MIDDLE VILLAGE

Community Development District

JUNE 11, 2018

AGENDA

Middle Village

Community Development District
475 West Town Place

Suite 114

St. Augustine, Florida 32092

June 4, 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, June 11, 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.	Approval of Consent Agenda

A.	Approval of the Minutes of the May 14, 2018 Meeting

B.	Financial Statements

C.	Assessment Receipt Schedule

D.	Check Register

IV.	Consideration of Resolution 2018-07, Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption

V.  Other Business

VI.  Staff Reports

A.	Attorney

B.	Engineer

C.	Manager

D.	Operations Manager - Report

VII.  Audience Comments / Supervisor’s Requests

VIII.	Next Scheduled Meeting – July 9, 2018 @ 2:00 p.m. at the Plantation Oaks Amenity Center

IX.  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

THIRD 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 on Monday, May 14, 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

Also present were:

Jim Perry	District Manager

Jason Walters	District Counsel
Jay Soriano	GMS Operations Manager

FIRST ORDER OF BUSINESS	Call to Order

Mr. Perry called the meeting to order.

SECOND ORDER OF BUSINESS	Public Comment

There were no audience members in attendance.

THIRD ORDER OF BUSINESS	Affidavit of Publication

Mr. Perry stated this is just a copy of the ad that was published concerning the rule and

rate setting that we will have today.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda

A.	Approval of the Minutes of the April 9, 2018 Meeting
B.	Financial Statements
C.	Assessment Receipt Schedule
D.	Check Register
Mr.  Perry  stated  we  are  98%  collected  on  the  roll.  The  check  register  totals

approximately $110,000.

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

May 14, 2018	Middle Village CDD

FIFTH ORDER OF BUSINESS	Consideration of Supplemental Assessment

Resolution 2018-05
Mr. Walters stated we did close on the bonds a couple of weeks ago and everything

went smoothly. We were also able to get a final version of the agreement with the SPE parcel and the certificate holder there. They have 60 days from that date to obtain title to that property. I’m in communication with them making sure we’re keeping that moving forward. Assuming that all goes through as we expect it to, that will be back on the roll next year. It’s very good news. The resolution you have in front of you is a supplement to that refinancing. At the last meeting we had the assessment hearing and we levied the assessments based on a little bit higher number before we had sold the bonds. We got our final numbers so we levied based on that amount because we have to have an assessment in place before the bonds can be sold. What we do in those cases is we come back with a supplemental resolution, which is what we call the final numbers resolution. The key thing for this resolution is the attachments and you’ll see the final assessment methodology that has the final assessment numbers in it. That is what will be on the tax bill for this year so everyone will see the reduction in debt service assessments on their fiscal year 2019 tax bills.

Mr. Morris asked so this resolution with those final numbers comes in slightly less than what we had originally proposed?

Mr. Walters responded that is correct. It’s lower than the amount we previously levied. I can’t remember the exact number we were at last time but I want to say it’s in the neighborhood of $15 to $20 lower. It did bring it down based on the final numbers we were able to sell the bonds at.
Mr. Perry stated just for the record, although there was a decrease in the annual assessments of about $79 for a single family home, there was an increase in the debt and I think that was about $800 a unit.

Mr. Swartz asked do we know what the actual change to the homeowner’s assessments

is?

Mr. Perry stated it will be in table number 3 which shows the debt increase. Mr. Swartz stated single-family $772.66.

Mr. Perry stated correct. Multi-family is $547 and per square foot for commercial office is .60. Table 4 shows you the decrease in annual assessments.

2

May 14, 2018	Middle Village CDD

Mr. Swartz asked so $78.90?

Mr. Perry responded correct.

 On MOTION by Mr. Morris seconded by Mr. Swartz with all in  favor Resolution 2018-05 was approved.

SIXTH ORDER OF BUSINESS	Public Hearing Adopting Rates and Fees

Relating to the Use of the District Amenity
Facilities
A.	Consideration of Resolution 2018-06

 On MOTION by Mr. Morris seconded by Mr. Swartz with all in  favor the public hearing was opened.

Mr. Soriano stated there is a table in your packet under exhibit A behind the resolution. The only thing we made a change to after our last meeting was the rate on the nanny pass. There was the originally proposed rate of $900 for the summer and we broke it down and put a rate in there per month of $300. The administrative cost for the card, just as you would pay as a resident, is $15. Other than that, all of those items are the same that were proposed three meetings ago.

Mr. Steiner stated I want to go back over this again. The $300 is for a calendar month so on the first of June, if you get it in the middle of June, it’s still $300 and it is for the calendar month.

Mr. Soriano stated correct.

Mr. Steiner stated the $900 is for the entire swim season, May through the end of September.
Mr. Soriano stated Memorial Day through Labor Day.

Mr. Steiner stated but basically outside of that the pools go to weekend only and the pass doesn’t apply to that. It’s only Monday through Friday, except in May and September when Mondays and Wednesdays the pool is closed so you only get three days out of that.

Mr. Soriano stated that doesn’t happen until after Labor Day. The $900 doesn’t include those shoulder seasons. We’re not to Memorial Day yet so the $900 would not include this time when we have that alternating schedule.

Mr. Steiner asked why not?

3

May 14, 2018	Middle Village CDD

Mr. Soriano stated the time we always have requested for nannies is the time when kids are out of school. We can make it longer but I based it on just the summer months.

Mr. Steiner stated I would like to propose that when the pool is open weekdays, which is somewhere after the first of May through the end of September, that the $900 pass includes those days that aren’t closed from May through September because you’re closed Mondays and Wednesdays so it would be Tuesdays, Thursdays and Fridays in those two months.
Mr. Morris asked and still the same monthly cost?

Mr. Steiner you can buy for the full season and you get 85 potential days of usage.

Mr. Soriano stated that would actually give a little incentive to do the $900 pass. We can do that.

Mr. Steiner stated if you do that and then they decide they only want to buy by the month they can do that but it’s going to be $1,500 if you do $300 each month. I’m in favor of that but we didn’t have any of that in your discussion and I wanted to work it out. Basically, you’re charging $10.60 per eligible day under $900 and you’re going up as much as $14 to $20 a day depending which month you get but it’s still the $300. That way if someone is only going to be around for one month, if the grandparents are coming in or whatever, then they can buy that one month and that should cover your staff costs in doing that.

Mr. Soriano stated it’s still the same rates it’s just now we’re expanding to the full

season.

Mr. Steiner stated this incentivizes them to get one pass and go through the effort once. I even made a note that passes must be purchased by an Oakleaf resident. Pass holder must accompany one or more resident members, in other words they can’t come by themselves to the pool they have to be with a member of that household.
Mr. Soriano stated when we originally brought this forth we said they have to have the children.

Mr. Steiner stated that’s basically what I’m saying and that’s going to require that family have a CDD issued card for that child. With what I heard from our sister district they don’t want any part of this, therefore it’s only good at our pool but we are opening it up to members of Phase 1. The nanny pass will be valid only to the cardholder and they have to have an ID with them too.

Mr. Soriano stated correct. They will get a picture just like our normal cards do.

4

May 14, 2018	Middle Village CDD

Mr. Steiner stated and the nanny pass holder is not allowed to bring in any guests. Does that cover all the bases?

Mr. Soriano stated and a bullet point on Monday through Friday.

 On MOTION by Mr. Morris seconded by Mr. Steiner with all in  favor the Resolution 2018-06 was approved.

 On MOTION by Mr. Morris seconded by Mr. Steiner with all in  favor the public hearing was closed.

SEVENTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel
There being none, the next item followed.

B.	District Engineer

There being none, the next item followed.

C.	District Manager – Report on the Number of Registered Voters (4,418)

Mr. Perry stated we are required to report to you the number of registered voters within the District boundaries. That is 4,418. Your sister district has 5,308 so between the two almost 10,000 registered voters. Your population is probably 18,000 to 20,000.

Mr. Morris asked have we ever found out a census of the household makeup as in single, married, two children, three children?

Mr. Perry responded no. The information you can get from the Supervisor of Elections will have it broken down to party affiliation and possibly male and female but that’s about as far as they delineate.

Mr. Walters stated you can get that information through private entities which will break it down, but I don’t know that it’s publicly available.

Mr. Perry stated next month we will be bringing a proposed budget to you. We’ve discussed in the past in regards to the budget and with the refinancing trying to keep the total costs equal. Looking at it today, and we will look at it more over the course of the next three weeks prior to the meeting, I believe we’re going to recommend to not change the assessments for O&M. I think we have enough money in our reserve account and we keep building on that

5

May 14, 2018	Middle Village CDD

each year that we should be good. I’d rather not just have an increase to balance that out. We can look at it again next year and propose an increase then if we need to.

Mr. Steiner asked are you proposing a decrease in assessments?

Mr. Perry responded there will be a decrease overall because of the refinancing so there will be a $77 decrease in the debt service assessment. The O&M assessment we’re going to recommend to keep it at the same level right now.

Mr. Steiner stated usually it’s very difficult to increase. Would it not be prudent if we do decrease to only decrease about half because we take the O&M and roll it. The thing that worries me is we’re getting to be an aged community and our maintenance costs are going to go up over time.
Mr. Morris stated I thought about that too, Mike. Jim, you mentioned to me earlier with that audit that we did with our expected expenditures and what we needed in reserve, I think keeping it static, even taking that $77 per household reduction, it’s still going to put our reserves at the level to accommodate those issues that probably will arise. I think we will have about one million dollars in reserves?

Mr. Perry responded yeah and keep in mind we fully expect we’re going to have some good cost savings from the lifeguards so that will increase the amount we have available for reserves. The only thing that might impact some of that is we’re going out for bid for landscaping this year. There might be an increase in landscaping but if you look at the financials right now we do have a lot of cost savings overall. I hear what you’re saying.

Mr. Steiner stated I’m just raising the question because I’ve found that being on boards and dealing with assessments, it doesn’t matter whether you’re going up a nickel or $20, it’s going to raise all kinds of havoc.

Mr. Perry stated it will and keep in mind that if we were to increase it to $77 to make it level, we’re going to get as many people in here as you would normally because they’re not going to recognize that we decreased it by $77. They’re just going to fixate on the increase. If you now propose only to do that half and next year we look at it and say we really need $77, I hate to have to do an increase this year and an increase next year because you’re going to get the same pain two years in a row.

Mr. Walters stated we would have to do a mailed notice even this year if it goes up.

6

May 14, 2018	Middle Village CDD

Mr. Steiner stated with the landscaping issue we’ve had a lot of complaints coming out of a lot of the single-family home areas about their public space not being up kept. Are we going to address that? In the past we said we prioritize this and you’re lower priority. Are we going to move them up the list?
Mr. Soriano responded we will go over that in my report. I’m going to go over the timeline for the RFP for landscaping but I’ll also talk about some items we may need to change in the contract. I would expect an increase whether it’s the company we have now or we end up going with a new company through the RFP. I’ll be planning our budget coming up to try to move some of the savings from other lines to that so it should still even out.

Mr. Morris stated that’s what I was going to mention too. I think we have a line item savings that can offset those areas. Like that email Jay sent us about that one homeowner with the property and the median. I think we’ll be able to recognize some savings in other line items and push them to that landscape line item.
Mr. Steiner stated I’m just trying to touch on each of the issues before we say what we’re going to do because in the past people have been told we have this much budgeted and we can’t increase and we’ve set priorities based on overall impact versus the individual environment and everyone is paying so I want to make sure everyone is seeing what they need to see. I’m fine with that and I’d rather discuss it now before we get into that environment but if everything has been looked at, I have no problem. I’m one of the ones that will be glad to see it go down a little.

D.	Operations Manager – Report

Mr. Soriano stated we are moving into summer hours. We’ve gone through some of our spring District events. We had our yard sale but it got rained out. We had the Spring Campout the following weekend and it was probably one of our largest. We had well over 200 people so it was a great event. We had a few more food trucks for this event although they don’t make the money that they do at the food truck events every other Friday. The idea was to try to combine the two events together and it takes a little load off of me because I don’t have to worry about all of the extra food. We only had three food trucks out there where normally there are anywhere from six to eight when we do the every other Friday event. This was the first time we didn’t have the adult beverages. We allowed the food trucks to decide if they wanted to provide them. They chose not to but I only got a few complaints.

7

May 14, 2018	Middle Village CDD

Mr. Swartz asked why were there only three trucks?

Mr. Soriano responded just planning. Tiffany who helps organize the every other Friday event looked at that too but there’s not a lot of turnout for food there. They are there to get their tent up and see the movie. Most end up eating before or fill up on the junk food we provide. We provide unlimited smores and we do lemonade and water. The trucks just don’t make that much. I’m sure there are ten or eleven trucks that would love to be at the every other Friday event but they limit the number.

Moving on, our tennis events over here at your District are building up quite a bit. Last I heard there are well over 50 signed up for the tennis summer camp. Clinics are getting much larger as well so participation levels out here are great. He had a Cinco de Mayo event that had a pretty good turnout. This past weekend he had a sanctioned USTA tournament and everything went well. The idea is to build up some of those tournaments so they have more local people coming to play at a very high level and that brings people in to Oakleaf as this is a prominent tennis program where they’ve never really had that before so he is doing quite a bit of work out there to build up the tennis program.
You will see we are into the alternating schedule for two more weekends and then we will be open every day from 10:00 a.m. to 8:00 p.m. at night. April was low on usage compared to Aprils in the past because it was colder than usual which kind of concerns me for the change in the guest rates that we talked about and approved as part of our hearing earlier. Normally I would have taken that month to inform everyone that we will be changing so I may try to put that change into effect after Memorial Day so we will still have to worry about the Memorial Day weekend being a little packed here but I would hate to go into that weekend telling people they’re going to be using two passes. I would get a lot of angry people out there. We will send it out by email but I think I’ll do it kind of like a grandfather clause and let it slide that weekend but try to inform everyone that from now on it’s two passes for every weekend or holiday if you have a guest.

We are staying quite busy on rentals and it’s picking up even more as we get into the warm months. We had four nights of weddings this past week so we were hustling quite a bit.
Moving on to the operations and maintenance side, I have a couple of open items I want to talk about. Most of them surround the landscaping items. You guys have noticed all of the construction that’s going on. We’re trying to finish up the entry down by the bell tower all the

8

May 14, 2018	Middle Village CDD

way up to the school zones. They will be digging up that median. We really have no water in that location because it’s shut off by another entity to dig up and move and it may be a couple more months before we get that up and running. There is something good to come out of it. We’re not taxing the wells because we don’t have that third well put back in place and there’s really no water going south of here. Until we get that back up we won’t put a lot of stress on those wells. I’m working with the developer at the apartments to try to find some location that we can go. The County is dead set against us moving towards the road or sidewalk in the right of way so we have to work with that developer to get some more space carved out for us. We do have a little section near the meters at the current well but we have to get far enough away from the current well to make sure drilling is safe before we can start.

Mr. Morris asked so we have not located that yet?

Mr. Soriano responded no. We will have to go through some surveying too to make sure it’s approved for us and not cutting into their property at all.

Moving on to those landscape amounts; in the contract that you were talking about Mike, I’m kind of spelling out which areas are high priority and which are low priority because we can’t get to everything every year. The islands have been considered low priority because we don’t know if they’re County owned. We did design them and put them in and we’ve even written them into the contract with your sister district. They have 14 islands where you guys have four on this side. Two are not irrigated at all. The places that originally had no irrigation planned were along the road because it’s Bahia grass out there. The idea is you don’t have to irrigate and it’s still supposed to grow. The neighborhoods have St. Augustine grass and needs irrigation. We did fertilize it but in two of those islands we would have to take a water truck out there every other week and water it down. The week that the gentleman sent a couple of angry emails we were doing pre-emergent treatings so there is a schedule in that contract of when everything gets treated. They finished up in the middle of April, which is the normal timing in our contract. If you go by those two islands that are on Songbird, close to his home they look great. However, there are two other islands that I think will need sod. One is at Whitfield. It’s a very small island so we will look at redoing that but it will be something that no matter what, after three or four years, we will have to look at redoing again. Our 10,000 square feet in the contract right now goes towards those high priority areas. Most of the time those should be the first places you see like the clock tower and bell tower. Tonight I want to

9

May 14, 2018	Middle Village CDD

ask you for extra. We do have room for that in the budget. A couple of years ago we changed the budget around to where we took out some of those contingencies. We had the landscape contingency and that was one of the reasons we had it. Really it just got moved to the repair and replacement line so we do have that money available to spend for those areas we haven’t hit in a while. Moving forward if we want to move that into our contract we just have to put it in as a rotation. I don’t know that we would move it up to the high priority areas just because we need all 10,000 out along the roadway. That’s always going to be high priority and that’s where it’s going to be first. We could put something in there that a minimum of every three years we replace those other areas. We also get issues with fighting with residents as far as people driving up and parking on the islands. The one in Creekview has become a parking lot because there’s a foreclosure home right there and for a long time they had squatters in it. Now it’s been boarded and posted really well. We’re kicking cars off constantly. We only have those four islands so if we know the non-irrigated ones are problems then we replant them every three years.

Mr. Swartz asked can I presume there’s no way to get water there reasonably?

Mr. Soriano responded we could jet underneath. As long as they are close enough to a

line.

Mr. Swartz asked are there lines anywhere near by?

Mr. Soriano responded Whitfield would be the worst. It’s all the way at the back of Mosswood so the closest meter we have is up by the playground so you would go down Old Hickory. Most of the time we had irrigation installed in some of the areas inside the neighborhood that were running off of the meters. Those eventually got cut because they belonged to other properties. What we own are in those big common ground areas so I don’t know if we will have any close enough to hook up to. Creekview we definitely would it would just be jetting underneath the pavement. Jetting under a road can cost about $2,000 but then we would have it. Over at Double Branch we had a couple of islands where they don’t have irrigation and everybody was always complaining that they can’t grow grass there. They decided to just mulch the entire thing. It was a lot better looking than just dirt and most homeowners were pretty happy with that so we can go with another option than trying to fill in some of those islands that are problematic.

10

May 14, 2018	Middle Village CDD

Mr. Steiner stated if you’re re-sodding that every couple of years, what is your estimated cost to do that versus going in and jetting for $2,000?

Mr. Soriano responded it would be automatically in the contract so I wouldn’t have to come to you and ask. What I’m asking for tonight is another 10,000 square feet. That costs anywhere from $4,500 to $5,000 depending on what type of grass. We’ve pretty much done all of the Bermuda so it’s those islands that I’m looking at and will be closer to $4,000 since it’s mostly St. Augustine grass. That’s what I’m looking at tonight but we can put in the contract that they are expected to replace that every three years and they will plan it out in their costs and break it down for you for the year so it won’t be an extra amount that I come to you and ask for.
Mr. Steiner stated I’m just asking if it would be cost effective to consider the one time cost of jetting as opposed to every couple of years coming back and asking to re-sod. It might be something to look at.

Mr. Soriano stated the only thing I look at then is it adds maintenance. We do have it all-inclusive with our irrigation, which is nice. We put in the system and if anything goes wrong, as long as it’s a three-inch line or smaller, they fix it for free. Depending on how we do the install it would just be the one-time cost to jet underneath and put the piping in. Down the road we shouldn’t have to pay much extra other than our water bill.

Mr. Morris stated I would at least look at the scenario, since these are non-irrigated islands, of the artificial turf because they have improved pretty significantly. You don’t have to irrigate or jet. You don’t have to maintain, etc and you have about a 25-year life on them. I’d look at the cost of them anyway.
Mr. Soriano stated I can bring that back. What I would probably propose is that tonight we look at those extra sodding amounts so I can keep some of those residents happy. Like I said, we can afford it. It’s extra money that is in the budget. This year I’ve gotten pretty lucky so far and I’m hoping it stay smooth through the summer so with all of my planning so far we have that extra money if we were to approve $5,000 in sodding and then I can take care of the islands for now and then we can make plans for the future. As far as moving into the RFP process, I’d say if that’s something we want, I would just have to write that into the contract. There are a couple of items I think I’m going to make sure I distinguish anyway. For instance, about a year and a half ago I asked DTE to change out to pine straw, It burns up, blows away

11

May 14, 2018	Middle Village CDD

easy with wind and then we just have bare ground out there. We pay for a lot of pine straw to be replaced throughout the years so instead I asked them to switch out a lot of those bales that would come in on big semis and we went to that thicker pine bark. It’s taken a little over a year to switch it out and those small islands in the neighborhoods are probably some of the last that we will see that pine bark go into but then it will be switched out completely and they’ll just have to top it off twice a year in the contract so I will change the wording from so many thousand bales of pine straw to so many bags of mulch. We will still have pine straw areas like the berms, which have a lot of pine trees so we can’t really but bark out there. If we want to make more changes to the contract we just have to make a decision before I provide a scope of service. This is the calendar and this is based on what we did five years ago. I’m starting about a month earlier than the last time which will help me because if I get the numbers before that August meeting we can adjust the budget and plan accordingly.
Mr. Morris stated I’d say go ahead and add the line items we just discussed.

Mr. Steiner stated going back for a minute, on the artificial turf, if I understood Jay correctly we have some of the islands which are questionable if we can get irrigation to them.
Mr. Swartz stated just one.

Mr. Soriano stated well the one in Whitfield. The one in Creekview would be the easiest one.

Mr. Steiner stated you said you weren’t sure whether or not you would be able to get irrigation to Whitfield’s island. Would it be worthwhile to consider on those that are either going to be excessive runs, or impossible to get irrigation to, to go with that artificial turf, but on the ones that we can get to go ahead. That way if artificial turf doesn’t work out over time we’ve only got a couple of pilots.

Mr. Morris stated they’ve got many types of artificial turf so it could be Bermuda looking, Bahia looking, St. Augustine even so you’d get all kinds of variation.

Mr. Soriano stated I’ll plan for it as a line item in the contract. The only thing that will happen is if I bring some amounts back to you we would end up being credited for it if I found an island we could use the artificial turf. The way the contracts break down is they tell us the pricing they think re-sodding is going to cost me but if we don’t do that re-sodding you have to give me that credit someplace else. I’ll go ahead and plan for the line item to replace the sod every three years as part of that contract. The RFP we normally set up for a three-year contract

12

May 14, 2018	Middle Village CDD

and a one year extension if the Board is happy with the service so we could end up being anywhere for a three year to a five year time period. For tonight, I would also ask for that extra amount to go ahead and re-sod what I can. I don’t know that I would look at Whitfield and Creekview because today, they don’t look anything like the pictures the resident sent me. This was a couple weeks later after pre-emergent weeds, fertilization, putting down pine bark and increased irrigation.

Mr. Morris asked what do you need?

Mr. Soriano responded $4,900 is the highest amount that R&D has in the current contract so I would say a not to exceed of $5,000. I’m going to do whatever extra areas I can.

 On MOTION by Mr. Morris seconded by Mr. Steiner with all in  favor extra sod in an amount not to exceed $5,000 was approved.

Mr. Perry stated Jay, just for the record the meeting the August meeting will be on the 20th. It’s a 6:00 meeting. Your email down at the bottom I think has also been changed.
Mr. Soriano stated that will be the award meeting but everything else will start next month which gives us enough time to get the notices out and contact all of the different landscape vendors.

Mr. Swartz stated just for clarification, those islands we’re talking about, you said they are actually county owned but we take care of them?

Mr. Soriano responded like many things out here we did the original design and install but we don’t actually own it. It’s not property we actually own.
Mr. Swartz stated it’s just surprising we can’t get them to move a little bit on where a well is when we take care of so much of their property.

Mr. Soriano stated I know. I used that.

NINTH ORDER OF BUSINESS	Audience    Comments    /    Supervisors’

Requests
Mr. Swartz asked many years ago some board member brought up putting marquee

signs out there. It’s nice that they’re there but there on an angle that is not easy to see until you’re on them and it’s too late. There’s also nothing on the other side of the sign. I’m not sure if there’s power out there or not but seeing how graphical signs have dropped down and everyone is putting them up and the County is allowing them now, should we be looking at

13

May 14, 2018	Middle Village CDD

being able to get the word out that you’re trying to let people know about things more by possibly looking at a more up to date marquee?

Mr. Soriano responded we can. We don’t have power out there. I would love to at least get lighting because at night you can’t see it. The County isn’t open to lights in the medians, I’ve tried that before so that limits some other signage too. The only reason we don’t use the backside is because of that tree back there. It gets full and you can’t see that side of the sign anyway. However, the County has become more lenient. To get that marquee and the one over at Double Branch was like pulling teeth.

Mr. Perry stated that’s what I thought. Several years ago they wouldn’t allow us to electrify it.

Mr. Soriano stated with the HOA it took them about two months but that was still much quicker than for us to get the ones they put in at Whitfield and Deerview.
Mr. Swartz stated the County Commissioner several years ago changed the regulations on signage in the County. That’s why you see digital signs all over Blanding.

Mr. Soriano stated it may not match the style but a digital or LED would be great because I can put a lot of information on it.
Mr. Swartz stated could we also put it on an angle because when it’s flat you can’t see it until you’re almost on top of it.

Mr. Soriano stated it’s something we could look at in the future. Right now I don’t have a real easy answer to change out that sign.
Mr. Swartz stated if there’s any reason we’re jetting under it or anything else that’s the time to pull it.

Mr. Soriano stated I know Eagle Landing is still complaining they want a light down here, not just the light at the school zone and if that happens I will take advantage of it.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 11, 2018 at

2:00 p.m. at the Plantation Oaks Amenity
Center
Mr. Perry stated the next scheduled meeting is June 11, 2018 at 2:00 p.m. at this

location.

ELEVENTH ORDER OF BUSINESS	Adjournment

14

May 14, 2018	Middle Village CDD

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

______________________________	_____________________________

Secretary/Assistant Secretary	Chairman/Vice Chairman

15

B.

Middle Village

Community Development District

Unaudited Financial Reporting

April 30, 2018

Middle Village

Community Development District

Combined Balance Sheet

April 30, 2018

								Governmental Fund Types												
														Debt				Capital				Totals		
		General			Recreation			SPE	Capital Reserve	Service				Projects				(Memorandum Only)		
Assets:	$104,862	$245,024	$449	$30,765				---	---	$381,099			
Cash													
Land Held for Resale	---	---	$380,849	---				---	---	$380,849			
Investments:																								
Series 2004A/2008A	---	---	---	---				---	---	$0			
Reserve													
Interest	---	---	---	---				---	---	$0			
Revenue	---	---	---	---				$59,467	---	$59,467			
Prepayment	---	---	---	---				---	---	$0			
Sinking Fund	---	---	---	---				---	---	$0			
Construction	---	---	---	---				---	---	$0			
General Account	---	---	---	---				---	$57,122	$57,122			
Operations	$161,478	---	---	---				---	---	$161,478			
Custody Acct - Gen Fund Excess													
Custody Acct - Rec Fund Excess	---	$1,414,310	---	---				---	---	$1,414,310			
Custody Acct - Rec Fund Reserve	---	---	---	$896,023				---	---	$896,023			
Due From Capital	---	---	---	---				---	---	$0			
Due From Other	---	---	---	---				---	---	$0			
Due From Double Branch	---	$662	---	---				---	---	$662			
Due From General Fund	---	$10,652	---	---				---	---	$10,652			
Due From Rec Fund	$26,132	---	---	$7,868				---	---	$34,000			
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																									
		$292,471			$1,686,197			$381,298		$934,656				$59,467				$57,122				$3,411,211			
																									
Liabilities:	$9,218	$55,485	---	$8,879				---	---	$73,582			
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	---	$7,868	---	---				---	---	$7,868			
Due to Debt Service Fund	---	---	---					---	---	$0			
Due to General Fund	---	$15,479	---	---				---	---	$15,479			
Due to Rec Fund	$10,652	---	---	---				---	---	$10,652			
Due to Double Branch CDD	---	---	---	$1,435				---	---	$1,435			
Fund Balances:	$272,601	$1,554,352	$381,298	$924,342				---	---	$3,132,593			
Unassigned													
Nonspendable	---	$13,270	---	---				---	---	$13,270			
Restricted for Debt Service		---	---	---				$59,467	---	$59,467			
Restricted for Capital Projects	---	---	---	---				---	$57,122	$57,122			
Total Liabilities and Fund Equity																		
	$292,471		$1,686,197		$381,298		$934,656				$59,467		$57,122		$3,411,211			

Page 1

Middle Village

Community Development District

General Fund

Statement of Revenues & Expenditures

For the Period ending April 30, 2018

12

	Adopted	Prorated Budget	Actual			
	Budget	4/30/18	4/30/18	Variance		
Revenues:	$191,913	$191,913	$185,240	($6,674)		
Maintenance Assessments - Tax Roll						
Maintenance Assessments - Direct	$23,774	$23,774	$16,243	($7,530)		
Interest Income	$350	$204	$180	($24)		
Miscellaneous Income	$0	$0	$823	$823		
Total Revenues						
	$216,037	$215,891	$202,486	($13,405)		
Expenditures:						
Administrative	$12,000	$7,000	$7,600	($600)		
Supervisors Fees						
Travel	$209	$122	$31	$91		
FICA Expense	$918	$536	$581	($46)		
Engineering	$10,500	$6,125	$488	$5,638		
Trustee	$15,144	$8,834	$750	$8,084		
Dissemination Agent	$2,100	$1,225	$1,917	($692)		
Assessment Roll	$7,260	$7,260	$7,260	$0		
Attorney	$45,000	$26,250	$15,180	$11,070		
Attorney-Foreclosure	$28,000	$16,333	$6,812	$9,521		
Arbitrage	$750	$438	$0	$438		
Annual Audit	$5,900	$3,442	$0	$3,442		
Management Fees	$57,657	$33,633	$33,633	$0		
Information Technology	$2,150	$1,254	$1,254	($0)		
Telephone	$425	$248	$263	($15)		
Postage	$600	$350	$1,459	($1,109)		
Printing & Binding	$2,700	$1,575	$2,509	($934)		
Records Storage	$200	$117	$0	$117		
Insurance	$10,652	$10,652	$10,652	$0		
Legal Advertising	$1,500	$875	$3,428	($2,553)		
Other Current Charges	$150	$88	$0	$88		
Office Supplies	$300	$175	$183	($8)		
Dues, Licenses & Subscriptions	$175	$175	$175	$0		
Reserves	$11,747	$11,747	$11,747	$0		
Total Administrative						
	$216,037	$138,452	$105,922	$32,531		
Excess Revenues (Expenditures)						
	$0		$96,565			
Fund Balance - Beginning						
	$0		$176,037			
Fund Balance - Ending						
	$0		$272,601			

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	$2,747	$1,209	$2,264	$3,045	$0	$0	$0	$0	$0	$185,240		
Maintenance Assessments - Tax Roll															
Maintenance Assessments - Direct	$0	$0	$6,984	$4,022	$0	$0	$5,238	$0	$0	$0	$0	$0	$16,243		
Interest Income	$15	$14	$14	$32	$39	$33	$34	$0	$0	$0	$0	$0	$180		
Miscellaneous Income	$0	$0	$0	$0	$0	$212	$611	$0	$0	$0	$0	$0	$823		
Total Revenues																
		$15	$54,153	$128,833	$6,801	$1,248	$2,509	$8,928	$0	$0	$0	$0	$0	$202,486		
Expenditures:																
Administrative	$1,000	$800	$800	$1,000	$1,000	$2,000	$1,000	$0	$0	$0	$0	$0	$7,600		
Supervisors Fees															
Travel	$0	$0	$0	$0	$0	$0	$31	$0	$0	$0	$0	$0	$31		
FICA Expense	$77	$61	$61	$77	$77	$153	$77	$0	$0	$0	$0	$0	$581		
Engineering	$98	$0	$195	$0	$195	$0	$0	$0	$0	$0	$0	$0	$488		
Trustee	$0	$0	$0	$0	$0	$0	$750	$0	$0	$0	$0	$0	$750		
Dissemination Agent	$167	$167	$167	$167	$167	$167	$917	$0	$0	$0	$0	$0	$1,917		
Assessment Roll	$7,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,260		
Attorney	$2,219	$2,644	$0	$3,483	$3,090	$3,744	$0	$0	$0	$0	$0	$0	$15,180		
Attorney-Foreclosure	$2,417	$2,375	$0	$0	$494	$1,528	$0	$0	$0	$0	$0	$0	$6,812		
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	$4,805	$4,805	$4,805	$4,805	$0	$0	$0	$0	$0	$33,633		
Information Technology	$179	$179	$179	$179	$179	$179	$179	$0	$0	$0	$0	$0	$1,254		
Telephone	$37	$35	$20	$43	$30	$43	$55	$0	$0	$0	$0	$0	$263		
Postage	$40	$45	$48	$36	$27	$1,154	$109	$0	$0	$0	$0	$0	$1,459		
Printing & Binding	$380	$161	$157	$135	$274	$1,356	$46	$0	$0	$0	$0	$0	$2,509		
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	$66	$65	$65	$2,882	$284	$0	$0	$0	$0	$0	$3,428		
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Office Supplies	$21	$21	$21	$41	$0	$20	$58	$0	$0	$0	$0	$0	$183		
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175		
Reserves	$0	$0	$0	$11,747	$0	$0	$0	$0	$0	$0	$0	$0	$11,747		
Total Expenditures																
		$29,590	$11,294	$6,519	$21,777	$10,402	$18,029	$8,311	$0	$0	$0	$0	$0	$105,922		
Excess Revenues (Expenditures)																
		($29,575)	$42,860	$122,314	($14,976)	($9,154)	($15,520)	$617	$0	$0	$0	$0	$0	$96,565		

