MIDDLE VILLAGE

Community Development District

FEBRUARY 12, 2018

AGENDA

Middle Village

Community Development District
475 West Town Place

Suite 114

St. Augustine, Florida 32092

February 5, 2018

Board of Supervisors

Middle Village Community Development District
Staff Call In # 1-800-264-8432 Code 145824

Dear Board Members:

The Middle Village Community Development District Board of Supervisors Meeting is scheduled for Monday, February 12, 2018 at 2:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Following is the advance agenda for the meeting:

I.  Roll Call

II.  Audience Comments

III.	Financing Matters (to be provided under separate cover)

A.	Consideration of Proposal from Hancock Bank

B.	Consideration of Supplemental Assessment Methodology Report

C.	Consideration of Resolution 2018-01, Declaring Special Assessments

D.	Consideration of Resolution 2018-02, Setting a Public Hearing

IV.  Approval of Consent Agenda

A.	Approval of the Minutes of the January 8, 2018 Meeting

B.	Financial Statements

C.	Assessment Receipt Schedule

D.	Check Register

V.  Consideration of Amenity Staffing

VI.  Other Business

VII.  Staff Reports

A.	Attorney

B.	Engineer

C.	Manager

D.	Operations Manager - Report

VIII.  Audience Comments / Supervisor’s Requests

IX.	Next Scheduled Meeting – March 12, 2018 @ 6:00 p.m. at the Plantation Oaks Amenity Center

X.  Adjournment

I look forward to seeing you at the meeting. If you have any questions, please feel free to call.

Sincerely,

James A. Perry

James A. Perry

District Manager

FOURTH ORDER OF BUSINESS

A.

MINUTES OF MEETING

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Middle Village Community

Development District was held Monday, January 8, 2018 at 2:00 p.m. at the Plantation Oaks

Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Rocky Morris	Chairman

Michael Steiner	Supervisor
Rod Swartz	Supervisor
Shawn Vick	Supervisor
John Jarrett	Supervisor (by phone)

Also present were:

James Perry	District Manager
Jason Walters	District Counsel (by phone)
Jay Soriano	GMS Community Manager
Wanda McReynolds	GMS
Bob Gang	Bond Counsel (by phone)
Rhonda Mossing	MBS Capital Markets (by phone)

FIRST ORDER OF BUSINESS	Roll Call

Mr. Perry called the meeting to order at 2:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments

There being none, the next item followed.

THIRD ORDER OF BUSINESS	Update on the Status of the Refinancing

Ms. Mossing stated we sent out RFPs to about five different banks and we did receive

bids today. We gave them about a month to respond to the RFPs and then we gave them a week’s extension on that because of the holidays which brought the bids in today at noon. We received two bids out of the five RFPs that we sent out and the bids came in from Bank United and Hancock Bank. The terms on both bids look pretty good. Each one of them are a little bit different so we’re going to analyze the differences between the two bids and based upon the timetables that we’re anticipating we’d like to come back to the board at your February meeting with an analysis of the two bids and an analysis of what our public offering would

January 8, 2018	Middle Village CDD

compare based upon current market rates, then ask the board to approve one of the structures presented and have an assessment report at that meeting to ask the board to approve a supplemental methodology report and schedule a public hearing for your March meeting. The reason for that is, even though the amount the residents will receive in savings is greater than what they’re paying now, the assessments will go up slightly because of the adjustment that we’re doing to the Plantation Oaks parcel. What that means is the par amount is going to go up but the coupon on the lower financing is going to still generate savings per unit. If someone wanted to pay off their assessments the day after we close on the refinancing it will be a little bit more than what it is the day before we close on the refinancing. With that being said, if we come back to the board in February with a recommendation and schedule a public hearing for March, we anticipate to close on the refinancing by the end of March.

Mr. Morris asked is there any issue with us pushing this out to February and then a March public meeting etc, as far as wanting to expedite this and get it going as quickly as possible?

Mr. Perry responded I think the timetable she’s talking about is the quickest and keep in mind what’s going to happen is the assessments that are on the annual tax bill will go down but the debt associated with your individual lot will go up so we’re going to have to do public notice and that’s a public hearing so we’re going to mail notices to everyone and we will explain that your debt on your lot is going to go up whatever it is, but your annual assessment will go down. In that process we have to do mailed notices to everyone and we will have to hold a public hearing so that timetable is going to be as soon as you can get it. With this schedule we’ve got plenty of time to incorporate it into the budget for next year.
Mr. Walters stated I think the timeline makes sense. The only thing I’ll add in terms of the overall moving parts is Rhonda mentioned the Plantation Oaks Village parcel and several of us have still been in contact with the certificate holder and they are still analyzing it and we’ve reached out to those certificate holders and their counsel to say to the extent this is going to be part of the solution, we need that to happen sooner rather than later so we will keep those efforts up and over the next 30 to 60 days as we move forward and to the extent that can be accomplished, we will do that but the good news on some level is whatever the outcome of that is, there is still going to be savings to the residents based on the refinancing.

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January 8, 2018	Middle Village CDD

Ms. Mossing stated I might add too that when we work with the District Manager’s office over the next month and put the supplemental assessment methodology report together we’re going to try to put language in there that identifies the Plantation Oaks parcel as currently not economically developable which is why they’re outside of the assessable limits of the refunding bonds but at such time that it’s determined that parcel becomes economically developable, they will be assessed based upon the formulas outlined in the assessment methodology and any funds that are received from that parcel in the future would go to reduce the assessments and/or the outstanding principals on the refunding bonds so that the residents whose principal amounts are going up slightly now will come down based upon the development plans.

Mr. Morris asked is there any estimation as to amounts of increased debt per landowner?
Ms. Mossing responded I don’t have that in front of me but I think when I looked at it earlier this morning it was $1,400 per unit but I’m going to double check that for you. That’s the increased principal amount per unit but the savings outweighs that.

Mr. Swartz asked this is the same term of debt that we currently have?

Ms. Mossing responded there’s no extension of term. It’s the same maturity date of

2035.

Mr. Swartz asked so the increase in debt is basically the fee of doing the refinance? Mr. Perry responded right.
Ms. Mossing responded and the allocation of the Plantation Oaks parcel for the most

part.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda

A.	Approval of the Minutes of the December 11, 2017 Meeting

B.	Financial Statements

C.	Assessment Receipt Schedule

D.	Check Register

Mr. Perry stated you were sent by a separate email the financial statements as of November 30th. We’re 94% collected on the tax rolls for the assessment receipt schedule and that’s great. Then you have a check register that was revised. It totals $106,660.24. The copy in

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January 8, 2018	Middle Village CDD

front of you shows the payroll of the supervisors and that’s the only change from what was included in your agenda package.

 On MOTION by Mr. Morris seconded by Mr. Swartz with all in  favor the consent agenda was approved.

FIFTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Staff Reports

A.	Attorney

Mr. Walters stated I covered the Village Center parcel under the refinancing item but we will keep the board updated on that and as Rhonda said, we’re exploring every angle on that and we’re going to get the best result so I didn’t want anyone to think we weren’t working diligently on that. We’re running all the different options to make sure we get the best result for the district.

Mr. Perry stated the board has copies of the document you sent with the map.

Mr. Walters stated this came to us late last week. Essentially this is the south west Village Center parcel, not the part near where the buildings are.
Mr. Morris stated next to the fire station.

Mr. Walters stated yes next to the fire station and Forest Hammock. All those Village Center parcels are owned by Don Hinson so he had sent this over to see if we could work on a easement agreement, which I had sent him a draft of, but essentially he’s got an agreement to sell off that entire Village Center quadrant to one seller and in doing his do diligence and land surveys and everything else, there are slip lanes and some other pieces that kind of overlap with the right-of-way so we wanted to make sure that we had the proper access to all of that area where we have landscaping that we maintain and the slip lanes as well. So the concept here is where you see any kind of patching through that area, this is just a rough sketch, he’s getting a survey done and we have a draft easement agreement in the form you’ve seen before but they will have a survey done of that area and that will be a grant of easement from the landowner to the CDD just to make sure we have proper access for ingress and egress, maintenance of the landscaping and parking within those areas. We’ve brought it to you today

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January 8, 2018	Middle Village CDD

because they’re contemplating a closing next week so they wanted to get this done prior to that closing so I told them I would bring it to the board and I look for approval in substantial form of the grant of easement from Don Hinson’s land owning company to the district for the area you see on the survey.
Mr. Perry stated I know they’ve asked for estoppel letters and Sheryl has been working with Don Hinson on that. The print is kind of small but is the purchaser Trinity Baptist Church?

Mr. Walters responded I believe that is the purchaser.

Mr. Perry stated okay because that’s where it says it’s certified to in regards to this document.

Mr. Walters stated he just mentioned a church so I’m assuming that’s the entity and we obviously want to do this before their closing that way we didn’t have to deal with a subsequent landowner.

Mr. Morris stated Jim, you mentioned earlier Don is typically the first one who pays his assessments anyway, and that would continue?
Mr. Perry responded yes. I had an inquiry from the prospective buyer of this. They didn’t identify themselves and it was in regards to this parcel and they were inquiring as to exemption of churches from assessments and I explained to them that they are not exempt and they are subjec to the debt assessments that is assigned to them, plus the operations and maintenance so they are well aware of that. I know on the estoppel letter that Sheryl has provided them it includes that type of language.

 On MOTION by Mr. Morris seconded by Mr. Swartz with all in  favor the grant of easement was approved in substantial form.

Mr. Walters stated we will get that finalized and get that recorded that way once that property is transferred we’re all in good standing.

B.	Engineer

There being none, the next item followed.

C.	Manager

There being none, the next item followed.

D.	Operations Manager – Report

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January 8, 2018	Middle Village CDD

Mr. Soriano stated we had a successful Cocoa with Claus event last month. I mentioned this is the first time we charged for that event and it really didn’t cause any concerns. I got one or two phone calls about it when we first sent out registration. It has gotten so large it caused more problems so charging a little bit, I think it was $3, cut down on the people that sign up and take up a spot and never show up, or people that don’t take time to register at all and then show up so this was one of the smoothest Cocoa with Claus events we’ve had in a long time. There were still quite a few people here, almost 300. Our Santa Claus finished with the kids about ten or fifteen minutes before the end of the night so he was able to see all of the kids and then he made his rounds and got pictures with some of the adults and volunteers so it was a lot of fun and everything went over smooth. The next event will be our Polar Plunge. Usually we wait until February because that is the coldest month of our year. The dates I’m looking at will either be the last Saturday in January or February 10th. I try to stay away from anything some of the other organitions are doing out on our field. Soccer is done right now but the travel portions of the older teams are still out there playing games and running practice on weekends so I want to check with them and stay away from any other big events that might be on those weekends so we can try to pull in as many people from the community. It’s a free event and we just give them a coffee, hot cocoa and donuts. It doesn’t tend to be a huge event and it’s at your sister district’s pool. I’ll send out an email with that specific date.

Our heater has been doing very well this year. We did have one issue where we lost a sensor in one unit and it worked out well because we didn’t see a problem with the heating. The other units were able to take over and run everything while that one was down. About a day later the gentleman who installed it came out and everything was free as part of our warranty. That was one of the things I looked at. We wanted to get as many years out of it as possible. He came out, swapped out the sensor and it was back up and running. It has been a much colder winter than we’ve seen in the past so we are at our budget line right now, that’s how much we’ve spent in gas. At the last meeting I told you I was going to announce when we were going to start using covers and it was actually two weeks too late. We had that two week long nor’easter and we burned about $2,500 worth of gas in that time before starting to use covers. That would have been the couple thousand that I usually like to keep as padding because we turn it on about a month before we open the pools back up for the families so generally we will close down in February and turn it back on for March. We have spring break

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January 8, 2018	Middle Village CDD

and then we don’t really open up until April. We’re already past that point so if we do operate in that fashion again, that will put us a bit over budget but looking at the winter I don’t know that there would have been any way around that. I would make the recommendation that we go ahead and close it down at the end of this week and I can send out an email. Realistically, based on temperature and usage, I don’t really see it warming up too much. We have a few warm days where we’re going to get into the 60s but I see it staying cold now through February. I pulled reports if you want to look at them. They have names and cards numbers so I didn’t want to put them in the agenda package, but that is the type of report that I get when I run our card system report. It shows me everyone that scans in. It is just the back gate to get into that pool. That’s a report for every scanning event from November 1st through today so all together there’s 67 different people that have used that pool in those two months. There were only 10 that have come more than four times. In general, if you flip through you’re going to see some pages have two or three pages of one person’s name and that’s because we have two ladies that are regulars. They come here every day. They were mad the few days I had to do work out there and it was below 40 degrees and we kept it closed. They go and work out and then they swim laps. Right now, we’ve spent that $13,000 for what amounts to between two and ten people. We will end up getting complaints no matter how we do it, but I think we should close it down now and save what we can so we can turn it back on in March.

Mr. Morris asked so you’re proposing to close it down in the next week or so until March?
Mr. Soriano responded yes, basically we will pull the covers and we won’t do that daily uncover and cover it. It will just stay on. I turn the heater down really low. I don’t turn it off because if I turn it off completely and let that drop down as cold as it will get, there’s a huge spike and you waste one whole tank just to bring it up to temperature. I turn it down into the mid-60s so it’s more of a gradual turn up when we come in to the first weekend of March so we can get it warm for everybody. Normally I would try to wait until that coldest part which is February but being that we’re already over that budget line I would say we shut it down.

Mr. Morris stated okay.

Mr. Soriano stated moving on, you will see our usage from last month. It’s extremely low and a little bit lower than it was last year because this does knock out about two weeks that I was working in that fitness center when we did the renovations.

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January 8, 2018	Middle Village CDD

Moving on to the operations side, I have a couple of items for you guys. I wanted to update you on how everything is going. We had a concern last month and though some of the points that the gentleman brought up were valid concerns, the general concensus down there is that everybody enjoys the way it is set up. There’s a lot more room and we have the TVs running now. It’s a nicer layout and everybody is enjoying the staff person that is there. Some of it I believe is social. They just like having someone to talk to in the morning but it does allow them when they have questions or concerns that they can be helped right there. We did catch a lot of issues over the holiday break. A lot of people that give their cards to their visiting family members to work out and that’s actually what we had the most complaints about. A sister from Pennsylvania is visiting for a week and she’s got the homeowner’s card, she was mad because she couldn’t work out and for the last four or five years they’ve lived here, she’s been able to do that and we had to explain to them you can’t do it now though. Those few owners that notice that we’re catching it have appreciated it so we’ve gotten a lot of compliments on that change.

Mr. Steiner asked in that particular case can a person use it if they purchase a house

pass?

Mr. Soriano responded yes and they go through that with them. They’re not set up to do that downstairs yet. They will be so that they can just enter the information in. I worked with the staff to try to make sure they’re lenient. As long as they can fall into the rules then we’re letting them slide and saying go get this card updated, get a new picture and make sure you have a working card.

Ms. Vick asked how quickly do you think it will be set up downstairs to use the visitor pass on the spot?
Mr. Soriano responded by the end of this month. We got a reader in there so now they don’t have to scan out front. They can and most people still do by habit but there is now a reader right at the front because we know if I walk in, my wife, or anybody else, I’m not going to close the door behind them and make them scan it in so they’re watching that screen in front of them as people are approaching the desk. If they see somebody that didn’t scan it, they ask them to scan it right there. We do have to get the guest passes reloaded. Anybody that has brought in guests in the last eight days has kind of gotten away with free guest passes because I have to get those reloaded at the beginning of the year. I have to go through all 7,000 addresses

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January 8, 2018	Middle Village CDD

and twelve new passes go in for the year because we have seen a lot of kids bringing guests. As long as Mom and Dad have given them a pin number then they’re able to bring in guests as long as they follow the rules, they’re the right age, your guest stays with you. It’s the same way it is at the pool so that means come summertime if they’ve used up those guests passes Mom and Dad will gave to buy them so this will be a little different and cause some changes down the road but we’re also being really slow and lenient with it. By the end of February when we have all of those New Years resolutions out of the way we will get to that point where we’re strict. We will do this when we open up for the pool too. When we open up for spring break there are a lot of rules that are constantly being broken. Kids in basketball shorts are probably the worst. When we go through we’re not going to say you can’t come in, we understand this is what required and by the time we get to that Memorial Day weekend and there’s 600 people in the pool, everyone has to follow the rules.
One quick update on the well. We are still in the same position I was last month. We’re working with the county due to the county right-of-way. The last I spoke to them I had sent them a hand drawn map of where we’re out. It’s an eight-foot difference where the well is currently to where we’re putting the well closer to the road. They just have to go through talking it out and making sure their right-of-way director is happy and as soon as they get me written approval and the right-of-way permit and our well drillers have already gone through everything, we’ve processed the check for them to go ahead and start their deposit. This well was all together about $9,000 cheaper than that first quote I had given you guys months ago. I’m hoping the county won’t come back to me with any concerns and we will see some kind of action on that in the next month or so.

There have been a couple of small issues due to the cold. Those hard freeze days I go through and inspect everything on the pools and make sure there’s no major damage. We have a very large flange where water is shotting out the side due to expansion and contraction during the cold of that metal valve that is next to the plastic. That is the tank that filled up with water next year. Right now it’s slowly filling up with water again because of that. That is also the pipe that cracked. After we fixed everything there was a small crack, I had to dig the hole back and we did a temporary fix. I mentioned we would have to go back in this off season and do some repairs for leaks on the outside so luckily it’s not something that is added. This is already the problematic tank and I was going to have to work on it anyway so I will be taking that

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January 8, 2018	Middle Village CDD

valve apart and we will get a couple new gaskets and large PVC flanges. That is an 8-inch pipe but it will actually make the job easier when I take it apart I’ll be able to pull that 8-inch pipe out so that I can work on the part that was cracked last year as compared to normally we’d cut it and try to wrestly with because 8-inch pipes don’t bend. The biggest issue we had is our adult pool had an issue with it’s VFD drive. This wasn’t due to the cold, this was just age on it. We have these drives on a lot of our motors. They allow us to slow down or speed up the spin of the motor. They are very expensive pieces of equipment because they’re little computers that hook to the motor. That one back there is outrageous. When it was purchased it was about $10,000. It is completely dead now. It actually shut down the filter and the heater. By the time we found it the next day we can bypass it so there’s no issues but the VFD drive is there for a reason. It’s there so you can slow the motor down and protect it. I don’t want to purchase a very expensive drive. Everything we’ve been putting on all the other motors are a few hundred to a thousand dollars. Those are the ones that I came to you a couple of years ago and said we want to have extras as a backup. We’ve been buying the propellers, motors and VFD drives and stocking up so when one goes out, I can go in and swap it out real quick. This one is a little more expensive so it will be one I’ll have to come back to you whether it’s the same brand, just a different model or I find one that’s a little bit cheaper it’s probably still going to be beyond my $1,500 or so dollars. I’m guessing probably about $2,500, $3,000.

Mr. Swartz asked is that putting undo stress on the motor?

Mr. Soriano responded the motor manufacturer would tell you that but they are designed to run like that for quite a while without that VFD. They do create a bypass so the company that has the VFD has the bypass in there so you can deal with issues that like. If they go out you turn the bypass, it runs 208 volts, 60 hertz one time. Turn it on and it starts running full speed. The VFD let’s me drop it down to about 60% of that speed. As long as I’m getting the gallons per minute that’s all the health department cares about. It wouldn’t be something I’d want to leave through the summer without some kind of frequency drive.

Mr. Swartz stated I was just thinking if you wanted to save a month we could do a not to exceed amount.
Mr. Soriano stated that’s really up to you. I don’t think it’s needed and I’ll be fine. I’ve heard the motors enough where when I walk by I can tell something is wrong just by the hum of them. With these VFD drives when you turn them down you can hear them change. Since

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January 8, 2018	Middle Village CDD

we’ve had it in bypass for the week or so it has been running nice and quiet but it’s not something I want to leave too long?

Mr. Morris asked so you’ll bring back a quote?

Mr. Soriano responded I would be fine with bringing it back. That’s all I have for my report. Is the March meeting our night time meeting?

Mr. Perry responded yes March 12th is at 6:00.

Mr. Soriano stated usually I’d bring forward anything we want to change, although we haven’t changed much in the last couple years as far as policies or rates but that’s where I’ll bring forward some of those ideas so during that public meeting we can say yay or nay.

Mr. Steiner asked this drive you’re talking about controlling, is it tied to the function size of the motor that’s driving the cost or is there a standard one that fits any and all?
Mr. Soriano responded there are different models for different sizes. They go up by the horsepower so the larger they get they are more expensive but it is also the brand. Snyder Electric is more expensive. You’ll see them in there on my purchases in the past what’s called leg drives. They are much cheaper, we’re talking about a third of the price on average. They don’t carry the same commercial warranty, they are only warrantied for a year but they’re so much easier to deal with and to me it’s worth it compared to what we would lose if the motor went out.

Mr. Steiner asked did somebody get our lamp post out here by the pool?

Mr. Soriano responded yes, that was actually the week before our last meeting. I’m trying to deal with fiberglass guys to put it up right now instead of replacing that lamp post. With the height of the post it is about $2,500 just for the fiberglass pole itself and it’s just broke on one side so I’m hoping we can stand it up. The big issue with any fiberglass work is you can’t do it below 50 degrees so we’ve had a little bit of trouble. I have some tank work over at Double Branch that I’m doing fiberglass work on and we just can’t do any work right now. It has to be 50 degrees for a few days to make sure that fiberglass cures properly but we will stand it up and try that route first before looking to replace the pole completely. I received a call telling me that they saw somebody with a car and a trailer back into it but we don’t have cameras that look that way so I can’t prove anything. I asked our landscapers to be safe but they know better and they would have told me. We do see a lot of people pull in and sit in that location a lot of times.

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January 8, 2018	Middle Village CDD

Mr. Swartz asked I just noticed the grafitti at Deerview Park. We don’t have any surveillance cameras out at the park do we?

Mr. Soriano responded not in the parks. That is something I’ve talked to people about on the Double Branch side at Phase 1 with as many parks as they have and the hard part is I don’t have any connections so one, it’s going to be a little bit more expensive because they’re going to be wireless cameras. I don’t have electricity so they have to be self-contained and durable if we want to do that. Almost like a game camera that runs full time and not just when the animal crosses it and then we can use that drive if I want to look at who drew all over our park which is something I’ve talked to people about and looked at whether it’s worth it. Here it’s a couple hundred dollars of pressure washing time and chemicals versus whether we want to put security cameras everywhere.

Mr. Swartz stated I’m not thinking just the grafitti, it’s around the corner from our house and we’ve heard some stories.

Mr. Soriano stated it is something I’ve looked at so if you want me to get more serious about that in the future and bring numbers to the board I can, it’s just at the moment I haven’t really seen the need outweighing how much we spend.

Mr. Morris asked did it look like vandalism to the Whitfield fences, the ones you repaired?

Mr. Soriano responded yeah that was the first time I’ve seen them broken in the middle, almost like it was cut. A lot of times they’re popped out. That’s done that way so we can move them and repair them but this one was ripped right now the middle.

Mr. Morris stated I didn’t know if it was the case or not but I drove by there and it was probably the day that it happened but there were two Clay County deputies that had several teenagers detained when you come into Whitfield coming down Old Hickory and I don’t know if they rolled up on them and saw them doing that or not.
Mr. Soriano stated I can check. Usually most of the officers are good at contacting us when they catch something that is occuring on our property but there are those few officers that don’t know the difference between the district and the HOA and they will contact them. I’ve gotten police reports where there’s accidents on our property and it names the HOA so when I’m dealing with insurance I’ve got to get it taken care of correctly but most are good about contacting me.

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January 8, 2018	Middle Village CDD

Mr. Jarrett stated the cops were there for the teenagers because a high school boy jumped a middle schooler from the back of a pick up truck and beat him up there in front of the park.

SEVENTH ORDER OF BUSINESS	Audience Comments/ Supervisor's Requests

There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting

Mr. Perry stated the next regularly scheduled meeting is February 12, 2018, at 2:00 p.m. at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park,
Florida.

NINTH ORDER OF BUSINESS	Adjournment

 On MOTION by Mr. Morris seconded by Mr. Steiner with all in  favor the meeting was adjourned.

______________________________	______________________________

Secretary/Assistant Secretary	Chairman/Vice Chairman

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B.

Middle Village

Community Development District

Unaudited Financial Reporting

December 31, 2017

Middle Village

Community Development District

Combined Balance Sheet

December 31, 2017

								Governmental Fund Types												
														Debt				Capital				Totals		
		General			Recreation			SPE	Capital Reserve	Service				Projects				(Memorandum Only)		
Assets:	$77,335	$97,228	$416	$20,274				---	---	$195,253			
Cash													
Land Held for Resale	---	---	$380,849	---				---	---	$380,849			
Investments:																								
Series 2004A/2008A	---	---	---	---				$875,313	---	$875,313			
Reserve													
Interest	---	---	---	---				$28,977	---	$28,977			
Revenue	---	---	---	---				$1,990,279	---	$1,990,279			
Prepayment	---	---	---	---				$986,916	---	$986,916			
Sinking Fund	---	---	---	---				---	---	$0			
Construction	---	---	---	---				---	$510,929	$510,929			
General Account	---	---	---	---				---	$54,121	$54,121			
Operations	$242,815	---	---	---				---	---	$242,815			
Custody Acct - Gen Fund Excess													
Custody Acct - Rec Fund Excess	---	$1,864,259	---	---				---	---	$1,864,259			
Custody Acct - Rec Fund Reserve	---	---	---	$892,380				---	---	$892,380			
Due From Capital	---	---	---	---				---	---	$0			
Due From Other	---	---	---	---				---	---	$0			
Due From Double Branch	---	$576	---	---				---	---	$576			
Due From General Fund	---	---	---	---				---	---	$0			
Due From Rec Fund	$7,415	$10,652	---	---				---	---	$18,067			
Due From Capital Reserve	---	$1,435	---	---				---	---	$1,435			
Due From Debt Service	---	---	---	---				---	---	$0			
Accounts Receivable	---	---	---	---				---	---	$0			
Assessment Receivable	---	---	---	---				---	---	$0			
Electric Deposits	---	$13,270	---	---				---	---	$13,270			
Prepaid Expenses	---	$845	---	---				---	---	$845			
Total Assets																									
		$327,565			$1,988,266			$381,265		$912,654				$3,881,484				$565,049				$8,056,283			
																									
Liabilities:	$5,278	$77,237	---	$20,999				---	---	$103,514			
Accounts Payable													
Contracts Payable	---	---	---	---				---	---	$0			
Accrued Expenses	---	$15,113	---	---				---	---	$15,113			
FICA Payable	---	---	---	---				---	---	$0			
Contracts Payable	---	---	---	---				---	---	$0			
Deferred Revenue - Rental Revenue	---	$24,630	---	---				---	---	$24,630			
Due to Capital Reserve	---	---	---	---				---	---	$0			
Due to Debt Service Fund	---	---	---					---	---	$0			
Due to General Fund	---	$7,415	---	---				---	---	$7,415			
Due to Rec Fund	$10,652	---	---	---				---	---	$10,652			
Due to Double Branch CDD	---	---	---	$1,435				---	---	$1,435			
Fund Balances:	$311,636	$1,850,601	$381,265	$890,219				---	---	$3,433,721			
Unassigned													
Nonspendable	---	$13,270	---	---				---	---	$13,270			
Restricted for Debt Service		---	---	---				$3,881,484	---	$3,881,484			
Restricted for Capital Projects	---	---	---	---				---	$565,049	$565,049			
Total Liabilities and Fund Equity																		
	$327,565		$1,988,266		$381,265		$912,654				$3,881,484		$565,049		$8,056,283			

Page 1

Middle Village

Community Development District

General Fund

Statement of Revenues & Expenditures For the Period ending December 31, 2017

12

	Adopted	Prorated Budget	Actual			
	Budget	12/31/17	12/31/17	Variance		
Revenues:	$191,913	$175,975	$175,975	$0		
Maintenance Assessments - Tax Roll						
Maintenance Assessments - Direct	$23,774	$6,984	$6,984	$0		
Interest Income	$350	$88	$42	($46)		
Total Revenues						
	$216,037	$183,046	$183,001	($46)		
Expenditures:						
Administrative	$12,000	$3,000	$2,600	$400		
Supervisors Fees						
Travel	$209	$52	$0	$52		
FICA Expense	$918	$230	$199	$31		
Engineering	$10,500	$2,625	$293	$2,333		
Trustee	$15,144	$3,786	$0	$3,786		
Dissemination Agent	$2,100	$525	$500	$25		
Assessment Roll	$7,260	$7,260	$7,260	$0		
Attorney	$45,000	$11,250	$4,863	$6,387		
Attorney-Foreclosure	$28,000	$7,000	$4,791	$2,209		
Arbitrage	$750	$188	$0	$188		
Annual Audit	$5,900	$1,475	$0	$1,475		
Management Fees	$57,657	$14,414	$14,414	$0		
Information Technology	$2,150	$538	$538	($0)		
Telephone	$425	$106	$92	$14		
Postage	$600	$150	$132	$18		
Printing & Binding	$2,700	$675	$698	($23)		
Records Storage	$200	$50	$0	$50		
Insurance	$10,652	$10,652	$10,652	$0		
Legal Advertising	$1,500	$375	$132	$243		
Other Current Charges	$150	$38	$0	$38		
Office Supplies	$300	$75	$64	$11		
Dues, Licenses & Subscriptions	$175	$175	$175	$0		
Reserves	$11,747	$2,937	$0	$2,937		
Total Administrative						
	$216,037	$67,575	$47,402	$20,173		
Excess Revenues (Expenditures)						
	$0		$135,599			
Fund Balance - Beginning						
	$0		$176,037			
Fund Balance - Ending						
	$0		$311,636			

Page 2

Middle Village

Community Development District

General Fund

Month By Month Income Statement

11

		October	November	December	January	February	March	April	May	June	July	August	September	Total		
Revenues:	$0	$54,140	$121,835	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175,975		
Maintenance Assessments - Tax Roll															
Maintenance Assessments - Direct	$0	$0	$6,984	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,984		
Interest Income	$15	$14	$14	$0	$0	$0	$0	$0	$0	$0	$0	$0	$42		
Total Revenues																
		$15	$54,153	$128,833	$0	$0	$0	$0	$0	$0	$0	$0	$0	$183,001		
Expenditures:																
Administrative	$1,000	$800	$800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,600		
Supervisors Fees															
Travel	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
FICA Expense	$77	$61	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$199		
Engineering	$98	$0	$195	$0	$0	$0	$0	$0	$0	$0	$0	$0	$293		
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Dissemination Agent	$167	$167	$167	$0	$0	$0	$0	$0	$0	$0	$0	$0	$500		
Assessment Roll	$7,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,260		
Attorney	$2,219	$2,644	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,863		
Attorney-Foreclosure	$2,417	$2,375	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,791		
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Management Fees	$4,805	$4,805	$4,805	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,414		
Information Technology	$179	$179	$179	$0	$0	$0	$0	$0	$0	$0	$0	$0	$538		
Telephone	$37	$35	$20	$0	$0	$0	$0	$0	$0	$0	$0	$0	$92		
Postage	$40	$45	$48	$0	$0	$0	$0	$0	$0	$0	$0	$0	$132		
Printing & Binding	$380	$161	$157	$0	$0	$0	$0	$0	$0	$0	$0	$0	$698		
Records Storage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Insurance	$10,652	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,652		
Legal Advertising	$65	$2	$65	$0	$0	$0	$0	$0	$0	$0	$0	$0	$132		
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Office Supplies	$21	$21	$21	$0	$0	$0	$0	$0	$0	$0	$0	$0	$64		
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175		
Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Expenditures																
		$29,590	$11,294	$6,518	$0	$0	$0	$0	$0	$0	$0	$0	$0	$47,402		
Excess Revenues (Expenditures)																
		($29,575)	$42,860	$122,315	$0	$0	$0	$0	$0	$0	$0	$0	$0	$135,599		

Page 3

Middle Village

Community Development District

Recreation Fund

Statement of Revenues & Expenditures

For the Period ending December 31, 2017

	Adopted	Prorated Budget	Actual			
	Budget	12/31/17	12/31/17	Variance		
Revenues:	$1,396,001	$1,365,300	$1,365,300	$0		
Maintenance Assessment - Tax Roll						
Maintenance Assessment - Direct	$172,932	$54,184	$54,184	$0		
Interest	$1,000	$250	$1,453	$1,203		
Miscellaneous Income	$0	$0	$2,679	$2,679		
Amenities Revenue	$79,800	$19,950	$26,146	$6,196		
Cost Share Revenue - South Village/Lighting	$36,662	$9,166	$0	($9,166)		
Total Revenues						
	$1,686,395	$1,448,849	$1,449,762	$913		
Expenditures:						
Administrative	$124,790	$31,198	$31,198	($0)		
Management Fees - On Site						
Insurance	$45,879	$45,879	$42,920	$2,959		
Other Current Charges	$5,868	$1,467	$1,257	$210		
Permit Fees	$1,500	$375	$402	($27)		
Office Supplies	$500	$125	$0	$125		
Capital Reserve	$61,776	$15,444	$0	$15,444		
Total Administrative						
	$240,313	$94,488	$75,776	$18,711		
Common Area	$92,047	$23,012	$12,707	$10,304		
Security						
Security - Clay County Off Duty Sheriff	$43,609	$10,902	$8,668	$2,234		
Electric	$22,000	$5,500	$5,411	$89		
Streetlighting	$32,000	$8,000	$7,047	$953		
Irrigation Maintenance	$4,000	$1,000	$808	$193		
Landscape Maintenance	$413,172	$103,293	$102,792	$501		
Common Area Maintenance	$54,847	$13,712	$11,407	$2,305		
Lake Maintenance	$23,668	$5,917	$4,950	$967		
Misc. Maintenance	$5,000	$1,250	$415	$835		
Total Common Area						
	$690,343	$172,586	$154,205	$18,381		
Recreation Facility	$147,794	$36,949	$31,834	$5,114		
Aquatic & Athletic Manager/Staff						
Pool Attendants	$138,761	$3,454	$3,454	$0		
Janitorial	$42,418	$10,605	$9,765	$839		
Telephone	$5,364	$1,341	$1,210	$131		
Electric	$62,000	$15,500	$12,299	$3,201		
Water/Sewer	$33,000	$8,250	$9,898	($1,648)		

Page 4

Middle Village

Community Development District

Recreation Fund

Statement of Revenues & Expenditures

For the Period ending December 31, 2017

	Adopted	Prorated Budget	Actual			
	Budget	12/31/17	12/31/17	Variance		
Refuse Services	$11,844	$2,961	$3,446	($485)		
Pool Maintenance & Chemicals	$52,318	$13,080	$13,789	($710)		
Cable	$5,102	$1,276	$1,175	$101		
Contingency	$3,000	$750	$0	$750		
Special Events	$5,000	$1,250	$3,117	($1,867)		
Office Supplies & Equipment	$3,000	$750	$171	$579		
General Facility Maintenance	$37,707	$9,427	$9,425	$2		
General Facility Maintenance - Preventative	$15,350	$3,838	$1,868	$1,970		
General Facility Maintenance - Contingency	$27,600	$6,900	$6,900	$0		
Elevator Maintenance	$2,576	$644	$479	$165		
Recreation Passes	$7,125	$1,781	$0	$1,781		
Lighting Repairs	$10,000	$2,500	$2,333	$167		
Tennis Court Maintenance	$35,680	$8,920	$6,360	$2,560		
Staff- Exercise Room	$30,000	$7,500	$0	$7,500		
Total Recreation						
	$675,639	$137,674	$117,526	$20,148		
Aquatics Pool	$22,160	$5,540	$3,585	$1,955		
Pool Maintenance						
Pool Chemicals	$7,840	$1,960	$0	$1,960		
Electric	$16,000	$4,000	$3,446	$554		
Water/Sewer	$6,800	$1,700	$0	$1,700		
Gas Heat	$12,000	$3,000	$14,885	($11,885)		
Supervisors	$10,300	$2,575	$217	$2,358		
Unscheduled Pool Maintenance	$5,000	$1,250	$0	$1,250		
Total Aquatics Pool						
	$80,100	$20,025	$22,133	($2,108)		
Total Expenses						
	$1,686,395	$424,772	$369,640	$55,132		
Excess Revenues (Expenditures)						
	$0		$1,080,121			
Fund Balance - Beginning						
	$0		$783,750			
Fund Balance - Ending						
	$0		$1,863,871			

Page 5

Middle Village

Community Development District

Recreation Fund

Month By Month Income Statement

	October	November	December	January	February	March	April	May	June	July	August	September	Total		
Revenues:	$0	$420,043	$945,257	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,365,300		
Maintenance Assessment - Tax Roll															
Maintenance Assessment - Direct	$0	$0	$54,184	$0	$0	$0	$0	$0	$0	$0	$0	$0	$54,184		
Interest	$525	$455	$473	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,453		
Miscellaneous Income	$2,679	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,679		
Amenities Revenue	$3,790	$5,511	$16,845	$0	$0	$0	$0	$0	$0	$0	$0	$0	$26,146		
Cost Sharing Revenue	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Revenues	$6,994	$426,009	$1,016,759	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,449,762		
Expenditures:															
Administrative	$10,399	$10,399	$10,399	$0	$0	$0	$0	$0	$0	$0	$0	$0	$31,198		
Management Fees - On Site															
Insurance	$42,920	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$42,920		
Other Current Charges	$487	$369	$401	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,257		
Permit Fees	$0	$402	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$402		
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Capital Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Administrative	$53,806	$11,170	$10,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$75,776		
Common Area	$4,236	$4,236	$4,236	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,707		
Security															
Security - Clay County Off Duty Sheriff	$3,822	$2,562	$2,285	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,668		
Electric	$1,647	$1,595	$2,169	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,411		
Streetlighting	$2,349	$2,349	$2,349	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,047		
Irrigation Maintenance	$688	$0	$120	$0	$0	$0	$0	$0	$0	$0	$0	$0	$808		
Landscape Maintenance	$34,264	$34,264	$34,264	$0	$0	$0	$0	$0	$0	$0	$0	$0	$102,792		
Common Area Maintenance	$4,850	$1,987	$4,570	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,407		
Lake Maintenance	$1,972	$1,489	$1,489	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,950		
Misc. Maintenance	$415	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$415		
Total Administrative	$54,242	$48,481	$51,482	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154,205		
Recreation Facility	$10,457	$5,583	$15,794	$0	$0	$0	$0	$0	$0	$0	$0	$0	$31,834		
Aquatic & Athletic Manager/Staff															
Pool Attendants	$3,454	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,454		
Janitorial	$2,905	$3,955	$2,905	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,765		
Telephone	$362	$484	$365	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,210		
Electric	$4,318	$3,941	$4,040	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,299		
Water/Sewer	$1,820	$3,241	$4,837	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,898		
Refuse Services	$2,292	$0	$1,154	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,446		
Pool Maintenance	$4,126	$4,881	$4,783	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,789		
Cable	$392	$392	$392	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,175		
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Special Events	$1,975	$1,142	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,117		
Office Supplies & Equipment	$0	$171	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171		
General Facility Maintenance	$3,141	$3,142	$3,142	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,425		
General Facility Maintenance - Preventative	$1,596	$0	$272	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,868		

Page 6

Middle Village

Community Development District

Recreation Fund

Month By Month Income Statement

	October	November	December	January	February	March	April	May	June	July	August	September	Total		
General Facility Maintenance - Contingency	$2,300	$2,300	$2,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,900		
Elevator Maintenance	$479	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$479		
Recreation Passes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Lighting Repairs	$829	$675	$829	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,333		
Tennis Court Maintenance	$2,316	$2,907	$1,137	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,360		
Staff- Exercise Room	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Recreation	$42,762	$32,815	$41,949	$0	$0	$0	$0	$0	$0	$0	$0	$0	$117,526		
Aquatics Pool	$1,195	$1,195	$1,195	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,585		
Pool Maintenance															
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Electric	$926	$912	$1,608	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,446		
Water/Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Gas Heat	$3,374	$6,220	$5,291	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,885		
Supervisors	$217	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$217		
Unscheduled Pool Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Aquatics Pool	$5,712	$8,327	$8,094	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22,133		
Total Expenditures															
	$156,522	$100,794	$112,325	$0	$0	$0	$0	$0	$0	$0	$0	$0	$369,640		
Excess Revenues (Expenditures)															
	($149,528)	$325,215	$904,434	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,080,121		

Page 7

Middle Village

Community Development District

Middle Village SPE

Statement of Revenues & Expenditures

For the Period ending December 31, 2017

	Adopted	Prorated Budget	Actual			
	Budget	12/31/17	12/31/17	Variance		
REVENUES:						
	$14,270	$0	$0	$0		
Bondholders Contributions						
Miscellaneous Revenues	$0	$0	$0	$0		
TOTAL REVENUES						
	$14,270	$0	$0	$0		
EXPENDITURES:						
Annual Corporate Fees	$150	$38	$0	$38		
Bank Charges/Other Current	$120	$30	$30	$0		
Contingency/Miscellaneous	$2,500	$625	$0	$625		
Insurance - Liability	$1,500	$375	$0	$375		
Engineering	$1,000	$250	$0	$250		
Management Fees	$6,000	$1,500	$0	$1,500		
Legal Fees	$3,000	$750	$0	$750		
Property Taxes	$0	$0	$0	$0		
TOTAL EXPENDITURES						
	$14,270	$3,568	$30	$3,538		
EXCESS REVENUES (EXPENDITURES)						
	$0		($30)			
FUND BALANCE - Beginning						
	$0		$381,295			
FUND BALANCE - Ending						
	$0		$381,265			

Page 8

Middle Village

Community Development District

Capital Reserve Fund

Statement of Revenues & Expenditures

For the Period ending December 31, 2017

	Adopted	Prorated Budget	Actual			
	Budget	12/31/17	12/31/17	Variance		
REVENUES:	$500	$125	$2,031	$1,906		
Interest Income						
Capital Reserve - Transfer In	$61,776	$15,444	$0	($15,444)		
General Reserve - Transfer In	$11,747	$2,937	$0	($2,937)		
TOTAL REVENUES						
	$74,023	$18,506	$2,031	($16,475)		
EXPENDITURES:						
Repair And Replacements	$104,471	$33,365	$33,365	$0		
Capital Projects	$0	$0	$0	$0		
TOTAL EXPENDITURES						
	$104,471	$33,365	$33,365	$0		
EXCESS REVENUES (EXPENDITURES)						
	($30,448)		($31,334)			
FUND BALANCE - Beginning						
	$947,552		$921,553			
FUND BALANCE - Ending						
	$917,104		$890,219			

Page 9

Middle Village

Community Development District

Debt Service Fund - 2004A/2008A

Statement of Revenues & Expenditures

For the Period ending December 31, 2017

11	Adopted	Prorated Budget	Actual			
	Budget	12/31/17	12/31/17	Variance		
Revenues:						
Interest Income	$3,000	$750	$2,521	$1,771		
Special Assessments - Direct	$237,768	$0	$0	$0		
Special Assessments - Tax Roll	$2,128,203	$1,992,032	$1,992,032	$0		
Prepayments- Series 2004A	$0	$0	$936,351	$936,351		
Prepayments- Series 2008A	$0	$0	$79,250	$79,250		
Total Revenues						
	$2,368,971	$1,992,782	$3,010,154	$1,017,372		
Expenditures:						
Series 2004A	$754,730	$754,730	$754,730	$0		
Interest Expense - 11/1						
Special Call 11/1	$0	$0	$0	$0		
Interest Expense - 5/1	$754,730	$0	$0	$0		
Principal Expense - 5/1	$810,000	$0	$0	$0		
Series 2008A	$72,819	$72,819	$72,819	$0		
Interest Expense - 11/1						
Special Call 11/1	$0	$0	$0	$0		
Interest Expense - 5/1	$72,819	$0	$0	$0		
Principal Expense - 5/1	$65,000	$0	$0	$0		
Total Expenditures						
	$2,530,098	$827,549	$827,549	$0		
Excess Revenues (Expenditures)						
	($161,127)		$2,182,605			
Other Sources (Uses):						
Interfund Transfer In (Out) (1)	$135,443	$33,861	($1,598)	($35,459)		
Other Debt Service Costs	$0	$0	($2,253)	($2,253)		
Total Other Sources (Uses)						
	$135,443	$33,861	($3,851)	($37,712)		
Net Change in Fund Balance						
	($25,684)		$2,178,754			
Fund Balance - Beginning						
	$920,305		$1,702,730			
Fund Balance - Ending						
	$894,621		$3,881,484			

(1) Interest to Construction - General Account

Page 10

Middle Village

Community Development District

Capital Projects Fund

Statement of Revenues & Expenditures

For the Period ending December 31, 2017

	Series		
	2004A/2008A		
Revenues:			
			
Interest Income	$979		
Total Revenues			
	$979		
Expenditures:			
Capital Outlay	$0		
Trustee Fees	$19,526		
Cost of Issuance	$0		
Total Expenditures			
	$19,526		
Excess Revenues (Expenditures)			
	($18,547)		
Other Sources(Uses):			
Interfund Transfer In (Out)	$1,598		
Total Other			
	$1,598		
Net Change in Fund Balance			
	($16,948)		
Fund Balance - Beginning			
	$581,998		
Fund Balance - Ending			
	$565,049		

Page 11

Middle Village

Community Development District

Long Term Debt Report

Series 2004A Special Assessment  Bonds		
Interest Rate:	5.8% - 6%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	Max Annual of Both Bonds	
Reserve Fund Requirement:	$2,598,297	
Reserve Fund Balance:	$875,313	
Bonds outstanding - 9/30/2013	$29,965,000	
Less:  November 1, 2013	$0	
Less:  May 1, 2014 (Mandatory)	($715,000)	
Less:  November 1, 2014 (Prepayment)	($750,000)	
Less:  May 1, 2015 (Mandatory)	($725,000)	
Less:  November 1, 2015 (Prepayment)	($10,000)	
Less:  May 2, 2016 (Mandatory)	($750,000)	
Current Bonds Outstanding	$27,015,000	

Series 2008A Special Assessment  Bonds

Interest Rate:	6.75% - 6.875%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	See 2004A Series	
Reserve Fund Requirement:		
Reserve Fund Balance:		
Bonds outstanding - 9/30/2013	$2,495,000	
Less:  November 1, 2013	$0	
Less:  May 1, 2014 (Mandatory)	($55,000)	
Less:  November 1, 2014 (Prepayment)	($60,000)	
Less:  May 1, 2015 (Mandatory)	($55,000)	
Less:  May 2, 2016 (Mandatory)	($55,000)	
Current Bonds Outstanding	$2,270,000	

Page 13

C.

