	
ACCEPTANCE OF PROPOSAL / SIGN & RETURN
The above prices, specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.
SIGNATURE: 			 COMPANY NAME:	DATE:
REPRESENTATIVE:	TITLE:

Page 6

Page 7

Page 8

ENCROACHMENT AGREEMENT

THIS IS AN ENCROACHMENT AGREEMENT, entered into this 	 day of
	, 2022 (the “Agreement”), by and between:

CAPTAIN’S KEY DEPENDENT DISTRICT, a local unit of
special purpose government established pursuant to Chapter 189, Florida Statutes, located in unincorporated Palm Beach County, Florida, and whose mailing address is 2501A Burns Road, Palm Beach Gardens, Florida 33410 (the “District”),

and

JOHN R. BANISTER AND LYNN M. BANISTER, whose
address is 12127 Captain’s Landing, North Palm Beach, Florida, 33408 (collectively, the “Owner”).

RECITALS:

WHEREAS, Owner owns the following described property having the property address within Palm Beach County, Florida, of 12127 Captain’s Landing, North Palm Beach, Florida, 33408, and being more particularly described as:

Lot 8, of Captain’s Key Plat, according to the Plat thereof, recorded in Plat Book 28, at Page 177, of the Public Records of Palm Beach County, Florida; Folio No. 00-43-41-33-08-000-0080 (the “Owner Property”); and

WHEREAS, the District is the owner of certain real property identified as Captains Key Private Rds K/A Oyster Bay, Captains Key Dr & Captains Landing (Less Pt Lyg E of & adj to Lts 2 & 3), CAPTAIN’S KEY PLAT, recorded at Plat Book 28, Page 177 of the public records of Palm Beach County, Florida (Folio No./PCN: 00-43-41-33-08-001-0000) and is the grantee of a drainage easement, said drainage easement being identified on and dedicated to the District pursuant to the Captain’s Key Plat, recorded at Plat Book 28, Page 177 of the public records of Palm Beach County, Florida (“District Property”);

WHEREAS, Owner desires permission from District to encroach into the District Property by maintaining a boat dock within a portion of the District Property (the “Encroachment”), which Encroachment is located on District owned property or within a District easement and is less than six (6’) feet from the edge of water;

WHEREAS, Owner has made a formal request with the District to minimally encroach

1

into the District Property;

WHEREAS, the Encroachment occurs at Encroachment Area described below and herein;

WHEREAS, the District has determined that the proposed Encroachment into the District Property is minimal and will not presently impact District operations; and

WHEREAS, the District has determined that the original easement is no longer relevant to the operations of the District due to the fact that it currently lies within the footprint of the canal; and

WHEREAS, at a regular meeting, the District Board of Supervisors granted the Owner’s request to encroach into the District Property, as limited by this instrument, and authorized the proper District officials to execute this Agreement.

NOW, THEREFORE, in consideration of the mutual covenants and the conditions contained in this Agreement, and other good and valuable consideration, the adequacy and receipt of which are hereby acknowledged, the parties agree as follows:

The foregoing recitals are true and correct and are incorporated into this Agreement.

Description/Depiction of Encroachment Area: See attached Exhibit “A” (“Encroachment Area”), incorporated herein by reference. The Encroachment may not be expanded, modified or altered within or beyond the Encroachment Area without the express written consent of the District, which consent shall be evidenced by a written amendment to this Agreement, executed by District and Owner, and recorded in the public records of Palm Beach County, Florida.

Owner agrees to indemnify and hold the District harmless from any and all liability incurred now or in the future as a result of any claim, injury, death or property damage, directly or indirectly resulting due to the existence of, or the failure to maintain the Encroachment or any part of it, including for liability arising out of or in any way connected to the acts, omissions, or negligence of Owner or its agents.

It is understood that this Encroachment Agreement is granted to Owner for its sole benefit and as a special exception to the policy of the District and that this Agreement shall be construed most strictly in favor of the District and against Owner.

Owner has obtained any and all required building and zoning permits from Palm Beach County and any other governmental entity or agency having jurisdiction. A copy of the applicable permit has been provided by Owner to the District Manager of the District upon receipt. All Encroachments shall be constructed in strict accordance with this Agreement and applicable permits and shall be regularly maintained by Owner.

2

It is agreed that Owner shall remove the Encroachment or any portion of it upon termination of this Agreement or at any time that the District requires the use of any portion of the Encroachment Area, or determines that continuation of such Encroachment is not in the public interest. Such removal shall be at Owner’s sole cost and expense. In the event Owner fails to remove all or any part of such Encroachment within thirty (30) days after written demand by the District to do so, District is authorized to remove the Encroachment or any portion of it and all costs associated with the removal shall become a lien against Owner Property as described above, which lien may be enforced through foreclosure and shall include costs and expenses to enforce the terms of this Agreement, court costs and reasonable attorney’s fees. Owner hereby waives any claims for damages against the District, its employees, officials, or agents, arising out of or in any way connected with the removal of any part of the Encroachment by District.

This Agreement shall not be effective until it has been executed by all parties and recorded in the public records of Palm Beach County, Florida, at Owner’s expense.

The provisions of this Agreement are covenants running with the land described as Owner Property above and are binding upon Owner and its respective successors and assigns.

This Agreement shall be of no force and effect if not properly executed by all parties within ninety (90) days from the date first appearing above unless the parties by mutual agreement in writing shall, for good cause, extend the time for execution.

3

IN WITNESS OF THE FOREGOING, the parties have set their hands and seals the day and year first written above.

ATTEST:	CAPTAIN’S KEY DEPENDENT DISTRICT

By:	

Secretary/Assistant Secretary	Chair/Vice-Chair

STATE OF FLORIDA	 } COUNTY OF PALM BEACH	}

The foregoing instrument was acknowledged before me this  day of 	, 2022, by 	, as Chair/Vice-Chair of the Board of Supervisors for CAPTAIN’S KEY DEPENDENT DISTRICT, who is personally known and/or produced 		 as identification who being duly sworn, deposes and says that the aforementioned is true and correct to the best of his knowledge.

Notary Public, State of Florida [signature] Name of Notary [Typed, Printed or Stamped]

STATE OF FLORIDA	 } COUNTY OF PALM BEACH	}

The foregoing instrument was acknowledged before me this  day of 	, 2022, by Jason Pierman, as Secretary/Assistant Secretary of the Board of Supervisors for CAPTAIN’S KEY DEPENDENT DISTRICT, who is personally known and/or produced 		 as identification who being duly sworn, deposes and says that the aforementioned is true and correct to the best of his/her knowledge.

Notary Public, State of Florida [signature] Name of Notary [Typed, Printed or Stamped]

4

WITNESSES:	JOHN R. BANISTER
AND LYNN M. BANISTER

Print Name: John R. Banister

Print Name: Lynn M. Banister

STATE OF FLORIDA	 } COUNTY OF PALM BEACH	}

The foregoing instrument was acknowledged before me this    day of 	, 2022, by John R. Banister and Lynn M. Banister. They are personally known to me or have produced 	 as identification and did not (did) take an oath.

Notary Public, State of Florida [Signature]

My Commission Expires:

Name of Notary
[Typed, Printed or Stamped]

Commission No.:

5

EXHIBIT “A”

ENCROACHMENT AREA

6

314840

BOUNDARY SURVEY FOR	GARY EILER

1
cL1PTLl!N S
OR!VE

LEGEND
o = No. 5	ROD	f CAP  SET
@ = PK	NAIL f DISK SET

LOT	3
PIPE  /NV EL=\/,'?)5 ]
TOP	OF	BULKHE40
EL.=@m

DESCRIPTION:

A drainage easement 12.00 feet wide centered on a line common to Lot 8 & Lot 9, according to the Plat of Captain's Key, as recorded in Plat Book 28, Pages 177 & 178, Public Records of Palm Beach County, Florida.

NOTES:

1. ND TITLE POLICY DR COMMITMENT AFFECTING TITLE OR BOUNDARY TD THE SUBJECT PROPERTY HAS BEEN PROVIDED.	IT IS POSSIBLE THERE ARE DEEDS AND EASEMENTS, RECORDED DR UNRECORDED, WHICH COULD AFFECT THE SURVEY AND BOUNDARIES.	ND SEARCH OF THE PUBLIC RECORDS HAS BEEN MADE BY THIS OFFICE,
,2. ELEVATIONS SHOWN HEREON, IF ANY, ARE IN FEET AND DECIMAL PARTS THEREOF AND ARE BASED ON NGV0-29._ 3, THIS PLAT IS NOT VALID UNLESS SEALED WITH AN EMBOSSED SURVEYOR'S SEAL.
THIS SKETCH CANNOT BE TRANSFERRED DR ASSIGNED WITHOUT THE SPECIFIC WRITTEN PERMISSION OF WALLACE SURVEYING CORPORATION,
ELEVATIONS SHOVIN THUS:\5.72)
CERTIFICATION:
I HEREBY CERTIFY THAT THE SURVEY SHOWN HEREON MEETS THE MINIMUM TECHNICAL STANDARDS SET FORTH BY THE FLORIDA BOARD OF LAND SURVEYORS PURSUANT TO SECTION 472.027, FLOBIDA STATUTES, AND ADOPTED IN CHAPTER 21-HH-6, FLORIDA ADMINISTRATIVE CODE, EFFECTIVE SEPTEMBER 1, 1981. VISIBLE ENCROACHMENTS, IF ANY, ARE AS SHOWN.

FRANCIS GRYTA

e

PROFESSIONAL LAND SURVEYOR FLORIDA CERTIFICATE No. 4351

9176 ALTERNATE A1A. LAKE PARK, FLORIDA 33403 • 407/842-4233

FIELD	JP.
OFFICE	R.C
C'K'D

JOB NO '::)Q- I/3!?) DATE 4 /20/'::)Q REF

DWG NO. q}Q-//3!:?J

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Captain's Key Dependent District

Financial Report For August 2022

Captain's Key Dependent District
Budget vs. Actual
October 2021 through August 2022

Oct 21 - Aug 22	21/22 Budget	$ Over Budget	% of Budget
 			
Income

3 3.100 · O M Assessments	87,005.54		87,000.00		5.54		100.01%	
3 3. 30 · Assessment )ees	-1,200.7 		-1,740.00		53 .21		6 .01%	
3 3. 31 · Assessment Discounts	-2, 20. 		-3,480.00		55 .01		83. 4%	
3 .400 · Other Income	1,800.40		0.00		1,800.40		100.0%	
3 .401 · Interest Income	20.03		240.00		-21 . 7		8.35%	
7otal Income	84,704.1 		82,020.00		2,684.1 		103.27%	
Expense								
511.310 · Engineering	4,000.00		1,000.00		3,000.00		400.0%	
511.311 · Management )ees	15, 72.00		17,424.00		-1,452.00		 1.67%	
511.312 · 6ecretarial )ees	3,850.00		4,200.00		-350.00		 1.67%	
511.315 · /egal )ees	730.00		2,000.00		-1,270.00		36.5%	
511.318 · Assessment/7ax 5oll	0.00		2,500.00		-2,500.00		0.0%	
511.320 · Audit )ees	3,700.00		3,700.00		0.00		100.0%	
511.410 · 7elephone/Cable	6,027.80		3,300.00		2,727.80		182.66%	
511.431 · Power	542.33		700.00		-157.67		77.48%	
511.432 · Irrigation Maintenance	1,084.50		1,300.00		-215.50		83.42%	
511.433 · /andscaping Maintenance	20,758.00		12,500.00		8,258.00		166.06%	
511.435 · *ate Maintenance	20,631.32		 ,000.00		11,631.32		22 .24%	
511.437 · :ater 6ervice	3,668.57		4,500.00		-831.43		81.52%	
511.439 · *ate Access Cards	285.00		1,000.00		-715.00		28.5%	
511.440 · 6ecurity Camera	0.00		1,000.00		-1,000.00		0.0%	
511.450 · Insurance	6,121.00		6,200.00		-7 .00		 8.73%	
511.480 · /egal Advertisements	342.40		750.00		-407.60		45.65%	
511.512 · Miscellaneous	28.03		600.00		-571. 7		4.67%	
511.513 · Postage and Delivery	53.87		150.00		- 6.13		35. 1%	
511.514 · Office 6upplies	707.71		450.00		257.71		157.27%	
511.540 · Dues /icense 6ubscriptions	175.00		175.00		0.00		100.0%	
511. 50 · :ebsite Management	1,375.00		1,500.00		-125.00		 1.67%	
512.513 · MaMor 7rimming 1ew Planting	0.00		4,000.00		-4,000.00		0.0%	
513.001 · 5eserves	0.00		1,571.00		-1,571.00		0.0%	
6urveying 6ervices	820.00		0.00		820.00		100.0%	
6igns	210.65		0.00		210.65		100.0%	
Miscellaneous Maintenance Proline 9actor 	3,880.00		0.00		3,880.00		100.0%	
515.000 · +OA 5epayment	2,500.00		2,500.00		0.00		100.0%	
7otal Expense	 7,463.18		82,020.00		15,443.18		118.83%	
1et Income	-12 5 . 		0.00		-12 5 . 		100.0%	

