Remington
Community Development District Agenda
December 16, 2025

Agenda

Remington
Community Development District

219 East Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526

December 9, 2025

Board of Supervisors Remington Community Development District
Dear Board Members,

The Board of Supervisors of the Remington Community Development District will meet Tuesday, December 16, 2025, at 6:00 p.m. at the Remington Rec Center, 2651 Remington Blvd., Kissimmee, FL 34744. Following is the advance agenda for the meeting:

Roll Call
Modifications to Agenda
Security Report from DSI Security Services
Public Comment Period
Approval of Minutes of the October 28, 2025, Board of Supervisors Meeting
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Presentation of OCSO Reports
Field Manager’s Report
Supervisor’s Requests
Next Meeting Date- January 27, 2026
Adjournment

Minutes

MINUTES OF MEETING REMINGTON
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Remington Community Development District was held on Tuesday, October 28, 2025 at 6:00 p.m. at the Remington Recreation Center, 2651 Remington Boulevard, Kissimmee, Florida.

Present and constituting a quorum:

Kenneth Soukup by phone	Chairman
Pam Zaresk	Vice Chair
Brian (Ken) Brown	Assistant Secretary
Tim Mehrlich by phone	Assistant Secretary
David Jaisingh	Assistant Secretary Also present:
Jason Showe	District Manager
Scott Clark by phone	District Counsel
Pete Glasscock	District Engineer
Alan Scheerer	Field Manager
Sabrina Petitfrere	DSI Security Services
John Thacker	DSI Security Services

FIRST ORDER OF BUSINESS	Roll Call
Ms. Zaresk called the meeting to order at 6:00 p.m. and Mr. Showe called the roll. Mr. Jaisingh, Ms. Zaresk and Mr. Brown were present in person and Mr. Soukup and Mr. Mehrlich were present by phone.
Mr. Showe: We're actually using some new software to recognize the voices, to try to get the minutes a little more accurate.

SECOND ORDER OF BUSINESS	Modifications to Agenda
Mr. Showe: We have no modifications to the agenda.

THIRD ORDER OF BUSINESS	Security	Report	from	DSI	Security
Services
Ms. Zaresk: Security Report.
Ms. Petitfrere: We’ll start with the Partin Settlement Road gate. The total guests that we had was 2,981 and 18,435 residents. At the E. Lakeshore Boulevard gate, we had 1,437 guests and 6,901 residents. There were 80 violations and one tow.
Ms. Zaresk: Are there any questions? Mr. Soukup: No questions.
Mr. Thacker: Actually, Jason, I don't know if you've seen it or not. A short time ago I sent you an email. We just needed an updated text.
Mr. Showe: Yeah, I just sent it a few minutes ago. Mr. Thacker: Perfect. There is nothing else.
Ms. Zaresk: Okay. Thank you all.

FOURTH ORDER OF BUSINESS	Public Comment Period
Ms. Zaresk: There are no public comments.

FIFTH ORDER OF BUSINESS	Organizational Matters
Consideration of Resolution 2026-01 Appointing an Assistant Treasurer
Ms. Zaresk: Let's go on to organizational matters.
Mr. Showe: Sure. We presented Resolution 2026-01, naming Ms. Jill Burns in our office, as an Assistant Treasurer. This is just for the purpose of signing some checks for our accounting process. So, we would just look to add her on and would look for a motion of the Board to approve.

On MOTION by Mr. Brown seconded by Mr. Jaisingh with all in favor appointing Ms. Jill Burns as Assistant Treasurer as evidenced by the adoption of Resolution 2026-01 was approved.

SIXTH ORDER OF BUSINESS	Approval of Minutes of the September 23,
2025, Board of Supervisors Meeting
Mr. Showe: We have the minutes of the September 23, 2025 meeting. We can take any corrections or changes at this time or a motion to approve.

2

Mr. Brown MOVED to approve the Minutes of the September 23, 2025 Board of Supervisors Meeting as presented and Mr. Jaisingh seconded the motion.

Ms. Zaresk: Is there any discussion? Hearing none,

On VOICE VOTE with all in favor the Minutes of the September 23, 2025 Board of Supervisors Meeting were approved as presented.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Showe: With that, we can go to Staff Reports and we'll start with Scott.
Mr. Clark: Good evening, everybody. One thing that I wanted to update the Board on, is I touched base this morning with the folks from GigaPower to see how they were doing. They've made a decision to move forward with the project, subject to the powers that be, being happy with it. They've got their numbers and projections for financing on the deal, but their plan is that they will be going forward and starting construction in two to three months. So, we'll be seeing some activity on that pretty soon, I think. Other than that, it's pretty quiet my way.
Ms. Zaresk: Okay. Are there any questions for Scott? Hearing none,

Engineer
Mr. Showe: Next up is Pete.
Mr. Glasscock: The only thing that I have, is Jason asked me to go by 112 Murrell Road, to look at some flooding. It was on the property side, which pretty much automatically makes it our problem. It looks like an irrigation meter is the problem. There’s nothing for the CDD to do.
Ms. Zaresk: Okay, great.
Mr. Glasscock: Other than that, I don't have anything, unless you have any questions.