Page 3

Middle Village

Community Development District

Recreation Fund

Statement of Revenues & Expenditures

For the Period ending April 30, 2018

	Adopted	Prorated Budget	Actual			
	Budget	4/30/18	4/30/18	Variance		
Revenues:	$1,396,001	$1,396,001	$1,437,179	$41,179		
Maintenance Assessment - Tax Roll						
Maintenance Assessment - Direct	$172,932	$172,932	$118,156	($54,776)		
Interest	$1,000	$584	$7,784	$7,201		
Miscellaneous Income	$0	$0	$2,679	$2,679		
Amenities Revenue	$79,800	$46,550	$58,352	$11,802		
Cost Share Revenue - South Village/Lighting	$36,662	$36,662	$50,573	$13,911		
Total Revenues						
	$1,686,395	$1,652,728	$1,674,723	$21,995		
Expenditures:						
Administrative	$124,790	$72,794	$72,794	($0)		
Management Fees - On Site						
Insurance	$45,879	$45,879	$42,358	$3,521		
Other Current Charges	$5,868	$3,423	$3,089	$334		
Permit Fees	$1,500	$875	$483	$392		
Office Supplies	$500	$292	$0	$292		
Capital Reserve	$61,776	$61,776	$61,776	$0		
Total Administrative						
	$240,313	$185,039	$180,500	$4,539		
Common Area	$92,047	$53,694	$29,651	$24,044		
Security						
Security - Clay County Off Duty Sheriff	$43,609	$25,439	$22,209	$3,230		
Electric	$22,000	$12,833	$11,493	$1,340		
Streetlighting	$32,000	$18,667	$16,443	$2,224		
Irrigation Maintenance	$4,000	$2,333	$1,316	$1,017		
Landscape Maintenance	$413,172	$241,017	$239,848	$1,169		
Common Area Maintenance	$54,847	$31,994	$24,493	$7,501		
Lake Maintenance	$23,668	$13,806	$11,986	$1,820		
Misc. Maintenance	$5,000	$2,917	$446	$2,471		
Total Common Area						
	$690,343	$402,700	$357,884	$44,816		
Recreation Facility	$147,794	$86,213	$94,291	($8,078)		
Aquatic & Athletic Manager/Staff						
Amenity Payroll	$0	$0	$18,717	($18,717)		
Pool Attendants	$138,761	$6,325	$6,325	$0		
Janitorial	$42,418	$24,744	$22,697	$2,047		
Telephone	$5,364	$3,129	$2,969	$160		
Electric	$62,000	$36,167	$25,889	$10,278		

Page 4

Middle Village

Community Development District

Recreation Fund

Statement of Revenues & Expenditures

For the Period ending April 30, 2018

	Adopted	Prorated Budget	Actual			
	Budget	4/30/18	4/30/18	Variance		
Water/Sewer	$33,000	$19,250	$19,989	($739)		
Refuse Services	$11,844	$6,909	$8,253	($1,344)		
Pool Maintenance & Chemicals	$52,318	$30,519	$33,031	($2,513)		
Cable	$5,102	$2,976	$2,759	$217		
Contingency	$3,000	$1,750	$0	$1,750		
Special Events	$5,000	$2,917	$4,969	($2,052)		
Office Supplies & Equipment	$3,000	$1,750	$301	$1,449		
General Facility Maintenance	$37,707	$21,996	$24,296	($2,300)		
General Facility Maintenance - Preventative	$15,350	$8,954	$3,421	$5,533		
General Facility Maintenance - Contingency	$27,600	$16,100	$13,800	$2,300		
Elevator Maintenance	$2,576	$1,503	$958	$544		
Recreation Passes	$7,125	$4,156	$1,594	$2,562		
Lighting Repairs	$10,000	$5,833	$5,738	$96		
Tennis Court Maintenance	$35,680	$20,813	$17,744	$3,070		
Staff- Exercise Room	$30,000	$17,500	$0	$17,500		
Total Recreation						
	$675,639	$319,504	$307,742	$11,762		
Aquatics Pool	$22,160	$12,927	$8,365	$4,562		
Pool Maintenance						
Pool Chemicals	$7,840	$4,573	$0	$4,573		
Electric	$16,000	$9,333	$9,365	($32)		
Water/Sewer	$6,800	$3,967	$0	$3,967		
Gas Heat	$12,000	$7,000	$25,507	($18,507)		
Supervisors	$10,300	$6,008	$217	$5,791		
Unscheduled Pool Maintenance	$5,000	$2,917	$0	$2,917		
Total Aquatics Pool						
	$80,100	$46,725	$43,454	$3,271		
Total Expenses						
	$1,686,395	$953,968	$889,581	$64,387		
Excess Revenues (Expenditures)						
	$0		$785,143			
Fund Balance - Beginning						
	$0		$782,480			
Fund Balance - Ending						
	$0		$1,567,622			

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	$21,313	$9,377	$17,567	$23,623	$0	$0	$0	$0	$0	$1,437,179		
Maintenance Assessment - Tax Roll															
Maintenance Assessment - Direct	$0	$0	$50,801	$29,254	$0	$0	$38,101	$0	$0	$0	$0	$0	$118,156		
Interest	$525	$455	$473	$1,372	$1,794	$1,482	$1,683	$0	$0	$0	$0	$0	$7,784		
Miscellaneous Income	$2,679	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,679		
Amenities Revenue	$3,790	$4,131	$16,096	$6,018	$5,163	$9,965	$13,189	$0	$0	$0	$0	$0	$58,352		
Cost Sharing Revenue	$0	$0	$0	$0	$35,893	$0	$14,680	$0	$0	$0	$0	$0	$50,573		
Total Revenues	$6,994	$424,629	$1,012,627	$57,958	$52,227	$29,014	$91,275	$0	$0	$0	$0	$0	$1,674,723		
Expenditures:															
Administrative	$10,399	$10,399	$10,399	$10,399	$10,399	$10,399	$10,399	$0	$0	$0	$0	$0	$72,794		
Management Fees - On Site															
Insurance	$42,920	$0	$0	$0	$0	$0	($562)	$0	$0	$0	$0	$0	$42,358		
Other Current Charges	$487	$369	$401	$206	$379	$345	$902	$0	$0	$0	$0	$0	$3,089		
Permit Fees	$0	$402	$0	$54	$0	$27	$0	$0	$0	$0	$0	$0	$483		
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Capital Reserve	$0	$0	$0	$61,776	$0	$0	$0	$0	$0	$0	$0	$0	$61,776		
Total Administrative	$53,806	$11,170	$10,800	$72,435	$10,779	$10,771	$10,739	$0	$0	$0	$0	$0	$180,500		
Common Area	$4,236	$4,236	$4,236	$4,236	$4,236	$4,236	$4,236	$0	$0	$0	$0	$0	$29,651		
Security															
Security - Clay County Off Duty Sheriff	$3,822	$2,562	$2,285	$4,601	$3,653	$2,258	$3,030	$0	$0	$0	$0	$0	$22,209		
Electric	$1,647	$1,595	$2,169	$1,561	$885	$1,786	$1,850	$0	$0	$0	$0	$0	$11,493		
Streetlighting	$2,349	$2,349	$2,349	$2,349	$2,349	$2,349	$2,349	$0	$0	$0	$0	$0	$16,443		
Irrigation Maintenance	$688	$0	$120	$509	$0	$0	$0	$0	$0	$0	$0	$0	$1,316		
Landscape Maintenance	$34,264	$34,264	$34,264	$34,264	$34,264	$34,264	$34,264	$0	$0	$0	$0	$0	$239,848		
Common Area Maintenance	$4,850	$1,987	$4,570	$3,829	$1,503	$4,077	$3,677	$0	$0	$0	$0	$0	$24,493		
Lake Maintenance	$1,972	$1,489	$1,489	$1,489	$2,569	$1,489	$1,489	$0	$0	$0	$0	$0	$11,986		
Misc. Maintenance	$415	$0	$0	$0	$0	$0	$31	$0	$0	$0	$0	$0	$446		
Total Administrative	$54,242	$48,481	$51,482	$52,837	$49,459	$50,458	$50,925	$0	$0	$0	$0	$0	$357,884		
Recreation Facility	$10,457	$10,233	$15,794	$17,832	$17,020	$11,595	$11,361	$0	$0	$0	$0	$0	$94,291		
Aquatic & Athletic Manager/Staff															
Amenity Payroll	$0	$0	$0	$0	$0	$10,653	$8,064	$0	$0	$0	$0	$0	$18,717		
Pool Attendants	$3,454	$0	$0	$0	$0	$2,871	$0	$0	$0	$0	$0	$0	$6,325		
Janitorial	$2,905	$3,955	$2,905	$2,905	$3,590	$3,531	$2,905	$0	$0	$0	$0	$0	$22,697		
Telephone	$362	$484	$365	$562	$365	$366	$465	$0	$0	$0	$0	$0	$2,969		
Electric	$4,318	$3,941	$4,040	$3,642	$3,015	$3,015	$3,918	$0	$0	$0	$0	$0	$25,889		
Water/Sewer	$1,820	$3,241	$4,837	$3,101	$2,286	$2,356	$2,347	$0	$0	$0	$0	$0	$19,989		
Refuse Services	$1,146	$1,146	$1,154	$1,155	$1,162	$1,332	$1,158	$0	$0	$0	$0	$0	$8,253		
Pool Maintenance	$4,126	$4,881	$4,783	$3,680	$5,452	$5,447	$4,662	$0	$0	$0	$0	$0	$33,031		
Cable	$392	$392	$392	$396	$396	$396	$396	$0	$0	$0	$0	$0	$2,759		
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Special Events	$1,975	$1,142	$1,502	$0	$0	$350	$0	$0	$0	$0	$0	$0	$4,969		
Office Supplies & Equipment	$0	$171	$0	$0	$0	$129	$0	$0	$0	$0	$0	$0	$301		
General Facility Maintenance	$3,141	$3,142	$3,142	$3,142	$3,143	$5,446	$3,140	$0	$0	$0	$0	$0	$24,296		

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 - Preventative	$1,596	$0	$272	$429	$272	$245	$607	$0	$0	$0	$0	$0	$3,421		
General Facility Maintenance - Contingency	$2,300	$2,300	$2,300	$2,300	$2,197	$0	$2,403	$0	$0	$0	$0	$0	$13,800		
Elevator Maintenance	$479	$0	$0	$479	$0	$0	$0	$0	$0	$0	$0	$0	$958		
Recreation Passes	$0	$0	$0	$913	$0	$681	$0	$0	$0	$0	$0	$0	$1,594		
Lighting Repairs	$829	$675	$829	$835	$889	$840	$840	$0	$0	$0	$0	$0	$5,738		
Tennis Court Maintenance	$2,316	$2,907	$2,521	$2,327	$1,457	$3,767	$2,448	$0	$0	$0	$0	$0	$17,744		
Staff- Exercise Room	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Recreation	$41,616	$38,610	$44,835	$43,701	$41,244	$53,021	$44,715	$0	$0	$0	$0	$0	$307,742		
Aquatics Pool	$1,195	$1,195	$1,195	$1,195	$1,195	$1,195	$1,195	$0	$0	$0	$0	$0	$8,365		
Pool Maintenance															
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Electric	$926	$912	$1,608	$1,369	$1,585	$1,496	$1,469	$0	$0	$0	$0	$0	$9,365		
Water/Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Gas Heat	$3,374	$6,220	$5,291	$5,173	$208	$4,815	$425	$0	$0	$0	$0	$0	$25,507		
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	$7,737	$2,988	$7,506	$3,089	$0	$0	$0	$0	$0	$43,454		
Total Expenditures															
	$155,376	$106,589	$115,211	$176,710	$104,470	$121,757	$109,468	$0	$0	$0	$0	$0	$889,581		
Excess Revenues (Expenditures)															
	($148,383)	$318,040	$897,415	($118,752)	($52,243)	($92,742)	($18,193)	$0	$0	$0	$0	$0	$785,143		

Page 7

Middle Village

Community Development District

Middle Village SPE

Statement of Revenues & Expenditures

For the Period ending April 30, 2018

	Adopted	Prorated Budget	Actual			
	Budget	4/30/18	4/30/18	Variance		
REVENUES:						
	$14,270	$0	$0	$0		
Bondholders Contributions						
Miscellaneous Revenues	$0	$0	$815	$815		
TOTAL REVENUES						
	$14,270	$0	$815	$815		
EXPENDITURES:						
Annual Corporate Fees	$150	$150	$144	$6		
Bank Charges/Other Current	$120	$70	$106	($36)		
Contingency/Miscellaneous	$2,500	$1,458	$0	$1,458		
Insurance - Liability	$1,500	$1,500	$562	$938		
Engineering	$1,000	$583	$0	$583		
Management Fees	$6,000	$3,500	$0	$3,500		
Legal Fees	$3,000	$1,750	$0	$1,750		
Property Taxes	$0	$0	$0	$0		
TOTAL EXPENDITURES						
	$14,270	$9,012	$812	$8,200		
EXCESS REVENUES (EXPENDITURES)						
	$0		$3			
FUND BALANCE - Beginning						
	$0		$381,295			
FUND BALANCE - Ending						
	$0		$381,298			

Page 8

Middle Village

Community Development District

Capital Reserve Fund

Statement of Revenues & Expenditures

For the Period ending April 30, 2018

	Adopted	Prorated Budget	Actual			
	Budget	4/30/18	4/30/18	Variance		
REVENUES:	$500	$292	$5,674	$5,382		
Interest Income						
Assessments- Off Roll	$0	$0	$7,868	$7,868		
Capital Reserve - Transfer In	$61,776	$61,776	$61,776	$0		
General Reserve - Transfer In	$11,747	$11,747	$11,747	$0		
TOTAL REVENUES						
	$74,023	$73,815	$87,065	$13,250		
EXPENDITURES:						
Repair And Replacements	$104,471	$83,030	$83,030	$0		
Capital Projects	$0	$0	$0	$0		
TOTAL EXPENDITURES						
	$104,471	$83,030	$83,030	$0		
EXCESS REVENUES (EXPENDITURES)						
	($30,448)		$4,034			
FUND BALANCE - Beginning						
	$947,552		$920,307			
FUND BALANCE - Ending						
	$917,104		$924,342			

Page 9

Middle Village

Community Development District

Debt Service Fund - 2004A/2008A

Statement of Revenues & Expenditures

For the Period ending April 30, 2018

11	Adopted	Prorated Budget	Actual			
	Budget	4/30/18	4/30/18	Variance		
Revenues:						
Interest Income	$3,000	$1,750	$14,890	$13,140		
Special Assessments - Direct	$237,768	$237,769	$179,086	($58,683)		
Special Assessments - Tax Roll	$2,128,203	$2,128,203	$2,096,908	($31,295)		
Prepayments- Series 2004A	$0	$0	$909,962	$909,962		
Prepayments- Series 2008A	$0	$0	$76,662	$76,662		
Total Revenues						
	$2,368,971	$2,367,722	$3,277,508	$909,786		
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)		$2,449,959			
Other Sources (Uses):						
Interfund Transfer In (Out) (1)	$135,443	$79,008	($4,417)	($83,425)		
Transfer Out- Escrow Agent	$0	$0	($3,627,143)	($3,627,143)		
Other Debt Service Costs	$0	$0	($461,663)	($461,663)		
Total Other Sources (Uses)						
	$135,443	$79,008	($4,093,223)	($4,172,231)		
Net Change in Fund Balance						
	($25,684)		($1,643,263)			
Fund Balance - Beginning						
	$920,305		$1,702,730			
Fund Balance - Ending						
	$894,621		$59,467			

(1) Interest to Construction - General Account

Page 10

Middle Village

Community Development District

Capital Projects Fund

Statement of Revenues & Expenditures

For the Period ending April 30, 2018

	Series		
	2004A/2008A		
Revenues:			
			
Interest Income	$3,512		
Total Revenues			
	$3,512		
Expenditures:			
Capital Outlay	$0		
Trustee Fees	$19,526		
Cost of Issuance	$0		
Total Expenditures			
	$19,526		
Excess Revenues (Expenditures)			
	($16,014)		
Other Sources(Uses):			
Interfund Transfer In (Out)	$3,715		
Transfer Out- Escrow Agent	($512,576)		
Total Other			
	($508,861)		
Net Change in Fund Balance			
	($524,875)		
Fund Balance - Beginning			
	$581,998		
Fund Balance - Ending			
	$57,122		

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:	---	
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)	
Less:  November 1, 2016 (Prepayment)	($940,000)	
Less:  May 1, 2017 (Mandatory)	($765,000)	
Current Bonds Outstanding	$25,310,000	

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)	
Less:  March 1, 2016  (Prepayment)	($80,000)	
Less:  May 1, 2017 (Mandatory)	($60,000)	
Current Bonds Outstanding	$2,130,000	

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)	-	72,804.55	6,612.37	79,416.92	4,021.65	29,253.98	1,947.94	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	(4,662.72)	64,806.52	5,885.96	70,692.48	5,237.84	38,100.66	2,537.02	116,568.00		
MIDDLE VILLAGE SPE (1)	104,470.63			-				-		
DIRECT BILLS DUE / RECEIVED	97,361.22	163,999.98	15,085.69	179,085.67	16,243.28	118,155.52	7,867.65	321,352.13		
										
TAX ROLL DUE / RECEIVED	37,958.34	1,932,889.85	173,912.29	2,106,802.14	186,113.91	1,353,813.92	90,146.87	3,736,876.84		
TOTAL DUE / RECEIVED										
	135,319.56	2,096,889.83	188,997.98	2,285,887.81	202,357.19	1,471,969.44	98,014.52	4,058,228.97		

(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		
5		01/18/18	55,157.91	28,530.29	2,567.02	31,097.31	2,747.12	19,982.87	1,330.61		
6		02/20/18	24,266.46	12,551.76	1,129.35	13,681.11	1,208.58	8,791.37	585.39		
7		03/19/18	45,461.56	23,514.87	2,115.76	25,630.63	2,264.20	16,470.04	1,096.70		
8		04/02/18	61,134.17	31,621.49	2,845.15	34,466.64	3,044.77	22,147.99	1,474.78		
9		05/10/18	17,549.95	9,077.66	816.77	9,894.43	874.07	6,358.08	423.37		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
TOTAL TAX ROLL RECEIPTS			3,736,876.83	1,932,889.85	173,912.29	2,106,802.14	186,113.91	1,353,813.92	90,146.87		
											
PERCENT COLLECTED		TOTAL			DEBT			O&M		
% COLLECTED DIRECT BILL				101.60%			58.68%		
% COLLECTED TAX ROLL					98.99%			98.99%		
TOTAL PERCENT COLLECTED				99.19%			93.82%		

D.

:Jvt.idafe YiCfaee

Community 1Jeve{oyment 1Jistrict

Cfiecf. 'Run s_ummarJJ

June 1, 2018

J'una	'.Date	Cfi£cli :No.	.'Amount

r;;enerafJ'una

'Payro((	5/21/18	50691-50693	$	554.10

Sufi-Tota(	$	554.10

Jlccounts 'Payafi(e	5/3/18	1341-1343	$	l,064.74	
	5/14/18	1344	$	5,304.17	
	5/29/18	1345-1349	$	8,216.93	
	5/31/18	1350-1351	$	95.10	

Sufi-Tota(	$	14,680.94

'Recreation J'una

Jlccounts 'Payafi{e	5/3/18	6778-6786	$	19,752.39	
	5/14/l 8	6787-6801	$	67,71 l.03	
	5/29/18	6802-6822	$	32,011.41	
	5/31/18	6823-6834	$	20,657.20	

Sufi-Tota(	$	140,132.03

cayitaC'Reserve J'una

Jlccounts Tayafi(e	5/3/18	154-158	$	6,027.85	
	5/14/18	159-161	$	2,268.91	
	5/29/18	162-163	$	876.11	
	5/31/l 8	164	$	1,055.21	

Sufi-Tota(	$	10,228.08

ITotaC	$	165,595.15

BR040M-A	MIDDLE	CHECKS  WRITTEN  LISTING		PAYROLL	AS  OF    5/31/2018	RUN    6/01/2018	PAGE	1		
CMPY-001		VILLAGE	-  GENERAL	FUND    BANK-P								
CHECK#	TYPE	SYSTEM	CHECK	DATE	CHECK  AMT	EMP/CUS/VEN#	DESCRIPTION				
050691	R	PR	05/21/2018		184.70	10	ROCKWELL  A.  MORRIS				
050692	R	PR	05/21/2018		184.70	13	MICHAEL  J	STEINER				
050693	R	PR	05/21/2018		184.70	15	ROD  SWARTZ					
		BANK  TOTAL			554.10							
		COMPANY	TOTAL			554.10							

MVIL  MIDDLE  VILLAGE  BSANCHEZ

Attendance Sheet

District Name:   Middle Village, CDD

Board Meeting Date:  May 14, 2018 Meeting

Name	In Attendance	Fee

1	Rocky Morris

Chairman

2	John Janett
Vice Chairman

3	Michael Steiner

Assistant Secretary

4	Shawn Vick

Assistant Se ere tmy

5	Rod Swartz
Assistant Secretary

G
D I/is;/-
G

D ;#SFtv/-

YES-$200

YES-$200

YES-$200

YES-$200

YES-$200

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

Date7

PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R	YEAR-TO-DATE	ACCOUNTS  PAYABLE	PREPAID/COMPUTER  CHECK  REGISTERRUN    6/01/18	PAGE	1	
***  CHECK  DATES  05/01/2018  -	05/31/2018  ***	MIDDLE  VILLAGE  -	GENERAL  FUND			
BANK  A  GENERAL  FUND

CHECK	VEND#	..... INVOICE ........ EXPENSED  TO...	VENDOR  NAME		
DATE		DATE	INVOICE	YRMO	DPT  ACCT#  SUBSUBCLASS			
5/03/18	00111	4/05/18	217513	201804  310-51300-48000				
			NOTICE	OF  RULEMAKING				
						CLAY  TODAY			
5/03/18	00024	4/17/18	16686		201804  310-51300-31200				
			2004A  FYE  1/31/18  ARB				
						GRAU	& ASSOCIATES		
5/03/18	00053	4/23/18	04232018	201804  310-51300-11500				
			BOND	CLOSING  GMS  OFFICE				
						ROCKY	MORRIS			
5/14/18	00026	5/01/18	1389		201805  310-51300-34000				
			MAY  MANAGEMENT  FEES				
		5/01/18	1389		201805  310-51300-35100				
		5/01/18	MAY	INFORMATION  TECH				
			1389		201805  310-51300-31300				
			MAY	DISSEMINATION  FEES				
		5/01/18	1389		201805  310-51300-51000				
			OFFICE	SUPPLIES					
		5/01/18	1389		201805	310-51300-42500				
		5/01/18	COPIES	201805  310-51300-41000				
			1389						
			TELEPHONE	GOVERNMENTAL	MANAGEMENT  SERVICES		
									
5/29/18	00111	3/15/18	216364	201803  310-51300-48000				
			LEGAL  ADVERTISEMENT				
		3/22/18	216364	201803  310-51300-48000				
		3/29/18	LEGAL  ADVERTISEMENT				
			282448	201803  310-51300-48000				
			NOTICE	RULE  DEVELOPMENT				
						CLAY	TODAY			
5/29/18	00111	4/20/18	283710	201805  310-51300-48000				
			5/14/18	NOTICE	OF  MEETING				
						CLAY	TODAY			
5/29/18	00014	4/30/18	100117	201803  310-51300-31700				
			MAR  ENFORCE  DELINQ  ASSESS				
						HOPPING  GREEN	& SAMS		
5/29/18	00014	4/30/18	100118	201803  310-51300-31500				
			RVW  UPDATED  AGENDA				
						HOPPING  GREEN	& SAMS		

STATUS					AMOUNT	. • .. CHECK •..••		
						AMOUNT	#		
*					283.50					
- - - - -	- - - - -	283.50	001341		
		- - - -	-			
*					750.00					
- -					750.00	001342		
	- - - - -  - - - - -				
*					31. 24					
-	-	-	-	-	- - - - -	31. 24	001343		
										
*					4,804.75					
*					179.17					
*					166.67					
*					40.00					
*					103.50					
*					10.08					
- - - -		- - - - -	5,304.17	001344		
	-		- - - - -			
*					1,530.00					
*					1,300.50					
*					51. 30					
-	-	-	-	-	- - - - -	2,881.80	001345		
										
*					63.45					
-	-	-	-	-	- - -  - -	63.45	001346		
										
*					1,527.50					
- - - - -		1,527.50	001347		
	- - - -  - - - - -	-			
*					2,043.93					
						2,043.93	001348		

MVIL  MIDDLE  VILLAGE  BSANCHEZ

AP300R				YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN    6/01/18	PAGE	2		
*** CHECK  DATES	05/01/2018  -   05/31/2018	***	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		#		
5/29/18	00014	4/30/18	100119	201803  310-51300-31500			*	1,700.25					
			MAR  MONTHLY  MEETING	HOPPING  GREEN	& SAMS			1,700.25	001349		
													
5/31/18	00111	4/30/18	284118	201805  310-51300-48000			*	67.50					
			NOTICE	QUALIFYING  PERIOD	CLAY  TODAY				67.50	001350		
													
5/31/18	00003	5/15/18  61823754  201805  310-51300-42000			*	27.60					
			MAY  FEDEX  POSTAGE	FE DEX				27.60	001351		
													
								TOTAL	FOR  BANK  A	14,680.94					
								TOTAL	FOR  REGISTER	14,680.94					

MVIL  MIDDLE  VILLAGE  BSANCHEZ

CLAY TODAY NEWSPAPER

OPC NEWS, LLC

3513 US HWY 17

FLEMlNG ISLAND FL 32003 904-264-3200

DATE	4/5118	

MIDDLE VILLAGE CDD

C/OGMS,LLC

475 WESTTOWN PLACE, SUlTE 114

ST AUGUSTJNE FLORIDA  32092

				ACCOUNT#:	986814				
									
	Date	Order#		Purchase Order Number I Description	Times Run	Amount		
								
	4/5/2018	217513		NOTICE OF RULEMAKING	1	$283.50			
				LEGAL DISPLAY  - 3 X 7					
				FED ID# 20-2112861					

'
'
'	..	)·1
(5  c!	'·'
..
'"·--·-·--···...-	-

TOTAL DUE ON ACCOUNT	$	$283.50

Please Remit To:	CLAY TODAY NEWSPAPER

3513 US HWY 17

FLEMING ISLAND FL  32003

Account Name:	MIDDLE VILLAGE CDD

Account#:	986814

Order#	217513

Amount Due:	$	283.50

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 Being

			NOTICE OF RULEMAKING			
In the matter of		SETTING RATES & FEES			

		Legal	41469	Order 217513			
							
was published in said newspeper in the issues

APRIL 5 2018

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, Jn said Clay County. Florida. for penod of one

year next proceeding the flrst publication of the attach.ad copy of	.
advertisement'and affiant further says that he has neither paid nor promised any person, finn or corporation any discount, rebate, cammis~ion. or

refund for the purpose of securing this adve1tisen1ent for pubhcatton in the said newspaper.

A.D. 2018

MY COMMISSION .Ii 0024173
'OF"-'/ EXPIRES: Septcmbcr21l. 2020

.~\JV'l,.~

3513 US HWY 17 Suite A Fleming Island FL 32003
Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

· · Ap4bQc heatjiig \Viii be cntidutted l>Y the.Board
VJLLA'GE CbMM1JNJTYPEVELOP1v!ENTDisTRI,
at 2:00 P-!Il' at th~ PlanqtiQn()ril<i; Alllenity Center, 8 · Oil!uge Parle,; F!Ori<la:J2Q65t Cflieipqblic )!earing will
·. p11blic t\i add(ess. ~ proposed !µle Mtting c.,rtaju rates

Dieytric( lll))eni!yJaqiUii~~. Th.e .11ilfliose an4 effect of tl

impl!'mentihepr<ivisjons ofSecti<iri190:0350Flotida St' a11Q_e~e-Qt~v~))iS_tr;bt.6p_e(~tiq~~:-:PriQ·r;h6ii~e or.Tule del
.• Cfay Tqday<in1Y,1arqh2Q;:20.~s ••i'j;epropns0drates am

..•... ~·~i~:r;:3:r-W~·,]~;_.i·"y.:1"·~:t:

• ••  •.	.   •• 7C'	=-r--·		
,. PTt>Sbop:r..:rcrc_11nii.diiie)SmidiieS~'	-c·'·_,c·:	,·  .-· ,			
LQH!J'd cloihin'it'. ro.ck<itS:bei.~Cil-' elc,	;==··,	~	_SI ~SJ		
.··.·.·\J~'+""'.'"~'¥2'~;: .•~~··················••.• .···. ~~~!

.· •. ·.. •·. ·. ·Sp¢ci,fi9Je ~ajai,it)ioiJ\y f oi: t\jerul~ iti6iudes Sections

·.flqrid.a. ~.taMiis:• J\4l'1'ers0ii\•i:io.~vislib$·..fo·p~ovide ·the ·.lower ~ost.#®la,tory alt~rnatiye ?s flwvideciby Sectior

tn<1~t ~o. so illwfitilig wiibit) t;v!!ntY."on<i (2,i) d~ys aftei pu
,··•• W~e ~nklic h•ai:iriii.Jri~yb~~9nJin11~d t? n elate, time
; U1e .rec9id¥t; the )learirig. lf anx!lne ~lioos~s Jo· appeal a; reITTiec1.10. <Wr U1•1ter '"~siaer<;<J.~1.•w, puM4 hciaring; .sue
·w~ pi:c)9eedjrigs and sho\tlil aco\iriliJiglYecisure !hat a verb;

is. ijiad(>· \'14i?1i .. iilcl~.cl~ •. t)lctfrilll()Jiy ,"lJ~ .·evi<lence upo
[Jas~f!o At theh¢apng;on¢.li•U1o!eSupe;rv,isoi:s ll1•Y partic
:.-:.ti~eP~?n~ .._~ny;-p~r~_?q·.-_re_q¥W~-~-:~~Pf~k-~C~~tll~_1lQd_atiori

· ·dfa~\lility or }'.l)l.Y?\calffii~a(iiii~ntsfi,p0l4 c0)i.tac.t .t[1e Distri
)ea~tfive calendardays prioi;\Q 'We{ljeetillg. lJ;yo~ are hear

·~f~q~c~r1Jff~~nt~1~l~~~ti1~tf~r~J~:!

~-~~~l_-~_1:4.~:9~p_q~·i1~6~a=:~p_Hi~S;'..2~i a~t~·'.(j~y··countVs d	
..-,    -	.	-	_..	-,-- -  .-,,·	-- .....	-;  -	.. -    .	

Ap\lblicheatmg~vijlbe.~&ndu~(~d·~Ythe'Board.ofS~ptifyisb)'i;}f.t\1~.•i@)pI,;€ -,,

VILLAGE coMJv!UW.TY-DEVEl,;OPME}ff PlSTRlCT h1J..MoI1iJny,¥~yJ4tli(3p1~

·	at2:00 p.m, ~t the Pl~ntatfon oa)<s AriieiJ.ity C~rtter, S45 oaj<l~a.J::;I'h#i•li~~:P~r,!<_Wl\y; •

	Orange··Park,Florida 32065;· The public he~ing yiillpr8vid<) ~J].opppihJ.ni\YfQrJli,e •.
public to addi:ess a propos¢d rult; setting certairi nites ai\d feeS, r~laiir!&t\i th!> )1$~.oCi
Pistrict amenity faciliti!'S: ._The putpos<;.and etrect· of the rul<; ~<;tiir!ii 1'J1e~ ~~/e~Q& t!i)
. implement thepiovisions ofSecti911,\90:03s, J!!orltla Shi.tµtl's.!illd!Opi~videfoi.efllgien~ :

: and.effective m,tfict o)ie111iions.1'rlorltoticeof rule 4evel.opme~\waipu~lis.beiifu: 'Gie · '

Clay To<ta)> ouMarch_2~, Q,OJ8 ..Tlieproposed rates and fees aie)sfoUows: ··•·· ··  · · · ·
..,_;__.'·	'	·~:'"	~·
t3itfut:ri.r'd~Jl'li:i·pltt~:.·-·,	Ffc

			.	.  .	~:    .	.·..	. . .  . ....			
										