CAPTAIN'S KEY DEPENDENT DISTRICT MONTHLY FINANCIAL REPORT AUGUST 2022

RE9ENUES	
Annual Budget
10/1/21- 9/30/22	

Actual Aug-22	Year To Date Actual
10/1/21 - 8/31/22	
O & M ASSESSMENTS	87,000	0	87,006	
OTHER REVENUES	0	0	1,800	
INTEREST INCOME	240	0	20	
RE9ENUES	$	87,240	$	-	$	88,826	
				
EXPENDITURES				
ENGINEERING	1,000	0	4,000	
MANAGEMENT	17,424	1,452	15,972	
SECRETARIAL	4,200	350	3,850	
LEGAL	2,000	0	730	
ASSESSMENT ROLL	2,500	0	0	
AUDIT FEES	3,700	0	3,700	
TELEPHONE/CABLE	3,300	315	6,028	
POWER	700	56	542	
IRRIGATION MAINTENANCE	1,300	79	1,085	
LANDSCAPE MAINTENANCE	12,500	0	20,758	
MA-OR TRIMMING & NEW PLANTING	4,000	0	0	
GATE MAINTENANCE	9,000	0	20,631	
WATER SERVICE	4,500	870	3,669	
SECURITY CAMERA	1,000	0	0	
INSURANCE	6,200	0	6,121	
LEGAL ADVERTISING	750	0	342	
MISCELLANEOUS	600	0	28	
POSTAGE	150	10	54	
OFFICE SUPPLIES	450	20	707	
DUES & SUBSCRIPTIONS	175	0	175	
HOA REPAYMENT	2,500	0	2,500	
GATE ACCESS CARDS	1,000	0	285	
WEBSITE MANAGEMENT	1,500	125	1,375	
RESERVES (MISCELLANEOUS MAINTENANCE)	1,571	0	4,911	
				
TOTAL EXPENDITURES	$	82,020	$	3,277	$	97,463	
				
EXCESS OR SHORTFALL 	$	5,220	$	 3,277 	$	 8,637 	
				
COUNTY APPRAISER & TAX COLLECTOR FEE	(1,740)	0	(1,201)	
DISCOUNTS FOR EARLY PAYMENTS	(3,480)	0	(2,921)	
				
NET EXCESS/ SHORTFALL 	$	-	$	 3,277 	$	 12,759 	

Bank Balance As Of 8/31/22	$	212,108.56	
Accounts Payable As Of 8/31/22	$	3,277.38	
Accounts Receivable As Of 8/31/22	$	949.12	
Reserve Funds As Of 8/31/22	$	126,530.00	
Available Funds As Of 8/31/22	$	83,250.30	

Captain's Key Dependent District Balance Sheet
As of August 31, 2022

Operating Fund	General Fixed Assets Fund	Long Term Debt Fund	TOTAL
ASSETS
Current Assets Checking/Savings
Centerstate Bank	212,108.56		0.00		0.00		212,108.56	
Total Checking/Savings	212,108.56		0.00		0.00		212,108.56	
Total Current Assets	212,108.56		0.00		0.00		212,108.56	
Other Assets								
Accounts Receivable	949.12		0.00		0.00		949.12	
Roadways	0.00		67,400.00		0.00		67,400.00	
Gate System	0.00		164,326.00		0.00		164,326.00	
Gate System Improvements	0.00		36,577.00		0.00		36,577.00	
Depreciation - Roadways	0.00		-34,828.00		0.00		-34,828.00	
Depreciation - Gate System	0.00		-162,858.00		0.00		-162,858.00	
Amount To Be Provided	0.00		0.00		1,889.05		1,889.05	
Total Other Assets	949.12		70,617.00		1,889.05		73,455.17	
TOTAL ASSETS	213,057.68		70,617.00		1,889.05		285,563.73	
LIABILITIES & EQUITY								
Liabilities
Current Liabilities Accounts Payable
Accounts Payable	3,277.38		0.00		0.00		3,277.38	
Total Accounts Payable	3,277.38		0.00		0.00		3,277.38	
Total Current Liabilities	3,277.38		0.00		0.00		3,277.38	
Long Term Liabilities
Due To Captain's Key HOA	
0.00		
0.00		
1,889.05		
1,889.05	
Total Long Term Liabilities	0.00		0.00		1,889.05		1,889.05	
Total Liabilities	3,277.38		0.00		1,889.05		5,166.43	
Equity								
Retained Earnings	96,009.29		-197,686.00		0.00		-101,676.71	
Net Income	-12,758.99		0.00		0.00		-12,758.99	
Reserve Funds	126,530.00		0.00		0.00		126,530.00	
Current Year Depreciation	0.00		0.00		0.00		0.00	
Investment In Gen Fixed Assests	0.00		268,303.00		0.00		268,303.00	
Total Equity	209,780.30		70,617.00		0.00		280,397.30	
TOTAL LIABILITIES & EQUITY	213,057.68		70,617.00		1,889.05		285,563.73	

9:24 AM
09/06/22
Accrual Basis

101.125 · CSB # 6006

Total 101.125 · CSB # 6006
TOTAL

Captain's Key Dependent District
Check Register
As of September 6, 2022

06/02/2022	SDS	2,062.49	
07/01/2022	Comcast	204.40	
07/01/2022	ALM	227.60	
07/05/2022	FPL	55.64	
07/05/2022	Frontsteps	315.00	
07/05/2022	Greentone	158.00	
07/05/2022	Higgins	2,000.00	
07/05/2022	PBC Tax Collector	1.00	
07/05/2022	Power Plant	1,150.00	
07/05/2022	Seacoast	515.67	
07/05/2022	SDS	2,687.56	
07/05/2022	Victory	2,497.47	
07/15/2022	Comcast	208.40	
07/18/2022	Caldwell Pacetti	580.00	
07/18/2022	Grau	1,700.00	
07/18/2022	Power Plant	1,417.00	
08/02/2022	FPL	52.79	
08/02/2022	Frontsteps	315.00	
08/02/2022	Seacoast	195.99	
08/02/2022	SDS	2,009.26	
08/02/2022	Victory	333.00	
08/15/2022	Comcast	198.40	
08/16/2022	Power Plant	1,150.00	
08/16/2022	Greentone	255.00	
		20,289.67	
		20,289.67	

Date	Num	Name	Memo	Credit

1:05 PM
05/23/22

Captain's Key Dependent District
Unpaid Bills Detail
All Transactions

Ahne M. Gannon

Type	Date	Num

Open Balance

Bill	05/02/2022	05/02/2022			5.00		
Total Anne M. Gannon					5.00		
FPL
BIii	
05/13/2022	
46887-48534			
53.29		
Total FPL					53.29		
Frontsteps
Bill	
05/12/2022	
INV126445			
315.00		
Total Frontsteps					315.00		
Grau and Associates Bill	
04/04/2022	
22228			
2,000,00		
Total Grau and Associates					2,000.00		
Seacoast Utility Authority Bill	
05/17/2022	
00002941			
148.47		
Total Seacoast Utility Authority					148.47		
Special District Services, Inc.
Bill	
05/31/2022	
2022-0463			
2,062.49		
Total Special District Services, Inc.					2,062.49		
Victory Access Control, LLC							
Bill	05/09/2022	14814			653.10		
Bill	05/19/2022	14864			180,00		
Total Victory Access Control, LLC					833.10		
TOTAL					5,417.35		

\0

Page 22

Page 1

anne M.gannon
CONSTITUTIONAL TAX COLLECTOR
Serving Palm Beach County
Serving you.
nc@

Governmental Center
301 N. Olive Avenue, 3rd Floor West Palm Beach, FL 33401

Mailing Address
Post Office Box 3715
West Palm Beach, FL 33402-3715

www.pbctax.com  I

@TAXPBC

Tel (561) 355-2264 • Fax (561) 355-4123

May 2, 2022

Attn: Capta*in's Key Dependent Dist Re: Postage Costs

Dear Financial Director:

According to Florida Statutes 197.322(3), postage costs related to the mailing of tax notices are allocated to all taxing authorities. Attached is a copy of the FY 2022 Postage Cost Allocation Schedule, which shows the breakdown of postage costs for all taxing authorities.

Please remit $ 5 by May 31, 2022 which is your prorated share of the postage costs. If you have any questions, you may call me at 561-355-2945.

Sincerely,

1'fO,C\.tt:d	hllre o{-­
\D\\	r oc,. r	co

Nicole Ocasio Senior Accountant

Belle Glade
2976 State Road 15
Belle Glade 33430

Central Palm Beach 4215 South Military Trail Greenacres 33463

Downtown West Palm Beach 301 North Olive Avenue
West Palm Beach 33401

North County
3188 PGA Boulevard
Palm Beach Gardens 33410

South County
501 South Congress Avenue
Delray Beach 33445

Westlake
16440 Town Center Parkway South Westlake 33470
Page 23

Page 24

Palm Beach County Tax Collector Postage Allocation
FY 2022		
		*Postage	
Tax/Assessment Body	2021 Tax Roll	Cost Allocation	
Lake Park Refuse	972,773	56	
Lake Worth DD	16,132,841	930	
Loxahatchee Groves WCD	1,559,564	90	
Northern P. B. Co. WCD	34,169,067	1,970	
North P.B. Hghts WCD	271,241	16	
Pahokee WCD	302,486	17	
Pal-MarWC0	90,228	5	
Pelican Lake WCD	181,036	10	
Pine Tree WCD	134,653	8	
Seminole WCD	3,356,853	194	
Shawano DD	572,874	33	
So. Indian River WCD	5,709,539	329	
So. Fla. Conservancy	762,613	44	
S.F.W.M. - EM Privilege Tax	10,182,307	587	
So. Shore DD	168,630	10	
Gulf Stream Underground Utility Assessment	282,615	16	
Tequesta Refuse Collection	523,610	30	
Tequesta Storm Water Utllity	518,549	30	
Wellington Refuse Collection	4,078,327	235	
EAA Environ Prot Dist	2,026,618	117	
Solid Waste Authority	211,085,540	12,170	
Delray Beach Stormwa.ter Utility	2,091,110	121	
Loxahatchee River Environment	1,469,603	85	
Belle Glade Storm Water	894,908	52	
Juno Refuse Collection	85,929	5	
Winston Trails Comm. Dev. District	300,803	17	
Journeys End Comm. Dev. District	341,216	20	
Boynton Village Comm DD	483,383	28	
aptain's Key Dependent Dist	87,000	5	
Cypress Grove Comm. Dev. Distrlct	517,313	30	
Hypoluxo/Haverhllf Comm DD	182,476	11	
Mediterranea Comm DD	823,958	48	
Palm Beach Plantation Comm 00	602,753	35	

