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Agenda 11/14/2023 Item #16D 6 (A Pro-rata eeimbursement payment to Paradise Property Management, Inc. for Century Link Telephone & Internet Services)11/14/2023 EXECUTIVE SUMMARY Recommendation to approve a pro-rata reimbursement payment in the amount of $2,169.14 to Paradise Property Management Inc., from General Fund (0001) for Century Link Telephone and Internet services it maintained for the County’s benefit during the concessionaire operations transition period. OBJECTIVE: To reimburse Paradise Property Management, Inc. (“PPM”) the pro-rata portion for payments it made to Century Link (Lumen) to maintain Internet and telephone service at the County -owned marinas (Cocohatchee, Goodland, and Port of the Islands Marinas) during the concessionaire management transition period from PPM to BluWater Florida, LLC to maintain continuity of service (fuel sales), fuel tank monitoring, and safe operations for the public. CONSIDERATIONS: The Board awarded PPM Contract No. 12-5914R on January 9, 2013, to operate as the concessionaire at the four (4) County-owned marinas located at the Port of the Islands Boat Park, Goodland Boat Park, Cocohatchee River Park, and the Caxambas Boat Park. PPM’s contract to provide that service ran from January 9, 2013, through April 30, 2023. During PPM’s management of the marinas, telephone and Internet service was provided by Century Link. Internet and telephone service is necessary at the marinas to monitor and conduct fuel sales at Cocohatchee and Port of the Islands marinas and conduct safe operations at the Goodland Marina. Caxambas Marina remained closed due to damage from Hurricane Ian. PPM paid Century Link directly for those communication services during the contract period. At the conclusion of PPM’s marina concessionaire contract, County staff was directed to establish and maintain fuel sales operations to avoid a service disruption at the County marinas. On April 25, 2023, during Staff and Commission General Communications (Agenda Item 15.C), the Board approved allowing the continued sale of fuel. Staff worked with PPM and Century Link through the transition period to manage fuel sale operations and undertook efforts to transfer the telephone and internet service contract with Century Link from PPM to Collier County. Various challenges prevented County staff and Century Link from being able to timely reconcile issues that would allow the smooth assignment of the Internet and telephone service agreement to the County, primarily centering around transferring a business account to a government account. In an attempt to resolve the impasses, staff explored the option of terminating the existing service agreement and opening a new account. Century Link, however, advised that the termination of service required disconnection when changing between commercial and government accounts, which would result in a disruption of service that could last from several hours to several weeks. The disruption of service at the marinas would have rendered the County unable to maintain Board-directed fuel sale operations, prevented required monitoring for fuel system leaks, and caused significant community impacts. To ensure continuity of operations during the transition period, PPM as holder of the existing Century Link account at Cocohatchee, Goodland, and Port of the Islands marinas, paid a total of $2,705.34 in telephone and Internet service invoices after the expiration of its Contract No. 12-5914R with the County. That total amount represents the charges for service paid from April 21, 2023, through September 20, 2023, bills for service. The County conducted daily Marina operations from May 1, 2023, through August 14, 2023, and when pro-rated on each billing cycle, the County’s share of that incurred operating expense is $2,169.14 ($2,169.09 + $.05 rounding differential) and BluWater Florida LLC, the current concessionaire (who assumed responsibility of marina operations (including fuel sales) under Agreement No. 22-8023 on August 15, 2023, is $736.55. Although under PPM’s Contract No. 12- 5914R with the County, numbered Paragraph 8 stated that “Any utilities that are for the benefit of the Concessionaire shall be paid by the Concessionaire (i.e., telephone),” the Concessionaire was not operating the marinas during the time these telephone and Internet invoices arose but merely maintained its service account in effect with Century Link to promote the interest of the County and public in general. PPM and BluWater Florida LLC were able to work with Century Link to directly transfer the commercial telephone and internet service account from PPM to BluWater Florida going forward effective August 31, 2023. 16.D.6 Packet Pg. 1127 11/14/2023 Staff recommends approving a one-time payment to PPM in the amount of $2,169.14 as a pro-rata reimbursement for PPM’s payment of telephone and Internet services as reflected on the attached invoices so that the County could maintain fuel-related services at the County-owned marinas during the transition of concessionaire services from PPM to the County’s new service provider, BluWater Florida LLC, and to make this payment a valid public expenditure. If approved by the Board, staff will open a Purchase Order to make this one-time reimbursement payment. All backup documentation showing PPM’s payment to Century Link for this service is attached. PUBLIC PURPOSE: To provide essential services (fuel sales), leak monitoring, and communications at County marinas. FISCAL IMPACT: The reimbursement for Paradise Property Management LLC will be $2,169.14. Funds are budgeted in General Fund 0001. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve a pro-rata reimbursement payment in the amount of $2,169.14 to Paradise Property Management Inc., from General Fund (0001) for Century Link Telephone and Internet services it maintained for the County’s benefit during the concessionaire operations transition period and authorize staff to open a Purchase Order to make this one-time reimbursement payment. Prepared By: Olema Edwards, Director, Parks, and Recreation Division Jeffrey Weir, Director, Operations and Veterans Services Division ATTACHMENT(S) 1. 430170539_2023-04-21_Invoice (PDF) 2. 430170539_2023-05-21_Invoice (PDF) 3. 430170539_2023-06-21_Invoice (PDF) 4. 430170539_2023-07-21_Invoice (PDF) 5. 430170539_2023-08-21 Invoice (PDF) 6. Pro-Rated Final Century Link Item 27080 (XLSX) 7. PPM Payment History (XLSX) 16.D.6 Packet Pg. 1128 11/14/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.6 Doc ID: 27080 Item Summary: Recommendation to approve a pro-rata reimbursement payment in the amount of $2,169.14 to Paradise Property Management Inc., from General Fund (0001) for Century Link Telephone and Internet services it maintained for the County’s benefit during the concessionaire operations transition period. Meeting Date: 11/14/2023 Prepared by: Title: – Operations & Veteran Services Name: Jeff Newman 10/23/2023 2:49 PM Submitted by: Title: – Operations & Veteran Services Name: Jeff Newman 10/23/2023 2:49 PM Approved By: Review: Parks & Recreation Olema Edwards Additional Reviewer Completed 10/23/2023 2:51 PM Operations & Veteran Services Jeff Weir OVS Director Review Completed 10/23/2023 2:58 PM Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Completed 10/27/2023 9:28 AM Procurement Services Sue Zimmerman Additional Reviewer Completed 10/31/2023 12:03 AM Public Services Department Todd Henry PSD Level 1 Reviewer Completed 11/01/2023 7:49 AM Operations & Veteran Services Todd Henry Director Review Skipped 11/01/2023 7:49 AM Public Services Department Tanya Williams PSD Department Head Review Completed 11/01/2023 10:03 AM Procurement Services Sandra Herrera Procurement Director Review Completed 11/01/2023 10:22 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 11/01/2023 2:17 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/01/2023 2:28 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/01/2023 2:44 PM Office of Management and Budget Blanca Aquino Luque Additional Reviewer Completed 11/07/2023 12:24 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 11/07/2023 1:18 PM Board of County Commissioners Geoffrey Willig Meeting Pending 11/14/2023 9:00 AM 16.D.6 Packet Pg. 1129 Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:1 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 Previous Payments Adjustments Current IMPORTANT NEWS Balance Credits Charges ACH TRANSFER INFORMATION: 628.41 628.41 CR 0.00 577.13 If you would like to pay us by electronic ACH below is Lumens bank information.Payment Summary JPMorgan Chase Bank Previous Balance 628.41 ACH Routing #065400137 Payment by check received on APR 10 628.41 CR Account #8800443735 Send in CTX,EDI820,Balance 0.00 or CCD+format with remit Adjustments/Credits Summary Adjustments to Previous Balance 0.00 Total Adjustments 0.00 Current Charge Summary Monthly Charges 521.43 One-Time Charges 0.00 Usage Charges 0.00 Discount 0.00 Adjustments 0.93 CR Taxes,Fees,and Surcharges 56.63 Total Current Charges 577.13 Due Date May 15,2023 Amount Drafted 577.13 ***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT*** THANK YOU FOR PAYING BY AUTOPAY FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: Please check here and complete reverse.Thank You. Account Number:430170539 Amount Drafted By May 15,2023 577.13 *3414614007* CenturyLink PARADISE PROPERTY MANAGEMENT P.O.Box 1319 P.O.BOX 1400 Charlotte,NC 28201-1319 MARCO ISLAND,FL 34146-1400 000043017053930000000000000000000000042123000005771325000000BB 16.D.6.a Packet Pg. 1130 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:2 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 Important Notices and Information : Allocation of charges: Service Categories Past Due Current Month Total Due 0.00 250.92 250.92BasicServices 0.00 326.21 326.21OtherServices 577.130.00 577.13AllServices Failure to pay Basic charges may result in the disconnection of those Services.Please contact CenturyLink regarding any questions or problems with your bill before the due date. ¦¦ For High Speed Internet 24/7 Technical Support call 1-800-786-6272.