PAL-MAR
WATER CONTROL DISTRICT

Regular Board Meeting April 2, 2026
9:30 A.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410
www.palmarwcd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
PAL MAR WATER CONTROL DISTRICT
Martin County Commission Chambers Administrative Center
2401 SE Monterey Road Stuart, FL 34996
REGULAR BOARD MEETING
April 2, 2026
9:30 a.m.

Call to Order
Proof of Publication.	Page 1
Establish Quorum
Additions, Deletions, or Modifications to Agenda
Approval of Minutes
January 8, 2026 Regular Board Meeting…	Page 3
Old Business
New Business
Consider Resolution No. 2026-01 – Adopting a Fiscal Year 2026/2027 Proposed Budget…	Page 6
Consider Resolution No. 2026-02 – TIITF Assessment Refund…	Page 11
Status Report
Legal – Status Report
Engineer – Status Report
District Manager – Status Report
Field Maintenance – Status Report
Administrative Matters
Security Report…	Page 17
Financial Report…	Page 21
Consider Invoices…	Page 22
Landowner Items
Comments from the Public for Items Not on the Agenda
Board Member Comments
Adjourn

AFFIDAVIT OF PUBLICATION

LOCALiQ
The Gainesville Sun I The Ledger Daily Commercial I Ocala StarBanner News Chief I Herald-Tribune
News Herald I The Palm Beach Post
Northwest Florida Daily News

PO Box 631244 Cincinnati, OH 45263-1244

PAL MAR WATER CONTROL OISTRICT

laura archer
Pal-Mar Water Control District 2501 Bums RD #A
Palm Beach Gardens FL 33410-5207

FISCAL YEAR 2025/2026 REGULAR MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that the
Board of Supervisors of the Pal Mar Water Control District will hold Regular Meetings at 9:30 a.m. in the Martin County Commission Chambers, Administrative Center, located at 2401 SE Monterey Road, Stuart, Florida 34996, (••unless otherwise noted--) on the following dates:

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the Palm Beach Post, published in Palm Beach County, Florida; that the attached copy of advertisement, being a Govt Public Notices, was published on the publicly accessible website of Palm Beach County, Florida, or in a newspaper by print in the issues of, on:

09/10/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is.pers�e, on 09/10/2025

Legal Clerk

1

�-	N':o;fW-y�, cou-nty�err tsrown
	i-�--�	
My commission expires

October 2, 2025
November 6, 2025
December 4, 2025
January 81 2026
February 5, 2026
March 51 2026
April 2, 2026
May 71 2026
HJun• 41 2026..
July 9, 2026
August 61 2026
September 3, 2026
,..The June 4, 2026, Regular Meet-ing will take place at 10:00 a.m. in the Martin County Commission Chambers, Administrative Center, located at 2401 SE Monterey Road, Stuart, Florida 34996 and will also include the landowners' Meeting.•• The purpose of the meetings is to conduct any all business coming before the Board. Copies of the Agenda for any of the meetings may be obtained from the District's website or by contacting the District Manager at (561) 630-4922 and/or toll free 1-877-737-4922.
From time to time one or more Supervisors may participate by telephone; therefore, a speaker telephone will be present at the meeting location so that Supervi-sors may be fully informed of the discussions taking place. Meetings may be continued as found neces-sary to a time and place specified on the record. If any person decides to appeal any decision
�an�id:ri!� :�i�!�! ��e�ixg:��:h person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testi-mony and evidence on which the appeal is based.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meet-ings should contact the District Manager at (561) 630-4922 and/or toll-free 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting.
Meetings may be cancelled from time to time without advertised notice.
PAL MAR WATER CONTROL DISTRICT
www.palmarwcd.org
Sept 10. 2025 #1164201S

Publication Cost:	$246.11	
Tax Amount:	$0.00	
Payment Cost:	$246.11	
Order No:	11642015	
Customer No:	736988	
PO#:		

THIS rs NOT AN INVOICE!
Please do 110I use this form for payment remilla11ce.

# of Copies:
1

KONGMENG YANG
Notary Public State of Wisconsin

Page 1 of 1

AFFIDAVIT OF PUBLICATION

LocaliQ
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

PAL MAR WATER CONTROL DISTRICT

Special District Services Inc Pal Mar Pal Mar Improvement
Pal Mar Water Control District C/O Special District Services Inc
2501 Bums RD #A
Palm Beach Gardens FL 33410-5207

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Advertising Representative of the Indian River Press Journal/St Lucie News Tribune/Stuart News, newspapers published in Indian River/St Lucie/Martin Counties, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of Public Notices, was published on the publicly accessible websites of Indian River/St Lucie/Martin Counties, Florida, or in a newspaper by print in the issues of, on:

09/10/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.