	Specific _legal ailthority• for tiler ule liic1u4es _Sectiqns 19b ,63 5, i9o.o 11, !illd .qo'.054, ·			
· Florida Stl\tµ\es. ·.. ~'J J)Ors~n1~.\1<\V/iffeesM P~?yid0 toe pist~ct'>Vit)l a_pr0pJ!ti)}or.~:	,		
. lmver cost reg1tlatoi:y. alteriiatire as Jif•ivided by	Scc\ioJ\"140641(1); Fl()rid~ ~taltjtes;	•:		
·	muit do so in wriliug w.iihln twenty:o~ (2\) days after pub~tation of t!ijs hoi\ce. . ._··•.. _ ·		
.·	The public hewf1tgi)i,~Y.1i¥:9®t)n)led.to	a d~te, fone>i>n.4 place")o b¢ sp•~lfl,ea ou	'_·		
.	,the recDrd-a(t\lehea1;\iig ..,_ •)faiyoriec~o0ses 19·appe<1l•l)Yflecisio1t of tJ,e )3i>n.r4 'Yitlt·-·		
. res11r.:ctto. 3.nY ma_tte1·.:·-¢9_~#<\etid)i.~h_~:Public_,4,~ari_ug. sl)C:µ:P:ets?J-1 Wilf J,l~=ed:~_.re-~~rc(·Of .'.-		
. the proceedings ~nd~lwuld;acc0rcllngly ,"Dsurethat averb0ti)l1 recor<l.pfU1e\ir~ceedings ,:		
is. Jri.acte whleh inCl\ide& t_he. t0sti)l10ny, and evid<mo.e Upon 'wUich sUCh. appeal is to be .:.
.based. At 1hc]learingi on0<:>r roofeSu\>e~~ori/ in;ay pll,fti~jpate in th.epu~lic hearing 1iy ; ·tekpho~e. Ai1y }>~)~9~,;~q~ir\ng special ac\;0int1iooatiou(a\ lhe ljeaiilig because of a disability _9r.phys,ic3i.fropaii,l:n@1·~hti\\ld_con\\lc~11Je Distdctoffic~at (904)_.940-~8$0 at le.a st five calendar .i,iys,prj.<ir I<) tll~meeti)lg., lf io1\ are ~eating o/ sp0echim~aire4;please,.:

contact the Flotid~ R~iay Seryjco at1;800"95f8770, for•~id in contacting the District  ·

·.	Office. A copy oft\i~n* ll1•Y be \lbtained by. con\actihg the Dis.trict M!illager at 475 · Wes\ Tow1i Piace,Suit~ll4, St. Augu;tiri!;,_Florida 32092, otby cal\)ng(90'1} 9'10-5850 .

.L~4~! 41'~_69::~~~-lls~~~'Apr~i -~~_:26~ a:1~:c1~y C?urity•s c;_1~yjo~~~:~~w.~pciper.

CLAY TODAY NEWSPAPER

OPC NEWS. LLC

3513 US H\VY 17

FLEMING TSLAND FL 32003 904-264-3200

DATE	4/5/18	

DOUBLE BRANCH CDD

C/OGMS,LLC

475 WEST TOWN PLACE. SUITE I 14

ST AUGUSTINE FLORJDA  32092

ACCOUNT#:	986814	

	Date		Order#		Purchase Order Number I Description		Times Run		A1nount			
												
	4/5/2018		217514		NOT.ICE OF RllLEMAKli'IG		I		$283.50			
					LEGAL DISPLAY  • 3 X 7							
					FED llJ#  20-2112861							

												

TOTAL DUE ON ACCOUNT

Please Remit To: CLAY TODAY NEWSPAPER 3513 US HWY 17

FLEMING ISLAND FL 32003

s		$233.50	

Account Nan1e:	DOUBLE BRANCH COD	
Account#:	986814		
Order#	217514		
Amount Due:	$	283.50	

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, Flortda; that the attached copy of advertisement Being

NOTICE OF RULEMAKING
in the matter of
	SETIING RATES & FEES	
		
Legal  41468	Order 217514	
was published in said newspaper in the issues

APRIL 5  2018

.;y~~i1t::f5~1i~~~~gftgm~

·. ..·•••••• \K'P~~Jikii~~~;~.~/Jlj~~J~~d~ft~c! l>}'h;eBoarp ,

·.. BJ,W{C}f,G()1;1fy~JX"Dm;Er,9gt\:IE!ITDISTRI<
· a(4:?q.p:~;. a.t.·!J\~;N~!Jliit!o4:,Daf\?)w)"nl!J d.enfor,.s,
·8~~~g~ .• Park,JiJq!Jclii ;3)l qs~, •;I'li,~:1>.J!J>l.ic beapng ·.will
J>9pl!c to. •!l!ltes•··• prqp9~ei:l,.rul~·sottijjgeertain rates
))isfrict amenifY fa.Bjiitles .. ·T!i~ ~#.iJoS<r;iiiil ~[feet of tb
l!iiPleih<>ntthe~r'?f)fiii'1~.?t'~¥ti/i,n;i?.6,iQ35,.florlda.Sta

anci e.f!i;ct1ye.p1sl!i.C\ ilpe1:atj0n$; ·Prior notiee6f f\lle dev

·q11Eg~t1q;\01.1~•r?l!~9,#~!;~·~'.i'J\~~ropo~edrat~s••nd
~·-. ~<)1~::.~:~~::~:~• : ..	~		
0.:   --'Ai1ditfolia1'10-·11ci<:.<:·:·-.	S3Se11cl:iH	
			
	S900  lus n	

$200.

j\IJ ICUla!. dej

·a,meellntio~~

3513 US HWY 17 Suite A Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

	--:-·--.--	«---·-:--	.. ,-,_,,,...-·,--.--,----,---•,---·"'·--- .,.  ·-·-··	.	---,--··---••-.-,·;-.----c"••_-	------·--..,---	-,~---··		
					.					-	. -				
	-_ --· -. NOP:(;lt,OFil,UJ;~$ FQ~·~ffl'r~Q~l};o;t<,SJ;;'cycyg~t~~~;;			
	•·	FllES OF TlIEDOU.BLE BRANCllCO\\l.ll\1UNJ'.l'Y:DEVELOf!\iE!'llf.'J)JS'fllJCT: ·	,- .		
	1••_	-- •• ,	•..	:>·,\ • ·-•·><•-_-,_--	·····:		··, .... ··/·.r··	,,	-·y;-.:			
	._--_	.; Ariu\i!ic J:te¢11gwJlli¢ to!idii~tedby.tlil' B9?rq.of~µp;;rtiS01)l'0f tlj~'Q9~¥f'· :.-_,		
	¥t~j~~~k\1i~~~~~~~®~1~4~.~iti~!jh~#\~1::k1i~i~ 1··-		
	Ofang~ Pa_r)(, Flqtirla ~'.1,065. ,'f'b,e pubJ10 li"atffig 'W)U J'ro~1de-.ap,•oi:;po,qunity.~or.lJif :		
	p~)Jl!yto :a\fcJ:il~s.a'!!f9rgsed.r,ii(es~~-·-c~rt•hlraifs ail~ fecs_f~i~f¥iJ· 1e;*":Ji~g;:of	\		
	P,••!nqt atµen_riyJ~~~\1t1?~· ---!¥p\l-rp9••:-~\}d efie~t ~f tJj~,r~e •etiJ!'ll fl\~Y"·P' ;t';es.1f{9-·-···--		
	_1-_ lp),P\~lnentthe_-prov1s1ons 9fSectJ011l~Q,0~5;,1JloJ1daS,tJJt\lt~ ~11dtp llW4~.efore.fljp1'\l-t.	:·- -·		
	! -an(l-ej'fecti;>epi~\!icl ()peratioJis_,	j'(io\ ni)tice•<Jf(\l-l~Ae\'e,Ip,P!")eµtV/a~,P!~,b.l\s,MdJ,\l-J1•.•	·		
	t ··Clay 'foifoy qu Match,29; Z0_1 ~.;.TJiePf.opp~eq rnt~~'i\11\!fees <ire i\~ f'Q!l,\i1¥st'··• '·,·.'·			
				'...; :										-::. ,:;";	>~·:,~:;'- _-,•			
,	Gue~t.CarfhiPlUPoCk		_·.	-	;_j Fee' __ -::~--··._.<-·:·'_. '		-\t::\-.,	·;::;J			
	i	~=~r:::;~=~·------	: s~	-_,.,2···-·		l~~~::~~r	__ -	:,_.- '•i			
I1	"N1mnvPau'"-._	·:  ·		·	__	--  -~,-,·-.· ··--·,   :·-·;:	.··;_-_>>-:-. ~-.'·_:·			
·		'I fJ6llspCti'edS1fied.Niittny:.>pOiil QDJi:	<__:_;__.-.	·.   $90~usndmiiiCOSU!t~r.cn@~', .. ,_:_~L._:2j,-			
			--'- -. __ -<·::.:.c..  .	_- -,_- ·:_:__;-	_--·--	c:::	=-	~c >	·-2' 'I..0			
		;ProSh~Mi:rcliandUe} su·nort~	-~ .				=			.-:.:I		
			~·d ~h~W:kC1s; b~Veniges,etC:.:		':__ ,f_l ~_$I~O-::.- -.		,.			:;,-',--.: ·. <·		
	1,:::r~~~f:"";i~,~;~~J~~¥~·r:		
			: ._--  -: :->·.;: :, --:· ,.--:·,-.. ' -.:  :i·;.:-:;,;~::\'_~'":'' •,: -. -._' - .	"\ -:_ ·-~\·~_:;:. ::_ ,'!;;\_-. ·._. '.::-: ·,': .. _,, -:-'~> :_; ";-:·\ ,.;.-:>'.-'':.'..'-'-.'-';~_,>:';-·;:···'-	:,·\·:_-,·--\.;_:.-	~ :.		
			·Speci,Jl() Jegal/apJ,h(>dtf J'or	thei!Vle illcltli!ee:~ectio~s.19.0,Q35iJ?q.on, ~d '.-:		
	12005i'J; J,"lol'ida .'Statilles, : AJ,1,y pers(,n wh!i wishes t_o	provid<i thc-Pistjct \vifh i\ .c		
	propo~W-£0r~'1<>\Vet ~9stregujatozy·alfem.a9-ye _as, provided by.'$e9(i9uj~Q,Ji4 lO);-• ;		
	Florfilll.Statutes.·W\Jst,tfo so in-writiiig'.;vithin t;yonzy-one (21)~ays _at<erJliJbJi<;~lfon. -.-.		
	-of:tliis.l)6tijoe,	;i'•/	::-	-- , ;		••	__.. ;- __		. _:	_'-- _  ; >	,	,		
· ··th~--i~~;;J'~~1i~elih~~J:!1'.fi, ~~j;°:t1t6~s1i ~od!~~~tn:,;y~~l;i;t ~1:tI~J°'b~~~~;~!:l·•.•

respect \? ~nY ,rii~tier•.~,;i!,;id~xetl. ~tt!fe p~b lic_,~~ailng,s~chpe,pl)n\:yi/)l iieel!_~ 'r~ C.9il! ·.9f-. i···-_-
the proceed\iigs !(tigslfoJM accordi11gl)'. ensure_t)rat~yerbatim te9J>rd _of!h<;.pto"edJ:iigs  •
is. t\md,c·:Wh.i~lf ,iJ~C/~des. ))le,fes!ill)Oll)'. ~d iYJdeJ1c,\l Upon ,whJcb 'S\lCh/lljip~_ill )sto•. be ·, .{ - .
-· Dised: i\.ttlie$earjlig;'imo oi: more.Super;Viso'[s mayp>U'ticipate inthepulili<)\leari1lg ~Y t  -
:telepho~~ •• -l\;iy p~iso~· regiiir)llg: _speoi~i ·~clcorn,rnoddtlons ai!he .')\~atirig he_ea~se of••---_l;

-·<lisabil\i)': otp)iy3\cal jµit)~ii;i)ie~f ~lii/\iltl.~01\t~i:i !ll~:blsir)ct-_ Oil).ce at· (90~)-.~Q,5?~0 ••tf ·_., _

le•~tfiv~ 9~.I•11<l'lf)l~ys prior.\~ J!r.~ i:i,r.etj!1g. ;IfY?l1 'if~J)eariiig o[spe~c,h.brJpai\'erl, !'fo?&,e ·--L-•.
coil;t~9t.•j}\e; F,lll!illiflteliy,-§.eiVjc0 _a.t•·1.SolJ..~Ss,~n~.fot _.~id- in: con\ac(\rlg th¢ District -i ·		
Offic\';+f,; ~gpy'pfthe_-hjl~;ti)ay'.J,_'1.9\Jt!liµ{d•liY c(JlitJJ9t\1i&the Piitr)ct M•!l~ge(~t:47;5	j:-		
WestT">V_ti l;'l.•~~; ~u}1~114, S;_, A,11!1lls1itJe,Jl,~ri4%$7~9~, ·qr.by9alli11~ (904) 910-'51i5o;	y.. -.		
. - .. .  te9~J-~1~8:P:~,b~i?Ji_~~'.~~-ru_s1_~~1t1j~--C:laY ~6{i~jy~J.:1ayJoday ~~_WSµaP.~-· ,:. .	-			
	:·<-:  ··- ·-. -;:	'	.·.~-	- -  --  - ---	'				

	Grau and Associates			
	2700 N. Military Trail, Suite 350			
	Boca Raton, FL 33431-			
	www.graucpa.com			
Phone: 561-994-9299	Fax: 561-994-5823	
Middle VH/age Community Development District			
475 WTown Place Suite 114			
St. Augustine, FL  32092			
Invoice No.	16686			
Date	0411712018			
				
SERVICE		AMOUNT	
Arbitrage Series 2004A FYE 01131/2018	$__~75=0=.0=0		
	Current Amount Due	$~~~7~5~o~.o~o	

0 -30	31-60	61-90	91-120	Over 120	Balance	
750.00	0.00	0.00	0.00	0.00	750.00	

Payment due upon receipt.

	Middle Village CDD Reimbursement Form					
Employee:	Rocky Morris	Position:			Supervisor					
Address:	3942 Leatherwood Drive	Date:			4/23/18					
										
City, State, Zip:	Orange Park, FL 32065	Expense Period:	April-2018					
			. ------			
DATE	DESCRIPTION	MILES	MILEAGE	HOTEL	MEALS	TOTAL		
. 4/23/18	Bond refinance closing	70.2	. 31.24				$ 31.24		
	at GMS office (WGV)									

TOTAL	$ 31.24	$0.00	$0.00	$31.24	

Mileage is reimbursable at $.445/mile

**For expense reimbursements not listed above, post to Misc. and provide additional description**

List below the above expenses that are reimbursable to company by client. The below is informational only. Employee should provide these expenses on their monthly expense report for each client.

							c------i		
/ /)	Ii	/	'				Co>		
?-A. /	1	I , .	,						
	Pc.;/								
t:::::x,iY-'- '~'Vf;f§·V.<'.0:\--		~~		
,--,-1-~				Manager	Date			
Emploviee 1Sigr\ature							
	'··								
°'

rs:'> .§1

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	138g		

Invoice Date:  5/1/18

Due Date:  511/18

Bill To:	Case:		
	P.O. Number:		
Middle Village CDD			
			
4 75 West Town Place			
Suite 114			
St. Augustine, FL 32092			

	Description	Hours/Qty	Rate		Amount		
Management Fees -May2018  t·31 ·5)3·~'J		4,804.75	4,804.75		
					
Information Technology- May 2018 I·31·5 lJ · 36)		179.17	179.17		
Dissemination Agent Services - May 2018 / ·31 ·513· 31 3		166,67	166.61		
Office Supplies l ·31·513' 51		40.00	40.00		
Copies I·3/·513. '12.5		103.50	103.50		
Telephone 1 •31 • 51 3. L{  f		10.08		10.08		

							

	Total	$5,304.17		
				
	Payments/Credits	$0.00		
	Balance Due	$5,304.17		

		BiJl§Pl!riod			T				Ariwrlis:erJG/errt											
																				
		03/01/2018-03/31/20181 MIDDLE  VILLAGE  CDD					fnl'Ofcel	-·------1				
												
		8////119 Date			Advertiser 1kcountl															
																									
		03/31/2018			502399						284316					
																
		Tola/Amo11nt011e			:§_Qppl/eti Amot111t				TermrofP~Mt			-·r----- SalefRep ___				

		I			$  0.00				The  25th						CT  LEGALS				
																			
		Cuttome!l}pe		Curre"t	Period		3/Jf!aYs			60D(l~_			9o+poys		-----"				
		Display	J$2, 817 .oo		I			J $0.00							$0.00				
																									
										REMIT TO:											
										OPC NEWS, LLC											
MIDDLE  VILLAGE  COD										PO Box 1677. SUMTER, SC 29151-1677		
										(LAV 904-264-3200					
SUITE  114															
										PoNTEVEDRA 904-285-8831					
C/O  GMS,  LLC   475  WEST  TOWN  PL													
ST AUGUSTINE  FL  32092																									
Amount Paid:$ _____  ,		Check#:______								Amount ta Pay:_					
		PLEASE DETACH /\ND RETURN UPPER PORTION WffM YOUR RfMIITANCE											

		BALANCE	FORWARD					($2.35)		
03/01	280879	NOTICE  OF  MEETING	MIDDLE  VILLAGE   41233			x 12.75	$64.80		
03/1.5	216364	CJ.iAY  TODAY  ADV:  LEGALS	LEGAL	41336	6		$1,530,00		
03/15	216366	CLAY  TODAY  ADV:  LEGALS	LEGAL  41336	6	x 12.75	$0.00		
03/19	280879	Payment		1328			x 12.75	($64. 80)		
03/22	216364	CU\Y  TODAY  ADV:  LEGALS	LEGAL  41336	6		$1,300.50		
03/22.	216366	CJ.iAY  TODAY  ADV:  LEGAI1S	LEGAL	41336	6	x 12.75	$0.00		
03/29	282448	NOTICE  OF  RULE:   DEVELO~ME:ITT	l\NDTI!E:41440				$51.30		

							RETURNED CHECKS WILL BE CHARGED A $25 00 NSF FEE		
		Blllf!29.!ulnd	=:[						Adr~ftf>~r/C//ent		.					
	O:JL.91/2018-03/31/2018 I	MIDDLE  VILLAGE  COD								
		8/l/lt19Dale			Advut/urAccaU/lfl				lrwafall-								
	03/31/2018			502399				284316	.				
		r.. ~m<>1mtf>uQ			~u11,.ff!!!:!J._Al11ount		Pf!jit1'fJIJ Pos/marlu:"!!Jj								
											so1~sff~-			
																	
					$  0.00				The  25th		CT  LEGALS		
																					
		Custame~		Cummc Peflod				JOD11y$		6fJDays			9tl+Ooy;		
	Display	}$2,011.00  I·		I $Q.OO		$0.00				
											
'llNAPPllEO AMOUITTS All£ lNCLl/OED IN iOTAL AMOUNT OlJt								
		1.S% SERVICE CHARt>E!S APPLIED10 IJALANcE:fORWARD			

4Ho\\
adtece1pt

3513 U.S Hwy. 17•Flemirg1•and, fl 32003	1102A1ANorth, Uni\ 108 • Pm1\e Vedra Beach, FL 32082	
Phone: (904) 264·3200	Phone: (904) 285-8831	

Advertising Invoice

MIDDLE VILLAGE CDD	Cust#:502399	
C/O GMS, LLC 475 WEST TOWN PL	Ad#:283710	
SUITE 114	Phone#:904-940-5850	
ST AUGUSTINE, FL 32092	Date:04/20/2018	

1·31·51:;t.. ti l 11

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size:  1.0 x 4.70

Advertisement Information:	Stop .  II					
f	Descrirtion	. ,I  Start/		Ins.	I	Cost/I)ay		
:,_lc~lay~1i~o~da~y~·~·~~···=·~~, 05/03/2018 j 05/03/2018 :I	1	[	63.45		

I
I

Total

63.45

Payment Information:

Date:	Order#	Type	
04/20/2018	283710	BILLED ACCOUNT	

Total Amount: 63.45

Tax:	0.00

Amount Due:  63.45

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

Ad Copy
NOTICE OF MEETING
l'lllDDLE  VILLAGE  CO!'tlllrUNITY
DEVELOPJllENT DISTRICT
The regular n1eeting of the Board of Supe1'Vlsors of the Mldd\o V\llage Community Developn\ent D\$t1•ict wlll be held 011lltondny,111ay 14, 2018, at 2:00 p.l\\., at the Pla11tatlon Oaks /\1111mHy Cenier, 845 Oakleaf Plantation Parkway, 01·a11i,<e Park, Flol'lda 32065, The meellng ls open to lhe p11bllc and will be ccinducted in aceordnnee wit!1 the provisions of Florida Law for Community Developmeut Dlsldcts. A copy of llie agenda for this meeting n1ay be obtained from the D!stricl Manager, 4'15 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone

C!.l\14) 04Cl-585D). This meeting may be continued to a date, lime, and place to be specified 011 the record at the meeting. There roay be Mcaslons when one or more Supervlso1·s wlll pa1tlelpate by telephone.

Any person requiring _specla\ accommodations al tllls meeting because of a d\sabllity or physical hupalrmenl sllou\d cuntnct the.

Dl$lr\ct Office at (904) 040-.fill50 11l least t\~O cnlendar duys prior to the inr.eth1g. tryuu are he11r!ng or speech Impaired, pleasll contact the 1''lotld11 Relay Service al 1-800·955·87'10, ror aid ill contaeth1g the l}lstriet Ofllce.

Each person who decides to appeal auy 11cuon t11l<en at these nteeHng>i ts l\dYiscd lJrnt person Wll\ lll!Cd II 1·ecord of the proceedings and th!lt nccordlnl(ly, the person may need to ensure that a ve1·batl1n record of the

about blank

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 V£ekly at Ol'ange Park in Clay County, Florida; that the attached copy of advertisement being a

NQTICE OF MEETING

in the matter of

MAY MEETING

LEGAL: 41611	OIIDER: 283710

was published in sfild newspaper in the issues:

05/03/2018

A:ffiant 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 Par.14 in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of

advertisement; and affhmt further says that he has neither paid nor promised any person, firm or corporation any discollllt, rebate, commission or refund for the purpose of securing this advertisement for publication in the saidnev.spaper.

f t

MCHRISTIE LOU WAYNE
MY COMMISSION# OG24I73
~OF~ EXPIRES:Sepleroba-20, 2-020

3515 US HWY 17 Suite A, F!eming!slnnd FL32003
Telephooe (904) 264-3200- FAX (904) 264-3285
E-Muit: Chmtie@opclla.com

4/20/2018 11:27 AM

Hopping GTeen & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.1500

=================================	STATEMENT  =================================	
		April 30, 2018		
Middle Village Community Development District	Bill Number	100117	
c/o GMS, LLC		Billed through	03/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL  32092				
Enforcement of Delinquent Assessments			
MVCDD00116	JMW			

FOR PROFESSIONAL SERVICES RENDERED

03/08/18	JMW

03/09/18	JMW

03/20/18	JMW

03/23/18	JMW

Confer with Carpenter regarding SPE parcel.	0.90 hrs	
Review SPE title work; research assessability issues; confer with Carpenter;	1.60 hrs	
confer with staff.		
Prepare notices for rule making and rate setting for rental rates; .confer with	0.90 hrs	
staff regarding same.		
Confer with Carpenter; review correspondence; research assessment issues;	2.30 hrs	
review title documents; confer with working group.		

03/30/18	JMW	Review SPE parcel issues; confer with Carpenter; confer with working group.	0.80 hrs	
	Total fees for this matter	$1,527.50	

MATTER SUMMARY

Walters, Jason M.	6.50 hrs	235	/hr	$1,527.50	
TOTAL FEES				$1,527.50	
TOTAL CHARGES FOR THIS MATIER				$1,527.50	
BILLING SUMMARY					
Walters, Jason M.	6.50 hrs	235	/hr	$1,527.50	
TOTAL FEES				$1,527.50	
TOTAL CHARGES FOR THIS BILL				$1,527.50	

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.22V500

=================================  STATEMENT	=================================		
		April 30, 2018					
Middle Village Community Development District		Bill Number	100118		
c/o GMS, LLC				Billed through	03/31/2018		
475 West Town Place, Suite 114	.:.'				
St. Augustine, FL  32092					
					
General Counsel (O&M)						
MVCDD	00001	JMW					
FOR PROFESSIONAL SERVICES RENDERED					
03/02/18	JMW	Review updated agenda items; confer with staff; prepare for continued	1.90 hrs		
		meeting; confer with working group.					
03/05/18	JMW	Prepare for and attend continued board meeting to start assessment process,	1.30 hrs		
03/05/18	AHJ	Prepare malled and published notices.			1.50 hrs		
03/07/18	JMW	Review assessment timellne; confer with staff regarding same.	0.90 hrs		
03/07/18	AHJ	Prepare published notice.			1.00 hrs		
03/13/18	JMW	Confer with Moss; review impact fee agreement.	0.50 hrs		
03/14/18	JMW	Confer with Soriano regarding pool repair work; confer with Carpenter	1.20 hrs		
		regarding District status; confer with staff.					
03/20/18	AHJ	Prepare correspondence to district manager regarding notice of qualifying	0.20 hrs		
		period,					
03/26/18	JMW	Review draft notice and agenda; confer with staff.	0.30 hrs		
03/29/18	JMW	Review rate hearing issues.			0.30 hrs		
03/30/18	RVW	Prepare letter to district manager regarding qualifying period; prepare notice	0.10 hrs		
		regarding same.					
03/30/18	CGS	Monitor proposed legislation which may impact district.	0.30 hrs		
	Total fees for this matter			$1,962.50		
DISBURSEMENTS							
	Travel					81.43		
	Total disbursements for this matter			$81.43		

MATTER SUMMARY

Middle Village CDD - General C	Bill No. 100118	Page  2

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

Jaskolski, Amy H. - Paralegal	2.70 hrs	125	/hr	$337.50	
Stuart, Cheryl G.	0.30 hrs	325	/hr	$97.50	
Walters, Jason M,	6.40 hrs	235	/hr	$1,504.00	
Van Wyk, Roy	0.10 hrs	235	/hr	$23.SO	
TOTAL FEES					$1,962.50	
TOTAL DISBURSEMENTS					$81.43	
TOTAL CHARGES FOR THIS MATTER					$2,043.93	
BILLING SUMMARY						
Jaskolski, Amy H. - Paralegal	2.70	hrs	125	/hr	$337.50	
Stuart, Cheryl G.	0.30	hrs	325	/hr	$97.50	
Walters, Jason M.	6.40	hrs	235	/hr	$1,504.00	
Van Wyk, Roy	0.10	hrs	235	/hr	$23.50	
TOTAL FEES					$1,962.50	
TOTAL DISBURSEMENTS					$81.43	
TOTAL CHARGES FOR THIS BILL					$2,043.93	

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

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

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

April 30, 2018
Middle Village Community Development District	Bill Number	100119	
c/o GMS, LLC		Billed through	03/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092			
Monthly Meetings (O&M)			
MVCDD	00101	JMW			
FOR PROFESSIONAL SERVICES RENDERED			
03/05/18	JMW	Review agenda Items; confer with staff.			
03/09/18	JMW	Meeting preparation; review agenda package materials; conference with staff.		
03/12/18	JMW	Meeting preparation; travel to and attend regular board meeting; return travel.		
03/13/18	JMW	Meeting follow-up.			
03/22/18	JMW	Review draft meeting minutes; confer with staff.			
	Total fees for this matter		$1,700.00	
DISBURSEMENTS				
	Document Reproduction		0.25	
	Total disbursements for this matter		$0.25	
MATTER SUMMARY			
		TOTAL FEES		$1,700,00	
		TOTAL DISBURSEMENTS		$0.25	
		TOTAL CHARGES FOR THIS MATIER		$1,700.25	
BILLING SUMMARY			
		TOTAL FEES		$1,700.00	
		TOTAL DISBURSEMENTS		$0.25	
		TOTAL CHARGES FOR THIS BILL		$1,700.25	

Please include the bill number on vour check.

:A I. "'':ta...
adr ece1pt

3513 u.s. Hwy.17 • flemilg !sand, FL 32003	1102 A1A North, Unil 108 • PonleVedra Beach, FL 32082	
~none: (904) 264-3200	Phone: (904) 285-8831	

Advertising Invoice

MIDDLE VILLAGE CDD	Cust#:502399	
C/O GMS, LLC 475 WEST TOWN PL	Ad#:284118	
SUITE 114	l'hone#:904-940-5850	
ST AUGUSTINE, FL 32092	DRte:04/30/2018	

I	·31 ·5'13. '1'iJ

	II {

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size:  1.0 x 5.000

Advertisement Information:	J Start   I _ Stop _ J Ins.	I		
'j	Description				
l<-")C~la~y~To=d~ay~_ ~~~~~;1'~05~/2=4~12~0~18105/24/2018 :I	.1		

_Cost/Day

67.50

,I

I

Total

67.50

Payment Information:

Date:	Order#	Type	
04/30/2018	284118	BILLED.ACCOUNT	

Total Amount: 67.50

Tax:	0.00

Amount Due:  67.50

Attention: Requests for credits or refunds for early cnncellations must be tnRde 'vithin 90 days.

Ad Copy
NOTICE OF
QUALIFYING  PERIOD
FOR CANDIDATES
FOR TUE BOARD OF
SUPERVISORS OF THE
MIDDLE VILLAGE
COMl\tUNITY DEVELOPl\IENT
DISTRICT

Notice b hel'eby glveu that the q11alify\ng period for cmtdidates for lhe office of Supervisor of the IU\dctle VU!age Coumumlty Dovnlopment District Will commenne 11t noon 011

June 18, 2018, und close nt nnon on J11nc 22, 2016. Cundidntcs must qualify for the office or Supewlsor w!lh the Clay County Supervlsoi• of meclions located at 500 Norlh Orange Avenue, Grec11 Cove Sprlng!I", Floddic 32043, and pllone (9M)

)?69·6350. AU candidate~ shall qualify fo1· Jnd\vldunl seats in accordance with seellon 99.061, l<'lor!dn Statutes, u.nd must also be 11. qu11.lli1ed elector of the D!sh'icl. A qualified elector is any penmn at leasl 18 yeal's of age who ls a clth;en of the United Stales, n legal rnsldent of the suite of
l~lorlda and of tho Distrkt, ai1d who	
is  regislered  to  vote  wit11  tho  Clay	
Cuunly	Su1mrvisor	of	Elections.	
Campiilgns  sho.11  be  conducted  In	
llCC01·dance	W!lh	Cilll\llCt'106,	
Florida Slalul.cs.			
The	ntlddh!	Vllla!{e	Contmunlty	
Dcvclop1111111t  District  has  lhrce  {3)	
suals	up	lbr	election,	specltica!ly	
i;oats l, 3 and 5, Eacl1 ~ent can\ea 11 four-Year torit\ or oltkc. Elections
lll'e 110111111.ttlsl'.lo and will be held  at
... _nn_,_ "·--An"·-------·-'--"-"

about blank

I
I"
~'

I'
!
!

PUBLlSHER AFFIDAVIT
CLAY TODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA

COUNTY OF CLAY:

Before the undersigned aothoritypersonally appeared Jon Cantrell, vro.o on oath says that he is the publisher oftbe "C1ay Todav11 a newspaper published \Weldy at Orange Parkin Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF OUAL!Fl!ING PERIOD

in the matter of

CANDIDATES

LEGAL: 41672	ORDER: 284118

was published in said newspaper in the issues:

05/24/2018

Affiant further says that said "Clay Today11 is a ne~aperpublisbed
at Orange Park, in said Clay County, Florida, and that the said new.ipaper bas heretofore been continuously published in said Clay County, Florida, '-Wekly. 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

adwrtisement; 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.

Smun to me and subscribed before me 05n4/,'>fl 1st	l'V'	
~-JJ	~ \~ ~"":CHRISTIE LOU WAYNE	
<::::00-U..	~	~ MY COMMISSION# 0024173	
NO'Il\RY PUBLIC, SD\'.fE OF FLOA	<>;;,,,.._'/ EXPIRES: Sq><onboc20,2020	
""

3515 US HWY 17 Suite A, Fleming ls/and FL 32003 Tulophone (904) 264-3200 ·FAX(904) 264-3285 E-Mail: Christie@opcila.com

4/30/2018 4:37 PM

-,

Page
1 of 3

Billing Address:	Shipping Address:

GMS/MIODLE VILLAGE	GMS/MIDDLE VILLAGE

475 W TOWN PL STE 114	475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649	SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services

Phone:	(800) 622-1147
M-F7 AM to 8 PM CST

Sa 7 AM  to 6 PM CST

		Fax:	(800} 548-3020		
Invoice Summary May 15, 2018		Internet:	www.fedex.com		
					
FedEx Express Services					
Transportation Charges		25.79			
Special Handling Charges		1.81			
Total Charges	USO	$27.60			
TOTAL THIS INVOICE	USD	$27.60			

Other discounts may apply .

..... ... ....... -·····.  .................... ____ g~t.a. jl f)~ __d!)~ c.riQti9.Q s. 1:1t s.u~~ h_a rgfi.S. ..C:l'l.r1. be.. lo~ [l~f) ga~f fi tjf))(.£ O_ITI __

Toensmep10percredit,ple<1sef0tumthispo1tionwithyourpa'jmentt0Fed£x. P!easedo not slaple or fold. Please ma~ check payable to FedEx.