¦¦ ¦¦ Effective April 1,2023,the monthly charge for Inside Wire Protection (IWP)plans,¦¦ which covers the cost of inside wire trouble identification and repair,will increase¦¦ by $2.00 for business customers.Customers who have an IWP plan are exempt from¦¦ the Trouble Isolation Charge that would otherwise apply when customers call for¦¦ service repair and the trouble is found to be on the customers side of the network¦¦ interface device.Your continued subscription to CenturyLinks IWP plan indicates¦¦ your acceptance of the changes notified in this bill message.You must immediately¦¦ contact CenturyLink to discontinue your IWP plan if you do not agree to these changes.¦¦ If you have any questions,please visit centurylink.com/businesswireprotection.¦¦ ¦¦ Effective June 1,2023,Joint User Service,Market Expansion Lines,Remote Call Forwarding,¦¦ Single Line ISDN Service,ISDN-Basic Rate Service,and additional and foreign listings¦¦ will be grandfathered for small business customers and will no longer be available¦¦ to new small business customers.A grandfathered service is one that is no longer¦¦ sold,and availability is limited to lines currently in service at existing locations.¦¦ Changes,additions,or transfers of service will not be permitted on accounts associated¦¦ with these grandfathered services.You may remove a grandfathered service or listing¦¦ from your account at any time.Please note,however,that grandfathered services¦¦ and listings removed from your account may not be subsequently reinstated.¦¦ ¦¦ On June 1,2023,International calling plans may increase by up to $3.00 per month.¦¦ Per minute international call rates will change and may vary by calling plan.A¦¦ list of countries and the revised per minute rates are available at www.centurylink.com/tariffs/¦¦ pending_changes.pdf through June 1,2023,after which international rates will be located in¦¦ CenturyLinks published rate schedules at www.centurylink.com/tariffs.Choice International basic¦¦ and discounted international rates will be grandfathered.A grandfathered service¦¦ is one no longer sold,and availability is limited to lines currently in service¦¦ 430170539 PARADISE PROPERTY MANAGEMENT P.O.BOX 1400 MONTHLY AUTOPAY AUTHORIZATION FORMMARCOISLAND,FL 34146-1400 I authorize CenturyLink to draft my savings or checking account for any accrued balance on my account. (We reserve the right to revoke this if bank approval is denied) Checking Account Savings AccountAddressInformationChangesEffectiveDate (Select the type of account to be drafted and attach a voided check/savings slip.) New Address Signature required DateCityStateZip Please continue to pay your bill until notified on your statement that autopay is active.Work Phone ()Home Phone () 16.D.6.a Packet Pg. 1131 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:3 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 Important Notices and Information : at existing locations.Changes,additions,or transfers of service are not permitted¦¦ on accounts associated with grandfathered services.You may remove a grandfathered¦¦ service from your account at any time.Please note,however,that grandfathered¦¦ services and listings removed from your account may not be subsequently reinstated.¦¦ ¦¦ CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦ Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦ of your services with CenturyLink.You can pay your bill and check out our newest products and services¦¦ by visiting www.centurylink.com .¦¦ ¦¦ LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦ not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦ state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦ http://www.centurylink.com/tariffs.¦¦ ¦¦ Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦ ¦¦ Third-Party Billing Block¦¦ Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦ party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦ will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦ companies or other non-telecommunications charges from appearing on your bill.¦¦ ¦¦ CenturyLink of Florida,Inc.¦¦ ¦¦ FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦ bill and much more.Visit us online at www.centurylink.com/business/login.¦¦ ¦¦ CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦ your statement.¦¦ 16.D.6.a Packet Pg. 1132 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:4 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 Apr.21,2023CurrentChargesSummaryServiceFrom Monthly Charges Qty Rate Amount @3.0M Month LAN 3MG 1 49.95 49.95 @AccessRecoveryCharge3 3.00 9.00 @BroadbandCostRecoveryFee3 3.99 11.97 @FacilityRelocationCostRecoveryFee3 0.44 1.32 @FedUniversalServiceChg3 3.23 9.69 @LongDistanceLineCharge3 3.99 11.97 @ModemEquipmentFee2 9.99 19.98 @ModemwithProtectedInternet1 15.00 15.00 @StandardSupportPack-Inside Wire Protection 1 15.00 15.00 @StaticIP1 15.00 15.00 @StaticIP-IPV4 1 15.00 15.00 @SubscriberLineCharge3 9.20 27.60 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 119.99CenturyLinkBusinessBundleKeyPrimaryLine1119.99 @ 69.99CenturyLinkPureBusinessInternet169.99 @ 69.99CenturyLinkPureBusinessInternet169.99 Total Monthly Charges 521.43 Adjustments Fed Universal Service Chg APR 01 To APR 20 0.93 CR Total Adjustments 0.93 CR Taxes,Fees and Surcharges Administrative Expense Fee 0.42 COLLIER Communications Services Tax 1.22 COLLIER County 911 Surcharge 2.00 COLLIER Sales Tax 0.35 FLORIDA Communications Services Tax 13.53 FLORIDA Gross Receipts Tax 5.59 FLORIDA Sales Tax 2.10 FLORIDA State Telecommunications Relay Service Surcharge 0.50 Federal Excise Tax 6.71 Federal Universal Service Fund Surcharge 15.12 Federal and Other Cost Recovery Fee 1.32 MARCO Communications Services Tax 6.48 Property Surcharge 1.29 Total Taxes,Fees and Surcharges 56.63 Total Current Charges 577.13 Contact Numbers www.centurylink.com/myaccount Pay Online 1-866-712-1996 Pay by Phone 1-800-786-6272 Customer Service 1-800-786-6272 Repair Service 16.D.6.a Packet Pg. 1133 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:5 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 Contact Numbers Visit us online at www.centurylink.com. Package Summary CenturyLink Pure Business Internet Monthly Recurring 69.99 239-394-1222 CTL106763868 Business Essentials -High Speed Internet 10M -2 year Package Charges 69.99 CenturyLink Pure Business Internet Monthly Recurring 69.99 239-596-8805 CTL106764154 Business Essentials -High Speed Internet 6M -2 year Package Charges 69.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-389-4247 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-514-3752 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle Key Primary Line Monthly Recurring 119.99 239-642-3133 Key Business CC Bus BDL 2YR Unlimited Long Distance (Voice Only) CTL109773073 Business Plus-High Speed Internet 40M-2 year Package Charges 119.99 Subtotal Package 319.95 Package Taxes,Fees and Surcharges 36.49 Total Package 356.44 Charge Detail Local Service from APR 21 to MAY 20 Product-ID:239-389-4247 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 16.D.6.a Packet Pg. 1134 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:6 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from APR 21 to MAY 20 Product-ID:239-389-4247 Monthly Charges Long Distance Line Charge 3.99 **Standard Support Pack-Inside Wire Protection 15.00 Total Optional Features/Services 18.99 Total Monthly Charges 34.86 Adjustments **Fed Universal Service Chg APR 01 To APR 20 0.31 CR Total Adjustments 0.31 CR Charge Detail For 239-389-4247 34.55 Product-ID:239-514-3752 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.86 Adjustments **Fed Universal Service Chg APR 01 To APR 20 0.31 CR Total Adjustments 0.31 CR Charge Detail For 239-514-3752 19.55 Product-ID:239-642-3133 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.86 Adjustments **Fed Universal Service Chg APR 01 To APR 20 0.31 CR Total Adjustments 0.31 CR Charge Detail For 239-642-3133 19.55 Product-ID:CTL106763868 Monthly Charges **Broadband Cost Recovery Fee 3.99 16.D.6.a Packet Pg. 1135 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:7 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from APR 21 to MAY 20 Product-ID:CTL106763868 Monthly Charges **Modem Equipment Fee 9.99 Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106763868 13.98 Product-ID:CTL106764154 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106764154 13.98 Product-ID:CTL109773073 Monthly Charges **Modem with Protected Internet 15.00 **Static IP -IPV4 15.00 Total Optional Features/Services 30.00 Total Monthly Charges 30.00 Charge Detail For CTL109773073 30.00 Product-ID:eq001110677 Monthly Charges **3.0M Month LAN 3MG 49.95 **Broadband Cost Recovery Fee 3.99 **HSI Gateway Modem 0.00 **Static IP 15.00 16.D.6.a Packet Pg. 1136 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:8 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from APR 21 to MAY 20 Product-ID:eq001110677 Monthly Charges Total Optional Features/Services 68.94 Total Monthly Charges 68.94 Charge Detail For eq001110677 68.94 Total Charge Detail 200.55 Total Package Summary 319.95 Tax,Fees and Surcharges 56.63 Total Current Charges 577.13 **Nonregulated Charge(s)-nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such services,and such delinquencies may be subject to collection.Local services will not be disconnected for nonpayment of nonregulated charges.Nonpayment of toll charges may result in the disconnection of toll service,and such delinquencies may be subject to collection. Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 1 MAR31 01:02 pm FORT MYERS FL 239-770-6595 Direct Call 1.0 0.00 2 APR03 10:00 am FTMYERSBCH FL 239-299-1920 Direct Call 3.0 0.00 3 APR03 11:31 am FORT MYERS FL 239-936-3876 Direct Call 2.0 0.00 4 APR03 12:55 pm FORT MYERS FL 239-770-8282 Direct Call 1.0 0.00 5 APR07 12:33 pm FORT MYERS FL 239-770-6595 Direct Call 2.0 0.00 6 APR07 12:38 pm FORT MYERS FL 239-770-6595 Direct Call 3.0 0.00 7 APR07 01:27 pm FORT MYERS FL 239-770-6595 Direct Call 2.0 0.00 8 APR08 10:44 am FORT MYERS FL 239-770-6595 Direct Call 4.0 0.00 9 APR10 08:58 am FTMYERSBCH FL 239-299-1920 Direct Call 8.0 0.00 10 APR10 09:06 am FTMYERSBCH FL 239-299-1920 Direct Call 1.0 0.00 11 APR19 01:37 pm FORT MYERS FL 239-691-3301 Direct Call 1.0 0.00 Total for 239-514-3752 28.0 0.00 Total Of Itemized Calls 28.0 0.00 16.D.6.a Packet Pg. 1137 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:9 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Recurring Charges Long Distance Line Charge 3.99 Total For 239-389-4247 3.99 Long Distance Line Charge 3.99 Total For 239-514-3752 3.99 Long Distance Line Charge 3.99 Total For 239-642-3133 3.99 Total Recurring Charges 11.97 Calling Plan Summary -Informational Only Charges in this Summary are Itemized and Totaled in Other Sections of the Bill Monthly Usage Total Plan Summary Amount Amount Amount Unlimited Long Distance 0.00 0.00 0.00 Total 0.00 0.00 0.00 Taxes,Fees and Surcharges Administrative Expense Fee 0.18 FLORIDA Communications Services Tax 0.84 FLORIDA Gross Receipts Tax 0.42 Federal Universal Service Fund Surcharge 3.87 Federal and Other Cost Recovery Fee 0.60 MARCO Communications Services Tax 0.48 Property Surcharge 0.57 Total Taxes,Fees and Surcharges 6.96 Total CenturyLink Long Distance 18.93 16.D.6.a Packet Pg. 1138 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:10 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Executive Bill Summaries Line Summary Without Pins Calls Mins Amount 239-389-4247 7 11.9 0.00 239-514-3752 4 1.8 0.00 239-642-3133 15 55.2 0.00 Total 26 68.9 0.00 16.D.6.a Packet Pg. 1139 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:11 of 11P.O.Box 1319 Bill Date:Apr.21,2023Charlotte,NC 28201-1319 CenturyLink Internet Services ¦¦ ¦¦We appreciate your business. ¦¦For Technical Support call 1-800-786-6272. ¦¦Pay by Phone 24 Hours/7 Days a Week 1-866-712-1996. ¦¦PRISM TV customers:Support for Video or Internet call 1-866-314-4148. 16.D.6.a Packet Pg. 1140 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) 16.D.6.a Packet Pg. 1141 Attachment: 430170539_2023-04-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:1 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 Previous Payments Adjustments Current IMPORTANT NEWS Balance Credits Charges ACH TRANSFER INFORMATION: 577.13 577.13 CR 0.00 578.18 If you would like to pay us by electronic ACH below is Lumens bank information.Payment Summary JPMorgan Chase Bank Previous Balance 577.13 ACH Routing #065400137 Payment by check received on MAY 15 577.13 CR Account #8800443735 Send in CTX,EDI820,Balance 0.00 or CCD+format with remit Adjustments/Credits Summary Adjustments to Previous Balance 0.00 Total Adjustments 0.00 Current Charge Summary Monthly Charges 521.43 One-Time Charges 0.00 Usage Charges 0.00 Discount 0.00 Adjustments 0.00 Taxes,Fees,and Surcharges 56.75 Total Current Charges 578.18 Due Date Jun.12,2023 Amount Drafted 578.18 ***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT*** THANK YOU FOR PAYING BY AUTOPAY FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: Please check here and complete reverse.Thank You. Account Number:430170539 Amount Drafted By Jun.12,2023 578.18 *3414614007* CenturyLink PARADISE PROPERTY MANAGEMENT P.O.Box 1319 P.O.BOX 1400 Charlotte,NC 28201-1319 MARCO ISLAND,FL 34146-1400 000043017053930000000000000000000000052123000005781803000000BB 16.D.6.b Packet Pg. 1142 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:2 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 Important Notices and Information : Allocation of charges: Service Categories Past Due Current Month Total Due 0.00 251.97 251.97BasicServices 0.00 326.21 326.21OtherServices 578.180.00 578.18AllServices Failure to pay Basic charges may result in the disconnection of those Services.Please contact CenturyLink regarding any questions or problems with your bill before the due date. ¦¦ For High Speed Internet 24/7 Technical Support call 1-800-786-6272.¦¦ ¦¦ IMPORTANT NOTICE ABOUT CENTURYLINK LINE VOLUME PLAN:Effective July 1,2023,¦¦ the CenturyLink Line Volume Plan will no longer be offered to new customers under 3,¦¦ 4,or 5 year terms.Existing customers with a 3,4 or 5 year term commitment are¦¦ grandfathered until the expiration date of their current term plan,after which¦¦ they may enroll in a two-year term agreement at the tariffed rates then in effect.¦¦ Otherwise,rates previously discounted under the grandfathered term plan will revert¦¦ to month-to-month rates in effect for the services provided.¦¦ ¦¦ Effective June 1,2023,Joint User Service,Market Expansion Lines,Remote Call Forwarding,¦¦ Single Line ISDN Service,ISDN-Basic Rate Service,and additional and foreign listings¦¦ will be grandfathered for small business customers and will no longer be available¦¦ to new small business customers.A grandfathered service is one that is no longer¦¦ sold,and availability is limited to lines currently in service at existing locations.¦¦ Changes,additions,or transfers of service will not be permitted on accounts associated¦¦ with these grandfathered services.You may remove a grandfathered service or listing¦¦ from your account at any time.Please note,however,that grandfathered services¦¦ and listings removed from your account may not be subsequently reinstated.¦¦ ¦¦ On June 1,2023,International calling plans may increase by up to $3.00 per month.¦¦ Per minute international call rates will change and may vary by calling plan.A¦¦ list of countries and the revised per minute rates are available at www.centurylink.com/tariffs/¦¦ pending_changes.pdf through June 1,2023,after which international rates will be located in¦¦ CenturyLinks published rate schedules at www.centurylink.com/tariffs.Choice International basic¦¦ and discounted international rates will be grandfathered.A grandfathered service¦¦ is one no longer sold,and availability is limited to lines currently in service¦¦ at existing locations.Changes,additions,or transfers of service are not permitted¦¦ on accounts associated with grandfathered services.You may remove a grandfathered¦¦ 430170539 PARADISE PROPERTY MANAGEMENT P.O.BOX 1400 MONTHLY AUTOPAY AUTHORIZATION FORMMARCOISLAND,FL 34146-1400 I authorize CenturyLink to draft my savings or checking account for any accrued balance on my account. (We reserve the right to revoke this if bank approval is denied) Checking Account Savings AccountAddressInformationChangesEffectiveDate (Select the type of account to be drafted and attach a voided check/savings slip.) New Address Signature required DateCityStateZip Please continue to pay your bill until notified on your statement that autopay is active.Work Phone ()Home Phone () 16.D.6.b Packet Pg. 1143 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:3 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 Important Notices and Information : service from your account at any time.Please note,however,that grandfathered¦¦ services and listings removed from your account may not be subsequently reinstated.¦¦ ¦¦ CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦ Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦ of your services with CenturyLink.You can pay your bill and check out our newest products and services¦¦ by visiting www.centurylink.com .¦¦ ¦¦ LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦ not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦ state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦ http://www.centurylink.com/tariffs.¦¦ ¦¦ Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦ ¦¦ Third-Party Billing Block¦¦ Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦ party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦ will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦ companies or other non-telecommunications charges from appearing on your bill.¦¦ ¦¦ CenturyLink of Florida,Inc.¦¦ ¦¦ FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦ bill and much more.Visit us online at www.centurylink.com/business/login.¦¦ ¦¦ CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦ your statement.¦¦ 16.D.6.b Packet Pg. 1144 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:4 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 May 21,2023CurrentChargesSummaryServiceFrom Monthly Charges Qty Rate Amount @3.0M Month LAN 3MG 1 49.95 49.95 @AccessRecoveryCharge3 3.00 9.00 @BroadbandCostRecoveryFee3 3.99 11.97 @FacilityRelocationCostRecoveryFee3 0.44 1.32 @FedUniversalServiceChg3 3.23 9.69 @LongDistanceLineCharge3 3.99 11.97 @ModemEquipmentFee2 9.99 19.98 @ModemwithProtectedInternet1 15.00 15.00 @StandardSupportPack-Inside Wire Protection 1 15.00 15.00 @StaticIP1 15.00 15.00 @StaticIP-IPV4 1 15.00 15.00 @SubscriberLineCharge3 9.20 27.60 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 119.99CenturyLinkBusinessBundleKeyPrimaryLine1119.99 @ 69.99CenturyLinkPureBusinessInternet169.99 @ 69.99CenturyLinkPureBusinessInternet169.99 Total Monthly Charges 521.43 Taxes,Fees and Surcharges Administrative Expense Fee 0.42 COLLIER Communications Services Tax 1.22 COLLIER County 911 Surcharge 2.00 COLLIER Sales Tax 0.35 FLORIDA Communications Services Tax 13.59 FLORIDA Gross Receipts Tax 5.59 FLORIDA Sales Tax 2.10 FLORIDA State Telecommunications Relay Service Surcharge 0.50 Federal Excise Tax 6.74 Federal Universal Service Fund Surcharge 15.12 Federal and Other Cost Recovery Fee 1.32 MARCO Communications Services Tax 6.51 Property Surcharge 1.29 Total Taxes,Fees and Surcharges 56.75 Total Current Charges 578.18 Contact Numbers www.centurylink.com/myaccount Pay Online 1-866-712-1996 Pay by Phone 1-800-786-6272 Customer Service 1-800-786-6272 Repair Service Visit us online at www.centurylink.com. 16.D.6.b Packet Pg. 1145 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:5 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 Package Summary CenturyLink Pure Business Internet Monthly Recurring 69.99 239-394-1222 CTL106763868 Business Essentials -High Speed Internet 10M -2 year Package Charges 69.99 CenturyLink Pure Business Internet Monthly Recurring 69.99 239-596-8805 CTL106764154 Business Essentials -High Speed Internet 6M -2 year Package Charges 69.