Select Year:  I2020 v I

The 2020 Florida Statutes	

Title XIV
TAXATION AND FINANCE

Chapter 197	View Entire Chapter TAX COLLECTIONS, SALES, AND LIENS

197.322	Delivery of ad valorem tax and non-ad valorem assessment rolls; notice of taxes; publication and mail.-
The property appraiser shalt deliver to the tax collector the certified assessment roll along with his or her warrant and recapitulation sheet.
The tax collector shall on November 1, or as soon as the assessment roll is open for collection, publish a notice in a local newspaper that the tax roll is open for collection.
Within 20 working days after receipt of the certified ad valorem tax roll and the non ad valorem assessment rolls, the tax collector shall send to each taxpayer appearing on such rolls, whose address is known to him or her, a tax notice stating the amount of current taxes due, discounts allowed for early payment, and that delinquent taxes are outstanding, if applicable. Pursuant to s. 197.3632, the form of the notice of non-ad valorem assessments and notice of ad valorem taxes shall be in the form specified ins. 197.3635, notwithstanding s. 195.022. The tax collector may send such notice electronically or by postal mail. Electronic transmission may be used only with the express consent of the property owner. Electronic transmission of tax notices may be sent earlier but may not be sent later than the postal mailing of the notices. If the notice of taxes is sent electronically and is returned as undeliverable, a second notice must be sent. However, the original electronic transmission used with the consent of the property owner is the official mailing for purpose of this section. A discount period may not be extended due to a tax bill being returned as undeliverable electronically or by postal mail. The postage for mailing or the cost of electronic transmission shall be paid out of the general fund of each local governing board, upon statement of the amount by the tax collector.
History.-s. 155, ch. 85-342; s. 65, ch. 88-130; s. 4, ch. 88-216; s. 6, ch. 90-343; s. 1010, ch. 95-147; s. 26, ch. 2011-151,

Copyright© 1995-2021 The Florida Legislature • Privacy Statement• Contact Us

file:///C:/Users/jwalker/AppData/LocaJ/Temp/PHZI2KXX.htm

Page4/2259/2021

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	E001

Electric Bill Statement
For: Apr 14, 2022 to May 13, 2022 (29 days)
Statement Date: May 13, 2022
Account Number: 46887-48534
Service Address:
12147 CAPTAINS LNDG # PMP NORTH PALM BEACH, FL 33408

.........,, ......................., .........................................................
ENERGY USAGE HISTORY

$53.29
TOTAL AMOUNT YOU OWE

Jun 3, 2022
NEW CHARGES DUE BY

§!111111111 IIII

-·········································································,·················.
BILL SUMMARY

0 kWh....................,......... ., ....· ..,........ ·	,••.·..,.()
2021 M J	J	A	S	O  N  D  J	F	M  A	M2022
••••••••••i••••••••••••••••••••••••••••••••••••••••••••11••••1•••••••••II•••••••••••••••••
KEEP IN MIND
Payment received after August 04, 2022 is considered LATE; a late payment

Amount of your last bill Payments received

56.07
-56.07

charge of 1% will apply.

Total new char9es	53.29
••••••••••••••••••••••• ' ! •••••• '	•••••

Date:
Vend
I /P	

Total amount you owe	$53.29
(See page 2 for bill details.)
I o o o, o o, o o • o o o O o o o o o o o O • • • o o O ' I I o o • • o / o o o • • • 0 0 I • ' o o o • • • ' o ' o o ' O I O o ' ' o ''  o ' o o o'' ' o O O O o 'o o o 0

A new minimum base bill of $25, which was approved by the Florida Public Service Commission; goes into effec1 next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25,

Customer Service:	(561) 478-6399	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	71i (Relay Service)	
···································································································································································································

I	27	4510468874853439235000000

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS 2501 BURNS RD STB A
PALM BCH GDNS FL 33410-5207

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mall along With
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/Pa,yBill for ways to pay.

(	46887-48534  )	f'-- 

$_5_3_.2_9 

Page 26

) (	Jun 3, 2022  )	_$	

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES OUE BY	AMOUNT ENCLOSED

•FPL

Customer Name:
CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS

Account Number: 46887-48534

FPL.com Page 2	E001

  METER SUMMARY

Amount of your last bill	56.07
P.?.Y.rr:i . !. 9 iX ?.-.:i:	Y.9!-.l ...........................................-:- 9P?
Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$11.91
Non-fuel:	(S0.074820 per kWh)	$24.54
.F.'t.1 1: ••, •••••• g,q IJ P.P.!'f . l ........,......,....,..,...- . ;
Electric seNice amount	48.93
Gross rec. tax/Regulatory fee	1.29
.F. !'!<? .i .E.c!?hc!r9.E!	9!	
Taxes and charges	4.36		
Total new charges		$53.29	
Total amount you owe		$53.29	

Meter reading - Meter AC52594. Next meter reading Jun 14, 2022.
Usage Type	Current	Previous	=	Usage
kWh used	41107	40779	328
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 13, 2022	Apr14,2022	May 14, 2021
kWh Used	328	351	229
Service days	29	30	30
kWh/day	11	12	8
Amount	$53.29	$56.07	$34.88

••1••·····································,,·················•·1••················································•·1••·······························-···················-························

Stay connected	Save energy and money
The FPL Mobile App Is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
Download now  >

personalized recommendations and savings tips.
Start saving ,

of the coronav1rus (COVID-19) and need help with your bill, there are resources available.
Learn more >

When you pay by check, you authorize FPL to process your payment elecuonically or as a clraft. If your payment is processed electronically your ct1ecking account may be debited on the same day we receive the check and your check will not be returned with your checldng ac-.coum
statement. FPL does not agree to any restriccions, conditions or endorsements placed on any bill statement or payments Sl1ch as check. money order or other forms of payment. We will process the payment as JI these restrictions or conditions do not exist.	Page 27

d              INVOICE

C	
Invoice#	
Date:	
Due Date:	
	INV126445	05/12/2022	06/11/2022	
BILL TO:	Captains Key
, FL

Note: If you are set up on auto payment no further action is required, this document is for your records only.
Please use the link below for Online Payment:
https://intacct.tpro3.com/payinvoice/A2B975173AAD8686E0530200007F9CDF/C010577/INV126445

PERIOD SERVICE FROM 5/12/2022 - 6/11/2022		
DESCRIPTION	QUANTIT'f'	RATE	TOTAL	
Monthly Telephone Entry Software Captain's Key	1	$105.00	$105.00	
Monthly VMS: Unlimited Scan Kiosks Captain's Key	1	$105.00	$105.00	
Monthly Credentialed Access Software Captain's Key	1	$105.00	$105,00	
SUBTOTAL	$315.00	
Sales Tax	$0.00	
TOTAL	$315.00	
Total Paid	0	
Total Due	315.00	

Check Payment: DwellingUve, Inc DEPT CH 17548
PALATINE IL 60055-7548

Date:

(_

v nd
A/P	

Please direct all billing inquiries to Billing@FRONTSTEPS.com or call 1 (800) 992-4384

Page 28
Invoice Date: 05/12/2022	Terms: Net 30	Due Date: 06/11/2022	Customer ID: (010577

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

* Captain·s Key Dependent District* 2501 A Bums Road
Palm Beach Gardens, FL 33410

Invoice No.	22228 Date	 04/04/2022

SERVICE	AMOUNT

Audit FYE 09/30/2021

O\<. -to ?a	s	ooo_oo
\g	?  \j'<ZSS	Ci vf"ltat'\-\-	<>
') Qo/"71 qU:i i-
-	Aud -\- J.,a hqs; b	\!Z f-.,eJ
Pffi

Current Amount Due

$	2.000.00

*

$	2 000 00

CK# I)
Gl#

0 • 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
2,000.00	0.00	0.00	0.00	0.00	2,000.00	
Payment due upon receipt.

Page 29

Captain's Key DD
Grau And Associates 2020-2021 Audit Billing Recap

Date	Descriotion	Contract	Invoices	Available Funds	
					
10/11/2021	Contract	3,700.00		3,700.00	
4/4/2022	Invoice #22228		(	2,000.oo\	1,700.00	
			'-	_/		

					

					

					

					
					
		$3,700.00	$2,000.00	$1,700.00	

*

Captain's Key
CK Miscellaneous 2021-2022
CK Grau 2020-2021 Audit Recap	5/19/P20a2g2 e113:001 AM

Seacoast Utility Authority
PO Box 30568
Tampa, FL 33630-3568
Customer Service
M-F {9 a.m.- 4 p.m.) (561) 627-2920

.

Nights/Weekends/Holidays (561) 627-2900 Pay ON-LINE www.sua.com
Email: custsvc	.

ACCOUNT NUMBER CUSTOMER NUMBER

TOTAL DUE	$148.47	
DATE DUE
(For current charges only)	06/08/2022	
Payment received after 06/08/2022 is considered LATE; a late payment charge of $5.00 will be applied and your account may be subject to an adjusted deposit billing.	

BILL DATE SERVICE PERIOD

00002941
119771
05/17/2022
04/16/22 - 05/16/22

PAYMENT OPTIONS

ONUNE at www.sua.com: You may register as a user and create a profile, or you may choose "Express Pay" and make payments without registerfng. Users are able to set up automatic payments, notification alerts and sign up fore-bills with registration.
Mail: PO BOX 30568, Tampa, FL 33630-3568.
We accept Visa, MasterCard, Dfscover and American Express credit cards.
Pay your bills 24 hours 7 days a week at 1-888-473-4611. Please have your account number and customer numbers available.
ln person: Mon-Fri 8:30 AM to 5:00 PM at 4200 Hood Road, Palm Beach Gardens, FL 33410.
Depository Drop Box located at 4200 Hood Road, Palm Beach Gardens.

THANK YOU FOR YOUR TIMELY PAYMENT ON YOUR LAST MONTHLY STATEMENT/

69838935	30	3,469,705	3,447,974	22,000	Remote

IMPORTANT INFORMATION
IN HOME SEWAGE BACKUPS
Seacoast is here to serve you 24 hours a day, 7 days a week. If you
have any problems with a sewer backup, you must call us first
561-627-2900. SeacoE!SI must investigate the problem prior to calling an outside service company, such as a plumber or cleaning company,
Effective 12/1/2021 SUA disconnect/reconnection fees have Increased to $50.00.
IMPORTANT MESSAGE: You are now able to view the Seacoast Utility Authority annual water quality report on-line at
https-Jlwww sua comlwp-content1uo/oads1202210S/SUACCR2021pdf.

This report contains important, up to date information about the source and quality of your drinking water. Please call our customer service

ACCOUNT ACTIVITY

department at 561-627-2920 if you would like a paper report delivered to your home.

Water Charge - Non-Residential

$148.47

TOTAL DETAIL OF CHARGES	$148.47

MENSAJE IMPORTANTE: Ahora usted podra ver el informe anual de calidad de agua de Seacoast Utility Authority conectado en https:llwww.sua.com/wp-contentluploads/2022105/SUACCR2021.pdf.

Date:
vend
A/P

Este informe contiene informaci6n importante actuates, sobre la fuente y la calidad de su agua potable. L/ame por favor a nuestro departamento de atenci6n al c/iente al 561-627-2920 si desea un informe de papel entregado a su hogar.

SIGN-UPFOR FREE LEAK ALERTS AT www.sua.com
[!lp	Aqua Hawk
-	•	Scan the QR Code to the left with your smart
•-:t•.	phone to visit us online and pay your bill.

-

!Ji .	"Like" us on Facebook

PLEASE OETACH ANO RETURN BOTTOM PORTION IF PAYING BY MAIL. PLEASE 00 NOT STAPLE OR FOLD. PLEASE WRITE YOUR ACCOUNT ANO CUSTOMER NUMBER ON YOUR CHECK.

4200 Hood Road

BALANCE FORWARD	DATE DUE	TOTAL DUE	
$0.00	06/08/2022	$148.47	

E	Palm Beach Gardens Florida 33410-2174

ADDRESS SERVICE REQUESTED
0 Please check the box if you made any changes to your
contact information on the back of the remittance stub.

W_: 0 PT***
CAPTAIN'S KEY DEPENDENT DISTRICT
2501 BURNS RD STE A
000000 PALM BEACH GARDENS, FL 33410-5207

11977100002941000□14847□00015347202206080

Amount Enclosed $ 	 _
Please remit and make checks in US funds payable to;

SEACOAST UTILITY AUTHORITY PO BOX 30568
TAMPA FL 33630-3568
11I11111II1111111' 111111hII•'111111I••11111111II1I1111111I111, I,
Page 31

'u'@ll{Y!ir

Administration Office: 561-627-2900

4200 Hood Road
Palm Beach Gardens, FL 33410

Customer Service: 561-627-2920

www.sua.com

Seacoast encourages you to use its FREE AquaHawk Customer Portal to monitor water usage! It's fast, free and easy to sign up!
Register at https://suafl.aquahawk.us/login
All you need is your name, phone number, email address and your 14 digit account-customer number.
View you consumption yearly, monthly or daily.
Recognize possible leaks more frequently.
Take control of your water use. With AquaHawk, you don't have to wait for your monthly bill to see how much water you use.
Set your own personal thresholds and receive text or email alerts.