-

Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 09/10/2025

�

Notary, State of WI, County of Brown
3-7-, &J

FISCAL YEAR 2025/2026 REGULAR MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that the
Board of Supervisors of the Pal Mar Water Control District will hold Regular Meetings at 9:30 a.m. in the Martin County Commission Chambers, Administrative Center, located at 2401 SE Monterey Road, Stuart, Florida 34996, (••unless otherwise noted•*) on the following dates:
October 2, 2025
November 61 2025
December 4, 2025
January 8, 2026
February S, 2026
March s, 2026
Aprll 2, 2026
May T, 2026
.. June 4, 2026..
July 9, 2026
August 6, 20ZI
September 3, 2026

::�s1:C

.. The June 4, 2026, Regular Meet-ing will take place at 10:00 a.m. in the Martin County Commission Chambers, Administrative Center, located at 2401 SE Monterey Road, Stuart, Florida 34996 and will also include the landowners' Meeting... The purpose of the meetings is to conduct any all business coming before the Board. Copies of the Agenda for any of the meetings
ob!�in1� fr��ni��t?��trii�'!
District Manager at (561) 630-4922 and/or toll free 1-877•737•4922.
From time to time one or more Supervisors may participate by telephone; therefore, • speaker telephone will be present at the meeting location so that Supervi-sors may be fully informed of the discussions taking place. Meetings may be continued as found neces-sary to a time and place specified on the record. If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testi� mony and evidence on which the appeal is based.
In accordance with the provisions
of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meet-ings should contact the District Manager at (561) 630-4922 and/or toll•free 1·877-737·4922 at least seven (7) days prior to the date of the particular meeting.
Meetings may be cancelled from
time to time without advertised notice.
PAL  MAR	WATER  CONTROL
DISTRICT
www.palmarwcd.org Pub: September 10, 2025 TCN11642076

My commission expires

Publication Cost:	$158.80	
Tax Amount:	$0.00	
Payment Cost:	$158.80	
Order No:	11642076	
Customer No:	1126020	
PO#:		
THIS JS NOT AN INVOICE!
Please do 1101 use this form for payment remittance.

# of Copies:
1

KAITLYN FELTY
Notary Public State of Wisconsin

Page 1 of 1

PAL MAR WATER CONTROL DISTRICT REGULAR BOARD MEETING
JANUARY 8, 2026

CALL TO ORDER

Ms. Brown called the January 8, 2026 Regular Board Meeting of the Pal Mar Water Control District to order at 9:30 a.m. in the Martin County Commission Chambers located at 2401 SE Monterey Road, Stuart, Florida 34996.

PROOF OF PUBLICATION

District Manager Stephanie Brown offered Proof of Publication which showed that the notice of the Regular Board Meeting had been published in the Palm Beach Post and in the Stuart News on 9/10/2025, as legally required.

ESTABLISH QUORUM

A quorum was established with the following attendees:

Commissioner Maria Marino	Present (via phone)	
Commissioner Sarah Heard	Present	
George Stokus	Present	
Kevin Cutting	Absent	
Gene Whiting	Present	

Also in attendance were the following staff members:

District Manager Stephanie Brown	Special District Services, Inc	
General Counsel Ruth Holmes	Torcivia, Donlon, Goddeau & Rubin, P.A.	
TJ Mansell	TJ Mansell Land Management	

Also in attendance were several landowners and members of the public.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

APPROVAL OF MINUTES

December 4, 2025, Regular Board Meeting
The December 4, 2025, Regular Board Meeting minutes were presented for consideration.

A motion was made by Commissioner Heard, seconded by Mr. Whiting, approving the December 4, 2025 Regular Board Meeting as presented. The motion carried 4-0.

OLD BUSINESS

There was no Old Business.

NEW BUSINESS

Consider Approval of Proposal for Boundary Surveying

Ms. Brown presented the Bowman survey proposal. Mr. Barnes was present from Bowman to answer questions from the Board Members.

A motion was made by Commissioner Heard, seconded by Mr. Whiting, approving the proposal from Bowman for boundary surveying as presented. The motion carried 4-0.

STATUS REPORT

Legal – Status Report

Ms. Holmes advised that she was working on the FL Bushhog Services mowing contract and stated that the tax certificate matter with the Palm Beach County Tax Collector’s Office was ongoing.

Engineer – Status Report
There was no Engineer Status Report at this time.
District Manager – Status Report

Ms. Brown reminded the Board to complete their Form 1 – Statement of Financial Interests by July 1, 2026.

Field Maintenance – Status Report
Mr. Mansel advised that alligators had been shot and people had been running over objects with 4-wheelers.

ADMINISTRATIVE MATTERS
Financial Report
Ms. Brown advised that the financial report was provided in the meeting package. There was no action required.

Consider Invoices

Ms. Brown presented the invoices in the agenda package. The invoices were then approved, as presented, on a motion made by Commissioner Heard, seconded by Mr. Whiting, and the motion carried 4-0.

LANDOWNER ITEMS

TJ Mansell suggested that Bowman use stakes and signage when surveying.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public.

BOARD MEMBER COMMENTS

There were no further Board Member comments.

ADJOURNMENT

There being no further business to come before the Board, the meeting was adjourned at 9:48
a.m. by Mr. Whiting. There were no objections.