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-389-4247 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-514-3752 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle Key Primary Line Monthly Recurring 119.99 239-642-3133 Key Business CC Bus BDL 2YR Unlimited Long Distance (Voice Only) CTL109773073 Business Plus-High Speed Internet 40M-2 year Package Charges 119.99 Subtotal Package 319.95 Package Taxes,Fees and Surcharges 36.49 Total Package 356.44 Charge Detail Local Service from MAY 21 to JUN 20 Product-ID:239-389-4247 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 Long Distance Line Charge 3.99 **Standard Support Pack-Inside Wire Protection 15.00 16.D.6.b Packet Pg. 1146 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:6 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from MAY 21 to JUN 20 Product-ID:239-389-4247 Monthly Charges Total Optional Features/Services 18.99 Total Monthly Charges 34.86 Charge Detail For 239-389-4247 34.86 Product-ID:239-514-3752 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.86 Charge Detail For 239-514-3752 19.86 Product-ID:239-642-3133 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.86 Charge Detail For 239-642-3133 19.86 Product-ID:CTL106763868 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106763868 13.98 Product-ID:CTL106764154 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 16.D.6.b Packet Pg. 1147 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:7 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from MAY 21 to JUN 20 Product-ID:CTL106764154 Monthly Charges Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106764154 13.98 Product-ID:CTL109773073 Monthly Charges **Modem with Protected Internet 15.00 **Static IP -IPV4 15.00 Total Optional Features/Services 30.00 Total Monthly Charges 30.00 Charge Detail For CTL109773073 30.00 Product-ID:eq001110677 Monthly Charges **3.0M Month LAN 3MG 49.95 **Broadband Cost Recovery Fee 3.99 **HSI Gateway Modem 0.00 **Static IP 15.00 Total Optional Features/Services 68.94 Total Monthly Charges 68.94 Charge Detail For eq001110677 68.94 Total Charge Detail 201.48 Total Package Summary 319.95 Tax,Fees and Surcharges 56.75 Total Current Charges 578.18 **Nonregulated Charge(s)-nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such services,and such delinquencies may be subject to collection.Local services will not be disconnected for nonpayment of nonregulated charges.Nonpayment of toll charges may result in the disconnection of toll service,and such delinquencies may be subject to collection. Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 1 APR25 02:08 pm FORT MYERS FL 239-770-6595 Direct Call 1.0 0.00 2 APR27 01:06 pm FORT MYERS FL 239-770-6595 Direct Call 3.0 0.00 3 APR28 09:35 am FORT MYERS FL 239-292-9992 Direct Call 2.0 0.00 4 MAY01 07:46 am FORT MYERS FL 239-770-6595 Direct Call 3.0 0.00 16.D.6.b Packet Pg. 1148 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:8 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 5 MAY08 07:59 am FORT MYERS FL 239-481-8300 Direct Call 1.0 0.00 6 MAY08 08:07 am FORT MYERS FL 239-481-8300 Direct Call 2.0 0.00 7 MAY08 08:08 am FORT MYERS FL 239-332-3020 Direct Call 4.0 0.00 8 MAY08 01:02 pm FORT MYERS FL 239-313-1024 Direct Call 1.0 0.00 Total for 239-514-3752 17.0 0.00 Total Of Itemized Calls 17.0 0.00 16.D.6.b Packet Pg. 1149 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:9 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Recurring Charges Long Distance Line Charge 3.99 Total For 239-389-4247 3.99 Long Distance Line Charge 3.99 Total For 239-514-3752 3.99 Long Distance Line Charge 3.99 Total For 239-642-3133 3.99 Total Recurring Charges 11.97 Calling Plan Summary -Informational Only Charges in this Summary are Itemized and Totaled in Other Sections of the Bill Monthly Usage Total Plan Summary Amount Amount Amount Unlimited Long Distance 0.00 0.00 0.00 Total 0.00 0.00 0.00 Taxes,Fees and Surcharges Administrative Expense Fee 0.18 FLORIDA Communications Services Tax 0.84 FLORIDA Gross Receipts Tax 0.42 Federal Universal Service Fund Surcharge 3.87 Federal and Other Cost Recovery Fee 0.60 MARCO Communications Services Tax 0.48 Property Surcharge 0.57 Total Taxes,Fees and Surcharges 6.96 Total CenturyLink Long Distance 18.93 16.D.6.b Packet Pg. 1150 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:10 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Executive Bill Summaries Line Summary Without Pins Calls Mins Amount 239-642-3133 3 .9 0.00 Total 3 .9 0.00 16.D.6.b Packet Pg. 1151 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:11 of 11P.O.Box 1319 Bill Date:May 21,2023Charlotte,NC 28201-1319 CenturyLink Internet Services ¦¦ ¦¦We appreciate your business. ¦¦For Technical Support call 1-800-786-6272. ¦¦Pay by Phone 24 Hours/7 Days a Week 1-866-712-1996. ¦¦PRISM TV customers:Support for Video or Internet call 1-866-314-4148. 16.D.6.b Packet Pg. 1152 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) 16.D.6.b Packet Pg. 1153 Attachment: 430170539_2023-05-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:1 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 Previous Payments Adjustments Current IMPORTANT NEWS Balance Credits Charges ACH TRANSFER INFORMATION: 578.18 578.18 CR 0.00 578.18 If you would like to pay us by electronic ACH below is Lumens bank information.Payment Summary JPMorgan Chase Bank Previous Balance 578.18 ACH Routing #065400137 Payment by check received on JUN 12 578.18 CR Account #8800443735 Send in CTX,EDI820,Balance 0.00 or CCD+format with remit Adjustments/Credits Summary Adjustments to Previous Balance 0.00 Total Adjustments 0.00 Current Charge Summary Monthly Charges 521.43 One-Time Charges 0.00 Usage Charges 0.00 Discount 0.00 Adjustments 0.00 Taxes,Fees,and Surcharges 56.75 Total Current Charges 578.18 Due Date Jul.11,2023 Amount Drafted 578.18 ***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT*** THANK YOU FOR PAYING BY AUTOPAY FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: Please check here and complete reverse.Thank You. Account Number:430170539 Amount Drafted By Jul.11,2023 578.18 *3414614007* CenturyLink PARADISE PROPERTY MANAGEMENT P.O.Box 1319 P.O.BOX 1400 Charlotte,NC 28201-1319 MARCO ISLAND,FL 34146-1400 000043017053930000000000000000000000062123000005781801000000BB 16.D.6.c Packet Pg. 1154 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:2 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 Important Notices and Information : Allocation of charges: Service Categories Past Due Current Month Total Due 0.00 251.97 251.97BasicServices 0.00 326.21 326.21OtherServices 578.180.00 578.18AllServices Failure to pay Basic charges may result in the disconnection of those Services.Please contact CenturyLink regarding any questions or problems with your bill before the due date. ¦¦ For High Speed Internet 24/7 Technical Support call 1-800-786-6272.¦¦ ¦¦ IMPORTANT NOTICE ABOUT CENTURYLINK LINE VOLUME PLAN:Effective July 1,2023,¦¦ the CenturyLink Line Volume Plan will no longer be offered to new customers under 3,¦¦ 4,or 5 year terms.Existing customers with a 3,4 or 5 year term commitment are¦¦ grandfathered until the expiration date of their current term plan,after which¦¦ they may enroll in a two-year term agreement at the tariffed rates then in effect.¦¦ Otherwise,rates previously discounted under the grandfathered term plan will revert¦¦ to month-to-month rates in effect for the services provided.¦¦ ¦¦ The Facility Relocation Charge will be $0.30 per line effective July 1,2023.¦¦ ¦¦ Effective June 1,2023,Joint User Service,Market Expansion Lines,Remote Call Forwarding,¦¦ Single Line ISDN Service,ISDN-Basic Rate Service,and additional and foreign listings¦¦ will be grandfathered for small business customers and will no longer be available¦¦ to new small business customers.A grandfathered service is one that is no longer¦¦ sold,and availability is limited to lines currently in service at existing locations.¦¦ Changes,additions,or transfers of service will not be permitted on accounts associated¦¦ with these grandfathered services.You may remove a grandfathered service or listing¦¦ from your account at any time.Please note,however,that grandfathered services¦¦ and listings removed from your account may not be subsequently reinstated.¦¦ ¦¦ Effective June 1,2023,International calling plans may increase by up to $3.00 per month.¦¦ Per minute international call rates will change and may vary by calling plan.A¦¦ list of countries and the revised per minute rates are available at www.centurylink.com/tariffs/¦¦ pending_changes.pdf through June 1,2023,after which international rates will be located in¦¦ CenturyLinks published rate schedules at www.centurylink.com/tariffs.Choice International basic¦¦ and discounted international rates will be grandfathered.A grandfathered service¦¦ is one no longer sold,and availability is limited to lines currently in service¦¦ 430170539 PARADISE PROPERTY MANAGEMENT P.O.BOX 1400 MONTHLY AUTOPAY AUTHORIZATION FORMMARCOISLAND,FL 34146-1400 I authorize CenturyLink to draft my savings or checking account for any accrued balance on my account. (We reserve the right to revoke this if bank approval is denied) Checking Account Savings AccountAddressInformationChangesEffectiveDate (Select the type of account to be drafted and attach a voided check/savings slip.) New Address Signature required DateCityStateZip Please continue to pay your bill until notified on your statement that autopay is active.Work Phone ()Home Phone () 16.D.6.c Packet Pg. 1155 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:3 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 Important Notices and Information : at existing locations.Changes,additions,or transfers of service are not permitted¦¦ on accounts associated with grandfathered services.You may remove a grandfathered¦¦ service from your account at any time.Please note,however,that grandfathered¦¦ services and listings removed from your account may not be subsequently reinstated.