District Manager’s Report
Approval of Check Register
Mr. Showe: In the General Fund, we have Checks #7676 through #7693, as well as capital reserve Check #153. A summary of those invoices follows. Alan and I can take any questions the Board might have or we can take a motion to approve. We will note that you do have your

3

insurance for Fiscal Year 2026. That is the full year amount, which is why it's a little higher this month than normal. But you won't see that again. Other than that, I think everything else is just its normal kind of activity. We can take any questions or comments or a motion to approve.

On MOTION by Mr. Jaisingh seconded by Mr. Brown with all in favor the September 17, 2025 through October 15, 2025 Check Register in the amount of $119,783.70 was approved.

Balance Sheet and Income Statement
Mr. Showe: Behind that, we have your Balance Sheet and Income Statement. I know these say they're through September 30th. I'll just point out; these are not audited. So, there may be some final invoices to come in or some adjustments made. But overall, we did do better than budget to actuals, so we're in great shape. We also got over 100% collected on assessments, so we are in good shape all the way around.

Presentation of OCSO Reports
Mr. Showe: We have your Osceola County Sheriff Reports.

Field Manager’s Report
Mr. Showe: Alan can go over his Field Manager’s Report.
Mr. Scheerer: Yeah, not a lot to report. You may notice that the palm trees have been pruned throughout the property. Also, we have contractual tree trimming going on right now. If you look, I believe they started from Lakeshore and they're heading this way. The trees look amazing. I can't wait to see the finished product. New annuals were installed. I see Toho put some asphalt in the hole down the road, so we'll see how long that lasts. We're obviously on and off with the sidewalk grinding and replacement program. We had a stuck valve right across the street along the golf course. The sidewalk was wet, but Down to Earth had their irrigation tech here pretty quickly and got the shut valve off. We did have an issue with the Partin Settlement Road gate operator. It needed to be replaced. That was replaced this last week. So, it's a brand-new operator, brand-new camera, and we're monitoring that going forward. But that poor gate arm there has been whacked more than we care. If you're not aware and I'm sure you are, Daylight Savings Time is this weekend, so be prepared for that and dress warm on Halloween. I hear it's supposed to be a little cool.

4

Ms. Zaresk: That's for sure. Did anyone notice that they've started stringing our holiday lights at the front?
Mr. Jaisingh: I already did.
Mr. Showe: They string them up, but they won't activate them until the day after Thanksgiving.
Mr. Scheerer: We did confirm that all of the GFIs behind the walls, when the power was reconnected over there, were working. We are keeping an eye on the Partin Settlement Road side, just to make sure.
Ms. Zaresk: That’s good.
Mr. Scheerer: That's all I have.
Ms. Zaresk: Are there any questions? Hearing none,

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Ms. Zaresk: Are there any Supervisor’s Requests? Mr. Jaisingh: I have none.
Mr. Brown: I saw that someone sprayed, but they didn't seem to weed eat around the ponds. Mr. Scheerer: Who?
Mr. Brown: The golf course. Mr. Scheerer: Oh, okay.
Mr. Brown: Did you find the agreement? Mr. Scheerer: I did not find the agreement.
Mr. Brown: I could find it because it's recorded.
Mr. Scheerer: I know we have it somewhere. Jason had it. But I did not find the agreement.
I can only tell you what they told me. So that may be something that needs to go higher up.
Mr. Showe: I'll try to track that agreement down and I'll work with Alan. If we need to get it to counsel, we will.
Mr. Brown: Okay. That's it. Thank you.
Ms. Zaresk: Anything for anybody on the phone? Mr. Showe: Did David have some?
Ms. Zaresk: David said no. Anybody else? Alright. Mr. Mehrlich: No.

5

Ms. Zaresk: Alright. Thanks, Tim.

NINTH ORDER OF BUSINESS	Next Meeting Date – November 18, 2025
The next meeting is scheduled for November 18, 2025.