Special District Services, Inc.
2501A Burns Rd
Palm Beach Gardens, FL 33410
Phone

Captain's Key Dependent District
2501 A Burns Rd
Palm Beach Gardens, FL 33410

BILL TO:

	PHONE II	FAX II	TERMS	
	561-630-4922	(561) 630-4923	DUE UPON RECEIPT	
DESCRIPTION	AMOUNT	
Management fee - monthly Website fee • monthly Secretarial fee • monthly Copier Charges ·April 2022 Postage •April 2022

All Monthly Fees are for May 2022	1,452.00
125.00
350.00
131.25
4.24	
We appreciate your prompt payment, Please make check payable to Special District Services, Inc.	TOTAL	
$2,062.49	

Fax

4

INVOICE

DATE	INVOICE#	
05/31/2022	2022-0463	

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458

Special District ervices Captains Key / The Oaks Center 250 IA Bums Rd.
Palm Beach Gardens FL 33410-5204

Bill To

P: 561-748-0088

Invoice

Date	Invoice #	
5/19/2022	14864	

Captains Key
US Hwy 1
N. Palm beach

Ship To

Project

P.O. Number	Terms	Rep	Ship	Via	

verbal	
Net 15	
Pffi-l	
5;19no22		

Quantity
l

Description
Service Call, 5/9/22 ticket #18698, CH/TL. Tags not reading, gate not opening. No problem found. Did [ind lllternet intermittent and opening/closing gates via web relay. Reboot Comcast modem. Tested okay.

Price Each
135.00

Amount
135.00

0.5

Site Work Hours, additional.

90.00

45.00

II •

r-4

(\ (q \'\"--
( \{
(0

CKlt .// l

GL#

sos

License # EC 13006057	E-mail

Morgan@vic10ryaccess.com

Total	$180.00

Payments/Credits	$0.00

Balance DuePage 34

$180.00

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District Services Captains Key / The Oaks Center 2501A Burns Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Invoice

Date	Invoice#	
5/9/2022	14814	

Captains Key
US Hwy 1
. Palm beach

Ship To

Project

P.O. Number	Terms	Rep	Ship	Via	

verbal	
Net 15	
PHH	
5/9/2022		

Quantity
l

l
I

Description
Service Call, 5/3/22, PH. Entrance swing gates not opening. Found left OLI operator swing board un-responsive.
Site work hours, 5/04/22 ticket #18636, CH. Left outside looking in swing. Change board. Q-400 Board

Price Each
135.00

90.00
428.10

Amount
135.00

90.00
428.10

-D -:	\°'''--'
Ve"J	(\1. ,	CK# h
GL#	
Afr	r-J	sos	

License # EC 13006057	E-mail

Morgan@victoryaccess.com

Total	$653.IO

Payments/Credits	$0.00

,,.

Balance Due

Page 35

$653.10

9:38 AM
07/27/22

FPL

Captain's Key Dependent District
Unpaid Bills Detail
All Transactions

Type	Date	Num	Due Date	Open Balance

.Bill	07/14/2022	46887-48534	08/01/2022	52.79	
Total FPL				52.79	
Frontsteps
Bill	
07/13/2022	
INV134479	
08/01/2022	
315.00	
Total Frontsteps			315.00	
Seacoast Utility Authority
Bill	07/19/2022	
00002941	
08/01/2022	
195.99	
Total Seacoast Utility Authority			195.99	
Special District Services, Inc.
Bill	07/31/2022	
2022-0660	
08/01/2022	
2,009.26	
Total Special District Services, Inc.			2,009.26	
Victory Access Control, LLC
Bill	07/18/2022	
15139	
08/01/2022	
180.00	
Bill	07/15/2022	151'33	08/01/2022	153.00	
Total Victory Access Control, LLC			333.00	
TOTAL			2,906.04	

Page 36

Page 1

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Jun 14, 2022 to Jul 14, 2022 (30 days)
Statement Date: Jul 14, 2022
Account Number: 46887-48534
Service Address:
12147 CAPTAINS LNDG # PMP NORTH PALM BEACH, FL 33408

E001

$52 79

Aug 4, 2022
::' :	R•.:-1:S .Al!: E

Pay $46.70 instead of $52.79 by your due date. Enroll in FPL Budget Billing®. FPL.com/BB

400 kWh!?

320 kWh:
214600kkWWh:
80 kWh;

ENERGY USAGE HISTORY

I

11

0kWh".. , ................. , ..• ,...., """"'"""""'"""•"•¢
2021 J	A  S	O  N  D  J	F	M  A	M  J	J  2022

BILL SUMMARY
Amount of your last bill Payments received

55.64
-55.64
..·a.a□

KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $46.70 by your due date instead of $52.79. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 05, 2022 ls considered LATE; a late payment

Balance before new charges

Total new charges
Total amount you owe

52,79
S52.79
(See page 2 for bl/I details.)

charge of 1 % will apply.

Customer Service: Outside Florida:

(561) 478-6399
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

1-800-4OUTAGE (468-8243)
711 (Relay Service)

······••t••····················································································	,

FPL

I	27	4670 45104688748534397250□□□□□

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS 2501 BURNS RD STE A
PALM BCH GDNS FL 33410-5207

Tne ar-iount -e11cloS<"C includ the mllowing d::ina11op·
FPL Care To Share:

Make check payable lo FPL
In U.S. funds and mall along wiU,
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

CK# GL#
SDS V1s1t FPL.com/PayBi!I

-------

46887-48534  l [	$52.79	l r	Aug 4, 2022
ACCOUNT NUMBER	TOTAL AMOUITTYOU OWE	NEW CHARGES DUE BY

$

AMOUNT ENCLOSED

FPL.

Customer Name:
CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS

Account Number:
46887-48534

FPL.com Page 2	E001

Amount of your last bill
. i!Y.'!l n!.r.e _f=!iX :.:rh nK X<?.l!
Balance before new charges

55.64
-55.64
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Gross rec. tax/Regulatory fee ( c .i - .C?h :9. .. . . .
Taxes and charges

1.28
3.04
4.32

Total new charges

$52.79

Total amount you owe

$52.79

METER SUMMARY
Meter reading - Meter AC52594. Next meter reading Aug 15, 2022.

Usage Type
kWh used

Current
41778

Previous
41454

Usage
324

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Base charge:		$11.91	Service to	Jul 14,2022	Jun 14, 2022	Jul15,2021	
Non-fuel:	(S0.074820per w1,1		$24.23	kWh Used	324	347	233	
fy I.:,	@,C/3¥9 .l? :.k.,Y(>)..	•.	.1.?: .3	Service days	30	32	30	
Electric service amount		48.47	kWh/day
Amount	11
$52.79	11
$55.64	8
$35.30	

Stay ready and connected	Save energy and money
The FPL Mobile App 1s an eas11. secure way	Use the Energy Manager tool1o find
to reporl outages and stay Informed during a	 pE:rsonalized recommendations and savings storm.	tips.
Download now	Start saving

We are here to help
If you are experiencing hardship as a result of the c.oronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

I
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WC?               INVOICE

Invoice#	Date:	Due Date:	
INV134479	07/13/2022	08/12/2022	
BILL TO:	captains Key
I FL

Note: If you are set up on auto payment no further action is required, this document is for your records only.
Please use the link below for Online Payment:
https://intacct.tpro3.com/ payinvoice/ A2B975173AAD8686E0S30200007F9CDF/C010577/INV134479

PERIOD SERVICE FROM 7/13/2022 - 8/12/2022		
DESCRIPTION	QUAtmTY	RATE	TOTAL	
Monthly Telephone Entry Software Captain's Key	1	$105,00	$105.00	
Monthly VMS: Unlimited Scan Kiosks Captain's Key	1	$105.00	$105.00	
Monthly Credentialed Access Software
Captaih's Key	1	$105.00	$105.00	
SUBTOTAL	$315.00	
Sales Tax	$0.00	
TOTAL	$315.00	
Total Paid	0.00	
Total Due	315.00	

Check Payment: Dwellingllve, Inc DEPT CH 17548
PALATINE IL 60055-7548

Please direct all billing inquiries to Billing@FRONTSTEPS.com or call 1 (800) 992-4384

CK#
GL#
sos

Invoice Date: 07/13/2022	Terms: Net 30	Due Date: 08/12/2022	Customer ID: C010577 Page 39

DATE DUE
(!'"or current charges only)	00002941	
	119771	
	07/19/2022	
	 06/16/22 - 07/16/22	

$195.99	
	08/08/2022	
Payment received after 08/0812022 is considered LATE: a late payment charge of $5.00 will be applied and your account may be subject to an adjusted deposit billing.	

Seacoast Utility Authority
PO Box30568 Tampa, FL 33630-3568
Customer Service
M-F (9 a.m.- 4 p.m.) (561) 627-2920
Nights/Weekends/Holidays (561) 627-2900 Pay ON-LINE www.sua.com
Email: custsvc@sua.com
PAYMENT OPTION

ONLINE at www.sua.com: You may register as a user and create a profile, or you may choose "Express Pay" and make payments without registering. Users are able to set up automatic payments, notification alerts and sign up for e·bllls with registration.
PO BOX 30568, Tampa, FL 33630-3568.
We accept Visa, MasterCard, Discover and American Express credit cards.

THANK YOU FOR YOUR TIMELY PAYMENT ON YOUR LAST MONTHLY STATEMENT/

Pay your bills 24 hours 7 days a week at 1-888-473-4611. Please have your account number and customer numbers available.
ID person: Mon-Fri 8:30 AM to 5:00 PM at 4200 Hood Road, Palm Beach Gardens, FL 33410,
Depository Drop Box located at 4200 Hood Road, Palm Beach Gardens.

Water Charge - Non-Residential	$195.99

-	-
IMPORTANT INFORMATION
IN HOME SEWAGE BACKUPS
Seacoast is here to serve you 24 hours a day, 7 days a week. If you have any problems with a sewer backup, you must call us first
561-627-2900. Seacoast must investigate the problem prior to calling an outside.service company, such as a plumber or cleaning company.
Effective 12/1/2021 SUA disconnecUreconnection fees have increased to $50.00.
IMPORTANT MESSAGE: You are now able to view the Seacoast Uti/1/y Authority annual waler quality report on-line at hNps:llwww.sua.comlwp-contentlup/oads/2022/05/SUACCR2021.pdf, This report contains important, up to date information about the source and quality of your drinking water. Please call our customer service department at 561-627-2920 if you would like a paper report delivered lo your home.

SlIG!N]-UyPlFlO!R]FREE LEAK ALERTS AT www.sua.com	fl

MENSAJE /MPORTANTE: Ahora usted podra verel informe anual de ca/idad de agua de Seacoast UWity Authority coneo(ado en https:,7www,sua.com/wp-contentJuoloads/2022/0SISUACCR2021.pdf. Este informe conliene informaci6n importanle actuales. sabre la fuenle y la calidad de su agua potable. L/ame por favor a nuesfro departamenlo de atenci6n al cliente al 561-627-2920 si desea un informe de papel entregado a su hogar.

i ·	Aqua Hawk
r	Scan the QR Code to the left with your smart
-•:	phone to visit us online and pay your bill.

TOTAL DETAIL OF CHARGES	$195,99

L!J!,. .	"Like" us on Facebook

...,, .,

PLEASE DETACH AND RETURN BOTTOM PORTION IF PAYING SY MAIL. PLEASE DO NOT STAPLE OR FOLD. PLEASE WRITE YOUR ACCOUNT AND CUSTOMER NUMBER ON YOUR CHECK. .
4200 Hood Road
Palm Beach Gardens Florida 33410-2174

ADDRESS SERVICE REQUESTED
D Please check the box if you made any changes to your contact infonnation on the back of the remittance stub.