¦¦ ¦¦ CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦ Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦ of your services with CenturyLink.You can pay your bill and check out our newest products and services¦¦ by visiting www.centurylink.com .¦¦ ¦¦ LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦ not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦ state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦ http://www.centurylink.com/tariffs.¦¦ ¦¦ Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦ ¦¦ Third-Party Billing Block¦¦ Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦ party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦ will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦ companies or other non-telecommunications charges from appearing on your bill.¦¦ ¦¦ CenturyLink of Florida,Inc.¦¦ ¦¦ FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦ bill and much more.Visit us online at www.centurylink.com/business/login.¦¦ ¦¦ CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦ your statement.¦¦ 16.D.6.c Packet Pg. 1156 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:4 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 Jun.21,2023CurrentChargesSummaryServiceFrom Monthly Charges Qty Rate Amount @3.0M Month LAN 3MG 1 49.95 49.95 @AccessRecoveryCharge3 3.00 9.00 @BroadbandCostRecoveryFee3 3.99 11.97 @FacilityRelocationCostRecoveryFee3 0.44 1.32 @FedUniversalServiceChg3 3.23 9.69 @LongDistanceLineCharge3 3.99 11.97 @ModemEquipmentFee2 9.99 19.98 @ModemwithProtectedInternet1 15.00 15.00 @StandardSupportPack-Inside Wire Protection 1 15.00 15.00 @StaticIP1 15.00 15.00 @StaticIP-IPV4 1 15.00 15.00 @SubscriberLineCharge3 9.20 27.60 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 119.99CenturyLinkBusinessBundleKeyPrimaryLine1119.99 @ 69.99CenturyLinkPureBusinessInternet169.99 @ 69.99CenturyLinkPureBusinessInternet169.99 Total Monthly Charges 521.43 Taxes,Fees and Surcharges Administrative Expense Fee 0.42 COLLIER Communications Services Tax 1.22 COLLIER County 911 Surcharge 2.00 COLLIER Sales Tax 0.35 FLORIDA Communications Services Tax 13.59 FLORIDA Gross Receipts Tax 5.59 FLORIDA Sales Tax 2.10 FLORIDA State Telecommunications Relay Service Surcharge 0.50 Federal Excise Tax 6.74 Federal Universal Service Fund Surcharge 15.12 Federal and Other Cost Recovery Fee 1.32 MARCO Communications Services Tax 6.51 Property Surcharge 1.29 Total Taxes,Fees and Surcharges 56.75 Total Current Charges 578.18 Contact Numbers www.centurylink.com/myaccount Pay Online 1-866-712-1996 Pay by Phone 1-800-786-6272 Customer Service 1-800-786-6272 Repair Service Visit us online at www.centurylink.com. 16.D.6.c Packet Pg. 1157 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:5 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 Package Summary CenturyLink Pure Business Internet Monthly Recurring 69.99 239-394-1222 CTL106763868 Business Essentials -High Speed Internet 10M -2 year Package Charges 69.99 CenturyLink Pure Business Internet Monthly Recurring 69.99 239-596-8805 CTL106764154 Business Essentials -High Speed Internet 6M -2 year Package Charges 69.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-389-4247 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-514-3752 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle Key Primary Line Monthly Recurring 119.99 239-642-3133 Key Business CC Bus BDL 2YR Unlimited Long Distance (Voice Only) CTL109773073 Business Plus-High Speed Internet 40M-2 year Package Charges 119.99 Subtotal Package 319.95 Package Taxes,Fees and Surcharges 36.49 Total Package 356.44 Charge Detail Local Service from JUN 21 to JUL 20 Product-ID:239-389-4247 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 Long Distance Line Charge 3.99 **Standard Support Pack-Inside Wire Protection 15.00 16.D.6.c Packet Pg. 1158 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:6 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from JUN 21 to JUL 20 Product-ID:239-389-4247 Monthly Charges Total Optional Features/Services 18.99 Total Monthly Charges 34.86 Charge Detail For 239-389-4247 34.86 Product-ID:239-514-3752 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.86 Charge Detail For 239-514-3752 19.86 Product-ID:239-642-3133 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.44 Fed Universal Service Chg 3.23 Subscriber Line Charge 9.20 Total Local Exchange Services 15.87 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.86 Charge Detail For 239-642-3133 19.86 Product-ID:CTL106763868 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106763868 13.98 Product-ID:CTL106764154 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 16.D.6.c Packet Pg. 1159 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:7 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from JUN 21 to JUL 20 Product-ID:CTL106764154 Monthly Charges Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106764154 13.98 Product-ID:CTL109773073 Monthly Charges **Modem with Protected Internet 15.00 **Static IP -IPV4 15.00 Total Optional Features/Services 30.00 Total Monthly Charges 30.00 Charge Detail For CTL109773073 30.00 Product-ID:eq001110677 Monthly Charges **3.0M Month LAN 3MG 49.95 **Broadband Cost Recovery Fee 3.99 **HSI Gateway Modem 0.00 **Static IP 15.00 Total Optional Features/Services 68.94 Total Monthly Charges 68.94 Charge Detail For eq001110677 68.94 Total Charge Detail 201.48 Total Package Summary 319.95 Tax,Fees and Surcharges 56.75 Total Current Charges 578.18 **Nonregulated Charge(s)-nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such services,and such delinquencies may be subject to collection.Local services will not be disconnected for nonpayment of nonregulated charges.Nonpayment of toll charges may result in the disconnection of toll service,and such delinquencies may be subject to collection. Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 1 JUN20 04:16 am FORT MYERS FL 239-265-1623 Direct Call 4.0 0.00 2 JUN20 04:20 am FORT MYERS FL 239-561-4721 Direct Call 1.0 0.00 16.D.6.c Packet Pg. 1160 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:8 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type Total for 239-514-3752 5.0 0.00 Total Of Itemized Calls 5.0 0.00 16.D.6.c Packet Pg. 1161 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:9 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Recurring Charges Long Distance Line Charge 3.99 Total For 239-389-4247 3.99 Long Distance Line Charge 3.99 Total For 239-514-3752 3.99 Long Distance Line Charge 3.99 Total For 239-642-3133 3.99 Total Recurring Charges 11.97 Taxes,Fees and Surcharges Administrative Expense Fee 0.18 FLORIDA Communications Services Tax 0.84 FLORIDA Gross Receipts Tax 0.42 Federal Universal Service Fund Surcharge 3.87 Federal and Other Cost Recovery Fee 0.60 MARCO Communications Services Tax 0.48 Property Surcharge 0.57 Total Taxes,Fees and Surcharges 6.96 Total CenturyLink Long Distance 18.93 16.D.6.c Packet Pg. 1162 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:10 of 10P.O.Box 1319 Bill Date:Jun.21,2023Charlotte,NC 28201-1319 CenturyLink Internet Services ¦¦ ¦¦We appreciate your business. ¦¦For Technical Support call 1-800-786-6272. ¦¦Pay by Phone 24 Hours/7 Days a Week 1-866-712-1996. ¦¦PRISM TV customers:Support for Video or Internet call 1-866-314-4148. 16.D.6.c Packet Pg. 1163 Attachment: 430170539_2023-06-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:1 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Previous Payments Adjustments Current IMPORTANT NEWS Balance Credits Charges ACH TRANSFER INFORMATION: 578.18 578.18 CR 0.00 778.69 If you would like to pay us by electronic ACH below is Lumens bank information.Payment Summary JPMorgan Chase Bank Previous Balance 578.18 ACH Routing #065400137 Payment by check received on JUL 11 578.18 CR Account #8800443735 Send in CTX,EDI820,Balance 0.00 or CCD+format with remit Adjustments/Credits Summary Adjustments to Previous Balance 0.00 Total Adjustments 0.00 Current Charge Summary Monthly Charges 521.31 One-Time Charges 0.00 Usage Charges 181.74 Discount 0.00 Adjustments 0.21 Taxes,Fees,and Surcharges 75.43 Total Current Charges 778.69 Due Date Aug.14,2023 Amount Drafted 778.69 ***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT*** THANK YOU FOR PAYING BY AUTOPAY FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: Please check here and complete reverse.Thank You. Account Number:430170539 Amount Drafted By Aug.14,2023 778.69 *3414614007* CenturyLink PARADISE PROPERTY MANAGEMENT P.O.Box 1319 P.O.BOX 1400 Charlotte,NC 28201-1319 MARCO ISLAND,FL 34146-1400 000043017053930000000000000000000000072123000007786999000000BB 16.D.6.d Packet Pg. 1164 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:2 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Important Notices and Information : Allocation of charges: Service Categories Past Due Current Month Total Due 0.00 251.89 251.89BasicServices 0.00 526.80 526.80OtherServices 778.690.00 778.69AllServices Failure to pay Basic charges may result in the disconnection of those Services.Please contact CenturyLink regarding any questions or problems with your bill before the due date. ¦¦ For High Speed Internet 24/7 Technical Support call 1-800-786-6272.