TENTH ORDER OF BUSINESS	Adjournment
Ms. Zaresk adjourned the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

Section VI

Section C

Section 1

Remington
Community Development District

Summary of Check Register

October 16, 2025 to November 07, 2025

Bank	Date	Check No.'s	Amount

General Fund

10/24/25	7694-7701	$

48,523.68

$	48,523.68

Capital Reserve
$	-

$	-

Total Amount $	48,523.68

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/11/25	PAGE	1
*** CHECK DATES 10/16/2025 - 11/08/2025 ***	REMINGTON CDD - GENERAL FUND
BANK A REMINGTON CDD - GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/24/25 00038 10/13/25 255733	202510 320-53800-34700	*	240.00
WI-PAK MONTHLY-OCT25
ACCESS CONTROL SYSTEMS LLC DBA	240.00 007694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00290 10/10/25 5934	202509 320-53800-57200	*	235.00
RPLCD AC GRILL FITNESS RM
BERRY CONSTRUCTION INC.	235.00 007695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00260 10/01/25 92510	202510 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY26
FLORIDA DEPARTMENT OF COMMERCE	175.00 007696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00321	9/30/25 1807674	202509 320-53800-34500	*	35,784.67
SECURITY SVCS-SEP25
9/30/25 1807675	202509 320-53800-34500	*	150.00
TRACK TIK-SEP25
DSI SECURITY SERVICES	35,934.67 007697

10/24/25 00168	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
561	202510 310-51300-34000	*	7,085.58
MANAGEMENT FEES-OCT25
561	202510 310-51300-35200	*	95.50
WEBSITE MANAGEMENT-OCT25
561	202510 310-51300-34100	*	143.33
INFORMATION TECH-OCT25
561	202510 310-51300-51000	*	1.44

202510 310-51300-42000	*	259.58	
202510 310-51300-42500	*	2.85	

OFFICE SUPPLIES 561
POSTAGE 561
COPIES
561	202510 320-53800-57200	*	113.92
BASKETBALL POLE PADS
562	202510 320-53800-12000	*	2,838.25
FIELD MANAGEMENT-OCT25
GOVERNMENTAL MANAGEMENT SERVICES-CF	10,540.45 007698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00127 10/15/25 5294902	202509 310-51300-31100	*	300.00
ENGINEERING SVCS-SEP25
HANSON, WALTER & ASSOCIATES, INC.	300.00 007699
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00213	9/26/25 57516	202509 320-53800-34500	*	973.56
SECURITY SVCS-09/25-09/30
OSCEOLA COUNTY SHERIFF'S OFFICE	973.56 007700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00125 10/18/25 23061	202510 300-15500-10000	*	125.00
CHEMICAL CONTROLLER-NOV25
SPIES POOL LLC	125.00 007701
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	48,523.68 REMI -REMINGTON -	HHENRY

Remington
Community Development District

Summary of Check Register

November 14, 2025 to November 30, 2025

Bank	Date	Check No.'s	Amount

General Fund

11/14/25	7702-7713	$

26,776.30

$	26,776.30

Capital Reserve
$	-

$	-

Total Amount $	26,776.30

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/14/25 00038 10/27/25 255057	202510 320-53800-34800	*	6,018.84
GATE MAINTENANCE
10/31/25 256026	202510 320-53800-34800	*	610.00
GATE REPAIRS
ACCESS CONTROL SYSTEMS LLC DBA	6,628.84 007702
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/25 00290	9/01/25 5920	202509 320-53800-47300	*	535.00
CHECK BENCHES/REPAIR CON
BERRY CONSTRUCTION INC.	535.00 007703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/25 00082 11/01/25 19302	202510 310-51300-31500	*	715.00
OCT25 ATTORNEY FEES
CLARK & ALBAUGH LLP	715.00 007704

11/14/25 00168	11/01/25	
	11/01/25	
	11/01/25	
	11/01/25	
	11/01/25	
	11/01/25	
	11/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
563	202511 320-53800-12000	*	2,838.25

*	7,085.58		
*	95.50			
*	143.33			
*	1.41			

NOV25 FIELD MANAGEEMNT
564	202511 310-51300-34000
NOV25 MANAGEMENT FEES
564	202511 310-51300-35200
NOV25 WEBSITE ADMIN
564	202511 310-51300-34100
NOV25 INFORMATION TECH
564	202511 310-51300-51000

202511 310-51300-42000	*	124.81	
202511 310-51300-42500	*	2.85	

OFFICE SUPPLIES 564
POSTAGE 564
COPIES
GOVERNMENTAL MANAGEMENT SERVICES-CF	10,291.73 007705
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/25 00213 10/06/25 57559	202510 320-53800-34700	*	973.56
10.6-10.15 DEPUTY HRS
OSCEOLA COUNTY SHERIFF'S OFFICE	973.56 007706
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/25 00291 11/01/25 1012391	202511 320-53800-46400	*	750.00
NOV POOL MAINTENANCE
ROBERTS POOL SERVICE AND REPAIR INC	750.00 007707
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/25 00335 10/20/25 157036	202510 320-53800-46300	*	403.17
RPR MAINLINE LEAK 10/13
10/28/25 157708	202510 320-53800-46300	*	230.50
OCT25 IRRIGAITON REPAIRS
10/29/25 158149	202510 320-53800-47700	*	2,250.00
REMOVE 3 PALMS
10/31/25 158919	202510 320-53800-46300	*	414.00
IRRIGATION REPAIRS
SSS DOWN TO EARTH OPCO LLC DBA	3,297.67 007708
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	HHENRY