Secretary/Assistant Secretary	Chair/Vice-Chair

PALM-MAR WATER CONTROL DISTRICT RESOLUTION NO. 2026–01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PAL-MAR WATER CONTROL DISTRICT APPROVING THE TENTATIVE BUDGET
FOR FISCAL YEAR 2026/2027

WHEREAS, the Board of Supervisors (“Board”) of the Pal-Mar Water Control District (“PMWCD”) is required by Chapter 189, Florida Statutes, to approve a Budget for each fiscal year; and,
WHEREAS, the Tentative Budget for Fiscal Year 2026/2027 has been prepared and considered by the Board; and
NOW THEREFORE, BE IT RESOLVED by the Board of the Supervisors of the Pal-Mar Water Control District that:
Section 1. The Tentative Budget for Fiscal Year 2026/2027 attached hereto as Exhibit “A” is approved.
Section 2. A Public Hearing is hereby scheduled for June 4, 2026 at 10:00 a.m. in the Commission Chambers of the Martin County Administrative Building, at 2401 S.E. Monterey Road, Stuart, Florida 34996, for the purpose of receiving public comments on the Tentative Fiscal Year 2026/2027 Budget.
PASSED and ADOPTED this 2nd day of April 2026. ATTEST:

District Manager
PAL-MAR WATER CONTROL DISTRICT

By: 	 Chairperson
PAL-MAR WATER CONTROL DISTRICT

Pal Mar
Water Control District

Proposed Budget Fiscal Year 2026/2027
October 1, 2026 - September 30, 2027

CONTENTS

PROPOSED BUDGET

DETAILED PROPOSED BUDGET

PROPOSED BUDGET
PAL MAR WATER CONTROL DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	
FISCAL YEAR 2026/2027
ANNUAL BUDGET	
O & M Assessments	195,638	
Other Income	0	
Uncollectable Assessments	0	
Interest Income	8,400	
	0	
TOTAL REVENUES	204,038	
		
EXPENDITURES		
Engineering	35,000	
Engineering Survey	20,000	
Management	36,000	
Legal	55,000	
Assessment Roll	5,000	
Audit Fees	4,200	
Insurance	8,202	
Legal Advertising	4,500	
Miscellaneous	8,500	
Postage	1,800	
Office Supplies	1,800	
Website Management	1,500	
Dues & Subscriptions	175	
Miscellaneous Maintenance	30,000	
Mowing	100,000	
Security	140,000	
Contingency (Legal - Extraordinary)	1,000	
		
TOTAL EXPENDITURES	452,677	

REVENUES LESS EXPENDITURES	(248,639)	
		
County Appraiser & Tax Collector Fee	(3,913)	
Discounts For Early Payments	(7,826)	
		
EXCESS/ (SHORTFALL)	(260,378)	
		
Carryover From Prior Year	260,378	
		
NET EXCESS/ (SHORTFALL)	$	-	

Note: Projected Cashflow (Including State Board Of Administration Investment Fund) As Of 9-30-26 is $1,300,000.

FY 2026/2027 Projected Assessment Rate is $9.00 Per Acre ($9.00 Per Acre In 2025/2026). Current Estimated Assesable Acres is 21,740.

DETAILED PROPOSED BUDGET
PAL MAR WATER CONTROL DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	

FISCAL YEAR 2024/2025
ACTUAL	

FISCAL YEAR 2025/2026
ANNUAL BUDGET	

FISCAL YEAR 2026/2027
ANNUAL BUDGET	

COMMENTS	
O & M Assessments	177,321	195,638	195,638	Expenditures Less Interest/.94	
Other Income	3,600	0	0		
Uncollectable Assessments	0	0	0		
Interest Income	61,659	6,000	8,400	Projected At $700 Per Month	
					
TOTAL REVENUES	242,580	$	201,638	$	204,038		
					
EXPENDITURES					
Engineering	11,588	35,000	35,000	No Change From 2025/2026 Budget	
Engineering Survey	0	20,000	20,000	No Change From 2025/2026 Budget	
Management	36,000	36,000	36,000	$3,000 Per Month	
Legal	42,000	60,000	55,000	Fiscal Year 25/26 Expenditure Through Jan 26 Was $4,328	
Assessment Roll	5,000	5,000	5,000	Assessment Roll Preparation	
Audit Fees	3,900	4,200	4,200	No Change From 2025/2026 Budget	
Insurance	7,034	8,000	8,202	Fiscal Year 25/26 Expenditure Was $7,456	
Legal Advertising	3,958	5,000	4,500	$500 Decrease From 2025/2026 Budget	
Miscellaneous	15,741	6,500	8,500	$2,000 Increase From 2025/2026 Budget	
Postage	132	2,000	1,800	$200 Decrease From 2025/2026 Budget	
Office Supplies	901	1,900	1,800	$100 Decrease From 2025/2026 Budget	
Website Management	1,500	1,500	1,500	No Change From 2025/2026 Budget	
Dues & Subscriptions	175	175	175	No Change From 2025/2026 Budget	
Miscellaneous Maintenance (Field Maintenance)	27,912	30,000	30,000	Miscellaneous Maintenance (Field Maintenance)	
Mowing	39,500	100,000	100,000	Mowing	
Security	148,000	140,000	140,000	Security & Security Detail	
Contingency (Legal - Extraordinary)	0	1,500	1,000	$500 Decrease From 2025/2026 Budget	
					