0 p T"**

PALM BEACH GARDENS, FL 33410-5207

PO BOX 0

CAPTAINS KEY DEPENDENT DISTRICT

Amount Enclosed $ 	 _
Please remit and make checks in US funds payable to:

000000

2501 BURNS RD STE A

SEACOAST UTILITY AUTHORITY

Special District Services, Inc.
2501A Burns Rd
Palm Beach Gardens, FL 3341O Phone
Fax

INVOICE

DATE	INVOICE It	
07/31/2022	2022·0660	

	CK#	
	GL#	
	sos	

Captain's Key Dependent District 2501 A Burns Rd
Palm Beach Gardens, Fl 33410

BILL TO;

	PHONE II	FAX II	TERMS	
	561·630·4922	(561) 630-4923	DUE UPON RECEIPT	
DESCRIPTION	AMOUNT	
.Management fee · monthly Website fee · monthly Secretarial fee • monthly Copier Charges - June 2022 Meeting books -June 2022 Postage -June 2022	

All Monthly Fees are for July 2022		1,452.00	
			125.00	
			350.00	
			57.00	
			24.00	
			1.26	
We appreciate your prompt payment. Please make check payable to	TOTAL
Special District Services, Inc.	SZ,009.26	

4

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District Services Captains Key/ The Oaks Center 2501A Burns Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Invoice

Date	Invoice#	
7/1S/2022	15139	

Captains Key
US lfoy 1
N. Palm beach

Ship To

Project

Quantity
1

Description
Sen ice Call,7/11/22 & 7/12/22, ticket #19032, CH. Re-install barrier arm on right outside looking in exit. Re-secure left:outside looking in. Tested good.

P.O. Number	Terms	Rep	Ship	Via	

verbal	
Not 15	
PHH	
7/18/2022		

Price Each
135.00

Amount
135.00

0.5

Sito Work Hours. additional.

90.00

45.00

J i4i . --,- J[ yuu...., /....	- .	E-mail

Total	$180.00

-	, a ,C/c:r

\..,'1,.

Payments/Credits

$0.00

Vend (-st
0-

GL#
sos

I 1organ@victoryaccess.com

Balance Due
Page 42

$180.00

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District Services Captains Key / The Oaks Center 2501 A Bums Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Invoice

Date	Invoice#	
7/15/2022	15133	

Captains Key US Hwy I
N. Palm beach

Ship To

Project

Quantity
I

I

Description
Service Call, 7/11 /22. ticket# I 8992, CH. Entry tag camera out of focus. Intermittent video when technician arrived. Blurry when on. Found broken Balun by the camera on the light post, on the ground. Replace Balun and focus. Tested and working.
Balun BNC

P.O. Number	Terms	Rep	Ship	Via	

verbal	
Net 15	
PHH	
7/15/2022		

Price Each
)35.00

18.00

Amount
135.00

18.00

Gl#

Vend_n.

E-mail

Total	$153.00

Morgan@victoryaccess.com

Payments/Credits	$0.00

SDS

Balance Due

Page 43

$! 53.00

10:49AM
08/11/22

Comcast

Captain's Key Dependent District
Unpaid Bills Detail
All Transactions

Type	Date	Num	Due Date	Open Balance

Bill

Total' Comcast

Greentone Irrigation
Bill

Total Greentone Irrigation

07/25/2022

07/31/2022

8535 11 407 0302217

722

08/15/2022	198.40

198.40

08/15/2022	255.00

255.00

Power Plant Landscaping Services, Inc
Bill	07/30/2022	16121A

Total Power Plant Landscaping Services, Inc

TOTAL

08/15/2022	1,150.00

1,150.00

1,603.40

Page 1

COMCAST

Account Number

Billing Date

Services From	I Page

BUSINESS	I

8535 11 407 0302217	I Jul 25, 2022	I Aug 08, 2022 to Sep 07, 2022	1 of 3

Hello Captains Key Gate,
Thanks for choosing Comcast Business.

Your bill explained

Any payments received or account activity after Jul 25, 2022 will show up on your next bill. View your most up- to-date account balance at business.comcast.com/ myaccount.
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on
page 3.

0

◄

Previous balance Payments • thanl< you Balance forward
Regular monthly charges Taxes, fees and other charges New charges

Page 3

Page3

$412.80
·$412.80

$0.00

$198.40
$0.00
$198.40

Need help?
Visit business.comcast.com/help or see page 2 for other ways
to contact us.

', 0

Detach the bottom portion of this bfll and enclose with your payment

Please write your account number on your cl1eck or money order

Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96331870 NO RP 25 20220725 NNNNNNNY 0000143 0001

CAPTAINS KEY GATE
2501 BURNS RD STE A
PALM BCH GDNS, FL 33410-5207

11 I11I"11!.,111,11111111,1,1111,111111111III'11• •I11 Ilhl1'111ii

Account number Payment due
Please pay

Amount enclosed

Send payment to

8535 11 407 0302217
Aug 15, 2022
$198.40
$

Make checks payable to Comcast Do not send cash

'_Da_te_·_. ----L	CK#	PO BOX 71211

J -,t, "'-_	.

-t-  

.._.l.!Af.llsQJ:l:.s.N

28272-1211

1r-v-:=en::->d C. ----1-GL_#_-1..l.1.tt1U1ttl1..,..1,1...,.qi1 ,i+i1111111lll11ll1111111•1111'111h11h11h1•111
A p	-CS-	sos

II

COMCAST

Account Number

Billing Date

Services From

Page

BUSINESS

853511 407 0302217	I Jul25,2022

Aug 08, 2022 to Sep 07, 2022

3 of 3

Credit card payment
Credit card payment

Jul01
Jul 15

-$204.40
-$208.40

Comcast Business

$179.95

Packaged services

$259.95

What's included?
Internet: Fast. reliable internet on our Gig­ speed network
Visit bus1ness.comcasl.com/myaccount for more details

ffl

.

Business Internet 200	$259.95			You'11e .:;alfed $99.95 this mont11 with vour	
Discounts		-599.95		promot10nal die.,.ounI.	
Pror>1ot1ona1 D1scou1 I	-$99.:J'i				
Comcast Business services		$19.95			
Static IP - 1	$19.95				
					
Equipment & services		$18.45			
Equipment Fee Internet.	$18.45				

'-.t

Greentone Irrigation	Invoice No.	72 2

Date	July 2022

7157 Deer Point Lane
West Palm Beach, FL 33411 Phone: 561-662-3155

Customer Name:

Amount Due for	July 2022	Monthly Irrigation Service	) 91 0-0 ·

t-t+ a<_,lR-	J_	/-1---GU-/L,J.	t o.J0/L	@:'._, £

-==-17 ,00

f c, (c_	c.LLH-:V\, Cf	tif-+ 1 a_Lu c.uv- ,	e.£L f {,L,VCf

V-J&_	u,/;i,,.._J	t/ "	k)	ldfL		
Thank you for your business.

7c

Tony Conley [owner]

/jo+,s_fi,s

J)lA-L-

		
	Gl#	
	SDS	

l L

Power Plant Lawn Care
PO Box 30721
Palm Beach Gardens, FL 33420 561-798-4763
johntamber@gmail.com
www.coollawns.com
INVOICE
BILL TO
Captain's Key Dependent District
Jason Pierman
Special District Services, Inc ATTN: Captains Key
2501A Burns Rd
PBG, FL 33408

INVOICE# 16121 A
DATE 07/30/2022
DUE DATE 08/14/2022

 	

DESCRIPTION

Monthly Lawn Service
Fertilize Plants - Included

AMOUNT

1,150.00
0.00

BALANCE DUE	$1,150.00

	CK#	
	GL#	
	SDS	

4:46 PM
06/28/22

ALM Media LLC

Captain's Key Dependent District
Unpaid Bills Detail
All Transactions

Type	Date	Num	Open Balance

Bill	06/01/2022	)0000599137-0525	227.60	
Total ALM Media LLC			227.60	
Comcast
Bill	
06/08/2022	
8535 11 407 03022..,	
204.40	
Total Comcast			204.40	
FPL				

Bill	06/14/2022	46887-48534	55.64		
Total FPL			55.64		
Frontsteps					
Bill	06/12/2022	INV130516	315.00		
Total Frontsteps			315.00		
Greentone Irrigation
Bill	
05131/2022	
522	
79.00		
Bill	06/30/2022	622	79.00		
Total Greentone Irrigation			158.00		
Higgins Engineering, Inc.
Bill	
06/28/2022	
2147	
2,000.00		
Total Higgins Engineering, Inc.			2,000 00		
Palm Beach County Tax Collector					
Bill	05/03)2022	05/03/2022	1.00		
Total Palm Beach County Tax Collector			1.00		
Power Plant Landscapin_g Services, Inc
Bill	
05131/2022	
15949A			
Total Power Plant Landscaping Services, Inc		1,'15000		
Seacoast Utility Authority
Bill	
06/20/2022	
00002941	
515,67		
Tota'! Seacoast Utility Authority			515,67		
Special District Services, Inc.
Bill	
06/30/2022	
2022-0562	
2,687.56		
Total Special District Services, Inc.			2,687,56		
Victory Access Control, LLC					
Bill	05/20/2022	14886	315.30		
Bill	06/01/2022	14936	1,491,00		
Bill	06/02/2022	14946	511.17		
Bill	06/09/2022	14989	180.00		
Tota! Victory Access Control, LLC			2,497.47	\ ,  ,	

TOTAL

====9='=81=2=.3=4

8VJ

:).JO,·5t>.2. /d hc{/ '1C-c

Page 1

Please Remit To:

ALM Global, LLC
PO Box.936174 Atlanta, GA 31193-6174

Daily Business Review
Palm Beach Customer No: 9017071

CAPTAINS KEY DEPENDE:NT DISTRICT			
Attention To: LAURA ARCHER	Invoice#:	10000599137-0525	
C/O SPECIAL DISTRICT SERVICES, INC	Invoice Date:	06/01/2022	
2501A BURNS RD	Due Date:	Due Upon Receipt	
PALM BEACH GARDENS, FL33410	AMOUNT DUE:	$227.60	

Amount R mlltnd

Daily Business Review

Palm Beach

Invoice Date: 06101/2022	Customer#: 9017071

lnvolee #	
Doscrlptlon		
Amount	
10000599137-0525			S227.60	
	Plaeoment/Posltlon: Bids/Hearngs/MeeUngs/Ordinances/Hearings			
	Run Dates: 05/25/2022. 0610112022	Subtotal	$227.60	
	Ad Size: 7 .91 Inches			
	NOTICE OF PUBLIC HEARING AND REGULAR BOARD MEETING OF THE CAPTAIN'S KEY	Tot.al Due	5227.60	
	DEPENDENT DISTRICT· THE BOARD OF SUPERVISORS (THE "BOARD") OF THE CAPTAIN'S			
	KEY DEPENDENT DISTRICT (THE "DISTRICT') WILL HOLD A PUBLIC HEARING AND REGULAR			
	BOARD MEETING ON. ETC.			

Visit our online payment portal at https://www.almpaymentcenter.com to pay via credit card

For billing questions, please email: ALMoollection@alm.com.

		CK#	
		GL#	
		SDS	

	 	 11 0 6 2022

PALM BEACH

STATE OF FLORIDA COUNTY OF PALM BEACH:

Before the undersigned authority personally appeared ANGELINA GARAY. who on oath says that he or she is the LEGAL CLERK, Legal Notices of the Palm Beach Daily Business Review f/k/a Palm Beach Review, a daily (except Saturday.  Sunday  and  Legal  Holidays)  newspaper. published at West Palm Bead, in Palm Beach County, Flonda: that the attached OOPI' of advertisement, being a Legal Advertisement of Nol[ce in the matter of

NOTICE OF PUBLIC HEARING AND REGULAR BOARD Ml::.E'I ING OF THE CAF-TAIN S KE'o' ui::?i;hDElff DiSTRIC':"­ THE BOARD 01" SUPERVISORS (THE "SOARD") OF THE
CAPTAIN'S KEY DEPENDENT DISTRICT (THE "DISTRICT") WILL HOLD A PUBLIC HEARING AND REGULAR BOARD MEETING ON, ETC.

i,1 the XXXX Court,
was published in said newspaper by print In the issues of and/or by publication on U1e newsp>,per's website, ii authorii.ed, on

0512512022 06/01/2022

j_ I

A

:'·

subscribed before me l is JUNE. A.D. 2022
A 	I

,
!