Invoice Number  '\  Account Number '\...J	Amount Due   '\...	
l.L~	-------_)J_,	

O forth,,geol Mdrn". check hmrnd complete formooreverse side.	6-182-37 547	USD $27 .60

Remittance Advice

Your payment is due by May 30, 2018

004 3 04 2 01AB0.405  ~•AUTO TOO 1134 32092·364939    .(Ol-P•l'.!035-11	1	1		
I hll 1•1111. I11111•,,'''1.111. II'II'·•1•11•I•11111•11hI'11111.				
	11I1•111h'I11I·11 1111' •'l111·I1l•11l1	1111 Il•I' I· 1. 1111.11I•'11		
GMS/MIDOLE VILLAGE	FedEx			
475WTOWN PL STE 114				
	P.O. Box 660481			
SAINT AUGUSTINE fl 32092-3649				
	DALLAS TX 75266-0481			
				
lllll III 1111111111111111111111111111111				

60010340013862	t 134-01...{}{)..0043042-0002-0099•157.

	Invoice Number	Account Number	Page	
	6-182-37547		2 of 3	

Adjustment Request
Faxto(800)548-3020

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to wiivw.tedex.com or calling 800.622.1147. Please use multiple forms for additional requests.

Please complete all fields in black ink.																	
Requestor Name I	I	I	I  I	I	I	I  I	I	I	I	I	I  I  I	I	I	I  I	I	I	I  I	I	I	I	I Date LLJ / LLJ I LLJ	
Phone	I	I	I	1-1	I	I	1-1	I	I	I	I	Fax#!	I	I	1-1	I	I	1-1	I	I	I	I	

-
=
_

E~rnail Address	0Yas, I wantto update account contact with the above information.
••~•aiiiiiiiiiiiaiiiiimiiin•,mm&aa•n•~~-~--=

I	I	I	I	I	
I	I	I	I	I	
I	I	I	I	I	
I	I	I	I	I	
I	I	I	I	I	

Tracking Number

I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I

			Bill to Account			
I	I	I	I	I	I	I	I	I	I	
I	I	I	I	I	I	I	I	I	I	
I	I	I	I	I	I	I	I	I	I	
I	I	I	I	I	I	I	I	I	I	
I	I	I	I	I	I	I	I	I	I	

	$Amount	-	
I	I	I	I	I	I·LLJ	
I	I	I	I	I	I• LLJ  -	
I	I	I	I	I	I·LLJ	
I	I	I	I	I	I• LLJ	
l	I	l	I	I	I·LLJ	

																																																							
					c		ADR -Address Correction		!NW-Incorrect Weight			OVS - Oversize Surcharge				For all Service failures or other						
																						
					o		DVC - Declared Value			INS - Incorrect Service			RSU - Residential Delivery			surcharges please use our web						
				~		IAN - Invalid Acct#				OCF- Grd Pick-up Fee			PND - Pwrshp Not Delivered			site www.fedex.com or call						
																	OCS - Exp Pick-up Fee			SOR- Saturday Delivery					(8061622-1147											
																																				Rerate information only  !round to nearest inch)						
									Tracking Number									Code			$Amount								LBS				L				W		H						
				I		I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I·LLJ		I	I	I	II		I	I	Ix!		I	I	lxl	I	I	I					
																																																				
				I		I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I•	LLJ I	I	I	If		I	I	!xi		I	I	Ix!	I	I	I					
					I		I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I•	LLJ I	I	I	II		I	I	lxl		I	I	lxl	I	I	I					
				I		I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I•	LLJ l	l	I	II		I	I	Ix!		I	I	Ix!	I	I	I					
					I		I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I· LLJ I  I	I	II		I	I	lxl		I	I	lxl	I	I	I					
																																						
					Check all that apply																									Effective Date	LLJ J LLJ / LLJ			
																																		
	..	0Shipping Address (Physical Address)									0	Billing Address Only		0	Billing Same As Shipping Address						
~!																																																					
FA						I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		company	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I						
~ company																																												
I		Address	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		Address		I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I						
'lil				I  I  I  I  I  I  I	I  I  I  I  I	I  I  I  I  I  I	Address		I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I						
~IAddress																													
l~Dept		111111111111111111		Dept		I	I	I	I	I	I	I	I	I	I  I	I  I  I  I  I  I  I						
I floor		I  I  I  I  I  I				ApVSuite#	I  I  I  I  I	I	floor		I	I	I	I	I	I				ApVsuite#	I	I	I	I	I	I						
1,ucily		111111111111111111		c11y		I  I  I  I  I	I	I	I	I	I	I	I	I	I	I	I	I	I						
!ll.		Staro		LLJ		ZipCode	I	I	I	I	I	'1-1 I	I	I	I		State		LLJ			ZipCode	(	I	I	I	I	1-1	I	I	I	I						
	;:A·																																																				
	~Phone	I	I	I	1-1	I	I	1-1	I	I	I	I							Phone		I	I	I	I -1	I	I	I -1	I	I	I	I											
	r~·						I	I	I	I - I	I	I	I - I	I	I	I	I										I	I	I	I - I	I	I	I -1	I	I	I	I											
@;				Fax#																			Fax#																							
~··																																																					
	t:~iL.________________~----------------~				

.  1134-01-00-0043042-0002Al099452

	~~;,:1.A" (ii}		Invoice Number	~		Invoice Date _"l				Account Number		~	Page			
																
				6-182-37547	J			Mi!Y_ 1!!t._2018  J'-	J	3of3			

														
FedEx Express Shipment Detail By Payor Type (Original)													
~,~,	""'"'		:i~~{~l~:																
;· --FUSf Surcharge~ FedEx has applied a fun! surcharge of7.00% to this shipment:· ·																
•  Distance Based Pricing, Zone 2																		
Automation	INET		Sender				~							
Tracking ID	771181238596		Shelby Stephens				Jay Soriano					
Service Type	FedEx Standard Overnight		GMS, LLC					Oakleaf Amenity Center					
	Package Type	FedEx Pak		475 W. Town Pl., Ste. 114				370 OAKLEAF VILLAGE PKWY					
Zone	02		SAINT AUGUSTINE Fl 32092 US		ORANGE PARK Fl 32065 US					
	Packages	1																		
Rated Weight	LO lbs, 0.5 kgs																		
Delivered	May 09, 2018 14:30																		
Svc Area	A2		Transportation Charge													25.79			
Signed by	N.RAGLANO		Fuel Surcharge ______ ----------		1.01			
	FedEx Use	000000000/ I 283/_		Total Charge										USD		$21.60		
							Third Party Subtotal	USD		$27.60		
							Total FedEx Express	USD		$27.60		

113'1·01~00--0043042-0001-0099451

AP300R				YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN    6/01/18	PAGE	1		
*** CHECK  DATES	05/01/2018  -   05/31/2018	***	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		#		
5/03/18	00277	5/01/18	05012018	201804  320-57200-34510			*	180.00					
			4/20/18	SECURITY				*	180.00					
		5/01/18	05012018	201804  320-57200-34510									
			4/21/18	SECURITY					180.00					
		5/01/18	05012018	201804  320-57200-34510			*						
			4/25/18	SECURITY	BEN	ZIRBEL				540. 00	006778		
														
5/03/18	00398	5/01/18	05012018	201804  320-57200-34510			*	180.00					
			4/21/18	SECURITY	BRYAN  WESLEY	SMITH			180.00	006779		
													
5/03/18	00026	4/23/18	1387	201803  330-57200-62000			*	3,141.00					
			MAR  FACILITY	MA.INT  -	GEN									

4/23/18 1387 201803 330-57200-62000 MAR FACILITY MAINT-CONTIN
4/23/18  1387	201803  320-57200-46500
MAR  COMMON  AREA  MAINT

*	2,305.00	
*	4,077.00	

		4/23/18	1387	201803  330-57200-34400			
			MAR  TENNIS  COURT  MAINT			
		4/23/18	1387	201803  330-57200-46630			
		4/23/18	MAR  LIGHTING  REPAIRS			
			1387	201803  330-57200-46400			
			MAR  POOL  MAINTENANCE	SERVICES		
				GOVERNMENTAL  MANAGEMENT			
5/03/18	00026	4/23/18	1388	201803  330-57200-34400			
			MAR  FACILITY  MAINT-TENNIS			
				GOVERNMENTAL  MANAGEMENT	SERVICES		
5/03/18	00062	5/01/18	358258	201805  320-57200-46800			
			MAY  LAKE	MAINTENANCE			
				THE  LAKE  DOCTORS			
5/03/18	00276	5/01/18	05012018	201804  320-57200-34510			
			4/23/18	SECURITY			
				MATTHEW  L.  WILLIAMS			
5/03/18	00139	5/01/18	13129557	201805  330-57200-46400			
			MAY  POOL  MAINTENANCE			
		5/01/18  13129557  201805  330-57200-46400			
			FUEL	POOLSURE			
							
5/03/18	00239	5/01/18	05012018	201804  320-57200-34510			
			4/20/18	SECURITY			

MVIL  MIDDLE  VILLAGE  BSANCHEZ

*	1,973.00		
*	840.49		
*	1,426.00		
	13,762.49	006780	
*	520.00		
	520.00	006781	
*	1,489.00		
	1,489.00	006782	
*	180.00		
	180.00	006783	
*	1,671.95		
*	108.18		
	1, 780 .13	006784	
*	180.00		

AP300R					YEAR-TO-DATE  ACCOUNTS  PAYABLE	PREPAID/COMPUTER  CHECK  REGISTERRUN	6/01/18	PAGE	2		
*** CHECK  DATES	05/01/2018  -   05/31/2018	***	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		#		
		5/01/18	05012018	201804  320-57200-34510						•			180.00					
			4/22/18	SECURITY	WAYNE	SIMANDL							360.00	006785		
													- - - - -					
5/03/18	00130	4/25/18	47112	201804  330-57200-34400						•	-		-  -  - - - - - - -				
													800. 77					
			HT80#  BAGS  -	2	PALLETS							•								
		4/25/18	47112	201804  330-57200-34400									140.00					
			DELIVERY  FOR  EAST  COAST	WELCH	TENNIS	COURTS,	INC.				940. 77	006786		
												- - - - -					
5/14/18	00647	5/05/18	05052018	201805  300-36900-10300						•	-		-  -  -	- - - - - -				
													500.00					
			RENTAL  DEPOSIT  REFUND	APRIL  ROBERSON							500.00	006787		
											- - - - -  -					
													•		- - - - - - -  -  -				
5/14/18	00398	5/08/18	05082018	201805  320-57200-34510									180.00					
			4/29/18	SECURITY	BRYAN  WESLEY	SMITH						180.00	006788		
																	
5/14/18	00008	5/03/18	05032018	201805  330-57200-43300						•	-	- - - - - - -  - - - - - - -				
													671.0l					
			3214-1  TOWER  OAKS  DRIVE							•								
		5/03/18	05032018	201805  330-57200-43300									23.26					
			701-1  TURKEY  POINT  DRIVE							•								
		5/03/18	05032018	201805  330-57200-43300									23.89					
			878-1  SONGBIRD  DRIVE							•								
		5/03/18	05032018	201805  330-57200-43300									26. 41					
			738-1  CHESTWOOD  CHASE  DR							•								
		5/03/18	05032018	201805  330-57200-43300									28.30					
			3214-3  TOWER  OAKS  DRIVE							•								
		5/03/18	05032018	201805  330-57200-43300									23.26					
			3713-1  CHASING  FALLS  ROAD						•								
		5/03/18	05032018	201805  330-57200-43300									76.99					
			533-1  SOUTHWOOD  WAY							•								
		5/03/18	05032018	201805  330-57200-43300									51.30					
			533-2  SOUTHWOOD  WAY							•								
		5/03/18	05032018	201805  330-57200-43300									123.86					
			1089  OAKLEAF	PLANTATION							•								
		5/03/18	05032018	201805  330-57200-43300									123.86					
			1092  OAKLEAF	PLANTATION	CLAY  COUNTY  UTILITY	AUTHORITY				1,172.14	006789		
															
5/14/18	00588												•	- - - - - - - - - - - - -  - -				
		5/08/18	05082018	201805  320-57200-34510									180.00					
			4/28/18	SECURITY	EVA  SOLIS								180.00	006790		
																		
5/14/18	00026	5/03/18	1392	201804  300-36900-10300						•	- - - - - - -  -  - - - - - - -				
													514.25					
			EVENT  STAFF	THRU  4/26/18	GOVERNMENTAL  MANAGEMENT	SERVICES				514.25	006791		

MVIL  MIDDLE  VILLAGE  BSANCHEZ

AP300R					YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN6/01/18	PAGE	3		
*** CHECK  DATES	05/01/2018  -	05/31/2018	***	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	#		
5/14/18	00026	5/01/18	1390		201805  310-51300-34000		*	10,399.17				
			MAY	FACILITY  MANAGEMENT		SERVICES					
							GOVERNMENTAL  MANAGEMENT			10,399.17  006792		
									- - - - - - - - - - - - - - -			
5/14/18	00026	5/01/18	1391		201805  330-57200-34300		*	5,583.33				
			MAY	FACILITY  MANAG-TENNIS							

GOVERNMENTAL  MANAGEMENT  SERVICES

5/14/18 00386 5/08/18 05082018 201805 320-57200-34510 5/2/18 SECURITY

JONATHAN  HENRY  BROWN

5/14/18	00648	5/05/18  05052018  201805  300-36900-10300
RENTAL  DEPOSIT  REFUND
LANETTE  LINKENHOGER  WHITEHURST

5/14/18	00046	3/16/18  03162018  201803  300-20700-10000
3/16  AMENITY  PAYROLL  EXP
MIDDLE  VILLAGE  CDD

5/14/18 00046 3/30/18 03302018 201803 300-20700-10000 3/30 AMENITY PAYROLL EXP
MIDDLE  VILLAGE  CDD

5/14/18	00573	5/01/18  INV517	201805  320-57200-46200
MAY  LANDSCAPE  MAINTENANCE
R&D  LANDSCAPE  & IRRIGATION

5/14/18	00261	5/01/18  223	201805  330-57200-34200
MAY  JANITORIAL  SERVICES
RIVERSIDE  MANAGEMENT  SERVICES,  INC

5/14/18 00241 5/08/18 05082018 201805 320-57200-34510 4/27/18 SECURITY

5/08/18 05082018 201805 320-57200-34510 5/3/18 SECURITY
STEVEN  HILLS

5/14/18 00239 5/08/18 05082018 201805 320-57200-34510 4/27/18 SECURITY

5/08/18 05082018 201805 320-57200-34510 4/28/18 SECURITY

5/08/18 05082018 201805 320-57200-34510 4/30/18 SECURITY
5/08/18	05082018  201805  320-57200-34510
5/1/18  SECURITY
WAYNE  SIMANDL

MVIL  MIDDLE  VILLAGE  BSANCHEZ

- -  - - - - - - -		5,583.33	006793		
	- - - - - -			
*			180.00					
	- -	-  - - - -  - -	180. 00	006794		
-  -			-  - - -			
*			100.00					
- -			- - -  - - - -	100.00	006795		
	-	-		- - -  -			
*			2,223.49					
- - -				2,223.49	006796		
	- - -  - - -  - - - - - -			
*			8,429.48					
- - -	- - - - - -		8,429.48	006797		
		-  - - - - -			
*			34,264.00					
- -	- -		34,264.00	006798		
		-  - - - -  - -	-  - - -			
*			2,905.17					
- -	-  - - -  - - -		2,905.17	006799		
		- - - -  - -			
*			180.00					
*			180.00					
					360.00	006800		
*			180.00					
*			180.00					
*			180.00					
*			180.00					
					720. 00	006801		

AP300R	YEAR-TO-DATE	ACCOUNTS	PAYABLE  PREPAID/COMPUTER  CHECK  REGISTERRUN    6/01/18	PAGE	4	
*** CHECK  DATES  05/01/2018  -	05/31/2018  ***	MIDDLE  VILLAGE  -  REC  FUND			
		BANK  B  REC	FUND			

CHECK	VEND#	..... INVOICE ........ EXPENSED  TO...			VENDOR  NAME		
DATE		DATE	INVOICE	YRMO	DPT  ACCT#  SUB	SUBCLASS			
5/29/18	00554	5/06/18	7903655	201804  320-57200-34500					
			4/1/18-4/30/18	SECURITY						
						ALLIED	UNIVERSAL  SECURITY  SERVICES		
5/29/18	00240	5/14/18	05142018	201805  320-57200-34510					
			5/7/18	SECURITY							
		5/14/18	05142018	201805  320-57200-34510					
			5/10/18	SECURITY						
						BEN  WASE			
5/29/18	00398	5/14/18	05142018	201805  320-57200-34510					
			5/4/18	SECURITY							
		5/14/18	05142018	201805  320-57200-34510					
			5/6/18	SECURITY	BRYAN  WESLEY  SMITH		
								
5/29/18	00398	5/21/18	05212018	201805  320-57200-34510					
			5/11/18	SECURITY						
		5/21/18	05212018	201805  320-57200-34510					
			5/14/18	SECURITY						
						BRYAN  WESLEY  SMITH		
5/29/18	00509	5/16/18	8951		201805  330-57200-49300					
			KANTECH	IOPROX  CARDS		AND  KEYFOBS			
						CARDS				
5/29/18	00256	5/09/18	SSI08123	201804  320-57200-34510						
			APR	EMPLOYMENT  FEES						
		5/09/18	SSI08123	201804  320-57200-34510						
			APR  SCHEDULING  FEES						
						CLAY	COUNTY  SHERIFF'S  OFFICE		
5/29/18	00320	5/11/18	Ml8554	201805  330-57200-46400						
			MAY	POOL  MAINTENANCE						
		5/11/18	Ml8554	201805  330-57200-46410						
			MAY	LAP	POOL  MAINTENANCE						
						CRYSTAL	CLEAN  POOL	SERVICE,   INC		
5/29/18	00588	5/14/18	05142018	201805  320-57200-34510						
			5/8/18	SECURITY	EVA  SOLIS			
									
5/29/18	00026	5/09/18	1396		201801  330-57200-41000						
		5/09/18	JAN	RING  CENTRAL						
			1396		201801  310-51300-49300						
			JAN	PERMITS/LICENSES						
						MVIL	MIDDLE  VILLAGE	BSANCHEZ		

STATUS				AMOUNT	.... CHECK .... •		
					AMOUNT	#		
*				4,235.79					
- - - - -		4,235.79	006802		
	- - - - - - - -  - -			
*				180.00					
*				180.00					
- - - - - - - -  - - -		360. 00	006803		
	-	- - -			
*				180.00					
*				180.00					
	- -			- - - -  - -		360. 00	006804		
-		-	-		-	- - -			
*				180.00					
*				180.00					
- - -	- - - -  -  - - -		360. 00	006805		
		-	- - -			
*				697.50					
- -  - - - -  - - - -  - -	697.50	006806		
	-  -  -			
*				277.50					
*				187.50					
	- -			- - -  -  - - -	465,00	006807		
-		-	-		-  - -			
*				2,611.34					
*				1,195.00					
- - -	- - - -  - - - -	3,806.34	006808		
		- - - -			
*				180.00					
- - -		- - -  - - - -	180.00	006809		
	-		-	- - -			
*				99 .13					
*				26.95					

AP300R					YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER		RUN	6/01/18		PAGE	5		
*** CHECK  DATES	05/01/2018  -	05/31/2018	***	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		#		
		5/09/18	1396		201801  330-57200-49400		*				303.03						
			JAN  SPECIAL  EVENTS													
		5/09/18	1396		201801  330-57200-34400		*				138.91						
			JAN	TENNIS  MAINTENANCE		*										
		5/09/18	1396		201801  330-57200-51000						29.99						
			JAN	OFFICE  SUPPLIES	GOVERNMENTAL  MANAGEMENT	SERVICES						598.01	006810		
									-		-	-  - -  - - -					
5/29/18	00026	3/30/18	1393		201803  330-57200-34100		- -		-			-	- -  -				
							*				5,778.15						
			MAR  AMENITY  STAFF	GOVERNMENTAL  MANAGEMENT	SERVICES					5,778.15	006811		
									- -						
5/29/18	00026	4/30/18	1394		201804  330-57200-34100		- -		- -  - - - - - - - - -				
							*				5,778.15						
			APR  AMENITY  STAFF	GOVERNMENTAL  MANAGEMENT	SERVICES					5, 778.15	006812		
																
									- - -	- - - - - - - - - - - -				
5/29/18	00026	5/01/18	1395		201805  330-57200-34100		*				5,778.15						
			MAY  AMENITY  STAFF	GOVERNMENTAL  MANAGEMENT	SERVICES					5' 778 .15	006813		
										- -					
5/29/18	00026	5/15/18	1397		201805  300-36900-10300		-  -	-		- - - -  - - - - - -				
							*				1,274.75						
			EVENT  STAFF  THRU  5/10/18												
							GOVERNMENTAL  MANAGEMENT	SERVICES					1,274.75	006814		
									- -	- - - - - - - - - - - - -				
5/29/18	00386	5/21/18	05212018	201805  320-57200-34510		*				180.00						
			5/15/18	SECURITY													
		5/21/18	05212018	201805  320-57200-34510		*				180.00						
			5/16/18	SECURITY	JONATHAN  HENRY  BROWN							360.00	006815		
								- - - - - - -  - - - -					
										- -  - -				
5/29/18	00276	5/14/18	05142018	201805  320-57200-34510		*				180.00						
			5/9/18	SECURITY	MATTHEW  L.  WILLIAMS							180.00	006816		
																	
									- - - - - - - -  - - - - - - -				
5/29/18	00276	5/21/18	05212018	201805  320-57200-34510		*				180.00						
			5/17/18	SECURITY	MATTHEW  L.  WILLIAM:S							180.00	006817		
								-  -		- -	- - - -  - - -				
										-			-  - -				
5/29/18	00241	5/21/18	05212018	201805  320-57200-34510		*				180.00						
			5/12/18	SECURITY	STEVEN  HILLS							180.00	006818		
								- -	-	-  -	-  - -  - -  -					
													-	- -  -				
5/29/18	00447	5/07/18	43872856	201805  330-57200-34200		*				813.25						
			JANITORIAL  SUPPLIES	SUPPLYWORKS							813.25	006819		

MVIL  MIDDLE  VILLAGE  BSANCHEZ

AP300R	YEAR-TO-DATE	ACCOUNTS	PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN    6/01/18	PAGE	6	
*** CHECK  DATES  05/01/2018  -	05/31/2018  ***	MIDDLE  VILLAGE  -   REC  FUND				
		BANK  B  REC	FUND				

CHECK	VEND#	..... INVOICE ........ EXPENSED  TQ,..	VENDOR  NAME			
DATE		DATE	INVOICE		YRMO	DPT  ACCT#  SUB    SUBCLASS			
5/29/18	00447	5/09/18	43908896	201805  330-57200-34200				
			JANITORIAL  SUPPLIES				
						SUPPLYWORKS			
5/29/18	00239	5/14/18	05142018	201805  320-57200-34510				
			5/5/18		SECURITY	WAYNE	SIMANDL			
										
5/29/18	00239	5/21/18	05212018	201805  320-57200-34510				
			5/12/18		SECURITY				
		5/21/18  05212018	201805  320-57200-34510				
			5/13/18		SECURITY				
						WAYNE	SIMANDL			
5/31/18	00652	5/29/18	05292018		201805  300-36900-10300				
			RENTAL  DEPOSIT  REFUND				
						ASHLEY  ABBY			
5/31/18	00654	5/29/18	05292018		201805  300-36900-10300				
			RENTAL  DEPOSIT  REFUND				
						ESTHER  VENTURA			
5/31/18	00026	5/18/18	1399		201804  330-57200-62000				
		5/18/18	APR  FACILITY  MAINT  -   GEN				
			1399		201804  330-57200-62200				
			APR  FACILITY  MAINT-CONTIN				
		5/18/18	1399		201804  320-57200-46500				
		5/18/18	APR  COMMON  AREA  MAINT				
			1399		201804  330-57200-34400				
		5/18/18	APR  TENNIS  COURT  MAINT				
			1399		201804  330-57200-46630				
			APR  LIGHTING  REPAIRS				
						GOVERNMENTAL  MANAGEMENT	SERVICES		
5/31/18	00026	5/18/18	1400		201804  330-57200-34400				
			APR  TENNIS  FACILITY  MAINT				
						GOVERNMENTAL  MANAGEMENT	SERVICES		
5/31/18	00026	5/21/18	1401		201805  300-36900-10200				
			TENNIS	REV  DEPOSIT  5/2/18				
						GOVERNMENTAL  MANAGEMENT	SERVICES		
5/31/18	00026	5/21/18	1402		201805  300-36900-10200				
			TENNIS	REV  DEP	5/12/18				
						GOVERNMENTAL  MANAGEMENT	SERVICES		

STATUS		AMOUNT	.• , .CHECK . • . • ,		
					AMOUNT	#		
*		86.32							
-	- - - - - - - - - - -	86.32	006820		
						
*		180.00							
						180.00	006821		
- - - - - - - - - - - - - -	-			
*		180.00							
*		180.00							
	- - - -	- - -				360.00	006822		
-			-	- - -  - - -			
*		700.00							
	- - - - - - -				700.00	006823		
-		- - - - - - -			
*		2,000.00							
-  - - - -	- - - -		2,000.00	006824		
		- - - - - -			
*		3,140.00							
*		2,403.00							
*		3,677.00							
*		947.00							
*		840.00							
- - - - - - - -	- -	11,007.00	006825		
		-  -	- - -			
*		560.00							
- - -  - - - -  - - -		560.00	006826		
	- - - -	-			
*		1,065.25							
- - - - - -  - - - -	1,065.25	006827		
	- - - -	-			
*		1,189.95							
					1,189.95	006828		

MVIL  MIDDLE  VILLAGE  BSANCHEZ

AP300R				YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN    6/01/18	PAGE	7		
*** CHECK  DATES	05/01/2018  -   05/31/2018	***	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		#		
5/31/18	00651	5/29/18	05292018	201805  300-36900-10300				*	600.00					
			RENTAL	DEPOSIT  REFUND		GONZALEZ				600.00	006829		
						LILLIAN								
5/31/18	00573	5/23/18	INV4756	201805  330-57200-43400				*	2,100.00					
			IRRIGATION  REPAIRS	R&D	LANDSCAPE  & IRRIGATION			2,100.00	006830		
													
5/31/18	00261	5/18/18	224	201804  330-57200-46400				*	575.00					
			APR  PRESSURE  WASHING	RIVERSIDE  MANAGEMENT	SERVICES,	INC		575.00	006831		
													
5/31/18	00653	5/29/18	05292018	201805  300-36900-10300				*	500.00					
			RENTAL	DEPOSIT  REFUND										
						UNIVERSITY  CHRISTIAN	SCHOOL			SOD.OD	006832		
5/31/18	00649	5/24/18	05242018	201805  330-57200-34300				*	260.00					
			CONVENTION  REGISTRATION						260.00	006833		
						USPTA  FLORIDA  DIVISION						
5/31/18	00650	5/14/18	05142018	201805  300-36900-10300				*	100.00					
			RENTAL	DEPOSIT  REFUND						100.00	006834		
						YASMIN	SANTIAGO-MIRABAL						
								TOTAL  FOR  BANK  B	140,132.03					
								TOTAL  FOR  REGISTER	140, 132.03					

MVIL  MIDDLE  VILLAGE  BSANCHEZ

Clay County Sheriff's Office			11\l\/OuC!E		
P.O. Box 548					
Green Cove Springs, FL 32043					
			INVOICE DATE: MAY 1, 2018		

			WEEK QF:04/20/18-04/26/18		
TO:	FOR:		
Double Branch COD & Middle Village COD	Oaldeaf Amenities Manager		
370 Oakleaf Village Parkway	and		
orange Park, FL 32065	Brian Sanchez		

	DATE	DESCRIPTION	TIME	HOURS	RATE	AMOUNT			
	WORKED		IN/OUT						

04/20/18	WAYNE SIMANDL /	1700-2300	6	30.00	180.00			
										
04/20/18	BEN ZIRBEL./	1630-2230	6	30.00	180.00			
										
04/21/18	BEN ZIRBEL I	1700-2300	6	30.00	180.00			
		~				30.00	180.00			
04/21/18	BRYAN SMITH7	1700-2300	6					

04/22/18	WAYNE SIMANDL . /	1700-2300	6	30.00	180.00			
										
04/23/18	MATT WILLIAMS./	1700-2300	6	30.00	180.00			

04/25/18	BEN ZIRBEL./	1700-2300	6	30.00	180.00			

										

										

										

DEPUTY SIGNATURE;	TOTAL	$1260.00	

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

THANK YOU FOR YOUR BUSINESS!

Governmental IVlanagement Services, LLC

1001 Bradford Way l<lngston, TN 37763

ltivoioe II:	'\387	
llwoice Date:	4123/18	
Due Date:	4123118	

Biii To:	Case;		
			
Middle Village COD		P.O. Number:		
				
475 West Town Place				
Suite ·1"14				
S\. Augusllne, FL 32092				

		Pescrlptlon		Hours/Qty	Rate	Alnount	
								
Facility Maintenance March 1 .. March 31, 2018					14,141.11	14,'141.11	
Maintenance Supplies					2,073.38	2,073.38	

~1·;)\'-·l\ ,

4 1-107-1,

,.~.	'	~	I	
}  \~</\-VI\.$	{.,l.7~:>1..:t	.11'-\\"'.;t·,,.	