TOTAL EXPENDITURES	343,341	$	456,775	$	452,677		

REVENUES LESS EXPENDITURES	(100,761)	(255,137)	(248,639)		
					
County Appraiser & Tax Collector Fee	(1,710)	(3,913)	(3,913)	Two Percent Of Expected Assessment Roll	
Discounts For Early Payments	(6,274)	(7,826)	(7,826)	Four Percent Of Expected Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	(108,745)	$	(266,876)	$	(260,378)		
					
CARRYOVER FROM PRIOR YEAR	0	266,876	260,378	Carryover From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	(108,745)	$	-	$	-		

Note: Projected Cashflow (Including State Board Of Administration Investment Fund) As Of 9-30-26 is $1,300,000.

FY 2026/2027 Projected Assessment Rate is $9.00 Per Acre ($9.00 Per Acre In 2025/2026). Current Estimated Assesable Acres is 21,740.

RESOLUTION NO. 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PAL-MAR WATER CONTROL DISTRICT APPROVING REFUNDS OF NON AD VALOREM ASSESSMENTS TO THE PALM BEACH COUNTY TAX COLLECTOR PAID BY PURCHASERS OF TAX CERTIFICATES ON REAL PROPERTY OWNED BY THE STATE OF FLORIDA WITHIN PALM BEACH COUNTY FOR YEARS 2013 THROUGH 2024 AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, PAL-MAR WATER CONTROL DISTRICT (“PMWCD”) is an independent

special district of the State of the Florida, initially created by Circuit Court Decree as the Rotunda Drainage District in 1968 in accordance with the provisions of Chapter 298, Florida Statutes, and as amended by Court Order in 1972, changing the name to Pal-Mar Water Control District, as further amended and supplemented by Chapter 82-356, Laws of Florida, Chapter 85-483, Laws of Florida, and Chapter 2005-307, Laws of Florida;
WHEREAS, pursuant to Section 298.305(1), Florida Statutes, PMWCD levies annual non-ad valorem assessments approved by the board on all lands in the district to which benefits have been assessed;
WHEREAS, the state of Florida’s Trustees of the Internal Improvement Trust Fund (“TIITF”) owns 1,859.56acres of real property within PMWCD. All of TIITF’s acquisition of these lands pre-date 2013;
WHEREAS, PMWCD has levied non-ad valorem assessments on TIITF lands since TIITF’s acquisition of its lands;
WHEREAS, TIITF has not paid non-ad valorem assessments to PMWCD since 2013. A PBC TC created spreadsheet showing the amounts per year of non-ad valorem assessments levied on TIITF owned lands within PMWCD is attached hereto as Exhibit “A”; and
WHEREAS, the Palm Beach County Tax Collector (“PBC TC”) issued tax lien certificates to purchasers for these TIITF owned properties in error (“the TIITF Assessments”);

WHEREAS, the tax lien certificate purchasers paid the TIITF Assessments to PBC TC for the TIITF parcels and in turn, PBC TC remitted the TIITF Assessments to PMWCD. The amounts of the paid TIITF Assessments are shown on Exhibit A;
WHEREAS, the PMWCD District Manager has verified the amounts of TIIFF Assessments between 2013 to 2024 and that the payments were received by PMWCD, as indicated on Exhibit A;
WHEREAS, PBC TC recognizes that there is a prohibition on selling tax deeds on government owned property; and
WHEREAS, to avoid potentially costly litigation over the issues arising from TIITF’s non-payment of non-ad valorem assessments, the legality of issuing of tax lien certificates for government owned properties, and the legality of selling tax deeds for government owned properties, PMWCD deems it in the best interest of all landowners in PMWCD to refund TIITF Assessments, in the amount of $202,520.47, to PBC TC who will then refund the purchasers of the tax lien certificates issued on TIITF owned property within the PMWCD.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PAL-MAR WATER CONTROL DISTRICT :
Section 1.   Recitals. The foregoing "Whereas" clause is hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution.
Section 2.  Approval. The Board of Supervisors of the Pal-Mar Water Control District (the “Board”) hereby approves and adopts this Resolution and the refund of TIITF Assessments to PBC TC as shown on Exhibit A, which is incorporated herein by this reference, withing sixty (60) days of the signing of this Resolution.
Section 3.	Execution. The Board hereby authorizes the Chairperson to execute this Resolution and any other documents deemed necessary by the PMWCD District Manager and its District Counsel to effectuate said refund of TIITF Assessments to PBC TC in the amounts as indicated on Exhibit A.
Section 4.   Severability. If any clause, section, or other part or application of this Resolution shall be held by any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part or application shall be considered as eliminated, and so not affecting the validity of the remaining portions or applications remaining in full force and effect.