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK..... AMOUNT	#	
11/14/25 00071	10/16/25 46500877 202510 320-53800-46800
TERMINIX COMMERCIAL	*		83.46	
83.46 007709	
- - - - - - - - 11/14/25 00229	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 82738	202510 320-53800-46300
TERRY'S ELECTRIC INC.	- - - -
*	- - - - -	- - - - -	- - - - - - - -

160.00 007710	
- - - - - - - - 11/14/25 00292	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/25 2511-008 202511 320-53800-34500
TRAFFIC ENGINEERING & MGMT LLC	- - - -
*	- - - - -	- - - - -	- - - - - - - -

149.00 007711	
- - - - - - - - 11/14/25 00128	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/25 FL128052 202510 320-53800-53000
USA SERVICES OF FLORIDA, INC	- - - -
*	- - - - -	- - - - -	- - - - - - - -

1,500.00 007712	
- - - - - - - - 11/14/25 00282	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/25 25-5141	202511 320-53800-35000
11/02/25 25-5142	202509 320-53800-35000	- - - -
*
*	- - - - -	- - - - -

392.04	- - - - - - - -	
	JANITORIAL SUPPLY REPLACE
WESTWOOD INTERIOR CLEANING INC.				1,692.04 007713	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - -	- - - - -	- - - - - - - -	

PEST CONTROL-OCT25

EXTERIOR PANNEL/MAIN BREA

160.00

NOV TRAFFIC SIG MAINT

149.00

MECHANICAL SWEEPING-10/7

1,500.00

NOV GUARDHOUSE CLEANING

1,300.00

TOTAL FOR BANK A	26,776.30
TOTAL FOR REGISTER	26,776.30

REMI -REMINGTON -	HHENRY

Section 2

Remington
Community Development District

Unaudited Financial Reporting
November 30, 2025

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Pavement Management Fund	

5	
	Capital Projects Fund	

6-7	
	Month to Month	

8	
	Assessment Receipt Schedule	

Remington
Community Development District Combined Balance Sheet November 30, 2025

	General Fund	Capital Reserve Funds	Totals Governmental Funds	
Assets:				
Cash:
Operating Account	
$	268,082	
$	-	
$	268,082	
Pavement Management	$	-	$	247,189	$	247,189	
Capital Projects Fund	$	-	$	67,973	$	67,973	
Investments:	
State Board Administration	$	606,888	$	531,991	$	1,138,879	
Prepaid Expenses	$	4,556	$	-	$	4,556	
Total Assets	$	879,526	$	847,153	$	1,726,679	
Liabilities:				
Accounts Payable	$	14,578	$	17,900	$	32,478	
Accrued Expenses	$	26,470	$	-	$	26,470	
Due to General Fund	$	-	$	-	$	-	
Deferred Revenue	$	-	$	-	$	-	
Total Liabilities	$	41,049	$	17,900	$	58,949	

Fund Balances:				
Assigned For:				
Capital Projects	$	-	$	50,073	$	50,073	
Pavement Management	$	-	$	779,180	$	779,180	
Nonspendable:	
Deposits and Prepaid Items	$	4,556	$	-	$	4,556	
Unassigned	$	833,922	$	-	$	833,922	
Total Fund Balances	$	838,477	$	829,253	$	1,667,730	

Total Liabilities & Fund Equity	
$	879,526	
$	847,153	
$	1,726,679	

Revenues:

Maintenance Assessment	$	1,876,345	$	181,593	$	181,593	$	-	
Miscellaneous Income	$	5,300	$	883	$	570	$	(313)	
Interest Income	$	1,000	$	167	$	-	$	(167)	
FEMA Reimbursement	$	-	$	-	$	-	$	-	
Total Revenues	$	1,882,645	$	182,643	$	182,163	$	(480)	
Expenditures:									
General & Administrative:									
Supervisors Fees	$	12,000	$	2,000	$	2,000	$	-	
FICA	$	918	$	153	$	153	$	-	
Engineer	$	15,000	$	2,500	$	450	$	2,050	
Attorney	$	27,500	$	4,583	$	715	$	3,868	
Annual Audit	$	3,150	$	525	$	-	$	525	
Assessment Administration	$	5,732	$	5,732	$	5,732	$	(0)	
Property Appraiser Fee	$	1,000	$	167	$	-	$	167	
Management Fees	$	85,027	$	14,171	$	14,171	$	-	
Information Technology	$	1,720	$	287	$	287	$	-	
Website Maintenance	$	1,146	$	191	$	191	$	-	
Telephone	$	80	$	13	$	-	$	13	
Postage	$	1,200	$	200	$	384	$	(184)	
Insurance	$	59,684	$	59,684	$	53,357	$	6,327	
Printing and Binding	$	1,000	$	167	$	6	$	161	
Newsletter	$	3,500	$	583	$	-	$	583	
Legal Advertising	$	2,300	$	383	$	-	$	383	
Office Supplies	$	200	$	33	$	3	$	30	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Administrative Contingency	$	1,350	$	225	$	-	$	225	
Total General & Administrative	$	222,682	$	91,773	$	77,624	$	14,149	