;;..,  ::i::10,s-r1-, ::l't·..~e.
l.:J \,·h~'J «. .._r,\,·,.5
,., s ·11., "\t,,"' 3

oO

D  i::;J

4 ),I..\ 5··2.. ,
'
1·1•., ,.,+ ,

:-1 JO I  !)"1 'l ,  1·1 '~"I {)
!2..&

Total	$16,214.49	
		
Payments/Credits	$0.00	
Balance Due	$16,214.49	

" ~·\ ··~)
I'··
'• .. ·,. s· ·· 1a

GMS	M{OOL'E VILLAGE COMMUlllTY DEVELOPMENT Dl$TRICT	
	MAINTEnANCE BILLADLE HOURS	
	FOR THE MON-TM Ofl MARCH 20'\8	

311/16	t		
311/H\	•		
			
311118	2		
3/1116	6		
311/18	M		
3/2116	7		
Jf2/18	2		
3/2111	3		
3/2118	2		
3/3!18	2.5		
3"1!18	3		
31511~	1		
3J51f6	2		
3/5/18	2		
31$/1&	2		
3/5/18	1.6		
3/$/I!\	1		
3/$lt8	B		
3.'6/16	B		
316118	5		
3/6118	3.5		
30118	1		
311118	2		
317/18	4		
3/Bt1D	1		
310/18	5		
318!1lJ	B		
316118	4		
3/6/113	2		
319/16	7		
319:/18	B		
3/9/16	2		
3{9/10	4		
3/9/ID	1		
31tOJ10	4.6		
3/12/10	1		
3/12/18	B		
3/12/18.	2		
3/i2/18	4		
3112/18	1.6		
$1\3110	7		
3/13/16	4		
3(13/\8	B		
31\31\0	4		
3/13118	a		
31to1/18	1		
3114116	a		
3114118	2		
3115/10	6		
3115118	4		

E.T.	fnspacled pool eqvlpment, pumps, motors, va\vas & chemlcel levels os needed		
B.M.	Ropairod pavers at Amenity cente1 entrance, b!ew off tennl!> cou1ts wal~ways, naluie w.:i!k, pnvillon and		
	slde\'/alks, 01ganlied tlosel~, t()nH.Wed 1Jeb1ls r1om Amenity Cen\e(, p~r11.lng lo\ ond b1J&hes		
G,S,	lnsp<11Jt common ate an, foncinu, .slgnage, tla$h reh1oval, p1l!I: Inspections, Cle\ds, lighting, 8' repairs l\S		
T.C.	11eacfed, ttimmnd !fee !!mbs, 1reated 101 ants		
	01gunlzedellctosels		
J,H.	Addlllonal l11nnls mel11tenanee		
E.T.	Inspected pool equlpm(Jf\\, purnpu, motors, vo!11os & chemlca.1 levo!s as needed, cleaned out pool house,		
	VOCWm\l!;l OU\ ,slorago tanl(s, repahed poof flqUipmlll\\ t.. cleoined pool fillets, U11C(IV0f6d lap pool		
B.M.	Removed tleb1ls from founh1ln 8. cloanad mlur baskol, assisted \'lllh organizing close I		
o.s.	Removed dl!bds (l'Qm common ore<io, rcpolred wlndmlll lower		
T.C.	Unro1e1ed adult pool		
J.H.	Addltlonnl lennls malnlenanC'l		
J.H.	Add[llonal lenn!s n1alnlenance		
E.T.	Inspected pool equipment, pump~. motors, valves Be chem!Cill llwels as noedad		
BJA	Covetad adt.11! pool		
G,S.	lnspecl common u1cus, fencing, .i;/goago, l1a.sh romoviit, perk f11s.pecUons, fields, H_ghUng. 8. repiiks ns		
	ncrndod, lrlmmed \l'ea limbs, l<eatud for an\$		
T,C.	5utup !or COO meeUng		
J.H.	Addl\\onal tennis m<1lnlenance		
E.T.	Inspected pool equlpmnnt, pumps, motors, vslvos & chemfoal lo vols es heeded		
B.M.	Repa!ted Qoor rn mo n's' tes\room, r-0mQved deb!W from (ovnlaln & fillers, vncovorod pool, remove ti deb/1$		
	from Amanlly Center & parking lo\		
G.S.	Inspect common areas, fencing, &ignage, lr!lsh remova~ pPt!< Inspection'). fiolds, Oghllng, & repairs ori		
	naodad, ltlmmeQ t1ee limbs, !reeled ror anls		
T.C.	Broku down room fr um coo meeUng, 01ganliet.I shop, covered pool		
J.tt.	Add111onttl tennh1 m11Jnten<ini;:e		
E,T,	Inspected pool equlpmonl, pump$, motor.$, val11e.s & then\lce\ tevel!i as needed		
0.$.	tnspl!cl ta mm on areas, ronclfL9, signo.go, 11i;sl\ romovul, park inspeelioos, fields, llghl!ng. &. rap airs as		
T.C.	needed, trimmed 1tao 1111bs1 tro:o\od for onlo, u~moYod dohrls from dumpster area		
	Uncovered & covered adull pool		
E.T.	Jnspecled pool equ!pmenl, puo1p.s1 motors, velves e. chemlcal le'/$\$ es neoded		
B.M.	Performed point touch ups a\ t1Jnnls &Illas, painted blk!il tack$ al pat ks e.. a1ot1nd Amenity Center		
G,S,	lnspoct common are es, fendng, slgne90, J1ash 1emoval, pa1k Inspections, fleld&, UohUng, & rcpal1s as		
	nom:fod, !rimmed trea- limbs, \coaled fot onls, IQtnoYed loose pa\'er~ fri:im ptomenade		
T.C.	Uncovered & ccwe:rad adiJ,t pool		
J.H.	Addit!onol tennis mtiln\emmco		
E.T.	Inspected pool e.qulpm1ml, purnps, rnotm6, valves & ehemlcal le.va!s <1$ neodcd, tep1acad Hg his In pool		
8.M.	room & prepn1ed pool for spring b1eak		
	Repla.<;e:d ltghts In IUeguntd shack: Wl\h LED butbs, cioanotl founla1n & baskets, Onl$l\ed p11,Jparlng ror		
	6pf\ngbroak		
G.S.	Inspect common areos, fenclog, .slgmJ911, hash f1Jmova\, p1uk lnspecllons, flelda, llghllflQ, & repal1s as		
	needed, trimmed \ree Umb9, ltea!ed fornnts		
T.C.	1epalreU & f1Jplaced lo!lel seal$, uncoverntl pool		
J,H,	Add\1£onal lennls malntemince		
J.M.	Addltlonal tennis malnlenar1cG		
E.T.	\O$pocted pool equipmf!nl, pUmps, motors, voh1ea 13. ohem!CEJl levols as needed		
B.M.	Prepared room lorCDD meeUng, removed dobrls from fountain & baske!s, relnslaUed sun shade on		
	ll!euu11rd deck, fne!t1Hed replar;eoten\ paver-& In BBQ area, covered ptiol		
G.S.	hn(lecl common are11s, fencing, slgmigo, tla&h u1movat, p01klnspacllons, Oe\ds, llghllng, & repairs es		
T.C.	nead1.1U, ltlmmed ltee l~mbs, lrealed for anls		
	Prepared room for COO m~eHn.9, alleoiplad 10 ro\Uu11ruck lo RMS		
J.H.	AddlUonal lennls ma1n1en1tnce		
t:.r.	Inspected r,ool eqUlpmonl, ptrmpu, motoJs, vnl'les a. che.rn!cal lolJo\s as ttllodod, replaced l!ght lixloto al		
B.M.	pool house, dcanlld pool filter on.spiny ground, removed pool e-0ver, Jnspocled Uohls on boardwalk		
	Assisted \•Jllh light rapalrs & cleaning of gilds al spray fealtiro & llncoverir.9 pool, removed deb1/s from		
G,S,	pa!klfl{l klt		
	lnspi:el common areas, hmelng, sJgnago, trash ieniovo!, park Inspections, fic\di;, llghth\9, & 1t1pal1:1 P:l		
	needed, lrealetl I« ants, tompte!ed roelnlenance on chelnsaws, p/u GUp[l!ies from Homo OepQI		
T.C.	Broko down room ffom COO mceUng, covered pool		
J.H.	Addlllonal lull!lls malntenanco		
E.T.	lnspecledpool equlpmanl, pumps, molots, valv11s & chemkal lovela o~ neatlad		
e.M.	unc;.o'i'ered ndull pool, pain\ ml BBQ (Jell!, 1apaf/c.d povors ln f1ontol Amenity C>lnle:r, pe1formed U9l1\		
	lnapecllon $.adjusted Umars, cove1ed pool		
G.S.	tnspocl common areas, lenclnn, .slgnage, lrn11h removal, pllrk lnspe:cUons, tieli;l:;, llghllllg, 8: fepalt$ us		
	necded1 ltlmmed lteo Ult1'1>S, l1aalad tor a111s		
ll.1.	lospe~led pool equlj)n\enl, p!lmJ)s, mo\or4, velva:1 & chnh1lcol lave\s os needed, lns.poclotl pnrks e:nd		
	playground cqulpmenl, completed rep11J1s as needed		
B.M.	uru;overed adult pool, remol/ed debris from parklng lot		

MIDDLE VILLAGE

GM$				MIDDLE Vil.LAGE COMMUNITY OEVELOtiMt;N'J' 01SIRIC1		
				MAINT!:NANCE B\LlABlE HOURS		
				POR THU MONYH OJ! MARCH 2018		
!fil!.!!	Hours	~ D&scrlQtlon		
~/15116	0	G.s.	lnspecl eofl1mon areas, fencing, sl9n11ga, trash removal, park lnspecllons, (ll.'!ds, lighUng, & tepalrs as		
			needad, lrlmmed t1ee l!mbs, ltaa\ed for nnls		
3/Hi/\6	4	T.C.	R«pa!rod urinal In men's restroom on pPo! decK & covered pool		
J/1511&	3	J.H.	Atldiltone1\ lo11nb rnolntem:inG1J.		
3116/10	1	E.T,	lnspach3d ~l oqulpmenl, pump-s, rnoto1s, vat1Jas & chemh:.ol levels os noodad		
3116110	4	D.M.	\Jntoaded new pool deck fumilure, 1rnlup nowpoo{ deck fU1n\tvro		
3/16/18	2	T.C.	Unloaded new pool deck fumlturo, lJq\Op now pool dac:k furo\lu1a		
31\13/10	2.5	J.H.	Additional lonnl91naln1enonco		
3/19118	\	E.T.	Inspected pcol eqv!pmen~ pumps, Hlt'll01.9, valve!! S. chemical levels as needi.t<l		
3/19/16	as	B.M.	f{ep\aced broken pavors 01 Amonity Center, repaired splil tail fenclng1 replaced bu\b~ ol Grond aaoque.t		
			room as needed, removed debrls from Amunny Crmhu, removed dnbrJs rrom rountelo, co1Jered adul\ pool		
3fHll1B	4	T.O.	Ropalred toilet tn wonten'.s restroon\ p1cpvred boxes for motor $!arter ror pool pump		
8fUlJ10	2	G.S,	Ins peel common 8/eas, lcni;lng, slgnage, !!ash T()tl'IOVal, pa1k lnspocliom~, llo\ds, l!Qhllng, & repairs as		
			nendtltl, !JlffifY\ed !roe llmb!3, !teated {o< onls		
3f.\0/16	7	E,'f,	lnspecle:d pool equlpownl, pumps, molo1s, valves 8. chemical !eve1s <lS nai:ided, lnslollod boxe.s fo1 mo\or		
			slarters In pool pump		
312.0118	6	B.M,	Unc:ove1od e.dull ~col, lnbrlcaled & lns\a\!ed bo~es for blarters In pool pump1 tepalred light {hduro (1Jr pole		
			Rghlln{I, remove!,! debris Crom paiking lot		
j/20116	6	T.C.	Rep;ilred 1Jrfnal in men'a r13slroom on pool deck, continued lns\alla\!on or boxes (10 !JOOl pump motor		
			st0rturs, CO'/ Ct Cd ndu\l pool		
3120118	'	G.S.	Inspect (()mmoo areas, fcncktp, olgnau1J, lro~h removn\, µa1k fnspecllons, fields, U{ihtlno, e.. rep ails es		
			needed, tdmmed tree !Yobs, he<ited ror ents		
3/2:0116	3.5	J.H.	Add!11«1el tennis malnlenan1:1l		
:l/21/18	7	E.T.	lospac\ed J)OO\ e'l.ulpn1ent, pumps, mo\Q1s, va\vos & chernle<1l laoJols as needed, conllnued lnsla\la\lon of		
		B.M.	boxes for sterterfl on pool puo1p n1ott11s, unCllve1ed adu1l pool, rnp11Jrcd pavors on lap pool dock		
$1?.1116	6		Uncovered adull pOGI, peln!ed fabllcaled boxes on J»Ql pumps, repaired tlgh\ on pole, re:rnovetl Hghl		
			fixlU/qs- from polos on pool de(;k, eovered adull pool		
3121/16	4	T.O.	R-0p\accd Ian for pocl paG'«.rnolorcornpa1!tnan\, deaned Ian venls		
312.t/1a	2	G.s.	Inspect common ateas, fonelng, s\gnage, Ira sh romoYat park lnspec!lons, natds, f19h\lna, & repalfl'l llS		
		E.r.	nae.dad, tllo\med 1rea \lmbs, lreated for <inls		
3122118	1		Ins peeled pool (lqulpmenl, pumps, motors, volvos & chenical love!:; as needed		
3tl2118	4.6	B.M.	Ropa!rcd pava1a al Amenity Ce.nler, repa!rad (3) Ught liilluros on poles, removed deblls f{Qm fOuri\aln end		
			parkfng 10\. Uf\C(lW,lfCd lldUll		
3122/16	2	T.C.	Cavnred <1dull pool		
~122118	2	G.S.	IMpect common o.1ees, {enc Ing, slgnage, ltosh rernovol, park tnspeeuons, lieltls, ltghUng, t. repairs as		
			needed, !rimmed tme l!mbs, \reeled for 11nt5		
$123116	7	E.T.	Inspected ~ol (.!O,ulpn1enl, pvmps, moto1s, valves & c;l'\0011(.al law~ls as needed, uncovatad <1duli pool,		
			replaced OF Cl oulteton pool deck Dghl poles, 1epl;rnod Ian on pool deck		
3123/16	6	e.1.1.	Vncove1ed adult pool, rnpalred !aln In pool pak, replacad GFCI Ill pool puck, t\55\s\ed roplilc!no GFCI		
			outlets on pool deck, 1emoved deb1ls from pool decks-, repaired pave rs oo edultpool deok, p/u supplies		
			from Homo Depot		
3"3116	0	T.O.	R11plac11d new paol pak motor fao, repabed pole saw cha!o, repaired !ihop equipment, repalrnd Ugh ls on		
			pool deck end replaced bulb?> as mi.ei;led		
3/23116	2	G.$.	Inspect o:unrnon ate as, lenclng, slgoa.gu, tim;h remllYal, pmlt Inspections, Halds, l!gh\lng, & repairs as		
	1.6	J.H.	needed, l1hnmed 1reo.1"n1>:;, lrea\ed for ants		
312'116			Addillonal lennls mafnleitanoo		
3)26/18	1	E.T.	lnspec!od paal oqulpman1, pumps, motors, vutves & chernlc::al levels os ncoded		
3/26118	6	e.M.	Repaired gnibago disposal In Grand Danqucl han, replaced clod~ ba\lo1ies al tennis CQUJt, romovcd		
		r.c.	de.bds. rrom founlaln, removed 1;!9ns In f1on\ or /\menuy Cen\Or, wo1keO oh fencing al lenn\s courts		
3/28118	3		Continued loslaDing new loncino ot lonnls CQUfis		
:3128!18	2	G.S.	Inspect comm<in araas, lenclno, slgnnge, \r11sh 1ernoval, paillfni;pectlons, nelds, Hghlfng, & repells <JS		
		6.T.	noeded, !rimmed hea l!mbs, lrealad tor anls		
3127116	7		ln!;pecled pool eqttlproenl, pum~. mo\015, val1Jes f, chemical h1\'els as need ad, removed chain fi11K		
3/27118			fencing a\ tonnb courts		
	6	8.M.	~emoved debris from con1mon eroas, fomovcd signs (rom COnlfl\on areas, replacod trash can llne<s es		
			noeded, continued ins\al\irtg fenc\ng al tennis courts		
:J/21/18	7	T.C.	ConUnlJed !nsle!lng naw fencing at lennls couris, covc1od 1,1;dull pool		
3127/18	6.0	u	Asslsted rernov1n9 odul\ pool cover, rnmov.:i.d debris f1om CX1mmon 11rnas, continued lnslaUlng fencing at		
		J.H.	tennis courts, esslsled covering ndull pool		
3127/18	2.5		i\ddllionar lennio ma!nlcnaooo		
3126/Hl	1	E.T.	IO$pee\ed pool aqvlpJTlenl, pumps, mo101s, valves & chcmlcal levels as: needed, conllnued Jos.\a\lal/on (If		
			tendns al trmnls courts, iemoved r.l!do motor		
3/28116	4	D.M.	Conllnued lnslaH!ng naw fo11clng ol lonnl:i courts, assisted r0Mo1;!no slide motor		
3.128116	7	T.O.	Ms\$\ed n~movino s!ldo molar, assisted loading new l'lloto1 on 11uck, conunued !nsla1Un9 fenclno el tennis		
			COUr\$, tOl/Dletl a.dull pool		
3/26116	4	E.J.	Assisted cotarfng ;iclolt pool, con\lnuod lnstalftng fondng al lenn!s i;our1s		
3/29/16	1	E.T.	1nspoc;ted pool equipment, pumps, motor.s. valvos & chom!¢<11 !evel!i us needed		
3129116	6	B.M.	lubtkalecl to1m\(I shop gacogo doors eltd shop geiage doors1 lnstal1ed naw sUdo ll'\OlOf, paITT\ed fencing		
			al tennls courts1 comploled scc.Uoo or tennis co1,11\ tenclno		
3f29118		l,C.	ConUnued insla\1!ng new lonclog e.I tennis courts		

MIDDLE VtllAGE.	•

OMS			MIDDLE VILLAGE COMMUN:llY J)EVgLOPMEMT O!STRlCT		
			MAINTENANCE BILLABLE HOURS		
			flOR iHE MONTH OF MARCH 2018		
!!al2	l!ruwl	tmnloyao	Dt1$orlpllo!)		
312'/18	a	E,J,	Unt-0wuad lldult pool, assls\1;d roplaclng pool molor, conllnuatl lnslalHng fenclr.g nt tennis courts,		
			covetc!I adul\ pool		
3129118	8	G.S.	Inspect conunon areas, land no, s!gnaoo, trosh removl.ll, Jllllk Jnspccllons, Oo!ds-, Ugh Ung. & repairs as		
		J.H.	needed, lri'mmad ltae l!mbs, lc1rnh1d for-ert!s, organized !Ohcp		
3/29110	2		AddilloniJ\ \nnn!s matntem1nco		
:3/.'.!0f1B	1	E,'(,	Inspected pool eqt.Jipmenl, p\lmps, mQtors, val.,.es & chemic.al levels$$ needed, removed stains fmm		
			tlaldhouso reslrooms, Inspected pool deck l(lr de!llls		
3/30118	0	B.M.	Re pieced damaged boards on tennis boatdwollc, ropa!ted mo on wau In Hmnls reslroom, Inspected pool		
sm11a	2		dct-li, ron1ovod debits from pool dacJI,		
		G,S,	Ins peel common a1ea~, ranting, slgnage, lfash removal, par!< lnspoc\lons, Heltls, Ughl111g, & repairs as		
			11eodcd, lrlmtned !reo Un1bs, t1eelod for ants		
3/.'.10/IB	6	T.C.	Replacell llemagall bourds Of\ \ennls boat4wall!, r~hU/\g pap61 lowe1 dispenser In men's tennis res\1Q:o111		
TO'fAL	436.5				
MILES	3&9		'Mllea.go Is roJmb!Jri;nblo per see\lon 112.061 florlda Slalules Mlleage REI lo 2009·0.'1'15		
	.				

MIDDLE VILLAGE

MAIN!Et!ANCE BILl.ABbE PYBCHASES

Porlod E11dlng 41$/la

DISTRICT
MV

MIDOUi VlllAG5
OAJ<LEAF

DATE	SUPPLIES	
3/2118	5" sanding discs 60g	
3/2/18	5" Sanding discs 15t'Jg	
3/2116	5" Sandlnu discs 2209	
312/16	1 qi Mhdno oonlalnat (2)	
3/2116	2.Q qt Mixing container (2}	
3/2/16	5 qt Mixing container (2)	
316118	PVC Glue	
3/6118	PVC Cleaner	
3/6116	PTFE i/\read tape	
3/6/18	Ef,O"I pUlly	
3/8/18	3 4" Ho!o .snwbll	
319/18	3/4'X16Rubber tape	
3/9/10	'foHelseals (2)	
3/9110	4" Led bulbs (12)	
3/9118	4'St<ip llgh\s (6)	
3/9/16	1/4:(.) Toggle boll	
3/9/18	Toggle. boll box	
3/13116	Ant klllar	
3/13/16	Chainsaw sharpener	
3/13118	ly:;ol dl$:·anreo!ar\l spray {2)	
3/13110	Lysol\vipres	
3/13110	Lysol all purpose cleaner	
3113116	Mop hl'ladrefills (2)	
3115116	Buckel	
3115118	MHwaukeG general purpose bladas	
3119/16	LED autbs 40w (2)	
3120118    Male lerntlnsl adopter (4)	
3120/16	Rfgid lucknut 1Opk	
3120116	3/611 Washers	
3120/18	3/8n Hex nuts	
3120116	4X4 Lumbar	
3120/18	316 Hex bolls (8)	
3120116	wo.40	
3120116	Poly board (2)	
3120116	Hex bal1'(6J	
3121118	White spray palnl {3)	
3/21118	Male terminal adapter (2)	
3/21/16	Sleet locknul	
3/2i/16	Hoxbolis (4)	
3/21/18	4x4x61 Lumber	
3121/16	Saw blade	
3/22/18	Weadeate'line	
31'2118	Gas lrfmmer head	
3/22118	A11tG1anu1es	
3122118	Anl klller	
3123118	Saw biad()	
3123118	Cloer sealant	
3/23/16	Steel locknut	
31231!6	Male. terminal adapter	
3/23/18	AABaltef'ies	
3/23110	20a GFCI Oullol	
3123118	Paveraand	
3123118	GFCI Ouilels 3pk	
3126118	HOXSpray	
3126118	Bleach	
3/26118	Wind ox	

J:!llQg	<MPLOYEE

5.74	J.S.
5.74	J,$,

5.74	J.S.
1.47	J.S.
2.88	J.S.
iee	J.S.
6.18	J.S.
4.69	J.S,
1.71	J.S.
3.$2	J.S.
7.46	J.S.
5.69	J.S.
55,15	B.M.
06.19	B.M.
142.G2	B.M.
2.16	B.M,
4.27	B.M.
22.97	G.S.
6.o2	G.$,
11.43	B.M.
12.62	B.M.
S.17	B.M.
14.86	B.M.
3.74	B.M.
1.36	B.M.
21.23	B.M.
5.20	B.M,
8.72	B,M,
5.69	B.M,
5.69	B.M.
10.33	B.M,
16.64	B.M.
5,72	B./~.

124.11	B.M.
6.49	B.M.
12.01	B.M.
1.21	B.M.
0.93	B.M.
6.93	B.M.
11.47	B.M.
4.60	B.M,
17.22	G.S,
34.47	G.S.
45.93	G.S,

8.02	G.S.
6.72	BJJ,

4.46	B.M.

0.70	B.M.
0.63	BJ.IL
10.33	BJJ.
18.36	B.M.
4.36	B.M.
49.26	B.M.
2.26	B.M.
10.32	B.11\.
10.33	6.M,

3/26110	Lysol au purpose cleaner	9.17		a.M.		
3128111.S	Ecobae4 lhermos\al (2}	526.70		J.s.		
3/28/18	Daadbo!t (2)	59,80		J.$.		
3129118	Garage door lube	8.89		a~t		
3/2U118	W0·40 (2)	16.82		B.M.		
3/29118	Fence caps {2.)	3,30		B.M.		
3/29118	Tenslon bands (3)	5.11		8.M.		
3/29/18	Rus\o!eum black p<'l.Tnt1 ql (4)	24.24		B.M.		
	TOTAL							
				s11a&1.os				
RMS								
2114/18	rennls fee rnechlne repalfJ?	2?.7.13		J.S.		
211-1116	RMrldgeVa\or dlagn(lse and leak lc.$l	269,17		C.H.		
	rorAL							
				$516,2.l}				
	GRAND TOTA~					
		$2,073.36				

Governmental Management Services, LLC	Invoice	
1001 Bradford Way		
Kingston, TN 37763		
Invoice#:	1388	
Invoice Date:	4/23/18	

Due Date:  4123/18
Bill To:	Case:		
	P ,0, Number:		
Middle Village COO			
			
475 West Town Place			
Suite 114			
SL Augustine, FL 32092			

Description	Hours/Qty	Rate	Amount	
				
Facility Maintenance March 1 - March 31, 2018/ Tennis		520.00	520,00	

T.,,."' "" •5   (;, .., .-t  'I'\ "' ' "'+,

'2, :'I':lo, Sil., 31.\'io z~

	Total	$520.00	
			
	Payments/Credits	$0.00	
			
	Balance Due	$520.00	

GMS	MIOOLE vn.LAGE: COMMUNllY DEVEl.OPMEtlY DISlRICT	
	MAINTENANCE BILLA'Bl.1! HOURS	
	FOR iHE MONTH OF MARCH 2018	
Da!G	Hours	

312116	2	J.H.	Cleiln and $Weep lii"ols courls.	
315116	2	J.H.	Clean nnd qweep lennls eourts.	
3/7/1.8	2	J.H.	C!e~n llnd .sweep tennis oourls.	
3{9/18	2	J.H.	C!ean and sweep tennis OOUtls.	
3/12118	2	J,H.	Clean ind sweep tennis c.ourt~.	
3/14/18	2	J.H.	Clean and qwec.p tennis courts.	
~/16118	2	JJt	Clean ond &woeptonnfs courts.	
3(19118	2	JH.	Clean and swaep tonnls oou1ts.	
3121116	2	J,H.	Cleon end swo11p tennis courts.	
3/23118	2	J.H.	C!erm nnd .r.weap tennis courts.	
:l/2611&	2	J.H.	Clean and sw1n1p lennls courts.	
3/20113	2	J.H,	C!ean end sweep tennis '"ouris,	
313011ll	2	J.H,	Clean ond &waep tennis wurts.	
TO'fAl	26		at $20 p1Jr hour	

MH.ES	'MJ!eage fti re!Mbursab!o pet soc\!on 112.061 Flotlda Statutes Mlleage Rate2C09·0.445		

MV-TENNJS

3543 Stall' Road 419,  \Vintcr Springs, FL 32708

'.. -·-·- ·--...	..·--·------·-~·--·- ----------------------- -------·-·--·-·-·-··-···-1									
										
I	BillTo														
t·---------------------------------------------------------											InvoiceQuestions:				
															
. MIDDLE VILLAGE COMMUNITY DEV DlSTR											
1370 O/\KLEAP VILLAGE PARKWAY								Pleasecall  us at				
IORANGE PARK. FL 32065									1-800-666    -5253 or				
								lakes@lakedoctors.com				
														
l		~··~~·~~-~-~-.-~-~	r···-·	~  ~-·~-.	·	.~-·		·							
			-------	--	--	--									
L,_, ... ---								··1·						
------ -------------		·-- ----------------------	-----------------		-----------------			------ - --	------------   ------------------						
1----  ---- ---_-.---_.--	_ ~::.:·==:·:~~::=·=~=~=:~---	t:== -====::~-~i);~~~:~v~~=::==::=:::===t·:::-~~~-==-~-1	--------------------------_____ _		
Item Number				Description				A1nount			
		f\.1onthly \l./ater N1anagen1cnt Service {R)				1,489.00			

Customer Total Balance  $1,489.0U

.·    INY{)IC®D,.ATE  REELECTS MONTH SERVICE PROVIDED.		·														
	To help ensure prompt and accurate credit to your account, please include your account															
																
	nun1ber nnd invoice number on your check and always include your remittance stub 'vith														
	yonl' payment.																
	Please do not send any corl'espondencc w~th your payn1ent as it may delay our response															
	to you1· inquiry.					__________,______								
	Follow us on Faccbook & lnstagram!!													
																			
								----_--------·-------··-···-·1									
					PLEASE DETACH & RETURN THlS PORTION WITH PAYMENT				b358258			_		
							··1\n1ount Enclosed								
		Bil\ To				Invoice#						
							I				_,	-~---	-~--·-,--					
																		
		370 OAKtEAF VILLAGE PARKWAY		[~~=--~-=-~::==]	---·-'·-~-------  -···--·,-------------				
		MllJllLE VILLAGE COMMUNITY DEV DISTR						t	Account#		711194						
																	
		ORANGE PARK, FL 32065							Date		5/1/2018						
																	
											--------------					\		
							Save u Stamp - Go Ore.:!n 1."t Go P!l}ierless! Have your invoice emailedl						
							Email address: ________________						
																
										r;~,~-;:~;~~-~ Y-~;~l~-~Al~~-:-1~-~~--~~:~-;~~-;;~·· 1		
		r:~~] P\ea:::c Check Box if New Address: and !vlnke Chimi;cs Above						
						1 __ W1astercnrd	__ Visa   _____ A1nerican Ex-press	l		
										Card# ________									
				The Lake Doctors, Inc.				I~urd Veriflculion # _			.  ·-··-·-·-----		I		
										hp. Date#								I		
				3543 State Road 419				!Print Naine _________________				
				Winter Springs, FL 32708				l Hilling Address:		Check box ifsa1ne us above		;		
								i	-·--·						1		
										I												
								1--------------	·-····										

t~-~~'.~~~-~~"··-··~---~·-~--~·"~':=:.-:::=-::~·=:=:::-:.==~~·-· ·~> .. l

1l'1 ·  · -l,s····ur:e·		
~!'Nf)(]I'	. 11,,   «1.	'·.))		
"'Jfr1  ~. . .  .. .. . . ..	'°- -·=:$	JY!I		
.		t:W		
1707 Townhurst Dr.
Houston TX 77043
·	(800) 858-POOL (7665) www.poolsure.com

Invoice		Date	51112018			
		Invoice#	131295577977			
			Net20				

Due.Date>.		5/21/2018				

			130AK101				

Bili To						ShlpTCi						
Oakleaf Plantation					Oakleaf Plantation/Middle Vig					
Middle Village					845 Oakleaf Plantation Way					
475 West Town Place Ste 114					Orange Park FL 32065					
St Augustine FL 32092											
											
1teri'i10		·bescri'ption····.			Amount		
								1,671.95		
WM-CHEM-BASE	Water Management Seasonal Elilling Rate	1	ea			
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	10B.1B		

,...,

~ason  1 1ng  c e u e: _
Summer - April through September monthly service	Total	1,780,13		
.Winter - October through March monthly service				
	Amount Due	$1,780.13		

Remittance Slip

Customer	·130AK101	Atoount Due	$·1,780.13		
. Invoice#	131295577977	Amount Paid			

Make Checks Payabl~ To

Poolsure
PO Box55372
Houston, TX 77255-5372

. 1111111111111111111111111111

'l'l:i"JOJ;.r:.77077

Welch Tennis Courts, Inc.
P.O. Box 7770
Sun City, FL 33586
Phone:813-641-7787
Fax: 813-641-7795

BillTo -

Jay Soriano
OakLeaf Plantation
370 Oak Leaf Village Pkwy
Orange Park FL 32065

Terrtjs

Net 30

Quantity.

2.8	HT80# bags - 2 Pallets
I	Delivery for East Coast	

Invoice

Dater<  ·  -- -  lovoice#-  1

4/25/2018	47112

Tennis (Jay or Andy) OakLeaf Plantation

845 Oak Leaf Plantation Pkwy Orange Park FL 32065

Options '		Am6unt	
Size: 80lb	285.99	800.77	
	140.00	140.00	

Thank you for your business.	Total	$940.77	

ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF I-1/2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.
ti"~· t'!ll!!l'~ ~	+n	"'		
~.tp tb~ ~9 " -"'	<&. "!,;!>' Ill		
--	,Jl	I~	v·m'\;;Im'. ~g~i.\		
rti\11f1w-, ,,!ii~tfJfr#1.,				
p~ L   j\	C>   •~P•~ ~ -	'11£1,;·	'ft-m~  ~  ~		
;i;~.,,:;i~:s ()w.5 "'f2 .. 34.eti

130

_________.. "_, .. -. ... ··---·-·"·-·-·-···-~······-···-o-··--···---·--·-·•·"·

__ .. __

From:  Oakleaf Venues venuerentals@oakleafresidents.com

Subject:  MVCDD refund of deposit request

Date:  May 5, 2018 at 5:39 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

•	REFUND FROM MVCDD-forthe following venue.
o	LOCATION - GRAND BANQUET (SATURDAY) 3:30 p.rn. to 10:30 p.m.	
o	DATE OF VENUE -April 28, 2018		
o  RESIDENT-APRIL ROBERSON		
o	ADDRESS -  676 ACORN CHASE DRIVE, JACKSONVILLE, FL}2065	
0	AMCllJNT.OfREF;UND S$500.00	.	
o	DEPOSIT was via VISA (4791)
•	DATED:  1/30118
•	INVOICE: 0002
•	BATCH#:  000305
•	APPROVAL CODE:  171087

•	AMOUNT $500.00

	I"'	
	VI	
(;--	8	
.s:.	~	
.....;	G'	
	...t>	
	......	
	0	
	VI	

PAYMENT DATaj_SETTLEMENT DATEl EVENT DATEl	DESCRIPTION	}  HOURS   AMOUNT }ELECTRONICjcHE<	
L 01/30/18   l  01/30/18   J  04/28/18 _jApri!Roberson ·GB DEPOSIT_	jDEPOSIT $   •••  500.00]l	-'-  l-"-	

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

Thank you.

I wm be out of the office TUESDAY, May 8, 2018 and WEDNESDAY, May 9, 2018, therefore, if you require fmmedla1e attention please email me or feave a message at 904--770-4661 with your name, contact number and

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

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

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

Governmental Management Services

·www.OakLeafResidents.com

Clay County Sheriff's Office

P.O. Box 548

Green Cove Springs, Fl 32043

INVOICE

INVOICE DATE: MAYS, 2018

WEEK OF,04/27/18-05/03/18

TO:	FOR;

Double Branch CDO & Middle Vll!age COD	Oakleaf Amenities Manager

370 Oakleaf Village Parkway	and

Orange Park, FL 32065	Brian Sanchez

	DA.TE	DESCRIPTION			TIME	HOURS		RATE	AMOUNT			
	WORKED				IN/OUT							

04/27/18	WAYNE 51MANDL I	1700-2300	6	30.00	180.00			
												
04/27/18	STEVEN HILLS I	1700-2300	6	30.00	180.00			
												
04/28/18	WAYNESIMANDLI			1700-2300	6	30.00	180.00			

04/28/18	EVA5DLIS/			1700-2300	6		30.00	180.00			

04/29/18	BRYAN SMITH/			1700-2300	6		30.00	180.00			
												
04/30/18	WAYNESIMANDL./			1700-2300	6		30.00	180.00			

05/01/18	WAYNE51MANOL/			1700-2300	6		30.00	180.00			
												
05/02/18	JONATHAN BROWN  j			1700-2300	6		30.00	180.00			
												
05/03/18	STEVEN HILLS7			1700-2300	6		30.00	180.00			

												

												

DEPUTY SIGNATURE:	TOTAL	$1620.00	

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

THANK YOU FOR YOUR BUSINESS!

3176 ()Jd .Jen11ings R(1ad, PAiddleburg, Florida :320t)8 Pl('.a.~;;: vlsir:: us -on th~ lVt~h at •YYJ\V.dayutilh:y,org
!:·Tours: fvlnndsy - Fdd;1y, 8on1-5prn Phone; 90:4~272·' 5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/0312018	Customer#:   00210999		
nfqTRlf":T	3214#1 Tower Oaks Drive Reclaimed Irrigation			Roule #:  MC05526683		
Seivice Address:						

Meter														You may be eligible for an adjustment to your bill if you		
	Meter	Read		Days		Previous	Current	Current	are filling up a pool or installing new sod. Visit		
	Number	Size	Date		Biiied		Reading	Reading	Usage	www.clayutility.org/myservice/bill_credits to learn more.		

												
	Base Charges (Prepaid)						$0.00					
					05/03/18 to 06/07/t8				Conserving Clay Tip 1: Have a pool? Save money by		
Consumption Charges				Tier1	0.0	x	0.00	$0.00					
											discouraging splashing and consider installing a pool		
	Proration Factor: 0,0000				Tler2	0.0	x	0.00	$0.00					
						Tier3	0.0	x	o.oo	$0.00			cover to control evaporation.		
						Tier4	0.0	x	0.00	$0.00					
															Conserving Clay Tip 2: Never put water down the drain when		
															it can be used for olher purposes, such as watering plants or		
															cleaning. Visit		
	Base Charges (Prepaid)										$0.00			www.sjrwmd.com/water-conservation/savingwater to learn		
									x					more.		
	Consumption Charges						0.0		0.00	$0.00					
															
															Please pay $671.01 by 5/2412018 to avoid a $3.00 late fee.		
																	