Section 5.	Conflicts. All Resolutions or parts of Resolutions in conflict herewith are to the extent of such conflicts hereby repealed.
Section 6.	Effective Date. This Resolution shall take effective immediately upon its adoption.

The Chairperson thereupon declared this Resolution approved and adopted by the Board of Supervisors of the Pal-Mar Water Control District on this 2nd day of April 2026.

PAL-MAR WATER CONTROL DISTIRCT

Maria G. Marino, Chairperson
Attest:

Stephanie Brown District Manager

Approved as to Legal Sufficiency:

Ruth A. Holmes, District Counsel

ANNE M. GANNON
CONSTITUTIONAL TAX COLLECTOR
Serving Palm Beach County
Serving you.
www.pbctax.com I rmnCl@@TAXPBC

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

Mailing Address
Post Office Box 3715
West Palm Beach, FL 33402-3715
Tel (561) 355-2264 • Fax (561) 355-4123

August20,2025

Pal-Mar Water Control District
2501 A Burns Road
Palm Beach Gardens, FL 3341O

Dear Taxing Authority:

Due to cancellations of property tax payments, a negative balance resulted in the amount of $202,520.47 on Delinquent Tax Distribution #3.

PAL-MAR WATER CONTROL DISTRICT

There were not enough tax payments collected to cover the negative balance; therefore, we are unable to deduct the amount due to the Tax Collector's Office.

Please send a check for $202,520.47 payable to:

Palm Beach County Tax Collector
P.O. Box 3715
West Palm Beach, Florida 33402 Attn: Finance & Budget Department

If you have any questions, please contact me at (561) 355-2975. Thank you.

Sincerely,

Danie Bouvier Accountant

Belle Glade
2978 State Road 15
Belle Glade 33430

Central Palm Beach 4215 South Military Trail Greenacres 33463

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

North County
3� 88 PGA Boulevard
Palm Beach Gardens 33410

South County
501 South Congress Avenue Delray Beach 33445

Westlake
16440 Town Center Parkway South Westlake 33470

PM Cancellations

TaxYear AuthCode	AuthDescr	Period	PCN	BillNumber	PaymentStatus ReceiptNumber	MachineNumber ReceiptDate MailAddress	City	PaidAmount	TotalTax	PenaltyInterest	BusDate	
2013 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-40-40-33-00-000-1010	101043089 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-2519.71	-1343.95	-1175.76 07142025	
2014 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-40-40-33-00-000-1010	101043263 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-2902.79	-1713.18	-1189.61 07142025	
2015 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-40-40-33-00-000-1010	101032038 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-3443.53	-2274.58	-1168.95 07142025	
2016 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-40-40-33-00-000-1010	101043363 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-3033.04	-2274.58	-758.46 07142025	
2017 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-40-40-33-00-000-1010	101043905 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-3038.89	-2635.67	-403.22 07142025	
2018 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	05312019 00-40-40-33-00-000-1010	101043853 Cance	B19.509991	2101	06022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-5972.42	-5798.47	-173.95 07222025	
2022 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	07032025 00-40-40-33-00-000-3360	101043661 PAID	U25.445777	1906	07032025	1434 BRIAN WAY	WEST PALM BEACH	16.16	9.9	6.26 07032025	
2018 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	05312019 00-40-40-36-00-000-1000	101043382 Cance	B19.509918	2101	06022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-11690.63	-11350.13	-340.5 07222025	
2013 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-1000	101043824 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-5832.20	-2633.23	-3198.97 07222025	
2014 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-1000	101043942 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-6712.22	-3353.45	-3358.77 07222025	
2015 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-1000	101032682 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-7962.31	-4452.34	-3509.97 07222025	
2016 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-1000	101043197 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-7013.33	-4452.34	-2560.99 07222025	
2017 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-1000	101043720 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-7026.84	-5159.15	-1867.69 07222025	
2018 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	05312019 00-40-40-36-00-000-7000	101043177 Cance	B19.509919	2101	06022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-2266.78	-2200.76	-66.02 07222025	
2016 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	05242019 00-40-40-36-00-000-7000	101043491 Cance	U19.487204	QA13	05282019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1217.16	-863.3	-353.86 07222025	
2013 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-7000	101043078 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1130.70	-510	-620.7 07222025	
2014 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-7000	101043162 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1302.60	-650.22	-652.38 07222025	
2015 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-7000	101032870 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1545.01	-863.3	-681.71 07222025	
2017 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-40-40-36-00-000-7000	101043146 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1363.62	-1000.35	-363.27 07222025	
2018 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	05312019 00-41-40-31-00-000-1000	101050150 Cance	B19.510251	2101	06022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-11689.10	-11348.64	-340.46 07222025	
2013 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-31-00-000-1000	101050168 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-4953.35	-2642	-2311.35 07222025	
2014 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02212019 00-41-40-31-00-000-1000	101050809 Cance	U19.298235	QA12	02222019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-5728.29	-3353.01	-2375.28 07222025	
2015 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02212019 00-41-40-31-00-000-1000	101039417 Cance	U19.298235	QA12	02222019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-6795.34	-4451.76	-2343.58 07222025	
2016 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02212019 00-41-40-31-00-000-1000	101050260 Cance	U19.298235	QA12	02222019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-5985.31	-4451.76	-1533.55 07222025	
2017 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02212019 00-41-40-31-00-000-1000	101050484 Cance	U19.298235	QA12	02222019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-5996.83	-5158.47	-838.36 07222025	
2013 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-31-00-000-3000	101050819 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-977.51	-521.37	-456.14 07212025	
2014 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-31-00-000-3000	101050921 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1120.65	-661.38	-459.27 07212025	
2015 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-31-00-000-3000	101039185 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1329.40	-878.11	-451.29 07212025	
2016 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-31-00-000-3000	101050861 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1170.93	-878.11	-292.82 07212025	
2017 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-31-00-000-3000	101050604 Cance	U19.271454	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1173.19	-1017.51	-155.68 07212025	
2018 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	05312019 00-41-40-31-00-000-3000	101050744 Cance	B19.510252	2101	06022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-2305.68	-2238.52	-67.16 07222025	
2016 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01312019 00-41-40-32-00-000-1000	101050744 Cance	B19.434456	2101	02022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-6642.92	-4994.68	-1648.24 07222025	
2018 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-41-40-32-00-000-1000	101050421 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-14704.08	-12732.68	-1971.4 07222025	
2013 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01312019 00-41-40-32-00-000-1000	101050953 Cance	B19.434435	2101	02022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-5450.98	-2914.96	-2536.02 07232025	
2015 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01312019 00-41-40-32-00-000-1000	101039743 Cance	B19.434448	2101	02022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-7541.97	-4994.68	-2547.29 07232025	
2017 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01312019 00-41-40-32-00-000-1000	101050150 Cance	B19.434470	2101	02022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-6655.72	-5787.58	-868.14 07232025	
2014 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01312019 00-41-40-32-00-000-1000	101050552 Cance	B19.434442	2101	02022019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-6357.66	-3761.93	-2595.73 07302025	