' (- - ·,._

I

:';I'

I

J

.I

- (

/.

AJflant f1.Jrther says thal the newspaper complies with all legal requrremenls tor publication in chapter 50. Florida Statutes.

/"

I

'	I

--.

(SEAL)

Nolary Pulll,c SIaIe a! Fio1,<1a
Brenda M. Simmons

= xp,res •122120?2

M) Gomrniss,on GG 2718 1

ANGELINA GARAY personally known to me

NOTICE OF PUBLIC HEARING AND REGULAR BOARD MEETING
OF THE CAPTAIN'S KEV DEPEHDENT DISTRICT
I he Bonrd of Supel'\lisors tl11 "Board") of ihe Caplain's l<ey Dl;)­ pe11dent District jthe ''District"/ will hold a Public Hearing .and Regular Board Mesling on June 14, 2022, at ',:00 p,m.. or as soon thereafter as can be heard, al Tl1e Oaks Center lot:ated al 2501A Burns Road. Palm B acl, Gardens, Flo11da 33410.
The purpose of 111e Public Hearing is to receive pubhc comment on 111 F1sr.:n1 Year 2022/2023 Proposed r=1nol Budget of tM CapIain's Key Der,enc!enl District. A oopy ot !he Budgccl and/01 the Agend may be obtained lrorn lhe District's website , lwww.coptai11skeydd.org) or a1 the ' offices or !he Di!J1nc1 Ma11a.9er. 2501/1 · Burns Road, Palm Beach Gardens, F1011da, during normal business hours. Tho purpose of tile Regular Bonrd Meollng is for the Board lo t:onsider any otller business whicl1may prop•
erly come before lL The meeHngs
.:ire open to tlie public ond wrn be
conducted in accorcfance with Ille
provisions of Florida law. Meetings
,11ay be continued as found neces­ smy to a llme and place specified o,i the record.
There :nay be occasfons whe11 one 01 more S11pervisors will participate by telephone; therefore. a speal1er telephone will be preisent al 1he meslfng loC!lli□n so that Sl!pe,visors
m,w br fully informed of lhe dls.cussions
1aki11g place.
In accordance with Ille provisions or lM An1encans witn D1sabli1t1e5
/\ct, an1• person reql.llnr\Q special acc;ommoda!ions 01 an ir1Ierpre!er to partic1pe11e at U1ese meeltngs should conlacl the District Manager at (561) 630·4922, and/or 1011 free al 1-87i-737-4922, at least seven (7) dB)'S prior to the date of the meetfngs.
If any person decides to appeal any decision made wilh respect to any matter considered at this Public Hearing and Regular Board Meet-

j

1119, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings Is made al their ol'ln expense anrJ which record Includes the testimony and evirJence 011 which the appeal is based.
M(?(lt ngs moy be cancelled from time
to time witho111 advertised notice. Captain's Key Dependent District www.captains eydd.org
5/25 6/1	22•24/0000599137P

COMCAST

Account Number

Billing Date

Services From

Page

BUSINESS	I 8535 11 407 0302217

May 25, 2022	I Jun 08, 2022 to Jul 07, 2022

1 of3

Hello Captains Key Gate,
Thanks for choosing Comcast Business.

Your bill explained
Your one-time charges are $6.00 due to Reactivate Fee- internet charge(s).
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.
Any payments received or account activity after May 25, 2022 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.

◄-

Previous balance

Credit card payment - thank you	

May 11	$6l3.79
-$613.79	
•	
Balance forward		$0.00		

Regular monthly charges	
Page 3	
$198.40	•	
One-time charges	Page3	$6.00		
Taxes, fees and olher charges		$0.00		
New charges	$204.40

Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

	CK#	
	GL#	
	SDS	

JUM O 3 'i.ffl.1

Detach the bottom portion of this bill and enclose wit11your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96331870 NO RP 25 20220525 NNNNNNNY 0000150 0001

CAPTAINS KEY GATE 2501 BURNS RD STE A
PALM BCH GDNS, FL33410-5207

Account number Payment due
Please pay

Amount enclosed

8535 11 407 0302217
Jun 15, 2022
$204.40
$

Make checks payable to Comcast
Do not send cash

		 Send payment to COMCAST POBOX71211
CHARLOTTE NC 28272-1211
I111iiil•11I1111II •I1111IIIIM111111111111I11I111'11111111II I• I I

I
COMCAST
BUSINESS

Account Number 8535 11 407 0302217

Billing Date May 25, 2022

Services From
Jun 08, 2022 to Jul 07, 2022

Page
3 of 3

What's included?
Internet: Fast, reliable Internet on our Gig­ speed network
Visit business.comcast.com/myaccount for more details

Vou've saved $99.95 1h1s month w,th your promotional chscot•nl

◄

Comcast Business

$179.95

Packaged services

$259.95

lJJ Business Internet 200
Discounts

$259.95

-S99.95

-399.95

Comcast Business services

$19.95

Static IP - 1

$19.95

Equipment & services
Equipment Fee Internet.

$18.45

$18.45

Other charges

Reactivate Fee-internet

$6.00

May 13

$6.00

FPL.com Page 1	E001

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS,
Here's what you owe for this billing period.

400kWh 320 kWh:
240 kWh;
160kWh:
BO kWh:
0 kwt,: ..

Electric Bill Statement
For: May 13, 2022 to Jun 14, 2022 (32 days)
Statement Date: Jun 14, 2022
Account Number: 46887-48534
Service Address:
12147 CAPTAINS LNDG # PMP NORTH PALM BEACH, FL 33408

ENERGY USAGE HISTORY

I	l	o.

$55.64
T 1. _ Allll0UL!T 'Gu 0\/\ll:

Jul5,2022
hlE'N CHARGE OUE B\

Pay $45.25 instead of $55.64 by your due date. Enroll in FPL Budget Billing®. FPL.com/BB

J	J	A	S
2021

0	N  D J

M	fl	M ,J 2022

BILL SUMMARY
Amount of your last bill Payments received

53.29
-53.29

KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $45.25 by your due date instead of $55.64. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 02, 2022 is considered LATE; a late

Balance before new charges

-•- •- •TfT ..,.., T•f•y& r ••••ri.00

payment charge of 1 % will apply.

Total new charges
Total amount you owe

55.64
$55.64
(See page 2 tor bill details.)

A new minimum base bill of $25, which was approved by the Florida Public Service Commission, is now In effect for metered GS-1 and GST-1 customers wt1ose monthly base electric service costs fall below $25.

Customer Service:	(561) 478-6399	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	4525 4510468874853454655000000

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS 2501 BURNS RD STE A
PALM BCH GDNS FL 33410-5207

The amount enclosed 1ncludi:'.s the following donai1on:
FPL Care To Share:

Make check payable to FPL
in U.S. funds and mail along with
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	46887-48534	]  (	$55.64	r	Jul  5,  2022	$

l

'	'

ACCOUtrr NUMSER	TOTAL AMOU T YOU OWE	NEWCHMGESDUEBY PageAM5OU5NT ENCLOSED

•FPL

Customer Name:
CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS

Account Number:
46887-48534

FPL.com Page 2	E001

Gross rec. tax/Regulatory fee
.f:" !"!'? .i?>. .'? . g-	'
Taxes and charges

1.35
3,20
4.55

Total new charges

$55.64

Total amount you owe

$55.64

METER SUMMARY

Meter reading- Meter AC52594. Next meter reading Jul 14, 2022.
Amount of your last bill	53.29	Usage Type	Current	Previous	=	Usage
P. .Y.'!' r:i! F_ (;- i -,:r i:i Y.9...	··••·· ...... _ ·•·"-  -53.29	kWh used	41454	41107	347
Balance before new charges	$0.00
New Charges	ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS	This Month	Last Month	Last Year	
Base charge:			$11.91	Service to	Jun 14, 2022	May 13, 2022	Jun 15, 2021	
Non-fuel:	(S0.074820 per kW/1/			$25.97	kWh Used	347	328	260	
_f:1;.J I,_ , _ 9..,C! ?\l?P.l? '.k,1• (1/
Electric service amount	•• "	, .	$13.21
51.09	Service days
kWh/day	32
11	29
11	32
8	

Amount

$55.64

$53.29

$38.05

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, !;ecure way	Use the Energy Man-ager tool to frno
to report outages and stay rnformed dur•ing a	 personalized recommendations and savings smrm.	tips.
Download now	Start saving,

We are here to help
II you are e>:periencing hardship as a 1·esult of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more ,

Nil=)  ::u - ,, b	. r	, -... •t _ o•,;:,:. cp  IC,; o s- .;,.1 p v 7101'."'" ., r.1:,i:!/1 -	J	-11<'--- , , :'J  pa,;, , r:i, c p _ C£55e::: €-!:  :r:1.;ai11
·:iu _heChi:ig account ,1By b2 .:bit':'' on. 1e same ca. we r&c'ci'-e :hi; t ,.,.c: <'lld yo11r ,;(1& K .viii c	e 1du1n	•,11, •c.ur c ,eel mg ao:ec,ur; s.,a1ern1.:,n• FPL doe nolagr;,e I, a-,_ est r·1.:ins ccindmo11<;: or =IICl01 1.1c-:11 1;,l;, :;d : 1 ar brll S-i,ne rert or p311ne,1.z su,:i--, as ;;.hec;l1 111 n- ldE or Jt11e, fcmns -.i o'"v	\'VEc • ,1- pr,.,c.,,£.s1	Da mer:. "" Jf lr,es., lc-=1 ·1c-11on;- _r r:. "drtio s r!o no. ccX!St.		Page 56

BILL TO:	Captains Key
, FL

INVOICE

Invoice#	Date:	Due Date:	
INV130516	06/12/2022	07/12/2022	

Note: If you are set up on auto payment no further action Is required, this document is for your records only.
Please use the link below for Online Payment:
https://i ntacct.tpro3.com/payinvoice/ A2B975173AAD8686E0530200007F9CDF/C010577/INV130516

PERIOD SERVICE FROM 6/12/2022 - 7/11/2022		
DESCRIPTION	QUAN'TTIY	RATE	TOTAL	
Monthly Telephone Entry Software Captain's Key	1	$105.00	$105.00	
Monthly VMS: Unlimited Scan Kiosks Captain's Key	1	$105.00	$105.00	
Monthly Credentialed Access Software Captain's Key	1	$105.00	$105.00	
SUBTOTAL	$315.00	
Sales Tax	$0.00	
TOTAL	$315.00	
Total Paid	0.00	
Total Due	315.00	

Check Payment: DwellingUve, Inc DEPT CH 17548
PALATINE IL 60055-7548

Please direct all billing inquiries to Billing@FRONTSTEPS.com or call 1 (800) 992-4384

A/

CK#
GL#
sos

Invoice Date: 06/12/2022	Terms: Net 30	Due Date: 07/12/2022	Customer ID: (010577  Page 57

Greentone rrigation

7157 Deer Point Lane
WestPalmBeach,FL  33411
Phone: 561-662-3155

Customer Name:

-
I  voice No.	_f2h
Date	11/41 :Wi;)..,

Date: Vend  A/P 

Amount oue for!t/4120/iA Monthly Irrigation Service

Thank you for your bustness.,
Tony Conley [owner]

MAY 2. 3 2022

Greentone Irrigation	Invoice No.	622

Date	June 2022

7157 Deer Point Lane
West Palm Beach, FL 33411 Phone: 561-662-3155

Customer Name:

Amount Due for	June 2022	Monthly Irrigation Service

Thank you for your business.

Tony Conley [owner]

Date:( o-3D-:}:r	CK#	
Vend c='l,	Gl#	
A/FC::>{• )	sos	

J 14	wn

G	IJ

Via E-Mail: Jason Fierman JPierman@sdsinc.org

Captains Key DD
c/o Special District Services, Inc. The Oaks Center
2501A Burns Road
Palm Beach Gardens, FL	33410

Attn: Jason Pierman

June 28, 2022
Job No.: 21-16
Invoice No.: 2147

Re: Captains Landing: 20-Year Water Management Needs Report

INVOICE

Professional engineering services concerning preparation of a 20- Year Water Management Report needed as requirement by FDEP; for the period of May 16, 2022, through June 15, 2022, in accordance
with proposal dated October 13, 2021.