Operation and Maintenance									
Environmental
Lake Maintenance	

$	

18,200	

$	

3,033	

$	

1,381	

$	

1,652	
Utilities
Kissimmee Utility Authority	
$	
7,072	
$	
1,179	
$	
1,019	
$	
160	
Toho Water Authority	$	49,596	$	8,266	$	472	$	7,794	
Orlando Utilities Commission	$	32,949	$	5,492	$	3,431	$	2,061	
Centurylink	$	8,140	$	1,357	$	-	$	1,357	
Bright House Network	$	5,433	$	906	$	860	$	46	
Roadways
Street Sweeping	
$	
36,000	
$	
6,000	
$	
3,000	
$	
3,000	
Drainage	$	7,000	$	1,167	$	-	$	1,167	
Signage	$	10,000	$	1,667	$	149	$	1,518	

Common Area
Landscaping	
$	317,405	
$	52,901	
$	52,901	
$	0	
Feature Lighting	$	6,000	$	1,000	$	-	$	1,000	
Irrigation	$	10,500	$	1,750	$	2,212	$	(462)	
Trash Receptacles & Benches	$	1,000	$	167	$	-	$	167	
Plant Replacement and Bed Enhancements	$	9,500	$	1,583	$	2,250	$	(667)	
Miscellaneous Common Area Services	$	10,500	$	1,750	$	-	$	1,750	
Soccer/Ball Field Maintenance	$	4,000	$	667	$	-	$	667	
Holiday Lighting	$	9,112	$	4,556	$	4,556	$	-	
Recreation Center
Pool Maintenance	
$	22,461	
$	3,744	
$	250	
$	3,494	
Pool Cleaning	$	10,200	$	1,700	$	1,500	$	200	
Pool Permits	$	550	$	92	$	-	$	92	
Recreation Center Cleaning	$	16,695	$	2,783	$	-	$	2,783	
Recreation Center Repairs & Maintenance	$	8,000	$	1,333	$	479	$	854	
Pest Control	$	936	$	156	$	376	$	(220)	
Security	
Recreation Center Access	$	5,300	$	883	$	-	$	883	
Security Guard	$	447,200	$	74,533	$	1,123	$	73,411	
Gate Repairs	$	15,000	$	2,500	$	9,083	$	(6,583)	
Guard House Cleaning	$	3,600	$	600	$	2,650	$	(2,050)	
Guard House Repairs and Maintenance	$	3,500	$	583	$	-	$	583	
Gate Maintenance Agreement	$	2,500	$	417	$	-	$	417	
Other	
Contingency	$	12,500	$	2,083	$	533	$	1,550	
Field Management Services	$	34,059	$	5,677	$	5,677	$	-	
Total O&M Expenditures	$	1,124,908	$	190,522	$	93,900	$	96,622	
					
Total Expenditures	$	1,347,590	$	282,295	$	171,523	$	110,771	

Other Financing Uses					
Transfer Out - Pavement Management	$	235,000	$	-	$	-	$	-	
Transfer Out - Capital Projects	$	300,055	$	-	$	-	$	-	
Total Other Financing Uses	$	535,055	$	-	$	-	$	-	
					
Total Expenditures & Other Financing Uses	$	1,882,645	$	282,295	$	171,523	$	110,771	
					
Net Change in Fund Balance	$	0		$	10,639		
					
Fund Balance - Beginning	$	-		$	827,838		

Fund Balance - Ending	
$	0		
$	838,477		

Pavement Management Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:		
Interest Income	$	5,000	$	833	$	2	$	(831)	
Total Revenues	$	5,000	$	833	$	2	$	(831)	

Expenditures:						
Contingency	$	600	$	100	$	45	$	55	
Total Expenditures	$	600	$	100	$	45	$	55	
						
Excess Revenues/Expenditures	$	4,400			$	(43)		

Other Financing Sources:
Transfer In	

$	235,000	

$	

-	

$	-	

$	-	
Total Other Financing Sources	$	235,000	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	239,400			$	(43)		
						
Fund Balance - Beginning	$	1,021,704			$	779,223		
						
Fund Balance - Ending	$	1,261,104			$	779,180		

Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25		Variance		
Revenues:							
Interest Income	$	10	$	2	$	1	$		(1)	
Total Revenues	$	10	$	2	$	1	$		(1)	