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT

FY2018 Assessments Receipts Summary

		SERIES 2004A	SERIES 2008A	TOTAL DEBT	GENERAL	RECREATION	RESERVE			
	# UNITS	DEBT SERVICE	DEBT SERVICE	SERVICE	FUND O&M	FUND O&M	FUND	TOTAL		
ASSESSED	ASSESSED	ASSESSED	ASSESSED	ASSESSED	ASSESSED	ASSESSED	ASSESSED	ASSESSED		
ODP, LLC (2)	93,889	72,804.55	6,612.37	79,416.92	4,021.65	29,253.98	1,947.94	114,640.50		
FIELDSTONE-OLP LLC	128	26,388.91	2,587.36	28,976.27	6,704.44	48,768.84	3,247.39	87,696.94		
JENNINGS POINT-OLP LLC	96	62,214.26	5,650.52	67,864.78	5,028.33	36,576.63	2,435.54	111,905.28		
MIDDLE VILLAGE SPE (1)	202	-	-	-	11,927.94	86,765.22	5,777.47	104,470.63		
TOTAL DIRECT BILLS NET (2)	94,315	161,407.73	14,850.25	176,257.97	27,682.36	201,364.68	13,408.34	418,713.35		
										
NET TAX ROLL ASSESSED NET	238,829	1,952,523.72	175,678.86	2,128,202.57	188,004.41	1,367,565.65	91,062.55	3,774,835.18		
										
TOTAL ASSESSED	333,144	2,113,931.44	190,529.11	2,304,460.55	215,686.77	1,568,930.33	104,470.89	4,193,548.53		
										
	BALANCE DUE	SERIES 2004A	SERIES 2008A	TOTAL DEBT	GENERAL	RECREATION				
	(DISCOUNT	DEBT SERVICE	DEBT SERVICE	SERVICE	FUND O&M	FUND O&M	RESERVE			
DUE / RECEIVED	NOT TAKEN)	RECEIVED	RECEIVED	RECEIVED	PAID	PAID	FUND PAID	TOTAL PAID		
ODP, LLC (2)	114,640.50			-				-		
FIELDSTONE-OLP LLC	(2,446.69)	26,388.91	2,587.36	28,976.27	6,983.79	50,800.88	3,382.69	90,143.63		
JENNINGS POINT-OLP LLC	111,905.28			-				-		
MIDDLE VILLAGE SPE (1)	104,470.63			-				-		
DIRECT BILLS DUE / RECEIVED	328,569.72	26,388.91	2,587.36	28,976.27	6,983.79	50,800.88	3,382.69	90,143.63		
										
TAX ROLL DUE / RECEIVED	241,528.40	1,827,593.77	164,438.25	1,992,032.02	175,975.17	1,280,063.57	85,236.02	3,533,306.78		
TOTAL DUE / RECEIVED										
	570,098.12	1,853,982.68	167,025.61	2,021,008.29	182,958.96	1,330,864.45	88,618.71	3,623,450.41		

(1)	Debt has been accelerated due to non-payment of assessments by previous owner, Plantation Oaks LLC. Now owned by District SPE

(2)	Direct bill are assessed with a 4% discount if paid by 11/30/17. Full balance due by 3/31/18.

SUMMARY OF TAX ROLL RECEIPTS
			SERIES 2004A	SERIES 2008A	TOTAL DEBT	GENERAL	RECREATION	RESERVE	
	DATE	TOTAL	DEBT SERVICE	DEBT SERVICE	SERVICE	FUND O&M	FUND O&M	FUND O&M	
CLAY COUNTY DISTRIBUTION	RECEIVED	RECEIVED	RECEIVED	RECEIVED	RECEIPTS	RECEIPTS	RECEIPTS	RECEIPTS	
1	11/15/17	466,272.15	241,178.06	21,700.06	262,878.12	23,222.53	168,923.35	11,248.16	
2	11/30/17	620,771.47	321,092.43	28,890.38	349,982.81	30,917.32	224,896.11	14,975.23	
3	12/12/17	2,210,292.68	1,143,268.16	102,865.87	1,246,134.03	110,082.89	800,755.58	53,320.18	
4	12/21/17	235,970.48	122,055.12	10,981.94	133,037.06	11,752.43	85,488.53	5,692.45	

		-	-	-	-	-	-		
		-	-	-	-	-	-		
		-	-	-	-	-	-		
		-	-	-	-	-	-		
		-	-	-	-	-	-		
		-	-	-	-	-	-		
		-	-	-	-	-	-		
		-	-	-	-	-	-		
TOTAL TAX ROLL RECEIPTS		3,533,306.78	1,827,593.77	164,438.25	1,992,032.02	175,975.17	1,280,063.57	85,236.02		
										
PERCENT COLLECTED	TOTAL			DEBT			O&M		
% COLLECTED DIRECT BILL				16.44%			25.23%		
% COLLECTED TAX ROLL				93.60%			93.60%		
TOTAL PERCENT COLLECTED				87.70%			84.83%		

D.

Middle Village

Community Development District

Check Run Summary

January 29, 2018

Fund	Date	Check No.		Amount				
General Fund								
Payroll	1/8/18	50666-50670	$	923.50				
							
			Sub-Total	$	923.50		
Accounts Payable	1/11/18	1316-1318	$	17,190.43				
	1/25/18	1319-1322	$	5,045.14				
							
			Sub-Total	$	22,235.57		
Recreation Fund								
Accounts Payable	1/5/18	6558-6578	$	57,363.35				
	1/11/18	6579-6588	$	76,263.33				
	1/18/18	6589-6605	$	33,587.75				
	1/25/18	6606-6614	$	14,362.00				
							
			Sub-Total	$	181,576.43		
Capital Reserve Fund							
Accounts Payable	1/12/18	130-135	$	16,083.57				
	1/25/18	136	$	4,915.72				
							
			Sub-Total	$	20,999.29		
								
Total					$	225,734.79		
		Total Vesta Invoices	$	14,860.32				
	Recreation Fund Without Vesta $	166,716.11				
	Total Recreation Fund	$	181,576.43				

BR040M-A		CHECKS WRITTEN LISTING		PAYROLL	AS OF  1/31/2018	RUN  1/29/2018	PAGE	1		
CMPY-001 MIDDLE VILLAGE - GENERAL FUND  BANK-P								
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION					
050666	R	PR	01/12/2018		184.70	12	JOHN S JARRETT				
050667	R	PR	01/12/2018		184.70	10	ROCKWELL A. MORRIS				
050668	R	PR	01/12/2018		184.70	13	MICHAEL J STEINER				
050669	R	PR	01/12/2018		184.70	15	ROD SWARTZ					
050670	R	PR	01/12/2018		184.70	14	SHAWN L VICK					
		BANK TOTAL		923.50							
		COMPANY TOTAL		923.50							

MVIL MIDDLE VILLAGE BSANCHEZ

Attendance Sheet

District Nan1e:   Middle Village, CDD

Board Meeting Date:  January 8, 2018

Name	In Attendance	Fee

	Rocky Morris J	0		
	Chairman				
2	John Jarrett	j	[]J ftfo,vv		
					
	Vice Chairman	0		
3	Michael Steiner /			

Assistant Secretcay

YES - $200

YES - $200

YES - $200

4	Shawn Vick  /

	Assistant Secretmy

5	Rod Swartz J
	Assistant Secretmy

ctJ

c6

YES - $200

YES - $200

The Supervisors present at the above-referenced meeting should be compensated accordingly.

PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	1		
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE - GENERAL FUND						
			BANK A GENERAL FUND						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
1/11/18 00111	12/19/17 278453	201712 310-51300-48000		*	64.80				
	1/8/18 NOTICE OF MEETING	CLAY TODAY			64.80 001316		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00026	1/02/18 1351	201801 310-51300-34000	*	4,804.75		
	JAN	MANAGEMENT FEES	*	179.17		
	1/02/18 1351	201801 310-51300-35100				
	JAN	INFORMATION TECH	*	166.67		
	1/02/18 1351	201801 310-51300-31300				
	JAN	DISSEMINATION FEES	*	40.60		
	1/02/18 1351	201801 310-51300-51000				
	OFFICE SUPPLIES	*	9.20		
	1/02/18 1351	201801 310-51300-42000				
	POSTAGE	*	135.45		
	1/02/18 1351	201801 310-51300-42500				
	COPIES	*	42.79		
	1/02/18 1351	201801 310-51300-41000				
	TELEPHONE		5,378.63 001317		
		GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00114   1/10/18 01102108 201801 300-20700-10600	*	11,747.00		
FY18 CAP RESERVE FUNDING		11,747.00 001318		
MIDDLE VILLAGE CDD CAPITAL RESERVE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00003   1/09/18 60509581 201801 310-51300-42000	*	27.14		
JAN FEDEX POSTAGE		27.14 001319		
FEDEX				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00014  12/12/17 98019	201711 310-51300-31500	*	943.50		
CONFER TAX DEED SALE		943.50 001320		
	HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00014  12/12/17 98020	201711 310-51300-31500	*	1,700.00		
NOV MONTHLY MEETING		1,700.00 001321		
	HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00014  12/12/17 98021	201711 310-51300-31700	*	2,374.50		
NOV ENFORCE DELINQ ASSESS		2,374.50 001322		
	HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	22,235.57	
TOTAL	FOR	REGISTER	22,235.57	

MVIL MIDDLE VILLAGE BSANCHEZ

3513 IJS. Hwy. 17 • flerninq lslrn1cJ, fl 3200:1	1102A1 A l~rn1h. Unit 1OS • Ponte Vedra Beach, ll 32082	
Pho no: (904) 264 3200	Phone: (904) 285 8831	

Advertising Invoice

MIDDLE VILLAGE CDD

C/O GMS, LLC 475 WEST TOWN PL SUITE 114

ST AUGUSTINE, FL 32092

Cust#:502399

Ad#:278453

.Phone#: 904-940-5850 Date:12/19/2017

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size:  1.0 x 4.80

Advertisement Information:															
I			I		I   Stop													
	Description			Start			I  Ins.	/	Cost/Day			Total			
J~c-la-y-To-d-ay______ l 12128/2017112128/2017 J									
	I	64.80	64.80			

Payment Information:															
Date:		Order#	Type														
12/19/2017	278453	BILLED ACCOUNT													
														
											Total Amount: 64.80			
											Tax:	0.00			
											Amount Due:	64.80			

Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

I·	, 3 .

l J I

NOTICE OF MEETING
MIDDLE	VILLAGE   COMMUNITY
DEVEl.OP~IENT DISTRICT
'l'he  regular meeting of lhe Board of
Supervisors  of  the  ididdle  Village
Community Development District will be held on 1\Ionday, January 8,

20I8, at 2:00 p.m .. at the Plantation Oaks Amenity Center, 845 Oakleaf
Plantation  Parkway,  Orange  Park,
Florida 32065. The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development DistricL<;. A copy of the agenda for this meeting may be obtained from the District .Manager. 475 West Town Plaee, Suite 114, St. Augustine, Florida 32092 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be O{'Casions when one or more Supervisors will participate by telephone.

Any person requiring special accommodations at this meeting because of a disability or physical impuirment should contact the District Office at (004) 940-5850 at least two calenda1· days prior to the meeting. If you are hearing or speech impaired, please contact the Florido Relay Service at 1-800-955-8770, for aid in contacting the District Otnce.

Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to
ensure thut a. verbatim. record of the
..	"

PUBLISHER AFFIDAVIT

CLAY TODAY

Published Weekly

Orange Park, Florida

STATE OF FLORIDA

COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the "Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement
·	beinga

	NOTICE OF MEETING in the matter of JANUARY MEETING

LEGAL: 40887	ORDER: 278453

was published in said newspaper in the issues:

12/28/2017

Affiant further says that said ''Clay Today" is a newspaper published

at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of

advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in· the said newspaper.

about: blatlli

NOTICE OF MEET  ·

MIDDLE	VILLAGE   COMM~~~
DEVELOPMENT DISTRICT
The regular meeting of the
Supervisors  of  the  MiddleBoV~rlld of
		Community		D								l	age		
		will	be held		:";;1o~ment	District		
		2018,	at 2·00	01			on	ay, January 8,		
		Oaks	Am;nii:·~.,	~t	the Plantation		
		Plantation	Park en er,	845	Oakleaf		
		Florida 32065.	T~:y,	Or~ng':	Park,		
		~o the .public and  wLJt~:ng is  open		
		1n accordance with th			c~n?ucted		
		Florida	Law		fore Prov1swns. of		
		Development District	ACommunity		
		agenda		for	this			\· . copy of the		
		obtained from  the ~;et	1		may	be		
			.ng				
	475  West Town Pl		IS  sr1c~	Manage!',		
	A	.					ace,	mte 114	St		
		ugustine, Florida	32092 (			'	·		
	(904) 940-5850)		Th.			/nd phone		
	continued to a· dat's n:iee mg may be		
	to be specified on ~h time, and place  .		
	meeting		Th						e record at the		
	when	o~e	orere  may  be  occasions		
	participate by ~~;;hSupervisors	will		
	Any	person		re	0~':·							
	accommodations		'iuirh~g		special		
	?eca~se	of a	disa~ili~	is		mee~ing		
	impairment	sho	Id		or  physical		
	District  Ofti			u	9	contact		the		
	least two	ca\~~d~~	< 04)	9~0-5850	at		
	meeting If					days prior to  the		
	im	air  .		you are hearing or speech		
	Refay Sed,	~lease	contact the Florida		
	.		ervice	at		1-800 955 8			for		
	aid in contacting the D' -t	. -	770,			
	Each person Who		dec/J;,,1ctt Office.			
	any action taken at th			0	~ppe?I			
	advised	that					ese meetings 1s			
	record	f			person		will	need	a			
	accordi;gl;hrh~roceedings and	that			
	ensure that' a verr:,er~on may need to			
	proceed in	s	is		ahm .record of the			
	testimony g		d	made,	including  the			
			an	evidence					.				
·	such appeal is lo' b		b			Upon wh1eh			
						e		ased.								
									James A Perry			
	~egaJ 40887  published D	r::nager			
	m	Clay		Count  's			ec		, 2017			
	newspaper			Y				Clay		Today			

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

1 of 1	12/19/2017 9:54 AM

Governmental Management Services, LLC		Invoice		
1001 Bradford Way				
Kingston, TN 37763				
	Invoice#:	1351		
n	Invoice Date:	1/2/18		
\ \       ( '	Due Date:  1/2/18		

Bill To:	Case:		
	P.O. Number:		
Middle Village CDD			
			
475 West Town Place			
Suite 114			
St. Augustine, FL 32092			

		Description	Hours/Qty	Rate			Amount		
										
	Management Fees	- January 2018 I ·.31 ·  I :3 ·		4,804.75	4,804.75		
	Information Technology - January 2018 1·:ShSJ3 ·		179.17	179.17		
	Dissemination Agent Services - January 2018 I· ?JI . SI 3. 31		166.67	166.67		
	Office Supplies J •	31 ·			40.60	40.60		
	Postage J •	•  4 z.		9.20	9.20		
	Copies I· ~I				135.45	135.45		
	Telephone I·				42.79		42.79		

Total	$5,378.63	
		
Payments/Credits	$0.00	
		
Balance Due	$5,378.63	

Middle Village

COMMUNITY DEVELOPMENT DISTRICT

Gen Fund

Check Request

Date	Amount	Authorized By		
January 10, 2018	$11,747.00	Jim Perry		
	Pa  able to:			
	Middle Villa  e CDD Ca  ital Reserve #114			
Date Check Needed:	Budget Category:			
ASAP	I001-300-207-106			
	I nten d e d U se o fF un d s R ~ueste d :			

FYI 8 General Fund C~ital Reserve Fundin_g_

(Attach supporting_ docwnentationjjJr reg_uestl

:M.Uidfe YiC(age

Community 'Devefuyment 'District	<genera(.JU,ru£

				..'A.tfoytea			.'ActuaC			Next			Projected'				..'A.tfoytea		
				'Bwfget			'11iru	3			'11iru				'Bwfget		
'Descrf:pt-ion				:FY 2017	6/30/17			:M.ontfis	9/30/17				:FY 2018		
'.Revenues																					
Maintenance .'Assessments	$215,687	$216,724	$0	$216,724	$215,687			
Interest Income	$350	$155	$32	$187	$350			
Tota{' .Revenues																				
	$216,037	$216,879	$32	$216,911	$216,037			
'Exvenditures																					
"'																					
.J-laministrative																					
Suyervisor :fees	$12,000	$8,600	$3,000	$11,600	$12,000			
Trave( 'Exyense	$209	$69	$23	$93	$209			
:fIC.Jl 'Exyense	$918	$658	$260	$918	$918			
'Engineering	$10,500	$2,438	$4,000	$6,438	$10,500			
Trustee	$15,144	$0	$15,144	$15,144	$15,144			
1Jissemination .'A.gent	$2, 100	$2,250	$500	$2,750	$2,100			
.'Assessment 'Ro((	$7,260	$7,260	$0	$7,260	$7,260			
.Jlttorney	$45,000	$23,112	$11,556	$34,668	$45,000			
.Jlttorney - :forec(osure	$28,000	$6,163	$10,000	$16,163	$28,000			
.Jlrhitrage	$750	$750	$0	$750	$750			
.Jlnnua(. Jludit	$5,900	$5,923	$0	$5,923	$5,900			
Management :fees	$57,657	$43,243	$14,414	$57,657	$57,657			
Information Tecfinofogy	$1,650	$1,238	$413	$1,650	$2,150			
Te(eylione	$425	$207	$218	$425	$425			
Postage	$600	$504	$96	$600	$600			
'Printing & 'Bincfing	$2,700	$1,621	$1,079	$2,700	$2,700			
R.ecoras Storage	$200	$0	$200	$200	$200			
Insurance	$10,652	$9,877	$0	$9,877	$10,652			
Lega(. Jlcfvertising	$1,500	$804	$696	$1,500	$1,500			
Otfier Current Charges	$150	$0	$150	$150	$150			
Office Suyyfies	$300	$200	$100	$300	$300			
1Jues, Licenses & Subscriptions	$175	$175	$0	$175	$175			
Reserves	$12,247	$12,247	$0	$12,247	$11,747			
.Jtaministrati-ve 'Exyenses														
		$216,037		$127,338		$61,849		$189,187		$216,037			
'EXCESS 'R!EVP!N'U.'ES I ('EXP'E:N'DITU'.R:ES)													
	$0		$89,541		($61,817)		$27,724		$0			

Page 1

	Invoice Number	Invoice Date	
	6-050-95816		Jan 09 2018	
Billing Address:	Shipping Address:		
GMS/MIDDLE VILLAGE	GMS/MIDDLE VILLAGE		
475WTOWN PL STE 114	475 WTOWN PL STE 114		
SAINT AUGUSTINE FL 32092-3649	SAINT AUGUSTINE FL 32092-3649	

Page

1of3

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Invoice Summary Jan 09, 2018		Internet:	www.fedex.com		
					
FedEx Express Services					
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Total Charges	USO	$27.14			
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/ · 3 I ·513 ·'-IJ-	EcE•v	~n		
3				
	0	u		
	nJAN 16 2018			
BY~· -----

.....................................................................P..~~a.J.1.~.d. ..d..~~-~-r~.P~i9_~-~-.0.f..~.~r.~.!}.8..rn.~.~--~-a-~--~-~--l9_~_8.~~-d. ..a.~.f.~.d..~'5:.~.q.rT1_ ................................................................... .

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0 For change of add1oss. checkhc1oand cornp!ete !Olm on rrMi1sc side.	6-050-95816	LJ SD $27 .14

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Your payment is due hy Jan 24, 2018

851003766050958161000000271445

0 0 2 4 7 Q 4  01AO 0.400  " AUTO	Tl 0 1008 32092-36'1939	-C01 -P24778 -11	1	1	1	1	11ll III 1Ill	II		
11	11		1		1	11	1	11								
		11l I1III1							I• l•tl I'11 11I11	I1' 1i1.1111i1	•I1· 1'11"hIll	II1ll				
II1l II11I1I1 11111			l1IIIIII11		IIII1III•I'1• 1 1II1									
GMS/MIOOLE VILLAGE						a.<itR	FedEx							
475 W TOWN PL STE 114														
							P.O. Box 660481						
SAINT AUGUSTINEFL 32092·3649				m							
					DALLAS TX 75266-0481						

lllll lllll Illll Illll III llll IIll II II llll

600000800 I0805

1003-01-00-002 4704 -0002-00586 32

	Invoice Number		Invoice Date			Page	
	6-050-95816			Jan 09 2018		2 of 3	

Adjustment Request

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								Tracking Number				Code				$Amount							LBS					L						W	H			
														I	I									I			II		I	lx~I~~lxl	I	I		
														I	I									I			II		I	lxl					lxl	I	I		
														I	I									I			II		I	lxl					lxl	I	I		
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			Address														Address																								
			Address							I	I					Address																								
[C		Dept							I	I					Dept																								
																																I				
IJ		Floor			I				ApVSuite #  _I~~~~		Floor												ApVSuite #								
:a																																										
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'n City		I  I								I		City	I  I																					
																																			
ig		State	LLJ	Zip Code	I	I -1-~~~I		State	LLJ			Zip Code	I						I -	I					
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s;		Phone	~~1-1		1-_I~~~					Phone						I -I	I -I												
	· Fax#														Fax#			I		I -	I	I -I												

1008-01-00-0024 704-0002-00586 32

		Invoice Number		Invoice Date				Page		
		6-050-95816			Jan 09 2018				3 of 3		
											
FedEx Express Shipment Detail By Payor Type (Original)							
Ship Date: Jan 04, 2018		Cust. Ref.: Middle Village		Ref.#2:		
Payor.: Thi.r~ Party	. .	Ref.#3:							
		. -·---									
•	Fuel Surcharge - FedEx has applied a fuel surcharge of 5.25% to this shipmenl

•	Distance Based Pricing, Zone 2

Automation	INET		Sender	Recipient				
Tracking ID	771141656736		Sarah Sweeting	Jay Soriano				
Service Type	FedEx Standard Overnight		GMS, LLC	Oakleaf Amenity Center			
Package Type	FedEx Pak		475 W. Town Pl., Ste. 114	370 OAKLEAFVILLAGE PKWY			
Zone	02		SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US			
Packages	1							
Rated Weight	1.0 lbs, 0.5 kgs							
Delivered	Jan 05, 2018 10:17							
Svc Area	A2		Transportation Charge			25.79		
Signed by	LCART	Fuel Surcharge			1.35		
FedEx Use	000000000/ I283/_		Total Charge		USO	$27.14	
			Third Party Subtotal	USD	$27.14		
			Total FedEx Express	USD	$27.14		

1008-01-00-0024704·0001-0058631

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT  =================================

December 12, 2017

Middle Village Community Development District c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel (O&M)

MVCDD	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED

Bill Number  98019

Billed through  11/30/2017

en	/.31	~5t3·3J~		
JAN 17				
	2018	J '-f		
~BY: ------			

11/07/17	JMW	Review relief agreement provisions; confer with bond counsel regarding same.	0.70 hrs	
11/14/17	JMW	Confer with Patel regarding tax deed sale and project issues.	0.80 hrs	
11/15/17	JMW	Confer with Metcalf regarding commercial site and access parcels; review plat	0.60	hrs	
		and property records.			
11/17/17	JMW	Review draft notices; confer with staff.	0.20	hrs	
11/27/17	JMW	Review agreement status; confer with bond counsel regarding compliance and	1.30 hrs	
		due diligence issues for potential refinancing .			
11/30/17	CGS	Monitor proposed legislation which may impact district.	0.30	hrs	
	Total fees for this matter	$943.50	

MATTER SUMMARY

Stuart, Cheryl G.	0.30	hrs	325	/hr	$97.50	
Walters, Jason M.	3.60	hrs	235 /hr	$846.00	
TOTAL FEES					$943.50	
TOTAL CHARGES FOR THIS MATTER					$943.50	
BILLING SUMMARY						
Stuart, Cheryl G.	0.30	hrs	325	/hr	$97.50	
Walters, Jason M.	3.60	hrs	235	/hr	$846.00	
TOTAL FEES					$943.50	

TOTAL CHARGES FOR THIS BILL	$943.50

Middle Village CDD - General C	Bill No. 98019	Page  2

=======================================================================================

Please include the bill number on vour check.

l--lopping Green & Sams

Attorneys and Counselors

119 S. Monroe S!ree~ Ste. 300

P.O. Box 6526

Tallahassee, FL 32314

850.222.7500

=================================  STATEMENT	=================================		
			December 12, 2017			
Middle Village Community Development District		Bill Number	98020		
c/o GMS, LLC			Billed through	11/30/2017		
475 West Town Place, Suite 114					
St. Augustine, FL 32092					
		}·3J ·SI 3·3J 5	CE			
Monthly Meetings (O&M)	I l-f	JAN 17 2018			
MVCDD	00101	JMW					
							
FOR PROFESSIONAL SERVICES RENDERED		BY:_______			
11/01/17	JMW	Prepare for and attend agenda conference call.			
11/09/ 17	JMW	Meeting preparation.					
11/10/17	JMW	Meeting preparation; review agenda package materials; conference with staff.			
11/13/17	JMW	Meeting preparation; travel to and attend regular board meeting; return travel.			
11/14/17	JMW	Meeting follow-up.					
11/29/17	JMW	Prepare for and attend agenda conference call.			

Total fees for this matter	$1,700.00	

MATIER SUMMARY

TOTAL FEES	$1,700.00	
TOTAL CHARGES FOR THIS MATIER	$1,700.00	
BILLING SUMMARY		
TOTAL FEES	$1,700.00	
TOTAL CHARGES FOR THIS BILL	$1,700.00	

Please include the bill number on vour check.

l-lopping Green & Sams

Attorneys and Counselors

119 S. Monroe Slree~ Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================  STATEMENT  =================================

	December 12, 2017		
Middle Village Community Development District	Bill Number	98021	
c/o GMS, LLC	Billed through	11/30/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

Enforcement of Delinquent Assessments

MVCDD	00116	JMW

FOR PROFESSIONAL SERVICES RENDERED

/-3 1, 513 ·J J7	I		
	JAN 17 2018		
I Lf			
			
	BY:...·-----		

11/01/17	KMG	Research and compile memorandum on Chapter 173 of Florida States regarding	2.00 hrs	
		foreclosure of municipal tax and special assessment liens.		
11/02/17	JMW	Review SPE tax bill; confer with Mossing; confer with Carpenter regarding tax	1.80 hrs	
		deed status and development issues; confer with staff.		
11/02/17	KMG	Research and compile memorandum on Chapter 173 of Florida States regarding	1.30 hrs	
		foreclosure of municipal tax and special assessment liens.		
11/06/17	JMW	Research regarding Chapter 173 foreclosure; confer with clerk of court; confer	1.70 hrs	
		with staff regarding same.		
11/08/17	JMW	Confer with Mulshine and Mossing regarding refinancing issues and Village	1.20 hrs	
		Center parcels.		
11/10/17	JMW	Review tax deed sale information; confer with clerk of court; conference call	1.70 hrs	
		regarding tax deed sale and certificate owner status.		
11/16/17	JMW	Confer with d'Adeskyregarding Village Center parcel; review prior relief	1.80 hrs	
		agreements; confer with Mulshine and Mossing; confer with clerk of court		
		regarding tax deed sale.		
11/29/17	JMW	Confer with Perry and Fulks regarding payment status; review relief agreement	0.50 hrs	
		provisions; confer with Gang regarding status.		

Total fees for this matter	$2,374.50	

MATIER SUMMARY

Walters, Jason M.	8.70	hrs	235 /hr	$2,044.50	
Glazer, Kody M.  - Law Clerk	3.30	hrs	100 /hr	$330.00	
TOTAL FEES				$2,374.50	
TOTAL CHARGES FOR THIS MATIER				$2,374.50	

Enforcement of Arnold Properti	Bill No.  98021	Page  2

=======================================================================================

BILLING SUMMARY

Walters, Jason M.	8.70	hrs	235	/hr	$2,044.50	
Glazer, Kody M.  - Law Clerk	3.30	hrs	100	/hr	$330.00	
TOTAL FEES					$2,374.50	
TOTAL CHARGES FOR THIS BILL					$2,374.50	

Please include the bill number on vour check.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	1		
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE - REC FUND						
			BANK B REC FUND						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE   YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
1/05/18 00277	12/27/17 12272017 201712	320-57200-34510		*	156.00				
	12/15/17 SECURITY	BEN ZIRBEL			156.00 006558		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00398	1/02/17 01022017	201712 320-57200-34510	*	156.00		
	12/22/17 SECURITY	*	156.00		
	1/02/17 01022017	201712 320-57200-34510				
	12/23/17 SECURITY	*	156.00		
	1/02/17 01022017	201712 320-57200-34510				
	12/28/17 SECURITY		468.00 006559		
		BRYAN WESLEY SMITH				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00256  12/12/17 SSI07807	201711	320-57200-34510	*	255.00		
NOV EMPLOYEMNT	FEE	*	187.50		
12/12/17 SSI07807	201711	320-57200-34510				
NOV SCHEDULING FEE		442.50 006560		
		CLAY COUNTY SHERIFF'S OFFICE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00063  12/20/17 TCE05011 201801 330-57200-49500	*	479.19		
1/1/18-3/31/18 SERVICES		479.19 006561		
COASTAL ELEVATOR SERVICE CORP.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00301  11/07/17	624366	201711 330-57200-34200	*	555.00		
11/07/17	MAX ROLL	201711 330-57200-34200	*	130.00		
	624366					
	SHIPPING	ERC WIPING PRODUCTS		685.00 006562		
						
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00026  12/27/17 1348	201712 300-36900-10300	*	441.25		
EVENT STAFF THRU 12/21/17		441.25 006563		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00242  12/27/17 12272017 201712 320-57200-34510	*	156.00		
12/18/17 SECURITY		156.00 006564		
JENNIFER COOPER				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00242	1/02/18 01022017	201712 320-57200-34510	*	156.00		
	12/22/17 SECURITY	*	156.00		
	1/02/18 01022017	201712 320-57200-34510				
	12/26/17 SECURITY	*	156.00		
	1/02/18 01022017	201712 320-57200-34510				
	12/27/17 SECURITY		468.00 006565		
		JENNIFER COOPER				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00386  12/27/17 12272017 201712 320-57200-34510	*	156.00		
12/19/17 SECURITY		156.00 006566		
JONATHAN HENRY BROWN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	2		
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE - REC FUND						
				BANK B REC FUND						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
1/05/18 00062	1/01/18 336413	201801	320-57200-46800		*	1,489.00				
	JAN LAKE MAINTENANCE	THE LAKE DOCTORS			1,489.00 006567		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00276  12/27/17 12272017 201712 320-57200-34510	*	156.00		
12/20/17 SECURITY		156.00 006568		
MATTHEW L. WILLIAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00139	1/01/18	13129557	201801 330-57200-46400	*	1,671.95		
	1/01/18	JAN POOL MAINTENANCE	*	108.18		
		13129557	201801 330-57200-46400				
		FUEL	POOLSURE		1,780.13 006569		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00573	1/01/18 17126623 201801 320-57200-46200	*	34,264.00		
	JAN LANDSCAPE MAINTENANCE		34,264.00 006570		
	R&D LANDSCAPE & IRRIGATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00438  12/16/17 68786592 201801 330-57200-44900	*	1,155.10		
JAN REFUSE		1,155.10 006571		
REPUBLIC SERVICES #687				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00626  12/30/17 12302017 201712 300-36900-10300	*	500.00		
RENTAL DEPOSIT REFUND		500.00 006572		
TEEANDRA BUCHANAN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00561	1/01/18 337987	201801 330-57200-34100	*	4,649.49		
	JAN AQUATIC DIR/ASSIST		4,649.49 006573		
		VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00561  12/01/17 337986	201712 330-57200-34100	*	4,649.49		
DEC AQUATICS DIR/ASSIST		4,649.49 006574		
	VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00239	1/02/17 01022017 201712 320-57200-34510	*	156.00		
	12/24/17 SECURITY		156.00 006575		
	WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00239  12/27/17 12272017 201712 320-57200-34510	*	156.00		
12/17/17 SECURITY		156.00 006576		
WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/18 00412  12/08/17 12082017 201712 330-57200-43500	*	2,398.92		
GAS		2,398.92 006577		
WILFORD PROPANE GAS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	3		
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE - REC FUND						
			BANK B REC FUND						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE   YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
1/05/18 00412	12/15/17 12152017 201712	330-57200-43500		*	2,557.28				
	GAS		WILFORD PROPANE GAS			2,557.28 006578		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00256   1/09/18 SSI07858	201712	320-57200-34510	*	243.00		
DEC EMPLOYMENT	FEE	*	187.50		
1/09/18 SSI07858	201712	320-57200-34510				
DEC SCHEDULING FEE		430.50 006579		
		CLAY COUNTY SHERIFF'S OFFICE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00320  11/13/17	M16940	201711 330-57200-46400	*	3,133.73		
11/13/17	NOV POOL MAINTENANCE	*	1,195.00		
	M16940	201711 330-57200-46410				
	NOV LAP	POOL MAINTENANCE		4,328.73 006580		
		CRYSTAL CLEAN POOL SERVICE, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00627	1/09/18 01092018 201801 300-36900-10300	*	100.00		
	RENTAL DEPOSIT REFUND		100.00 006581		
	GERALD FOSTER				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00026  10/31/17 1349	201710 330-57200-41000	*	118.68		
OCT	RING CENTRAL	*	401.95		
10/31/17 1349	201710 310-51300-49300				
OCT	PERMITS AND LICENSE	*	171.43		
10/31/17 1349	201710 330-57200-51000				
OCT	OFFICE SUPPLIES	*	851.64		
10/31/17 1349	201710 330-57200-34400				
OCT	TENNIS MAINTENANCE	*	947.06		
10/31/17 1349	201710 330-57200-49400				
OCT SPECIAL EVENTS		2,490.76 006582		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00276	1/08/18	01082018	201801 320-57200-34510	*	180.00		
	1/08/18	1/3/18 SECURITY	*	180.00		
		01082018	201801 320-57200-34510				
		1/4/18 SECURITY		360.00 006583		
			MATTHEW L. WILLIAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00393   1/10/18 01102018 201801 300-20700-10200	*	61,776.00		
FY18 CAP RESERVE FUNDING		61,776.00 006584		
MIDDLE VILLAGE-CAPITAL RESERVE FUND				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00628	1/09/18 01092018 201801 300-36900-10300	*	700.00		
	RENTAL DEPOSIT REFUND		700.00 006585		
	RONALD ATTAWAY				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	4		
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE - REC FUND						
			BANK B REC FUND						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE   YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
1/11/18 00241	1/08/17 01082017 201801	320-57200-34510		*	180.00				
	1/2/18 SECURITY		STEVEN HILLS			180.00 006586		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00561  12/31/17 337984	201712 330-57200-34100	*	5,561.34		
DEC FRONT DESK STAFF		5,561.34 006587		
	VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/18 00239	1/08/18	01082018	201801 320-57200-34510	*	156.00		
	1/08/18	12/30/17 SECURITY	*	180.00		
		01082018	201801 320-57200-34510				
		1/1/18 SECURITY		336.00 006588		
			WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00554	1/07/18 7604819  201712 320-57200-34500	*	4,235.79		
	12/1/17-12/31/17 SECURITY		4,235.79 006589		
	ALLIED UNIVERSAL SECURITY SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00240	1/16/18	01162018	201801 320-57200-34510	*	180.00		
	1/16/18	1/9/18 SECURITY	*	180.00		
		01162018	201801 320-57200-34510				
		1/11/18	SECURITY		360.00 006590		
			BEN WASE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00277   1/16/18 01162018 201801 320-57200-34510	*	180.00		
1/8/18 SECURITY		180.00 006591		
BEN ZIRBEL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00398	1/16/18 01162018 201801 320-57200-34510	*	180.00		
	1/6/18 SECURITY		180.00 006592		
	BRYAN WESLEY SMITH				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00509   1/04/18 8276	201801 320-57200-49300	*	680.89		
250	KANTECH CARDS		680.89 006593		
	CARDS AND KEYFOBS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00081   1/02/18	83886	201712 330-57200-62100	*	247.00		
1/02/18	DEC SERVICE AGREEMENT	*	25.00		
	83886	201712 330-57200-62100				
	TRUCK CHARGE		272.00 006594		
		CERTIFIED AIR CONTRACTORS INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00008	1/05/18	01052018	201801 330-57200-43300	*	1,458.48		
	1/05/18	3214-1 TOWER	OAKS DRIVE	*	23.26		
		01052018	201801 330-57200-43300				
		701-1 TURKEY	POINT DRIVE				