Lump Sum Fee	$

TOTAL AMOUNT NOW DUE=$

2,000.00

2,000.00

CK#
GL#
sos

4623 Forest	ill Blvd., Ste. 113
Tel: (561) 439•7807

Wesi Palm Beach, FL 33415
Fax: (561) 439-0026

Water Resources - IErwironmental

Revised

ANNE  M. GANNON
CONSTITUTIONAL TAX COLLECTOR
Setvillg Palm 13each Co1111ty
Serving you.
www.pbctax.com  ]  fin	rJ@)@TAXPBC

May 3, 2022

Governmental Center
301 N, Olive Avenue, 3rd Floor
West Palm Beach, FL 33401

Mailing Address Post Office Box 3715
West Palm Beach, FL 33402-3715

Tel (561) 355-2264 • Fax; (561) 355-4123

Attn: Captain's Key Dependent Dist Re: Postage Costs
Dear Financial Director:

According to Florida Statutes 197.322(3), postage costs related to tl1e mailing of tax notices are allocated to all taxing authorities. Attached is a copy of the FY 2022 Postage Cost Allocation Schedule, which shows the breakdown of postage costs for all taxing authorities.
/l
Please remit $/6 by May 31, 2022 which is your prorated share of the postage costs. If you
have any questions, you may call me at 561-355-2945.

Sincerely,

Nicole Ocasfo Senior Accountant

Date: -3:)-.'.)....	CK#	
Vend ('"t	GL#	
A )	l:>-	SDS	

Belle Glade
2976 State Road 75
Belle Glade 33430

Central Palm Beach 4215 South Military Tra11 Greenacres 33463

Downtown West Palm Beach
301 No!ih Olive Avenue Wes\ Palni Beach 33401

North County
31BS PGA Botilevard
Palm Beach Gardens 33410

South County
501 Sou! Congress Avenue
D.ilray Beacn 33445

Westlake
16440 Town Center Par,-way South
Westlake 33470

Power Plant Lawn Care
PO Box 30721
Palm Beach Gardens, FL 33420 561-798-4763
johntamber@gmail.com
www.coollawns.com
INVOICE
BILL TO
Captain's Key Dependent District
Special District Services, Inc REF: Captains Key
2501A Burns Rd PBG, FL 33408

INVOICE # 15949A
DATE 05/31/2022
DUE DATE 06/15/2022

Monthly Lawn Service

AMOUNT
1,150.00

BALANCE DUE	$1,150.00

Date:$-3/ :..)..2-	CK#	
VendC: (	GL#	
A}(JJ.f .	sos	

Seacoast Utility Authority
PO Box 30568
Tampa, FL 33630-3568
Customer Service
M-F (9 a.m.- 4 p.m.) (561) 627-2920
Nights/Weekends/Holidays (561) 627-2900 Pay ON-LINE www.sua.com Email: custsvc@sua.com
-  -  -  •	I	-  '	•  •	•	-	-  -	,•

00002941
119771
06/20/2022
05/16/22 - 06/16/22
$515.67

.	-	-

PAYMENT'OPTIONS·
.

-	-  -

(F.orcurnmt ar.ge§ only}

07/11/2022

ONLINE at www.sua.com: You may register as a user and create a profile, or you may choose "Express Pay" and make payments without registering. Users are able to set up automatic payments, notification alerts and sign up for e-bills with registration.
Mail: PO BOX 30568, Tampa, FL 33630-3568.
We accept Visa, MasterCard, Discover and American Express credit cards.
Phone: Pay your bills 24 hours 7 days a week at 1-888-473-4611. Please have your account number and customer numbers available.
In person: Mon-Fri 8:30 AM lo 5:00 PM at 4200 Hood Road, Palm Beach Gardens, FL 33410.
Depository Drop Box located at 4200 Hood Road, Palm Beach Gardens.

69838935	31	3,577,097	3,469,705	107,000	Remote

---

-

-

JXQC0UNT-AGTiViTY;

_ ...	-•-L•	--	•

·--  ·-

-·

Water Charge - Non-Residential

$515.67

TOTAL DETAIL OF CHARGES

$515.67

.

Payment received after 07/11/2022 is considered LATE: a late payment charge of $5.00 will be applied and your account may be subject lo an adjusted deposit bllling.

THANK YOU FOR YOUR T/MELY PAYMENT ON YOUR LAST MONTHLY STATEMENTI

IN HOME SEWAGE BACKUPS
Seacoast is here to serve you 24 hours a day, 7 days a week. If you have any problems with a sewer backup, you must call us first
561-627-2900. Seacoast must investigate the problem prior to calling an outside service company, such as a plumber or cleaning company.
Effective 12/1/2021 SUA disconnect/reconnection fees have increased to $50.00.
IMPORTANT MESSAGE: You are now able to view the Seacoast Utility Authority annual water quality report on-line at https:/lwww.sua.com/wp-contenlluploads/2022/05/SUACCR2021.pdf. This report contains important, up to date information about the source and quality of your drinking water. Please call our customer service department at 561-627-2920 if you would like a paper report delivered to your home.

MENSAJE IMPORTANTE: Ahora usted podra ver el informe anual de ca/idad de agua de Seacoast Utility Aut/10rity conecrado en htlps:/lwww.st1a.com/wp-contentlt1ploads/2022/0SISUACCR2021.pdf. Es/e informe contiene informacion importanle aclua/es, sabre la fuente y la calidad de su ag,,a potable. Llame por favor a nuestro departamenlo de atenci6n al c/iente al 561-627-2920 si desea un informe de papel entregado a su l10gar.

1r

SIGN-UP FORFREELEAK ALERTS AT www.sua.corn	6
[!] [!]	Aqua Hawk
Scan the QR Code to the left with your smart
1 .	phone to visit us online and pay your bill.
L!J! ;.	"Like" us on Facebook

PLEASE DETACH AND RETURN BOTTOM PORTION IF PAYING BY MAIL. PLEASE 00 NOT .STAPLE OR FOLD. PLEASE WRITE YOUR ACCOUNT AND CUSTOMER NUMBER ON YOUR CHEC!<.

BALANCE FORW.A:RD

$0.00

07/11/2022

$515.67

Oil()[t.2!Ml

4200 Hood Road
Palm Beach Gardens Florida 33410-2174

ADDRESS SERVICE REQUESTED
0

Please check the box if you made any changes to your
contact information on the back of the remittance stub.

•

•

•1llll1111l111·1•1111•11111111111·I1l•1 11111111 1111•11•111•1l·I

000490

Amount Enclosed $ 	 _
Please remit and make checks in US funds payable- lo:

119771□□0□294100□0515670000523412□220711□

\fitt Se,

.	.

""	i
..,

'ill.ate p'3t\:

Special District Services, Inc.
2501 A Burns Rd
Palm Beach Gardens, FL 33410
Phone Fax

INVOICE

DATE	INVOICE It	
06/30/2022	2022-0562	

	CK#	
	GL#	
	SDS	

Captain's Key Dependent District
2501 A Burns Rd
Palm Beach Gardens, FL 33410

BILL TO:

	PHONE II	FAX II	TERMS	
	561-630-4'122	(561) 630-4923	DUE UPON RECEIPT	
DESCRIPTION	AMOUNT	
Management fee - monthly	1,452.00	
Website fee - monthly	125.00	
Secretarial fee - monthly	350.00	
Chargeback for comcast and gate sign	62.9.16	
Copier Charges -May 2022	107.40	
Meeting books -May 2022	24.00	
All Monthly Fees are for June 2022		
We appreciate your prompt payment. Please make check payable toI TOTAL
Special District Services, Inc.	
$2,687.56	

4	Page 64

COMCAST

Account Number

Billing Date

(_J(	
Services From	I Page

BUSINESS	I 8535 11 407 0302217	I

Apr 25, 2022	I

May 08, 2022 to Jun 07, 2022	1 or 3

Hello Captains Key Gate,
Thanks for choosing Comcast Business.

Your bill explained
Your one-time charges are $10.00 due to Late Fee charge(s).
This page gives you a quicl< summary of your montlily bill. A detailed breakdown of your charges begins on page 3.
Any payments received or account activity after Apr 25, 2022 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.

.i-

Previous balance		$405.39		
Payments		$0.00	•	
Balance forward oue now		$406.39		
Regular monthly charges	
Page 3	$198.40	•	
One-time charges	Page 3	$10.00		
Taxes, fees and olher charges		$0.00		
New charges due May 16, 2022	$208.40

@ Your account is past due
Your account is past due, so you may have been charged a late fee of $10.00. To l<eep your account current, please pay the balance forward now.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

Detach the bottom porijon of this bill and enclose wilh yollr payment Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL33060-5250
96331870 NO RP 25 20220425 NNNNNNN'f 0000151 0001

CAPTAINS KEY GATE 2501 BURNS RD STE A
PALM SCH GDNS, FL 33410-5207

Date:
Vend

f:_z;:£/!ED	\	·'19
MAY O 2 2022	t. 1-.
Please write your account number on your cheol( or money order

Account number	8535 11 407 0302217
Balance forward due now	$405.39
New charges due May 16, 2022	$208.40
Total amount due	$613.79(/Qr.,  Q
Amount enclosed	
Make checks payable to Comcast
Do not send cash

I1111111111II ld '11111,11111111I111111'1I•111111lu I11111 jl I' Ir11

Send payment to
COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
11l1ll11l111111llll11l111!1j11•1l•ll•l1ll111111llr1l111llll•IJI11

853511407030221700613794	Page 65

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Invoice

Date	Invoice#	
5/20/2022	14886	

ate	')\	JVl.'V-	CK!t J...L	
\lend	n1	Gl#	
'A/P	fo j	sos	

Special District Services Captains Key/ The Oaks Center 2501A Bums Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Captains Key US Hwy 1
N. Palm beach

Ship To

P.O. Number	Terms	Rep	Ship	Via		Project	

verbal	
Net 15	
PHH	
5/20/2022				
										
Quantity	Description	Price Each	Amount	
I

I I

I	Service Call, 5/16/22, ticket #I 870 I, CH. All gates stuck open. Rest DoorKing call box and Internet. Gates closed except entry swing. Bad NP2 Loop Detector. Loop tests good. Replace with Reno BX-3. Tested good. Reno BX-3
Service Call, 5/18/22, ticket #18712, CG. RFID not working. Found faully connector. Remade connection for RFID reader and all started working. Put on nylon mlt for entrance, right outside looking in arm and oiled hinges.
Nylon N11ls, 5/16

- -	-	135.00

180.00
0.00

0.30	135.00

180.00
0.00

0.30	
Total	$315.30	
License # EC 13006057	E-mail		
			Payments/Credits	$0.00	
	Morgan@victoryaccess.com			
	Balance Due	Page 66	$315.30	

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Invoice

Special District Services Captains Key / TIie Oaks Center 2501A Burns Rd.
Palm Beach Gardens FL 33410-S204

Bill To

Captains Key
US lfo)' I
N. Palm beach

Ship To

-
P.O. Number	Terms	Rep	Ship	Via	Project

proposal

Net 15

PHI-I

6/1/2022

Quantity
l

8

Description
Specialties, 100% upon completion as per proposal 033122-SR l. 5/26/22, licket #18722, CG/CH. Replace all eight hinges on the swing gates with the same type of hinges. Also replaced front bolt on arm and drilled new hole in bracket on right outside looking. in entrance. Quoted $1,800.00
Mounted Ball Bearing Hinge

Price Each
1,491.00

0.00

Amount
1.49 l.OO

0.00

Date:{ #-) ~;i),,
Vend(:;\(
AY.v1-() ..

CK#
GL#
sos

License# EC 13006057	E-mail

Total	$1,491.00
...