															Make checks payable to CLAY COUNTY UTILITY		
					28									AUTHORITY.		
																
	Base Charges (Prepaid)								x		$123.86			Your last payment of $639.99 was posted to your account on		
	Consumption Charges				Tier1	112.0		0.63	$70.56				
											4125/2018.		
	Proration Factor: 0.9333				Tier2	37.3	x	1.25	$46.63					
						Tier3	228.7	x	1.88	$429.96					

Administrative Fees (Prepaid)		$0.00						
Capacity Fees (Prepaid)		$0.00			OH			
Deposit Interest Refund		$0.00						
								
Current Charges		$671.01						
Previous Balance		$0.00						
Late Charge (If Applicable)		$0.00						
TOTAL AMOUNT DUE		$671.01						
							
Please return this portion with payment							
C!ay Col1nty Utility Aulho(ily		Bill Date	05103118		
3·110 Old Jennings Rortd			Current Charges	$671.01		
ivliddlobtirg! Florid<J 320()3		Current Charges Past Due After	05/2411 B		
						
			Lend A Helping Hand (If Applicable)	$0.00		
			Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00210999	Total Amount Due	$671.01		
							
DISTRICT
Route U:MC05526683
3214~1 Tower Oaks Drive Reclaimed Irrigation
Route Group:26

57071 AB 0.405   14·14

M•1 11••1•111111.1.1lh111hll11••1h•l1111111111•••1111• 11 '1l•1

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

0 111111111 hI• .1111•1 ·1lhl11I11111 hI• t•1111111°111'1.11 ••1• •r I

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

CCUA-1170-4

00210999  3  MCD5526683  0000067101  0000000  05242018  D 0

1/TQ.f)/'J/Jl)f8()(}!jlQ7

3176 Old Jt"unlngs H.xi:u:l, lv1lddlz~burg., Fioi:ida 32068

Ph::ase vL~i.r us on the '>vd:1 at "\V\V\Y.dayutility.(irg

1-:!1.HHN: 1Y:1oncby- Frid<ty, fkun-5p-n1 PhQne; 9D4-272-5999

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT

nl~TQl(':.T

Service Address:    701~1 Turkey Point Drive Reclaimed Irrigation

Base Charges (Prepaid)		05/03/18 to 06/07/18		
Consumption Charges	Tier 1	0.0	x	0.00	
Proration Factor: 0.0000	Tier2		0.0	x	0.00	
	Tier3		o.o	x	0.00	
	Tier4		o.o	x	0.00	

Base Charges (Prepaid)	o.o	)(	o.oo		
Consumption Charges					

Bill Dale: 05/03/2018	Customer#;   00235920

Route#:  MC05526213

	You may be eligible for an adjustment to your bill if you		
	are filling up a pool or installing new sod. Visit		
	www.clayutility.org/myservice/bill_credits to learn more.		
$0.00	Conserving Clay Tip 1: Have a pool? Save money by		
$0.00			
	discouraging splashing and consider installing a pool		
$0.00			
$0.00	cover to control evaporation.		

$0.00

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservation/savingwater to learn

$0.00 more. $0.00

Please pay $23.26 by 512412018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)			x		$23.26		
Consumption Charges	Tier i	0.0		0.63	$0.bO		
Proration Factor: 0,9333	Tier 2	o.o	x	1.25	$0.00		
	Tier 3	0.0	x	1.88	$0.00		

Your last payment of $23.14 was posted to your account on 4/25/2018.

		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 return this portion with payn1ent

Clay County Ufl!lty 1\uthodty	Bill Date	05/03/18	
3i76 Ok! ,J0t1n!n9s Fload	Current Charges	$23.26	
!\11dd1eburg. Florida 32068	Current Charges Past Due After	05/24/18	
	Lend A Helping Hand (If Applicable)	$0.00	

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer ft:00235920		
DISTRICT	Route il:MC05526213		
701 ~i Turl<ey Point Drive Reclaimed Irrigation			
	Roule Group:26		

57121 AB 0.405   14-14			
·'I '1 ll111 ·ll'1Il'·11lllll+1l•II•1•l• I• 1111111. •11111111111•111

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

Previous Balance	so.oo	
Tolal Amount Due	$23.26	

'1l111llllhln I1l I• 1•1ll1lnl11ll(llH•llll1l1• Ill'I, ll"l (ol, I

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

CCUA-1170-4	00235920	7	MC05526213	0000002326	0000000	os242018	a·o		

I 1J<Hv..w:-0rnoo,5112

	.J 176 ()jd J;;;nnii:1ry> Ro,1d)	[\'liddleburg, florida 32063			
	Please vfoit u:; on ch,: -;.veb at V/\'>'>v.cb.yutiHt)~org			
	t·loun;~ ·NhnH.1ay·· frid:1y, 8<ttn-5pH1 Phone: 904·<272-599_9			
					
Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/03/2018	Customer tt:   00235921		
n!~Tl=llr.T			Route #:  MC05526275		
Service Address:	878-1 Songbird Drive Reclaimed Irrigation				

	Meter	Meter	Read	Days	Previous	Current	Current	
	Number	Size	Date	Billed	Reading	Reading		_':Jsat!~.	
					
	Base Charges (Prepaid)		05/03118 to 06/07118	$0.00	
	Consumption Charges		Tieri	0.0	x	0.00	$0.00	
	Proration Factor: 0.0000		Tler2	0.0	x	0.00	$0.00	
				Tier3	0.0	x	0.00	$0.00	
				Tier4	0.0	x	o.oo	$0.00	

			Base Charges (Prepaid)					$0.00			
			Consumption Charges		0.0	)(	0.00	$0.00			
									Reading_~Usage		
								1			
33015127	.75	28		1016	1017				
													
										-~		
				Base Charges (Prepaid)			x		$23.26			
			Consumption Charges	Tier 1	1.0		0.63	$0.63			
				Proration Factor: 0.9333	Tier2	0.0	x	1.25	$0.00			
						Tier3	0.0	x	1.88	$0.00			
(										
					Other Charges					
				Administrative Fees (Prepaid)					$0.00			
				Capacity Fees (Prepaid)					$0.00			
				Deposit Interest Refund					$0.00			
				Current Charges						$23.89			
				Previous Balance					$0.00			
				Late Charge (If Applicable)					$0.00			
				TOTAL AMOUNT DUE					$23.89			

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservation/savingwater to learn more.

Please pay $23.89 by 5/24/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.14 was posted to your account on 4/25/2018.

Please return this portion with payment

Clay CcJunty UHH!.y J\uthorlty	Biii Date	05/03/18		
3176 Old J0nnings Road		Current Charges	$23.89		
\\!lkJd\0bur9, Flork.ta. 32068	Current Charges Past Due After	05/24/18		
		Lend A Helping Hand (If Applicable)	$0.00		
		Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer Jf:00235921	Total Amount Due	$23.89		

DISTRICT
Route #:MC05526275
878- 1 Songbird Drive Reclaimed Irrigation
Route Group:26

57131 AB 0.405   14-14

'' 1111l1·111 l •1'·111· 11111' 1ll·'111·11•1 •l11 l l l ·I• h '1111 llh .111

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

•11111lll(hl' 0 I1ll•1•1lh1nh1l Il11 I• l• 11111I1• I11°I•Ip•1!.1 •I

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

CCUA-1170-4	00235921  7  MC05526275  0000002389  0000000  05242018  0  0	

1170·5/J/20/()005713

~) 1.76 l)ld Jennings Road, Iv1idd!ebt1rg, f{,}rkt1 '.J206S

Piea.se visit: us on the wtb ;tr \V\V\v,clayuH!.it;'~org Flours: J\-iondny~ Fr.id:t)\ fhun~5p111 Phone: 904-277-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/03/2016	Customer#:   00235922		
nt~T~lt:T			Route #:  MC05526567		
Service Address:	738-1 Chestwood Chase Drive Reclaimed Irrigation				

			Reading	Reading	Usage	

Base Charges (Prepaid)		05/03/16 to 06/07/18	$0.00	
Consumptlon Charges	Tier 1	o.o	x	o.oo	$0.00	
Proration Factor: 0.0000	Tier2		o.o	x	0.00	$0.00	
	Tier 3		0.0	x	0.00	$0.00	
	Tier4		o.o	x	0.00	$0.00	

Base Charges (Prepaid)		x		$0.00		
Consumption Charges	0.0		0.00	$0.00		

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservation/savingwater to learn more.

Please pay $26.41 by 5124/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	5.0	x	0.63	$3.15	
Proration Factor: 0.9333	Tier 2	0.0	x	1.25	$0.00	
	Tier 3	o.o	x	1.68	$0.00	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Guuent Charges	$26.41	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	

Your last payment of $25.63 was posted to your account on

412512018.

TOTAL AMOUNT DUE		$26.41								
									
Please return this portion with payment									
									
C!ay County Utllity Aulhority		Bill Date	05/03/18		
1·116 Old Jonn\ngs Hoad			Current Charges	$26.41		
tvliddi0burg, F!orlda 32068		Current Charges Past Due After	05/24/18		
			Lend A Helping Hand (If Applicable)	$0.00		
			Previous Balance	$0.00		
			Total Amount Due	$26.41		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235922			

DISTRICT

738~ 1 Chestwood Chase Drive Reclaimed Irrigation

Route #:MC05526587

Route Group:26

	57141 AB Q.405   14-14		
	111. 0 11111.11.111• ... 11111l 111"11• II l•111.11.111 .. 111111111. •I• I		
I	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT		
	475 W TOWN PL STE 114		
	ST AUGUSTINE, FL 32092-3649		

1

•1•111111111l•ol111•1•1 lh lul 11111 hi ·1·11111 1·lu·1.1,. •1 !.1° I

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

\	CCUA-1170-4	00235922  2  MCOS526587  0000002641  0000000  05242018  0  D		
				
	1170·5/J/20 1800:;114			

3176 L)ldJenai.111~/ lZoad, i\,Hddkhnrg1  Pk;_tld>132068

Pl<:!~i..se visit us on th-<;- •.veb at \V1v-,,v.d:ryutilii)~org f:lours; 1'-llonday- fri-d~\y, 8;un-5p111 Phone: 904'"272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/03/2018	Customer #:   00241833		
n1gTp1f:T	32142 Tower Oaks Drive Reclaimed Irrigation			Route #:  MC05526924		
Service Address:						

			Date			Reading			

	Base Charges (Prepaid)	05/03118 to 06/07/18	$0.00		
		Consumption Charges	Tier 1	0.0	x	0.00	$0.00		
		Proration Factor: 0.0000	Tier2	0.0	x	0.00	$0.00		
			Tier 3	o.o	x	0.00	$0.00		
			Tier 4	o.o	x	0.00	$0.00		
									
		Base Charges (Prepaid)			x				
		Consumption Charges		0.0		0.00			
			28						
									
		Base Charges (Prepaid)			x		$23.26		
		Consumption Charges	Tier 1	8.0		0.63	$5.04		
		Proration Factor: o. 9333	Tier2	0.0	x	1.25	$0.00		
			Tier3	0.0	x	1.88	$0.00		

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservation/savingwater to learn more.

Please pay $28.30 by 5/24/2018 to avoid a $3.00 late fee. Make checks payable to CLl\Y COUNTY UTILITY AUTHORITY.

Your last payment of $23.14 was posted to your account on 4/25/2016.

				
	Other Charges	)	
	Administrative Fees (Prepaid)	$0.00		
	Capacity Fees (Prepaid)	$0.00		
	Deposit Interest Refund	$0.00		
	Current Charges	$28.30		
	Previous Balance	$0.00		
	Late Charge (If Applicable)	$0.00		
	TOTAL AMOUNT DUE	$28.30		

Please return this portion with payment

	C\ay County Utility :\uthority		Bill Date	05/03/18		
	:3 i 76 Oki Jennings Hoad  .		Current Charges	$28.30		
	fvliddi2burg, F!or!du ~s~?068		Current Charges Past Due After	05/24/16		
				Lend A Helping Hand (If Applicable)	$0.00		
				Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00241833		Total Amount Due	$28.30		
						
DISTRICT		Route #:MC05526924					
3214-2 Tow er Oaks Drive Reclaimed Irrigation						
	Route Group:26					

57161 AB0.405	14·14						

·II 1•11ll11II•11III1 ·llll1l l.1· •11·111. l.f n l1 Il1 ·IllII Ill II 1•1 II

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

1	•I·llll 1l1·I11•'••1" 1''l'1		
•1 111 llllhl• ·l1II•1•1lh l nl11IIII1l			
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIODLEBURG, FL 32066

CCUA-1170-4	DD241B33	9	MCD5526924	0000002B30	0000000	0524201B	0	0		

•<M•..;Jl!)()lflDl/57-/6

3176 ()id Jennings l\.o,1d, lvfidd!\':"hurg, fto.dda 320G8

Pt~.-;1sc vi.sit us (Hl thf'. YVeb :1t \V\\'Vt.clay11tiHty.ocg

Ilonn;: 'fvlonday ··· friday, 8arn-.Jp_n.1 Vhone: 904-272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/03/2018	Customer#:   00276170		
Service Address:	3713 -1 Chasing Falls Road Reclaimed Irrigation		Route 11:  MC05540049		

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
					
Base Charges (Prepaid)		05/03/18 to 06/07/18	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		T!er2	0.0	x	0.00	$0.00	
				Tier3	0.0	x	0.00	$0.00	
				Tier4	0.0	x	0.00	$0.00	

Base Charges (Prepaid)		x		$0.00		
Consu1nption Charges	0.0		0.00	$0.00		

You may be eligible for an adjustment to your bill if you

. are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credils to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservationlsavingwater to learn more.

Please pay $23.26 by 5/24/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	o.o	x	0.63	$0.00	
Proration Factor: 0,9333	Tier2	o.o	x	1.25	$0.00	
	Tier 3	o.o	x	1.88	$0.00	

Your last payment of $23.14 was posted to your account on

4125/2018.

		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 return this portion with payment

C!ay County Utiilty Authority	Bll!Date	05103/18		
3i7G O!d ,!ennings fload			Current Charges	$23.26		
iv1ldd!oburg, Fforlda 32068	Current Charges Past Due After	05/24/18		
						Lend A Helping Hand (If Applicable)	$0.00		
						Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer#:00276170	Total Amount Dua	$23.26		
					
3713 ~1 Chasing Falls Road Reclaimed Irrigation	Route #:MC05540049				
	Route Group:26				

57171 AB 0.405   14-14			•111111111hI••11II•1•1II1 '11111 ll lh I• 1.1111111 ••11 •' ''1"I1., .1		
·l'nnl•1l'l•1llll1•1lll••••11l1l··'l"1ll·'1'hlll··lllllh'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-1t70-4	00276170  9	MC05540049  0000002326  0000000	05242018  0  D		

j 170·5/J/2018005717

3176 ()Jd Jennings H.o.adi i\4l-ddlEbi.u·g) flodd:t 3Z068

Plense vi:;it us on the 'Neb at \V\'/\v.clayrn·iliJ:y,org

Ff ours: tv[onday - Frlday, g-:i:rn-:5-prn Phon1::: 904-272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Dale: 05/03/2018	Customer#:   00276168		
Service Address:	533-1 Southwood Way Irrigation		Roule #:  MC05540116		

				Reading	Reading	Usage	
									
	67842361	1				8398	8428	30	
	Base Charges (Prepaid)		05/03/18 lo 06/07/18	$24.97	
	Consumption Charges	Tier 1   23.3	x	1.37	$31.92	
	Proration Factor: 0.9333	Tier 2	6.7	x	2.85	$19.10	
			Tier3	0.0	x	3.69	$0.00	
			Tier4	0.0	x	4.74	$0.00	

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Alternative Water Supply Surcharge				$1.00	
Base Charges {Prepaid)				$0.00	
Consumption Charges	0.0	x	0.00	$0.00	

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

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservationlsavingwater to learn more.

Please pay $76.99 by 512412018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $73.75 was posted to your account on 4125/2018.

				Consumer Confidence Reports are available at our office	
				and on our website at: www.clayutility.org/ccr/OPG.pdf	
		Other Charges		
	Administrative Fees (Prepaid)	$0.00			
	Capacity Fees (Prepaid)	$0.00			
	Deposit Interest Refund	$0.00			
	Current Charges	$76.99			
	Previous Balance	$0.00			
	Late Charge (If Applicable)	$0.00			
	TOTAL AMOUNT DUE	$76.99			

Please return this portion with payn1ent

Clay Counly Utility AuU-1or\ty	Bill Date	05/03/18		
3173 Old ,JEnninqs Road		Current Charges	$76.99		
tv11dd!ebu(q, F!orkla 32068	Current Charges Past Due After	05/24/18		
		Lend A Helping Hand (If Applicable)	$0.00		
		Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer#:00276168	Total Amount Due	$76.99		

Route #:MC05540116
533-1 Southwood Way Irrigation
Route Group:26

5718 1 AB 0.405   14-14

1• l1l· II "1l• 1• 1" II I 111111" '111 1"" 1I•1• •1 l•1111• 1h•llHn 1·

MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 WTOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

•1l111llllltlul11l•1•1lhl11l11llll1l•l•flll1l1•l11•l•l1••1l•1•I

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

GGUA-1170-4	00276168  1  MC05540116  0000007699  0000000  05242018  0  D	

1170-iv.Y20lf!Q057 IB

:J 176 ()kl. Jt:nniugs Ro<ui. !VliddL~burg, Florida 32068

Pleas(-; Yisit us on tbl~ \veh at n,-,,vtv.clu:vutHity.org

1-lonr.s: 1¥1ondny ·· _Fridn_y, 8a_o:1~'5pn1 Phon1~: 904-272-·5999

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/03/2018	Customer#:    00276169

Service Addfess:    533-2 Southwood Way Reclaimed Irrigation

Route #:  MC05540000

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

			Base Charges (P(epaid)		05/03/18 to 06/07/18	$0.00				
		Consumplion Charges		Tier 1	0.0	x	o.oo	$0.00				
			Proration Factor: 0.0000		Tier2	0.0	x	0.00	$0.00				
							Tier 3	o.o	x	0.00	$0.00				
							Tier4	0.0	x	0.00	$0.00				
															
			Base Charges (Prepaid)				x		$0.00				
			Consumption Charges			0.0		0.00	$0.00				
				1	05/01/18	28								
													
			Base Charges {Prepaid)						$38.70				
			Consumption Charges		Tier 1	20.0	x	0.63	$12.60				
			Proratlon Factor: 0.9333		Tier2	0.0	x	1.25	$0.00				
							Tier3	0.0	x	1.88	$0.00				
													
						Other Charges							
			Administrative Fees (Prepaid)					$0.00				
			Capacity Fees (Prepald)						$0.00				
			Deposit Interest Retund						$0.00				
			Current Charges						$51.30				
			Previous Balance						$0.00				
			Late Charge (It Applicable)					$0.00				
			TOTAL AMOUNT DUE					$51.30				

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservicelbill_credits to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservation/savingwater to learn more.

Please pay $51.30 by 5124/2018 to avoid a $3.00 late fee.

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of$51.01 was posted to your account on

4/25/2018.

	Please return this portion with pay1nent										
											
	C!av Gounty Utility Authority			BHI Dale	05/03/18			
	3'176())(J ,J0nnings Hond				Current Charges	$51.30			
	l'v1iddloburq,Flurlda ,'32068			Current Charges Past Due After	05/24/18			
					Lend A Helping Hand (If Applicable)	$0.00			
					Previous Balance	$0.00			
	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00276169			Total Amount Due	$51.30			
												
I	533-2 Southwood Way Reclaimed Irrigation	Roule #:MC05540000										
		Route Group:26										

	57191 AB 0.405   14-14											

11ll1l1111lllh'lhll''1(l1iolllll•p1lh""ll1·l'.Jo1lll1lll111
I\				
MIDDLE VILLAGE COMMUNITY DEVELOPMENT				
475 WTOWN PL STE 114				
ST AUGUSTINE, FL 32092·3649				
CCUA-1170-4	00276169	9		

•1•111111 JI ii" '111·I'1'h I11(1111 lhl• I• 1111, 11.ln ••· •1" 1"1·1

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

MC0554DOOD  0000005130  0000000  05242018  0  O

3176 (J!d J¢n.alng~ Ro<td, lv11J-did;u.rg, Florida 32068

Ph:ase vl.sir. us nn the 'Neh c1t ¥\".V\V,(iayutlHty,or14

1{ourt>: 'i\elonday - FricLry; 8a:n-'.)pn1 Phone: 90·'i-272~5 999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/03/201 B	Customer#:   00274569		
nl~Tr:llr.T				Route #:  MC05522997		
Service Address:	1089 Oakleaf Plantation Parkway Reclaimed Irrigation					

	Meter	Meter	Read	Days	Previous	Curtent	Current	
	Nu1nber	Size	Date	Bitted	Reading	Reading	Usage	

	Base Charges (Prepaid)		05/03/18 to 06/07/18	$0.00		
	Consumption Charges		Tier1	0.0	x	0.00	$0.00		
	Proration Factor: 0.0000		Tier2	0.0	x	o.oo	$0.00		
				Tler3	0.0	x	0.00	$0.00		
				Tier4	0.0	x	0.00	$0.00		

2	28						
							
Base Charges (Prepaid)			x		$123.86		
Consumption Charges	Tler1	0.0		0.63	$0.00		
Proration Factor: 0.9333	Tier 2	0.0	x	1.25	$0.00		
	Tier 3	0.0	x	1.88	$0.00		

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			

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservation/savingwater to learn more.

Please pay $123.86 by 5/24/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $122.92 was posted to your account on 4/25/2018.

Please return this portion with payment

C!-ay County Utility Authority

3'l 7G Old ,Jennings noad

~ilkldleburg, Fiorida ~12068

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00274569		
DISTRICT					Route #:MC05522997		
1089 Oakleaf Plantalton Parkway Reclaimed			
	Route Group:26		

5720 1 AB. 0.405   14-14	1ll1	•lln l11h•111 ..11111h1 •!· •		
•1 ·Ihi• .111 .. 111+ 11lI.. 1• 11				
1		1	1					

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

Bill Date	05/03/18	
Current Charges	$123.86	
Current Charges Past Due After	05/24/18	
Lend A Helping Hand (II Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$123.86	

•1•111llllhlul11!•1•1ll1l11!11lllhl•!•llll1l1ol11•l•l1••1l•1•l

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG. FL 32066

CCUA-1170-4	00274569  0  MC05522997  0000012386  0000000  05242018  0  D	

, 171).w,?12010005720

3176 (Jh1 }.:n.ning:;; _Road, tvEddiebnrg, F1orid:t 32068

Ple~1se visit us on rhe ~veb :1.t v1>;.;tv.dnyut1lity.nrg. I"·iours: ?vi.on.day~ Frid:1y, !J3n1a 5p111 Phone: 90,i-272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/03/2018	Customer#:   00274570		
OlC:TPlr.T	1092 Oakleaf Plantation Parkway Reclaimed Irrigation			Route #:  MC05522995		
Seivice Address:						

	Date				Usage	

Base Charges {Prepaid)	05/03/18 to 06/07/18	$0.00	
Consumption Charges	Tieri	o.o	x	0.00	$0.00	
Proration Factor: 0.0000.	Tier2	0.0	x	0.00	$0.00	
	Tler3	0.0	x	0.00	$0.00	
	Tier4	0.0	x	o.oo	$0.00	

Base Charges {Prepaid)				$0.00	
Consumplion Charges	0.0	x	0.00	$0.00	

2	OS/01/18	28					
Base Charges (Prepaid)						$123.86	
Consumption Charges		Tier 1	0.0	x	0.63	$0.00	
Proration Factor; 0.9333		Tier2	0.0	x	1.25	$0.00	
		Tier3	0.0	x	1.88	$0.00	

				
	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		

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit www.sjrwmd.com/water-conservationlsavingwater to learn more.

Please pay $123.86 by 512412018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $122.92 was posted to your account on 412512018.

TOT AL AMOUNT DUE	$123.86	

Please return this portion with payment

Clay County Utility f.\uthoiity

3i76 Old Jrn111ings Road fv!iddiBburu, F\odda 32060

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer 41:00274570		
DISTRICT	Route #:MC05522995		
1092 Oakleaf Plantation Parkway Reclaimed			
	Route Group:26		

5721 1 AB 0.405   14-14				
1111' 1· ·"hl•l 1°111· •• 1.. 1.1 .. 11111111·h11 I· ·11111	1	1		
	1II.1	1·'·II		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092-0649

Bit! Date	05/03/18	
Current Charges	$123.86	
Current Charges Past Due After	05/24/18	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$123.86	

'I IIIII II 1l 1l ul 11l •1•1II1l11 l11l II hI• (oIIII1I1• In ol •I 1n1I•1• I

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

CCUA-1170·4	00274570	9	MC05522995	0000012386	0000000	05242018	0	0		

1/70-51J.12()UJ00572/

Governmental IVlanagement Services, LL.C	Invoice		
1001 Bradford Way			
l<lngslon, TN 37763			
Invoice#:	1392		

Invoice Date:  5/3/1 B

Due Date:  5/3118

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

Description	Hours/Qty	Rate	Amount	
				
Event Slaff - through April 26, 2018	20.57	25.00	514.25	

(1-M.,,,.,.; fi ~s Ke"-c.,.,...,e.
300
2, "";>b"J, 103

'J. (p

	Total	$514.25		
				
	PaymentsfCredits	$0.00		
				
	Balance Due	$514.25		

Gove1·nmental Management Services, LLC

9655 FJp!'ldaMlnlng Blyd .. Butfcifng 3oO, Sttlte ,'.?05.Japl{Sonvll\e. Flodda 32lQZ

Middle V!l!age CPD

Facility Event Staff Service Hours

quantity	Pescrjptfon		An1oynt	
20. 57	Faclllty Event Staff	$   25.00	$   514.25	
	covers Period End:  Aprll 26, 2018			

Aroenltles Revenue# 2-369-103

Governmental IVlanagement Services, LLC	hlVOice
100'!Bradford Way
l<lngslon, TN 37763

Invoice II:  1390

Invoice Date:  5/1/18

Due Date:  5/1/18
Bill To:		Case:		
		P.O. Number:		
Middle Village COO				
				
475 West Town Place				
Sulle114				
St. Augustine, FL 32092				

Description	Hours/Qty	Rate	Amount	
				
Facility Management - Oakleaf Plantation - May 2018		10,399.17	10,399.17	

;.,  'JIO,S'I~. ':3'i0.

2..(.P

	Total	$10,399.17	
			
	Payments/Credits	$0.00	
			
	Balance Due	$10,399.17	

Governmental Management Services, LLC	Invoice		
1001 l:lradford Way			
l<ingston, TN 37763			
Invoice#:	1391		

lnvolca Date:  5/1/18

Due Date:  5/1/18

Bill To:	Case:		
	P .Q. Number:		
Middle Village CDD			
			
475 Wesl Town Place			
Suite 114			
St. Augustina, FL 32092			

	Oescriptlon	Hours/Qty	Rate	Amount		
						
	Faclllty Management - Oakleaf Plantation - May 201 Sffennls		5,583.33	5,583.33		

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

From:  Oakleaf Venues venuerentals@oakleafresidents.com

Subject:  MVCDD refund of deposit request

Date:  May 5, 2018 at 5:30 PM

To:  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 - POpATlb aka Plantation Oaks Patio (SATURDAY) 2:00 p.m. to 6:00 p.m.

o  DATE OF VENUE -APril 28, 2018

o	RESIDENT - LANETTE LINKENHOGER WHITEHURST

o ADDRESS -3055 'WWEROAKS DRIVE, Orange Park, FL 32065 o AMOUNT OF DEPOSIT REFUND - $100.00

o	DEPOSIT was via MASTER CARD (6321)

•	INVOICE#: 000

•	BATCH#:  000304

•	APPROVAL CODE:  029852

•	DATED:  1/29/18

•	AMOUNT:  $100.00

N

~
Q

~
.J:	"'c.--
ell.	_,,
-(;
CY

	PAYMENT DATaj_SETTLEMENT DATi;i EVENT DATE I	DESCRIPTION		HOURS 1 AMOUNT]ELECTRONIC		CHE<		
								
	01/29/18   101/29/18  _d04/28/1iL  }LantteLinkenhQf!_er'POPATIODEP		DEPOS1Tl$   ··.· 100.QQI [·					

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

Thank you.

I will be out of the offfce TUESDAY, May 8, 2018 and WEDNESDAY, May9, 2018, therefore, ff you reqw"re immedr"ate attention please emaif me or leave.a message at 904-770-4651 with your name, contact number and

Wanda McReynolds- Venue Coordinator, OakLeaf Plantation

ven uerentals@oakleafresidents.com

(904) 770-4661 voice email fm241 375-9285 ext. 3 www.oakleafresidents.com

Governmental Management Services

www.OakLeafResidents.com

TRAXPayroll.com	Payroll Summary for Period

Pay Code: 1676-3138-223938 Pay Date: 03/16/2018

02/23/2018 through 03/08/2018

Pay Group:  All Employees

Middle Village Community Development District

	~ 3/1 IO ftk>itfl1~ fbjroU  eAf ,,		
Gross Wages		.;l ·ZOO· :W?·  l OOt>		
Employee				
		t-1 IO		
Hourly	$1,599.63			
				
Total:	$1,599.63			

Net Pay	Uncollected	Collected	
Net Check	$0.00		
Direct Deposit		$1,404.19	
Deductions  (included in gross wages)	Uncollected	Collected	
Deduction Total:	$0.00	$0.00	
Employee Taxes  (included in gross wages)	Uncollected	Collected	
Federal	$0.00	$73.07	
Medicare	$0.00	$23.20	
Social Security	$0.00	$99.17	
Employee Tax Total:	$0.00	$195.44	
Employer Taxes	Uncollected	Collected	
FL-UI	$0.00	$54.40	
FUTA	$0.00	$9.58	
Medicare	$0.00	$23.20	
Social Security	$0.00	$99.17	
Employer Tax Total:	$0.00	$186.35	

Uncollected			Collected		
Checks To Print:	$0.00		Direct Deposits:	$1,404.19	
Employee Taxes:	$0.00		Employee Taxes:	$195.44	
Employer Taxes:	$0.00		Employer Taxes:	$186.35	
Deductions:	$0.00		Deductions:	$0.00	
			Fees:	$437.51	
					
		Bank Transfer to TRAXPayroll.com:	$2,223.49	

Page 1 of 1	4/2/2018 5:25:07 AM

TRAXPayroll.com						Client Fee Details		
				Pay Code:    1676-3138-223938		
	Middle Village Community Development District						
Payee	Fee Type	Unit Type	Based On	Unit	Rate	Amount		
											
Trax Payroll.com											
	Base Month Fee		All			75.00		$75.00			
	Payroll Fee	Employee	Standard	9		1.39		$12.51			
	Payroll Setup		All	1		350.00		$350.00			
	Timesheet Fee	Timecard	Standard	0		1.39		$0.00			
										
			TraxPayroll.com	Sub Total:	$437.51			
									
			Pay Date:  03/16/2018	Total:	$437.51			
									
				Grand Total:	$437.51			

4/2/2018 5:25:48 AM	Page 1 of 1

TRAXPayroll.com	Payroll Summary for Period

Pay Code: 1676-3138-223939 Pay Date: 0313012018

0310912018 through 03/2212018

Pay Group:  All Employees

Middle Village Community Development District

		3/30 /Jfl{Ol1i"'I	lt.jrefJ e.xp ,,		
Gross Wages		a ·5 oo · ;;i.o 7	· l ooo		
					
Employee		Lik,			
Hourly	$7,518.76				
					
Total:	$7,518.76				

Net Pay	Uncollected	Collected	
Net Check	$0.00		
Direct Deposit		$6,509.25	
Deductions (included in gross wages)	Uncollected	Collected	
Deduction Total:	$0.00	$0.00	
Employee Taxes  (included in gross wages)	Uncollected	Collected	
Federal	$0.00	$434.30	
Medicare	$0.00	$109.03	
Social Security	$0.00	$466.18	
Employee Tax Total:	$0.00	$1,009.51	
Employer Taxes	Uncollected	Collected	
FL-UI	$0.00	$255.64	
FUTA	$0.00	$45.12	
Medicare	$0.00	$109.03	
Social Security	$0.00	$466.18	
Employer Tax Total:	$0.00	$875.97	

Uncollected			Collected		
Checks To Print:	$0.00		Direct Deposits:	$6,509.25	
Employee Taxes:	$0.00		Employee Taxes:	$1,009.51	
Employer Taxes:	$0.00		Employer Taxes:	$875.97	
Deductions:	$0.00		Deductions:	$0.00	
			Fees:	$34.75	
					
		Bank Transfer to TRAXPayroll.com:	$8,429.48	

Page 1 of 1	41212018 5:26:26 AM

TRAXPayroll.com						Client Fee Details			
				Pay Code:    1676-3138-223939			
	Middle Village Community Development District								
Payee	Fee Type	Unit Type	Based On	Unit	Rate	Amount			
													
TraxPayroll.com													
	Payroll Fee	Employee	Standard	25		1.39		$34.75					
	Timesheet Fee	Timecard	Standard	0		1.39		$0.00					
												
			TraxPayroll.com	Sub Total:	$34.75					
			Pay Date:  03/30/2018								
				Total:	$34.75					
											
				Grand Total:	$34.75					

4/2/2018 5:28:07 AM	Page 1 of 1

R&D Landscaping & Irrigation		Invoice	
8850 Corporate Square Court				
Jacksonville, FL 32216				
(904) 737-9733		#INV517	
	LANDSCAPE  G IRRIGATION	
	ASofeguard Services Company	
MIDDLE VILLAGE CDD				
C/O GMS, LLC				
ST. AUGUSTINE FL 32092				
United States				

	$34,264.00		
Please Remit Payments To:			
			
	$34,264.00		
7887 Safeguard Circle
Valley View, OH 44125	$0.00		
			
	$34,264.00		

Code to:
2-320-572... 462
Middle Village Landscape Maintenance

1 of 1

Riverside Management Services, Inc

9655 Florida Mining Blvd West
S>1ite 305
Jacksonville, FL 32257

Bill To

Middle Village COD
475 West Town Place
Suite l 14
St. Augustine, FL 3209:!