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R			YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	5		
*** CHECK DATES	01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE - REC FUND						
				BANK B REC FUND						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE	INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
	1/05/18	01052018	201801 330-57200-43300		*	23.26				
	1/05/18	878-1 SONGBIRD DRIVE			*	25.78				
		01052018	201801 330-57200-43300							
	1/05/18	738-1 CHESTWOOD CHASE DR			*	23.26				
		01052018	201801 330-57200-43300							
	1/05/18	3214-2 TOWER OAKS DRIVE			*	23.26				
		01052018	201801 330-57200-43300							
	1/05/18	3713-1 CHASING FALLS ROAD		*	78.50				
		01052018	201801 330-57200-43300							
	1/05/18	533-1 SOUTHWOOD WAY			*	67.75				
		01052018	201801 330-57200-43300							
	1/05/18	533-2 SOUTHWOOD WAY			*	123.86				
		01052018	201801 330-57200-43300							
	1/05/18	1089 OAKLEAF PLANTATION			*	123.86				
		01052018	201801 330-57200-43300							
		1092 OAKLEAF PLANTATION	CLAY COUNTY UTILITY AUTHORITY			1,971.27 006595		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00320	1/12/18	M17463	201801 330-57200-46400	*	1,900.28		
	1/12/18	JAN POOL MAINTENANCE	*	1,195.00		
		M17463	201801 330-57200-46410				
		JAN LAP	POOL MAINTENANCE		3,095.28 006596		
			CRYSTAL CLEAN POOL SERVICE, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00026	1/02/18 1352	201801 310-51300-34000	*	10,399.17		
	JAN FACILITY MANAGEMENT		10,399.17 006597		
		GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00026	1/02/18 1353	201801 330-57200-34300	*	5,583.33		
	JAN FACILITY MAINT-TENNIS		5,583.33 006598		
		GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00026	1/15/18 01152018 201801 330-57200-34300	*	168.24		
	AF PERSONAL REIMBURSEMENT		168.24 006599		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00242   1/16/18	01162018	201801 320-57200-34510	*	180.00		
1/16/18	1/5/18 SECURITY	*	180.00		
	01162018	201801 320-57200-34510				
	1/10/18	SECURITY		360.00 006600		
		JENNIFER COOPER				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00308   1/10/18 41164	201801 330-57200-62100	*	175.00		
JAN PEST CONTROL		175.00 006601		
	PAULA'S PEST CONTROL INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	6		
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE - REC FUND						
				BANK B REC FUND						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
1/18/18 00261	1/02/18 218	201801	330-57200-34200		*	2,905.17				
	JAN JANITORIAL SERVICES	RIVERSIDE MANAGEMENT SERVICES, INC			2,905.17 006602		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00241	1/16/18 01162018 201801 320-57200-34510	*	180.00		
	1/5/18 SECURITY		180.00 006603		
	STEVEN HILLS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00239	1/16/18 01162018 201801 320-57200-34510	*	180.00		
	1/7/18 SECURITY		180.00 006604		
	WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/18/18 00412   1/02/18 1732	201801 330-57200-43500	*	2,661.61		
JAN GAS	WILFORD PROPANE GAS		2,661.61 006605		
					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00277   1/22/18 01222018	201801 320-57200-34510	*	180.00		
1/13/18	SECURITY		180.00 006606		
	BEN ZIRBEL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00398	1/22/18 01222018	201801 320-57200-34510	*	180.00		
	1/12/18	SECURITY	*	180.00		
	1/22/18 01222018	201801 320-57200-34510				
	1/14/18	SECURITY	*	180.00		
	1/22/18 01222018	201801 320-57200-34510				
	1/16/18	SECURITY		540.00 006607		
		BRYAN WESLEY SMITH				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00256	1/19/18 SSI07895 201712 320-57200-34510	*	9.00		
	DEC EMPLOYMENT FEES		9.00 006608		
	CLAY COUNTY SHERIFF'S OFFICE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00026	1/16/18 1354	201801 300-36900-10300	*	279.00		
	EVENT STAFF THRU 1/4/18		279.00 006609		
		GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00026	1/16/18 1355	201712 330-57200-62000	*	3,142.00		
	DEC	FACILITY MAINT - GEN	*	2,300.00		
	1/16/18 1355	201712 330-57200-62200				
	DEC	FACILITY MAINT-CONT	*	4,570.00		
	1/16/18 1355	201712 320-57200-46500				
	DEC	COMMON AREA MAINT	*	577.00		
	1/16/18 1355	201712 330-57200-34400				
	DEC	TENNIS COURT MAINT	*	829.00		
	1/16/18 1355	201712 330-57200-46630				
	DEC LIGHTING REPAIRS		11,418.00 006610		
		GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	7		
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE - REC FUND						
				BANK B REC FUND						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
1/25/18 00026	1/16/18 1356	201712	330-57200-34400		*	560.00				
	DEC FACILITY MAINT-TENNIS				560.00 006611		
				GOVERNMENTAL MANAGEMENT SERVICES					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00478	1/22/18 01222018 201801 300-36900-10300	*	500.00		
	RENTAL DEPOSIT REFUND		500.00 006612		
	GRISELLE DURAN GREEN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00276	1/22/18	01222018	201801 320-57200-34510	*	180.00		
	1/22/18	1/17/18	SECURITY	*	180.00		
		01222018	201801 320-57200-34510				
		1/18/18	SECURITY		360.00 006613		
			MATTHEW L. WILLIAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00239	1/22/18 01222018	201801 320-57200-34510	*	156.00		
	12/31/17 SECURITY	*	180.00		
	1/22/18 01222018	201801 320-57200-34510				
	1/12/18	SECURITY	*	180.00		
	1/22/18 01222018	201801 320-57200-34510				
	1/13/18	SECURITY		516.00 006614		
		WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK B	181,576.43	
TOTAL	FOR	REGISTER	181,576.43	

MVIL MIDDLE VILLAGE BSANCHEZ

Clay County Sheriff's Office

P.O. Box 548

Green Cove Springs, FL 32043

E

INVOICE DATE: DECEMBER 27, 2017

WEEK OF:12/15-21/17

TO:	FOR:

Double Branch CDD & Middle Village CDD	Oakleaf Amenities Manager

370 Oakleaf Village Parkway	and

Orange Park, FL 32065	Brian Sanchez

DATE	DESCRIPTION	TIME	HOURS	RATE	AMOUNT		
WORKED		IN/OUT					

,12/15/17	BEN ZIRBEL/	1700-2300	6	26.00		156.00			
12/17/17	WAYNE SIMANDL/	1700-2300	6	26.00		156.00			
									
12/18/17	JENNIFER COOPER  I	1700-2300	6	26.00		156.00			
12/19/17	JONATHAN BROWN 7	1700-2300	6	26.00		156.00			
12/20/17	MATI WILLIAMS	1700-2300	6	26.00		156.00			

									

									

									

DEPUTY SIGNATURE:	TOTAL	$780.00	

Make all checks payable to Deputy name and mail to the Sheriff'sOffice C/O Brittany Gillard.

THANK YOU FOR YOUR BUSINESS!

Clay County Sheriff's Office

P.O. Box 548

Green Cove Springs, FL 32043

VOICE

INVOICE DATE: JANUARY 2, 2018

WEEK OF:12/22-28/17

TO:	FOR:

Double Branch CDD & Middle Village CDD	Oakleaf Amenities Manager

370 Oakleaf Village Parkway	and

Orange Park, FL 32065	Brian Sanchez

DATE	DESCRIPTION	TIME	HOURS	RATE	AMOUNT		
WORKED		IN/OUT					

12/22/17	JENNIFER COOPER /	1700-2300	6	26.00		156.00		
								
12/22/17	BRYAN SMITH./	1700-2300	6	26.00		156.00		
								
12/23/17	BRYAN SMITH/	1700-2300	6	26.00		156.00		
								
12/24/17	WAYNE SIMANDL I	1700-2300	6	26.00		156.00		
								
12/26/17	JENNIFER COOPER I	1700-2300	6	26.00		156.00		
								
12/27/17	JENNIFER COOPER /	1700-2300	6	26.00		156.00		
								
12/28/17	BRYAN SMITH 7	1700-2300	6	26.00		156.00		

								

								

DEPUTY SIGNATURE:	TOTAL	$1092.00	

Make all checks payable to Deputy name and mail to the Sheriff'sOffice C/O Brittany Gillard.

THANK YOU FOR YOUR BUSINESS!

Remit To:	Clay County Sheriff'sOffice

PO Box 548/901 N. Orange Ave

Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal • Accounts Receivable

Bill

To: OAKLEAF PLANTATION CDD MVCDD & DBCDD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Due Date	12/27/2017				
Terms	Net 15 Days				
U:em/Descriotic:m	Unit	OrderOtv	
				
Fees-2nd Employment Admin Fee-		170	
NOVEM BER 2017					
Fees-2nd Employment Scheduling		15	

7	. 344 510

5&>

Amount Subject to Sales Tax USO

Amount Exempt from Sales Tax  885.00

Invoice Number:	SSI07807	
Invoice Date:	12/12/2017	

Page: 1

Ship

To: OAKLEAF PLANTATION CDD MVCDD & DBCDD

370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Customer ID	C0000168	
P.O. Number		
P.O. Date	12/11/2017	
Our Order No		
SalesPerson		

Ouantitv	Unit Price	Total Price	
170	3.00	510.00/2.	
			55 .co	
15	25.00	375.00 J 7..	
		~	5e	

Subtotal:	885.00			
Invoice Discount:	0.00			
Tax:	0.00			
Total USO:				
	885.00/		

j	11~2.. 5 0

COASTAL ELEVATOR SERVICE CORP.	CUSTOMER NO.	DATE			INVOICE NO.		
	601535		12120/17	TCE05011118		
6631  Executive Park Court North ·Suite 206						
									
Jacksonville, FL 32216	INVOICE			AMOUNT DUE ON SERVICE CONTRACT:		
					479.19			

Enclose This Coupon With Your Payment.

Make Check Payable To:

COASTAL ELEVATOR SERVICE CORP

Mail payment to:

I''"'11 11 I1 I'•I1•11 111111111 1•111 •111	11 ••11 I111 •1I1•1I1111 11II1	OAKLEAF PLANTATION		
		370 OAKLEAF VILLAGE PARKWAY		
COASTAL ELEVATOR SERVICE CORP	ORANGE PARK	FL 32065		
P.O. BOX 730400									
DALLAS	TX			11		1	1	1		
75373-0400				I'''"III11		I1I1  11' 1'1 '1'1I'·1ii''''I1·" 1I'"·1IiIii'111 1II1		
PLEASE SEND CORRESPONDENCE TO YOUR LOCAL OFFICE AS SHOWN  BELOW							
					OTCE05011118	0000047919  6		
				DETACH RETURN DOCUMENT ALONG PERFORATION						
INVOICE				COASTAL ELEVATOR	**				
				**SERVICE CONTRACT CHARGES					
				CUSTOMER NO.				INVOICE NO.		
				601535				12/20117	TCE05011118		
BUILDING	TCE492597	OAKLEAF  PLANTATION							
CONTRACT	TCEOSOll									
FORMER  CONTRACT  #		FORMER  CUSTOMER  #  00000011						
SERVICE	FROM	01/01/18  TO	03/31/18	479.19						
TOTAL  CURRENT  CHARGES	DUE					479.19			

Code  to:

lt9

0 2-3 3 0-5 7 2-fe31)

Middle  Village  Elevator  Maintenance

r	l'
:i

FOR  ANY	QUESTIONS	CONCERNING	THIS	INVOICE,	TELEPHONE:	1-904-296-6847	
OR  WRITE  COASTAL	ELEVATOR	6631	EXEC	PARK	CT.  N #20-o  JACKSONVILLE	FL    32216	
		PAYMENT	DUE	UPON	RECEIPT-PLEASE	PAY  PROMPTLY	

WE CERTIFY THAT THE GOODS WERE PRODUCED JN COMPLIANCE WITH ALL APPLICABl:E REQUIREMENTS OF SECTIONS 6. 7 AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 HEREOF.

OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE ON THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE DATE OF THE INVOICE AT THE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH OR THE MAXIMUM RATE ALLOWED BY APPLICABLE LAW, WHICHEVER IS LESS.

002921  1/1	11	Page I of 1

...				19 Bennett Street • Lynn, MA 01905											
															
					1-800-225-9473 (WIPE)				Invoice Number	Page				
					781-593-4000 •Fax 781-593-4020												
ERC WIPING PRODUCTS								l 1				
	email: erc@ercwipe.com • www.ercwipe.com				624366					

													11/07/2017					
	Bill-To#:	29121			Ship-To#:											
																
	OAKLEAF		PLANTATION			OAKLEAF  PLANTATION							
	370  OAKLEAF	VILLAGE	PARKWAY		370	OAKLEAF			VILLAGE	PARKWAY						
	ORANGE	PARK,	FL  32065		ORANGE  PARKWAY,	FL	32065						
Order  No.		Customer  P/O		Shi   Via		Tenns					Sales	Re		
607151	MIDDLE	VILLAGE	YRC	W/  EXC	NET  30					SHOPPING	CART		
Item				Descri  tion	U/M	Order	Shi	B/O	Net  Price	Extended		
EW3000MAX		X ROLL		CSE	10	10					55.5000	555.00				
		racking/Pro  #:6942621136													

to:

le Village to -572-342

GS  •		IPE  s		

FINANCES CHARGES OF 1.5% PER MONTH (18% PER ANNUM) WILL BE CHARGED ON INVOICES OVER 30 DAYS

ALL FEES AND EXPENSES INVOLVED IN THE COLLECTION OF PAST DUE ACCOUNTS OR

BAD CHECKS WILL BE PAID BY THE CUSTOMER

A
MEMBER
OF
SECONDARY MATERIALS AND RECYCLED TEXTILES

AT	Sub  Total:	555.00	
	Sales  Tax:	. 00	
DUE  DATE:			
12/07/2017	Shipping:	130.00	
Please  Remit  To:	Deposits:	. 00	
19  Bennett  St			
Lynn  MA  01905	Balance:	685.00	

Governrnental Nlanagr:nnent Servic0s 1  LLC	lnvoi		
·1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	1348		
Invoice Date:	12/27/17		

Due Date:  12/27/'17

Bill To:		Case:		
		P.O. Number:		
Middle Village COD				
				
475 West Town Place				
Suite 114				
SL Augustine, FL 32082				

	Description	Hours/Qty	Rate	Amount	
								
Facility Event Staff··Through 12/2·1/20'17			25.00	441.25	

	I_	I		
		,.		
'\	1 T \ r: .)		
j_	f			

Total	$44 '1.25	
			
Payments/Credits	$0.00	
			
Balance Due	$441.25	

f '\l  .j

Governmental Management Services, LLC

9655 Florida Mining Blvd., Building 300. StJlte '1Q~, Jaci<sonyille, Florida 3225Z

MiddleccVillage CDP

Facility Event staff service Hours

Quantit~			Amount	
17.65	Facility Event Staff	$   25.00	$   441.25	
	Covers Period F.nd:  December 211  2017			
	Amenities Revenue # 2-369-103			

3543 State Road 419,  Winter Springs, FL 32708

Bill To

MIDDLE VILLAGE COMMUNITY DEV DISTR 3 70 OAK.LEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

!~~? --			INVOICE		
										
			Invoice#				336413			
										
			Account#			711194			
									
			Invoice Date				1/1/2018			
									
			Due Date				1/11/2018			

Invoice Questions: Please call us at

1-800-666-5253 or lakes@lakedoctors.com

P.O. No.		Terms	Rep			
							
			NET 10 DAYS	MAS			
						
Item Number		Description				
						
		Monthly Water Management Service (R)				

		de  to:																																						
2-320-57  -4680																																								
Middle  V"llage  Lake		Maintenance												
							Customer Total Balance	$1,489.oo																																		
	IN~Ol@El D~'l'El REEI®El@'l'S  MON'l'H SERID@E RRO~IDED.																														
							Non-Taxable Subtotal												
																																														
To help ensure prompt and accurate credit to your account, please include your account							Taxable Subtotal																					
number and invoice number on your check and always include your remittance stub with																												

your payment.										Tax																					

Please do not send any correspondence with your payment as it may delay our response							Total Invoice										$1,489.00						
to your inquiry.																																						

							PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT																					
																																					
	Bill To				Amount Enclosed				Invoice#		336413									
																											1........ ,																			
	MIDDLE VILLAGE COMMUNITY DEV DISTR																																					
																				Account#		711194									
	370 OAKLEAF VILLAGE PARKWAY																		I····		......						
																											
	ORANGE PARK, FL 32065																						Date		1/1/2018							
																											=								=									
												Save a Stamp - Go Green & Go Paperless! Have your invoice emailed!					
												Email address:																					
																		. --~-~-~----.	.... ···----·-·-----···~----·--·~·--------~-·--·  ............_, ____________ ~-------~-!						
																						
																				IF PA YING BY CREDJT CARD, FILL OUT BELOW						
			Please Check Box if New Address and Make Changes Abm·e																	
															Mastercard					Visa    __ American Express						
																					Card# _______________						
				The Lake Doctors, Inc.												Card Verification# ___________						
															Exp. Date# _____________						
					3543 State Road 419											Print Name ______________						
				Winter Springs, FL 32708											Billing Address: __ Check box if same as above						

																																															

								Invoice			Date	1/1/2018					
		.,													Invoice#	131295576198					
																							
	1707 Townhurst Dr											Terms		Net 20						
	Houston TX 77043											Due Date	1/21/2016								
	ar@poolsure.com											PO#											
	800-858-POOL (7665)																						
	www.poolsure.com									Delivery Ticket #		Sales Order #1320375						
	Bill To									Delivery Date											
	Oakleaf Plantation									Delivery Location		Oakleaf Plantation/Middle Vig						
	Middle Village											Customer#		130AK101						
	4 75 West Town Place Ste 114																			
																							
														Oakleaf Plantation/Middle Vig				
	St Augustine FL 32092																	
																		
												Ship To		845 Oakleaf Plantation Way				
														Orange Park FL 32065						

																							

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.

Item ID	Item	Quantity	Units	Rate	Amount			
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	1,671.95	1,671.95			
								
Fuel Surcharge	Fuel/EFS	1	ea	108.18	108.18			

>.:

j1	1		

!	LI

.

~

Total	1,780.13	
Amount Due	$1,780.13	

Remittance Slip

Customer	130AK101	Amount Due	$1,780.13		
Invoice#	131295576198	Amount Paid			
		Make Checks Payable To			

Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111

131295576198

R&D LANDSCAPE

Invoice

FORMERLY:	DOW'N TO EARTH	Date	Invoice#	

1/1/2018	17126623

Bill To

MIDDLE VILLAGE CDD C/O GMS,LLC

475 WEST ROWN PLACE, STE 114 ST. AUGUSTINE, FL 32092

				P.O. No.		Terms	Due Date			
										
							1/1/2018			

							
	Description	Qty	Rate	Amount			
										
	**MIDDLE VILLAGE CDD**									
	Monthly - Property Maintenance - January 2018	1	34,264.00	34,264.00			

Code  to:

2-320-572-462

Middle  Village  Lan tis cape  J~ainten ance

Please remit payment to the payee and address listed below. Thank you

						
Please Make Checks Payable To:	Invoice Total	$34 264.00			
						
~arfiiscape &Trngat1on					
						
Please Remit Payments To:		Payments/Credits	$0.00			
						
7887 Safeguard Circle	Balance Due	$34,264.00			
Valley View, OH  44125					

8619 Western Way		Account Number	3-0687 -3527242		
Jacksonville FL 32256-036060	Invoice Number	0687-000865922		
Customer Service	(904) 731-2456	Invoice Date	December 16, 2017		
		Previous Balance	$1, 154.36		
RepublicServices. com/Support				
		Payments/Adjustments	-$1, 154.36		
		Current Invoice Charges	$1,155.10		

		Total /~mount Due I	Payrnent Due Date			
			$1, 155.10	January 05, 2018			
PAYMENTS/ADJUSTMENTS								

Description	Reference			Amount			
Payment - Thank You 12/07	6519				-$1, 154.36			
CURRENT INVOICE CHARGES								
Description	Reference	Quantity	Unit Price	Amount			
Middle Village Cdd  845 Oakleaf Plantation Pkwy								
Orange Park, FL  Contract: 9687024 (C50)								
2 Waste Container 6 Cu Yd, 2 Lifts Per Week								
Pickup Service  01 /01-01 /31				$745.15	$745.15			
Container Refresh  01/01-01/31			2.0000	$9.00	$18.00	r		
Total Fuel/Environmental Recovery Fee					$230.23			
						!Jj		
Total Franchise - Local						0		
					$161.72	f';		
CURRENT INVOICE CHARGES					$1,155.10	0		
						:j		
						0		

Electronics Recycling with BlueGuard™

Co11vcr1irn1l rncycli11q solt1lirrns lhal are safe rm your IH1:-;iricss and uood for our plaJH)l. lo lmim rnore, visit RepublicServices.corn/Electronics

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REPUBLIC
SERVICES

8619 Western Way	Please Return This		
	Portion With Payment		
Jacksonville FL 32256-036060			

Total Enclosed

Return Service Requested

L2RCACDTTI  013779							
11•1'"111l•l''•1l•l11•	1 1	111	1	1 11	1		
	1 111		••hl•111•11'11•' 11•1•1••••	'			
MIDDLE VILLAGE COD 475 WTOWN PL

STE 114

ST AUGUSTINE FL 32092-3649

Total Amount Due	$1,155.10		
			
Payment Due Date	January 05, 2018		
Account Number			
	3-0687-3527242		
Invoice Number	0687-000865922		

I  !

Make Checks Payable To:

I1I1l 1I1 l1Ill11l I111 1IIIII1l 1' II 111IiI11ill i Il1l 1l I I 11'1l 11 Il1 hI

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687352724200000008659220001155100001155103

 · Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request

Date:  December 30, 2017 at 1 :50 PM

· Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

•	REFUND FROM MVCDD - for the following venue.

o	LOCATION - GRAND BANQUET (SATURDAY) 1:00 p.m. to 9:00 p.m.
o	DATE OF VENUE - December 16, 2017

o	RESIDENT - TEEANDRA BUCHANAN
o	ADDRESS -  7412 PALM HILLS DRIVE, JACKSONVILLE, FL 32244-0000

o	AMOUNT OF REFUND - $500.00
•	DEPOSIT REFUND
o	DEPOSIT was via CASH

•	CASH RECEIPT#: 059311
•	DATED: 7/1/17
•	DEPOSITED: 7/3/17
•	AMOUNT $500.00

PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION		
DATE	DATE				
					
07/01/17	07/03/17	12/16/17	Teeandra Buchanan - GB DEPOSIT		

Let me know if you have any questions or require any additional information.

Thank you.

...c

HOURS	AMOUNT	ELECTRONICC~

DEPOSIT	$	CF		
	500.00			

P.S.  Point of contact for this event was verbally abusive to Attendant; did not comply with requests to complete file; and refused tb move unauthorized vehicles

I will be out of the office WEDNESDAY, January 3, 2017 and THURSDAY, January 4, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contacl nu

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

ven uerentafs@oakfeafresidents. com (904) 770-4661 voice email

{904). 375-9285 ext. 3

www.oak/eafresidents.com

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To

Attn: Community Manager
Middle Village C.D.D.
370 Oakleaf Village Parkway
Orange Park FL 32065

Aquatics Director and Assistant Director Services at Middle Village C.D.D.

Thank you for your business.

Invoice

Invoice#	337987	
Date	1/1 /2018	
Terms	Net 30	
Due Date	1/31 /2018	
Memo	Jan. 2018 Fees	

Total	$4,649.49	

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To

Attn: Community Manager
Middle Village C.D.D.
370 Oakleaf Village Parkway
Orange Park FL 32065

Invoice

Invoice#	337986	
Date	12/1/2017	
Terms	Net 30	
Due Date	12/31 /2017	
Memo	Dec. 2017 Fees	

Aquatics Director and Assistant Director Services at Middle Village C.D.D.					4,649.49	
							
Thank you for your business.			Total	$4,649.49	

-·····  '""·~   ___, ,~~.·   ~· ,_\,._,--.__,.,, •,,_.,___.__~	-			--		
--    -----------	·--o>v--. ·-~-: --	·~·-·--- --	~ ----	~•-""'·-·-~-·•-·		

I

Remit To:	Clay County Sheriff'sOffice

PO Box 548/901 N. Orange Ave

Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Bill

To: OAKLEAF PLANTATION CDD MVCDD & DBCDD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Due Date	1/24/2018			
Terms	Net 15 Days			
U:em/Descriotion	Unit	OrderOtv	
			
Fees-2nd Employment Admin Fee-DECEMBER		162	
2017				
Fees-2nd Employment Scheduling		15	

Amount Subject to Sales Tax USO

Amount Exempt from Sales Tax  861.00

Invoice Number:	SSI07858	
Invoice Date:	1/9/2018	

Page:l

Ship

To:	OAKLEAF PLANTATION COD MVCDD & DBCDD

370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Customer ID	(0000168		
P.O. Number			
P.O. Date		1/9/2018		
Our Order No			
Sales Person			
Ouantitv	Unit Prke	Total Price		
162					
		3.00	486.00		
			J'J.."!'3 . .,.,		
15		25.00	.#» 375.00/'2-		
			187. 5o		

Subtotal:	861.00			
Invoice Discount:	0.00			
Tax:	0.00			
Total USD:				
	861.00/:Z		

/tlfKJ.