Morgan@victoryaccess.com

Payments/Credits

$0.00

Date	Invoice#	
6/1/2022	14936	

Balance Due

Pag-e 67

$1,491.00

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District Services Captains Key/ The Oaks Center 250 I A Bums Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Invoice

Date	Invoice#	
6/2/2022	14946	

Captains Key
US Hwy I
N. Palm beach

Ship To

Project

P.O. Number	Terms	Rep	Ship	Via	

Jason	
Net 15	
Pl-ll-1	
6/2/2022		

Quantity
15
I I

Description
Provide, 12/08/21 ticket# 17831 AS. T-8000 Transponders with Tape. Sequence 1479-1493	FC: 45 Ship In
Deliver lo Customer

Price Each
33.00
16.17
0.00

Amount
495.00
16,17
0.00

Date{ (){):-:))-
Vend
' -r)-

CK#
Gl#
sos

License # EC 13006057	E-mail

Morgan@vicloryaccess.com

Total	$5 I 1.17

Payments/Credits	$0.00

Balance Due

Page 68

$511.17

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District Services Captains Key / The Oaks Center 250 I A Bums Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Invoice

Date	Invoice#	
6/9/2022	14989	

Captains Key
US Hwy I
N. Palm beach

Ship To

Project

Quantity	Description	Price Each	Amount	
I Ser	ice Call, 6/7/22. ticket# I 8775.CH. Phone line not working. Reset VOJP/router. Test good. Check	135.00	135.00	
	directory 069. Salor, fast busy if called frotn L-all box and voicemail if called by cell phone. fntemet/ phone			

0.5	issue at customer. All other calls work.
Site Work Hours. additional.	90,00	
45.00	

Date:/J-Lj-;;;.;i- Vend c:t_ IN!E>4 6.

CK#
GL#
sos

P.O. Number	Terms	Rep	Ship	Via	

verbal	
Net 15	
PHH	
6/9/2022		

License# EC 13006057	E-mail

Morgan@victoryaccess.com

Total	$180.00

Payments/Credits	$0.00

Balance Due	$180.00
Page 69

1:39 PM
07/12/22

Captain's Key Dependent District
Unpaid Bills Detail
All Transactions

Type	Date	Num	Due Date	Open Balance Caldwell Pacetti Edwards Schoech & Viator

Bill	07/01/2022	129965
Total Caldwell Pacetti Edwards Schoech & Viator

07/15/2022	580.00

580.00

Comcast		
Bill	06/25/2022	8535 11 407 0302217	07/15/2022	208.40	
Total Comcast				208.40	
Grau and Associates
BIii	
06/30/2022	
22630	
07/15/2022	
700.00	
Bill	06/30/2022	22443	07/15/2022	1,000.00	

Total Grau and Associates

Power Plant Landscaping Services, Inc
Bill	06/30/2022	16037A
Total Power Plant Landscaping Services, Inc

TOTAL

1.700.00

07/15/2022	1,417.00

 =====3=,9=0=5=.4=0
cJ?--D;'-IoCJ.70

Page 1

July 01, 2022

Captain's Key Dependent District c/o Special District Services 2501A Burns Road
Palm Beach Gardens, FL 33410

CALDWELL PACETTI EDWARDS SCHOECH & VIATOR LLP
1555 Palm Beach LaKes Boulevard, Suite 1200 West Palm Beach, FL 33401
(561) 655-0620

Matter ID: C166000
CKDD - General Representation

INVOICE

Invoice# 129965

For Professional Services Rendered:

06/14/2022	KWE	
Telephone call from Jason re: Dock matter Easements.	
0.40tir	
06/14/2022	KWE	Study and review Plat, Study and review Prop Appraiser maps.	0.40hr	
06/14/2022	KWE	E-mail to Jason re: Easement, Study and review documents he sent.	0.30hr	
06/14/2022	KWE	Study and review Jason's reply.	0.30hr	
06/24/2022	KWE	Study and review for Audit response update.	0.30hr	
06/24/2022	KWE	Reply wlth Audit response update.	0,30hr	

INVOICE SUMMARY

Total Professional Services:	$580.00

' t·•······························..······........._.......  ............······················..................................................................................................

.

.i	Producer	Rate	Hours	Amount	.!
'!	i
!...... - ................._........ .............................................	- : ..................:?. .-............-....?.. - --	!

For Professional Services:

Total Due:

2.00Hours	$580.00
$580.00

		CK#	
		Gl#	
		sos	

Page 1

COMCAST

Account Number

Bllling Date

Se1vices From

Page

BUSINESS	I 8535 11 407 0302217	I

Jun 25, 2022

Jul 08, 2022 to Aug 07, 2022  I 1 of 3

Hello Captains Key Gate,
Thanl<s for choosing Comcast Business.

Your bill explained
" Your one-time charges are $10.00 due to Late Fee charge(s).

0

0

This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.
Any payments received or account activity after Jun 25, 2022 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/
myaccount.

•

Previous balance Payments
Balance forward due now

$204.40
$0.00
$204.40

Regular monthly charges
One-time charges
Taxes, fees and other charges
New charges due Jul 16, 2022

Page3 Page3

$198.40

$10.00

$0.00
$208.40

'	-	- 	- 
·Amoant1due

--	

-

·l

-

· $4·12. Q•i

.	-	-
0  Your account is past due

- -	-	-	-- 	- 	_!

Your account is past due, so you may have been charged a late fee of $10.00. To keep your account current, please pay the balance forward immediately.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

JU  3	L 21

Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96331870 NO AP 25 20220625 NNNNNNNY 0000141 0001

CAPTAINS KEY GATE 2501 BURNS RD STE A
PALM BCH GDNS, FL 33410-5207

Account number
Balance forward due now
New charges due Jul 16, 2022 Total amount due Amount enclosed

Send payment to

8535 11 407 0302217
$204.40
$208.40
$412.80
$

Make checks payable to Comcast Do not sen(:! cash

85351140703□2217□□4128□9

GL#
SDS

272-1211
,u.u.ll.Ll,I.Ll,LljlI I•1111II111111111111I11111111111Ii 111'I11

-
COMCAST
BUSINESS

Account Number 8535 11 407 0302217

Billing Date Jun 25, 2022

Services From
Jul 08, 2022 to Aug 07, 2022

Page 3 of3

Comcast Business

$179.95

Packaged services

S259.95

Business Internet 200

$259.95

Discoun i;

-$99.95

,...,fOr'l0'

"I

- '	Jl11

, 99_, 5

Comcast Business services	$19.95

Static IP - 1

$19.95

Equipment & services
Equipment Fee Internet.

$18.45

$18.45

What's included?
Internet: Fast, reliable internet on our Gig­ speed network
Visit buslness,comcast.com/myaccount for more details

You've saved Sfi9. 5 his month w,t11 yoLlr pro, ,ot,onf!I dscount.

-.....--,------;--.-----r....-""JJ	,,-

l' -  •  -	.-r,
One-time charges

-..• -.

•--   -  _...... 

-- -_....,,...--..-- -";""a-
$1·0.00

Other charges
Lale Fee

$10.00

Jun 25

$10.00

Additional information

Update to Terms and Conditions: Relevant terms have been added to Article 30 of the Terms and Conditions lo include SecurityEdge Extended Coverage. The additional terms can be found at business.comcast.com/terms-conditions-smb.

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Captain·s Key Dependent District  )+-
2501A Burns Road
Palm Beach Gardens, FL 33410

G,./30/aa_

Invoice No.	 22630 Date	06/8f/2022-

SERVICE	AMOUNT

Audit FYE 09/30/2021	$	 70 0 .0=0

*  Current Amount Due

$	700 00*

	CK#	
	GL#	
	SDS	

0 · 30
700.00

31- 60
3,000.00

61 • 90
0.00

91 • 120
0.00

Over 120
0.00

Balance 3,700.00

C ,.	_ (;:,t:.:0	Payment due upon receipt.

  *

?°""i J S,,4'<e>-a::1
aa4Y-3
0

,co.co
Page 74

CAPTAIN'S KEY DEPENDENT DISTRICT PALM BEACH COUNTY, FLORIDA FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2021

CAPTAIN'S KEY DEPENDENT DISTRICT PALM BEACH COUNTY, FLORIDA

TABLE OF CONTENTS

INDEPENDENT AUDITOR'S REPORT
MANAGEMENT'S DISCUSSION AND ANALYSIS BASIC FINANCIAL STATEMENTS
Government-Wide Financial Statements: Statement of Net Position
Statement of Activities Fund Financial Statements:
Balance Sheet - Governmental Funds
Reconciliation of the Balance Sheet - Governmental Funds to the Statement of Net Position
Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities
Notes to the Financial Statements

REQUIRED SUPPLEMENTARY INFORMATION
Schedule of Revenues, Expenditures and Change in Fund Balances - Budget and Actual - General Fund
Notes to Required Supplementary Information

OTHER INFORMATION
Data Elements required by FL Statute 218.39 (3) (c)

INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)

Page 1-2
3-5

6
7

8

9

10

11
12-17

18
19

20

21-22

OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	23
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	24-25

Grau & Associates
c·-RTlflEl,. l UBL C 1\CLOU	lA

INDEPENDENT AUDITOR'S REPORT

951 Yamato Road • surte 280 Boca Raton, Florida 33431
(561) 994-9299 • (800) 299-4728
Fax(561)994-5823
www.graucpa.com

To the Board of Supervisors Captain's Key Dependent District Palm Beach County, Florida

Report on the Financial Statements

We have audited the accompanying financial statements of the governmental activities and the major fund of Captain's Key Dependent District, Palm Beach County, Florida (the "District") as of and for the fiscal year ended September 30, 2021, and the related notes to the financial statements, which collectively comprise the District's basic financial statements as listed 1n the table of contents.

Management's Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor's Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Opinions

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and the major fund of the District as of September 30, 2021, and the respective changes in financial position for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.

Captain's Key DD
Grau And Associates 2020-2021 Audit Billing Recap

Date	Descriotion	Contract	Invoices	Available Funds	
					
10/11/2021	Contract	3,700.00		3,700.00	
4/4/2022	Invoice #22228		2,000.00	1,700.00	
6/30/2022	Invoice #22443		1,000.00	700.00	
6/30/2022	Invoice #22630		( -700.00.,),	0.00	

					

					

					

					
		$3,700.00	$3,700.00	$0.00	

Captain's Key
CK Miscellaneous 2021-2022
CK Grau 2020-2021 Audit Recap	7/3P/2a02g2e 47:382 PM

Grau and Associates
951 W, Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

-		Captain·s Key Dependent Distric*t 2501A Burns Road
Palm Beach Gardens, FL 33410

eo-3o-aai

Invoice No.	22443 Date	 05/$£12022

SERVICE	AMOUNT

Audit FYE 09/30/2021

-	Q\(	--\-o ?	4,

0OQO_ GO

*	Current Amount Due

$	1 000.00

*

$	1 000.QQ

-	@r,<:?A,o_ f-	f MerTT' to	c
y, s;c.e,l Ycza @oqo/f.?681 qvJ	i+
\\("\q\ ctD	J\-t hq-9- b	,	vcaJ

Ck#

GL#
sos

0-30	31-60	61 - 90	91 - 120	Over 120	Balance	
3,000.00	0.00	0.00	0.00	0.00	3,000.00	

Page 79

Payment due upon receipt.

Captain's Key DD
Grau And Associates 2020-2021 Audit Billing Recap

Date	Descriotion	.1	Contract	Invoices	Available Funds	
					
10/11/2021	Contract	3,700.00		3,700.00	
4/4/2022	Invoice #22228		2,000.00	1,700.00	
6/30/2022	Invoice #22443		(1,000.0QJ	700.00	
6/30/2022	Invoice #22630		700.00	0.00	

					

					

					

		$3,700.00	$3,700.00	$0.00	

Captain's Key
CK Miscellaneous 2021-2022
CK Grau 2020-2021 Audit Recap	7/3P/2a0g22e 48:302 PM

Power Plant Lawn Care
PO Box 30721
Palm Beach Gardens, FL 33420 561-798-4763
johntamber@gmail.com www.coollawns.com
INVOICE
BILL TO
Captain's Key Dependent District
Jason Pierman
Special District Services, Inc ATTN: Captains Key
2501 A Burns Rd
PBG, FL 33408

INVOICE# 16037A
DATE 06/30/2022
DUE DATE 07/15/2022

DESCRIP-TION
Monthly Lawn Service Install (50) Pentas Install mulch - Included

AMOUNT'
1,150.00
267.00
0.00

BALANCE DUE	$1,417.00

Page 81