Date	Invoice II	
5/112018	223	

			P.O. No.		Terrns			Project	

	Quantity	Description			Rate	Amount	
							
		Janitorial Services~ Mny 2018			2,905.17	2,905.17	

,_, '3 3 '  S '1'2.. I   : . 'i"')...

2..(Q l

Total	$2,905.17	

0l.'1t-~EDUN I VERSA[
<~ 161 Washington Street, Suite 600
Eight Tow er Bridge
Conshohocken, PA 19428

MIDDLE VILLAGE COMM DEV. DIST 370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 320654259

Jnvolce Date	Invoice Number

05/06/2018	7903655

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

PLEASE REMIT PAYMENT. TO:

A11ied-un1verSa1 Secui-iiy seivi~s,

P.O. Box 828854
..	Philadelphia.PA 1.9182-8854 ·

Total Amount Due:

$ 4,235.79

Terms:
Due Upon Receipt

	Service Location:  AB364298	Customer:CAB364298	Billing Period:  04/01/2018 -04/30/2018		~			
								
	MIDDLE VILLAGES											
	845 OAKLEAF PLANTATION PK							.  .				
	Orange Park, FL 32065-3531	•  •			•		•		•			
	I .											

	Guard Seivices				1.00	EA		4,235.79	4,235.79			
	Total Hours								0.00			
	Subtotal								~35.79			

APPROVED

Cl!l>d.e to:
M:iddle Vil!liaige Se¢:1111l"i~y
:1•32:q)·S'72·34S
-·'	.	.	'	.

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. Box548

Green Cove Spdngs, FL 32043

INVOICE DATE: MAY 14, 2018

WEEK OF:OS/04/18-05/10/18

TO:	FOR:

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

	DATE	DESCRIPTION	TIME	HOURS	RATE	AMOUNT		
	WORKED		IN/OUT					

05/04/18	BRYAN SMITH I	1700-2300	6	30.00	180.00		
05/05/18	WAYNESIMANDL 1	1700-2300	6	30.00   .	180.00		
								
05/06/18	BRYAN SMITH I	1700-2300	6	30.00	180.00		
05/07/18	BENWASE~	1700-2300	6	30.00	180.00		
								
05/08/18	EVASOLIS7	1700-2300	6	30.00	180.00		
								
05/09/18	MATT WILLIAMS	1700-2300	6	30.00	180.00		

05/10/18	BEN WAS;_/	1700-2300	6	30.00	180.00		

								

								

								
DEPUTY SIGNATURE:	TOTAL	$1260.00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Brittany Gillard.

THANK YOU FOR YOUR BUSINESS!

Clay County Sheriffs Office			INVOICE		
P.O. BoxS48					
Green Cove Springs, FL 32043					
			INVOICE DATE: MAY 21, 2018		

			WEEK OF:OS/11/18-05/17 /18		
TO:	FOR:		
Double Branch COD & Middle Village CDD	Oakleaf Amenities Manager		
370 Oakleaf Village Parkway	and		
Orange Park1  Fl 32065	Br!an Sanchez		

			DATE					DESCRIPTION				TIME	HOURS		RATE	AMOUNT				
		WORKED							IN/OUT								

		OS/11/18		BRYAN SMITH/	1700-2300		6		30.00					180.00					
																																		
		OS/12/18		WAYNE SIMANDL/	1700-2300		6		30.00					180.00					
																												
		OS/12/18		STEVEN HILLS 7		1630-2230		6		30.00					180.00					
					WAYNESIMAND~																		
		OS/13/18			1700-2300		6		30.00					180.00					
																																		
		OS/14/18		BRYAN SMITH . (	1700-2300		6		30.00					180.00					
																						
		OS/15/18		JONTHAN BROWN./	1700-2300		6		30.00					180.00					
																												
05/16/18		JONTHAN BROWN I	1710-2310		6		30.00					180.00					
				MATT WILLIAMS I																			
05/17/18					1645-2245		6		30.00					180.00					

.

DEPUTY SIGNATURE:	TOYAL	$1440.00	

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

THANK YOU FOR YOUR BUSINESS!

Order Information

Thank you for ordering at CardsAndKeyfobs.com

Order Detail

Order ID: #8951

Date Added: 05/16/2018

Payment Address

Jay Soriano

GMS LLC

370 Oakleaf Village Pkwy

orange park, Florida 32065

United States

Payment Method: Purchase Order (#JS005162018) Shipping Method: USPS Express (Weight: 1O.OOlb)

Shipping Address

Jay Soriano

GMS LLC

370 Oakleaf Village Pkwy

orange park, Florida 32065

United States

c_,Product Name	Model	Quantity	Price	Total	
Printable Proximity Card - Kantech® ioProx® XSF/26bit P20DYE Compatible	PrtPrx-Kan26	500	$2.69	$1,345.00	
			Sub-Total:    $1,345.00	
			USPS Express (Weight: 10.00lb):	$49.99	
			Total:	$1,394.99	

Order Comments

PO Number: JS005162018

Code to: Split 50/50
2···		I.."""7. -. 4··	JtCoa.I. 50	
4		~""'~OJ	""""'fil.		
"	m~..,) ·		,!)   ~"'. ~,,J)		
iddle Village Rec .. Passes 2,,.330.,,572-6200 fi>i
Double Branch Rec,, Passes

;l'ees-211d Employment Admin Fee-APRIL 2018

Fe~s-2nd EmPh>yment Scheduling ','

- _Subto.tal:
Invoice Discount:
- -	- TaiC

Total USD:

_l
'

930.00
0.00
().Ob

- _930.00 /Z- --
t Hlo5    i

,- --1

-~--,~--------·-·· ..--..- · ---------

		OAKLEAF PLANTATION CDD		4/1/2018			6839			SMITH, BRYAN		6.00						
																		
		OAKLEAF PLANTATION CDD		4/212018			6799			SIMANDL, WAYNE A.			6.00						
		OAKLEAF PLANTATION COD				4/4/2018			7137			BROWN, JONATHAN		6.00						
		OAKLEAF PLANTATION COD		4/5/2018			25117			HILLS, STEVEN L.		6.00						
		OAKLEAF PLANTATION COD		4/612018			6839			SMITH, BRYAN		.6.00						
		OAKLEAF PLANTATION COD		4/7/2018			6799			SIMANDL, WAYNE A.		6.00·						
		OAKLEAF PLANTATION COD		4/8/2018						6839		SMITH, BRYAN		6.00						
		OAKLEAF PLANTATION COD		4/9/2018			...6028			WILLIAMS, MATIHEW L		. 6.oo .				
																
		OAKLEAF PLANTATION COD		.4/10/2018			. 7137			BROWN, JONATHAN		..6.00						
		OAKLEAF PLANTATION COD		4/1.1/2018			6028		WILLIAMS, MATIHEW L		... 6.00						
		OAKLEAF PLANTATION COD		4/12/2018			.7137		BROWN, JONATHAN		6.00•				
		OAKLEAF PLANTATION CDD		4/13/2018			6839		SMITH, BRYAN		5.00						
		OAKLEAF PLANTATION COD		4/14/2018	.		.25117		HILLS, STEVEN L.		6.00						
		OAKLEAF PLANTATION COD			4/15/2018			.7223		SOLIS, EVA		.. 6.00						
																		
		OAKLEAF PLANTATION COD			4/16/2018			6028			WILLIAMS, MATTHEW L		6.00						
																			
		OAKLEAF PLANTATION COD				4117/2018			7137			BROWN, JONATHAN			... 6.00.						
		OAKLEAF PLANTATION COD			4/18/2018			.6839			SMITH, BRYAN		6.00						
		OAKLEAF PLANTATION COD			4/19/2018			25117			HILLS, STEVEN L.		6.00						
		OAKLEAF PLANTATION COD			4/20/2018	.·		6799					SIMANDL, WAYNE A.		6.00						
		OAKLEAF PLANTATION CDD			4/20/2018			.6759			ZIRBEL, BENJAMIN L.		6.00						
		OAKLEAF PLANTATION COD			4/21/2018			6759			ZIRBEL, BENJAMIN L.		.•. 6.00					
		OAKLEAF PLANTATION COD			4/21/2018			6839			SMITH, BRYAN		.•. 6.00					
		OAKLEAF PLANTATION COD			4/22/2018			.6799			SIMANDL, WAYNE A.		6.00						
		OAKLEAF PLANTATION COD			4/23/2018	..		6028			WILLIAMS, MATIHEW L		., . 6.00						
		OAKLEAF PLANTATION CDD			4/25/2018			.6759			ZIRBEL, BENJAMIN L.		.6.00						
		OAKLEAF PLANTATION COD			4127/2018			.6799		SIMANDL, WAYNE A.		....6.00						

		OAKLEAF PLANTATION COD			4/27/2018			25117			HILLS, STEVEN L.		.... 6.00						
		OAKLEAF PLANTATION COD			4/28/2018	..  ·-···	6799			SIMANDL, WAYNE A.			6.00						
		OAKLEAF PLANTATION COD			4/28/2018			.7223			SOLIS, EVA		·6.oo					
		OAKLEAF PLANTATION COD			4/29/2018			6839			SMITH, BRYAN		6.00						
																			
		OAKLEAF PLANTATION COD			4/30/2018			6799		SIMANDL, WAYNE A.		.6.00.						
										-		TOTAL		185.00						

Crystal Clean Pool Service, Inc

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

Invoice

i	i31L[f6						
i··oakfeaTF'iantation						
! 370 Oakleaf Village Parkway					
I	Orange Park, FL 32065						
i							
!							
				--			
• INVOICE ii	DATE	TOTAL DUE	DUE DATE	TERMS	ENCLOSED		
iiV\18554				- -  --- --  .... -			
	05/11/2018	$3,806.34	06/10/2018	Net30			
P.O. NUMBER						
April - Middle Village						

		ACTIVITY	QTY	RATE.	AMOUNT		
		Monthly Service	1	1,852.20	1,852.20		
		Monthly Pool Service - Middle Village Pool					
		Monthly Service	1	1,195.00	1,195.00		
		Monthly Pool Service - Lap Pool					
		Sodium Bicarbonate		84.24	84.24		
	· 162 Pounds					
						
		Liquid Chloline	1	11.15	11.15		
							
		5 Gallons					
		Tank Fill	1	663.75	663.75		
		Tank Fill - 5/3./18 - 225 Gallon~ .					
442.50	BALANCE DUE		$3,806.34		

Code to:
02-330-572.,,46400

($2611 .. 34 ) Middle Village Pool Maintenance
02.,.330 .. 572.. 4641

($1195 .. 00 ) Middle Village lap Pool Maintenance 32°

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	1396		

Invoice Date:  5/9/1 B

Due Date:  5/9/18
Bill To:	Case:		
	P.O. Number:		
Middle Village CDD			
			
475 West Town Place			
Suite 114			
St. Augustine, FL 32092			

Description	Hours/Qty	Rate	Amount	
					
Phones (002.330.57200.41000)		99.13	99.13	
Permits/ Licenses (002.310.51300.49300)		26.95	26.95	
Repair/ Replacements (034.600.53800.64000)		310.86	310.86	
Special Events (002.330.57200.49400)		303.03	303.03	
Tennis Maintenance (002.330.57200.34400)		138.91	138.91	
Office Supplies (002.330.57200.51000)		29.99	29.99	

'l.f.e

	Total	$908.87		
				
	Payments/Credits	$0.00		
				
	Balance Due	$908.87		

Double Branch I Middle Village American Express Charges
GMS Statement Closing Date-January 16, 2018

			Purebase		Veuder		Amount		Description	GLAccount	Middle	GL					Double		GMS	Total			
																							
			Date								ViJia,ae						Branch						
																																		
			12121/2017				office max		385.18		office suoolies				2.320.572.5100	385.18			385.18				
			12121/2017				office max		359.98			office supplies				2.320.572.5100	359.98			359.98				
			12/21/2017				Grainmir		50.08			aJr filters	34.600.538.64000		50.08										50.08				
			12128/2017				Zoro Tools		402.88			L_i,_ool r~air ecntiP	34.600.538.64000		201.44	2.320.572.63100	201.44			402.88				
			1/2/2018			Rin...Central		198.25			VOIPphones	2.330.57200.41000		99.13	2.320.57200.41000	99.!2			198.25				
			11212018				office max	29.99			office suoolies	2.330.572.51000		29.99										29.99				
			1/10/2018				walmart	90.89			Janitorial	34.600.538.64000		45.45	2.320.572.63100	45.44			90.89				
			1/11/2018				_E.Ublix	13.89			batteries	34.600.538.64000		13.89										13.89				
			1/15/2018			Mood media	26.95			Music License	002.310.513.49300		26.95										26.95				
																											
			1/15/2018			Mood media	26.95			Music License				2.320.572.49300			26.95			26.95				
																								
			1/15/2018				head_:E.enn	138.91			Tennis Supplies	2.330.572.34400		138.91										138.91				
																												
			l/1512018		walmart	386.87		IScee. event-	02.330.57200.49400		193.43	02.320.57200.49400		193.44			386.87				
			1/16/2018			CrownTrophy	219.2			Sj>ec. event-	02.330.57200.49400		109.6	02.320.57200.49400		109.6			219.2				
																															
			Totals					$2,331!.02									$908.87			$1,421.15		$0.00	$2,330.02				

																																					

Double Branch I Middle Village American Express Charges
GMS Statement Closing Date - January 16, 2018

TotalsbyGL

Double Branch: $1421.15 2.320572.4100 (DB Phones) -$99.12

2.320.572.49300 (DB perm~s/ licenses)-$26.95 2.320.572.49400 (DB Spedal Events) - $303.04 2.3205725100 (DB Office Supplies) -$ 745.16 2.320.572.63100 {DB Repair and Replacements) -$ 246.88

Middle Village: $908.87 2.330.572.4100 (MV Phcnes)-$99.13

2-310.513.49300 (MV permits/ licenses)- $26.95 34.600.538.64000 (MV repair & replacements)-$310.86 2-330572-49400 [MV Special Events} -$303.03 2.330.572.34400 (MVTennts Maintenance)-$138.91 2-330.572.51000 {MV Office Supplies]-$29.99

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	1393		

Invoice Date:  3/30/18

Due Date:  3/30/18

Bill To:		Case;		
		P .0. Number:		
Middle Village CDD				
				
475 West Town Place				
				
Suite114				
St. Augustine, FL 32092				

	Description	Hours/Qty	Rate	Amount		
						
Amenity Staff March 2018 - Oakleaf Plantation		5,778.15	5,778.15		

	Total	$5,778.15		
				
	Payments/Credits	$0.00		
	Balance Due	$5,778.15		

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	1394		

lnvoice Date: 4/30/18 Due Date: 4/30118

Bill To:	Case:		
	P.0. Number:		
Middle Village COO			
			
475 West Town Place			
Suite 114

St. Augustine, FL 32092

	Description	Hours/Qty	Rate	Amount		
						
Amenity Staff April 2018 - Oakleaf Plantation		5,778.15	5,778.15		

Total	$5,778.15	

Payments/Credits	$0.00

Balance Due	$5,778.15

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	1395		

Invoice Date:  5/1118

Due Date:  5/1118

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

	Description	Hours/Qty	Rate	Amount		
						
Amenity Staff May 2018- Oakleaf Plantation		5,778.15	5,778.15		

Total	$5,778.15		
			
Payments{Credits	$0.00		
Balance Due	$5, 778.15		

Governmental Management Services, LLC

1001 Brad fore\ Way l<lngslon, TN 37763

Invoice#:  1397
		Invoice Date:  5/15/18		
				
		Due Date:  5/15/18		
Bill'fo:		Case:		
		P.O. Number:		
Middle Village COD				
				
SuUe 114	... ,,.,,........ ,, .. ,.,,	
475 West Town Place		
Sl Augustine, FL 32092		

	Description	Hours/Qty	Rate	Amount		
						
Event Staff - through May 1O, 2018	50.99	25.00	1,27 4.75		

	Total	$1,274.75	
			
	Payments/Credits	$0.00	
			
	Balance Due	$1,274.75	

Governmental Management Services, LLC
965!) l'lQtldaMjnjng Blvd .. Building 300. Suite 305  Jecksonyjlle. Florlda a22az

Miill!le Village CPD

Facility Event staff Setvice Hours

Quantity		Amount	
50.99Facility Event Staff	$   25.00	$ 1,274.75	
Covers Period End:  May 10, 2018			
Amenities Revenue# 2-369-103			

	Supplyv\lorks·								Page1of1			
												INVOICE		
	A Home Depot Company												
	PO BOX 2317														
	Jackoonville, FL	32203-2317							INVOICE	05/07/18			
					SHIPPED TO:				DATE				
														
					DOUBLE BRANCH			INVOICE	438728560			
					370 OAKLEAF VILLAGE PARKWAY	NUMBER				

					ORANGE PARK FL 32065			ACCOUNT	645245			
								NUMBER				
														
										ORDER	6039468			
										NUMBER				
														
	SOLD TO:													
	DOUBLE BRANCH												
	370 OAKLEAF VILLAGE PARKWAY										
	ORANGE PARK FL 32065				FOR I NQUI RI ES CALL:				
								(866) 412·6726	FAX: (877) 712-6726			
ORDER DATE	ORDER NO.	CUSTOMER P.O.	SHIPPED VIA		TERMS		SALESPERSON			
05/01/18	6039468				JAXTHD		NET 30 DAYS	WILLIAM WOODR		
LN	I'tE:M  NO.	CAT	DESCRIPTION			ORDERED	SHIPPED	B/0	UOM	PRICE	EXT  AMT  T		
1	REN24512-CA	8	RENOWN  LNR  40X46	• 74MIL  WRT	-	25/RO	4	0	4	cs	43.16*	o.oo		
2	REN06189-WB	B	RENOWN	PREM  TWL  7 • 5" x600FT  WHT	-  IM	8	8	0	cs	59.04	472.32		
3	REN06125-WB	8    RENOWN  SINGLE  ROLL  BATH  TISSUE  2PLY	12	12	0	cs	64.22	770.64		
4	REN14512-CA	8	RENOV1N  LNR  40X48  12MIC  NAT  -	NATURA	6	6	0	cs	38.92*	233.52		
5	BWP12503	1	OPTISOURCE  HAND	SOAP  LOTION	1250ML	2	2	0	cs	71.04	142.08		

$7.95  Handling  Charge

Delivery  information  for  this  invoice  may  be

found  at:  httpt//www.supplyworks.com
Code to: Split
Double Branch m Janitorial 2.,,330.,,572-6100
fJ!i	Village ,,,								
	~.:2·' MG'ifiJl!lllli'~TOTAL	FREIGHT	HANDLING	TAX	INVOICE TOTAL		
	ff1 ,.{	~ ~:l~~Dt~	-1-tS'!3. 250.00		7.95		0.00	1,626.51		
	'i'lll.56" . -									
		RETAIN THIS PORT! ON OF THE INVOICE FOR YOUR RECORDS			
			RETURN THIS PORTION WITH YOUR REMITTANCE			
A Home Depot Company	ACCOUNT NUMBER		INVOICE DATE	INVOICE NUMBER	INVOICE AMOUNT DUE		
		645245		05/07/18		438728560	1,626.51		
										
BILL TO:									NET			
									AMOUNT		
									PAID			
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY	REMIT TO:		
			
ORANGE PARK FL 32065	SupplyWorks		

PO Box 404468
Atlanta, GA 30384-4468

CURRENT  TERHS  ANO  CONDITIONS  APPLY,  CLAIMS  !."OR  SHORTAGES  OR  DAf·IAGED  GOODS  MUST  BE  MADE  IMHEDIATELY  UPO!f  RECEIPT  OF  Sll"IPMENT  XN  ACCORDANCE

WITH  CURRENT  RETURN  GOODS  POLIC¥.   NO  RETURNS  ACCEPTED  WITHOUT  PRIOR  AUTHORIZATION.

Supplyv\lorks·	Page1of1INVOICE

A Home Depot Company

POBOX2317

Jacks:inville, FL  32203-2317

	INVOICE	05/09/18		
SHIPPED TO:	DATE			
DOUBLE BRANCH	INVOICE	439008964		
370 OAKLEAF VILLAGE PARKWAY	NUMBER			

ORANGE PARK FL 32065	ACCOUNT	645245		
	NUMBER			
				
ORDER	6039468-2

NUMBER

SOLD TO:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKW AV ORANGE PARK FL 32065

FOR I NQU\ RI ES CALL:

					(SSQ) 412-6728	FAX: (877) 712-6728		
ORDER DATE	ORDER NO.	CUSTOMER P.O.	SHIPPED VIA		TERMS		SALESFERSON		
05101/18	6039468-2		JAX1 - DR22		NET SO DAYS		WILLIAM WOODR	
LN  ITEM  NO.	CAT	DESCRIPTION	ORDERED	SHIPPEDB/O	UOM	PRICE	EXT  AMT  T	
l   REN24512-CA	B	RENOWN  LNR  40X46  .74MIL  WR'r	-   25/RO	4	4	0	CS	43.16*	172.64	

Delivery  information  for  this  invoice  may  be

found  att  http://www.supplyworks.com

Code to: Split	.,, Janitorial			
Double Branch				
2.330.. 572.. 5100						
Mitidle Villag	"'	anitorial				
0"'5 I  A:..,."""4'2·							
~"'.ltl ;Jg iiw4		~ 'ij(,. 5 J._				
NET MERCHANDISE TOTAL	FREIGHTHANDLING	TAX	INVOICE TOTAL		
172.64		0.00	0.00	0.00	172.64		
	RETA! N THIS PORT! ON OF THE INVOICE FOR YOUR RECORDS			
				
	RETURN THIS PORTION WITH YOUR REMITTANCE			
	ACCOUNT NUMBER	INVOICE DATEINVOICE NUMBER	INVOICE AMOUNT DUE		
A Home Depot Company			OS/09/18	439088964	172.64		
645245						
BILL TO:				NET			
				AMOUNT		
PAID
DOUBLE BRANCH	REMIT TO:		
370 OAKLEAF VILLAGE PARKWAY			
			
ORANGE PARK FL 32065	SupplyWorks		
			
	PO Box 404468		
	Atlanta, GA 30384-4468		

CURRENT  TERHS  ,MIO  COllDlTIONS  APPLY.   CLAIMS  FOR  SHORTAGES  OR  DJ\l-IAGED  GOODS  MUST  aE  Mll.OE  IMMEDIATELY  UPON  R'SCElPT  01!'  OHrNIEllT  IN  ACCORDANCE

WI'l'B  CURREN'!'  RETURN  GOOD$  POLICY.  NO  RETURNS  ACCMPTED  WI'l'llOU'l'  PRIOR  AUTHORIZATION.

From:  Oakleaf Venues venuerentals@oakleafresidents.com

Subject:  MVCDD refund of deposit request

Date:  May 29, 2018 at 2:48 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com
---···-··------	·-··-··---------------	·	--------	--·-···~	---·	--·-·--------	·--·-----	';----------------		
										
Good afternoon Brian,						N				
										
Please make the following refund at your earliest opportunity:					...				
						(?				
•  REFUND FROM M\/¢DD-forthe following venue.					G				
									
0LOCATION- GRAND BANQUET (SATURDAY) 2:00 p.m. to 11 :00 p.m.		"'vi				
o   DATE OF VENUE,- May 19, 2018				VI	I)'				
				, ....	...JI				
o   NON-RESIDENT,-ASHLEY ABBY and/or ROBBY ANGER									
					-0				
o   ADDRESS - 205 MILL LANE UNIT 302, ST.. AUGUSTINE, FL 32084							
o   AMbUNTOF.REFUND_, $700.00 (GRANPBANQUET$50o,ooand GPJ\ND LAWN $20b"OO)						
o   DEPOSIT was via CASH:						()J				

•	CR# 059315

•	DATED:  11/18/17

•	DEPOSITED:  11/18118

•	AMOUNT $2,950.00 - INCLUDED RENTAL FEE(S); DEPOSITS and an ADDITIONAL HOUR

	ETTLEMENT DAT	H~URS I AMOUNT llELECTRONICJC	
11/18/17	11/18/17		9	$!  Zf95Q;oo1J	IC	

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

Thank you.

/ wi/f be out of the office WEDNESDAY, May 30, 2018 to THURSDAY. May 31, 2018, therefore, ff you require immediate attention please email me or leave a message at 904-7704661 with your name, contact number at

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

venuerentals@oakleafresidents.com
1904) 770-4661 voice email
f.904) 375-9285 ext. 3 www.oakfeafreside-nts.com

Governmental Management Services

www.OakLea-fResidents.com

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

Date:  May 29, 2018 at 2:24 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

•  REFUND FROM MVCOO -for the following venue.

o LOCATION-GRAND BANQUET (SUNDAY) 12:00 p.m. to 12:00 a.m. -12 HR PKG o DATEOFVENUE-October21,2018

..	~			
	.	-"-·   -·-------- ..		
\J'\ "'			
..!:.	"			
	....!>			

p lAJ

o	RESIDENT -  ESTHER VENTURA

o	ADDRESS- 3510 OLD VILLAGE DRIVE, ORANGE PARK. FL 32065

o	AMO\JNTOFREFUND-$2,000.00 (DEPOSIT $500.00 and RENTAL FEE $1,500.00-12 HR PKG) CANCELED via email daled Thursday, May 7, 2018- entitled 10 full refund
o	RENTAL FEE and DEPOSIT was via VISA (8212)							
		RENTAL FEE:									
		DATED:  3/9/1 B									
		INVOICE:2									
		BATCH#:  2									
		APPROVAL CODE:  000760								
		AMOUNT $1,500.00									
		DEPOSIT FEE:									
		INVOICE: 3									
		APPROVAL CODE: 000761								
		AMOUNT$500.00									
										
iPAYMENT DAT			DESCRIPTION	HOURS			CHECK/CASH CREDIT CARDI	
03/09/18		03/09/18		sther G Ventura'GB 12HR PKG	12					VISA:QQQ7_§_0_	
03/09/18	I	03/09/18 · ]	10/21/18	\Esther-GVentura.-GBDEPOSIT	DEPOSIT	I	$  ·soo.ool I	I	·I v18A-0007s1 I	

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

Thank you.

I wiJ1 be out otthcofflr;i, WEDNESDAY, M;iy30, 2018 to THURSDAY, M:ry31, 2018. !JumJfort:, It you rcquiro immadi11ta ::1ttcntlan plc<JSC-llmR/I ma"' !4:1ve 11 m11S&:19a :it 91l4·77ll-4661 with Yllt:rnnme, coot:ict numbllr:ind em.Qlf nddrC'$$.  J w/11 raspi;Jnd at mya11r1fc:

Wanda McReynolds- Venne Coordinator, OakLeaf P!antation

venue ren ta ls@oa k/ea fresidents. com
(9041 770-4661 voice emaif
{.9041 375-9285 ext. 3 www.cakleafresidents.com

Governmental Management Services

www.Oak.LeafResidents.com

I /Nfpr Flnrirl::o t;ow  p..m::oiJ ::uirlrP"-" "'""'n11h/i,, ..,.,..,.,,.i., J( uroi rln nnt w::ont VNJr ~t<>il :v'itfrP"" rs>IP::><>f.>r/ in r1>cnrm~ tn"' n11hU,...r~" rs>n1~t '*'nnl <::s>nrl P/f.>.r.trnnil'! m::oi/ In thi<> i:>nillv  /n<>"":od  ,.,,,.,,,.,.,, thi" row,.,,. hv ,,,.,,.,,,,.. nr ih

Govemmental Management Services, LLC	Invoice
1001 Bradford Way
l<ingston, TN 37763

Invoice JI:  1399

hwotce Date: 5/18/18 Due Date: 5/18/18

Biii To:	Case:		
	P ,0, Number:		
Middle Village CDD			
			
475 West Town Place			
Suite 114			
SI. Augustine, FL 32092			

		Description	1-lourslQty	Rate	Amount		
							
		Facility Maintenance April 1 ·April 30, 2018		10,007.38	10,007.38		
.		Maintenance supplies		2,054.83	2,054.83		
							
i='<l-> I :+•r	\')'\'\,;·!--,"  (P<'V\,					
>.,  0'30,		S< 7.., l,'l..<>o					

'  -. ''"'"'-..	
c..· lf)(.\.'1...VV\l),.i\    ..e;, .~. •  >. A	i	
2,  ;i·i.o, 5Tl . , •t IP S' O

r:" C>
4 q t.11,

<j;·8'io,oo

	Total	$12,062.21					
							
	Payments/Credits	$0.00					
				-		
	Balance Due	$12,082.2·1				

4\"ll,007

GMS

ll>lo	l:!@~

3131116	a		
412/(8	1		
412H8	a		
4/2JfB	6		
41.2118	2		
-112118	3,"G		
<113/18	7		
413116	•s		
4/JfiB	•		
			
..\/3/18	•		
			
414110	7		
4/,f/18	G		
Jj/4/16	4		
4/5/18	1		
415118	1		
4/5/1$	4		
MS/18	a		
4/6/t6	4		
417118	1		
419/10	1		
419118	•		
			
ol/9/1B	2		
4/9/18	2		
4/fl/18	1		
,j/J:0/18	1		
<l/1011.f!	•		
4110118	4		
4f1QJ1&	'		
			
4fi 1f16	1		
4111118	2		
4111'16	2		
<1111118	2		
"112/10	1		
4/12116	4'		
4ft2Jl6			
.j/t:>J13	•		
Mt3/1B	'		
			
'l/t3/16	•••		
4113/13	2		
411a11a	2		
4114/10	3,$		
4/16118	1		
<11•11e	4		
4116"/IS4116/!6	•2		
411llll6	1		
4/17118	3		