	OAKLEAF PLANTATION COD														6.00			
	OAKLEAF PLANTATION COD														6.00			
	OAKLEAF PLANTATION CDD														6.00			
	OAKLEAF PLANTATION COD														6.00			
			AKLEAF PLANTATION COD														6.00			
																										6.00			
	OAKLEAF PLANTATION COD																	
															6,00			
	OAKLEAF PLANTATION COD																										
	OAKLEAF PLANTATION COD																										
	OAKLEAF PLANTATION COD																										
	OAKLEAF PLANTATION COD														6.00					
					LEAF PLANTATION CDD														6.00					
~~~~~~-1	--~~~																
																										6.00					
																															
							EAF PLANTATION COD																										
							EAF PLANTATION COD																										
					LEAF PLANTATION CDD																										
					LEAF PLANTATION CDD																										
	OAKLEAF PLANTATION CDD																										
	OAKLEAF PLANTATION CDD																										
																																						
	OAKLEAF PLANTATION COD																										
			AKLEAF PLANTATION COD																										
			AKLEAF PLANTATION COD																										
			'AKLEAFPLANTATION COD																										
			,AKLEAF PLANTATION COD																										
																																						
			AKLEAF PLANTATION COD																										
								F PLANTATION COD																										
																																						
										TATION COD																										

Crystal Clean Pool Service, Inc

9020-1 Berry Ave.

Jacksonville, Florida 32211 904-855-8884 crystalcleanpools@comcast.net

BILL TO

Oakleaf Plantation

370 Oakleaf Village Parkway

Orange Park, FL 32065

Invoice

INVOICE#	DATE	TOTAL DUE		TERMS	ENCLOSED		
	11/13/2017							
M16940		$4,328.73	12/13/2017	Net30				

P.O. NUMBER

November - Middle Village

	ACTIVITY						QTY		AMOUNT		
	Monthly Service						1,852.20	1,852.20		
	Monthly Pool Service - Middle Village Pool										
	Monthly Service		1,195.00	1, 195.00		
	Monthly Pool Service - Lap Pool										
	Sodium Bicarbonate		18.72	18.72		
	36 Pounds										
	Muratic Acid		3.48	3.48		
	1 Gallon										
											
	Liquid Chlorine	5.58	5.58		
	2.5 Gallons										
											
	Tank Fill	1,253.75	1,253.75		
	Tank Fill - 10/13/17 - 225 Gallons										
	11 /6/1 7 - 200 Gallons										

BALANCE DUE	$4,328.73		

illI

illI

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request
Date:  January 9, 2018 at 10:14 PM

Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

•	REFUND FROM MVCDD - for the following venue.
o	LOCATION -	PO PATIO aka Plantation Oaks Pool Patio (SATURDAY) 2:00 p.m. to 6:00 p.m.	
o   DATE OF VENUE - September 23, 2017	
o	RESIDENT -	GERALD FOSTER	
o	ADDRESS -	3963 PEBBLE BROOKE CIRCLE S, Orange Park, FL 32065	

o	AMOUNT OF DEPOSIT REFUND - $100.00
o	DEPOSIT was via VISA:

•	AC#: 010469
•	DATED:  7/31/17

•	INVOICE#:  0002
•	BATCH #:  000269
•	AMOUNT:  $100.00

PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION		
DATE	DATE				
					
07/31/17	07/31/17	09/23/17	Gerald Foster - PO PATIO DEPOSIT		

Let me know if you have any questions or require any additional information.

Thank you.

"
....!)

0

HOURS	AMOUNT    ELECTRONICCI-

$
DEPOSIT	100.00

J will be out of the office WEDNESDAY, January 10, 2017 and THURSDAY, January 11, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact i

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

ven uerentals@oakleafresidents.com {904) 770-4661 voice email

{904) 375-9285 ext. 3 www.oakleafresidents.com

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
			
Kingston, TN 37763			
Invoice #:	1349		
Invoice Date:	10/31/17		

Due Date:  10/31/17

Bill To:		Case:		
		P.O. Number:		
Middle Village COD				
				
475 West Town Place				
Suite 114				
St. Augustine, FL 32092				

	Description	Hours/Qty	Rate	Amount		
						
	Phones  002-330-57200-41 ooo		118.68	118.68		
	Permits and License 002-310-51300-49300		401.95	401.95		
	Repair and Replacements  034-600-53800-64000		726.41	726.41		
	Office Supplies 002-330-57200-51000		171.43	171.43		
	Tennis Maintenance  002-330-57200-34400		851.64	851.64		
	Special Events  002-330-57200-51000		947.06	947.06		

Total	$3,217.17		
			
Payments/Credits	$0.00		
			
Balance Due	$3,217.17		
			
Jl>	2 '1qo. I&;	

I

Double Branch I Middle Village American Express Charges
GMS Statement Closing Date- October 19, 2017

																									
	Purchase	Vender	Amount	Description			GLAccount	Middle	GL	Double	GMS			Total		
	Date							Vill~e		Branch						
																								
	9/21/2017	Gametime	75		S_Q_ec. event-								02.320.57200.49400	75			75		
	9/2112017	celebration.£_alh'_	288.29		SJJ_ec. event-								02.320.57200.49400	288.29			288.29		
																									
	9/22/2017	Hagap.Ace	369.09		Tool repair	34.600.538.64000	221.45		2.320.57200.63100	147.64			369.09		
	9/22/2017	vist~int	69.99		Office Supplies	2.330.572.5100		34.99		2.320.572.5100	35			69.99		
	9/26/2017	office d~ot	129.99		Office Su_ill)lies								2.320.572.5100	129.99			129.99		
																									
	9/29/2017	walmart	97.2		Sg_ec. event-	02.330. 57200.49400	48.60		02.320.57200.49400	48.6			97.2		
	10/2/2017	~eedw~	51.2		_g_as for carts	34.600.538.64000	30.72		2.320.57200.63100	20.48			51.2		
	10/2/2017	DBPR	375		Licensin_g_	002.310.513.49300	375						375		
	10/2/2017	ri~central	197.8		VOIP J211ones	2.330.57200.41000	118.68		2.320.57200.41000	79.12			197.8		
	10/3/2017	Dunkin Donuts	77.88		S_g_ec. event-	02.330.57200.49400	46.73		02.320.57200.49400	31.15			77.88		
	10/4/2017	walmart	227.4		Office Supplies	2.330.572.5100		136.44		2.320.572.5100	90.96			227.4		
	10/4/2017	walmart	204.29		S_g_ec. event-		02.33 0.57200.49400	102. 15		02.320.57200.49400	102.14			204.29		
								S]J_ec. event-																
	10/4/2017	walmai.t	134.58				02.33 0.57200.49400	67.29		02.320.57200.49400	67.29			134.58		
	10/5/2017	walmart	233.42		S_g_ec. event-	02.330.57200.49400	166.71		02.320.57200.49400	66.71			233.42		
	10/5/2017	_Q_UbJix	76.79		S_g_ec. event-	02.330.57200.49400	46.07		02.320.57200.49400	30.72			76.79		
	10/6/2017	_J:§g_alohns	150		S_g_ec. event-	02.330.57200.49400	90		02.320.57200.49400	60			150		
															
	10/6/2017	celebration~	250.56		~ec. event-								02.320.57200.49400	250.56			250.56		
	1017/2017	Gametime	369		S]J_ec. event-								02.320.57200.49400	369			369		
																			
	10/9/2017	HaganAce	55.62		Toolr~air	34.600.538.64000	27.81		2.320.57200.63100	27.81			55.62		
	10/10/2017	celebration~	300		~ec. event-								02.320.57200.49400	300			300		
																							
	10/I 1/2017	CED	446.43		Breaker	34.600.538.64000	446.43						446.43		
					re~acement										
																							
	10/12/2017	walmart	170.92		S_g_ec. event-	02.330.57200.49400	85.46		02.320.57200.49400	85.46			170.92		
	10/12/2017	_g_a!!Y_ cj!y_	119.64		~ec. event-								02.320.57200.49400	119.64			119.64		
	10/12/2017	.e_~cj!y_	108.98		~ec. event-								02.320.57200.49400	108.98			108.98		

Double Branch I Middle Village American Express Charges

GMS Statement Closing Date-October 19, 2017

																															
	Purchase	Vender		Amount	Description			GLAccount	Middle		GL	Double	GMS	Total			
	Date								Vill::ag_e			Branch					
																										
	10/12/2017	Dollar Tree		147.66	~ec. event-									02.320.57200.49400		147.66				147.66			
																							
	10/15/2017	Mood media		26.95	Music License	002.310.513.49300	26.95													26.95			
	10/15/2017	Mood media		26.95	Music License									2.320.572.49300		26.95				26.95			
	10/17/2017	head-:J.")enn		718.48	Tennis SupJ'.)lies	2.330.572.34400	718.48												718.48			
	10/18/2017	walmart		289.63	S_Q_ec. event-	02.330.57200.49400	144.81			02.320.57200.49400		144.82				289.63			
	10/18/2017	walmart		172.05	SQ_ec. event-	02.330.57200.49400	86.02				02.320. 57200.49400		86.03				172.05			
	10/18/2017	head::2_enn		133.16	Tennis Su~lies	2.330.572.34400	133.16												133.16			
																						
	10/18/2017	Westside feed		260	S_Q_ec. event-									02.320.57200.49400		260				260			
	10119/2017	walmart		243~87	S_Q_ec. event-									02.320.57200.49400		243.87				243.87			
																							
	10/19/2017		Ta:i:g_et		34.2	~ec. event-									02.320.57200.49400		34.2				34.2			
	10/19/2017	_Q_UbJix		105.38	S_Q_ec. event-	02.330.57200.49400	63.22				02.320.57200.49400		42.16				105.38			
	10/19/2017	AC Moore		4.26	~ec. event-									02.320.57200.49400		4.26				4.26			
	10/19/2017	At Home store		245.86	~ec. event-									02.320.57200.49400		245.86				245.86			
																							
	10119/2017	celebration~		211.8	S.E_ec. event-									02.320.57200.49400		211.8				211.8			
																														
						$7,199.32								$3,217.17							$3,982.15		$0.00		$7,199.32			

																															

Double Branch I Middle Village American Express Charges
GMS Statement Closing Date- October 19, 2017

Totals byGL

Double Branch: $3982.15 2.320.572.4100 (DB Phones)-$79.12

2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.63100 (DB Repair and Replacements) - $195.93 2.320.572.5100 {DB Office Supplies)-$ 255.95 2.320.572.5100 (DB Special Events) - $ 3424.20

Middle Village: $3217.17 2.330.572.4100 (MV Phones) -$118.68

2.310.513.49300 (MV permits/ licenses)-$401.95 34.600.538.64000 (MV repair & replacements)-$726.41 2.330.572.5100 {MV Office Supplies) -$171.43 2.330.572.34400 (MV Tennis Maintenance) -$851.64 2.330.572.5100 (MV Special Events)-$947.06

																																														rtir,\\t~.:te		
						JAMES PERRY								Acco1.mt ending 6·64002											p. 4/13		
																																																					
						Detail Oo11tint.1ed																									i ·denotes Pay Over Tirne activity		
																																																						
																																														Amount			
	8				JAY SORIANO																																				
					Card J:ndlng 6·63053																																				
																																					-								Amou11t		
																																																						
	09/21/17			GAMETIME GAME TRUCK													Jad<sanvllle	FL	$75.00								
														sguareug.cam/recelets																																				
																																JACKSONVILLE																			
	09/21/17			CELl!llRATION PARTY RENTAL000000001									FL					$WB,29+		
												9042602464																																								
														Description																																				
														REFER TO RECEIPT																																				
	09/22/17			HAGAM ACE HOWE 0000													ORANGE PARI(	Fl	$369.09 ~							
												904·272·1414																																							
														De5~rlptlan																																				
														HARDWARE/l'OOLS																																				
	09/.12/17			VISTAPR'VISTAPRINT.COM								866·6936743				MA	$69.99								
														PRINTING																																				
	09/26/17			OFFICEMAX/OFFICEDEPOT6026 000006826						JACl<SONVILUl	FL	$129.99 +.			
												6004633768																																								
														TONER HIGH,MOMO,YIELD																																				
		09/29/t7	. WAL-MART SUPERCENTER 3308 330!1						MIDDLEBURG	FL	$97,20								
														DISCOUNT STORE																																				
	10/02/17			SPEEDWAY 06!'llo's42929a23059109						JACl<SONVILLE	FL	$5°1.20								
												9043174961																																								
														Demlptlon		Price																													
															AUTOMATED FUEL DISP	$S1.20																													
	10/02(17			DEPT OFBUS AND PROF R0000						TALLAHASSEE	FL	$375.00 ..							
														BS0-717-1051																																				
															Description																																				
															GOVER~MENT SERVICES																																				
	10/02/17				RINGCENTRAL													BELMONT	CA				$197,so +						
... ~												4998095008 94002																																							
	10/03/17				PUNl<IN#346314  035													JACl<SONVILLE	FL					$77.~B		
												904·776·0700																																							
	10/04/17				WAL·MARTSUP~RCENTER 6978 6970						JACKSONVILUi	FL	$227.~0 <>.						
															DISCOUNT STO.RE																																				
	10/04(17.				WAL-MART SUPERCENTER 6978 6.97B ·						JACKSONVILLE	FL		$204.29. +						
															DISCOUNT STORE																																				
	10/04/17				W~l·MART SUPERCENiER 3300 3308						MIDDLEBURG ~	FL				$134,SB +						
															DISCOU~IT STORr!																																				
"	10/05(17				WA~·MART SUPERCENTSR 3308 3308						MIDDLEBURG	FL				tm.4i+		
t  •• • ......j														·DISCOUNTSTORE																																				
. . ..																																								
															PUBLIX 11126 000000120													JAO<SONVlLLE													
	10/05/17																			FL					$76,79.•.		
															a1is6ea1 tail																																				
															Description •																																				
															REFER TO RECEIPT																																				
	10/06/17				P~PA JOliN'S													JACKSONVILLE	FL	$150,00 +					
															000000000000000003222.f																																				
	10/06/17				CELEBRATION PARTY RENTAL000000001						lACl<SONVILLE •	FL	$250.56 +				
												9042602484																																								
															Description																																				
															REFER TO RECEIPT																																				
	·10/07117				GAME TIME GAME TRUCK													Orange Park	FL	$369,00 +				
															GOODS/SERVICES.																																				
	10/09/17				HAGAN /\Cn ROWE 0000													ORANGE PARI<	FL					.$SS,62		
												904·272-1414																																							
															Description																																				
															HARDWARE/TOOLS																																				
	10/10/17				CELEBRATION PARTY RENTAL000000001						JACKSONVILLE		FL	$300.00 +			
												9042602484																																								
Description
REFER TO RECEIPT

Continued an next pa go

I-

".

.:··

															l!lm'~:1?~1~1~.~		
			JAMes PERRY									m~fill"											
			Business Green Rewards Oard								. p. 5/13		
			GMS LLC																				
			Closing Date 10/20/17									Account ending 6·64002		
																						
		Detail ConthrneCI									+• dtnote1 PayovorTJmQ notlvlty							
															Amount			
10/11/17	3393 CED 547521						JACKSONVILLE	FL					$446.43 +				
			(904)356·7174																				
			Description																				
			Electrical Su   lies																				
		I0/12117	WA!.·MARTSUPERCENTER 6978 G97B			JACl<SONVILLE	FL					$170,92 t		
			DISCOUNT STORE																				
10112/17	'PARTYCITY 0274 000000274					JACKSONVILLE	FL					$119.64.						
			9047771318																				
			MISC RETAIL																				
10/12!17	PARTYCIJY0274 000000274					JACKSONVILLE	FL					$108.98,.						
			9047771'!18																				
			MISC RETAIL																				
10/12117	DOLLAR TREEOOOOOJ28B						JACKSONVILLE	FL					$147.66+						
			8775308733																				
~			VARIETY STORES																				
	10/15/17	MOOD PANDORA 0684 AUSTIN	TX								$26.95							
I		10115/17.	MOOD PANDORA0684 AUSTIM	TX								$26.95							
10/17/17	HEAD/~ENN RACQUETSPTS 000000353104002		PHOENIX	AZ					$11B.48 t		
			6024472340																				
			Description		Price																	
			DURABLE GOODS	·	$71B.48 ·																	
		10/lB/17	WAL·MARTSUPERCENTE~ 6978 6978			JACKSONVILLE	FL					$289.63 +			
			DISCOUNT STORE																				
		10/IB/17	WAl.·MARTSUPERCENTER 6978 6978			JACKSONVILLE	FL					$172.05+						
···.	DISCOUNT STORE
	0					Hf AD/PENN RACQUET SPTS 00000035~104002			PHOENIX			AZ	$133.16 +			
..	10/16!17													
					6024472340																		
						Description	Price															
						DURABLE GOODS  ·	$133,16															
	10/16/17			WESTSIDE FEED INC 650000004016963			JACKSONVILLE			FL	$260.00 +				
					9047715070																		
						. Description	Prl~e															
						MISC SPECIALTY RETA	$260.00·															
;  .	10/19/17			WAL-MART'S~PERqNTER 6978 6978			JACKSONVILLE			Fl	$	243,87 +				
						DISCOUNT STORE •																
	10/19/17			TARGET JACl<SONVILLE WEST 2233			JACKSONVILLE			FL	$34,20				
.. ·',;'!						DISCOUNT STORE																
						PUBLIX 11128 000000128				JACJ(SONVILLE			FL								
. '	10/19/17			8636SB11a8											$105.38 •		
"·~ : .:						. Description																
·:.																						
						REFER TO RECEIPT																
	10/19117			AC MOOREARTSCRAFT				JACKSONVILLE			FL	$4.26				
						ARTIST SUPPLY &CRAFT																
	10/19/17			ATHOME STORE 098 098				ORANGE PARI<			FL		$245.86 +			
					972·26%227																		
						Description																
						HOME SUPPLIES																
	10/19/17			CELEBRATION PARTY RENTAL 000000001			JACKSONVILLt			FL	$211.80.				
					9042602484																		
						Description																
						REFER TO RECEIPT																

. "

Continued on reverse

L..

J)enn®

HEAD/Penn Racquet Sports		Order Dale		Requos1od Dato			
							
306 South 45th  Avenue							
	10/13/2017		10/13/2017			
Phoenix,  AZ 85043-3913							
	T enns							
							Due Dale			
			8%  30 5%  60  NET 61  days					
			Order No.	P.O. Number		Order Entered By:			
Sold-to address		5102317832	October Balls		OMS3_CPIC			

Middle  Village  CDD									
									
DBA  Oakleaf  Plantation								
475  Town  Place  West  Ste  114								

SAINT  AUGUSTINE  FL    32092

Customer  No.  715220

Ship-to address Oakleaf Plantation

370 Oakleaf Village Pwky ORANGE PARK FL 32065

Authorization no.:		
177931	00000028	002	
Material			Description		Size	Quantity	Price	Di~1?unt	Price	Price			
							W,st		Unit	Extended			
													
522102	PRO  PENN  MARATHON  REGULAR-DU	48	CA	2.73	0.000	2.73	131.04			
		Item  10														
	HS Tarrlf  No.: ..    Country of Origin: China		CA			o.ooo						
524304	PENN  COACH  TEACHING	BALLS	144		1. 96		1. 96	2 82. 24			
		Item  20														
	HS Tarrlf No.: ..   Country of Origin: China		BAG									
521914	PENN  QST	36  -  FELT	-   12B  POL	12		10.10	0.000	10.10	121.20			
		Item  30														
	HS Tarrlf	No.:  ..	Country of Origin: Thailand		BAG									
521920	PENN  QST	60  -  12B  POLYBAG	12		10.10	0.000	10.10	121.20			
		Item  40														
	HS Tarrlf No.: ..    Country of Origin: Thailand											
521930	Penn  Control  Plus	12B  Polyb	12	BAG	10.44	0.000	10.44	125.28			
		Item  50														
	HS Tarrlf	No.:  ..	Country of Origin: Thailand											
Total Number of	Units	228													
																	
						Shipping  Information											
						Packing Slip,  BOL:  5182613842									
						Shipping Terms: FOB Origin										
						Shipment Origin: PHOENIX AZ										
						Shipped Via: FEDEX Ground PPD									
						Gross Weight:	151.356	LB	68.655	KG						
																
						Box Tracking  Number										
					336473672216253											
						Total Number of Cartons	5									
																	
						Items total			8.000 %		780.96	USO			
						CC Discount					62.48· USO			
						Final amount							718.48	USO			
						Charged to your American Express • • * • • • • • * * * * * • 053		718.48	USO			
						Balance Due							0.00	USO			

We recommend all dealers use our Online Management Platform (OMS). This site allows you to see current  stock of goods,  place orders, track orders,  and check Invoices 24 hours a dayl

To receive your login Information please ernall:  askus@us.head.com

®

	Page		
	2  I  2		
Sold-to address	Invoice   I  Invoice Date		
Middle  Village  CDD	5192667594  I 10/16/2017		
			
DBA  Oakleaf  Plantation
475  Town  Place  West  Ste  114
SAINT  AUGUSTINE  FL   32092

Customer  No.  715220

fiiJK,J§i*~:.'i4'Jiif.fi'iff;.iiY.fI ffi}il.f\':\		For payment by EFT or		
HEAD/Penn Racquet Sports		credit card,  please contact		
P.O.  Box 53232		the office directly.		
				
Phoenix,  AZ 85072·3232		Thank you.		

For questions regarding your order please contact Customer Service (800)269-7366 O !Ion 2

®

								®		
HEAD/Penn Racquet Sports		0I:nx9!9~[-~fi~i----					
							
		Elllln9 Date				Order Date	Reque&lod Dato		
306 South 45th Avenue									
		10/17/2017	10/13/2017	10/13/2017		
Phoenix,  AZ 85043-3913						
										
		Terms					Due Dote		
										
			credit card preauth.				
			Order No.	P.O. Number	Order Entered El-J:		
Sold-to address		5102317833	Speed Jr	OMS3_CPIC		
										
		Salesrep:	EUJS, JEFF				
								
			Order Placed By:	R118				
Middle  Village  CDD										
										
DBA  Oakleaf  Plantation										
475  Town  Place  West  Ste  114										

SAINT  AUGUSTINE  FL    32092

Customer  No.  715220

Ship-to address Oakleaf Plantation
370 Oakleaf VIiiage Pwky
ORANGE PARK FL  32065

Authorlzat ion no.:								
119179	00000029	002							
									
Material		Description	Size	Quantity	List	Discount	U.nit	Extended	
					Price	%	Pnee	Price	

233407	Graphene  Touch  Speed  Jr.
Item  10

soo

2  PC	70.00  10.000	63.00	126.00	

Total Number of Units	2	

	Shipping lntonnat!pn							
	Packing Slip,  BOL: 5182614294						
	Shipping Terms: FOB Origin						
	Shipment Origin: BALTIMORE MD						
	Shipped Via:  FED  EX GROUND (PPA)	1.270 KG				
	Gross Weight:	2.800 LB					
								
	Flmr Tracking Number							
	289180173560626							
	Total Number of Cartons						
								
	Items total				126.00	USO		
	Freight Charge				7.16	USD		
	Final amount				133.16	USD		
	Charged to your American Express • • • • • • • • * * • • • • 053	133.16	USD		
	Balance Due				0.00	USD		

We recommend all dealers use our Online Management Platform (OMS). This site allows you to see current stock of goods,  place orders, track orders,  and check invoices 24 hours a dayl
To receive your login information please email: askus@us.head.com

___ .. t	HAGAN ACE HARDWARE OF BLANDING, INC. #4878-F	PAGE  NO1		
	1022 BLANDING BOULEYARD			
				
	ORANGE PARK, FLORIDA 32065			

THANK YOU FOR SHOPPING AT

HAGAN ACE BLANDING #4878
	(904)	272-1414		
SERVING	NORTH FLORIDA SINCE	1962	
THANK	YOU FOR.YOUR PATRONAGE	
10/09/17 12:34PM SK	568	SALE	
----------------------------------------
713939	1	EA	2.00	EA	
4137		195 8200 Starter rope 0	2.00	
00003500525	1	EA		6.99 EA	
STIHL	FILLER CAP/OIL MS310&20	6.99	
260368	1	EA		22.99	EA	
STIHL	18"  .325 CHAIN	F/MS250	22.99	
SVR			1	EA		20.00 EA	
GENERAL SERVICE ANO	LABOR		20.00	
SUB-TOTAL;$	51.98	TAX: $	3.64	
				TOTAL: $	55.62	
			BC AMT:		$	55.62	
BK CARO#:	XXXXXXXXXXX3053		
MID:	372055940889					
AUTH:	823589		AMT: $	55.62	
Host		reference #:001461		Bat#		
Chip Read						
CARD TYPE:AM	EXPRESS			EXPR: XXXX	
AID	: A000000025010801				
iVR	: 0000008000					
IAD	:	06B40103602002					
TSI	:	F800						
ARC	:	00						
MODE		: Issuer						
CVl4	:							
Name		: AMERICAN EXPRESS				
TxnID/Va!Gode: 282902				

lll llll lllllllllllllllllllllll llll

-=>> JRNL#X01461/1	«=
GUST N0:*1

PHONE: (904) 272-1414

SERVING  NORTH  FLORIDA  SINCE  1962
THANK  YOU  FOR  YOUR  PATRONAGE

					Raf.eronae				!re::;ms					Clerk	Date	Time			
		ORDR  #	1946		NE'r	l   DAY			SK	10/	9/17	12:34			
J																							
			Ship  ~o																				
			JAY  SORIANO			DUE		DATE:	10/10/17					DOC1t	X01461/1			
													10/  9/17			TERMfr56S		**DUPI,ICATE**			
																			~  INVOICE	*			
										SLSPR:	01  HOUSE  SALES  FOR  BLANDI  ***"*****'.***			
										TAX	:	001  FLORIDA  SALES  TAX  BLA						
																			ORDR	1946			

	u					DESCRIPTION						UNITS			PRICE/PER	EXTENSION			
				4137  195  8200  Starter  rope  0  2.7				1	2.00	/EA		2.00				
	l0525			STIHL	FILLER  CAP/OIL  MS3l0&200				1	6. 99	/Et)		6.99				
				STIHL  18"  .325  CHAIN  F/MS2SO							l	22.99	/EA		22.99				
																			
				GENERAL  SERVICE AND  LABOR							l	20.00	/EA		20.00				

						
						
**  PAYMENT  RECEIVED	**	55.62   TAXABLE	51. 98		
**  PAID  IN  FULL  **		NON-TAXABLE	0.00		
ACE  REWARDS  ID  ~ 1938312929	SlJBTOTAL	51. 98		
BANKCARD	PAYMENT	55. 62				
BKCRD#XXXXXXXXXXX3053	1'AX AMOUNT	3.64		
		TOTAL  AMOONT	55.62		

'~

THANK YOU FOR SHOPPING Ar

HAGAN ACE BLANDING 11·4878
{804) 272-1414

SERVING NORTH FLORIDA SIHCE 1962

THANK YOU FOR YOUR PATRONAGE
09/22/17 12:03PM DSO	558   SALE
.$666~~2529 ________ 1___ EA---;;9~95-[A ___ _

STIHL	CHAINSArl MS251KIT	18	329.95		
Ser1a1#513313924				
9571134630	1   EA	14.99 EA		
STIHL ULTRA HP OIL 2.60Z 6PK	i4.99		
SUB-TOTAL:$	344.94	TAX:$	24.15		
		TOTAL: $	369.08		
		BC .~MT:	$	369 .09		
BK CARDU:	XXXXXXXXXXX3053			
MIO:	372055940889	AMT: $			
AUTH:	802336		369.09		
Host	reference #:121530	Bat#			
C/11p	Read	EXPRESS	EXPR: XXXX		
CARD TYPE:AM				
AID  : A000000025010801
Tv'R : 0000008000
IAO  : 06840103602002
TSI  : F800
ARC : 00 .
MODE : Issuer
CVM :
Name : AMERICAN EXPRESS
TxnID/ValCode: 250272

x~

HAGAN ACE HARDWARE OF BLANDING , INC. #4878-F	!?AGE  NO1		
			
1022 BLANDING BOULEVARD ORANGE PARK, FLORIDA 32065

PHONE: (904) 272-1414

SERVING  NORTH  FLORIDA  SINCE  1962
THANK  YOU  FOR  YOUR  PATRONAGE

							Refe::ence	!L'=m'1			C1e;;i:'k.		Date			Ti.ma			
								NET	l   DAY				DSO		9/22/17		12:03				
]																							
			Sh:ip	ro																		
					JAY	SOR!ll.NO		DUE	DATE:	9/23/17				DOC.Jt	B21530/l			
															TEi'u".l# 5 68		**"**'*********				
										SLSPR:					*   INVOICE    "'			
											01  HOOSE  SALES  FOR  BLANDI  *************			
										TAX	:		001  FLORIDA  SALES  TAX  BLA							
																	ORDR	121530				

	l						DESCRIPTION				UNITS		PRICE/PER	EXTENSION				
~29				STIR~	CHAINSAW  MS251KIT  18				1	329.95	/EA		329.95				
l			SeriaH-513313924															

~30				STH!L  ULTR.I'.  HP  OIL  2. 60Z  6PK				1	14. 99	/EA		l4 .99				
																
)31				STIHL	UL'l'RA  HP  OIL  2.60Z											K			
	i																						
	f																							

I

	I												
													
	J	APP:802336	XR: 121	530							
											
	**	PAYMENT  RECEIVED	**	369.09   TAXABLE		341. 94				
										
'	**	PAID  IN	FULL	**		NON-TAXABLE		0.00				
												
	ACE  REWARDS	ID	#  1938312929	SUBTOTAL		344.94				
			BA.."ll<CARD	PAYMENT	369.09							
		BKCRD#XXXXXXXXXXX3053	'fAX  AMOUNT		24.15				
						TOTAL  AMOUNT		369.09				

R0-cei ~'".!:d By

					01·:rnu1.:	1·.:11 ~								
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1'111111111	itl11<1l	l'11°«,	';[;~	!if1•lllll-i:~:		i.j:l	1	'  . •		
foll f'illd;										t·i	i':I		
~-;11iJ I Ill\! i										~,·J. ~Jtt			
~;! tl I r:	I al'. l1. IlllUU)',							$t.U4			
l uc<'11 Id«	1	I /1ilfl(r:>,							$(1,04			
101,11												-iA .:!ti			
					\'l,\i  '..-.1,( .j  ~-1 ;11.<							
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H/Hlfrl	· li;l'.U4									
;\PPHtlVt.IJ														
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					l t tJ1t1( ~;I Su lil:	t.							
				tle111(::.J	Ht.•ll1111tJd:	1·1						

th
This  Receipt  Expires  on  12/18/17

	CHAIN	lJITH		SHACKLNP	3.99 T		
	78911278'1946								
		CHAIN	lJ11H		SHACl<LNP	3. 99	T		
		7891127849'16					3.99 T		
		CHAIN	WITH		SHACKLNP			
		78911278'19'16		A l~P	12. 99 T		
		28IN TOMBSTONE				
		'189112785'131					12. 99 T		
		28 IN	TOHBSlONE	ll	NP			
		7891127854'18					I •l . ')9			
		?l'i		!\00 I		BOl'lf-5 Nf'		T		
		789112735818				.				
		29	SKULL	HEAD		NP	17.99	T		
	789112724Dn					19. 99			
		35. 75IN	llll1	JOL		l·lP		T		
	789112087214				NP	6.99	T		
		6Fl	SHODTH		CHAIN						
		7625'13737088			NP				
		GFT	SMOOTH		CHAIN		6.99	T		
		762543737088	BLACNP	l .99	T		
		GAUZE	CLOTH						
CL		789112279'173	BLACNP	1 .99-T		
		GAUZE	CLOTH					
		7891122'19473								
4 @ 1. 99		CLOTH		BLACNP	?.96	T		
	GAUZE							
	789112279473								
		GAUZE	CLOTH		WIUTNP	l . 99	T		
		7891122795'11								
CL		GAUZE	CLOTH		lJrtllNP	1 . 99·-T		
		7891122795~1								
5	@ 1. $19.		CLOTH		WHITNP	9.95 T		
		GAUZE						
		7891122795'11					16.99	T		
		LIFESIZE GRDBRKNGNP				
		7625'13800126					29. 99			
		6	JACK	SKELLINGlNP		1		
		190842801405								
		LIFE SIZE	POSABLENP	59.99 T		
		62Sq811872'11					16.08			
	*K**	TAX													
		BALANCE								2~6.86			
CARO:  APleX													
It:	********~k*3053							2'15.86			
		AMex												
		CHANGE								0.00			
7.00Y.  Tax										16.08			
TOTAL NUMBER OF ITEMS SOLD	22			
l0/19117	11 :'10	98	22	·1022	678·1·r/			

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990098022402217101911~0

-	Relu111• ouly II ouuwd wllh 01lslnol 1occlpt tll\d pac:kaslng, <Ind wllhln 60 day~ of pu1ehm&.
•	R•lum• of Chrbh11as 1n"rd1und!>c afte1 Ooc. 25 rufundocJ <ii cur1onl selling p1lco.
•	ti<> 1olo111s on mallte>Se$. foundc11!011s, futon"
1>1Q-cul [1Jb1!c on<l ll~nll ll(.k1>lod •all s<1!&• flnol.'
• tlo ex<:h<mgcs and 110 pike adju1lmilnb.

Juh1 our ln,;icler Pttrks prog1amto gel 10% uffyour rwxl visit, " bonus otter on yom bi11hday and rucaiptlass
roturnsl

Sign up al AIHomo.comlhwidorPerks

l'1l/~\tf;11/~Mi:1';?:"2~Cl'l1.5'!lii\'.~"Jh:Yi!lif~;'iti;'!Yi; I
Celebration Party Rental		Reservation		
		Dellvery		
11417 San Jose Blvd				
					
		"  101612017 5:00 PM		
Jacksonvllle, FL 32223				
			1017/2017 s:oo PM		
(904) 26o.9792					
					
(904) 886·3116  FAX					
	Ship To;		

[

;QW'.Qtilj,§'~gt}',1lm;ill?,~~~ti.tipligf)W:,rl!.M1'~t!'"Si\\~i8!tt:!oi'i'.Qf;..'E'.:c:~ii:.W~A1'#;'it;ii,~~f,'f~\Vc~~.\i~g;,<1;;1~g"'flb!i~~i~Bil~llf:8Jf@~!liNanijfi§!l!fr)}i/. w;~;e~t:t;trjl~f~t'l\fuJ!lfil°\';;:/~;ff(l.ta!f?!!~M;

1	HIPPO CHOW DOWN			$425.90	$425.90	
1	BigTopToddlerTown	$225.90	50%	$1i2.95	$112.95	

l uodcrstaml uolcss a water hose is supplied wilh the inilarnblc lam renting water should not be plnccJ directly on U1e inflatable. A service fee of 150.00 will be chargod for auy dry rides ilmt nrc used impropcdy with wnlcr hoses,

Customer Si •nn1ui·e

x

HOURS:
Monday. Friday 7:30am. 5:30pm

Saturday 7:30am -5:00pm
Closed Sundays

	Customer Name (Printed)	~111~1~ 111111~111111 ~11111	
	Customer Signature			

~~~P':i3!.'i:µ3.f:·~· Jyp~:!£,W,i-i Am.Q411J·:..;;:.,_~;h~: Wm~~~:.::);;·:~;i1~;. ~1:1.r.nP.!)!;-ffi_l.~:·;.

9/2112017	AMEX    $26829	Payment	3053
Thank You, We appreciate your business.
Print>d: Thu"dTJ. Serlombu21, 20l? l:11 PM	P•ge1011

9/21/2017	Intuit QulckBooks

Game Time Game Truck, LLC 12316 Lull Water Ln Jacksonvllle, FL 32225 US info@gametimegametruck.com www.garnetimegametruck.com

INVOICE

BILL TO

Oal<leaf Plantation

Attn: Lisa Carter
370 Oal<leaf Village Pkwy

Orange Park. FL 32065

2 Hour Event:Event 2
Friday - Sunday

Additional Hour

Oiscounts:Discount 3
Miscellaneous

Travel Charge	20

Tllank you for your business I	TOTAL

DEPOSIT

BALANCE DUE

INVOICE # 1269 DATE 09/21/2017

DUE DATE 10106/2017 TERMS Due on Date of
Service

325.00	325.00

125.00	125.00

·26.00	-26.00

1.00	20.00

444.00

75.00

$369.00

https:l/connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/605f4798-00d4-4402-92bd-331 e20012a81   2/3

CED  -	JACKSONVILLE																		ENTERED:	10/ll/2017	PAGE	001  OF  001					
CED  ilJUC  -	PC3393	*** l:NV WILL  BE  SENT E-Hll.ILED  ***					---~														
2068  EDISON AVE																				
JACKSONVILLE,  FL  32204																										
																										
Tel;	904	356-7174																													
																															
Fax:	904	356-0008																															
SOLD TO: 3393  COD  ACCOUNT					SHIP TO:	J .  SORIANA								THIS lS NOT AN INVOICE					
																						
	2068  EDISON  AVE									2068  EDISON  AVE.														
										JACKSONVILLE,	FL  32204														
	JAX  3393  ---ALL  CASH  SALES																								
																													