PM Cancellations

TaxYear AuthCode	AuthDescr	Period	PCN	BillNumber	PaymentStatus ReceiptNumber	MachineNumber ReceiptDate MailAddress	City	PaidAmount	TotalTax	PenaltyInterest	BusDate	
2018 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	01212020 00-41-40-32-00-000-5000	101050628 Cance	U20.229244	QA13	01212020	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1201.50		-1039.68	-161.82 07222025	
2019 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	03032021 00-41-40-32-00-000-5000	101050323 Cance	U21.238659	QA07	03042021	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-1216.89		-1039.68	-177.21 07222025	
2019 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	03032021 00-41-40-32-00-000-5000	101050323 Cance	U21.238659	QA07	03042021	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-8.53		0	-8.53 07222025	
2013 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-32-00-000-5000	101050693 Cance	U19.270527	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-451.43		-240.77	-210.66 07302025	
2014 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-32-00-000-5000	101050168 Cance	U19.270527	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-520.50		-307.18	-213.32 07302025	
2015 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-32-00-000-5000	101039071 Cance	U19.270527	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-617.45		-407.84	-209.61 07302025	
2016 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-32-00-000-5000	101050114 Cance	U19.270527	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	-543.85		-407.84	-136.01 07302025	
2017 3NA1	PAL-MAR WATER CONTROL DISTRICT MAINT	02052019 00-41-40-32-00-000-5000	101050645 Cance	U19.270527	QA13	02072019	3900 COMMONWEALTH BLVD MS 108	TALLAHASSEE	 -544.89	-472.58	-72.31 07302025	
										0	-130221.82	-47419.75	
											-177641.57		

Law Enforcement report of activity PWMD-January thru Feb 2026
TOTAL USERS ENCOUNTERED: 423
TOTAL VERBAL WARNINGS, WRITTEN WARNINGS, AND CITATIONS: 15
RECKLESS DISCHARGE ENCOUNTERS: 2 OTHER SIGNIFICANT INCIDENTS:
There was a large civil matter at the Gate 1 entrance. Property owners were restricting access to public users at the main gate, resulting in a large number of members of the public lining up along SR 711 attempting to gain entry. Officers remained on site to maintain order and mediate the situation within lawful authority. Property owners advised public users that they could not pass through the gate unless accompanied by a property owner, and that the property owner would be responsible for them. Property owners stated they are tired of the trash being left behind, UTVs tearing up the wetlands and unsafe discharge of firearms.
Officers observed a hit and run involving a pickup truck and an unoccupied trailer. Subject claimed he got out after striking the trailer and talked with the owner who said everything was fine. Further investigation found the people he spoke with were unrelated bystanders. The subject who struck the trailer left his information with the trailer should the owner find any damage in accordance with FS 316. I later made contact with the owner of the trailer who advised he did not observe any damage to the trailer at the time of his inspection.
While on patrol of the border of Palmar and Hungryland Officers observed a vehicle inside of Hungryland operating off of a named and/or numbered roadway in violation of WEA rules. I conducted a vehicle stop on the vehicle and issued the driver a citation for the violation.
Observed a large pile of rocks that had been dumped on Martin County property at N 27.01218, W -80.249412 in an effort to repair erosion on the levee.
Martin County Sheriff’s Office requested FWC respond to a report of juveniles shooting into a canal just south of the trailside neighborhood. Subjects were located and on SFWMD property maintaining an illegal bonfire. No shots were heard or firearms seen, however the party was broken up and fire put out