Expenditures:							
Capital Outlay - Fitness Equipments	$	10,000	$	-	$	-	$		-	
Capital Outlay - Pressure Washing	$	25,000	$	17,900	$	17,900	$		-	
Capital Outlay - Sidewalk/Roadway Improvements	$	120,000	$	-	$	-	$		-	
Capital Outlay - Rec Center Improvements	$	11,000	$	-	$	-	$		-	
Capital Outlay - Wall Repairs	$	88,000	$	-	$	-	$		-	
Contingency	$	600	$	100	$	38	$		62	
Total Expenditures	$	254,600	$	18,000	$	17,938	$		62	
							
Excess Revenues/Expenditures	$	(254,590)		$	(17,937)				

Other Financing Sources:
Transfer In	

$	300,056	

$	-	

$	-	

$		

-	
Total Other Financing Sources	$	300,056	$	-	$	-	$		-	
							
Net Change in Fund Balance	$	45,466		$	(17,937)				
							
Fund Balance - Beginning	$	86,055		$	68,011				
							
Fund Balance - Ending	$	131,520		$	50,073				

	-  $		-  $		-  $		-  $		-  $		-  $		-  $	181	
560  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $	
-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $	
-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $		-  $	
	-  $		-  $		-  $		-  $		-  $		-  $		-  $  182,	

Revenues:		Oct		Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Maintenance Assessment	$		-	$	181,593  $	-  $	-  $	-  $	,593	
Miscellaneous Income Interest Income FEMA Reimbursement	$
$
$		10
-
-	$	570
$	-
$	-	
Total Revenues	$		10	$  182,153  $	-  $	-  $	-  $	163	
Expenditures:					
General & Administrative:					

Supervisors Fees	
$	-	
$	2,000	
$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,000	
FICA	$	-	$	153	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	153	
Engineer	$	450	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	450	
Attorney	$	715	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	715	
Annual Audit	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Assessment Administration	$	5,732	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,732	
Property Appraiser Fee	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	7,086	$	7,086	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	14,171	
Information Technology	$	143	$	143	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	287	
Website Maintenance	$	96	$	96	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	191	
Telephone	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Postage	$	260	$	125	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	384	
Insurance	$	53,357	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	53,357	
Printing and Binding	$	3	$	3	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6	
Newsletter	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Legal Advertising	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Office Supplies	$	1	$	1	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3	
Dues, Licenses & Subscriptions	$	175	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Administrative Contingency	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total General & Administrative	$	68,017	$	9,606	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	77,624	

Operation and Maintenance				
Environmental
Lake Maintenance	
$	1,381	
$	-	
$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,381	
Utilities	
Kissimmee Utility Authority	$	513	$	506	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,019	
Toho Water Authority	$	324	$	149	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	472	
Orlando Utilities Commission	$	1,698	$	1,733	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,431	
Centurylink	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Bright House Network	$	430	$	430	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	860	

Roadways		
Street Sweeping	$	1,500	$	1,500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,000	
Drainage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Signage	$	149	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	149	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Common Area
Landscaping	
$	26,450	
$	26,450	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	52,901	
Feature Lighting	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Irrigation	$	1,208	$	1,004	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,212	
Trash Receptacles & Benches	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Plant Replacement and Bed Enhancements	$	2,250	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,250	
Miscellaneous Common Area Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Soccer/Ball Field Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Holiday Lighting	$	4,556	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,556	
Recreation Center
Pool Maintenance	
$	125	
$	125	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	250	
Pool Cleaning	$	750	$	750	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,500	
Pool Permits	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Recreation Center Cleaning	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Recreation Center Repairs & Maintenance	$	114	$	365	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	479	
Pest Control	$	376	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	376	
Security
Recreation Center Access	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
Security Guard	$	-	$	1,123	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,123	
Gate Repairs	$	8,578	$	505	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	9,083	
Guard House Cleaning	$	1,350	$	1,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,650	
Guard House Repairs and Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Gate Maintenance Agreement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Other
Contingency	
$	533	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	533	
Field Management Services	$	2,838	$	2,838	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,677	
Total O&M Expenditures	$	55,122	$	38,778	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	93,900	

Total Expenditures	$  123,139	$	48,384	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  171,523	
Other Financing Uses				
Transfer Out - Pavement Management	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Transfer Out - Capital Projects	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Other Financing Uses	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
				
Total Expenditures & Other Financing Uses	$	123,139	$	48,384	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	171,523	
				
Net Change in Fund Balance	$	(123,129)	$	133,768	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	10,639	

Remington
Community Development District
Special Assessment Receipts Fiscal Year 2026