¦¦ ¦¦ Effective July 21,2023,a one-time "Copy of Bill"fee of $6.00 may apply when a¦¦ customer requests a reprint of a monthly bill.This one-time charge applies per¦¦ copy provided,whether multiple or single copies are requested.Copies of invoices¦¦ from the past twelve months are available online and can be downloaded at no charge¦¦ to you.Additional information regarding your CenturyLink bill can be found¦¦ at https://www.centurylink.com/home/help/account/billing.html.¦¦ ¦¦ The Facility Relocation Charge will be $0.30 per line effective July 1,2023.¦¦ ¦¦ Effective August 1,2023,grandfathered residential and small business services are¦¦ no longer eligible for temporary suspension (vacation rates)and are not eligible¦¦ for transfer of service between customers.A grandfathered service is one that is no longer¦¦ sold,and availability is limited to lines currently in service at existing locations.¦¦ Changes or additions are not permitted on accounts associated with grandfathered¦¦ services.You may remove a grandfathered service from your account at any time.¦¦ Please note,however,that grandfathered services and listings removed from your¦¦ account may not be subsequently reinstated.¦¦ ¦¦ The Federal Universal Service Fund (USF)rate is reviewed on a quarterly basis by¦¦ the Federal Communications Commission (FCC).You may see changes on your bills in¦¦ January,April,July and/or October.CenturyLink will apply rate changes on all¦¦ applicable charges.The Federal USF rate and charge are clearly identified on your¦¦ bill.The effective rate can be found on http://www.fcc.gov/encyclopedia/contribution-¦¦ factor-quarterly-filings-universal-service-fund-usf-management-support.¦¦ The annual adjustments of a federally approved telephone Subscriber Line Charge¦¦ and Access Recovery Charge take effect July 1,2023.These rates may be reviewed¦¦ and adjusted in October,as well.These charges cover part of the cost for providing¦¦ 430170539 PARADISE PROPERTY MANAGEMENT P.O.BOX 1400 MONTHLY AUTOPAY AUTHORIZATION FORMMARCOISLAND,FL 34146-1400 I authorize CenturyLink to draft my savings or checking account for any accrued balance on my account. (We reserve the right to revoke this if bank approval is denied) Checking Account Savings AccountAddressInformationChangesEffectiveDate (Select the type of account to be drafted and attach a voided check/savings slip.) New Address Signature required DateCityStateZip Please continue to pay your bill until notified on your statement that autopay is active.Work Phone ()Home Phone () 16.D.6.d Packet Pg. 1165 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:3 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Important Notices and Information : access to and maintenance of your local network.The effective rates can be found¦¦ on your bill.¦¦ ¦¦ Effective August 1,2023,New Number Referral,Customized and Specialized Intercept¦¦ Services will be grandfathered and will no longer be sold to new customers.Custom¦¦ Calling feature Call Transfer will also be grandfathered for small business and¦¦ residential customers.Changes,additions,or transfers of service will not be permitted¦¦ on accounts associated with these grandfathered services.You may remove a grandfathered¦¦ service or listing from your account at any time.Please note,however,that grandfathered¦¦ services and listings removed from your account may not be subsequently reinstated.¦¦ ¦¦ Effective August 1,2023,New Number Referral Intercept Service will be grandfathered¦¦ and will no longer be sold to new customers.Changes,additions,or transfers of¦¦ service will not be permitted on accounts associated with these grandfathered services.¦¦ You may remove a grandfathered service or listing from your account at any time.¦¦ Please note,however,that grandfathered services and listings removed from your¦¦ account may not be subsequently reinstated.¦¦ ¦¦ CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦ Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦ of your services with CenturyLink.You can pay your bill and check out our newest products and services¦¦ by visiting www.centurylink.com .¦¦ ¦¦ LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦ not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦ state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦ http://www.centurylink.com/tariffs.¦¦ ¦¦ Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦ ¦¦ Third-Party Billing Block¦¦ Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦ party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦ will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦ companies or other non-telecommunications charges from appearing on your bill.¦¦ ¦¦ CenturyLink of Florida,Inc.¦¦ ¦¦ FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦ bill and much more.Visit us online at www.centurylink.com/business/login.¦¦ ¦¦ CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦ your statement.¦¦ 16.D.6.d Packet Pg. 1166 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:4 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Jul.21,2023CurrentChargesSummaryServiceFrom Monthly Charges Qty Rate Amount @3.0M Month LAN 3MG 1 49.95 49.95 @AccessRecoveryCharge3 3.00 9.00 @BroadbandCostRecoveryFee3 3.99 11.97 @FacilityRelocationCostRecoveryFee3 0.30 0.90 @FedUniversalServiceChg3 3.33 9.99 @LongDistanceLineCharge3 3.99 11.97 @ModemEquipmentFee2 9.99 19.98 @ModemwithProtectedInternet1 15.00 15.00 @StandardSupportPack-Inside Wire Protection 1 15.00 15.00 @StaticIP1 15.00 15.00 @StaticIP-IPV4 1 15.00 15.00 @SubscriberLineCharge3 9.20 27.60 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 119.99CenturyLinkBusinessBundleKeyPrimaryLine1119.99 @ 69.99CenturyLinkPureBusinessInternet169.99 @ 69.99CenturyLinkPureBusinessInternet169.99 Total Monthly Charges 521.31 Usage Charges Calls Mins National DA 26 181.74 Total Usage Charges 26 181.74 Adjustments Fed Universal Service Chg JUL 01 To JUL 20 0.21 Total Adjustments 0.21 Taxes,Fees and Surcharges Administrative Expense Fee 0.42 COLLIER Communications Services Tax 1.23 COLLIER County 911 Surcharge 2.00 COLLIER Sales Tax 0.35 FLORIDA Communications Services Tax 22.50 FLORIDA Gross Receipts Tax 10.17 FLORIDA Sales Tax 2.10 FLORIDA State Telecommunications Relay Service Surcharge 0.50 Federal Excise Tax 6.74 Federal Universal Service Fund Surcharge 15.20 Federal and Other Cost Recovery Fee 1.32 MARCO Communications Services Tax 11.61 Property Surcharge 1.29 Total Taxes,Fees and Surcharges 75.43 Total Current Charges 778.69 Contact Numbers www.centurylink.com/myaccount Pay Online 1-866-712-1996 Pay by Phone 16.D.6.d Packet Pg. 1167 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:5 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Contact Numbers 1-800-786-6272 Customer Service 1-800-786-6272 Repair Service Visit us online at www.centurylink.com. Package Summary CenturyLink Pure Business Internet Monthly Recurring 69.99 239-394-1222 CTL106763868 Business Essentials -High Speed Internet 10M -2 year Package Charges 69.99 CenturyLink Pure Business Internet Monthly Recurring 69.99 239-596-8805 CTL106764154 Business Essentials -High Speed Internet 6M -2 year Package Charges 69.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-389-4247 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-514-3752 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle Key Primary Line Monthly Recurring 119.99 239-642-3133 Key Business CC Bus BDL 2YR Unlimited Long Distance (Voice Only) CTL109773073 Business Plus-High Speed Internet 40M-2 year Package Charges 119.99 Subtotal Package 319.95 Package Taxes,Fees and Surcharges 36.53 Total Package 356.48 Charge Detail Local Service from JUL 21 to AUG 20 Product-ID:239-389-4247 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.30 16.D.6.d Packet Pg. 1168 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:6 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from JUL 21 to AUG 20 Product-ID:239-389-4247 Monthly Charges Fed Universal Service Chg 3.33 Subscriber Line Charge 9.20 Total Local Exchange Services 15.83 Long Distance Line Charge 3.99 **Standard Support Pack-Inside Wire Protection 15.00 Total Optional Features/Services 18.99 Total Monthly Charges 34.82 Adjustments **Fed Universal Service Chg JUL 01 To JUL 20 0.07 Total Adjustments 0.07 Charge Detail For 239-389-4247 34.89 Product-ID:239-514-3752 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.30 Fed Universal Service Chg 3.33 Subscriber Line Charge 9.20 Total Local Exchange Services 15.83 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.82 Usage Charges National DA 181.74 Total Usage Charges 181.74 Adjustments **Fed Universal Service Chg JUL 01 To JUL 20 0.07 Total Adjustments 0.07 Charge Detail For 239-514-3752 201.63 Product-ID:239-642-3133 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.30 Fed Universal Service Chg 3.33 Subscriber Line Charge 9.20 Total Local Exchange Services 15.83 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.82 16.D.6.d Packet Pg. 1169 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:7 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from JUL 21 to AUG 20 Product-ID:239-642-3133 Adjustments **Fed Universal Service Chg JUL 01 To JUL 20 0.07 Total Adjustments 0.07 Charge Detail For 239-642-3133 19.89 Product-ID:CTL106763868 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106763868 13.98 Product-ID:CTL106764154 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106764154 13.98 Product-ID:CTL109773073 Monthly Charges **Modem with Protected Internet 15.00 **Static IP -IPV4 15.00 Total Optional Features/Services 30.00 Total Monthly Charges 30.00 Charge Detail For CTL109773073 30.00 Product-ID:eq001110677 Monthly Charges **3.0M Month LAN 3MG 49.95 **Broadband Cost Recovery Fee 3.99 **HSI Gateway Modem 0.00 **Static IP 15.00 16.D.6.d Packet Pg. 1170 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:8 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from JUL 21 to AUG 20 Product-ID:eq001110677 Monthly Charges Total Optional Features/Services 68.94 Total Monthly Charges 68.94 Charge Detail For eq001110677 68.94 Total Charge Detail 383.31 Total Package Summary 319.95 Tax,Fees and Surcharges 75.43 Total Current Charges 778.69 **Nonregulated Charge(s)-nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such services,and such delinquencies may be subject to collection.Local services will not be disconnected for nonpayment of nonregulated charges.Nonpayment of toll charges may result in the disconnection of toll service,and such delinquencies may be subject to collection. Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 1 JUN19 10:50 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 2 JUN20 08:37 am FORT MYERS FL 239-265-1111 Direct Call 1.0 0.00 3 JUN20 08:44 am FORT MYERS FL 239-321-1883 Direct Call 1.0 0.00 4 JUN20 09:04 am FORT MYERS FL 239-333-1112 Direct Call 1.0 0.00 5 JUN20 10:36 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 6 JUN20 10:37 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 7 JUN20 10:49 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 8 JUN20 06:17 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 9 JUN21 11:24 pm FORT MYERS FL 239-433-1121 Direct Call 1.0 0.00 10 JUN22 01:21 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 11 JUN22 01:28 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 12 JUN23 06:57 am FTMYERSBCH FL 239-233-2713 Direct Call 1.0 0.00 13 JUN23 10:55 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 14 JUN24 03:02 am FORT MYERS FL 239-332-2221 Direct Call 2.0 0.00 15 JUN24 03:04 am FORT MYERS FL 239-236-4253 Direct Call 1.0 0.00 16 JUN24 04:51 am FORT MYERS FL 239-222-1121 Direct Call 2.0 0.00 17 JUN24 04:54 am FORT MYERS FL 239-222-1133 Direct Call 1.0 0.00 18 JUN24 04:59 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 19 JUN24 08:45 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 20 JUN25 01:11 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 21 JUN25 01:20 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 22 JUN25 05:11 am FTMYERSBCH FL 239-314-2213 Direct Call 2.0 0.00 23 JUN25 06:07 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 24 JUN25 04:34 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 25 JUN25 04:51 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 26 JUN25 05:32 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 27 JUN25 11:46 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 28 JUN26 02:47 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 29 JUN27 09:09 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 30 JUN27 09:21 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 31 JUN28 08:51 am FORT MYERS FL 239-243-1232 Direct Call 1.0 0.00 32 JUN28 10:41 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 33 JUN30 10:44 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 16.D.6.d Packet Pg. 1171 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:9 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 34 JUL02 08:28 am FORT MYERS FL 239-218-1314 Direct Call 1.0 0.00 35 JUL04 04:52 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 36 JUL07 01:23 pm FORT MYERS FL 239-321-1121 Direct Call 1.0 0.00 37 JUL08 11:38 am NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 38 JUL09 01:03 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 39 JUL10 01:16 pm FORT MYERS FL 239-313-1116 Direct Call 1.0 0.00 40 JUL13 05:34 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 41 JUL19 08:32 am FORT MYERS FL 239-321-1111 Direct Call 3.0 0.00 42 JUL19 08:36 am FORT MYERS FL 239-226-1221 Direct Call 1.0 0.00 Total for 239-514-3752 21.0 181.74 Total Of Itemized Calls 21.0 181.74 16.D.6.d Packet Pg. 1172 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:10 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Recurring Charges Long Distance Line Charge 3.99 Total For 239-389-4247 3.99 Long Distance Line Charge 3.99 Total For 239-514-3752 3.99 Long Distance Line Charge 3.99 Total For 239-642-3133 3.99 Total Recurring Charges 11.97 Calling Plan Summary -Informational Only Charges in this Summary are Itemized and Totaled in Other Sections of the Bill Monthly Usage Total Plan Summary Amount Amount Amount CIC 0550 Operator LD Charges 0.00 0.00 0.00 Unlimited Long Distance 0.00 0.00 0.00 Total 0.00 0.00 0.00 Long Distance Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 1 JUN24 11:14 pm NO NAPLES FL LIBYA 0218223115121 Oper Handled 1.2 0.00 Total for 239-514-3752 1.2 0.00 Total Of Itemized Calls 1.2 0.00 Taxes,Fees and Surcharges Administrative Expense Fee 0.18 FLORIDA Communications Services Tax 0.84 FLORIDA Gross Receipts Tax 0.42 Federal Universal Service Fund Surcharge 3.90 Federal and Other Cost Recovery Fee 0.60 MARCO Communications Services Tax 0.48 Property Surcharge 0.57 Total Taxes,Fees and Surcharges 6.99 Total CenturyLink Long Distance 18.96 16.D.6.d Packet Pg. 1173 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:11 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Executive Bill Summaries Line Summary Without Pins Calls Mins Amount 239-514-3752 8 9.6 0.00 239-642-3133 1 3.2 0.00 Total 9 12.7 0.00 16.D.6.d Packet Pg. 1174 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:12 of 12P.O.Box 1319 Bill Date:Jul.21,2023Charlotte,NC 28201-1319 CenturyLink Internet Services ¦¦ ¦¦We appreciate your business. ¦¦For Technical Support call 1-800-786-6272. ¦¦Pay by Phone 24 Hours/7 Days a Week 1-866-712-1996. ¦¦PRISM TV customers:Support for Video or Internet call 1-866-314-4148. 16.D.6.d Packet Pg. 1175 Attachment: 430170539_2023-07-21_Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:1 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 Previous Payments Adjustments Current IMPORTANT NEWS Balance Credits Charges ACH TRANSFER INFORMATION: 778.69 778.69 CR 0.00 585.84 If you would like to pay us by electronic ACH below is Lumens bank information.Payment Summary JPMorgan Chase Bank Previous Balance 778.69 ACH Routing #065400137 Payment by check received on AUG 14 778.69 CR Account #8800443735 Send in CTX,EDI820,Balance 0.00 or CCD+format with remit Adjustments/Credits Summary Adjustments to Previous Balance 0.00 Total Adjustments 0.00 Current Charge Summary Monthly Charges 521.31 One-Time Charges 0.00 Usage Charges 6.99 Discount 0.00 Adjustments 0.00 Taxes,Fees,and Surcharges 57.54 Total Current Charges 585.84 Due Date Sep.11,2023 Amount Drafted 585.84 ***PLEASE FOLD,TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT*** THANK YOU FOR PAYING BY AUTOPAY FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: Please check here and complete reverse.Thank You. Account Number:430170539 Amount Drafted By Sep.11,2023 585.84 *3414614007* CenturyLink PARADISE PROPERTY MANAGEMENT P.O.Box 1319 P.O.BOX 1400 Charlotte,NC 28201-1319 MARCO ISLAND,FL 34146-1400 000043017053930000000000000000000000082123000005858467000000BB 16.D.6.e Packet Pg. 1176 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:2 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 Important Notices and Information : Allocation of charges: Service Categories Past Due Current Month Total Due 0.00 251.89 251.89BasicServices 0.00 333.95 333.95OtherServices 585.840.00 585.84AllServices Failure to pay Basic charges may result in the disconnection of those Services.Please contact CenturyLink regarding any questions or problems with your bill before the due date. ¦¦ For High Speed Internet 24/7 Technical Support call 1-800-786-6272.¦¦ ¦¦ NOTICE OF PRICE INCREASE:Effective September 1,2023,Business Anytime and CenturyLink¦¦ Freedom long distance plans will increase by up to $5.00 per line per month.Business¦¦ Basics,Business Assist Advantage and Business Complete Block of Time plans will¦¦ increase by up to $5.00 per account per month.Business Unlimited,Business Unlimited¦¦ Multiline Extended Calling USA and Flexible Savings plans will increase by up to¦¦ $5.00 per line per month.¦¦ ¦¦ CenturyLink works every day to bring you solutions that best meet your total communication needs.¦¦ Learn more about our value pricing that will help reduce your household expenses when you bundle all¦¦ of your services with CenturyLink.You can pay your bill and check out our newest products and services¦¦ by visiting www.centurylink.com .¦¦ ¦¦ LATE FEE REMINDER:Late fees may be charged each month for any eligible unpaid balances¦¦ not paid in full by the due date listed on your bill.The methods for calculating late fee amounts vary by¦¦ state and product.For more information you may access Terms and Conditions and Tariff materials at¦¦ http://www.centurylink.com/tariffs.¦¦ ¦¦ Thank you for choosing CenturyLink for your communication needs--we value you as our customer.¦¦ ¦¦ Third-Party Billing Block¦¦ Cramming occurs when unauthorized charges appear on your telephone bill.To help prevent unwanted third¦¦ party charges on your bill,contact CenturyLink at 800-201-4099 and request,at no charge,a bill block that¦¦ will prevent some third party charges such as charitable contributions,dial-up Internet by non-CenturyLink¦¦ companies or other non-telecommunications charges from appearing on your bill.¦¦ ¦¦ CenturyLink of Florida,Inc.¦¦ ¦¦ 430170539 PARADISE PROPERTY MANAGEMENT P.O.BOX 1400 MONTHLY AUTOPAY AUTHORIZATION FORMMARCOISLAND,FL 34146-1400 I authorize CenturyLink to draft my savings or checking account for any accrued balance on my account. (We reserve the right to revoke this if bank approval is denied) Checking Account Savings AccountAddressInformationChangesEffectiveDate (Select the type of account to be drafted and attach a voided check/savings slip.) New Address Signature required DateCityStateZip Please continue to pay your bill until notified on your statement that autopay is active.Work Phone ()Home Phone () 16.D.6.e Packet Pg. 1177 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:3 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 Important Notices and Information : FREE Enrollment With Control Center,you can update your billing information,view and pay your¦¦ bill and much more.Visit us online at www.centurylink.com/business/login.¦¦ ¦¦ CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on¦¦ your statement.