Law Enforcement report of activity PWMD-January thru Feb 2026
Stopped out with a total of 2 ATVs under 16 without helmets. This has been enforced over the last few months and we have seen a lot of compliance
Vehicle burglary on SR. 711 between Gate 1 and Gate 8. Vehicle broke down on side of road the night before. Owner came back this morning to a smashed window and open trunk. Owners’ Dewalt tools were all stolen from trunk of vehicle.
Subjects installed fencing and barbed wire across designated path entrances on SFWMD property. The fencing appeared intended to prevent users from passing near the subjects’ parcel and to create a larger buffer around their property. I directed the subjects to remove all fencing and barbed wire from SFWMD land.
Subjects posted signage on SFWMD property without authorization. I directed the subjects to remove the signage
Subjects removing vegetation with heavy machinery
Observed a truck and non-equestrian trailer parked at Hungryland gate 8. The owner was issued a warning for the WEA violation.

Law Enforcement report of activity PWMD-January thru Feb 2026

Law Enforcement report of activity PWMD-January thru Feb 2026
Summary: Most of the public’s reaction to FWC officers out there have been positive and welcoming to the continued work.

Pal Mar Water Control District
Budget vs. Actual
October 2025 through February 2026

Oct '25 - Feb 26	25/26 Budget	$ Over Budget	% of Budget
			
Ordinary Income/Expense Income
363.100	O & M Assessments	132,217.90		195,638.00		-63,420.10		67.58%	
363.830	Assessment Fees	-3,004.35		-3,913.00		908.65		76.78%	
363.831	Assessment Discounts	-5,276.02		-7,826.00		2,549.98		67.42%	
369.401	Interest Income	13,116.64		6,000.00		7,116.64		218.61%	
369.403	Carryover from Previous Year	0.00		266,876.00		-266,876.00		0.0%	
Total Income		137,054.17		456,775.00		-319,720.83		30.01%	
Gross Profit		137,054.17		456,775.00		-319,720.83		30.01%	
Expense									
511.307	Engineering Survey	44,277.50		20,000.00		24,277.50		221.39%	
511.310	Engineering	2,740.00		35,000.00		-32,260.00		7.83%	
511.311	Management Fees	15,000.00		36,000.00		-21,000.00		41.67%	
511.315	Legal Fees	4,328.47		60,000.00		-55,671.53		7.21%	
511.318	Assessment/Tax Roll	0.00		5,000.00		-5,000.00		0.0%	
511.320	Audit Fees	0.00		4,200.00		-4,200.00		0.0%	
511.450	Insurance	7,456.00		8,000.00		-544.00		93.2%	
511.480	Legal Advertisements	0.00		5,000.00		-5,000.00		0.0%	
511.512	Miscellaneous	1,964.18		6,500.00		-4,535.82		30.22%	
511.513	Postage and Delivery	8.44		2,000.00		-1,991.56		0.42%	
511.514	Office Supplies	310.25		1,900.00		-1,589.75		16.33%	
511.515	Website Management Fee	625.00		1,500.00		-875.00		41.67%	
511.540	Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
512.401	Travel & Perdiem	75.00		0.00		75.00		100.0%	
512.464	Mowing	0.00		100,000.00		-100,000.00		0.0%	
512.467	Miscellaneous Maintenance	11,797.50		30,000.00		-18,202.50		39.33%	
512.468	Contingency-Legal Extraordinary	0.00		1,500.00		-1,500.00		0.0%	
512.469	Security	50,000.00		140,000.00		-90,000.00		35.71%	
Total Expense	138,757.34		456,775.00		-318,017.66		30.38%	
Net Ordinary Income	-1,703.17		0.00		-1,703.17		100.0%	
Net Income	-1,703.17		0.00		-1,703.17		100.0%	

Bank Balance As Of 2/28/26	$	1,861,986.10	
Investment Acct Balance As Of 2/28/26	$	49,366.83	
Accounts Payable As Of 2/28/26	$	63,641.97	
Accounts Receivable As Of 2/28/26	$	1,000.00	
Total Fund Balance As Of 2/28/26	$	1,848,710.96	

Pal Mar Water Control District
Custom Transaction Detail Report
December 22, 2025 through March 24, 2026