Gross Assessments Net Assessments

$ 1,996,104.16
$ 1,876,337.91

$  1,996,104.16
$  1,876,337.91

ON ROLL ASSESSMENTS

100.00%	100.00%

Date	
Distribution	
Gross Amount	
Commissions	Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	
Total	

11/04/25	
ACH	
$0.00	
$0.00	
$0.00	
$66.05	
$66.05	
$66.05	
$66.05	
11/14/25	ACH	$21,759.31	($415.92)	($963.38)	$0.00	$20,380.01	$20,380.01	$20,380.01	
11/21/25	ACH	$171,286.56	($3,288.69)	($6,851.34)	$0.00	$161,146.53	$161,146.53	$161,146.53	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
	TOTAL	$	193,045.87	$	(3,704.61)  $	(7,814.72)  $	66.05	$	181,592.59	$  181,592.59	$	181,592.59	

10%
$1,694,745.32

Net Percent Collected
Balance Remaining to Collect

Section 3

Osceola County Sheriff's Office

Job Site_REMINGTON	10/30/2025 1300-1700	

Detail Activity Sheet

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
10/30/2025	1300-1330	REMINGTON / KNIGHTSBRIDGE	OBSERVED STOP SIGN VIOLATIONS & YIELD RIGHT OF WAY		
	1330-1400	REMINGTON COMMUNITY	PATROLLED & OBSERVED FOR VIOLATIONS		
	1400-1420	REMINGTON STORE	CITIZEN CONTACT		
	1420-1500	REMINGTON & AMANDA KAY	OBSERVED FOR VIOLATIONS		
	1500-1540	REMINGTON COMMUNITY	PATROL		
	1540-1600	REMINGTON / KNIGHTSBRIDGE	OBSERVED STOP SIGN VIOLATIONS & YIELD RIGHT OF WAY		
	1600-1630	REMINGTON COMMUNITY	PATROL		
	1630-1700				

					

					

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks	1	
Back-up		Felony		Written Warning		Written Warning		Schools/Library	1	
Self Initiated		Traffic		Verbal Warning	2	Verbal Warning		Businesses		
Reports		Ordinance						Construction		

Public-Unrestricted

DATE	TIME	LOCATION		Activity	
11/06/2025	1430	Remington	On Duty	All Areas	
	1500	2708 Porchester Circle	Parking Violation	Citation #WP120138	
	1500	2708 Porchester Circle	Parking Violation	Citation #WP120142	
	1516	2548 Brookstone Drive	Parking Violation	Citation #WP120143	
	1524	131 South Hampton Drive	Parking Violation	Citation #WP120144	
	1532	155 Thornbury Drive	Parking Violation	Citation #WP120145	
	1605	165 Westmoreland Circle	Civil Injunction Removal	Assisted Civil Units	
	1713	1079 Berkley Drive	Parking Violation	Verbal Warning	
	1715	1021 Berkley Drive	Parking Violation	Citation #WP120147	
	1720	Remington Blvd @ Somerset Place Drive	Stop Sign Enforcement	No Violations	
	1750	Remington Blvd @ Lucas Lakes Blvd	Stop Sign Enforcement	No Violations	

					

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations	5	Parks		
Back-up	1	Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses		
Reports		Ordinance				County Ord.		Construction		

DATE	TIME	LOCATION		Activity	
11/06/2025	1430	Remington	On Duty	All Areas	
	1500	2708 Porchester Circle	Parking Violation	Citation #WP120138	
	1500	2708 Porchester Circle	Parking Violation	Citation #WP120142	
	1516	2548 Brookstone Drive	Parking Violation	Citation #WP120143	
	1524	131 South Hampton Drive	Parking Violation	Citation #WP120144	
	1532	155 Thornbury Drive	Parking Violation	Citation #WP120145	
	1605	165 Westmoreland Circle	Civil Injunction Removal	Assisted Civil Units	
	1713	1079 Berkley Drive	Parking Violation	Verbal Warning	
	1715	1021 Berkley Drive	Parking Violation	Citation #WP120147	
	1720	Remington Blvd @ Somerset Place Drive	Stop Sign Enforcement	No Violations	
	1750	Remington Blvd @ Lucas Lakes Blvd	Stop Sign Enforcement	No Violations	
	1647	104 Burnside Way	Parking Violation	Citation #WP120146	

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations	6	Parks		
Back-up	1	Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses		
Reports		Ordinance				County Ord.		Construction		