	FINAL!!-																															
	JACKSONVILLE,	FL  32204																												
	(904)   356-7174																															
																								
ACCOUNT NO.					JOBNAMEANDADDRess	3393	COD ACCOUNT	CUSTOMER ORDER		WHEN SHIP				ICARTONS	ICOILS	I BUNOL.ES					
FD-00138																			10/11/17									
SALESPERSON				SHIPPING JNFORMATIOtl									SH:'.c~ CALL		ISHIP DATE											
9905	BH					!?:REPAID																										
~~~i~-~~le~_c!:{~~~-- :~~:~~f-"-'.;+;,;.'-.:  :-~~i!:J:	_.	JIf~c~~~{~V··~fAit2:;-~'. ti~1;, -2:;:,f~f _ :I	;kt:~,-1~-	t:.·:t~~~iJ::,,,,~.c..	)t~;:·:~\		
	1 j	SQD  QOB240				l ROOOlS  2P-l20/240V-40A  CB									l											
																						i											
	1	SQD  QOB320				: ROOOlS	3l?-240V-20A CB								223. 62	~	E  i			223 • 62	T		
																						i	I									
	G!BUR  BIT4				; 2	PORT	INS	TAP	CONN	#14	-	4  A1iTG			12.78	j	E i			76.68	T		
						.												.			I											
																					~--~									
						1 -----														16.33	i	E				48.99	T		
	3 :BUR  BIT20				, 2	POrer  INS	TAP  CONN	U4	-	2/0  AWG												

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nTU:TQr.ERCHM1PISENIDRISKOFt.OSSORDAJ.\A.GEPA~ATPOlftrOFSHIPJ.ta11,Cl.AJ2JSFORstfOftfOltD.AIMGaJ!fEl.CtrA?DISESHGUt.DSE~OE	~TO ADVISE YOU P~OllPTLY COMCERNIOO YOVROl\llER. lll'S COOE	MERCHANDISE	417.22				
TOCARRJER.									
			lS.lJ!>eC.ON 'i'OVRIHVOlce.						
NERCHANtn!:EP.ETU.RNED W-HOUTOUR COHSENlV.1:lL NOT BEACCEPTE!l.A~~OCXtHG CKAACEWll.L SEfMDe OU RETURNED GOODSU.Nt.E&S		Tax@. 7.00000%					
	B·SACKORDERE'D.i':i1lLSH2PA5SOOOASRECBVEDlJUt.ESS!NSTR'UClEO		29.21				
DEFfCTl\'I! ORWRU fRf.OR OUOURPMT.									
									
			T()CA!IC!!~						
A!ER'l!tECliA.RGEOF1 l'T.FiER.Motml. BUT NOHOEXC:EEI> 1HEJilGHEliiT Ariwtfft.A'MUU.Y AllO'rr"EOUYCONJRACTRl'ni!SstAll; ~SEtMOEOff	c~CANCaLEO. NO-TIN StOCK.UUASLE TOPlJftCffASE LOCJ.ll'!.	SHIPPING CHARGE					
							
AU..PASTl:lUEACCOUNTS. ntlSSALE~SSUBJECTTOOURT~WCAlEO.ATSAtes.ouR.-TER.14S.C01,\ Vc'HICJ\WEW.YCHAJ(GE;FROMTI:J.IETOllf-$5								
W11110Ul PR10'RHOTICE.									
				TOTAL DUE	446.43				
TlllSMATERIAL WAS SPEC!flCALlY ORDERED FOR ARO \\'ILL BE USED ON niE JOB NAME HERB11. ABOVE MAlCRfAl RE<: EIVED:	DEPOSIT:						

SIGNED	DATE	BAL DUE:						
									
Cl :>TO:\lt:R COP\

																2-603045			I		
																							
	Celebration Party Rental													Reservation						
															Delivery						
	11417 San Jose Blvd																				
											Start Date: ..			·.  10/20/2017 6:30 PM				
	Jacksonville, FL 32223																	
											End Daie:\ : ·.		10/2012017 9:00 PM			
	(904) 260-9792																
												Return Date: : .·•											
	(904) 886-3116	FAX																					
												Delivery Date: •	10/20/2017					
																			
													Delivery Time:	5:00:00 PM - 5:30:00 PM			
								Ship To:					Pickup Date:				10/20/2017					
								[					Pickup Tlnie: ·	9.00:00 PM·10.00:00 PM			
		Customer Information										Order Terms: ·	Due on Receipt				
		Double Branch Community Development									PO#:														
											Job#:.•	· ··											
		370 OAKLEAF VILLAGE PARKWAY																						
	[	Orange Park ' FL 32065							J														
																										
				ifShip VIA .	·. lCustomer Email	...• ·..·. • .. · >lWorkPhone# .··.	J.Fax Phone#			
					Jll	Iresidentasslstant@oakleafr1(904) 375-9285	I										
	Customer# •1Authorized Contact Name	• lContact Phone #	·'lSales Person Name · ·		··:. lEmployee Name .·····						
	29544	1			1			l				JMLA														
	Qty Out J	Qty In	lDescriptlon					1	Retail	l  Per Unit	INoniax} .	Total.•  ·			
			Bungee Basketball									$285.90								$285.90				
			JACOBS LADDER							$225.90								$225.90				

Order Terms:

I understand unless n water hose is supplied with the inOatable I am renting water should not be placed directly on the inOatable. A service fee of 150.00 will be charged for any dry rides thnl are used improperly with water hoses.

Customer Sicnature
										HOURS:										
x									Monday - Friday 7:30am - 5:30pm										
									Saturday 7:30am • 5;00pm										
										Closed Sundays										
				Customer Signature								Rental Charges:		$511.80				
																			
													Sub Total:		$511.80				
									1111111111111111111111111111111			Tax:		$0.00				
			Customer Name (Printed)												
											Order Total:		$511.80				
																			
													Amount Paid:		$300.00				
													Amount Due:		$211.80				
	Transaclion Hl•lory:																	
																			
	Dale	Type		Amount	Kind	Numb&r											
											!Tax Exempt ID:			~5-80125110461		
	10/1012017 AMEX	$300.00	Payment	3053												
Thank You, We appreciate your business.

Rovlsioo: 2	Rovlscd By:MlA	Pnnlsd: Tuosdoy, Oclober 10, 2017 10:20 Ml	Pogo 1011

																								I		
																		·· 2-so11s1	···. ·.			
	Celebration Party Rental													Reservation						
															Delivery						
	11417 San Jose Blvd																				
														Start Date: .·			10/6/2017 5:00 PM				
	Jacksonville, FL 32223																			
														End Date:····		10f7/2017 9:00 AM				
	(904) 260-9792																				
																Return Dale: ...										
	(904) 886·3116  FAX																							
														Delivery Date: < 10/612017 4:00 PM				
																					
																		Pickup Date: \		· 10/7f2017 10:00 AM				
									[		Ship To:						OrderTenns: ' Due on Receipt				
																	PO#:··										
			Customer Information												Job#:										
	[	OAKLEAF PLANTATION								J										
		370 OAKLEAF VILLAGE PARK:WAY																		
		Orange Park FL 32065																			
		'			ILShipVIA			JCustomer Email	•.  . .... JWork Phone #   · _fax Phone#				
						J														
						l[			Iresidentassistant@oakleafr}(904) 375·9285	l						
	customer#  }Authorized Contact Name	·..·}ContactPhone # ·.•		JSales Person Name ... · ··.., ···.. '•• ·. ·., • •.	Employee Name.   ··•						
	29544	I	1				I								SRW										
																												
	Qty Out1 Qty In Joescripllon								..		l	·. Variance		•. Per Unit, INonTaxI	··Total .,·. ·				
									l.  Retail								
																		$425.90										
			HIPPO CHOW DOWN																		$425.90					
			Big Top ToddlerTown						$225.90	50%	$112.95					$112.95					
																											
	Order Noles: ,·,																										

EXTENSION 7
ILL CALL BACK WITH PAYMENT WEDS 9/20

Order Terms:  ·J

I understand unless a water hose is supplied with the inflatable I am renting water should not be placed directly on the inflatable. A service fee of I 50.00 will be charged for any dry rides that are used improperly with water hoses.

Customer Siunature
				HOURS:			
	x			Monday - Friday 7:30am • 5:30pm			
				Saturday 7:30am • 5:0Dpm			
				Closed Sundays			
						
		Customer Signature					
							
								Ill llllllllllllllllllllllllllll						
										Rental Charges:	$538.85				
			Customer Name (Printed)										
								Sub Total:		$538.85				
																	
											Tax:.	·.	$37.72				
																	
											Order Total:		$576.57				
	Transaction t·Ustory;															
										Amount Paid:		$288.29				
																	
	Data	Type		Amount	Kind	Number								
											Amount Due:		$288.28				
	912112017	AMEX	$288,29	Payment	3053											
								Thank You, We appreciate your business.								
												Page 1of1		
Revision: 1	Rol'iocd By: SRW					Prinlod: Thursday, Sopl•rrl>ar 21, 2017 10:35AM					

Order#100034875_36752

Order Date: Oct. 15, 2017

Shipping Address	Billing Address

Oakleaf Plantation	Jay Soriano

Oakleaf Plantation	GMS LLC

370 Oakleaf Village Pkwy	475 WTown Pl

Orange Park, Florida 32065	orange park, Florida 32065
T:9045620249	T: 9045620249

Shipping Method	Payment Method

N/A	Credit Card ending in 2055

Items Ordered				T	-	r			
1..........................................	-...........................................................................................	-	................................................................T ...................................	T.........................	.............................	..........	...............................	.		
! Product Name		! SKU	!  Price	!	Qty	i	Subtotal		
~ ...............	_.........................................................................................................................................		'"'"'"'""""'-"""""'""'"""'""J.........-.......................	t..........................	+...........................................		t.........	-.......................		
! Pandora Subscription		i MUSIC-	! $26.95	!	Ordered: 1	!	$26.95		
!			! SERVICE-	!	i	Shipped: NIA	!			
i			! PANDORA	l	i		!			
I~..........................................................................................................................................................................................................			!	1	i	Subtotal	!................................	26.95 ..		
!				Shipping & Handling		N/A		
!						Tax		$0.00		
I					Grand Total		$26.95		

;-..------

~
OoUA1~ TnEE SronE:-;., I NC.:
Stor-e# 1288	<80<-l)  779-1810		
6001	Ar·gyle Forest Blvd			
				
1161				
.Jack$1'.Jr1v i l 1e FL 32244-666'1
~=~~~=~~~~~~u~~~t=~~=====~=~:~~~=--~~~~~~'~=i.

HALLOWEEI~	CREATURE	l	1.00	1.00T	
HALLOWEEN	CREATURE	1	LOO	LOOT	
HALLOWEEN	CREATURE	1	1.00	1.00T	
HALLOWEEN	CREATURE	1	1.00	LOOT	
HALLOWEEN	CREATURE	1	1.00	1.00T	
HALLOWEEN	CREAfURE	1	1.00	1.00T	
HALLOWEEN	C:REl\TURE	l	1.00	LOOT	
HALLOWEEN	CREATURE	1	1.00	LOOT	
HALLOWEEN CREATURE	1	1.00	1.00T	
HALLOWEEN CREATURE	1	1.00	1.00T	
HALLOWEEN CREATURE	l	1.00	1.00T	
HALLOWEEN	CREATURE	1	1.00	1.00T	
HALLOWEEN	ERASER	1	1.00	1.00T	
HAIJ...O~/EEN	ERASER	1	l.00	1.00T	
HALLOWEEN	ERAsrn	1	1.00	1.00T	
HALLOWEEN	ERASER	1	1.00	1.00T	

DESCRIPTION
........ '   ...   . ..., ...
ZIP BAGS
ZIP BAGS
ZJP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP RAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAG.'i'
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAC;S
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
ZIP BAGS
CELLO LOOT BAG
CELLO LOOl  BAG
CELLO LOOT  BAG
CELLO LOOT BAG
CELLO LOOT BAG

CELLO LOOT BAG HALLOWEEN PENCIL

HALLOWEEN PENCIL HALLOWEEN PENCIL
HALLOWEEN PENCIL

HALLOWEEN PENCIL HALLOWEEN PENCIL HALLOWEEN PEl~CIL HALLOWEEN PENCIL HALLOWEEN PENCIL

OTV	PRICE	TOrnL	
l	1.00	1.00T	
1	1.00	1.00T	
1	1.00	l .OUT	
1	1.80	1.00T	
1	1. 00	1.00T	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	LOOT	
1	1.00	LOOT	
1	1.00	1.00T	
1	1. :)0	1.00i	
1	1. 00	1.00T	
1	1.00	1.00T	
1	1.00	LOOT	
1	1.00	1.00T	
1	1.00	!.OOT	
1	LOO	1.00T	
1	1.00	1.00T	
1.	1.00	LOOT	
1	1. 00	1.QCJT	
1	1.00	~.uJT	
1	1.00	LOOT	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	LOOT	
1	1.00	1.00T	
1	1.00	1.COT	
1	1.00	1.CrOT	
1	1.00	LOOT	
1	l.00	1.00T	
1	1.00	1.00i	
1	1.00	1.00T	
1	LOO	1.00T	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	1.00T	
i	LOO	1.00T	
1	1.00	1.00T	
1	1.00	LOOT	
1	1.00	1.00T	
1	1.00	1.00T	
1	1. 00	1.00T	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	1.00T	
l	1.00	1.00T	
1	1.00	LOOT	
1	1.00	LOOT	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	l.OOT	
1	1.00	LOOT	
1	1.00	1.001	
1	1.00	1.00T	
1	1.00	1.00T	
1	1.00	LOOT	
1	1.00	1.00T	
1	i.00	1.00T	
1	1.00	LOOT	
1	1.00	LOOT	
1	LOO	LOOT	
1	1.00	1.00T	
1	1.99	LOOT	

HALLG\'/EEl~	ERASER	l,	1.00	1.0or	
HALLOWEEN ERASER	1	1.00	1.00T	
HAL LO\'/EEN	ERASEB	1	1. Ou	1.00T	
HALLOWEEN ERASER	1	1. 00	1.00T	
HALLOWEEN	ERASER	1	1.00	LOOT	
HALLOVIEEN ERASER	1	1.00	1.00T	
$OLAR SKULL HEADS	j	1.00	1.00T	
SOLAR PUMPKIN	1	1.00	1.00T	
HALLOWEEN STICKER	1	1.00	LOOT	
HALLOWEEN SHCKEH	1	1.00	1.00T	
HALLOWEEM STICl~ER	1	1.00	1.oor	
HALLOWEEN ::>TICKER	1	1.00	1.00T	
HALLOWEEN STICKER	1	1.00	1.00T	
HALLOWEEN STICKER	1	1.00	1.00T	
HALLOWEEN STICKER	1	1.00	1.00T	
HALLOWEEN STICKER	1	1.00	LOOT	
HALLOWEEN STICKER	1	1.00	1.00T	
Hflll.OWEEN	STICKER	1	1.0D	LOOT	
HALLOWEEN	STir.l<ER	1	LOO	1.00T	
HALLOWEEN	STIC!\ER	i	1.00	1.001	
HALLOWEEN CREATURE	1	1.00	1.00T	
HALLOWEEN CREATURE	1	1.00	1.00T	
HALLOlffEN CREATURE	1	1.00	1.00T	
HALLOWEEN CREATURE	1	1.co	1.COT	
HALLOWEEN CREATURE	1	1.00	1.00T	
HALLOWEEN CREATURE	1	1.00	1.00T	
HALLOWEEN CREATLIRE	1	1.00	1.00T	
!/~.,r:~:{f	iEETH	1	1. 00	LOOT	
;;~r·•;.:~~	-E::·~	1	: ..jO	i..OOT	
•,AM;·!KE .. :~-n	l	1.00	1.00T	
VAMPIRE TEETH	1	1.00	1.00T	
VAMPIRE	TEETH	1	1.00	1.DOT	
HALLOWEE'·J	n;~:;s	.-	1 00	1.DOT	
HA:..LOt1EE~11 =I~'l:;s	1	1.00	LOOT	
HALLO~'EE:!~	RINGS	1	1.00	1.00T	
HALLOWEEN RINGS	1	1.00	1.00T	
HALLOWEEN RINGS	1	LOO	1.00T	
HALLOWEEN STICKER	1	1.00	1.001	
HALLOWEEN STICKER	1	1.00	1.00T	
HALLOWEEN STICKER	1	1.00	LOOT	
HALLOWEEN RINGS	1	1.00	1.00T	
HALLOWEEN RINGS	t	1.00	1.001	
HALLOWEEN R!MGS	1	1.00	1.00T	
HALLOWEEN RINGS	i	1.00	1.0DT	
HALLOWEEN CREATUR~	1	1.00	1.00T	
HALLOWEEN RINGS	1	LOO	1.00T	
HALLOWEEN CREATURE	1	l.00	1.00T	
HALLOWEEN RINGS	1	1.00	1.00T	
HALLOWEEN CREATURE	1	1.00	1.00T	
HALLOWEEN CREATURE	1	1.00	LOOT	
HALLOWEEN CREATURE	1	1.00	1.00T	
HALLOWEEN CREATURE	1	1.00	J..OOT	
HALLOWEEN RINGS	1	1.00	1.00T	
H~LLOWEEN RINGS	1	1.00	1.001	
Sub Total	$138.00	
SALES TAX	$9.66	
Total	$147.66	
AMERICAN EXPRESS	$147.66	
1''°'1'~1lK>'<1:*W:<3Q53	App1-oved	
Purcr1ase	Chip	_	
AL1th/Trae;.:i l~uinbe1·:	S274.:J8/03ti846	
Ch1p Card A!O:  AUC0000025010801
Mode:  Issuer

~=~~=~~;~=;~=~;~C~R•~~L==~~~=~~~~~~~~~~~=~~~~

Thank You for Shopping at Doll<ir T1'i.:e Where Everyt11ing's $1.00
ifow Shop On-Line at Do 11 artree . com

-~~=~========~=#~~~~=~~~~~~=~~~~~~~==~~u=~=e

•xlw•••*•••••w•wKSXWWWWWWaWxK•x•l•WWWSWaWKR
w	We value ~·our opinion!	~	
"	P1ease provide vou1' feedback .:it	~	
•	www,q9l lertr~sif~miP.1'lck.oei1p	x	
.	n ... .... ~.:. ....  ....1 ....... Y'\........... ...,..,  "'~"' <ti  nnn rl::::l1  l v	f\ l t 1~7!	

Ne1come to Dunkin' Donuts
Store #345314
116-01	Oakleaf Vi 1lage Parkl•Jay  ,	Jackson		
10/3/2017  9:17:41 AM			
Eat	In	193			
Order:				
Register:1	Tran Seq No:	2535193		
Cashier:Nicholas O.			
			*****SALE*****			
12	12 Domrts		101.88		
1	$Off	Item		(2.00)		
· 1	$Off	Item		(2.00)		
1	$Off	Item		(2.00)		
1	$Off	Item		(2.00)		
1	$Off	Item		(2.00)		
1	$0f f	Item		(2.00)		
1	$Off	Item		(2.00)		
1	$Off	Item		(2.00)		
1	$Off	Item		(2 .00)		
1	$Off	Item		(2.00)		
1	$0f f	Item		(2.00)		
1	$Off	Item		(2.00)		
	Sub.  Totai:	$77 .88		
	Tax:			$0.00		
	Total:	Total:	$77.88		
	01scount		($24.00)		
	Change	Express:	$0.00		
	American		$77.88		

American Express
Card Num : XXXXXXXXXXX3053
Terminal  : 0001
Approval  : 667368

II

2 Hour Party - Weekend (Deposit	$250.00	
Paid)		
Travel Fee x 2	$20.00	
($10.00 ea.)		
Additional Hour	$125.00	
January Booking	-$26.00	
Total	$369.00	
Game Time Game Truck		
904-646-6484		
AMEX 3053 (Swipe)	Oct6	
	2017	
JAY SORIANO	at 8:56	
	PM	

#EeYj

Au th code:

508626

©  2017 Square, Inc.

·1455 Market Street, Suite 600

San Francisco. CA 94103

Square Privacy Policy	Not your receipt?	
Manaoe preferences	for digital receipts	

	0	
Deposit	$75.00	
Total	$75.00	

Game Time Game Truck

904-646-6484

AMEX 3053 (Keyed)	Sep 21

2017 at

12:28

PM

#ifwy

Au th

code:

253770

Square Just Got More Rewarding

Your favorite businesses may send you news and rewards via Square. I.earn ll1(1rc t111d undatc prctCr¢nccs

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			State of Florida			
		Department of Business and Professional Regulation			
			2601 Blair Stone Road			
		Tallahassee, FL 32399			
		Online Payment Summary		
Amount Paid:		$375.00				
Payment Method:		American Express			
Validation Number:		178115028				
Batch Trace Number	2144571				
Application	License Type	Board I Applicant Name	Fee	Trace	
Number I	Description	License Number		Number	
Misc Charge						
4036915	Admin Fees for Elevators	Bureau of Elevator Safety	$250.00	8026994	
2101-808626	Elevator	PLANTATION OAKS	$125.00	8026992	
	Renew	License #86778			

Payment Date:  10/2/1711:31 AM	Page 1 of 1

Order#100034875_36753

Order Date: Oct. 15, 2017

Shipping Address	Billing Address

Oakleaf Plantation	Jay Soriano

Oakleaf Plantation	GMS LLC

370 Oakleaf Village Pkwy	475 WTown Pl

Orange Park, Florida 32065	orange park, Florida 32065

T:9045620249	T:9045620249

Shipping Method	Payment Method

NIA	Credit Card ending in 2055

Items Ordered										
f.......................................................	~	.................................... ,... ... _, ........................................... _...................................................	-..... T......................................	1..............................	T................	_.........................	T................	_...................		
i Product Name		_., ...... .. ,................................__ ,.,......................................._	j SKU	!	Price !	Qty	!	Subtotal		
}........................................................................................		.........................	+..........................	_..........+..........................	f...............................................		t.... ............................-..		

I Pandora Subscription
!
1	_.,_		
,l" ...............................................	........................................		
!			
!			
·!I•.			

		! MUSIC-	!!	$26.95  j	Ordered: 1		
		j SERVICE-	,	!	Shipped: NIA		
- --·-·····	"	;  PANDORA	!	l			
.....	........................................................... ..............................	l	I	i			
Subtotal

Shipping & Handling

Tax
Grand Total

I	$26.95
!
•
i............... ...,._, ...........

26.95

NIA $0.00
$26.95

.xewaomo
.... ""'111..::irior.o'W"a~'ll'TT""""

Office DEPOT
OfficeMax·
	JACKSONVILLE  -  (90~) 573-8221	
		09/2612017	10:23	AH	
	Ill~ II llllllll~~~[~~Jlll~~ij~jl~ll~lllllll lllllll	
SALE		6826-2-9•133-263863-17. 6. 1	
27553'1  TtiR, HCiH, YLO		129. 99 SS	
		Sub to to I:		129. 99	
		Total:		129.99	
		A~ex 053:		129.99	
AUTH	cooe	851575			
TDS	Chlp	Read			
AID	A0000000250l0801	AKERICAN	EXPRESS	
TVR	0000008000			
CVS	Si9naiure  Verif led		

Thank You For Choosing
Papa Johns

Restaurant lt3148
9542 Argyle Forest Blvd nc11
Jacksoville,Fl.  32222
(904)573-2596

N:ime:	.lay	Soriano		
Adrtresr;;	:170	Ollk li::&f Vil !aye	Parkwa1·	
	Orange Park FL  3206b-	
Ord1w ft:	0071	Phono /Delivery	
Tito		10/06/2017	07:45 PM	
Out Time:		OB:OB PM		

Ccird Type:  American Express
AcCOLIOt II: xxxx3053
Author! iation ff: 235779
Reference  H: 564251
Batch ID:

Subtotal:	121. 50	
Tax:	8.30	
	==-=.::.=:::==:::::::::.:.:::;;:;:	
Total:	129.BO	
Ame1 ican Express:	129.80	

Tip:  __J}Q.f;!
J """0 9?,.

Total:  ----f-~_._7<7

Additional  Tender Amt:	O.OD

Any df;!l ivery fee charged is not i:l tip for tl1a dl'iv1:1r, Please re11•ard your Driver with a tip for ou~standlng service.

Customer Copy

Better  Ingredients
Better Pizza

Party City.

	6001	ARGYLE  FOREST  BLVD,  UNil		
			JACKSONVILLE,	FL  32244			
				90'1 7'17-1318			
**	BALLOON ORDER *	
CustoMer	NaMe:	STORE 274			
PICKUP  DATE:  10-20-2017	10:30 AM		
OROER NOTES:					
'I bnga						
026635316262	H12  541N	BLL	$25 98	T	
H12  5~1N BLLN  MLT  GHST/PMPKN  P			
2@  $12.99					
30	OFF	$130			$5.91	-	
026635359009	H09  241N	SS	S19.98	T	
H09  24IN  SS  BLLN SUGAR  SKULL			
2 @ $9.99					
30 OFF $130			$4.56	-	
026635359115	HOB  19IN SS	$29.97	T	
H08  19IN SS BLLN HLLWN  HERO			
3 @$9.99					
30 OFF $130			$6,81	-	
026635290272	H10  161N BLL	$17.97	T	
HID 16IN  BLLN J/SKLNGlN ORBZ  R			
3 El	$5.99					
30	OFF	$130			S~.08	-	
796733000904	PC  BALLOON  B	$4.00	T	
PC	BALLOON  BAG				
•	Cl	$1.00					

	30 OFF  $130					$0.91	-		
	0'18~19688129	72CT	l2IN	OR	$7.99	r	
	72CT  12IN ORNG  l.TX  BLLN					
	30  OFF $130					$1.82	-		
	048419688242	72CT	12IN	BL	$7.99	T	
	72CT  12IN  BLK LTX  BLLN					
	30  OFF $130					$1.82 ~		
	01305\289003	15CT	12IN	BL	$9.98	I	
	l SCT	12IN  BLLN	SKELETON					
	2	@ $'1.99								
	30 OFF $130					$2.27 -		
	048419688129	72CT	\2IN	OR	17.99	T	
	72CT  12W ORNG  LTX  BLLN					
	30 OFF $130					$1 .82 -		
	809801818353	EM	SPIDERMAN	$0.00			
	EH SPIDERMAN $30  OFF130  1012				

	SUBTOTAL					$101 .85		
	GEN	HERCH  TAX@	7.000%		$7, 13		
	TOTAL					$108. 98		
	CR AHEX					5108.98		
	ITEMS " 20				YOU SAVED $30.00	

	CR  AHEX	SALE	$108.98				
	XXXXXXXXXXX3053	CHIP					
	APPR:  8"15897								
	JOURNAL:  0274110782510463				

A!O:  AOOOQOOD25010801

AppJlcatlon  Label:  AMERICAN EXPRESS
Cryptosra~ l8pe:  TC

Cryptosra~: 81568CB728F?84F4

CUSTOHER COPY

STORE 271  TRN 51  REG  1

10-12-2017  12:15:55 PH

OBA  1605 001  026
4

lllllllllllllllllllllllllllllllllllllllflflllllllllllillllllllllllllllllllllllll

Party City,

	6001  ARGYLE  FOREST  BLVD,  UNIT				
		JACKSONVILLE,	FL	32244				
				904	777-1318					
013051287412		HLUJN  EYEBAL	$19.%	T		
HLLLJN	EYEBALL	Gt.ASSES  6PK					
4@  $4.99										
30 OFF	$130						$4.22 -			
013051753931		100CT	SPR	ME	$19.99	1			
	I OOCT	SPR MEGA	MIX	FVR	Pl<	I				
30 OFF	$130						S4.23	-			
013051372958		12CT	FINGER	$41.93	T		
12CT FINGER	PUPPET	SKELETON				
7 @ $5.99										
30  OFF $130						S8.87  -		
013051287429		HLLLJN	BOUNCE	$15 98	T		
HLLWN  BOUNCE  BALL  M\.IP  24PK					
2@ $7.99										
30 OFF	S130						$3.38	-			
048419959021		: 0°:'.i?C riLL.Jll	!19 '.l?  r		
1OOPC  HLLWI~ SUPER  MEGA l1IX .				
30 OFF	$130						$1,24	-			
048419772422		120PK	TATTOO	$23.96	T		
	120PK  fAlTOO  HLLWN  MEGA PK					
4@ $5.99										
	30 OFF	S130						$5. 06	-			
809801818353		EM	SPIDERHAN	$0 0·:1				
EH SPIDERHAN S30  OFF130  1012				

	SUBTOTAL						5111.81			
	GEN MERCH TAX@ 7.0007.		$7.83			
	TOTAL							$119.64			
	CR AHEX						$119.6~			
	ITEHS • 20					YOU SAVED $30,00		

	CR  AHEX		SALE	$119.64				
	XXXXXXXXXXX3053	CHIP						
	APPR:	866610									
	JOURNAL:  027~110782007636					
	AID:  A000000025010801						
	f\pplicetiM	label:	AMERICAN EXPRESS				
	CrHPtoara~ THpe:	TC						
	CrHPto9ra~:	47DFC91F36F60560				

		STORE  274 TRN 23 REG  1				
		10-12-2017 10:51:50 AH				
6	OBA	1605	001	OON		

llllllllllllllllllllllllllll~lllllllllll\llllllllllll~lllllllllllllllll\llllll

bl ixl
Cak 1eaf P1antation Center
	9518 Mgy1e Forest	Blvd		
	,lacksonvi l le,	FL 32222		
	Store Manager: Rick	Henning		
ICE	20 f.p,		904-317-5 755			
								
PBX	4 g			3.69		14.76 T F		
	DH j	'iE~\	sm t1				
14 ti			2.99		41.86 T F		
OELI	LEMON.~DE	GAL				
14 (i			2.99		41.Bfi T F		
Order Tota1			98.48		
	Saies	Tax			6.90		
Grand Total			105.36		
Cred)t			P<1yrnent	T05.38		
Change					o.oo		
	PRESTO!						
	Trace	#:	02~394				
	Roferenoe II: CB47a:::-1007		
	Acct	ii :	7,.l(XX;{XX;C<Xi,X3U~J3		
	Pu1 i.::hase	;\Jiit:I' ican E~.11res:1		
	Amcunt: $105.38				
	Auth	# : Bf,8349				
CREOil'	CARO				PUHGrlASi:		
A(lfJ00000'501OBll1	ANfRICAti E~:PRESS		
Entnj Metb1xl:				Chip Read		
Mode:						Issver		
Your r:;ashiei	was cle~'s	C.			
10/19/201"!	14:53 80128	R10Z EM65 G02l1		
Free $1G Pub1 ix Glfl	Gard	!Yh~m you g1;;t		
your f1u shot at c:w Publix Phannaw.
Please se;;; Pharmacy for  details,

Publix Super Markets,  Inc.

RlngCentml''

Service Statement

Account lnforrnation

		Bill To:	
Account Number:	(904\ 770-4650	Jay Soriano	
Statement Date:	10/02/2017	Oakleaf Plantation	
Service Plan:	RingCentral Office	475 west town place	
Reference#:	4998095008	ste 114	
		St Augustine, Florida 32092	

Statement Summary

Total Current Charges	$197.80	

Your credit card ending in [1057] was charged $197.80.

This charge will appear as "RingCentra/, Inc" on your creclft care/ statement.

Statement Details

Period	Service	Amount	
10/02/2017 - 11/01/2017	Subscription Fee - Monthly (RingCentral Office)	$49.99	
	44.01 % off I month discount	($22.00)	
10/02/2017·11/0112017	DigitalLine Unlimited - (904) 770-4667	$49.99	
	44.01 % off! month discount	($22.00)	
10/02/2017-11/01/2017	Digital Line Unlimited - (904) 770-4649	$49.99	
	44.01 % off I month discount	($22.00)	
10/0212017 - 11/01/2017	DigitalLine Unlimited - (904) 770-4661	$49.99	
	44.01 % off I month discount	($22.00)	
10/02/2017 -11/01/2017	Digitalline Unlimited - (904) 342-1441	$0.00	
10/0212017 - 11/0112017	Digital Line Unlimited - (904) 770-4648	$49.99	
	44.01 % off I month discount	{$22.00)	
	Charges:	$139.95	
	Current Service Fees	$139.95	
	Current Taxes, Charges and Fees•	$57.85	
	Total Current Charges	$197.80	

For a detailed view of your billing. lo change your billing mformalion or your service plan, please .[Qgjn to your account. select

the Billing tab.

Copyright 2017 RingCentral. Inc. All rights reserved. RingCentral is a registered trademarl< of RingCentral, Inc. 20 Davis Drive.

Belmont. CA 94002, USA.

SPEEIHIAV	0006910
Jacksonvil  FL   32222

TRAHll:  :?8904711

10/2/2011	10:05  AM

Pump	11

Regular  Unleaded
20.007  @ $2.559/GA~
GAS  TOTAL	$51.20	
TAX	$0.llO	
TOTAL	$51.20	

American  Exp1·ess
Card  Hurn
xxxxxx:-:xxxxaosa
TERM:  00500U6911l001

TRANS  TVPE:   CAPTURE
APPR#:  557922
EHTRY  METHOD:  ICR

Speedy  Re1,1<wds
Points  Earned:  200
Hew  Balance:  6849

WWW.SPEEDWAY.COM

HEAD/Penn Racquet Sports
306 South 45th Avenue
Phoenix,  AZ 85043-3913

Sold-to address

Middle  Village  CDD

475 Town Place West Ste 114 SAINT AUGUSTINE FL 32092

Ship-to address

Oakleaf  Plantation

370 Oakleaf Village Pwky ORANGE PARK FL 32065 USA

We deliver according to the following conditions:

Terms	of	payment	Credit  Card  preauth.	
Terms	of	delivery:	FOB  PHOENIX,  AZ	
Shipped  Via:  FED  EX	GROUND  (PPA)	

Order Number		Date			
					
5102317832		10/13/2017			
P.O.  No.		Date			
October  Balls				
Requested Delivery	Date	10/13/2017			
Cancel Date					
Customer No.:   715220				
Order Placed  By:	Rl 18				
Entered by:  OMS3_CPIC				
Salesrep:  ELLIS,	JEFF				

Line.	Material-No.Description							
			Quantity		Price	Price  unit	Amount	Cur	
							
000010	522102		PRO  PENN  MARATHON  REGULAR-DUTY				
	Item		10									
					48	CA		2. 73		131.04	USO	
	Terms	of	payment	8%	30	5%  60	NET	61  days				
			48	CA			Day	10/13/2017				
000020	524304		PENN  COACH  TEACHING  BALLS				
	Item		20									
				144	CA		1.96		282.24	USO	
	Terms	of	payment	8%	30	5%  60	NET	61  days				
			144	CA			Day	10/13/2017				
000030	521914	PENN  QST  36  -  FELT	..  12B  POLYBAG				
	Item		30									
					12	BAG		10.10		121.20	USD	
	Terms	of	payment	8%	30	5%  60	NET	61  days				
			12	BAG		Day	10/13/2017				
000040	521920	PENN  QST	60	-	12B  POLYBAG				
	Item		40									
					12	BAG		10.10		121.20	USD	
	Terms	of	payment	8%	30	5%  60	NET	61  days				
			12	BAG		Day	10/13/2017				

Remit all Payments to: HEAD/Penn Racquet Sports,  P.O.  Box 53232,  Phoenix, AZ 85072-3232

For Retum Authorization or Billing Inquiries: Please call (800) 289-7366

	Sold-to address				Doc. No. /Date		Page			
	Middle	Village	CDD			5102317832  I	10/13/2017	2			
	SAINT  AUGUSTINE	FL	32092							
									
	Line.	Material-No.	Description						
					Quantity	Price	Price  unit	Amount	cur		
										
000050	521930		Penn  Control  Plus	12B  Polybag					
		Item	50								
					12  BAG	10.44		125.28	USO		
		Terms  of  payment	8%  30  5%  60  NET  61  days					
				12	BAG	Day  10/13/2017					
	Total  Number  of  Units	228						
											
	Items	total						780.96	USO		
	CC  Discount						62.48-  USO		
	Final  Amount						718.48	USO		

Remit all Payments to: HEAD/Penn Racquet Sports, P.O. Box 53232, Phoenlx, AZ 85072-3232

For Return Authorization or Billing Inquiries: Please call (800) 289-7366

HEAD/Penn Racquet Sports
306 South 45th Avenue
Phoenix,  AZ 85043-3913

Sold-to address

Middle  Village  CDD

475  Town  Place  West  Ste  114
SAINT  AUGUSTINE  FL   32092

Ship-to address

Oakleaf  Plantation
370  Oakleaf  Village  Pwky

ORANGE PARK FL 32065 USA

We deliver according to the following conditions:
Terms	of	payment		Credit  Card  preauth.	
Terms	of	delivery:	FOB  BALTIMORE,  MD	
Shipped	Via:  FED	EX	GROUND  (PPA)	

nn

Order Number		Date	
5102317833		10/13/2017	
P.O.  No.		Date	
Speed  Jr			
Requested Delivery	Date	10/13/2017	
Cancel  Date			
Customer No.:   715220		
Order Placed By:	Rll 8		
Entered by:  OMS3_CPIC		
Salesrep:  ELLIS r	JEFF		

Line.	Material-No.    Description	Price	Price  unit		cur			
				Quantity			Amount				
										
000010	233407	Graphene  Touch  Speed  Jr.							
		Item	10								
~	Del  Date								
	10/13/2017	2  PC	63.00		126.00	USO			
											
	Total	Number	of  Units	2							
										
	Final  Amount					126.00	USO			

Remit all Payments to: HEAD/Penn Racquet Sports,  P.O. Box 53232, Phoenix, AZ 85072-3232

For Return Authori2:ation or Billing Inquiries: Please call (800) 289-7366

JACKSONVILLE WEST - 904-248-4366 10/19/2017 05:01 PM EXPIRES 01/17/18

1111111111111111111111111111111111111

SEASONAL
240432659	PIJMPJUN DECO	T	$4.00		
240432671	2 lJ $2.00 ea		i2.00		
	PUMPKIN DECO	T			
240433269	HVDE	EEK		T	5.00		
STATIONERY-OFFICE	BAG		T	$3.98		
053310802	GIFT						
081020092	2 fjl  $1.99  ea	T	f .99		
	PERM	MRKR					
081021086	MARKERS		T	8.99		
T " FL TAX		SUBTOTAL	$31.96		
	7.0000% on	$31.96	$2.24		
			-TOTAL	$34.20		
	*3053 AMEX	CHARGE	$34.20		
		AID:AOOOOOOD25010801		
AMERICAN EXPRESS

RECfl2-7292-2233-0091-6615-9 VCD#/50-258-241

Wasthis @·~·f< trip a treat? !:'O")

Help make your· Target Run batter.
Take a 2 rnim1te su1·vey about  today's  trip:

User1 ~6~rm;~B~t7~~m7990
Password:	833 841

CUENTENOS EN ESPANOL

Please take this survey within 7 days.

vista print®

Your Order Number: ZCNBN·G4A50-7L8

Order Date: 9/22/2017
You can expect to receive items in your order by: Signature Business Card October 04

Payment Type : American Express
o~cl~Fs~~~ar/ /< >

Signature Business Cards
Signature Business Card
Qty: 500

Base Price

Blank Back Side

Spot Gloss UV

Signature Matte

Item Total

~~ippingT~~···..·.··

Jay Soriano
370 Oakleaf Village Pkwy orange park FL 32065
srnecl r~: •·.

Jay Soriano
475WTown Pl
St Augustine FL 32092

$35.00

INCLUDED
500	$27.00

INCLUDED

$62.00

Merchandise:  $62.00

Shipping Charges:  $7. 99

Total:  $69.99

SUPERC:ENTER
			(	904	)	366	-	2565					
				(		)		-					
			MANAGER	BRIAN	JACKSON				
ST# 06978 OP# 000899  TEU  13  TR~ 00708		
SPIDER WEB	002316819528					
30	AT	1 FOR		1.50	"15.00	0		
TC	BLK ROUND	001117996296		1. '17	0		
TC	8LK	ROUND	001117996296		1.47 0		
TC	BLK	ROUND	001117996296		1.47 0		
TC	BLK	ROUND	001117996296		1 .'17	0		
TC	BLK	ROUND	001117950958		1.47 0		
ORANGE TC	001117996294	1.47  0		
ORANGE	TC	001117996294	1.'17	0		
ORANGE	TC	001117996291		1'4'7	0		
ORANGE	TC	001117996294	1.'17	0		
ORANGE TC:	001111996294		1 '~7	0		
ORANGE TC	001117931593		0.97 0		
ORANGE	TC	001117934693	0.97 0		
ORANGE	TC	001117931693	0.91	0		
ORANGE	TC	001117934593	0.97	0		
ORANGE TC	00111793~593	0.97	0		
3CT	TC	BLACK	001117999563	2.47	0		
3CT	TC	BLACK	001117999563	2.<17	0		
ORANGE	CREPE 003993815019	0.97	a		
ORANGE	CREPE	003993816019	o.97	a		
ORANGE CREPE 003993815019	0.97	0		
ORANGE CREPE 003993815019	0.97 0		
ORANGE	CREPE	003993816019	0,97	0		
ORANGE	CREPE	003993815019	0.97	0		
ORANGE	CREPE	003993815019	0,97	0		
ORANGE CREPE	003993815019	0. 9T	0		
ORANGE CREPE 003993815019	o.97 a		
ORANGE	CREPE	003993815019	0.97	0		
ORANGE CREPE	003993815019	0.97	0		
ORANGE CREPE 003993815019	o.97	a		
50CT NECKLAC 489415210577	1'\.97	0		
100 aRACELET	489416210576	9.97	0		
50CT  NECKLAC			SUBTOTAL	106.07			
	489415210577					
	3 AT	1 FOR		14.97	"14.91	0		
100 BRACELET	489415210576	19.94 0		
	2 AT	1 FOR		9.97			
						SUBTOTAL	170. 92			
						TOTAL	170. 92			
					AHEX	TEND	170.92			
AMERICAN  EXPRESS *** ~*** ***3 053 l  D		
APPROVAL	# 809336								
REF 11 000100-196098								
TRANS	ID	- 000965092848484					
AID	A000000026010801							
TC 649016A73B64EC1E							
TERMINAL	# SC010220							
*S!snature Verified							
			10/12/17		11 :39;50	0.00			
					CHANGE DUE					
	TC#	#  ITEMS	SOLD	66	3825	3			
		9147	0951	0769	1070					
1~~~~~~~~11~111

Low Prices You Can Trust,  Everu Da~.
10112111	i1 :3,:5a

***CUSTOMER COPYXKM

See back of receipt  for  your chance	
·to	win	$1000	
ID	#:	7L2h'D62FKD5L	
-·--..... ---- ---~ --------------.. ·.... ·~····---·---- ....	

Wa1lmart ~·::~		
Save mc>ney. Live better,		I			
			SUPERCENTER						
		(  904	) 365	-  2555					
		(		)		-						
		HANrGER	BRIAN	JACKSON					
ST# 06978 OF#  000427 TElt 09 TRlt 02227		
ASSORTHENT	004000049620	F		19,54	0		
ASSORTHENT	00'!000049620	F		19.64 O		
ASSORTMENT	004000049620	F		19.54 O		
ASSORTMENT	004000019620	F		19.54 O		
45CT LN 3 P	001117965365						
8 AT	1 FOR		2.48			19.!M 0		
55CT 9	PLT	001117999565			2.47 0		
55CT 9	PLT	001117999565			2.47 0		
55CT 9	PLT	001117999565			2.47	0		
55CT 9	PLT	001117999566			2.47	0		
30CT	9	PHK	001117965366			2'1.80			
10	AT	1 FOR		2.48				0		
28PK	PENCILS	893201628028			1.98	0		
2BPK	PENCILS 893201628028			1.98 0		
2BPK	PENCILS	893201628028		,	1.98	D		
. 2BPK ,.PENCILS,	893201628028~·.		.. L9Jl,,O......_._ __ .		
VALUE	PACK	01799~881371	-		2d 90	O		
5 AT	1 FOR		4.98						
CHILDS PLA	007172054912 F	..	9:94	O		
CHILD	S PLA	007172054912	F		9. 94	D		
CHILD	S PLA	007172054912	F		9,94	O		
SHARTIES		001120600376 F		4.88	o		
SMARTIES		001120600376	F		4.BB	0 ,		
SMARTIES		001120600376	F		4.88 0		
SB 540Z SUB	002363741719 F		9.94	0		
SB 540Z SUB	002363741719 F		9.94	0		
SB 540Z SUB	002363741719	F		9.94	O		
BALLOON KIT	001404547144			19,88 O		
HELIUM JUMBO	001404547141			29.97	O		
				SUBTOTAL	289.63			
				AHEX	TOTAL	289,63			
AMERICAN	EXPRESS			TEND	289.63			
		***	****	***3 053  I O		
APPROVAL	# ~62014								
REF # 000100544432								
TRANS	ID	- 000967921359485						
AID A000000025010801								
TC 181E54BAEBA9COF8								
TERMINAL	# SC011093								
*Slsnature Verified								
		10/18/17		12:11:54		0, 00			
		fl:	·• CHANGE	DUE					
			ITEMS SOLD '16					
TCU 1soi 6011 1112 6838 7474 4

ll~lllll!IHlllll~~llllll~lllllllllllllllllllll

~

Low Prices You Can Trust. Ever~ Day, 10/18/17 12:12:03
**~CUSTOMER COPY***

See back of receipt far your ch11nce to win $1000

ID #:	7L2HD22FKKNG

~~~.T.~!.!. ~:~.

SUPERCENTER
		(  904  ) 365 -  2555			
	MANAGER	BRIAN JACKSON			
		(		)	-			
Sn!  06978  OPlt  000518 TE11 06  TR#  07'193		
COORS LIGHT	007199009527	15.67 T		
COORS LIGHT	007199009527	15.67 T		
COORS LIGHT	007199009527	15.67 T		
HILLER	LITE	003410057707	15.67 T		
HILLER	LITE	003410057707	15.67 T		
BUD LIGHT		001820028140	18.98 T		
"'BUD.LIGHT		001820028140	IB.98 T		
SEAGRAHS		0060~3280290	.....		
4 AT	1 FOR	11.12	44.48 T		
		TAX	1	SUBTOTAL	160.79		
				7.000	~	11.26		
				TOTAL	172, 05		
				AHEX	TEND	172.05		
AMERICAN EXPRESS *** **** **~3 053 I 0		
APPROVAL	# 826849				
REF It 0001007590~1
TRANS  ID -  000967938668482

AID A000000025010801
TC B9BB726459639AA9

TERMINAL # SC011398 *Signature Ver!f led

	10/18/17	12:45132	0. 00		
		··'CHANGE DUE				
TCtt	#  ITEKS	SOLO	11	4990	6		
	2122	7266. 3074	8757				
llllll~llllllllllllllll!llll II llllllllllll lllllllllllllllllllllllllllll lllllllllillllllll