	Type		Date		Num		Name		Memo	Debit		Credit	
	Legal Fees	
Torcivia, Donlon, Goddeau & Rubin, P.A.													
	Bill		12/30/2025		24176		Torcivia, Donlon, Goddeau & Rubin, P.A.		Inv# 24176 Professional Services Dec 2025			1,909.62	
	Bill		01/28/2026		24248		Torcivia, Donlon, Goddeau & Rubin, P.A.		Inv# 24248 Professional Services Jan 2026			2,132.41	
	Bill Pmt -Check		02/02/2026		2067		Torcivia, Donlon, Goddeau & Rubin, P.A.			2,196.06			
	Bill Pmt -Check		03/01/2026		2073		Torcivia, Donlon, Goddeau & Rubin, P.A.		Inv# 24248 Professional Services Jan 2026	2,132.41			
Total Torcivia, Donlon, Goddeau & Rubin, P.A.										4,328.47		4,042.03	
	Engineer Fees	
Bowman													
	Bill		01/31/2026		541796		Bowman		Inv#541796			44,277.50	
	Bill Pmt -Check		03/01/2026		2068		Bowman		Inv#541796	44,277.50			
Total Bowman										44,277.50		44,277.50	
Higgins Engineering & Surveying, LLC													
	Bill		12/29/2025		08-20-14		Higgins Engineering & Surveying, LLC		Inv#08-20-14 for Services Dec 2025			1,085.00	
	Bill		01/29/2026		08-20-15		Higgins Engineering & Surveying, LLC		Inv#08-20-15 for Services Jan 2026			487.50	
	Bill Pmt -Check		02/02/2026		2062		Higgins Engineering & Surveying, LLC			1,572.50			
	Bill		02/25/2026		08-20-16		Higgins Engineering & Surveying, LLC		Inv# 08-20-16 for Services Feb 2026			875.00	
	Bill Pmt -Check		03/01/2026		2069		Higgins Engineering & Surveying, LLC		Inv# 08-20-16 for Services Feb 2026	875.00			
Total Higgins Engineering & Surveying, LLC										2,447.50		2,447.50	
	Management Fees	
Special District Services, Inc.													
	Bill		12/31/2025		2025-1692		Special District Services, Inc.		Management Fee Dec 2025			3,524.15	
	Bill Pmt -Check		01/01/2026		2060		Special District Services, Inc.		Management Fee Dec 2025	3,524.15			
	Bill		01/31/2026		2026-1827		Special District Services, Inc.		Management Fee Jan 2026			3,680.86	
	Bill Pmt -Check		02/02/2026		2065		Special District Services, Inc.		Management Fee Jan 2026	3,680.86			
	Bill		02/28/2026		2026-1947		Special District Services, Inc.		Management Fee Feb 2026			3,692.06	
	Bill Pmt -Check		03/01/2026		2071		Special District Services, Inc.		Management Fee Feb 2026	3,692.06			
Total Special District Services, Inc.										10,897.07		10,897.07	
	Misc	
Hudson Protection Enterprise Inc													
	Bill		01/31/2026		1028		Hudson Protection Enterprise Inc		Inv# 1028 Jan 01- Jan 31 2026			10,000.00	
	Bill Pmt -Check		02/02/2026		2063		Hudson Protection Enterprise Inc		Inv# 1028 Jan 01- Jan 31 2026	10,000.00			
	Bill		02/28/2026		1050		Hudson Protection Enterprise Inc		Inv# 1050 Feb 01- Feb 28 2026			10,000.00	
	Bill Pmt -Check		03/01/2026		2070		Hudson Protection Enterprise Inc		Inv# 1050 Feb 01- Feb 28 2026	10,000.00			
Total Hudson Protection Enterprise Inc										20,000.00		20,000.00	
Martin County Property Appraiser													
	Bill		01/21/2026		2025 Tax Roll		Martin County Property Appraiser		Assessment Levy Tax Roll 2025			1,584.94	
	Bill Pmt -Check		02/02/2026		2064		Martin County Property Appraiser		Assessment Levy Tax Roll 2025	1,584.94			
Total Martin County Property Appraiser										1,584.94		1,584.94	
T.J Mansell Land Management, LLC													
	Bill		12/31/2025		210929		T.J Mansell Land Management, LLC		Inv# 210929 Dec 2025 Supervision of Field Maint			2,275.00	
	Bill Pmt -Check		01/01/2026		2061		T.J Mansell Land Management, LLC		Inv# 210929 Dec 2025 Supervision of Field Maint	2,275.00			
	Bill		01/31/2026		210930		T.J Mansell Land Management, LLC		Inv# 210930 Supervision of Field Maint Jan 2026			2,502.50	
	Bill Pmt -Check		02/02/2026		2066		T.J Mansell Land Management, LLC		Inv# 210930 Supervision of Field Maint Jan 2026	2,502.50			
	Bill		02/28/2026		210931		T.J Mansell Land Management, LLC		Inv# 210931 Supervision of Field Maint Feb 2026			2,665.00	
	Bill Pmt -Check		03/01/2026		2072		T.J Mansell Land Management, LLC		Inv# 210931 Supervision of Field Maint Feb 2026	2,665.00			
Total T.J Mansell Land Management, LLC										7,442.50		7,442.50