7
DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
11/10/2025	1800	2651 REMMINGTON BLVD	ARRIVED		
11/10/2025	1815	2511 BALMORAL DR	INCIDENT	25I121531	
11/10/2025	1845	SOTHAMPTON & CROWN RIDGE	PATROL		
11/10/2025	1900	ARDEN PLACE & BROOKSTONE	PATROL		
11/10/2025	1915	WESTMORELAND	PATROL		
11/10/2025	1930	WATER’S EDFE	PATROL		
11/10/2025	1945	SOMERSET	PATROL		
11/10/2025	2000	OAKVIEW	PATROL		
11/10/2025	2015	PARKLAND SQUARE	PATROL		
11/10/2025	2030	WINDSOR PARK	PATROL		
11/10/2025	2045	GLENEAGLES	PATROL		
11/10/2025	2100	EAGLES LANDING	PATROL		
11/10/2025	2115	HARWOOD & HAWKS NEST	PATROL		
11/10/2025	2130	STRATHMORE	PATROL		
11/10/2025	2145	COMMUNITY SERVICE & PARKS	PATROL		
			PATROL		
11/10/2025	2200	OFF-DUTY			

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks	1	
Back-up	1	Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses	1	
Reports		Ordinance						Construction		

Job Site: Remington # 112273

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
11/24/2025	1800	2651 REMMINGTON BLVD	ARRIVED		
11/24/2025	1815	HAWKS NEST	PATROL		
11/24/2025	1830	HARWOOD	PATROL		
11/24/2025	1850	124 HARWOOD CIR	PARKING VIOLATION	SPOKE TO R/O	
11/24/2025	1900	WATER’S EDGE	PATROL		
11/24/2025	1915	WESTMORELAND	PATROL		
11/24/2025	1921	REMINGTON COMMUNITY HOUSE	TRAFFIC STOP	VERBAL WARNING	
11/24/2025	1930	BROOKSTONE	PATROL		
11/24/2025	1945	CROWN RIDGE	PATROL		
11/24/2025	2000	ARDEN PLACE	PATROL		
11/24/2025	2015	SOUTHAMPTON	PATROL		
11/24/2025	2030	EAGLES LANDING	PATROL		
11/24/2025	2045	WINDSOR PARK	PATROL		
11/24/2025	2100	PARKLAND SQUARE	PATROL		
11/24/2025	2115	OAKVIEW	PATROL		
11/24/2025	2130	SOMERSET	PATROL		
11/24/2025	2145	GLENEAGLES	PATROL		
11/24/2025	2200	OFF-DUTY			

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks		
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning	1	Verbal Warning		Businesses		
Reports		Ordinance						Construction		

Job Site: Remington Community Development

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
11/25/25	1800	Remington Community Development	10-8		
	1825	Remington Blvd	Speed warning		
	1900	Remington Blvd / entrance school side	Speed warning		
	2000	Knights bridge	Speed warning		
	2030	Remington Blvd	Stop sign citation		
	2045	Willow Glen	Speed no violations		
	2100	South bridge	Speed no violations		
	2125	Remington Blvd /entrance school side	Stop sign citation		
	2138	Remington Blvd	Speed warning		
	2200	Remington Blvd	Patrol		
	2200		10-7		

					

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations	2	Citations		Parks	6	
Back-up		Felony		Written Warning	4	Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses	6	
Reports		Ordinance						Construction		

Job Site: Remington CDD

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
11/28/2025	1350	Lucas Lakes Ln	Traffic Stop	WW	
11/28/2025	1425	Knightsbridge & Remington Blvd	Traffic Stop	WW	
11/28/2025	1437	Knightsbridge & Remington Blvd	Traffic Stop	C/WW	
11/28/2025	1500	Knightsbridge & Remington Blvd	Traffic Stop	WW	
11/28/2025	1512	Knightsbridge & Remington Blvd	Traffic Stop	WW	
11/28/2025	1535	Knightsbridge & Remington Blvd	Traffic Stop	WW	
11/28/2025	1552	Knightsbridge & Remington Blvd	Traffic Stop	B	
11/28/2025	1600	Knightsbridge & Remington Blvd	Traffic Stop	WW	
11/28/2025	1614	Knightsbridge & Remington Blvd	Traffic Stop	WW	
11/28/2025	1623	Knightsbridge & Remington Blvd	Traffic Stop	C	

					

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations	2	Citations		Parks		
Back-up		Felony		Written Warning	8	Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses		
Reports		Ordinance						Construction		

Job Site: REMINGTON CDD	

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
12/5/2025	1300	REMINGTON CDD	DETAIL START		
12/5/2025	1300	TENNIS COURT	CITIZEN WALK UP		
12/5/2025	1340	CLUB HOUSE	CITIZEN WALK UP		
12/5/2025	1400	REMINGTON CDD	PATROL		
12/5/2025	1500	REMINGTON CDD	PATROL		
12/5/2025	1400	REMINGTON CDD	PATROL		
12/5/2025	1700	REMINGTON CDD	DETAIL END		

					

					

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks	4	
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated	2	Traffic		Verbal Warning		Verbal Warning		Businesses	4	
Reports		Ordinance						Construction