Low Prices You C~n Trust. Ever~ Da~. 10/18/17 12:45:33
***CUSTOMER COPY***

See back of receiPt for !lour ch11nce to wln 51000

ID fl:    7l2HHL2FK.JQG

~~~.m.~r.!. ~: ~-

				SUPEnl'.:ENTER					
			{ 904  ) 365 - 2655  .				
			MANAGER BflIAN JACKSON				
			(	)						
ST# 06978 OPU 000ll7't TE#  15 lRll 06694			
PUMPKIN		0011'1091203 F	195.20 0		
PIE	~OAT	1 FOR	4.88	F			
	PWIPKINS 0835:17500601		2. 68	0		
PIE	PllHPKINS	D835:H500601	F	2.68 0		
PIE PUMPKINS 083537500601	F	2.68 0		
PIE PUMPKINS	083537500601	F	2.68 0		
PIE PUMPKINS	0835il7500601	F	2.68 0		
PIE	PUMPKINS	083537600601	F	2.68 0		
PIE	PUMPKINS	0835117600601	F	2 .68 0		
PIE PUMPKINS 0835:17500601	F	2.68 0		
NET				6938!3492206		2.47 0		
NET				693813492206		2.47 0		
NET				693813492206		2.47 D		
NET				693813492206		2.47 0		
NET				693813492206		2.17	0		
NET				6938~3492206		2.47 0		
NET				6938'3492206		2.47 0		
NET		BALL	693a!3492206		2.47	a		
TRAIN		076.1 ~18764315	. - . . 7~ 47	0		
				SUBTOTAL		2~3.87			
				AHEX	TOTAL		243.87			
AMERICAN			TEND	lll!H3	213.87	0		
	EXPRESS  IHO!	****		053  I			
APPROVAL	# 853521						
REF	~	000100289042						
TRANS	ID	- 000968389258482					
AID	A000000025010H01						
TC	60481BE63E6A08D9						
TERHINAL	# SC0102'l8						
MS19nature Verif'll!d						
			10/19/17	12:19:1()	0.00			
				CHANGE DUE					
			#  ITEMS SOLD 57					
TC#  2121  1188 3264 7999 1350 8

111111111111111111111111~~111~111~1111111111~111111111111111111111111111111111111111

~~

Low Pr.Ices You Cnn Trust. Ever!J Day, 10/19117 12:19!'!6
l!liliCUSTOrtER COPYHll

____. ..

Jee back of receipt for ~our chance to win $1000

ID #:	7L2FXV2FKLD1

•I)

				I				t ~.v~			
	save ~nem~e~er. ""I'"		
				SUPERCENTER						
			(  904  ) 365 -  2555				
			MANAGER BRIAN JACKSON				
			(		)								
ST#	069 l!i  UI'fr	... •v<H '	II	;.	.,	J l(+t	1Jd I ';I~			
WTR FL TR KIT 06'i%'iGut.i.1c.		7. 7'1 0		
IJTR/FLTR KIT  06~%'15'10662		17.41	o		
CARAFE FIL TE 0862 d!lorns~			9. 92	0		
STRTR	CARAF	0611?'1736763		1'1.96	0		
FGS HZ KC	002050020627 F	10.98	0		
KCUP			002650020082	F	10.98	0		
FGS HZ KC	002550020627	F	10.98 0		
BRFST BLN 36 009966515854 F	17.98 0		
SBC	KCUP		001291901272 F		9.'IB	D		
30Z	NCCAFE	004300007152  F		8.9~	O		
KELI	K426	RD	061124735618		99.00	0		
2VR RPL	PLAN 060538821996			9.00 O		
					SUBTOTAL	227.~0			
				AHEX	TOTAL		227.10			
					TEND	227.~0			
AMERICAN EXPRESS	***	****	***3  053 I  0		
APPROVAL	#  830981									
REF	i	000100716468								
TRANS	ID -  000963798407481						
AID	A000000026010801								
TC	1E9E15F108ECB7E2								
TERMINAL# SC011262								
MSisnature Verified								
			10/04/17		13:43:49	0.00			
				CHANGE DUE						
	TC#	# ITEHS·SOLD	12	9986	2			
		3664	3126	1340	4606					
1111111111111111111~ lllllll Iii 111111111111~ 11111111 ~1111111111ij!ll11 t~ 11111111111111

Low  Pricen Vou Can  Truat.  Ever~ Da~.
10/04/17	13:43:59
**KCUSTOMER COPY***

lflflt'ltl!Xl!l!lOfU!ElO!Hilflll!Xl!lfl!l!XlflfKMl!.HXl!XX.-l!M
You h11ve  purch11sed ll \Ja.1P1ort  Product
Care Plan adAlnistered bH Asurlon. Your receipt is required to realster

a	Pl11n or file a claim. Resietratlon options available:

xText a picture of the Savlnse Catcher QR code to 10303 Cwstandard messasins
a data usase  rates  PIBH  aPPlH),
viait www.walP1artcareplan.co1J1
or call  1-877-968-63~1.
To fll'I! a el&tffl, Bil'R questions resardin9 plan coverase or obtnln a coPH of the terPls and conditions

visit www.walmartcare~lan.co1J1 or call 1~s11~968-6391. Full ProsraM
ter~~ and conditions are avallabln at checkuut re91sters In this store,
************M**MMMM***ll*KMMHIEKM*XMMXMX
Store recelPts on !JOur-  Phone.  Ual111art P
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tn  ulrr $1000
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		( ~04) 21~ - 9411				
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DOUKOFLI	DVU	002~5~334419	l.50	0		
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LVHCHOAG			OOIU7·mllfn	U6	0		
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Oakleaf Plantation Center
	8518	Argyle Forest	Blvd		
	Jacksonvilie,  FL 322r2		
Store Manager: Rick Henning		
		904~317-5755			
DELI	LEMONADE GAL			
12	~j	2.99	35.6'0 T F		
PBX DELI TEA SVH G			
			
12@	2.99	35.138 T F		
Order Total	71. 70		
Sales "fax	5.()3		
Grand Totd 1	75. 79		
Credit		Paynient'	75;19		
Change		o.oo		
PRESTO!				
Trace #:	526239			
Reference#: 088341~830
Acct #:  XY.XXXXXXXXXX30S3
Pl!ret'laseAnierican Express
Amount: $76.79
il.uth #:	887977	- - - - - ~		
~  - ~  ~  ~	-	- -			
CREDIT CAHD			PUl\CHASE		
l\i'!0000002b0 f.JtJO 1		AMERICM1 E\PRtsS		
Entry Method:			Chip Read		
Mode:			Issuer		

Your cashier  •1as Natalie

'I0/05/2017 12:03 S0128  K152. 9408 CU411

Free $10 Publix Gift CarJ 1~hen you get.

Your· f Ju shot at any Pub11x Pharmacy. PleMe see Pharmacy for details.

Pub 1ix Super Markets,  !nc.

Walmart ~:, ..

Save money. Live better.				
					( 904  ) 214  " 9411				
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1~105/17	13:21:37
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Clay County Sheriff's Office

P.O. Box 548

Green Cove Springs, FL 32043

INVOICE

INVOICE DATE: JANUARY 8, 2018

WEEK OF:12/29/17-01/04/18

TO:	FOR:

Double Branch CDD & Middle Village CDD	Oakleaf Amenities Manager

370 Oakleaf Village Parkway	and

Orange Park, FL 32065	Brian Sanchez

DATE		DESCRIPTION	TIME	HOURS	RATE	AMOUNT		
WORKED			IN/OUT					

12/30/17	WAYNE SIMANDL7	1700-2300	6	26.00	156.00		
									
01/01/18	WAYNE SIMAND~	1700-2300	6	30.00	180.00		
									
01/02/118	STEVEN HILLS  /'	1700-2300	6	30.00	180.00		
								
01/03/18	MATT WILLIAMS I	1700-2300	6	30.00	180.00		
								
01/04/18	MATT WILLIAMS 7	1700-2300	6	30.00	180.00		

										

										

										

DEPUTY SIGNATURE:	TOTAL	$876.00	

Make all checks payable to Deputy name and mail to the Sheriff'sOffice C/O Brittany Gillard.

THANK YOU FOR YOUR BUSINESS!

Middle Village

COMMUNITY DEVELOPMENT DISTRICT

Rec Fund

Check Request

Date	Amount	Authorized By	
January 10, 2018	$61,776.00	Jim Perry	
	Pa  able to:		

Date Check Needed:	Budget Category:	
ASAP	I002-300-207-102	
	Intended Use of Funds Requested:	

FYI 8 Rec Fund Capital Reserve Funding

(Attach supporting documentationjjJr reguest.)

:JvtUfc{Ce YiCCage

Community 'DeveCoyment 'District										1«!.creation :Puna		
															
		.Jltfoytea			.'Actual		Projectea		Projecter£	.Jltfoyter£		
		'BwfiJet			'Iliru		:Next3		'Iliru	'BudiJet		
Vescriptiim		:rY 2017	6/30/17		:Montfis	9/30/17			yy 2018		
1«Nenues															
.'Maintenance .'Assessments	$1,568,932		$1,576,476	$0	$1,576,476			$1,568,932		
Interest Income	$1,000		$3,313	$1, 104	$4,417			$1,000		
.Jlmenities '.Revenue	$45,000		$64,634	$20,000	$84,634			$79,800		
Cost Sfiare '.Revenue-Soutli ''Viffage	$36,662		$35,893	$0	$35,893			$36,662		
Tota{ Revenues															
	$1,651,594		$1,680,316	$21,104	$1,701,420			$1,686,395		
'.Exyendltures															
.Jldministrative															
.'Management :fees - On Site	$119,990		$89,993	$29,997	$119,990			$124,790		
Insurance	$45,879		$43,695	$0	$43,695			$45,879		
Otfier Current Cfiarges	$5,868		$3,983	$1,885	$5,868			$5,868		
Tennit :fees	$1,500		$869	$631	$1,500			$1,500		
Office Suyy{ies	$500		$0	$500	$500			$500		
Cay ita[ '.Reserve	$58,276		$47,376	$10,900	$58,276			$61,776		
.Jtaministrative '.Expenses															
	$232,013		$185,915	$43,914	$229,829			$240,313		
.'Maintenance															
Security	$92,047		$38,278	$53,769	$92,047			$92,047		
Security Cfay County	$43,609		$28,948	$14,661	$43,609			$43,609		
'.E[ectric	$22,000		$14,757	$7,243	$22,000			$22,000		
Street{igfiting	$32,000		$21,154	$10,846	$32,000			$32,000		
Irrigation .'Maintenance	$2,500		$3,928	$1,309	$5,237			$4,000		
Landscaye .'Maintenance	$413, 172		$308,586	$104,586	$413,172			$413,172		
Comnwn .Jlrea .'Maintenance	$54,847		$33,898	$11,299	$45, 197			$54,847		
Lake .'Maintenance	$23,668		$11,912	$11,756	$23,668			$23,668		
.'Misce[[aneous .'Maintenance	$5,000		$0	$5,000	$5,000			$5,000		
Common .Jlrea '.Expenses														
	$688,843		$461,461	$220,470	$681,930			$690,343		
'.Recreation raci{ity															
.Jtquatic & .Jttfi[etic .'Manager I Staff	$147,794		$82,183	$65,611	$147,794			$147,794		
Too[ .Jlttenaants	$138,761		$42,623	$96,138	$138,761			$138,761		
Janitoria[	$42,418		$31,254	$11,164	$42,418			$42,418		
Te[eyfione	$5,364		$4,059	$1,305	$5,364			$5,364		
'.E[ectric	$62,000		$38,166	$23,834	$62,000			$62,000		
Water I Sewer	$33,000		$17,073	$15,927	$33,000			$33,000		
'.Refuse Service	$11,844		$9,199	$2,645	$11,844			$11,844		
Too[ .'Maintenance & Cfieniicafs	$52,318		$40,713	$11,605	$52,318			$52,318		
CalJ[e	$5, 102		$3,944	$1,158	$5,102			$5,102		

Page 5

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request

Date:  January 9, 2018 at 10:34 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

•	REFUND FROM MVCDD - for the following venue.

o LOCATION - GRAND BANQUET (SATURDAY) 10:00 a.m. to 10:00 p.m. o DATE OF VENUE - December 30, 2017
o	RESIDENT-RONALD and DEANNAATTAWAY
o	ADDRESS -  8321 CROSS TIMBERS DR E, Jacksonville, FL 32244

o	AMOUNT OF REFUND - $700.00 - $500.00 for Grand Banquet and $200.00 for Grand Lawn

•  DEPOSIT REFUND
o	DEPOSIT(S) were via CHECK drawn on Community First CU:
11	GRAND BANQUET:

•	DATED: 8/19/17
•	CHECK#: 1291
•	AMOUNT:  $500.00
•	DEPOSITED: 8/19/17
•	GRAND LAWN:
•	DATED:  12/15/17

•	CHECK#:  1324
•	AMOUNT $200.00

"  DEPOSITED 12/15/17

Ni

-J0

PAYMENT	SETTLEMENT	EVENT DATEDESCRIPTION	HOURSAMOUNTELECTRONICCI-		
DATE	DATE				
					
08/19/17	08/21/17	12/30/17	Ronald Attaway - GB DEPOSIT	$	12		
				DEPOSIT  500.00			

Let me know if you have any questions or require any additional information.

Thank you.

J will be out of the office WEDNESDAY, January 10, 2017 and THURSDAY, January 11, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact 1

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

ven uerentals@oakleafresidents.com (904) 770-4661 voice email

/904)-3.112:::22§.Q ext. 3

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To

Attn: Community Manager
Middle Village C.D.D.
370 Oakleaf Village Parkway
Orange Park FL 32065

Front desk staff Hours for December

Thank you for your business.

Invoice

Invoice#	337984	
Date	12/31/2017	
Terms	Net 30	
Due Date	1/30/2018	
Memo	Front Desk December ...	

Total	$5,561.34

..	..

I	I	

t lJE DUN IVERS Ar

161 Washington Street, Suite 600
Eight Tower Bridge
Conshohocken, PA 19428

MIDDLE VILLAGE COMM DEV. DIST 370 OAKLEAF VILLAGE PKWY
ORANGE PARK FL 32065-4259

Service Location: AB364298	Customer:  AB36.42~8..
111!1Dol..E.l/1L.L.A.«3E:s  . .  ....... .
845 OAKLEAF PLANTATIONF'K.
orari ~ Park, FL 32055,353;
-

Invoice Date	Invoice Number

01/07/2018	7604819

To ensure proper credit, please reference this invoice number on your remittance advice.

PLEASE REMIT PAYMENT TO'

Allied_-Universa! Seci.Jrity·services
P.O. Box 828854

Philadelphia, PA.19182-.8854.

Total Amount Due:

$ 4,235.79

Terms:
Due Upon Receipt

SSli

Any questions? Please contact a Customer Connection		Subtotal		
Representative at (866) 703-7666	$ 4,235.79		
				
		Sales Tax		

Page 1 of 1

Clay County Sheriff's Office	INVOICE

P.O. Box 548

Green Cove Springs, FL 32043

INVOICE DATE: JANUARY 16, 2018

WEEK Of,01/05/18-01/11/18

TO'	FOR:

Double Branch CDD & Middle Village CDD	Oakleaf Amenities Manager

370 Oakleaf Village Parkway	and

Orange Park, FL 32065	Brian Sanchez

	DATE	DESCRIPTION		TIME		HOURS		RATE	AMOUNT			
												
	WORKED			IN/OUT								

	01/0S/l{i	JENNIFER COOPER		1700-2300		6		30.00	180.00			
												
	01/05/l"i'°'	STEVEN HILLS		1700-2300		6		30.00	180.00			
												
	01/06/181	BRYAN SMITH		1700-2300		6		30.00	180.00			
	1	WAYNE SIMANDL		1700-2300		6		30.00	180.00			
	01/07/18											
												
	I	BEN ZIRBEL		1700-2300		6		30.00	180.00			
	01/08/18											
												
	01/09/18	BEN WASE		1900-0100		6		30.00	180.00			
												
	/	JENNIFER COOPER		1700-2300		6		30.00	180.00			
	01/10/18											
												
	01/11/18	BEN WASE		1700-2300		6		30.00	180.00			

												

												

DEPUTY SIGNATURE:	TOTAL	$1440.00	

$7..20.()()

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Brittany Gillard.

THANK YOU FOR YOUR BUSINESS!

INVOICE

Cards And Keyfobs PO Box205

Saint Anthony, ID 83445

Telephone: 208-591-4430 Fax: 208-534-.7595 Sales@CardsAndKeyfobs.com

https://www .cardsandkeyfobs. corn

To

Jay Soriano

GMSLLC

370 Oakleaf Village Pkwy orange park, Florida 32065 United States rnanager@oakleafresidents.com 9045620249

Printable Proximity Card - Kantech®  ioProx®

Compatible

Date Added: 01/04/2018

Order ID:	8276

[tco16]

Payment Terms: NET30

Ship To {if different address)

Jay Soriano

GMS.LLC

370 Oakleaf Village Pkwy orange park, Florida 32065 United States

Model	Quantity	Unit	Total		
		Price			
					
XSF/26bit P20DYE  PrtPrx-	500	$2.69	$1,345.00		
Kan26					
					
		Sub-Total:  $1,345.00		
USPS Priority (Weight: 10.00ll>):	$16.79		
So't		T<>tal:  $l,36;t•.79		

C<>mment

PO Number; POJS014201S

Code to: Split 50/50

2 ... aao.. 572... 493 $> ~. f9 Middle Village Rec .. Passes 2 .. azo.572.,,5200
Double	ec .. Passes

Certified Air Contractors, Inc					
State Certification #CAC008251		INVOICE			
4505 Marquette Avenue					
					
Jacksonville FL  32210	DATE	INVOICE#	GUST#		
Phone: 904-389-7950	112/2018	0000083886	0150002		
Fax: 904-389-4925					
					
Bllllilli ±©:	SHIP 'll©:				
Oakleaf Plantation	Oakleaf Plantation Middle Village			
	845 Oakleaf Planation Parkway			
Orange Park FL 32073	Orange Park FL 32065			

1.00	Service agreement billing forDecember 2017 performed 247.00 247.00 January 2018.

Performed Preventive Maintenance and changed all filters.

1.00	16 112X21Filter 16.5X21.5X1 MB PLTD

12.0016X24X2TA	Filter TA 16x24x2			
1.00	Truck Charge	25.00	25.00	
Code to:	Pl			
02... 330... 5 72.. 521

Middle Village Facility Maintenance"' Preventative Contracts

TOTAL	$272.00

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 01/05/2018	Customer#:   00210999	
ntC::::Ts::ilr.T		Route #:  MC05526683	
Seivice Address:    3214-1 Tower Oaks Drive Reclaimed Irrigation

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
	-·------·--·-----~---~--~	
				
Base Charges (Prepaid)		01/05/18 to 02/07/18	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		Tier 2	0.0	x	MO	$0.00	
			Tier 3	0.0	x	0.00	$0.00	
			Tier 4	0.0	x	0.00	$0.00	

Base Charges (Prepaid)			x		$123.86		
Consumption Charges	Tier1	116.0		0.63	$73.08		
Proration Factor: 0.9667	Tier 2	38.7	x	1.25	$48.38		
	Tier 3	645.3	x	1.88	$1,213.16		

		Other Charges		
	Administrative Fees (Prepaid)	$0.00		
	Capacity Fees (Prepaid)	$0.00		
	Deposit Interest Refund	$0.00		
	Current Charges	$1,458.48		
	Previous Balance	$0.00		
	Late Charge (If Applicable)	$0.00		
	TOTAL AMOUNT DUE	$1,458.48		

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $1458.48by1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $3145.77 was posted to your account on 12/18/2017.

Please return this portion with payment

		/\11U1urilv			Bill Date	01/05/18		
		:j-J"(()  (.'lid,if i11i!li!f;						Current Charges	$1,458.48		
		fiili(_kllr_1\)i!!Cj, )-j(;ri\lu: :)()(;~-;			Current Charges Past Due After	01/26/18		
											
								Lend A Helping Hand (If Applicable)	$0.00		
								Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT						Total Amount Due	$1,458.48		
	Customer #:00210999								
DISTRICT	Route #:MC05526683								
3214-1 Tower Oaks Drive Reclaimed Irrigation									
	Route Group:26								

													
57231AB0.400   15-15						•1 11111•11111··'1ll•1·1'h'11l11llll1l•l·''''1'1·'11•1·'1··1'·1·•		
l•11111111•1•ll'1•1•l'l'1llllll1' •1l1l•1''·l 1'1•1••11''111 ·'·1 '1I					
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT			CLAY COUNTY UTILITY AUTHORITY			
475 W TOWN PL STE 114						3176 OLD JENNINGS ROAD			
ST AUGUSTINE, FL 32092·3649						MIDDLEBURG, FL 32068			
CCUA-1170-4	00210999  8	MC05526683  0000000001  0000000	01262018  0  0		

1170-11512018005123

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: a1/a5/2a18	Customer#:   a023592a	
nlC::TQlr.T		Route #:  MCa5526213	
Service Address:	701~1 Turkey Point Drive Reclaimed Irrigation

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)		a1/a5/18 to a2/a7/18	$a.aa	
Consumption Charges		Tier 1	a.a	x	a.aa	$a.aa	
Proration Factor: 0.0000		Tier 2	a.a	x	a.aa	$a.aa	
				Tier 3	a.a	x	a.aa	$a.aa	
				Tier 4	a.a	x	a.aa	$a.aa	

.75	29				
					
Base Charges (Prepaid)					
Consumption Charges	Tier 1	a.a	x	a.63	
Proration Factor: 0.9667	Tier 2	a.a	x	1.25	
	Tier 3	a.a	x	1.88	

c--·							
			Other Charges		
	Administrative Fees (Prepaid)		$a.aa			
	Capacity Fees (Prepaid)		$a.aa		
	Deposit Interest Refund		$a.aa		
	Current Charges	$23.26			
	Previous Balance		$a.aa		
	Late Charge (If Applicable)		$a.aa		
	TOTAL AMOUNT DUE	$23.26			

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $23.26 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 12/18/2017.

Please return t/Jis portion with payment

/\uif:ol'ii_y

'.\l/U ()id

iVlizklh

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:a0235920

DISTRICT
Route #:MC05526213
701-1 Turkey Point Drive Reclaimed Irrigation
Route Group:26

57251 AB a.4aO   15-15

11111·ll111l·ll1l'l•llll•l1'11•1'1··1'·lll1°1·''''l'l'l•h1l 0 11l1

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

Bill Date	a1 /a5/18	
Current Charges	$23.26	
Current Charges Past Due After	01/26/18	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$23.26	

'1 11I1 111 111I•'I1 II• I' III1I1II11IIII1I•I•111IIII'I11•1, I1• 0 1I0 I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235920	1	MCD5526213	0000002326	0000000	01262018	0	0		

117CJ.11512018005725

		.'•i :' il i lid	F.0;1d,			
		Pk;::,,   i;.\i u:; nn lh(  '" J·,			
							
	Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date:  01/05/2018	Customer#:   00235921		
	nl~Ti:Jlr.T	878M1 Songbird Drive Reclaimed Irrigation			Route #:  MC05526275		
Service Address:						

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)		01/05/18 to 02/07118	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		Tier 2	0.0	x	0.00	$0.00	
			Tier 3	0.0	x	0.00	$0.00	
			Tier4	0.0	x	0.00	$0.00	

Number	Size	Date			Reading	Usage	
							
33015127	.75	01/03/18			1016	0	
						
Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	0.0	x	0.63	$0.00	
Proration Factor: 0.9667	Tier 2	0.0	x	1.25	$0.00	
		Tier 3	0.0	x	1.88	$0.00	

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $23.26by1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $24.52 was posted to your account on 12/18/2017.

c===~~--~~_O_t_h_e_r_C_h_ar~g~e_s~~~~~-·--=:J

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$23.26	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$23.26	

Please return this portion with payment

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235921		
DISTRICT	Route #:MC05526275		
878~1 Songbird Drive Reclaimed Irrigation			
	Route Group:26		

				
5726 1 AB 0.400   15·15				
1··'·''1l1•11!1•1•11111111!1'l l1•'1l•l•1 •' 'l1ll1•••11' '11l ·• 11 •1I
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

Bill Date	01/05118	
Current Charges	$23.26	
Current Charges Past Due After	01/26/18	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$23.26	

1 1 1 ·1l111illlhl··'1ll•1•1'l1'11l11iill1l·l·''''1'1·'11·1· 1••1 •1•

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235921  6  MC05526275  0000002326  0000000  01262018  0  0	

1170-.115/2018005726

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: a1/a5/2a18	Customer #:    00235922		
n!C:Ti:llr.T	738~1 Chestwood Chase Drive Reclaimed Irrigation			Route #:  MCa5526587		
Service Address:						

	Meter	Meter	Read	Days	Previous	Current	Current	
	Number	Size	Date	Billed	Reading	Reading	Usage	
								
	Base Charges (Prepaid)		01/a5/18 to a2/a7/18	$a.aa	
	Consumption Charges		Tier 1	a.a	x	a.aa	$a.aa	
	Proration Factor: 0.0000		Tier 2	a.a	x	a.aa	$0.00		
				Tier 3	a.a	x	0.00	$a.oa	
				Tler 4	0.0	x	a.aa	$0.00		

Base Charges (Prepaid)				$a.aa	
Consumption Charges	0.0	x	a.ao	$a.aa	

33015129	.75	29				
Base Charges (Prepaid)						
Consumption Charges	Tier 1	4.a	x	0.63	
Proration Factor: 0.9667	Tier 2	a.a	x	1.25	
		Tier 3	o.a	x	1.88	

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $25.78 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $24.52 was posted to your account on

12/18/2017.

[~~~~~~~~O~th_e_r_C,_h=ar~g~e~s~~~~~~·:J

Administrative Fees (Prepaid)	$a.oo	
Capacity Fees (Prepaid)	$a.ao	
Deposit Interest Refund	$a.aa	
Current Charges	$25.78	
Previous Balance	$a.6a	
Late Charge (If Applicable)	$a.aa	
TOTAL AMOUNT DUE	$26.38	

Please return this portion with payn1ent

/\i

; hi:·.1.<.I

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:Oa235922		
DISTRICT	Route #:MCa5526587		
738~1 Chestwood Chase Drive Reclaimed Irrigation			
	Route Group:26		

57271 AB a.4aa   15·15			

1111 '1• I'•11'1·'·111··1' '' 1111,111111 'l111•1•l•· I'l1 •1" •l'•11111

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

Bill Date	a1/a5/18	
Current Charges	$25.78	
Current Charges Past Due After	a1/26/18	
Lend A Helping Hand (If Applicable)	$a.aa	
Previous Balance	$0.60	
Total Amount Due	$26.38	

lllll1i••i1ll•1•1il1i11l11lllJ 1l•l•l	1
'I llll	lll1l1ol11• •11••1lo1ol

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235922  9  MC05526587  0000002638  0000000  01262018  0  1	

1170· 11512018005727

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date:  01/05/2018	Customer#:   00241833	
f"'il.C:Ti:l!f:T		Route #:  MC05526924	
Service Address:    3214k2 Tower Oaks Drive Reclaimed Irrigation

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
				
Base Charges (Prepaid)		01105/18 to 02107118	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		Tier 2	0.0	x	0.00	$0.00	
			Tier 3	0.0	x	0.00	$0.00	
			Tier 4	0.0	x	0.00	$0.00	

.75	29					
Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	0.0	x	0.63	$0.00	
Proration Factor: 0.9667	Tier 2	0.0	x	1.25	$0.00	
	Tier 3	0.0	x	1.88	$0.00	

~~~~~~~~_O_t_h_e_r_C_h_a_r~g_es~~~~~~~~·J

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$23.26	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$23.26	

Please return this portion with payment

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00241833

DISTRICT
Route #:MC05526924
3214M2 Tower Oaks Drive Reclaimed Irrigation
Route Group:26

57281AB0.400	15-15

l1lll11•1111111.11111··1·'··1'1''· '· 1·Ill• .. 1•••• 11•11·''111'' II'

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $23.26by1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 12/18/2017.

Bill Date	01105118	
Current Charges	$23.26	
Current Charges Past Due After	01126/18	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$23.26	

·1'111lllll1l··l1ll·1·1'l1'11i11llll1l•l·llll1 11• 111·'·'1··1'·1·'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00241833  4  MC05526924  0000002326  0000000  01262018  D  0	

1170-1151201800572!J

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date:  01/05/2018	Customer#:   00276170	
		Route#:  MC05540049	

													This time of year many of us make resolutions to improve		
															
Meter	Meter	Read		Days	Previous	Current		Current	our quality of life. While you'remaking your resolutions		
Number	Size	Date		Billed	Reading	R~ading		Usage	for personal improvement, consider making a resolution		

													to conserve water this year.		
															
Base Charges (Prepaid)				01/05/18 to 02/07/18	$0.00				
									
Consumption Charges				Tier 1	0.0	x	0.00		$0.00		Conserving Clay Tip 1: When our temperatures fall below		
Proration Factor: 0.0000				Tier 2	0.0	x	0.00		$0.00				
					Tier 3	0.0	x	0.00		$0.00		freezing exposed pipes on the exterior of your home are		
					Tier4	0.0	x	0.00		$0.00		vulnerable. Insulate exposed pipes to avoid potential pipe		
													bursts.		
													Conserving Clay Tip 2: Insulate exposed hot water pipes to		
													reduce the amount of water you need to run before warm		
													water reaches your faucet. Learn more at		
													www.sjrwmd.com/waterconservation/		
													Please pay $23.26by1/26/2018 to avoid a $3.00 late fee.		
															
	.'15			29								Make checks payable to CLAY COUNTY UTILITY		
									-----	AUTHORITY.		

Base Charges (Prepaid)				
Consumption Charges	Tier 1	0.0	x	
Proration Factor: 0.9667	Tier2	0.0	x	
	Tier3	0.0	x	

$23.26

0.63	$0.00

1.25	$0.00

1.88	$0.00

Your last payment of $23.26 was posted to your account on

12/18/2017.

						
(	Other Charges		
			Administrative Fees (Prepaid)	$0.00		
			Capacity Fees (Prepaid)	$0.00		
			Deposit Interest Refund	$0.00		
			Current Charges	$23.26		
			Previous Balance	$0.00		
			Late Charge (If Applicable)	$0.00		
			TOTAL AMOUNT DUE	$23.26		

Please 1·eturn tl1is portion with payn1ent

f\: iii 1rii-ilv

Houd

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00276170

Bill Date	01/05/18	
Current Charges	$23.26	
Current Charges Past Due After	01/26/18	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$23.26	

3713 ~1 Chasing Falls Road Reclaimed Irrigation

57291AB0.400	15-15

Route #:MC05540049

Route Group:26

''1·ll'·''··l·'1''''''"11•ll·'·l1l1l11·'1il'·1'h·l'l1l1•l1'····

MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

•1 '111lilll1l··'1ll•1•1'l1'11!11 ''II1l·l·''''1'1•'11·'·'	1		
	1••1 • 1·'		
CLAY COUNTY UTILITY AUTHORITY			
3176 OLD JENNINGS ROAD			
MIDDLEBURG, FL 32068			

CCUA-1170-4

00276170  3  MCD554DD49  0000002326  DDDDDDD  01262018  D  0

-1170-.11512018005729

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 01/05/2018	Customer#:   00276168