¦¦ 16.D.6.e Packet Pg. 1178 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:4 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 Aug.21,2023CurrentChargesSummaryServiceFrom Monthly Charges Qty Rate Amount @3.0M Month LAN 3MG 1 49.95 49.95 @AccessRecoveryCharge3 3.00 9.00 @BroadbandCostRecoveryFee3 3.99 11.97 @FacilityRelocationCostRecoveryFee3 0.30 0.90 @FedUniversalServiceChg3 3.33 9.99 @LongDistanceLineCharge3 3.99 11.97 @ModemEquipmentFee2 9.99 19.98 @ModemwithProtectedInternet1 15.00 15.00 @StandardSupportPack-Inside Wire Protection 1 15.00 15.00 @StaticIP1 15.00 15.00 @StaticIP-IPV4 1 15.00 15.00 @SubscriberLineCharge3 9.20 27.60 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 29.99CenturyLinkBusinessBundleB1AdditionalLine129.99 @ 119.99CenturyLinkBusinessBundleKeyPrimaryLine1119.99 @ 69.99CenturyLinkPureBusinessInternet169.99 @ 69.99CenturyLinkPureBusinessInternet169.99 Total Monthly Charges 521.31 Usage Charges Calls Mins National DA 1 6.99 Total Usage Charges 1 6.99 Taxes,Fees and Surcharges Administrative Expense Fee 0.42 COLLIER Communications Services Tax 1.23 COLLIER County 911 Surcharge 2.00 COLLIER Sales Tax 0.35 FLORIDA Communications Services Tax 13.90 FLORIDA Gross Receipts Tax 5.77 FLORIDA Sales Tax 2.10 FLORIDA State Telecommunications Relay Service Surcharge 0.50 Federal Excise Tax 6.74 Federal Universal Service Fund Surcharge 15.20 Federal and Other Cost Recovery Fee 1.32 MARCO Communications Services Tax 6.72 Property Surcharge 1.29 Total Taxes,Fees and Surcharges 57.54 Total Current Charges 585.84 Contact Numbers www.centurylink.com/myaccount Pay Online 1-866-712-1996 Pay by Phone 1-800-786-6272 Customer Service 1-800-786-6272 Repair Service 16.D.6.e Packet Pg. 1179 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:5 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 Contact Numbers Visit us online at www.centurylink.com. Package Summary CenturyLink Pure Business Internet Monthly Recurring 69.99 239-394-1222 CTL106763868 Business Essentials -High Speed Internet 10M -2 year Package Charges 69.99 CenturyLink Pure Business Internet Monthly Recurring 69.99 239-596-8805 CTL106764154 Business Essentials -High Speed Internet 6M -2 year Package Charges 69.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-389-4247 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle B1 Additional Line Monthly Recurring 29.99 239-514-3752 Multi Line Business Unlimited Long Distance (Voice Only) Package Charges 29.99 CenturyLink Business Bundle Key Primary Line Monthly Recurring 119.99 239-642-3133 Key Business CC Bus BDL 2YR Unlimited Long Distance (Voice Only) CTL109773073 Business Plus-High Speed Internet 40M-2 year Package Charges 119.99 Subtotal Package 319.95 Package Taxes,Fees and Surcharges 36.53 Total Package 356.48 Charge Detail Local Service from AUG 21 to SEP 20 Product-ID:239-389-4247 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.30 Fed Universal Service Chg 3.33 Subscriber Line Charge 9.20 Total Local Exchange Services 15.83 16.D.6.e Packet Pg. 1180 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:6 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from AUG 21 to SEP 20 Product-ID:239-389-4247 Monthly Charges Long Distance Line Charge 3.99 **Standard Support Pack-Inside Wire Protection 15.00 Total Optional Features/Services 18.99 Total Monthly Charges 34.82 Charge Detail For 239-389-4247 34.82 Product-ID:239-514-3752 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.30 Fed Universal Service Chg 3.33 Subscriber Line Charge 9.20 Total Local Exchange Services 15.83 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.82 Usage Charges National DA 6.99 Total Usage Charges 6.99 Charge Detail For 239-514-3752 26.81 Product-ID:239-642-3133 Monthly Charges Access Recovery Charge 3.00 Facility Relocation Cost Recovery Fee 0.30 Fed Universal Service Chg 3.33 Subscriber Line Charge 9.20 Total Local Exchange Services 15.83 Long Distance Line Charge 3.99 Total Optional Features/Services 3.99 Total Monthly Charges 19.82 Charge Detail For 239-642-3133 19.82 Product-ID:CTL106763868 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106763868 13.98 16.D.6.e Packet Pg. 1181 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:7 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 Charge Detail Local Service from AUG 21 to SEP 20 Product-ID:CTL106764154 Monthly Charges **Broadband Cost Recovery Fee 3.99 **Modem Equipment Fee 9.99 Total Optional Features/Services 13.98 Total Monthly Charges 13.98 Charge Detail For CTL106764154 13.98 Product-ID:CTL109773073 Monthly Charges **Modem with Protected Internet 15.00 **Static IP -IPV4 15.00 Total Optional Features/Services 30.00 Total Monthly Charges 30.00 Charge Detail For CTL109773073 30.00 Product-ID:eq001110677 Monthly Charges **3.0M Month LAN 3MG 49.95 **Broadband Cost Recovery Fee 3.99 **HSI Gateway Modem 0.00 **Static IP 15.00 Total Optional Features/Services 68.94 Total Monthly Charges 68.94 Charge Detail For eq001110677 68.94 Total Charge Detail 208.35 Total Package Summary 319.95 Tax,Fees and Surcharges 57.54 Total Current Charges 585.84 **Nonregulated Charge(s)-nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such services,and such delinquencies may be subject to collection.Local services will not be disconnected for nonpayment of nonregulated charges.Nonpayment of toll charges may result in the disconnection of toll service,and such delinquencies may be subject to collection. Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 1 JUL19 12:41 pm NO NAPLES FL NATL DA 239-411 0000 Dir Assist 6.99 16.D.6.e Packet Pg. 1182 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:8 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 Local Usage Detail Local Call Detail Item Date Time Called From Called To Number Call Call Min Charge Plan Type 2 JUL27 09:32 pm FORT MYERS FL 239-321-1113 Direct Call 1.0 0.00 3 AUG08 09:23 am FORT MYERS FL 239-826-0343 Direct Call 1.0 0.00 4 AUG08 09:26 am FORT MYERS FL 239-826-0343 Direct Call 1.0 0.00 Total for 239-514-3752 3.0 6.99 Total Of Itemized Calls 3.0 6.99 16.D.6.e Packet Pg. 1183 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:9 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Recurring Charges Long Distance Line Charge 3.99 Total For 239-389-4247 3.99 Long Distance Line Charge 3.99 Total For 239-514-3752 3.99 Long Distance Line Charge 3.99 Total For 239-642-3133 3.99 Total Recurring Charges 11.97 Calling Plan Summary -Informational Only Charges in this Summary are Itemized and Totaled in Other Sections of the Bill Monthly Usage Total Plan Summary Amount Amount Amount Unlimited Long Distance 0.00 0.00 0.00 Total 0.00 0.00 0.00 Taxes,Fees and Surcharges Administrative Expense Fee 0.18 FLORIDA Communications Services Tax 0.84 FLORIDA Gross Receipts Tax 0.42 Federal Universal Service Fund Surcharge 3.90 Federal and Other Cost Recovery Fee 0.60 MARCO Communications Services Tax 0.48 Property Surcharge 0.57 Total Taxes,Fees and Surcharges 6.99 Total CenturyLink Long Distance 18.96 16.D.6.e Packet Pg. 1184 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:10 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 CenturyLink Long Distance Detailed activity on this page is informational only.This activity is billed and totaled from the charge detail page. Executive Bill Summaries Line Summary Without Pins Calls Mins Amount 239-514-3752 1 4.3 0.00 239-642-3133 2 6.1 0.00 Total 3 10.3 0.00 16.D.6.e Packet Pg. 1185 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Account Name:PARADISE PROPERTY MANAGEMENT Account Number:430170539 Page:11 of 11P.O.Box 1319 Bill Date:Aug.21,2023Charlotte,NC 28201-1319 CenturyLink Internet Services ¦¦ ¦¦We appreciate your business. ¦¦For Technical Support call 1-800-786-6272. ¦¦Pay by Phone 24 Hours/7 Days a Week 1-866-712-1996. ¦¦PRISM TV customers:Support for Video or Internet call 1-866-314-4148. 16.D.6.e Packet Pg. 1186 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) 16.D.6.e Packet Pg. 1187 Attachment: 430170539_2023-08-21 Invoice (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Paradise Property Management Account #430170539 Century Link Lumen Telephone and Internet Marinas - Cocohatchee, Goodland and Port of the Islands Invoice Dates Invoice Period Total Invoice Date Paid Cost per Day 4/21/2023 4/21/23 to 5/20/23 $577.13 5/15/2023 $19.24 5/21/2023 5/21/23 to 6/20/23 $578.18 6/12/2023 6/21/2023 6/21/23 to 7/20/23 $578.18 7/11/2023 7/21/2023 7/21/23 to 8/20/23 $778.69 8/14/2023 $25.12 8/21/2023 8/21/23 to 9/20/23 $585.84 8/31/2023 **SERVICES PAID THROUGH SEPTEMBER 20, 2023 16.D.6.f Packet Pg. 1188 Attachment: Pro-Rated Final Century Link Item 27080 (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) Amount Paid by PPM per history payment attached PPM responsibility during Contract Expenses Incurred by PPM (May 1 - August 31) Amount to be Reimbursed to PPM by Collier County (May 1- August 14) $577.13 $192.33 $384.80 $384.80 $578.18 $578.18 $578.18 $578.18 $578.18 $578.18 $778.69 $778.69 $627.98 $385.49 $385.49 $2,705.34 $2,169.14 16.D.6.f Packet Pg. 1189 Attachment: Pro-Rated Final Century Link Item 27080 (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) BluWater Responsibility with New Contract starting August 15, 2023 $150.71 $585.84 736.55 16.D.6.f Packet Pg. 1190 Attachment: Pro-Rated Final Century Link Item 27080 (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.) PPM Payment History Payment ID Payment Date Payment Posted Payment Source Payment Amount Status 14643274116 31 Aug 2023 31 Aug 2023 Bank account $385.49 Approved 14636577106 14 Aug 2023 14 Aug 2023 Bank account $778.69 Approved 14630892142 11 Jul 2023 11 Jul 2023 Bank account $578.18 Approved 14625427578 12 Jun 2023 12 Jun 2023 Bank account $578.18 Approved 14620106837 15 May 2023 15 May 2023 Bank account $577.13 Approved 16.D.6.g Packet Pg. 1191 Attachment: PPM Payment History (27080 : Pro-rata reimbursement payment to Paradise Property Management Inc.)