Service Address:	533~1 Southwood Way Irrigation

Route #:  MC05540116

	Meter	Meter	Read	Days	Previous	Current	Current	
	Number	Size	Date	Billed	Reading	Reading	Usage	
		~~~~~~~~~~~~~~~~~~~~-	
67842361	1	01/03/18	29		8276	8307	31	
					
	Base Charges (Prepaid)		01/05/18 to 02/07/18	$24.97	
	Consumption Charges		Tier ·1	24.2	x	1.37	$33.15	
	Proration Factor: 0.9667		Tier 2	6.8	x	2.85	$19.38	
				Tier 3	0.0	x	3.69	$0.00	
				Tier 4	0.0	x	4.74	$0.00	
Alternative Water Supply Surcharge					$1.00	

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	x	0.00	$0.00	
	Tier 3	0.0	x	0.00	$0.00	

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $78.50 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable lo CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $73.95 was posted to your account on 12/18/2017.

	~-------	O_t_her Charg~e_s________)	
	Administrative Fees (Prepaid)	$0.00	
	Capacity Fees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges		$78.50	
	Previous Balance		$0.00	
	Late Charge (If Applicable)	$0.00	
	TOTAL AMOUNT DUE	$78.50	

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

Please return this portion with payment

c ;i;_r/ ( >n i1"1tv
:,; !    (_jj  j .J('l1l

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00276168		
533~ 1 Southwood Way Irrigation	Route #:MC05540116		
			
Route Group:26

5730 1AB0.400   15-15

l·l1i·l'·'1'··''111111.,.,1i,1 •• 1.1°1•1l'1'·l'••111•'l·•l1'1'11ll

MIDOLE VILLAGE COMMUNITY DEVELOPMENT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

Bill Date	01/05/18	
Current Charges	$78.50	
Current Charges Past Due After	01/26/18	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$78.50	

•1l111 II lll1l••' 1l I• I' 1l !1 l11l11 llll1i•l•llli1 l1•'11°lol1 ••1l•1•I

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00276168	0  MC05540116  0000007850  OODDDDD  01262018  D  D

1170· 11512018005730

Customer Name: MIDDLE VILLAGE COMMUNITY DEVELOPMENT Bill Date: 01/05/2018 Customer#: 00276169 Route #: MC05540000

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)			01/05/18 to 02/07/18	$0.00	
Consumption Charges			Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000			Tier 2	0.0	x	0.00	$0.00	
				Tier3	0.0	x	0.00	$0.00	
				Tier4	0.0	x	0.00	$0.00	

54004669	29

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $67.75by1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$38.70	
Consumption Charges	Tier 1	35.8	x	0.63	$22.55	
Proration Factor: 0.9667	Tier 2	5.2	x	1.25	$6.50	
	Tier 3	0.0	x	1.88	$0.00	

Your last payment of $78.98 was posted to your account on 12/18/2017.

						
(	Other Charges		
			Administrative Fees (Prepaid)	$0.00		
			Capacity Fees (Prepaid)	$0.00		
			Deposit Interest Refund	$0.00		
			Current Charges	$67.75		
			Previous Balance	$0.00		
			Late Charge (If Applicable)	$0.00		
			TOTAL AMOUNT DUE	$67.75		

Please return this portion with payment

				Bill Date	01/05/18		
				Current Charges	$67.75		
				Current Charges Past Due After	01/26/18		
				Lend A Helping Hand (If Applicable)	$0.00		
				Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00276169		Total Amount Due	$67.75		
						
533~2 Southwood Way Reclaimed Irrigation	Route #:MC05540000					
	Route Group:26					

57311AB0.400   15-15							
111•1!1•1l''l'l'l1••1•l11''11l '' ···111 'll'·'''l1•l••1• ·1•1 •I''111		·111111111111· ·'1ll·1·1•!1l11i11lill 1l•l·'lll1l1 •111 ·'·'1··1'·1·'		
						
MIDDLE VILLAGE COMMUNITY DEVELOPMENT		CLAY COUNTY UTILITY AUTHORITY			
475 WTOWN PL STE 114				3176 OLD JENNINGS ROAD			
ST AUGUSTINE, FL 32092-3649				MIDDLEBURG, FL 32068			
CCUA-1.170-4	00276169  2	MC05540000  0000006775  0000000	01262018  0  0		

1170· 11512018005131

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 01/05/2018	Customer#:   00274569	
nlO:::T!=ilf':T		Route #:  MC05522997	
Seivlce Address:	1089 Oakleaf Plantation Parkway Reclaimed Irrigation

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)		01/05/18 to 02/07/18	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		Tier 2	0.0	x	0.00	$0.00	
			Tier 3	0.0	x	0.00	$0.00	
			Tier4	0.0	x	0.00	$0.00	

Number	Size	Date	Reading	Reading	Usage		
							
65233311	2	01/03/18	24562	24562	0		
Base Charges (Prepaid)			x		$123.86		
Consumption Charges	Tier 1	0.0		0.63	$0.00		
Proration Factor: 0.9667	Tier 2	0.0	x	1.25	$0.00		
		Tier 3	0.0	x	1.88	$0.00		

	Other Charges		J	
	Administrative Fees (Prepaid)	$0.00		
	Capacity Fees (Prepaid)	$0.00		
	Deposit Interest Refund	$0.00		
	Current Charges	$123.86		
	Previous Balance	$0.00		
	Late Charge (If Applicable)	$0.00		

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on !he exterior of your home are vulnerable. insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $123.86by1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $123.86 was posted to your account on 12/18/2017.

TOTAL AMOUNT DUE	$123.86	

Please return this portion with payment

Ci-J1u1ly UiiliiV /\ !ihoi

'.\i /('> C,<i(i .il.OfH1iT

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:0027 4569

DISTRICT
Route #:MC05522997
1089 Oakleaf Plantation Parkway Reclaimed
Route Group:26
lrrinAflnn
-~1••······~·-·•1••~-·
57321AB0.400	15-15

1•1' 1l'' 1l·1''l·1'··1''· 1l'1lll·'·1111·1''ll''I· '1 ·1l'1l1•·l'•'1I

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

Bill Date	01/05/18	
Current Charges	$123.86	
Current Charges Past Due After	01/26/18	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$123.86	

·1 '111iii!l1l··'1ll•1•1'l1'11l11''ll1l ·I·•II l1l1·'11·'·'1··1'•1• 1

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00274569	4	MC05522997	0000012386	0000000	01262018	0	0		

1170-1/512018005732

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date:  01/05/2018	Customer #:    0027 4570	
		Route #:  MC05522995	

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
				
Base Charges (Prepaid)		01/05/18 to 02/07/18	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		Tier 2	0.0	x	0.00	$0.00	
			Tier 3	0.0	x	0.00	$0.00	
			Tier4	0.0	x	0.00	$0.00	

2	29

This time of year many of us make resolutions to improve our quality of life. While you'remaking your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $123.86by1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	0.0	x	0.63	$0.00	
Proration Factor: 0.966"7	Tier2	0.0	x	1.25	$0.00	
	Tier 3	0.0	x	1.88	$0.00	

Your last payment of $123.86 was posted to your account on 12/18/2017.

		Other Charges		
	Administrative Fees (Prepaid)	$0.00		
	Capacity Fees (Prepaid)	$0.00		
	Deposit Interest Refund	$0.00		
	Current Charges	$123.86		
	Previous Balance	$0.00		
	Late Charge (If Applicable)	$0.00		
	TOTAL AMOUNT DUE	$123.86		

Please return this portion with payment

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00274570		
DISTRICT	Route #:MC05522995		
1092 Oakleaf Plantation Parkway Reclaimed			
	Route Group:26		
lrrini:1tinn			

57331AB0.400	15-15
1
l1•1l••••'l11•'••1 11., ... 11111•1•l•l•l1!111l'•1ll11'11···'1'I·''

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

Bill Date	01/05/18	
Current Charges	$123.86	
Current Charges Past Due After	01/26/18	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$123.86	

•1 l111ll lll1i••' 1ll• I' 1ll1'11l 11 llll1l•l •iill1l1°l 11 •l	0	l1••1	1		
			•1•I		
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00274570  3  MC05522995  0000012386  0000000  01262018  D  0	

1170-11512018005733

Crystal Clean Pool Service, Inc

9020-1 Berry Ave. Jacksonville, Florida 32211 904-855-8884 crystalcleanpools@comcast.net

Oakleaf Plantation

370 Oakleaf Village Parkway

Orange Park, FL 32065

M17463

Invoice

P.O. NUMBER	SALES REP

January - Middle Village

Monthly Service
Monthly Pool Service - Middle Village Pool

Monthly Service		1,195.00	1,195.00		
					
Monthly Pool Service - Lap Pool					
Muratic Acid		3.48	3.48		
1 Gallon					
					
Liquid Chlorine		44.60	44.60		
20 Gallons					
Tank Fill					
					
Tank Fill - No tank fill for MVLappool_inDecember					
	BALANCE DUE	$3,095.28		

Code to: 320 02.. 330.,,572 .. 46400
( $1900.,28 ) Middle Village Pool Mainte11ance
02.. 330.. 572,,,4541

( $1195 .. 00 ) Middle Village Lap Pool i\'iaintenance

Governmental Management Services, LLC	Invoice		
100'1Bradfor<I Way			
l<ingston, rn 37763			
Invoice II:	1352		
Invoice Date:	112/18		

Due Date:  1/2118

Bill To:	Case:		
	P.O; Number:		
Middle Village CDD			
			
475 West Tov1n Place			
Suile 114			
St Augustine, FL 32092			

Description	Hours/Qty	Rate	Amount

-~~~~~~~~~~~~~·-·~-~-~-~~~~~-=-y-~~---~~-~~~~~~-~~~~~

Facility Management - Oakleaf Plantation - Jam1ary 2018				10,399. 17	10,399. ·17		

							

	Total	$i0,399.17		
				
	Payments/Credits	$0.00		
	Balance Due	$10,399. 17		

Governmental Management Services, LLC	Invoice		
1001 Bradford Way					
J<lngston, TN 37763					
		Invoice#:	1353		
		Invoice Date:	1/2/18		
		Due Dato:  112/18		
Bill To:		Case:			
		P.O. Number:			
Middle VIiiage COD					
	n~r-			
475 w·estTown Place				
	M.9	Jl Q    ...................... Q			
Suite 114
SI. Augustine, FL 32092

	Description	Hours/Qty	Rate	Amount	
~~--~---	~~~~~--~~~~~~~~--	~~~~~~~---	.---·~~~~~~~~~	
Facility Management- Oakleaf Plantation -January 2018 - Tennis	5,583.33	5,583.33	
Facility

7.. ,.   :)''301  ~)'?"?~,,, 31.i:J

8-0

		Total	$5,583.33		
					
		Payments/Credits	$0.00		
					
		Balance Due	$5,583.33		

PERSONAL REIMBURSEMENT

	Out-of-Pocket								
	NAME:	Andy Fletcher	M V		1.9.18				
									
	DATE		DESCRIPTION	DISTRICT	AMOUNT	
								
	29-Nov	Court Decoration		$34.24				
	8-Jan	USTA Club Membership		$65.00				
	8-Jan	USTA Pro Membership		$44.00				
								
	8-Jan	USTA League Membership		$25.00				

									

									

									

TOTAL	$	168.24

See back uf receipt fur ynur chance tn "'" ;rn6o

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Thank you. Your order has been placed.

An email confirmation has been sent to-you. Your Order Number is 2004268258.

Go to your Account Page

Your Order

1	Club		$65.00		
	(1 YEAR PLAN)				
YEAR					
					
	Organization in Membership	Org ID	Print		
	Oakleaf Tennis	2017072484			

Subtotal(1 items)	$65.00	
Shipping	$0.00	
Tax	$0.00	
Total	$65.00	

Upon purchasing your membership, you have been enrolled in auto-renew. Upon the expiration of the term of your membership, the USTA will automatically continue your membership for an additional term (1, 3 or S-years per your original selection) at USTA's standard pricing charged to the payment method provided until you cancel. You may cancel this automatic renewal feature at any time by going to "hl;L&.£@nt" on the USTA website and deselecting "Auto Renewa:!" in the "View Membership Details" section. If you have any questions regarding your-USTA Membership, please call: 1-800-990-8782.

SIGN UP FOR THE USTA NEWSLETTER	YOUR EMAIL ADDRESS	SIGN UP

ONLINE ADVERTISING

CAREERS AND HUMAN RESOURCSS

INTERNSHIPS

Copyright 2018 by United StaWs- Tenrlis Association.

Al! R~ht• ll.ererv<>d.

CONTACT US

TERMS OF USE

Thank you. Your order has been placed.

An email confirmation has been sent to you. Your Order Number is 2004268617_

Go back to TennisUnk !
Go to your Account Page

Your Order

1	Adult Membership		$44.00		
	[1 YEAR PLAN)				
YEAR					
					
	Member(s) in Membership	Member JD	Print		
	Andy Fletcher	919439821			

Subtotal(1 items)	$44.00	
Shipping	$0.00	
Tax	$0.00	
Total	$44.00	

Upon purchasing your membership, you have be-en enrolled in auto-renew. Upon the expiration of the term of your me'.mbership,the USTA will automatically continue your membership for an additional term (1, 3 or 5 years per your original selection) at USTA's standard pricing charged to the payment method provided until you cancel. You may cancel this automatic renewal feature at any time by going to "Mv Account" on the LISTA website and deselecting a Auto Renewal" in the "View Membership DetailsH section. If you have any questions regarding your LISTA Membership, please call: l-
800-990-8782.

SIGN UP FOR THE LISTA NEWSLETIER	YOUR EMAIL ADDRESS	SIGN UP

ONLINE ADVERTISING

CAREERS AND HUMAW RESOURCES

INTERNSHIPS

Copyfight 2018 by United State~ T•mnls Association.

All Rights Reserved.

CONTACT US

I iup:::..f/tt:! Hu::;m IK.U:SlCf.COrHfJeagUeS/ I LK6QlstraUQ0/JeagUeregmUlti_print_p0pUp.aSpX?SSid=o2qzavq2ioj1fwemuzbayteU

Congratulations !

You are now registered for League Play. Your registration information is provided below. Check out the rest of the site for important information and news about USTA League Tennis.

						L1;;ts:			11412018				

														
	l\~etnber												
	~Ya me		?JlRP	• r	··'· •"	U&	f\!TR?/Gencier	r.::apnl	Teartt		
	Number	c,						Nurne!Number		
													
	f\ridy	4.5	~018 Duval Adult	~.5+ Adult 40		Florida Yacht		
	Fletcher					Club/ Deering I		
		c	40	& Over·Men	~Over Men				
121							1532317220			

Order Summary

Totat

Total*:	$25.00

*includes a non-refundable processing fee

		I  N  V  0  I	C  E				
PAULA'S  PEST	CONTROL	INVOICE:	41164	QT		
		DATE:	01/10/18	11:00a		
1548	Glendale  St,	ACCOUNT:	1032	Orange  Park		
Jacksonville,	Fla  32205	ROUTE:	0			
(904)	389-3419	LAST:	10/11/17	Paula		
			Paula	Douglas			

BILL  TO	SERVICE  TO			
Middle  Village  CDD	Plantation  Oaks		
14785-4  St.  Augustine  Rd.	845  Oakleaf	Plantation  Parkway	
Jacksonville,   FL  3225.8	Orange  Park,	FL	32065	

406-2206  291-1776    Becky

===========================================~================================~==
JESCRIPTION		QTY	PRICE	AMOUNT		
;eneral  Pest  Control  PEST			175.00	175	.00		
Code to:			SUBTOTAL	175	.00		
	~	tPREVIOUS  BALANCE	0	.00		
						
Middie Viiiage Facility M a1n enance:i@E	175	.00		
Preventative
2 6   330--572.. 621
~Q?

=========================================-========:::::::===========================
'roducts
===========================================================================

Advion  RG	EC		Suspend	Polyzone	
Demand  CS	Niban	GB	Suspend	SC	
Demon  Max	Precor	2000			

)ther:

;omments:

EFFECTIVE  June  1,   2013
MAKE  Checks  Payable  to:

Paula's  Pest  Control  Inc.
1548  Glendale  St.
Jacksonville,	Fl.32205

Note:  All  returned  Checks  will  be  assessed  a  $50.00  FEE

THANK  YOU  FOR  YOUR  BUSINESS!
HAVE  A  WONDERFUL  DAY!

		lliverside Management Services, Inc					Invoice			
		Jacksonville, FL 32257												
									Date	Invoice#			
		9655 Florida Mining Blvd West							
			11212018	218			

														
		Bill l'o												
														
		NHddle Village CDD												
		475 \Vest Town Place												
		Suite 114												
		St. Augtistinc, FL 32092												
							•ltlY·0OOoo•ooooo•O<O"O•oooo"			
														
				--·----									
										Project			
													
					P.O. No.	Terms					
													
				~-··---·									
													
Quantity	Description			Rate	An1ount			
		Janitorial-Services.~ Jonunry 2018					2!905.17	----			
								2,905.17			

2.' J "3' s '1'2.'  "'"' 2..

oZ"' \

f--·-·-·	.

Total	$2,905.17	

Clay County Sheriff'sOffice	INVOICE	
P.O. Box 548		
Green Cove Springs, FL 32043		
BY: ...................... .	INVOICE DATE: JANUARY 22, 2018	
	WEEK OF:Ol/12/18-01/18/ 18	

TO :	FOR:	
Double Branch COD & Middle Village COD	Oakleaf Amenities Manager	
370 Oakleaf Village Parkway	and	
Orange Park, FL 32065	Brian Sanchez	

DATE		DESCRIPTION	TIME	HOURS		RATE		AMOUNT			
											
WORKED			IN/OUT								
																		
12/31/17	WAYNE SIMANL (WAS MISSED ON INVOICE FOR THAT DATE) 7	1700-2300		6			26 .00		156.00			
01/12/18		BRYAN SMITH ,/	1700-2300		6		30.00		180.00			
																			
							1700-2300		6		30.00		180.00			
01/12/18	WAYNE SIMANDL . /										
																	180.00			
01/13/18		BENZIRBEL7	1700-2300		6		30.00					
01/13/18		WAYNE SIMANDL. /	1700-2300		6		30.00		180.00			
																			
01/14/18		BRYAN SMITH  . /	1900-0100		6		30.00		180.00			
01/16/18		BRYAN SMITH I	1700-2300			6		30.00		180.00			
				MATT WILLIAMS V		1700-2300					30.00		180.00			
01/17/18						6							
																					
01/18/18		MATT WILLIAMS . /		1700-2300		6		30.00		180.00			

																					

DEPUTY SIGNATURE:	TOTAL	$1596 .00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Brittany Gillard.

THANK YOU FOR YOUR BUSINESS I

		Remit To:Clay County Sheriff'sOffice						
			PO Box 548/901 N. Orange Ave						
			Green Cove Springs, FL 32043		Invoice Number:	SSI07895		
									
			(904) 284-7575			Invoice Date:	1/19/2018		
							Page: l		
									
			Attn: Fiscal - Accounts Receivable						
	Bill				Ship					
	To:OAKLEAF PLANTATION CDD			To:	OAKLEAF PLANTATION CDD		
	MVCDD & DBCDD				MVCDD & DBCDD				
	370 OAKLEAF VILLAGE PARKWAY			370 OAKLEAF VILLAGE PARK'NAY		
	ORANGE PARK, FL 32065				ORANGE PARK, FL 32065		
			'  I,I (							
			.~	J f\t~						
			Bl: ...................... .	Customer ID	C0000168		
								
					P.O. Number				
					P.O. Date	1/19/2018		
	Due Date	2/3/2018			Our Order No				
	Terms	Net 15 Days			Sales Person				
ltem/Descriotion	Unit	Order Otv	Ouantitv	Unit Price	Total Price		
						/z_		
	Fees-2nd Employment Admin Fee-DECEMBER	6	6	3.00	18.00			
2017						f1.oo		

2 .32 . 5 7 2 . 3 '15 /C>

ZSltJ

Amount Subject to Sales Tax USO	Subtotal:	18.00		
Amount Exempt from Sales Tax  18.00	Invoice Discount:	0.00		
	Tax:	0.00		
				
	Total USO:	1s.oo I z...	
		Jtq. 00	

	OAKLEAF PLANTATION CDD		1211/2017		6799		SIMANDL, WAYNE A.		6.00			
												
	OAKLEAF PLANTATION CDD		1211/2017		6839		SMITH, BRYAN		6.00			
	OAKLEAF PLANTATION CDD		12/2/2017		6799		SIMANDL, WAYNE A.		6.00			
	OAKLEAF PLANTATION CDD		1213/2017		6028		WILLIAMS, MATTHEW L		6.00			
	OAKLEAF PLANTATION CDD		12/4/2017		6905		WASE, BEN		6.00			
	OAKLEAF PLANTATION CDD		1215/2017		6028		WILLIAMS, MATTHEW L			6.00			
	OAKLEAF PLANTATION CDD		1216/2017		7137		BROWN, JONATHAN		6.00			
	OAKLEAF PLANTATION CDD		12/7/2017		6839		SMITH, BRYAN		6.00			
	OAKLEAF PLANTATION CDD		12/8/2017		6028		WILLIAMS, MATTHEW L			6.00			
	OAKLEAF PLANTATION CDD		12/10/2017		6839		SMITH, BRYAN			6.00			
	OAKLEAF PLANTATION CDD		12111/2017		6905		WASE, BEN			6.00			
	OAKLEAF PLANTATION CDD		12/12/2017		6273		COOPER, JENNIFER			6.00			
	OAKLEAF PLANTATION CDD		12/13/2017		6273		COOPER, JENNIFER		6.00			
	OAKLEAF PLANTATION CDD		12/14/2017		6799		SIMANDL, WAYNE A.		6.00			
	OAKLEAF PLANTATION CDD		12/15/2017		6759		ZIRBEL, BENJAMIN L.			6.00			
	OAKLEAF PLANTATION CDD		12117/2017		6799		SIMANDL, WAYNE A.			6.00			
													
	OAKLEAF PLANTATION CDD		12118/2017		6273		COOPER, JENNIFER			6.00			
	OAKLEAF PLANTATION CDD		12119/2017		7137		BROWN, JONATHAN			6.00			
	OAKLEAF PLANTATION CDD		12120/2017		6028		WILLIAMS, MATTHEW L			6.00			
	OAKLEAF PLANTATION CDD		12122/2017		6273		COOPER, JENNIFER			6.00			
	OAKLEAF PLANTATION CDD		1212212017		6839		SMITH, BRYAN			6.00			
	OAKLEAF PLANTATION CDD		12123/2017		6839		SMITH, BRYAN			6.00			
	OAKLEAF PLANTATION CDD		12124/2017		6799		SIMANDL, WAYNE A.			6.00			
	OAKLEAF PLANTATION CDD		12/26/2017		6273		COOPER, JENNIFER			6.00			
	OAKLEAF PLANTATION CDD		12/27/2017		6273		COOPER, JENNIFER			6.00			
													
	OAKLEAF PLANTATION CDD		12/28/2017		6839		SMITH, BRYAN				6.00			
	OAKLEAF PLANTATION CDD		12130/2017		6799		SIMANDL, WAYNE A.				6.00			
	OAKLEAF PLANTATION CDD		12131/2017		6799		SIMANDL, WAYNE A.			6.00			
							TOTAL			168.00			

Governmental Management Services, LLC

1001 Bradford Way

Invoice

l<ingston, TN 37763

Invoice#:  1354

Invoice Date:  1/16/18

Due Date:  1/"16/"l 8

Bill To:	Case:		
	P.O. Number:		
Middle Village COD			
			
475 West Town Place			
Suite ·114			
St. Augusline, FL 32092			
:	t  t   t  I  1  It t  I  I  I  I• II 1  t   t   1  Ito o

Description	Hours/Qty	Rate	Amount	
				
Facility Event Slaff- Through 1/4/2018	11.16	25.00	279.00	

Avvi~, +,:s K<""',, " e..
300
::Z. ,  ~~'1 / I c.> 3

z.v

Total	$279.00

Payments/Credits	$0.00

Balance Due	$279.00	

Governmental Management Services, LLC

9655 f"forida Mining Blvd .. Building 300. Syite 305, Jacl<sonvllfe. Elorldn 3225'/

Middle Villaqe CDP

Facility Event Staff Service Hours

Description	An1ount

11.16	Facility Event Staff	$    25.00   $   279.00

Covers Period End:  January 4, 2018

Amenities Revenue# 2-369-103

Governmental IVlanagcment Services, LLC

'100·1Bradford Way
Kingston, TN 37763

Invoice

	I) '\\~	Invoice#:	1355		
		Due Dato:	1/16/18		
			Invoice Date:	1/'16/Hl		
Bill To:	01	ll))	Case:			
Middle Village COD			P.O. Number:			
						
•r/5 West Town Place	l \ 1': ···•·············•·····				
Suite 114					
St. Augustine, FL 32092						

Description	Hours/Qty	Ra to	Amount	
				
Facility Maintenance December 1 - December 31, ?.017		'13,126.47	13,126.47	
Maintenance Supplies		3,207.25	3,207.25	

,	,
t-"\(.., t. t 1 1-t 11..,t-. _ C..e.,c."., I
:i. •  '33°.  s -n., 1.. 260
.
,.. "\  ~I I I :\-..(	~1 '\I •   .L    -	("		t	,.	
	"' •.,	. .., "'		':j	
~-330, sr~ . ~L20			,	
Co """'""" 0    •'\     A~<" r1 .	t			
		'\  I"')	J		
2.,   3 4_e>'	s-, 'l.. I     'iI..	'S"O				

.l. ,   3 ~o I	~ \     "L.. I	3 'tt--t	
L,j~-r ·	':)	•	
33	I~	l\<..r'\ 1 I'S	
1.,  S1'2.,  t.;L"'Co~

't<-.c.f>ct ,·,.. .s I f<'C.t I., ~c.~vi <-V\+,:,

3'; - S-'3 8 r     {.,  1.j 00

Total	$16,333.72

Pnyments/Credits	$0.00

Balance Due	$16,333.72	

OMS

t.!IODLE VILLAGE COMMUfl!TY DE.VEtOPMEt/T DlSTA!CT

MAl!lTEtlA~lCE BlllABtE HOURS
FOR THE MOHTH OF OECEMBER 2017

Dale

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1211117
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12/1117

12/1117
1214117
1214/17
12/4/t7
1214117

12J6Jt7
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1?15117
1:2/S/17

1216117
12/S/17
1218117
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12/Q/17

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121.e/17

~'Zlll'17

1'218111
12i$111

12/e/17

12/8117
12/g/17

12111117
12111117

12111/17

1211(117

12112117

12112117

12112117

12112/17

12112117

12112/17
1211lll'l
12113117

12113117

12113117

12113117

12/13117

121f.flt1

12114117

12/Vl/17
12114117

12114/17

12/15/17

12115117

1211&17

12116117

12118117

12/t8/17 12/1$/17 12118117

12118/rl

Hout.;	Employ!g		
1	E.T.		
M	E.T.		
a	8.M.		
6	T.C.		
a	G.S.		
2	J.H.		
I	E.T.		
•6	B.M.		
	T.C.		
2	G.S.		
7.5	E.T.		
•	B.M •		
	T.C.		
•	G.S.		
•			
7	E.T.		
a	B.M.		
6	T.C.		
2	G.S.		

J.H.
1	E.T.
•	B.U .

•	T.C .

•	G.S.

1	E.T.
6	E.l.
6	B.M.
6	T.C.

2	G.S.

	J.H.
1	J.H.		
	E.T.		
6	B.M.		
,	G.S.		
1	E.T.		
2	o.u.		
a	J.H.		
	T.C.		
"'			
1	G.S.		
•	C.H.		
6	s.c.		
7	t=.r.		
2.6	O.M.
6	T.C.	
2	G.S.	

•	C.H.		
	J.H.		
1			
1	E.T.		
6	B.M.		
G	T.C.		
6	G.S.		
	J.H.		
1	E.T.		
4	T.C,		
3	G.S.		

1.5	J.H.
1	E.l.	
•	SA	
6	0.M.	
2	G.S.	

J.H.

pescrlpl\on

lnspoGted pool equfpmenl, pomps, mo\0ts, val-los t. chcmlrol le11els os needed Con\tnued rcmodelf/19 oflie<! and fitneS$ center

Continued renl«lt>l-'.(lg offioo and fMess Genter Gcntitlued remOOeli'lg office ail.d fi(ness center
Ins pet! c.omman we as. f11ncing, s!g11a9'1, ttouh 10n;o·1:d, pa1k k'isp~t.ions, fl~!ds, fghl~g. t. repalis as needed, lrimm~d 11ee ~-nbs., lrealed for anls
Additional tennis court malotenance
lnspec\ed pool l'quipmenl, pumps, mo!o1s, vatieS & tMmk~l /e11el$ a!So ni:cdW
Continued remod!'.!dng oflko oJid Ji!l'loss center, romo'ling wall, repalnUng., tayitig wood l'.oodr.g Continued remo.de~iig office al'ld r11ness center, ren?.iv!n9 wall, 1ep3J.i\tn9, la}'{r.g •uooo &wlog lrapei;l romrnon areas, fon<:it19, si3nage, l1ash romo11al, pack fMpectlcns, (i')kls, ~ghfng, A repalrs as needed, lrimnud 11ee llrn.bs, ltoated for an!'

Oinlfnu\ld remodeling omca alld fitness center, remcwll\9 wal, repalnllng, laying w<iod nooring Continued remodoEng office ond titnoss omlet, iemOiifliJ w.a1, 1epaln1i.19, la)llf19 wood fl¢<> ring ConUnued 1emode5ng olliro and lilness <:cnlcr1 remo·;lng waJ, repatnN'lg, 13:,lng wood floortog Conlinued 1emode!ing ol!lce <ind 1itnes1 center, remo!ifng wa!l, 1epatn\1ng, laY,119 wood Ooorlng, rem0"1ctl d'brls from tomn:<m aiOa$, l:egan lnslaUaf:()n ol ho May li,g.htlilg

Conlin'Je-d 1Qffi0doliog ollko and fitnes9 center, remo•,ing wall, 1epailting, !ay'"1-g v.-«<J l?oorlng C<inllt11Jed 1emode~·!l{J offico and fllness o.itrter, fl'movlno wall, rep3\ilfng, l(l.j"-ng \•,'!Jedlloorlng Cor,1inued 1emode:ing office aw litnoss Ct.1/'l\or, r~1oi.1'13 waP. repa\!1Ung, l3f.ng \•/'C-00 flooring lmpetl oommon areas, fe(lcill{I, $lgf'!l~gq, lrssh remqval, pal); Inspections, fis!ds, f.'{IWog,& r<lp4~rs as neao'eo', ll'!mmed ttea t'-mbS, lliJated tor anls
Ad<l~lonal lel'!lds c<iurt t11<\!tl!ona11ca
lnspt:cteo' pool eqv'.;imenl. pt.rmps, n1o!Ors, valv>ls t. chorrle<1l lavets. <1s needed
Contliued 1em!Xleling office 8.idfi!M" center, remo\fog wa~. rep2lolltlo, l<'>ir.owood l!oorir.g, p.'u svwros irorn Home De pol

Continued remedc'il'l9 o!fltc Otld (it/Ion ci;in\er, rarr..oving wa!l, repallltlng, layfog wood r.«lfing li"pect common areas, fot1cJt19, 6!.]0al),a, Ila sh temoval, par'Alt1$p~~ons, field$, Ugh'Jng, & Nparrs as needed, UL1nn~d tr<ie fmbs, ll'eated fCf enls, tilp.J'ted ltrlgal'..;n fo1e el len11k oovrts
lnspecled pool eo,ulpmenl, pvmps, motors, vaWes & thenical IOV(lfS as needed Removed dobris from (;Ille» center, cont:nued patnl!tlg fitness cen~er
ln$lar~d hoMay decqralioos and tigh!il\g

Contltwe.d remod&'Sng o.lflce snd filnou (Cnlet, renKl<iM Y1<1!l, tepa~ng, layfng wood Dooring, removed

dal;rfs from filne!$ een\er
Inspect comfl'..on 11reas, rendng, .s!\lnage, ua~h rqmova~ needed, tlfmmcd trao l:mbs, lfoat<id fotonts
i\ddillonal tenr)$ courl maintananco Add:t:Onal tenn!s c.ourt maWe\'lanco
Inspected pool equipment, pvmps, mo!ors, valvEs & (hem!cal le-1e!s. as needed l1u1al'ed holiday fi!htlflg al enlton(os
tntpoct eofl1man araa$, lenc!ng, s!gnage, It ash remo·1al, par'1< l1upei:Uons. ft!J.,is, Egh\'ng, t. re palls as needed, trimmed lleo limb,, ttea!ed ror anls

lnspe<:led pool aqu!pmenl, pumps, moto1s, vahes & ct\11rr~eal levels2s nEedsd ltisl~1ed ho\"day lfghlklg an<! decoiaUons

Add.!!on.a1 loonls cowl malnlenance !Mta!led ho~daylighllng and deeo1all«ls

l!'lspect common tueas, fcnOng, s!gnage, rrasll removal, p;lrk ln;pections, lields, lighllog, & repairs as !'lttded, lrLf'fimed ttea limbs, kealed fct anl~. deaned and 01ganlzed shop
fns\.aled ho!ldaytghl!> on Arnen1ty Center
ln~hl!td hol~ay f.ghlt on /\n'.t/\\l'j CcnhH
IMlallcd Mll~ilY llghl~g and dewallcns el on1Iances, 1nspecled pool equipment, pumps, rr,ofo1s, va~es fn$la1/4d hQU1a.yUghtft.g 1100 d&-."'Ol"atl«ls
Contlllved lnstahl!on ofho?J&y Hahts and dewalions

l!UP'!Cl oommcn t'lteas, fencing, i;lgnago, lrash 1emova1, pa1k lnspact:ons, f:elds, fght:ng, & rcpa~s as

11.eedetl, tr:mmed IJ~o l!mbs, \fea\ed for ants
Relti'Jved boom Uh ftom shop, assisled efWilda11 \'t.\hbult>s, capad\01s, and d~gnosing lo-:;.ar co11rt llghting l~sues, retwncd b!-om Mt
Addilianal tennls w.irt maln1enanco

Inspected pool e<iulpmenl, pvmps, mo\Q;"s, valves & thom.!uil 11wels-as: needed Selup foroo~·day even!, conVnued IMtaHation ofho!iJa.y l!g.hls and decorations Selup fOf ho~day l)'/cnl

lnspecl tommon ercas, fencing, s!gnego, \Josh tcmo·1<!.l, patk ff1sp~fons, fields, Ii,gh:i119, &. rcpaiis as needed, Wrtoied {lea l:mbs, lleated ro1 ants, c~ancd end organized .shop
Ao$diUQilal tennis ~urt m3Jnlenanoo
lratal!ed t.<1Uday li9;1ltlng and <fec«a\.ions at Amenity Center
Cleaned IJP from hoUday event and retorncd ~upp!!es I<> O\lub~ Brandl

rnspecl oommoo a1eas. fandr.g, slgnaga, Ira.sh rerrmal, patk knpee©ns, riekts, lighting, t. repairs as needed, IMtmOO tree limbs, tteal!$d for ants, hspecl&d hOOd;iy l'lghls
Tennis coot! mallltenanee
IMpeeted poot eq\ipment, iwmps, mo!o.r~. val\•es & cltembal le'fels es nee<fed fnspe<:led an;f deaned bkes end 01.1\fall $1.rtitlu:os (Used Gator and La1ge Trai.~t)

!Mpteted and deaned lakes and OIJUaU s\tlJclwos tUse.d Gator and lac~ Tn:i~ec).1.Jl"lco~·ered pool Inspect C\'lmmon n1eo.s. fenc.lno, slgtiage, trash 1emo11al, pa1k lnspe<t:Ons, fie!ds, llghling, & repairs as needed, lrimm!d IJee limbs, llcated for ~nls
Additional lennl~ «)Ur\ ma!<!!enanco

M!OOLE VILlAGE

OMS	MIODlEVILlAGE COMMUNITY OEVEt.OPMSUT DISlRICT	
	l.IAINlEllAllCE B!t.lABLG HOURS	
	FOR THE Mrull'H OF D!:CE/.IBER 2017	

Mg
12119/17

121UNl7

12/1W17

121111117

12120117

12120/11

1mru'1

12121117

12121117

12121/17

12122117

1212?117

12122117

12122117

12122117

12125117

12126/17

1212~17

12nN17

1212{1117

12121/\7
12127/17

1?J27117

12127117

12n&'17
12'28117

12J26Jt7

12128117

1212Slt7

12t29117

12J19l17

12i30l!7

12131(17

12131117

TOTAL

MILES

~
•1
•

3
1
•

2

1
8.6

6

1
8

'
2
2
1
1
a

2

'1
'
'
•

•

2

6
<'
•

''3

404

4<8

Dcserl12!!QO
lnsp~~d Jll"OI e.i_ul.omenl, pumps, motors. val'>'es & <hemlcJI !evel.s as need'ed
Untoveced pool, cleaned A.IC un:t cdb, iemoved ti<<'lffiU from P>Jlk and ~l:i!ts olAmenlty Center

Inspect conimoJ\ or<!as, foncing, s~oag&, uash 11301ova~ patk. lnspeetlons, fie!d~, ltghll/\g. & tepahs as needed, trimmed lree !'robs, trea\~d for anlS, upped lt~etion plpliig, r.f!cd wash OIJI
R.R.	Repfaced sump pumps f<<jm ~ p3'X a1ea, dlaUied l.'ln:<.
E.T.	lnspecled pool equ'pnienl, p.Jmps, mol«s, veltos & chem'.~! levels as needed		
B.M.	b!ow oil lenn!s cou1twal!o:ways, nalu10 ~ta!kafld skJ~ua\!o;!, painted now boards on {eMis boacdwa\I:,		
	c!oaned fou11taln, 1epiJ!1ed sp~t rall loridt19 at l//Mlfle'.d C¢1lU1Wnlty, remo-1e debris ftom Amenity Center,		
	fnspeGted end tesol hof.<lay lighllng		
G.S.	lrupec1 comrr.on ote;i.s. Cenclrtg, ~~nage, tiash cemo·1al, park lnspectloos, rie!ds, Ughling, & repairs as		
e.T.	niieded, lrimrned lrea limbs, llea\ed fof anl.5		
	fITTpected pool e<ju:pmenl, f)VnlJ>$, tn¢1.ef$, vet1es & chemkal levels es needed		
B.M,	Repaired pavers a\ tennis toUl(S and Ameolty Center ent<aneo, palntocl e:eelfk:al po sis al lennis cwrts,		
	unoowr13d p<iol, rep.J.a(ed f.Qhl tn men's resttoom el advtt p<>el		
G.S.	lnspetl«imman aro:is, fendng, s!.Jnago, lras-h 1emo·1al, piuk lnspeclions, fields, lighting, & repaits- as-		
	needed, tlimmed tree ~rob$, t1eated (or en!.$		
E.T.	lrupe.cted pool equfpnle<ll, pumps, mo\01s, val\'os .S (hemkal kivc!s as needed		
B.M.	Blew off lennb co wt wa~·rays, remove debds fcom AmerJty center, deaned founlalo, esslsled 1·/>1.h		
	filooss cenlcrr1ipal/$ and NO tklets, c1t1e1ed pool		
G.S.	IMpact c.ommon ereas, fenclr.9, sf.anage, tresti rern:ival, pa1k inspac\iofis, fie!ds, lighl-Og, & re~frs as		
	nead"ed, trin!<l1(;d treo fm~. troa!ed forents, Inspected hotXfayl'ghls al Amenity Center		
T.C.	Ut1C¢Vetcd &dv\I pool		
J.H.	Additional fenoi! coorl rna~tenance		
e:i:.	Inspected pMI cqoiprnenl, pl.Imps, molars, valves & ehero:eal level! a<:1 neede<l		
E.T.	Inspected pool cqv?rrl'?nl, pumps, mot-of"$, y;ih'1is & chemic.al 1¢vel5 i\!!" nEeded		
B.t.-1..	R~pa!ted pla)11rcund eqvlpmenl ris ne~ded, c1eaiwd fountain, b!cw offlenn!s court w3!$..ways a~d		
	nalwe 1·1a?<, coveted sdu!I p.:.ol		
G.S,	/rLspeel e¢minon Meas, (e~lng, $lgna9,, Ire sh 1orro0'1al, paik !nspe.c:tic-ns. ficlds, tl,ghl'ng, & rei;aitS' as		
	need kl, lrlmntad ttee rm*. lfe;oted forimls		
T.C.	Repaired pla)\lfOt1nd equtpmen\ at An;en1ft Cenror		
E.T.	tnspeeled pool eq\rlpmenl, pumps, m~¢1S, valves & chemle-11 fovcl.s as oeede-d		
E.T.	Ur.co~etod a dull pocl, rcp~hed drain fw ri!ndSca:pfoy al tap pool. rep.aired wa'kway at te11nts oo\.lfls,		
	repaifed !:this on bMrd.var<		
E!.M.	Unco•1ered a dull p.ool, assisted wllfl cepa!red ter.Jlts c.ourt wa!l,·way, rep.oiled and lnslVh::d dra'nago ho):		
	for /andseapi.ng et lap ix«		
G.S.	JnspecJ common a1eas, fencing, slgoaQs, tta~ 1eroo•1al, pa!X ln~~licn$, fields, H9hlf'lg, & cepsrts as		
	needed, trimme<Jlreo lim~. ltealed fotenlS		
E.T.	ln!petlad pool equipmenl, pl.lmJ}S, mclors, vah·es & (hem.lea! levels as needed		
B.M .	IMpecied lfghllng otArnenily Ceoler, re~laced bulbs lo LED as ne«fed, .c!i!-aned shop. ce11Kwed debris		
	fr cm lennts cou1t erea, p/u s1Jp¢~ r1om Ha me Dtlp;-01		
0.$.	lnspec1 c¢t·nn'f«l e1oas, fencing, slgnag<t, trash 1emo•1p~ park inspections, field"s, Dgh'fag, &. 1epahs as		
T.C.	needed, lrimrr.ed I.fee limbs, Vealed fw anls		
	C~aned and organil:ed ~hOi>		
E.1'.	Removed hO!iday dewal.lons.. lnspctlpools		
a.M.	rnspaclad and replaced bulbs on p1on:e;iade, remO\-ed l!ghl li:i.lute oo b.)3ld\·/afll ror t.?p3ks, 1emowJd		
	debris (tcmAm~nltfCenler		
G.S.	lospecl common otaas, fentl"ng, sign~ge, lrashremava), pa1k lnspec1»11s. lie~s, fi9htTI9, &. re pa Its as		
	needed, lrifMled (lee lmb,, !teated for cnfs, cleaned and O[gani:z.ed shap		
B.M.	Coveced udolt pool		
T.C.	lJOC<>Vo!ted ao;iult pt-OI		
B.M.	Coveted e<!U:I pool		
	'MJeig~ l.s 1elmbws;;b!e per .section 112.051 Flcl'klaSlalQ!<!S M.'aago Raio 2009·0A.45		

MIOOL!; VlllAGE	2

MAINTENANCE BILLABLE PURCHASES

Period Ending 115110

ll!SIRICT	DATESUPPLIES	PRICE	E(!!PLOYE§	
MV				
MIDOLe VILLAGE				
OAKLEAF				
1211117	6' Folding !able	<5.98	CH	
1211117	Stove/Oven	602.89	C.H.	
1211/17	Pain\ (2) gallons	78.16	B.M.	
1211117	Whifa. gloss parn1	30.90	B.M.	
1211/17	Painters p!osnc	28.73	B.M.	
12/1117	Blua palolors lapo	17.79	B.M.	
1211117	HDX Sponges (2)	5.73	B.M.	
1211117	Mluor adhesive	5.72	B.M.	
1211117	Whit• caulk (5)	13.11	B.M,	
1211117	Paint tray & rolle1 sel	12.62	B.M.	
1211/17	Toi,vels	9.10	B.M.	
1211117	Sand addllwe	4.58	B.M.	
1211117	Mini roHet lrny (3)	6.45	B.M.	
1211117	Trim saw blade	28.72	B.M.	
1211117	10pc Tray llne1s	6.87	B.M.	
1211117	Pain! brush 1"	6.87	B.M.	
1211117	Paint brush 2"	9.17	B.M.	
1211117	Rollers (3)	17.16	B.M.	
1211117	Roller naps 6pk	11.47	B.M.	
1211117	Handy pail llners	4.57	B.M.	
1215/17	Pain! (2) gallons	78.16	S.M.	
1215117	Whlla 9!oss paint	30.90	B.M.	
1216117	Pain! brush 2' (3)	18.87	D.M.	
1215117	Pain! brush 1.5" (3)	25.77	D.M.	
1216/17	Ant killer	24.10	G.S.	
1216/17	Ant granules	16.03	o.s.	
1218117	Tapcon screws	13.26	G.S.	
1216/17	Carpenlerbl.ades	5,72	G.S.	
1216117	Dewall carpenter knife	14.92	G.S.	
1218/17	Stainless steel light hangers	28.36	G.S.	
1216/17	Pain! (2) gallons	78.15	B.M.	
12/8117	Anl k!1er	3.99	B.M,	
1218117	Ral pofs<>n	8.59	B.M.	
1218117	LEO Llghls 2pk	1a30	B.M.	
1218117	HVCTapo	9.08	8.M.	
1216117	Pipe rnsulalion	5.60	B.M.	
1216117	LoclRe foam (2)	13.75	B.M.	
1217/17	Palnlefs ta1>9	10.32	B.M.	
1217/17	Paint (2) ga~-0ns	78.15	B.M.	
1217/1Y	Strap toggles	9.51	J.S,	
1217/17	Kregshe\f}lg	14.38	J.8.	
1217/17	Fan dO\vnrods {2.}	30.73	J.S.	
1217/17	Palo! (2) gaHons	76.15	J.S.	
1217/17	Chair rai (4)	8.07	J.S.	
1217/17	D!IU	171.93	J.S.	
1218117	Eleclrica1 tape	4.91	J,S,	
1218/17	Long nose plier	25.23	J.S.	
1218/17	Mechlnescrc.ws (4)	5.43	J,S.	
1218117	Corner bracket a~	11.46	8.M.	
1218117	no Slarbll	'1.09	B.M,	
1218117	corner bracket 2.S"	4.57	B.M,	
1218117	Spax T-Slarlaos (6)	5.31	B.M.	
12111/17	Eleclllcal lap•	4.91	B.M.	
12/12117   Command dear clips {2)	22.95	C.H.	
12112117	100L LED lclcio llghls (12)	165.32	C.H.	
12113117	Plaslle cable clamps (2)	2.94	8.M.	
12113117	While sockol wloullols (4)	11.59	8.M.	
12114117	Rod coupling	l.~3	B.M.	
12114/17	AJl lhroad rod (2)	12.05	8.M.	
12118/17	Dusi mop heads 92)	27.83	8.M.	

12119117		AC Co~ cleaner (8)	64.12			B.M.		
12120117		Pry bars et	11.47			B.M.		
12120117		Garbage can	9.17			B.M.		
12119117		Pest-a·calor pulse plug-!n	31.82			J.S.		
12119117		Ro<fenllrap (2)	91.93			J.S.		
12119/17		Repellanl granules	16.37			J.S.		
12119117		Roden! granules	20.67			J.S.		
12119117	Odor eliminator granules (2)	22.93			J.S.		
12119117		Febreze (2)	11.43			J.s.		
12119117		Odor beads (3)	13.70			J.S.		
12119/17	oamp·rtd (2)	5.70			J.S.		
12122117		Cable spliller	4.58			J.S.		
12122/17		Female adaplets	9.17			J.S.		
12122/17		Quad shlekl f·conncctors	8.02			J.S.		
12122117		Oullel	6.63			J.S.		
12122117		Bullelln cam locks (2)	11.32			J.S.		
12122117		Exlensfon cord	12.62			J.S.		
12122117		Extension cord	10.32			J.S.		
12122117		AA Bal!eries	9.19			J.S.		
12122117		2·Way Cable splitter {2)	14.65			J.S.		
12122117		Blank wall plale (2)	1.36			J.S.		
12122117		Docoral:Ve wall p!ale (2)	0.91			J.S.		
12122117		Odil b!t ·spade	7.17			J.S.		
12122/17		OtiU b1t-·10•	6.62			J.S.		
12122117		HDX aieach	3.44			B.M.		
12122117		Lock combo	17.22			B.M.		
12122117		Stalnfess steel cleaner	4.95			B.M.		
12127/17		Lu1nber2){6	7.56			B.M.		
12127/17		12'" Catch basin	59.06			B.M.		
12128117		Fobraei:o	5.72			B.M.		
12128117		HDX Bleach (2)	6.88			B.M.		
12128117	Lysol ci<>aner	9.17			B.M.		
12128117	12.5w LED bulbs 2pk		1t.89			B.M.		
12128117	LED bulbs 3pk	9.69			B.M.		
12129117	100w Bulbs	117.20			B.M.		
112118		3/6" 1 Hole clamp	2.05			J.S.		
112118		112' 1 Hole clamp	2.05			J.S.		
112118		3ta• Connector damp	1.81			J.S.		
112118		3f&• snap clamp		t.41			J.S.		
112118		Drywall ancl\ors	6.88			J.S.		
114118		Rubbermaid bin	20.63			8.M.		
		TOTAL							
				$2,737.90					
RMS				135.36					
12113117	1000W Bulbs (5)				C.H.		
12113117		Boom lift Reola!· Full Oay	255,00			C.H.		
1:>Jl6f17		Gator and la1ge 1'ra!~r Rehlal	70.00			S.A.		
12116117		Gas fOJ Ga!or		S.00			S.A.		
									
		TOTAL		$469.36					
									
		GRANO TOTAL		$3,207.25					

Governmental IVlnnagement Services, LLC			Invoice		
1001 Bradford Way						
Kingston, TN 37763						
			Invoice#:	1356		
			Invoice Date:	1/"16/18		
		1	Due Date:	1/16/18		
						
Bill To:	J1 N	1010  ) ~	Case:			
			P.O. Number:			
Middle Village COD						

'175West Town Place
Suite 114
St. Augustine, FL 32092

Description	Hours/Qty	Rate	Amount	
				
Facility Maintenance  Decern!Jer 1 - December a1, 2017 - Tennis		560.00	560.00	
Facility				

T -=:: vi., 1 .s  Cr~.., rt ~Jea,h+

:2. , ~ J'o, ST1- , 3Lt'"f

z. c.

Total	$560.00

Payments/Crndits	$0.00

Balance Due	$560.00	

GM$				MIDDLE VILLAGE COMMUllJTY DEVELOPMEtlT DISTRICT		
					MAlHTEnAHCE BILLABLE HO_URS		
					FOR THE MOHTH OF DECEMBER 2017		
!lfil	Hours	Employee	Descrlptron		
1211117		2		J.H.	Gtean and sweep tenr\!s courts.		
1214/17		2		J.H.	C!ean and sweep tennis couds.		
121S/17	2		J.H.	Clean and sweep tennis courts.		
12/a/17	2		J.H.	Clean and sweep tennis courts.		
12111117		2		J.H.	Clean and sweep tennis courts.		
12113117		2		J.H.	Clean and sweep laruils courts.		
12115/17		2		J.H.	C!een atKI ~weep lonnfa courts.		
12118.117		2		J.H.	Clean and sweep lannfa cciurls.		
12120117		2		J.H.	Clean and sweep tennis courts.		
12122117		2		J.H.	Clean and sweep lennls oourts.		
12123/18		2		J.H.	Clean-and swaap lennlsC<lurts.		
12/26117		2		J.H.	Clean and sweep tennis couris.		
12J29/f7	2		J,H,	Clean end sweep to Mis courts.		
12130/17		2		J,H.	Clean and sweep lennfs courls.		
TOTAL				at$20pe1hour		
	28					
11.ILES					"M~eege is relmbu1sab!e per scclkln 112.0$1 Flo-r!da Staloles Mileage Ra lo 2009-0.445		
		0					

MV·TENN!S

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject : MVCDD refund of deposit request

Date:  January 22, 2018 at 8:39 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

•	REFUND FROM MVCDD - for the following venue.

o LOCATION - GRAND BANQUET (FRIDAY) 3:30 p.m. to 11 :30 p.m. o DATE OF VENUE - January 12, 2018

o	RESIDENT - GRISELLE DURAN GREEN

o ADDRESS - 950 OTTER CREEK DRIVE, ORANGE PARK FL 32065 o AMOUNT OF REFUND - $500 .00

•	DEPOSIT REFUND

0	DEPOSIT was via VISA (8080)

•	INVOICE: 0001

•	BATCH #  000294

•	APPROVAL CODE:  124323

•	DATED:  11!7/17

•	AMOUNT $500.00

PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION		
DATE	DATE				
					
11/07/17	11/07/17	01/12/18	Griselle Duran - GB DEPOSIT		

Let me know if you have any questions or require any additional information. Thank you.

BY: .......................

N

\Ill
0
0.
~ \N
-.......J   ~
~ --:'>
0
\JI

HOURS	AMOUNT    ELECTRONICCI-

$
DEPOSIT  500.00

I will be out of the office WEDNESDAY, J:inuary 25, 2017 :md THURSDAY, J:inunry 26. 2017, therefore, If you require Immediate attention please emnil m e or Je:ivc a message at 904- 770-466 1 with your 11:ime. cont:ict 1

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

venuerentals@oakleafresidents.com

.(904) 770-4661 voice email

.(904) 375-9285 ext. 3 www.oakleafresidents.com

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/29/18	PAGE	1		
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	MIDDLE VILLAGE-CAPITAL RESERVE						
				BANK C CAPITAL RESERVE						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
1/12/18 00002	11/14/17 S16989	201711	600-53800-64000		*	925.00				
	INSTL MOTOR/SEAL SLIDE	CRYSTAL CLEAN POOL SERVICE INC			925.00 000130		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/18 00009  10/31/17 1349	201710 600-53800-64000	*	726.41		
OCT REPAIR/REPLACEMENT		726.41 000131		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/18 00032  12/04/17 12042017	201712 600-53800-64000	*	10,676.74		
DEPOSIT	FOR WELL		10,676.74 000132		
	PUMPS DONE RIGHT, LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/18 00029  10/24/17 17104834 201711 600-53800-64000	*	325.00		
COMPLETE PROPOSAL L23366		325.00 000133		
R&D LANDSCAPE & IRRIGATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/18 00029  12/27/17 17126379 201712 600-53800-64000	*	2,000.00		
REPAIR TIMER		2,000.00 000134		
R&D LANDSCAPE & IRRIGATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/18 00021  12/26/17 W819557  201712 600-53800-64000	*	1,430.42		
REPLACEMENT LIGHT BULBS		1,430.42 000135		
1000 BULBS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/18 00009	1/16/18 1355	201712 600-53800-64000	*	4,915.72		
	DEC REPAIRS/REPLACEMENTS		4,915.72 000136		
		GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK C	20,999.29	
TOTAL	FOR	REGISTER	20,999.29	

MVIL MIDDLE VILLAGE BSANCHEZ

Crystal Clean Pool Service, Inc

9020-1 Berry Ave.

Jacksonville, Florida 32211

904-855-8884

crystalcleanpools@comcast.net

370 Oakleaf Village Parkway

Orange Park, FL 32065

Invoice

Service	1		925.00		925.00		
							
Installed new motor, seals and rebalancing for Middle Village							
Slide pool							
	BALANCE DUE		$925.00		

Code to:

Middle Village Repairs and Replacements 34.. 600 .. 53800 .. 64000

:2..	~

Governmental Management Services, LLC	Invoice		
1001 Bradford Way						
Kingston, TN 37763						
				Invoice #;  1349		
				Invoice Date:  10/31117		
						
				Due Date:  10/31117		
Bill To:				Case:		
						
				P.O. Number:		
Middle Village COD						
						
475 West Town Place	1				
Suite 114						
						
St. Augustine, FL 32092

Description	Hours/Qty	Rate	Amount	
					
Phones  002-330-57200-41000			118.68	118.68	
Permits and License  002-310-51300-49300			401.95	401.95	
Repair and Replacements  034-600-53800-64000			726.41	726.41	
Office Supplies 002-330-57200-51000			171.43	171.43	
Tennis Maintenance 002-330-57200-34400			851.64	851.64	
Special Events 002-330-57200-51000			947.06	947.06	

q

Total	$3,217.17	
		
Payments/Credits	$0.00	
		
Balance Due	$3,217.17	

Double Branch I Middle Village American Express Charges
GMS Statement Closing Date-October 19, 2017

																								
		Purchase	Vender	Amount	Description	GLAccount	Middle	GL	Double	GMS	Total		
		Date					Viii~		Branch				
																			
		9/21/2017		Gametime	75	~c. event-					02.320.57200.49400		75					75			
		9121/2017		celebration~	288.29	~c. event-					02.320.57200.49400		288.29					288.29			
		912212017		HaganAce	369.09	Toolr~ir	34.600.538.64000	221.45	2.320.57200.63100		147.64					369.09			
		9/2212017		vist~int	69.99	Office Supplies	2.330.572.5100		34.99	2.320.572.5 I 00	35					69.99			
		912612017		office dep_ot	129.99	Office Supplies					2.320.572.5100			129.99					129.99			
		9/29/2017		walmart	97.2	§Qec. event-	02.330.57200.49400	48.60	02.320.57200.49400		48.6					97.2			
		10/2/2017		~edw~	51.2	_g_as for carts	34.600.538.64000	30.72	2.320.57200.63100			20.48					51.2			
		10/212017		DBPR	375	Licensi~	002.310.513.49300	375										375			
		101212017		r~central	197.8	VOiP..J2llones	2.330.57200.41000	118.68	2.320.57200.41000			79.12					197.8			
																								
		I 013/2017	Dunkin Donuts	77.88	~c. event-	02.330.57200.49400	46.73	02.320.57200.49400		31.15					77.88			
		10/4/2017		walmart	227.4	Office Supplies	2.330.572.5100		136.44	2.320.572.5100			90.96					227.4			
		10/4/2017		walmart	204.29	~c. event-	02.330.57200.49400	102. 15	02.320.57200.49400		102.14					204.29			
		10/4/2017		walmati	134.58	~c. event-	02.330.57200.49400	67.29	02.320.57200.49400		67.29					134.58			
		10/5/2017		walmart	233.42	~c. event-	02.330.57200.49400	166.71	02.320.57200.49400		66.71					233.42			
		10/5/2017		_publix	76.79	~c. event-	02.330.57200.49400	46.07	02.320.57200.49400		30.72					76.79			
		10/6/2017		~johns	150	~c. event-	02.330.57200.49400	90	02.320.57200.49400		60					150			
		10/6/2017		celebration~	250.56	~c. event-					02.320.57200.49400		250.56					250.56			
		10/7/2017		Gametime	369	~c. event-					02.320.57200.49400		369					369			
		10/9/2017		HaganAce	55.62	Toolr~ir	34.600.538.64000	27.81	2.320.57200.63 I 00	27.81					55.62			
		10/10/2017		celebration party	300	~ec. event·					02.320.57200.49400		300					300			
		10/11/2017		CED	446.43	Breaker	34.600.538.64000	446.43										446.43			
																					
						r'!P]acement															
																								
		10/12/2017		wahnart	170.92	~ec. event-	02.330.57200.49400	85.46	02.320.57200.49400		85.46					170.92			
																			
		10/1212017		~c;i.tx_	119.64	§E_ec. event-					02.320.57200.49400		119.64					119.64			
		10/1212017		~cli:z.	108.98	§.e_ec. event·					02.320.57200.49400		108.98					108.98			

Double Branch I Middle Village American Express Charges
GMS Statement Closing Date- October 19, 2017

	Purchase		Vender		Amount		Description		GLAccount		Middle		GL		Double		GMS			Total				
																								
	Date										Vill'!_g!'				Branch									
																														
	10/1212017			Dollar Tree		147.66		~c. event-							02.320.57200.49400		147.66							147.66				
	10/1512017			Mood media		26.95		Music License	002.310.513.49300		26.95											26.95				
	I 0/1512017		Mood media		26.95		Music License							2.320.572.49300		26.95							26.95				
	10/17/2017			head::E;lnn		718.48		Tennis Supplies	2.330.572.34400		718.48											718.48				
	10/1812017			walmart		289.63		~c. event-	02.330.57200.49400		144.81		02.320.57200.49400		144.82							289.63				
	10/18/2017			walmart		172.05		~c. event-	02.330.57200.49400		86.02		02.320.57200.49400		86.03							172.05				
	10/1812017			head,penn		133.16		Tennis Supplies	2.330.572.34400		133.16											133.16				
	10/!8/2017			Westside feed		260		~c. event-							02.320.57200.49400		260							260				
	10/1912017			walmart		243c87		~c. event-							02.320.57200.49400		243.87							243.87				
	10/19/2017				Ta~t		34.2		~c. event-							02.320.57200.49400		34.2							34.2				
	10/!9/2017			_E.UbJix		!05.38		~c. event-	02.330.57200.49400	63.22		02.320.57200.49400		42.16									l 05.38				
	10/19/2017			AC Moore		4.26		~c. event-							02.320.57200.49400		4.26							4.26				
	10/19/2017			At Home store		245.86		~c. event-							02.320.57200.49400		245.86							245.86				
	10/19/2017			celebration_JJarty		211.8		~c. event-							02.320.57200.49400		211.8							211.8				
																																	
							$7,199.32							$3,217.17				$3,982.15		$0.00		$7,199.32				

684 7 Cherokee Ct			':(.		
Keystone Heights A 32656					
							
(904) 352-9564							
Customer:		SiteMlllress:					
Middle Vlllage CDD		Field Stone					
370 Oakleaf Village Pkwy	Oakleaf Plantation Pkwy					
Orange Park Fi 32065	Orange Park Fl 32065					
manager@oakle~fresidents.com							
							
Quote:							
Exsisting 6" well has 10 HP submersiblle overheated in well casing.					
Quote is to start with dlilfing a 5x2 1/2 artesian well with a 7.5 HP 90 GPM pump.					
!Then we try to hammer 10 HP submersibile out (one day only) then abandon					
old 6" well.							
Note: Once 5" well is hooked we may need more water so a 2nd 5" weft and pump					
might have to be installed in order to get the right GPM.							
1· 5x2 1/2 Artesian well			$9,500.00				
1 ·One day to get pump out of 6" well			$2,500.00				
1 · Abandon old 6x3 weH			$4,500.00				
1· Oay county permit			$75.00				
Install new 7.5 HP 230V 3PH motor with a 7.5 HP 77575-12 liquid end	$4,853.48			
Pump has a 2 year Hmited warranty							
		Total:	$21,353.43			
							
Signature Owner/ Contractor		. Date					
,,T~Y~l~ER=S~CH~E-L~L~P~EP~E-R~---------------	··	------·l.2/04/.~1~7 _____		
A 50% deposit of $10,5715.74 is require<ll							

1____(,In~ial) I give Pumps Done Right permission to enter and drive vehicles including heavy trucks/equipment over the property site. !will not hold Pumps Done Right responsibile

-	for any damages that may occur to the property. It'sthe owner/contractors responsibility to mark and identify the loqition of any drainftelds, septic tanks, cables, wires, gas lines, pipes private utilities, ect

Code  to:

Middle  Village  Repair  and  Replacements

34-600-538-64000		
Pay  only  Deposit	$10676.74	

R&D LANDSCAPE				Invoice		
								
& IRRIGATION								
			Date		Invoice#		
8850 Corpunrtc Squan·-Court								
			10/24/2017		17104834			
J;;1cke:onviJlo:,,, Florida azz JG	BY: ...... ., ............. "'						

Bill To			Ship To						
										
MIDDLE VILLAGE CDD									
									
C/OGMS,LLC									
475 WEST ROWN PLACE, STE 114									
ST. AUGUSTINE, FL 32092									

		Please remit payment to 7887	P.O. No.	Terms	Project			
		Safeguard Circle, Valley View, OH						
								
		44125			Net30				
						325.00			

					325.00				
		to:			ents			
		le Village Repairs and R	place				
		0 .. 53800 .. 64000						
								
		z '1						

Please remit payment to 7887 Safeguard Circle. Valley View, OH 44125.		
Balance Due	$325.00	
ANY INVOICE 30 DAYS PAST DUE IS SUBJECT TO COLLECTION AND LEGAL FEES		

Invoice

R&D LANDSCAPE & IRRIGATION

SXf">I) Cor.rtor,110 Square Cuun
Jacksnn\·l!lc, Florld<1 :122 IG

Bill To

MIDDLE VILLAGE CDD C/O GMS, LLC

475 WEST ROWN PLACE, STE 114 ST. AUGUSTINE, FL 32092

Date	Invoice#	

12/27/2017	17126379

Ship To

			Please remit payment to 7887						
					P.O.  No.	Terms	Project		
			Safeguard Circle, Valley View, OH						
									
			44125			Net 30			

								
Quantity			Description		Rate	Amount		
						
	"REVISED - THIS INVOICE REPLACES INVOICE# 17104665**		0.00		
-.	Tiri1er at· round-a':-bout was-stuck_by·Iightnihg'. PoWeiio .clock,--but -it d_Oes .nothing:		. 0.00		
	Replaced (J) Ace Hunter Tuner, (5) 2~Station Decoders & (3) 1-Station Decoder:				
5	2 Station Decoder		0.00	0.00		
3·	i _·StatiOn ne·eoder		o.oo	OcOO		
12	DBY'S		0.00	0.00		
:20	·Labor fOr lrrigatioil :servic:_es_		0.00	o_oo		
1	Total runount authorized to bill per contract.		2,000.00	2,000.00		
Cod			to:					
Mid		le  Village  Repair  and	eplac	ments		
34-	00-538-64000					

Please rernit payment to 7887 Safeguard Circle. Valley View, OH 44125.		
Balance Due	$2,000.00	
ANY INVOJCE 30 DAYS PAST DUE IS SUBJECT TO COLLECTION AND LEGAL FECS		

	1000Bubs1									INVOICE		
		2140 Merritt Dr.																	
							Invoice Date:	Invoice:			
		Garland, TX 75041									
							2017-12-26		W00819557		
																		I  c-~ • -		
																				
		Bill To:		Ship To:														
		Jay Soriano		jay Soriano														
		370 Oakleaf Village Pkwy		370 Oakleaf Village Pkwy								
		Attn: jay Soriano		Attn: Jay Soriano											
		Orange Park, FL 32065		Orange Park, FL 32065										
													
		Web Order#: 5271543		Customer#: 000000001064586	SO #: W00823298			
																		
		Order Date: 2017-12-20		PO #:						Terms: Net 30						
																			
							INVOICE											
		PRODUCT			ORDERED		OPEN		UNIT		TOTAL			
						QTY		PRICE					

		LUNERA-10089 5000 Kelvin - 2200 Lumens - lBW- LED-																
		F32T8 U-Bend Replacement- 6 in. Leg Spacing- Ballast		18	18		0		$14.70		$264.60				
		Must Be Removed - 120-277V																	
																	
		PL T-10843--54K 36,000 Lumens - LED Area Light- Shoebox			s											
		Fixture - 300 Watt- 4000 Kelvin - Samsung LEDs - Type Ill		5			0	$479.39		$2.396.95				
		- 120-277V - Comes with Extruded Mounting Arm - PL																
																		
		PLT-20078 2 3/8 in. Inside Diameter Slipfitter Mount - For																
		PL T Shoebox LED Flood Fixtures - View Specifications for		5	5		0		$17.99		$89.95				
		Compatible Fixtures - PL T 83530																	
																
		Account Manager:							NET INVOICE:	$2,751.50				
		Moni Rubio								FREIGHT:	$109.34				
		Phone: 972-535-0911													
																			
		Ext; 153							SALES TAX:	$0.00					
		Fax: 972-535-0912													
																			
		Email: mrubio@lOOObulbs.com								INVOICE	$2,860.8~			
											TOTAL:						

ITRACKING NUMBER: FEDEX																	
	789095002831																		

lOOOBulbs.com • 2140 Merritt Dr., Garland, TX 75041 • 972·288-2277

Code to: Split 50/50 Deuble Branch Repair a-nd Replacements

2.32~.57200.63100

Middle Village Repair and Replacements

34-600-538-64000

Governmental Management Sel'vices,LLC			~nvoice		
·f00·1 Bradford 'vVay								
								
Kingston, TN 37763								
						Invoice fl:  1355		
	__ , r	---	- ·---: ·  ; ..	- ...  \	Invoice Date:  1/'16/18		
	r'		~	I	'	Due Dato:  '1116/113		
	\·:~. J Al·i  I	t'· '}(_)Is	:J			
Bill To:				Case:		
Middle Village COD	.• r.l					P.O. Number:		
								
4·15 West Town Place	'5~ .:.~	.......... ,.. ,...........			
Suite 114					
SL Augustine, FL 32092

			Description	Hours/Qty	Ra to	Amount	
					
	Facilily Maintenance December 1 - December 31, ?.017		'13,126.47	13,126.47	
	~.4aintenance Supplies		3,207.25	3,207.25	
-		. "	,				
+-4'-1	l, t,	t--'1'1111T• -  C'l?!,,,e,f'<\  I				
2.,  '33°,  Sil.., L..'2.oo

Lo ""'- ""1 o ''  A.,....<• r.J	't	
l	"'"'>	
2.,	'34..o, s-,7...., '1<.cso

J	oe>
" s 11 I

Total	$16,333.72

Payments/Credits	$0.00

Balance Due	$16,333.72	

OMS			t.llOOlE VILLAGE COMl.\Utl!lY DEVELOPMENT DISTRICT		
			MA!~lTE~lAUCE BILLABLE HOURS		
			FOR lHE: MOHTH 01'-OEC.EMBER 1017		
12/1/f?	t	l!.T.	!nspc~lcd pool e.qulpmenl, pumps, mo\ ors, vaf.olls t.. cMmic;:il levels as needed		
1211117	6.5	E.T.	CcnHnucd rem.odelfngoffi~-a.nd fitness center		
1'211111	a	BJ.t	Coo\inued refllad!l'l!(lg ot'ic..i and rrui.ess cenler		
17/1117	s	T.C.	Ccntfilued (t(l'.O\felilgcffico aild fitness center		
1211117	3	G.S.	Inspect common aJeas. fencing, signa9<1, \/ash ron;o~al, park k"i~pe<tions, fteids, fghl!nq, & rep~iu; as		
			needed, trimmadt1ee liitb-s, lrealed for ants		
12/Vt7	2	J.H.	Arl'diliOf'lal tennb court malr.:enance		
1214/17	I	e.T,	lnspec\ed pool .:<qlJipmenl, pumps, mo!o1s, va~1es & c.hem!cal l~vel$ as. needed		
1214'17	8	B.M.	Continu<?d r..intoddng ofG«i ond fi!ni:iss cent et, tomo·tina wall, repa!nrlf!g, layir,g wood rloorlng		
121411.1	G	T.C.	Continued r1;mO<Jerr.g offica and f!lness center, tel'IY.lvlng waH, rep)!iit!ng, la}'{r.g woe41'!¢.:<\(1g		
1214117	2	G.S.	hrnpecl «immon ereas., ferrclilg, sl3nage, trash fom¢vaf, 1)<11k fmpecticns, llelds, ~ghl7ng, t.. rep<ilJs as		
			needed, trimnud t1eo !frnbs, !foaled for an!s		
12/&'17	7.5	E.T.	Ccnlfnued rt<mOOeling office >ind fitness center, 1e.110'1irig wa1, tepaL1Ul'lg, l1ying wood l'mling		
111s111	a	B.M.	Con~'nued remodeEng olfico ond ti\ness center, remo'llll\) wa~. repa!nti.ig, laylrtg wood O<:oring		
1::i15111	a	T.C.	COi\ilnued runedeling offico and fitness center, removing waJ, repa'1lfir.g, fa}'Jngwoo.d flcoring		
12ro111	e	G.S.	Conlinued remodeflng olka and ritness center, remi::l'llng wan, 1epalnllfl9, laylrig wood ilo.oring, remo·1cd		
			debits from c.omrr.on a1eas, t:egan lnslaUafon ol horday G.ghl1tl.g		
12{Qfl7		E.T.	Ccn!in',JeQ 1emo-de~09 offk1> and fitness center. remo\ing waB, repa'ttling, ~y'rll!J wcc.O flooring		
12IBl17	8	B.M.	Con\inued remodeling offie-o and mness center, fernoV:n!) waD, repailrlng, la~'irig ~..-ocd Ooo.ring		
12/0J17	s	T.C.	Ccr,!inued remOOe~ng office and filness ci;inl<Jr, remoV:i'\9 wa~. re9ali\!in9. layfng wocd flooring		
12.fo/17	2	G.S.	lnspccl oomnw11 areas, fe11cing. sigriage, Uash rerr.<Jval, pad>: Inspections, fields, Hoh•jng, & rep;;!H; us		
			neeided, !rimmed ttee Cmbs, tfe-ated for an!s		
1216/17	1	JJ·t	Add~lcnal \ennls c.:iurt m.lintonance		
1'2fl/17	f	E.T.	Inspected p-o-ol eqvipmenl. pum.os, mo!Ors, val·;as t. ehorTical !avets as nee-ded		
1'111/t•t	8	B.M.	Con1~iued reme<Jeting office llrtd 111.JWss cenler, rernovillg waH, 1ep~lnl1no, layH:gwcod Ocorlr.g. p,lu		
	e		suppt:cs from Heme Depcl		
12111t1		T.C.	Coi\linued remede'irig cmce and fitness c~nter, rerm\ing wa!l, re~ltilhlg. laY,ng wcod f.Ov"ril\9		
12fllf7	8	G.S.	Inspect common areas, fonc.ln9, .i;!-,}naga, lla5h removal, park lr.sp~cllons, fields. Ugh'Jng, a repalts as		
			needed, lfiiiungd ttee fmbs, !teated fCf a nit, rt<pa!fed l111gal\10 f~le at lennts. covt1s		
1218117		E.T.	tnspected po~! equlpmenl, pumps, malo<s. vat-..es & cherric<il Wtots as needed		
1218117	6	E.T.	RemoverJ debris from lilne.ss ~nler, contiiued painting Jitness cen:er		
12Ie/17	6	B.M.	ln~la?.ed hoflday decoraa.om en<J lighting		
12i$/t7	s	T.C.	Contl.11.1'-drentc<le~ng o!lka and fillles~ center, ren10',i"9 wa!I, repalot'ng, !e.yfno \'.'-Ced llo-O<ing, rcmo·1ed		
			dQl:iris from fitness cen:er		
12/e./17	2	G.S.	fnspec1 c.omir..on areas, lancing, .slgnage, tra$h r1;mova~ par'..: lnspectklns, field~. Jigh!ing, lr. repa1rs as		
			needed, trimmed tree linbs, treated for ants		
1218117		J.H.	Addlllonal \enr)s court ma"1!enance		
12/.9,117		J.H.	Additional \11n11ls court maWenanca		
12111tl7		E.T,	lnspe-i;\ed pool equiprr.ent, pomps, mo Iors, vafw;s & cheflljcal !e-1e.!s as ne!lded		
12111/17	0	B,M,	ln11at!ed holiday f,ghtlng ol entmncos		
12111/17	2	G,S.	!n!peel <¢mnton ~lfil3$, fencing, slgnage, If ash remo·1al, par'.< lflspe.:;Ucns, li~kls, l'.9hfng,& tepalJs as		
			nee:Jed, I.rimmed lleo limbs. ttea1ed fot anls		
1211?117	1	E.T.	fnspec!ei:I pool equlpmeol. pumps, ni<:1to1s, Yalves & (.h-51f<IC<!l leve!sas ne.e:d~d		
12112117	2	B.1.1.	loslalled hot'd'aylfghling and de(o1ations		
12112117	2'.5	J,H.	AM·ilon:il lermb o:iurt maiolanarn:e		
12112117	3	T.C.	!rulalled ho~daytiehting and decmallc<is		
12it:?Jt7	7	G.S,	lllspec\ comm.on arees, fcnC:ng, s!gnage, fia~h removal, pn1k ln;peciions, flelds, lighlTnq, &. repairs as		
			nee-dt;d, lri.lllmeo ttee li.11bs, lrea!ed fCf anb, deaned ai\d 01ganl~ed sbop		
12112117	6	C.H.	l11sta!fcd hoUdaytghts on Amenity Ceoter		
121\2117	6	S.C.	lnst;il:ed hcl:Oay fig.ii~ on Amtn\t:I Centolr		
12113117	7	E.T.	ln.staHed holl:lay llghllfrg and deeo<atJ.c.ns et en!tarices, Inspected ~ol eq~ipmenl, pumps, rr,ota1s, valves		
121\3117	2.5	B.M.	lnslat!ed Mli:fa.y righlirlg and <Se.::a<atk-ns		
1:2113117	6	T.C.	Cof\Unued lnsla1al~n of h*dayUghl~ -and dewal!ons		
12113117	2	G.S.	Jnsp~cl common areas, fencing, sign-ago, trash removal, P"flk lnspe.(~ns. felds, [ght'ng, ~ tepa'.fs as		
			needed, tMmmed tteo fimbs, he-ated for ants		
12113/H	8	C.H.	Re!rlevod boom rift (tom shop, ass~!ed e!-W.1ldan Wilh bul~s:. capa<itors, ai\d d~gnoiing towa( ootni		
			lighting lss•Jes, r!\l/fned b¢oll'tlflt		
12/13117	1	J,H.	AddiOOnal tennl!> covrt fll<1.ln\en-anc.o		
1211"ffl	1	E.T.	ln5pe.;;:ted pool equipment, pumps, n;ol~s, va:Ves & eMm.!.!31 levels 3$ needed		
12114/17	8	B.M.	Se!up rorh«idayevent, eonVnued rnstanation of hcliday llghls attd decotaUons		
12114/17	6	T.C.	Setup fochot:day o·tcnl		
12114111	a	G.S.	Inspect cornnlOll ere as, lenetng, s!gnago, lrnsh renw·1al, pait lospltCl.lcns, fields, fl_gh:ing, & repai~ as		
			neel!~d, trimmed tr ea P.rnbs, l!ea!ed for art!$, c!eancd and organized' si;Qp		
12114117	1	J.H.	Add:itlooal tet1rJs o:rurt m:ilntenanoo		
12115117	1	E.T.	ln!tla!led 1'.olida;' lighting and dt(q<a\Ions al Amenity Center		
1211.5117	4	T.C.	C!-aaned 1JP from ho£.:1ay event and 1e;{urned ~upplles kl 0¢vb:>a Branch		
12/Hll17	3	G.S.	rnspecl C«nmco areas, feming, s~naga, lrash remova~ park !1upectkms, fie.kls, ti9hti119, & repairs as		
			ne.eded, lrlmmOO tree rimbs, tfeat~d (rx ants, lnspeclsd hcrday f:gh:s		
12116117	1,5	J.H.	Tennis wirt maYi~nanee		
12118(11	1	E.T.	lnspec!e<l pool eqi.ipmenl, p.imps, m-0!or.:i, valves &. chem~I !e'lels as needed		
12118117	B	SA.	lrn:p!!(;(ed and cleaned lak*s and o~lfall slrvdurns {Used Ga tot and La1ge l1ai~r)		
12/f8f17	8	0.M.	1nspecled and daaned lakes and oulfa~ struclur.as \Used Gator and tar~ Tr3il.e1), 1.1ncove1ed pool		
12118/17	2	G.S.	lnS9ccl rommon ereo.s., lenc.1110, slgnaga, tta~h ranwval, pack lospe<:!}oM, fie!ds, fighting. & repairs as		
		J,H,	needed, trim!Md !tea l\mh$, l!eated for i!nls		
12HS1rt			Additional (ennls !;OU rt malntennttc<l		

M!OOLE 1/llLAGE

OJ.IS

Dato

12/Hl/17

11119/17

12'1~117

1211!.llt7

12/'20117

12J'ZO!l1

12120Jt7

12121/11

12121117

12121117

12122117

1mv11

12i22J17

12n2117

1VZ2/17

12125117

12J2S/17

12128117

12r..28117

1212$117 12127/17
1'2127117

1?J:!7117

12127/17

12l28/t7

12128117

12J28f17

1me111

1212S/17 121.2$117

12n9117

12130117

12131117

1213fl17

TOTAt.

Mil.ES

Ho111s

1
''
'

6

2

1
6.5'

6

6

2

2
2
1
1
•

2

1'
•
•
•

1
'
2
•
4
4

•
''
'

~

~

MIDOLC V!LlAGE COMMUU\lY D!iVQLOPMENT D!SlRICl
MAJUlEl!AllCE B!LlASl.E HOURS
FOR THE MONTH OF DECEMllER 2017

Errtployoo  Oose1Jo!!on
6.T.	lnspactiJd !l'=Of equiprno;nl, pumps, mo!a1s, ya}1es & d1emk.al levels as needed
B.M.	Un(ov.i1o;d ~deaned A'C un~I cO:b, remo·1ed gr.effill (rem pJrk and sh:ifrs alAmenlty Center

G.S.	lnspec! eon1moni!ieas, foncing, slgnage, 11ash 1e:mov.a~ pa1k fnspectlaM, ffa'.<h, lfghGlg, 3. tepa!rs as n1!ede<f, !rimmed (fee l!ti1bs, treated for ants, ~pped lrtl{Jation pfp!.ig, f!ll.cdwssh \XII
R.R.	Repla~ed so mp pump$ frQm pc1i! p3k area, diained" tank
E.T.	lnspeded pool equ:pmenl, p.imp$, mole<s, 'lef~es & cheJT~cal revels a~ needed		
D.M.	b!ew elf lennls c-0u1t wal!o.vtays, natu10 walk and sldawal.'o,p-Jinto?d naw boa eds en let'.11ls bcardw;;l.I:,		
	c!-a~ned fountain, repa!ted .spH ca!l lenclM at l/lhllfiil~ ~ommuni:y, (C(liQ'(e debris from Anwn\ly Center,		
	Inspected end resul hcf.day Hghliiig		
G.S.	liuped commc(t ore;:is, foncltig, .s\gna9e, tea sh rcmo-1al, park lnspectioos, lie.Ids, lfghl~1g, & repairs us		
E.T.	nl'.!eded, 1rimrued 1r~a limbs, 1reated fo< ants		
	Impeded i::ool tqu:pmenl, pvmps, n1¢tors, vahes &. chemkal levels as needed		
B.M.	Repaired pa·101s al !en~l.s cam ls and Amenity Cenler en1ranco, painted e:ec!f1cal p<ists al tennis courts,		
	une-0vered i:<10/, rep!aGOO l'.ght Jn men's tes!laom al adv!! pool		
G.S.	!nspecl common arnas, fond119, s!;}nago, !rash 1cmoval, park lnspecli'ans, lields, l:ghb.11y, & repairs as		
	needed, trimmed tree limb~, \teated lorcrn.s		
E.T.	\nspeded poo~ eqt./pmenl, pumps, mo!l)ls, 'lalvos & (hemleal m... els as needed		
B.M.	Blew off tennis cou.1 wat'.wn.ys, remove debits !com Amenlly center, cleaned founla!n, essls\ed w:th		
	fifooss C>:ln!er repa..~s :Jnd NC ri:1e1s, co·1e1ed 11-00!		
G.S.	Tn.spe(\ c<1mmo11 ereas, fen(lr.g, sf9nage, trash removal, pa1k insp2ct~s. fie!di, !ighf.ng, & repairs as		
	neaded, lcimm~d IJ.;e ~mb-s, 1teah!d Cot ants, !11sp<ic!~d ho?;-day t'.ghlsal A.rnenflyCen!er		
T.C.	Um:.;,vctc-d ad<.111 poo!		
J.H.	Addi Ilona\ tennis courl malillenance		
E.T.	!ospected pool equ\1-rnel'll, pl.Imps, mo\ors, valves l. chem!cal !eve~ as needc-d		
E.T.	lllspecied pcol eqvl;m'.!nl,vumps, mo1«s, val~'eS & chem1CtJ! !i;veb as needed		
0,t,I.	R'.!paiteQ p{an1round e:qvipmenl as rt'leded, deaned fal/fllain, b!uw otrtenn(s: court wa\kv1ays m:d		
	n~lvre. walk, (overe<J adull 13(¢1		
G.S.	litspecl ~mrmn areas, fol't(lng, i;~nag,, rrash 1err.Qvat. park lnsJXiclic-flS, fie!d,, llghl'ng, 3. repalls as		
	needed, !rlrnm-ad uee fmb-s, lroaled fo; an ls		
T.C.	Repaired p!.a)1jCOIJnd equlpmenl at An;enift Cen:or		
E.T.	fnspec!ed pool equipment, pumps, m«o1s, -ve~tes & (hemleal fo.vffi ss needed		
i:.r.	U/lCOl{e1cd ad'ull pool, rcp<llred drain fol farnfaeaping at J;;p pool, tepalred wa'kvray et to11n(s 00\Jf\$,		
	cepaited f.gnts on board.var<		
Ef.f.I.	Un<:-0'1e<ed a dull p-ool, a$SiS\ed with cepal1ed ter.nls o:wrt \•ral't.,\•1;:,.y, rePJ!ted and !ns!IOlled dra'natia b<1x		
	fot laOOseapr.JJg et lap p¢¢I		
G.S.	lnsped cemmon areas. fencfog, sigoags, t1ash 1erm•:a!, pglk \nsp«licm;, fields. lighting, & fePJ-tfS as		
	needed, tlimmtXI 11ee RmlJ-1, lrealed fl)( ants		
E.T.	lnspe.tled pc<1l equipment, iwmps, molors, val¥es & (hemkal revels as neede<,i		
S.M.	lnspeded llqhliog olAmenityCenltr, Mflaced bulbs to LEO-a$ nee-de<J, c~aned st»p, Mmoved debrl$		
	frcm lennis cc111t sroa, p/u sup¢~ from Homo Ol?p-o\		
G.S.	Inspect coo10\0fl eieas, f>indng, slgnaga, It ash remova~ park inspe~.00n$, fields, flgMl'lg, & repai1s 8$		
	ne6ded, !rimmed tree !inti>$, llea!C!d (Of ants		
T.C.	Cleaned -and crgani:i:6d ~hop		
E.T.	Removed heo~day deo:etat~ns, lnspe(\ pcols		
B.M.	Inspected and replaced bulbs on prome-natle-, remo~·ed ~-ghlli:r..!u10 ot1 b~a1dwalk for r.ipa.i!.s, fell"i¢Yed		
	deb11s from Nnenily Center		
G.S.	Inspect common a1eas, rer.t!ng, stgnage, lrasttrnmovaJ, pa1k lR-sJ)ll<:t'.ons, liek!s, lighl'ng, &. rspafrs es		
	r.eeded, lrimmed tree imbs, keated for enls. deaned and ¢iganized shtlp		
8.M.	C.Overed odull pool		
T.C.	Urtc¢vered ado!! p-col		
BJ.I.	Covered adv:1 JXlol		
	'MJeage ts re!mburs:;ble per $ection 112.051 Florkla Sta!o!C!S ~.l.'..eage Rale 2009·0.~45		

MIDDLE \llllAGE	2

MAINTENANCE BILLABLE PURCHASES

P~r!od Ending 1/Sf1B

Dl§IBICT	DATE	SUPPLIES	PRICE	EMPLOYE§	
M'I					
MIDDLE VILLAGE					
OAKLEAF					
	1211117	6'Folding table	45,98	C.H.	
	12/1117	SIGVefOven	602.89	C.H.	
	1211/17	Painl {2) gallons	78.15	8.M.	
	121!117	Whira gloss paint	30.90	B.M.	
	1211117	Pointers plasUc	28.73	B.M.	
	12/1117	Blue paintars tape	17.79	B.M.	
	1211/17	HDX Sponges (2)	5.73	8.M.	
	1211117	Mirror adhesive	5.72	8.M.	
	1211117	While caulk (5)	13.11	B.M.	
	1211117	Paint tray & roller set	12.62	B.M.	
	1211/17	Towels	9.10	B.M.	
	1211/17	Sand addi1~1e	4.58	B.M.	
	1211/17	Mini rclter lH\Y {3)	6.45	8.M.	
	1211117	Trifll saw blade	28.72	B.M.	
	1211117	10pc T1aylinars	6.87	B.M.	
	1211117	Paint brush 1~	0.87	B.M.	
	1211/17	Paint brush 2~	S,17	8.M.	
	12/1117	Rollers (3)	17.15	8.M.	
	1211/17	Rol!ernaps 6pk	11.47	8,M,	
	12/1117	Han<ly pail Jlners	4.57	B.M.	
	1215117	Paint (2) gallons	78.15	6.M.	
	1215117	lf/hlte gloss paint	30.90	B.M.	
	1215117	Pain! brush ?  (3)	18.87	B.M.	
	1215117	Pain! brush 1.5" (3)	25.77	O.M.	
	1216117	Ant killer	24.10	G.S.	
	1216117	Ant granules	16.03	G.S.	
	1216117	Tapcon screws	13.26	G.S.	
	1216/17	carpenler b!udes	5,72	G.S.	
	1216117	Dewall carf)enter knife	14.92	G.S.	
	12/6117	Sla!nless steel llght hange1s	20.36	G.S.	
	1216117	Pain! (2) gallons	78.16	B.M.	
	1216117	Ant killer	3.$9	B.M.	
	1216117	Rat poison	6.59	B.M.	
	1216117	LED Lights 2pk	18.38	B.M.	
	1216117	HVC \ape	9.06	8.M.	
	1216/17	Pipe rns1Jlallon	6.60	B.M.	
	1216117	Loclile foam (2)	13.76	B.M.	
	1217/17	Painters !ape	10,32	B.M.	
	1217/17	Pain! (2) ga!ons	76.15	B.M.	
	1217/11	Strap toggles	9.51	J.S.	
	1217117	Kregsh•lfFg	14,38	J.S.	
	1217117	Fan downrods {2)	36.73	J.S.	
	1217/17	Pain! (2) gallons	76.15	J.S.	
	1217/17	Chalrraa (4)	8.87	J.S.	
	1217117	Drlll	171.93	J.S.	
	12/6/17	Electrical tape	4.91	J,S,	
	1216117	Long nose plier	25,23	J.S.	
	12/8117	Machine screws {4)	5.43	J,S,	
	1218117	Comer bracl<et 3•	11.46	8.M.	
	1218117	no Siar bit	. 1.69	B.M.	
	1218117	CQrnerbcacket 2.5~	•1.57	B.M.	
	1218117	Sp ax T..Star rans (6)	5.31	B.M.	
	12111117	Elecl!lca\ lape	4.91	8.M.	
	12112117	Command dear clips (2)	22.95	C.H.	
	12112/17	100L LEO lclc!e llghls (12)	165.32	C.H.	
	12113117	PlasUc cable clamps {2)	2.94	B.M.	
	12/13/17	While s0<kot w/oullels (4)	11,59	8.M.	
	12114117	RO<l coupling	1.43	B.M.	
	12114/17	All Jhreao re<! (2)	12.05	8.M.	
	12118117	Dusi mop heads 92)	27.53	B.M.	

12119117	AC Co!I cleaner {8)	04.12				B.M.		
12120117	Pr; b<'!rset	11.47				8.M.		
12120117	Garbage can	9.17				B.M.		
12119117	Pest·a·calor pulse p!ug-in	31.82				J.S.		
12119117	Rc<lent trap (2)	91.93				J.S.		
12119/17	Repellant oranufes	18.37				J.s.		
12119/17	Roden! granules			2D.G7		J.S.		
12119/17	Odor eliminator granules (2)	22.93				J.S.		
12119117	Febreze (2)	11.43				J.S.		
12119117	Odor heads {3)	13.70				J.S.		
12119117	Oamp·rtd (2)	5.70				J.S.		
12122/17	Cable spli!ler			4.IIB		J.S.		
12122/17	Female adapters	9.17				J.S.		
12122/17	Quad shlekf f·connaciors	8.02				J.S.		
121Z:U17	Outlet	6.53				J.S.		
12/22/17	Bulla Un catn loi;ks (2)	11.32				J.S.		
12122117	Exlensron co<d	12.62				J.s.		
12122/17	Extension cord	10.32				J.s.		
12122/t7	M BaUeries	9.19				J.S.		
12122117	2·WayCable splitter (2)	14.65				J.S.		
12122117	Blank wall plale (2)	1.3-0				J.S.		
12122117	Decoralive wa\I p!ala (2)	0.91				J.S.		
12122117	Drill bit-spade	7.17				J.S.		
12122117	Orm bit-16~	5.62				J.S.		
12122/17	HDX Bleach	3.44				B.M.		
12122117	Lock combo	17.22				B.M.		
12122117	Stainless steel cle<lner	4.95				B.M.		
12127/17	Lumber2:<6	7.56				B.M.		
12127117	t2• Catch basin	59.06				8.M.		
12128117	febreeze	5.72				8.M.		
12128117	HDX Bleach (2)			G,88		8.M.		
12128117	Lysol cleaner	9.17				B.M,		
12128117	12.5w LEO bulbs 2pk	11.89				B.M.		
12128117	LED bulbs 3pk	9.69				B.M.		
12129117	100w Bulbs	117.20				B.M.		
112118	3/8n 1 Hole clamp	2.05				J.S.		
112118	112~ 1 Hole clamp	2.05				J.S.		
112118	3/B" Connector clamp	1.81				J.S.		
112118	3f8n Snap clamp	1.41				J.S.		
1m1a	Dry.•1all anchof5	6.88				J.S.		
114118	Rubbecma!d bln	20.63				8.M.		
											
	TOTAL				$2,737.90						
RMS	tOOOW Bulbs (5)	135.36				C.H.		
12113117								
11113£17	00001 lirt Renlal ·Full Oay	255,00				C.H.		
12118117	Ga!orand Large "J'ianu Rental	70.00				S.A.		
12118117	Gas for Galor	9.00				SA.		
	TOTAL								
					$4S9,3S					
	GRAND TOTAL								
		$3;207.2$						

SEVENTH ORDER OF BUSINESS

D.

	Middle Village Community Development District (CDD)	
	845 Plantation Oaks Parkway, Orange Park, FL 32065	
	904-375-9285 x7; manager@oakleafresidents.com	
	Memorandum	
Date:	February 2018	
To:	Board of Supervisors	
From:	GMS – OakLeaf Operations Manager	

Community:

:

Special Events

o	Food Trucks @ DB

o	Polar Plunge
o	Upcoming – Spring Camp Out , Spring Yard Sale, Spring Expo

Aquatics

•	Pools closed for season – MV Lap pool closed until March 1st. Over 16k in gas line to date.

AMENITY USAGE

•	Total Facilities Usage –

•	Average daily usage –

Card counts:

MV Owners	23	
MV Renters	27	
MV Replacements	5	
MV Updated	15	

Total cards printed: 146 (both districts)

Rentals

•	13 of 31 days rented in January, 2 of 4 weekends had rentals

•	15 Grand Ballroom rentals, 0 Grand Lawn rental, 1 Bridal Suite rentals, 0 patio rentals

•	25 tours (approx. 32 hours) /68 staff hours used for scheduling, administrative, etc..

Middle Village Community Development District (CDD)

845 Plantation Oaks Parkway, Orange Park, FL 32065

904-375-9285 x7; manager@oakleafresidents.com

Memorandum

Operations:

Open Item

•	Update on well replacement at Jennings

•	Lap pool furniture replacements

•	Tree clearing at Bell Tower

•	Treadmill repairs

MAINTENANCE

•	Replaced damaged light pole at Amenity Center entry

•	Replaced cracked starter coil on Tennis Well pump

•	Reloaded all guest passes for 2018

•	install of new office furniture

•	Preventative maintenance performed on strength equipment at Fitness Center

•	Replaced/repair multiple parking lot lights at Amenity Center (LED) (ongoing)

•	Repair deadbolt on Fitness Center door

•	Removed holiday decorations

•	Inspection and repairs made to UTV (Fuel injectors ordered)

•	Diagnose issue with Dropbox account on Fitness Center computer – restore and upload all files

•	Preventative maintenance completed on HVAC system at Grand Banquet room

•	Preventative maintenance completed on HVAC system at Fitness Center

•	Preventative maintenance completed on HVAC system at Tennis Building

•	Preventative maintenance completed on HVAC system at concession stand

•	Preventative maintenance completed on HVAC system at Aquatics office

•	Install / relocate Thermostat for Fitness Center/Bridal Room/Office

•	Diagnose filter motor/vfd issues at lap pool

•	Dispose of multiple large electronics equipment (hazardous waste refuse)

•	Preventative maintenance performed on Elevator

•	Diagnose leaks and coordinate repairs to AC unit 1 at Ballroom

•	Continual Lake Inspections – all lakes inspected monthly – reports kept on file in Ops. Manager office.

•	Continual Park inspections and cleaning - all parks inspected twice monthly – reports kept on file.

•	Light Inspections completed – Whitfield, Boulevard, Parkway, and Hamilton Glenn completed 1/12. Forest Brook, Creekview, Oakpoint, and Timberlake completed 1/20.

Landscaping

•	Flower rotations completed

•	Tree canopy trimming and crepe myrtle trimming – ongoing

•	Emergency repair of mainline at clock tower

•	Emergency repair of 2”valve on well at Cambridge

•	Monthly property reports and irrigation inspections kept on file in Ops. Manager office.

For questions, comments, or clarification, please contact:

•	Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

LN	G		
		DRYSDALE DR			
RE			BRANAN			
				
FOREST HAMMOCK	FIELD		
UNIT TWO		
	PB 55 PG 10-41	RD		
				
LN	DR			
	GLENDALE					
			DRYSDALE		PKWY	FIELDSTONE		

	PLANTATION				
	WATERVALE WAY		OAKLEAF				
		DRYSDALE					
					LA		
DR			
			
MIDDLE VILLAGE CDD		
JENNINGS		
POINT		
CONDOS		
	MEADOW	LN	GRAYFIELD	DRYSDALE DR	PKWY	PE		
	FOREST				LN					

			DEERCROFT	LN		PLANTATION			
					COVENTRY @		
				OLP CONDOS	DR			
								
			GRAYFIELD	LN		VILLAGE	MOSSWOOD		
						OLD	PEB		
			OAKLEAF				
				CHASE		
						
		ST		
				
	LN		PONDVIEW	OLD		
						
	KI	RY				
	P			BU				
		NGS				
L	VILLAGE			
A				
N	ST		S	T	WHITFIELD		
EST HAMMOCK	T			K					
	A	2011 S/D							
	T						DR			
	I								
	O						
	N	COVENTRY @ OLP	A	ST			
		O			O				
				PB 54 PG 38-43		Y			
		A						DR			
					T				
	K		S				
	S	I				
B 54 PG 59 - 70				MIDDLE VILLAGE CDD		MPB 46 PG 58-67	MIDDLEBROOK			
	B							
	L	CHASE			
	V				
	D	D	W					
					
LV	MOSSWOOD			
S	B				
K				
A				
N	O				
IO				
T				
	CT	A				
		T				
N				
A				
L				
	KIRKLAND	P	WAY		CRESWICK CIR		HILL	ST		OLD HICKORY	LN				
														
							CARDINAL							
			TAMARIND								
									
					P				DR			
	K											
								
		L				
	O		CIR	A				
					N			
	O					
		T	VILLAGE			
R	A				
	B	T				
			DR	I				
N	CRESWICK			O	DR			
	A			N	OLD					
					O					
R						WESTRIDGE		
	C						LEATHERWOOD			
					BUCKTHORNE	A				
			CIR	K			WILD			
				S						
	DR	B				
	CAMBRIDGE				CRESWICK	L	DR			
				V			HICKORY			
			BUCKHORNE			D				
			BRIAR OAK						W					
										STDR		
IVORYRD	EXTENSIONPB	PB 47 PG 11-18				LEATHERWOOD		
			PKWY	PB 47 PG 34-39A		
51	PLANTATION				
PG					
15			CRYSTAL WAY			
-17					AUBREY LN			
						
		CT	WILLOWBROOK		
			SUNSTONE	RYKER	REESE		
			IVOR		C				WAY			
		Y		OS							
					S					AV		
										
		R		ING					
	OAKLEAF		WAY			PB 56 PG 27 - 33		
			CRYSTAL			SUNSTONE	CT		GROVER			

							LN			
			SUNSTONE CT							
								
					DR			
			CHASE				

CHESTWOOD		
	THE PRESERVE	CREEKVIEW		
			SPLENDED OAKS CT			
	AT OAKLEAF		R					
				D		
				E		
		D	E		
			SE	R		
				T		
A	T		
	C	H	R		
			E		
			E			
	D		DEER					
					H			
	CONDOS		O							
							I			
			O							
						L		
				L		
		W	S	D	R		12-C			
		T	VIEW							
S						
E		OAKLEAF PLANTATION SCHOOL SITE		
H		
C	LN		
PB 46 PG 18-31	RD		
PALMETTO	FIELD		
	PLACE		DR				
					BRANAN		
	R		CT						
					CHASE				
							
D			
E			
S	CHESTWOOD				
A			R				
	MIDDLE VILLAGE		H						
				D			
	AMENITY CENTER	C	S				
			D						
			K			
O	A		CT		
O	O					
W	E	R			OAK			
T	W							
S				CLASSIC		R			
E	O								
	H										
			T				D		
C				L		
		I		
		A	DR			
R				
T		
E	OAKS			
O				
	DR	H				
		S				
E				
S				
R		
O		
H		
	SONGBIRD	OAK POINT	TOWER			
			R		ACORN	CHASE		DR					
											
	D										
	S									

				
	N	K	ACORN			
		A				
L	O	R					
	R		DEER	R	D						
					E								
A									CHASE			
I		W						
R		O	W						
	B		VIEW	T						
										
		O	DR			
		L				
	R	L		
			LN		O			
	D							
				HPB 45 PG 59-65		
W	K	R		
	T	A	D			
L		O				
	L					
			U			
	FORESTH			E	A	I	L	INWOOD			
		V						
			E	I						
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		BROOKE	R			
Y			CT			
K	P	T				
A	O	E			
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IN				
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R	O		
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R		
D		
W		
	LIVE	O		
		L		
		L		
		O		
H		
	Boundary	PBOAK45 PG 52K	-58		
			HOLLOWDR		LIVE		O	A		
									ILLVIEW CT			
								PLE		
LN	O			
	Parcel Line Work		TIMBERLAKEDR					
				T		
	920000.00 Middle Village @ OLP	T		
			OAKLEAF		TIMBERLINE	E		
						R		
					R	C		
						R		
						E		
				RLINED	E		
	920001.00 COMM Middle Village			TIMBE	K		
				D		
				R		
					MAPLE			
						
LN		
	920002.00 EXMPT Middle Village		PLANTATION	PB 46 PG 32-38		
				PKWY		VIEW	DR		
NDING		920373.01 Whitefield		OAKLEAF PLANTATION				HIDDEN			2008 S/D			
										DR					
			SCHOOL SITE											
												
	920373.10 Briar Oak		CREEK						
								
6	920373.20 Cambridge	OTTER	CHESTNUT RIDGE		
	920373.25 Preserve	PB 53 PG 3-8		
920373.30 Coventry	CHASING	FALLS	WAY		
	920374.00 Southwood Way			-58		
			DR				57			
					RD		52	PG				

							
	920374.01 Oakpoint		BRIAR	VIEW	SOUTHWOODPB		
							
					CHASING			
	920374.05 Creekview					
			HAMILTON GLEN	FALLS		
				RD		
	920374.10 Timberlake			Y		
			PB 50 PG 52-60	A		
			BRIAR VIEW DR			W		
						D		
						O		
	920374.15 Forest Brooke	W		
		H	C			
		T				
		U	H		
		O	A		
		S	S		
		I		
		N		
		G		
		F		
	920374.20 Hamilton Glen	A		
		L		
			CT	L		
				S	OAKLEAF PLANTATION PKWY		
			POINT	R			
			QUIET	STONE LN	HEATH		D			
	920374.25 Chestnut Ridge					
				
920374.30 Jennings Pt		
920375.00 Willowbrook		
	CT	RO	YAL PINES	DR	D		
					A		
H		
BLACK	PINE													S																		Middle Village 2013 CDD																			
																																																			
																																													THE HONORABLE ROGER A. SUGGS, CFA, AAS		
														.																							
																																				CLAY COUNTY PROPERTY APPRAISER		
																																				State-Certified General Real Estate Appraiser		
																																							RZ2771		
																													Clay County, Florida																				GENERATED BY THE GIS DEPARTMENT 05/02/2013		
																																																This graphic representation of ownership does not constitute a information available		
	1 inch = 333 feet	for use in the Property Appraisers Office. This office does not assume responsibility		
		for errors or omissions.