	MIDDLE VILLAGE. COMMUNl!Y DE.Vf.LOPMEUT DISTRICT		
	MA1NTE;NArf0E BllLABlt= HOURS		
	FOR THe M01'tTH OF APRIL2018		
!1nUlial'il	Ou.CflpUon		
J.H.	Addilion&l lennis rom[ malolenanc.e		
E,T,	lnspocied pool equiproant, pump~, motors. vatves & chemkal levels 11$ needed		
B.M.	Palriled len11b w\lll hQa1dwalk, removed debtls froru pa1king lol and !ennra ~ourt ate11.		
T,O,	Poln\ed lennls tot.1rt boindw<Jlk		
G,S,	ln$pOC.I tommon areas, fenn!ng, &lgnago, trash removal, park lnsp&clio1w, fields, Uohilng, & repairs as		
J,H,	nteded, !rlmmeQ ~e ~'mbs, ltealed fotan\B		
	Addltlonal tennis court maTn1enanco		
~.l.	lr't$p0;olod p«>I oqulpmant, pumps, molms, valves &chemical hwehit19 needed, repaired rsll on JIBVlllon,		
	replated fight roov10 on bw1dwat<, replaced GFCI auU!!I alAntenUyG11n1er		
JJI.	MdUioriiil 111n11b court maintenance		
B.M.	Reset light llmoro oti\monlty Center, rcmovtid dob1is ftom {OVJllaln, repslfed rebi11g on pavi!kll\ roptuced		
G.S •	broken GFCI oulle\11 al Amenity Cenler, 1eplaced llahlfiJCtuie on. nal111¢ board1'13lk		
	Inspect common u1ea:1, fm1clng, s!gna.oe, ltl:lsh removal, pack Inspections-, fields, Ugh Ung, 8..repatrs as		
e.t.	nee.d!!d, lrlmfflf!d trne llrnb11, trea\ad fot ants, rnganlzed shop		
	lnspecied pool ~quiprmml, pump$, molcns, valves & client.cal levels as neeliled1 impocletl lighls on		
	pro111enado, 1ap!a0Jd bl.ll!Js "1l nended, rnmnved blii:ks fcom promenadl!: lake		
B.M.	Assisted rapa!1s lo promenado lfgfl\s, touchud up paint on (IQfl>ago CGM, 1emovud debris from p11rldng		
T.C.	lot and Amoniiy Center		
	Re1r,oved (lghl fbdore on pt"Qm1madu (o( repa\'s, 1epalfed men's tltlnal In pooldet:k resuoom, relnslal!ed		
e:r.	light fixture on promenade		
	Inspected pool equipment, pump~, molo1s, v.alv11s & chem lea I love.ls as neaded		
J.H.	AddiUona1 lennrs covrt mal11tenP11ce.		
B.~l.	RemQV!id deb.'is from fl)\mlnlll, remoYed cobwebs from l!!Mls tesl100111~, rlHnlY/l!d mold f1om lonn!s		
	t~troom Wd!ls-, touciwd up palnlon p!chlelab!es al l11Rnl$ cou1til		
E,J,	!n!lpeci ct1mmon areas, ronclng, sign age, trash ren11wal, ixitklo!pecUoM, rtel1.ls, ltghl.tng, made repaJ1s		
	11s ncodcd		
E.T.	lnsJXlc(ed pool equipment, pumpll, motors, val...es & ch11mJcal levols as nd.oded, pa!nled baseba!l li'~ld		
J,H,	raslfoom Rollis, replaced GF"CI rn re$trooms		
	Addlltom1l l11nnir> toudmnlntenance		
E.T.	lnepocted pool ~\.IJpfl\(lrtt, pump3, moto1s, valves &chern!cal lewis aE; naeded		
B.M.	Setup for COD meeU11g, removed 4ebrls ftom founla!n, repalred loose board~ on boardwalk, trained on		
T,C,	tdsl'lllil'l!) elavaton't.th Jay		
	Solup for COD mee\109		
o.s.	!n$pecl tommon areas, feACJng, slgnaae, trash ren101,1af, pa1k.lnspei;!liins, lkl!ds, llghtfrtg, & 1opalrs 1H;		
	tl\lli!d'11-d, ld111med \rao f.mbs, \rea!ed foranls		
J.H.	Addltfom1l l11tmi3' <:Qllrt maintenance		
E,T.	ln$pOell1d pool equlpmnnl, pump!, mo\ors, valves &dwmie<1l levcls us needed		
B,M.	ln$petl11d en\/y l!ghl!ng In dls!rlc!, took down COO meeUng, lnspecled llgh!lng-at AmenityCQnlor,		
T,C,	replaced btllbs al> 11e1,1(,!11d		
	Took dawn COO 111e0Un9, fepaired loilelli\ wornerfs res.lraom		
G.S.	IMpcct com11111n er~ss, r~nc!ng, signago, Ira sh removal, J!'llk IMpec!!ons. nelds, lighllng, a ropa!m as		
	needed, lllrnmed !coo [imbs, l1ealed for Mlls, made tep~lrs lo golf C?rl		
E.T.	lnspec\e<I pool equipment, pumps, mol~rs, y9\ves & thell't'.cal levels as needed		
B.M.	Ropalted (la1bage cm\ \\1 Whl\Aa!d park, removed dohrls from pa1hlo9 lo\		
T.C.	Replaced bulb!! on pool deck		
13.S.	Inspect C<Jf11Mon atoas, renchtg, l>!gnage, tf&S'o r~movat patk lnspat:Uons, flelds, ligbUnQ, & repairs as		
	needed, lrlmnied tree limbs1 ltealed Cot 11nl:i		
E.T.	(i\spe<:led pool e:q,1Jlpmenl, pu111pE11 motors, va.1w1s &. chemical levels as nlleded		
ELM.	Setup furWitfo1d Proseiva COO mBeHno, removed i;lobds ltom Amon!tyCtJnlcr		
l.C.	Repaired Ugh\ li)dul'e, rernovs.d debris from boa1clvr.ilk area		
G,$,	Ins pee\ commori-11re11s, fllnclag, sign ago, tra~h ri;mov<il, part< \fl$peclklns, rie~s. l!gh1J11g, & repal/S as		
	needed, trimmed lreo;i: limbs, t1e11{11d far lloUI', pnhi\lld en\1<1nce.s!9n, a~lsted el arm agonl		
f:",T,	lnspacled poot aqulpmonl, ptimpl, molorn, valYos & chemlc:al levels es needed, removed debris rrcm		
	pa1hln_g lot and Arr.on!lyC!!nler; udded clay lo C¢Url liG, IMpeoled ll!lhllng on boardwalk,.repla~d bulbs		
	G$noeded		
J.H.	AIJOIHoo&l lennls rourt malfltenarv;:o		
T,O.	Took dovm coo meeting		
G.8.	ln$petl <:Of!\TrtOll ;\Ire as, fitncing, G!gnagc, trash ren\OVi!I, patk h\s~<:\lon$, lie!Qs, [lghl!nl). -& tepalts as		
	needed, tflmmed !tee ilmQs, !feilled for &nli;, 11ssfolec.l l'iilh \e110l$ e¢u1t day		
J.H.	A~t/\llol'li\l I01\fl!!J court malntenama1		
~.l'.	lnspactod pool equlpmenl, pumps, motors, V!!Nll!i & el\umlcal lo vols as needed		
B.M.	Rcrno'Vlld tree Umbs from s!dcWl!llls ond fer.clng, reJ,Wlrt:d fencing, I050l Um111s on Amenity Cenler l!ghls,		
r.c,	repfaced (2) GFCI oultel!!, 1ep\~<:ed bfo~11n outlet cover		
	Removed Uae Umbs from sidewalks and tendr,g, tOJ)llktd fonolng, rel\lmed (}OOefalor lo ~hop		
G,S,	!ospecl rommon t1f11.as, fonclng, sJanago, trnsh removal, partl lnsp11ellons, flelds, ilgllling, & repalrs as		
J.H.	111~eded, lcimmed lfee.limb~, treat11d fcir anls		
	Addl\lunal tennis eouil ms!nlell\l.MO		
1$;f,	iflSpll.cted pool equlpmenl, pumps, molo1s, valves a chemical loveb os neodnd, lnspecied lights on		
	boerdwalk, latd day on tennis O)tJrllii		

MIDDLE. V!LLA(.)E

GMS	MIDDLE VILLAGE COMMUNITY D!:;VRLOPM~N'f 01snucT

MAINrENANCI:! l:ULLABLE HOURS
FOR iHE MOHTH OF APRJL 21)18

~	Houra   Employ oil  Deserlp!lon
4/f7/16	8	G.S,	Inspect <:Qm.mon aroas, lem:lng, s!gnego, tmsh remrwal, pa1k ln.sp11ellons, ftlllds, lghti119, & rtip;i!rt ttG		
4/17/\8			noe<lod, t!lmmed t1oe limbs-, ltoatQd fqr an!s, (aplacod Spril\klerhea.d. plusopptie.s f(Qlfl tfome Oepol		
	3	J.H.	Addlional ti.inols court malnivn1111~Q		
4116118	1	F..T.	(nspacll!dpoo111.quljltl'nll\I, pun'lp~ moto111, valves ti chemical levels PS needed		
4118118	2	.......	Removed dsblls lront foontaln ;md Amnnlty Cenler		
4118116	2	G.S.	Jnspeel common a1ees, foncl'n9, slgm1ge, trssh tomoval, perk lnspei:l!ons, fields, fJShllng, & rnpult; os		
			need~d, Irtcnme<t llee !lmbs, lrealed rm anls		
4119110	1	!CT.	lnspeclcd pool eqilpmenl, pump~. trtl)\Q/&, valvas 8. chemlC'!I !~vels as needed		
4/t9'16	8	BJ.l	lnsp11cled and removed debris r1orn h1ke11 un<l Q\JlC<l!I stwet1,1res1rnpa1red boards on nato10 boa(dWalk,		
			Ugh~ned loose bo11rds, 1epak11dlete'lls!on void al {ennl& areu, lnsla,cd nnd painted newhoatd		
4/19/HI	6	T.C.	lnsjXlctod an<;f removed debrl!> from. lilkosan<l outfallsfrnciures		
4/19fl6	8	G,S.	lm;pect common areas, fo.ncing, olanage, !rosh rllll'\QV?I, pOlk !M~<:lioos, ffeldli, fighting,~ repal1s &s		
			nl.l'edll!J, lrimmed uee ~mb~. uealtd ror an111		
4/20118	1	E.T.	lnspecfed pool eq1,1lpmenl, pumps, matn1s, Va Ne&- & thllm\Gal fiwels as needed		
412.0118	3	B.M.	Remo•red ad Glgns frnm roadways, blew ofl tennis 1Jr&a, lt1slellad conununtlyyard sa!a slgf!S		
J!/20/18	2	o.s.	lr1$ptc( ('.Qnunon areas. feor.:Ing, ~lgnage, !rash remo'Jal, pruk!nspectfo~. fic!dS", nghllng, 8. reV<1ir.s- es		
		J.H.	needed, trintnled flee llmbs. lrea\ed foranls:		
4120118	2		Addltlonal \e(lnls court ma11J\enll!lce		
4123110	1	E.T.	lm~pet:lo<I pool equipm11nl, purnps, roo\ors. valves & cheroleallt-Yefs as needl!d		
4123{{6	2	G.S.	lnap11t.I common-a111es, fanclr.9, slgnage, trash romo112r, pa1ktnspltC~ons, fio!ds, llghllno, &. rep~lt$ flS		
			needl!d, ldmmed l1ae limbs, trealed foran!s		
4/44118	i	E.T.	\nspec!od pool oqulpmonl, p1,1mp$, motors, Vll1'les &cherrt!eallevels -as needOO, paloled spr~y ground		
			hmlU1~ Poorlng		

.U24fl8	'
4124!11)	8

4124/18	3

412P/t0 1 412li/l6 2

4126/Hl	1
4126/18	8
4(26116	6
412s1te 6 11/25/HI B

s\126/184/26/i6       9•
4'27116	'

4127/18 0 4127/16, 2

Palnled sp1ay ground feti\Vte noofitg, removed dl!blis" {mm fot1n!a'rt and Amenity (lenlM ln'l:peoti;OO\n\Ort areas, fencing, slgnagQ, tr<nlh rernoval, park\n.s-pecllons, fields, l!yhllng, t.. reptl1t.s. as needtd, lflrnm1.1tl l1ae l!mb$, 1J-0a!11d (Qf an\s, unloaded lennl.s. oourt clay, repabed chainsaws
Addilional \ennls court maintenance
lnspoc\~ pool aqulpmortl, pumps, m.o\Qrs, va.lves & chemical levels es needed
lnspnct comlTIQR arc.as, randng, ~lgnagc, tr.uh remoV311 p:irk lnspecUons, fields, li_ghllng, t. ropolrs os needud, trlmme<l lreo Um~. tmaled for<mls
hi!.ipected JXlOf equlprnen~ p\lfl\J'IS, mo\01$, val'<'llS & chomlc;1(Ju'/cls as nacdcd

Ins peeled entry l!ghUn9, &$Slsled JlrO\lS\.lfQ. washing pool decl< fmnl!urn, removed dabris Iron\ pistkin{l IO\ Ass1s!od prossuro washing pool dO:tk (UJl\11\JIO
/\Sslsled pressi.!re \l/<l.$hlng JlO~ ~eek f\Jfl'\!h1te
Inspect common areas, ftlnGing, slgnaga, lrasll reli\<l'ral, pa1k fn:i;pecttons, fle1ds, Ughtiog, &Tepalrs as needed, trlmmed Uee !!mbs, lrcalcd ft>t ants

Assls!ed ptessure- \vashlng pool deck fllmllure As~lsted pros.sure woohlng ixiot <leek furnUvtti
lw;-peclcd PQOI equipment, pUmps, rno\01s, valves 8. thamlcal levels as needed, rep0lred \lil11dstfeem on lennlli coorts, repla~d pl\otooi:U on 1&.'<e gaz.tebo (lghllng
Removed debds rton'I parkinglol, fountain and Amonlly C(!nter, ~sled cleaning pool deck furnllum lnspcct common areas-, f111tcl1'9, 1l!gnagQ, !rash rflmtlYal. P-'lk !Mpecliom, Relds, lighling, & repel!$ es n11edcd, lrirnmt1d tr'ee llmb$, ltealed for enta.

4127/18	2	T.C.	Completed cleaning pool deck rurnttute		
t\/30/18	1	~.r.	[rtlipeo;ted pool eqoiproenl, pumps, tno{!)rn, ValVl!S & chemtc.il lovols !l$ no1;n.led		
4/3Q/1B	6	a.M.	Removed debrts fmm foun\aln and iovn!111J\ (l1lel'!I, tlewiutl UfeQmHd $lands ond /\DA lifts, replaced		
			bulbs a.s needed el Armm{ty Canter		
4/30!!8	2	G,$,	ln:!!pOc\ wmrnQn 11Ceas, fencing, slgoagii, l!3$h removnl, parklnspec!fons, fields, ~gh.ting, 8. repal1s as		
A/30/f6			naodod, ldmmed ll'ee l!mbs, ltaated for on ls		
	3	T,C,	Cornp!eled cleaning Ufoguard stands em! ADA tlf\$		
'TOTAL	300				
MlLJ';S	~		1 M~3!JC lsre!mbornable per .:;:eclion 112.061 fkllld-a Sltth>li:s Mile ago Raio ':?:OOlJ·GA~S		

MIDOl.1; VlllAGE	2

MAINTENANCE BILLABLE PURC~ASES

Pertoii Ending 515/Ja

D!SIRlCT	!lAl]	SUPPLIES	
MV			
MIDDLE Vil.LAGE			
OAKU•AF			
	~/30f1fl	Ant bait	
	3/30/16	Ant poison	
	3130/10	axe.~ 100ft BrotdeQ rope (2)	
	ataoM	Deckl'nalas<irews	
	3130116	Soouring pads	
	3/30/16   llar keepers friend cleaner	
	3130f10	Behr epoxy pulnt	
	3/36116	B\Q(lch	
	a1:ior1a   6asl palnl Irey set	
	3/30/18	Caulk	
	3130/16	12~Lumber	
	3/30118	8ft Lumbar	
	4f2/18	Paint 1rey sel	
	412116	Behr deck painl 5gal palnl (2)	
	413/18	L~D Spotlight	
	413116	Vollage lestor	
	413118	GFCI oullals ap\::	
	4/4/16	Llghl bulbs (3)	
	4/4118	Ugh\ bulbs (6)	
	4111116	Concrele bag 601b	
	4112116	3116" Pow•\ (90)	
	4/12116	'116" Dowel (71)	
	4115/16	1~ ElbO\'l bell end (2)	
	411511•	1"COupllng	
	4115116	Tet/l\lnellon ground bar	
	4116116	3/f!' Hollow bro1d 10011 (2)	
	411el16	LEO bulbs (2)	
	4116116	8pcBa.rklt	
	4/16116	GFCI aullels (2)	
	4116110	Woll ~ale	
	4116116	1" So  edulo (40) 10'	
	4118/16	Winged Sc<eW {2}	
	4116116	1~E11Jow(Z}	
	4116116	2Q Rcuuotng washer	
	4110116	20'' Bam:il planter (2}	
	4116116	Speed nut {2)	
	4116/16	t~114n Reductng washer (2}	
	4116/16	1" Coupling (3)	
	4116116    1" Male terminal end (3)	
	4119118	12 AWGSt<antfed \'/Irayellow (52)	
	4119116	OAWG S\canded wire green(:?{!}	
	<l/19f16	8 AWG Slianded Wire blaci< (20}	
	M19l1l\    1~ lock Nut (2.)@.J31. each	
	4119/16	14AWG Slranded wlre black 100fl	
	4/191111	12.AWG.Sttandedw{ce- green 50ft	
	0/1911•    12 AWG Stranded wire whlle-50 fl,	
	4120116	E:!echlctapa blue	
	4120116	Electric laps brown	
	4/20/18    1.. PVC Elbow bell end {S)	
	'1120118	1n Male t~rmtnal eod {3)	
	4120/18    12AWG Strandod wka blue (~O}	
	4/20/16	1iAWG Slrandedwk& orange (2.0)	
	4/20(18	12.AWG Slraoded v1lre brown {?.O)	

Elll!l!l	EMeLoYoE

4$.93	G.S.
16.03	G.6,
1a10	J.S.
34.48	0.M.
5,73	B.M.
1.70	8.M.
37,93	8,M,
5.73	B.M,

17.22	B.M.
4.67	8.M.
44.84	B.M,
26.38	B.M.
14.82	B.M,
387,62	e.M.	
22,98	e.M.	
31.03	ah\
75.90	8.M.
76.60	B.M.
185,a:J	B.M.	
3.97	a\A	
34,67	J.s.	
27.35	J.S.
2.03	J.S,

0.53	~s.
5.37	J,$,
13.la	J,S,
16.03	B.ti\.
11.47	aM,
30.76	BJ,\,

0.76	"B.M.
2.39	J,S,
2.61	J.s.
2.83	J,S.
4.0<l	J.S,
19.63	J.s.
1.27	J,S,
2.07	J.S,

1.69	J.S,
1.90	J.S.

9.87	J.S,
7.02	J.S.
7.02	J.S,
1.86	J.S,
12.94	J,S,
e.ao	J.S.
9.00	J,S_

2.29	J,S,
2,2.9	J,$,
11.32	J.S.
1.90	J,$,
3.BO J.8. 3,80 J,S,
3.80	J.$,

4124/16	Palnl 19BI	36.26		a.M.		
4/24/18	Roller frames (2)	5,70		B.M.		
4124/16	Roller napt1 Gpk	1\.48		0,M,		
4/24/16	Povr $pov\ 1gal Hd	1.13		B.tA		
4124/18	Sandt1dt.lilive	4.56		B.M.		
4124/16	auokel	4.66		B.M.		
4124118	128oz Goll ¢\aaner ooneenlrale	14.36		J.S.		
412'1/18	GFC{ OU\!el tester	4.66		J.S.		
4124118	Rigid rO'llQT dta}n snake	24.74		J.s.		
4/24116	D!g\{a Umer	43.61		J.s,		
4124'18	PVC Bushlnu 1" {2)	2,74		J,6.		
4124116	1•LockNu\(3)	2.79		J,S.		
4/24/16	2.~ Reducing \'JaSher (2)	6.19		J.S.		
4/2-1116	1-1/4-" Reducing: washer (3)	3.11		J,S.		
4/2-1/tS	i" Reducing washer	0.82		J.S.		
4124(18	PVC Mala lemllnal ot1d {2)	1.27		J.S.		
4124/16	T-slat nuariJ {2)	43.42		J.S.		
4/26118	Zep Degreaser (2)	05.03		LF.		
4127/18	3·1/6"rtole saw bit	8.61		J.S.		
4/27/l6	1r2~ Slarbo11rd	62.65		J,$,		
4/27/16	FUle:r fresh packs {11)	37,57		J.S.		
4127116	PVC Conduit cement	2.80		J.S.		
4/27118	HoX Ra.gs	10.32		B.M.		
4127/16	DlspQ:)Bble g\ove~	6.07		B.M.		
4121116	Acetone	19.88		R.M.		
4130/16	Concrete bag 60\b (2)	7.94		B.M.		
4130/10	Bleach (31	10.32		B,M.		
5/1/18	Conorele. ba9 80\b	8.02		B.M.		
611118	PVC 1·11?."x:2~	3.83		abt		
511/1$	tlound louvers {2) ~pk	28,06		B,M.		
6/1/16	Holo 811W2''	16.07		a.M.		
511/18	Mole.saws~	'16.53		8.M.		
5/1118	80lb cratk res con~rato	8.0.2		e.M.		
5/3/16	!i(}gal Heavy OulyTresh cans (2:)	149,32		O.M.		
513/18	L%ol Dll p\1rposc oleaner		s.W		a.M.		
513118	11:.!" Water tfghl electrlcal nuts (10)		13.Gl		J.S.		
	GRANO TOTAL						
		~2,05~.63				

Governmental Management Services, LLC	invoice	
1001 Bradford Way		
l<lngston, TN 37763		
Invoice II:	1400	
Invoice Date:	5/18/1 B	

Due Date:  5/18/18

Bill To:		Case:		
		P.O. Number:		
Middle Village COD				
				
475 West Tov1n Plate				
Sulle114				

St. Augus\lne, FL 32092				

Description	Hours/Qty	Rate	Atnount	
					
Facillly Maintenance April 1 - April 30, 2018/ Tennis		560.00	560.00	

'
I·.:: "1 V\ • S    Ca.,,r-t f1q1v\/-'

J.,   'il'.30,  S'"l?..,  31-\'iO

2.(,

Total	$560.00		
			
Payments/Credits	$0.00		
			
Balance Due	$560.00		

fJIODLE Vll..\.AOU COMMUN!ll' DEVJ:!.\.OPl'AEHT PISTRICI

MAINTf.HAH<;~ l'l\LlABLeHOURS
FOR lHliMOH'iH Of APRU.2613

3/30118	2		
412/ta	2		
i11~1ta	2		
4le11e	2		
419110	2		
il/l 1118	2		
oll13/18	2		
il/16/18	2		
illt8/18	2		
il/Z0/18	2		
<11:!3118	2		
l\f2a11a	2		
41271l8	2		
4130/l&	'		

J.H.	C!11an and ~we up tenni:i. wvrts.	
J.H,	Clean and 6V/Oep tenots tollr1!i,	
J.H.	Clean end tNJel!.p tonnis couJls.	
J.H.	Clean anti 1>wtop lonnls courts.	
J.H,	- Cieantind S\~1.!ep lenni! courtti.	
J.H.	Clo an and &\'{(ll!plonnt5 C1JU1\e,	
J.H.	Clean and sweep lennl-s oout\s,	
J.H.	Clean and sweep tennis wut\s.	
J.H.	Clean and &weop to111tls co!Jrh.	
JJi.	Clean amt S\'/C:>3ptenn!$ CllUr\$,	
J.H.	Cleansnd sweep tennis c.ourls.	
JJt	Clean and sweep tel~ ~1J1\s,	
J.H.	Cle.,n end sweep lends .:Wr\$,	
J.H,	Clean 11nQ sweep lenn\i courts.	

TOTAL	28	J;J\ S'2.0 p;ir hour	
MIL~~	'Mlle&ge h reimbvrs.~ble per llectlon 112:.06\ fl¢rltln Sl11\U\Q$ Ml\0;1.ge R&le ?.009-(1.445	

Governmental Management Services, LLC
1001 Bradford Way

Invoice

Kingston, TN 37763

Invoice#:  1401

Invoice Date:  5/21/18

Due Date:  5/21 /18

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

	Description	Hours/Qty	Rate	Amount		
						
Tennis Revenue - Funds Deposited 5/2/18		1,065.25	1,065.25		

Total	$1,065.25	
		
Payments/Credits	$0.00	
Balance Due	$1,065.25	

\
t
l
't
~
~
~
I't
~
l
t
F
~
i

1
I

Middle Village CDD

Breakdown of Revenues

May1, 2018

Dt1poslt		Lessons	GMS	Middle Village ODD	
Date			90%		1tl%	
5/1/2018	$	1,on.50   $	965.25	$	107.25	
		$		$		

					Subtotal	$	1,072.SO	$	965.25	$	107.25					
														
					Date	Balf/RacquetlMa«hine		GMS	Middle Village coo	
							Rentals		20Y.,		80".4					
5/1/2018			$		$						
								$		$						
								$		$						
								$		$						
								$		$						
								$		$						
					Subtotal	$		$		$						
														
					Date		Miscellaneous		GMS	Middle Village COO	
									50g4		50%					
5/1/2018	$	ioo.oo	$	100.00	$	100.00   *Stringfng	
								$		$						
								$		$						
								$		$						
					subtotal	$	200.00	$	100.00	$	100.00					
													
					Date				Returned Checks	Middle Village CDD	
									90%		10%					

Subtotal	$		$		$				
Total Revenues										
		$	1,272.50	$	1,065.25	$	207.25			

'i'

=""'""''"""'=J.=:-.=,..,,,.,,.,.,..,,..,===~=·"'""·'·'='"""'"'.,,....,.·""'"""'~,,,,....---

MIDDLE VILLAGE TENNIS DEPOSIT

DEPOSIT DP	4/11/2017	

			DATE	CASH	CHECK						NAME			DESCRIPTION			
			4/5/2018			$105.00						Jr. Acaden.JX_- C~zzo			Cllnic			
																						
			4/8/2018			$40,00						Jr. Acadellll'_-Navarro			Clinic			
																						
			4/12/2018			$35						Jr. Academ_y_- Ferrer			Clinic			
																						
			4/12/2018			$70						Jr. Acaden.JX_- Navarro			Clinic			
																						
			4/17/2018			$60						Jr. Acaden:ll:'-Downs			Clinic			

			4/17/2018			$140						Jr. Acade"!l'..- Bell			Cfinic			
																						
			4/17/202.8			$52.50						Junior AcaderQY_ - ~.[gllt			Clinic			
																						
			4/18/2018				$   40					Private Lesson			1 Hr				
			4/19/2018			-~10						Jr. Acadermc - Rodriguez			Clinic			
																					
			4/26/2017			$70						Jr. Acadenn:_-Tabora			Clinic			

			3/26/2018		$40							Private Lesson			1 Hr			

																					
																					
			3/28/2018		$80							Ra~uet StrirJ.l!jl}ll			2 racguets			
																			
			3/29/2018		_tso						Ladies B Team	Clinic			
																			
			4/2/2018		$80					Racq_uet Strlngin_g_	2 ragguets			
																		
			4/3/2018		$40				Ladies c Team		Clinic				
															
			4/3/2018		$40				Ra~et Strir)f!l'!ll_	1 ra~uet			
															
			4/7/2018		$40				Private Lesson	1 Hr				
														
			4/10/2018		$30		Ladies C Team	Clinic			

""'''""'",'""""'<•»'""""'="'·'-''="'''·=='=m-'"'-'"',.-,""'"'"'~"""'"""""',,..,.""''"""""''"'"''"'""""'""""L..,,,.,..-"'""'""h""'""',......_""""-,...---•

4/11/2018		$50			Ladles A Team		Clinic			

										

---"'$4-'-'5"-'0'-CASH DEPOSIT $822.50 CHECK DEPOSIT

$1,272.50 TOTAL DEPOSIT
Signature
""'""'"""7{dd,,.

r-----------------WVl\1-IJWIUi::<<Jt::r..'l't..	t::	_		
	HANZK. TABORA		4196		
	JASMIN Y. TABORA				
			6l·79U/2U!l		
	S04-75B·3410				
	871 TfMBERJACK COURT	"'"	"'		
	ORANGE PARK, FL 32065						
							
	~~~f:;~~~~~~~~======~~~$~~~~~~~~		

RAUL RODRIGUEZ

3785 BlACKTHOl'\NCT

ORANGE PARK, fl32073'-229C>

J./) }<t /;~

$ d/2) 60

		? 50(; 'l3[',q :1011•00 20 l,	

	STEPiiANIE E NAVARRO	507		
	625 OAKLF Pl.NTN PKWY UN.IT 615	3~14261314.0		

ORANGEPARK,FL 32065-3544

I$  ~D .co

STEP!lANIE. E NAVARRO
625 OAKU:: PLNiN PKWY UN.IT 615
ORAN.GE PARl<, ~L 32065-3544

\
I
f
>
I
!
l
!
t

\
i
I

504

:l0-7415{J140

•Ill"

I $  /D .CJJ

i

David CaPuzzo	01-02	
Theresa CaPuzzo
403 BaYrldee Court
Oran~• Park. fL 3206~

BRVA Compass

;- . _&\abi,[ 1__filllbj)Jl_~J:1L)

~0~30~392~•: BB~ 5~95

....... i.~  ..

STEPHANIE E NAVARRO
625 OAl<LF PLNTN P\CW'ItlNrT 615
ORANGE PARK, FL 32.065-3544

3725

&3-!3~116311" li535B

502

.30-1426/3143

1,Jel ls Farso Sank Transaction RecaiPt

eranch U0066340 zo	aevosit		

ACCO\Ul t NUMber		XXXXXXXXX4262		
C\l\( 00!82		$450 .oo		
Casi\ In.					
Loose. currencY		$l00.00		
$100					
$20			$200 .oo		
			S!30.00		
$JO					
			$20 .00		
$5					
Sub	ti)tal		$451!. 00		
			10		
ttmnber of Checks				
				
Che.cl: Llstins		$40.00		
					
			$105.00		
			$140.00		
			$@ .oo		
			$70.00		
			$35.00		
			$70 .00		
			~"210,00		
			$40.00		
			$52 ,50		
1\ltal	Checl~s A1no11nt	$(}22.50		
		$11272.50		
Total	Oeposlt				
					
Deposit f\Yalla'billtY			
$~50. aa of Yo11r	dePoslt ls		
incl~~ed ln ~our avallablE balance.		
S3;'2 .so Hill  l;e	available  011		
1t~1rsda1J1 051031\9			

Ti•ansaction  It 008 oOL4

to•2rnn	os11J211e
Oeposl t Credit Qate< 05102/13

£tdo!:I  t11e c9nve11le11ca ot

schedulins aPPOilltments onllne at

I
!
I

[

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	1402		
Invoice Date:	5/21/18		
Due Date:	5121118		

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

	Description	Hours/Qty	Rate	Amount		
						
Tennis Revenue- Funds Deposited 5/12/18		1,189.95	1,189.95		

	Total	$1,189.95	
			
	Payments/Credits	$0.00	
	Balance Due	$1,189.95	

Middle Village CDD

Breakdown of Revenues

May 11,2018

Deposit		Lessons		GMS	Middle Village COD	
D•tl>				gov/o		10~	
5/11/2018	$	1,155.50	$	1,039.95	$	115.55	
			$		$		

			subto1a1	$	1,155.50	$	1,039.95	$	11555				
										Middle Village COO		
			0"1•	BalllRacquet/Machine		GMS			
						Rentals		20()k		80°/o		
	5/11/2018				$			$					
								$			$					
								$			$					
								$			$					
								$			$					
								$			$					
			Subtotal	$			$			$					
				Oate		Miscell<1neous		GMS	Middle Vltlage COD		
											
									50o/o		50%				
5/11/2018		300.00	$	150.00	$	150.00   "'Stringing		
								$			$					
								$			$					
								$			$					
			Subtotal	$	300.00	$	150.00	$	150.00				
				Date					Returned Checks	Middle Village COD		
										90°/o		10%1				

Subtowl	$	$	$

Total Revenues	$	1,455.50   $	1,189.95   $	265.55

~ 325~19 D O:ro;;J.8	$	..,.,,\	O"		
1~~2'3~~262 L 0011b9		I 11il	\..\!		

Tina T Her&ennann
James T Her&ermann  ,.,.,,	?f..i.rr		
;;"'.;:P.. ll!l;;,'\.•e&JaS-Ol.diJ.. Y1.-;.,,f-.JIJ11			
Pjr~d•ure;:l• QA  •oa•-tn	\,L-n1f-  3t;J.,	.,..,. ..	~~		
• , ..  .    - 1	""""!'- r-n,~~			
b~:~-·------------------' $  J{J·SD	
..\12ti~b!lwMod- ~	.i-6CJ1..:o	Dolla<s(j'J	
~PNC"BAT\IK			
.l'.\'Cn~nk.~.A  OOJ			
J./.cnllj	-jVirtlS			
Forl'Ylwi0n	"f"(.			
1:01,:iooooqr,1~	051,8		
......_____________ _	------~·----	
MIN OR HYUN CHUN		1833	
9044694265			
2na WOOD STORK TRAIL ORANGE PARK, Fl 32073

"""""
:	;;,,.,;;;;;	508		

SWl'HAllllEIS NAVARRO
625 OAKLF PLNTl-l p\WI'{UN.ff 616
ORAMGE PA.RI<, FL 32.0'QS-'35"4

213
SB.IV;\NA K. TIIOMAS

JENNIFER D KINLEY OR.	512		
JOSHUA KINLEY	Oot• tvJ,_v 'ii,a(H!i'		
733WAKEMONTDH.			
ORANGE PAHi<, FL 32065	-[		
:~~.~o~h• Mi JJ f g   v'l'·11.'-.Y'-(	Q].)		

12.6
"-'l (,4..1    '2- I w 1'i?"~""''"

~--''-"-"°1\--~-i;,M"'"

c OD.

~-- -·-··-···----------------------

552

8-9/4311
"'

$	']:J .sc

0.PNC'BANK

BENJAMIN e RASCH
TRACIE L RASCH
74 MAR!SCOWAY

JACKSONVILLEi FL 32220-"!602

Al.AINA J BELL	10-00
113 LAKESIDE GREEN DR
NEW BEflN, NC 28560

1169

63-1917/2630
"'

739

.,....

~3L~D?~~~g1: ·~~03~?22• 3~t~ i!lli\ii!iiU!4iil!!i&i~1lll-

(I1  l	...	•l."\l	
we11t> JfJrsu,..,oiiH.t\ ..i.	
Tran!:Hiti 1.1on	r-~cc.L.I-J L	

Branen ttiiOb634f! 3	iie:POSi i:		
Hi::count	Numbt?:r	XXXXXXXXX4 26 2		
Chl<	00 i32		$550 .. 00		
tash	In					
loose C.u.rr~ncY			
$l00			*.-Sill1.0il		
:!t-SU			'1-SO .00		
	Sub 101a1	$550. uo		
Nmnber	of	Ch'2.c\c';			
Cheer.. .L!stiJls			
				:1'70.00		
				$!iZ.50		
				ti05.0U		
				1!;52.50		
				$70.0U		
				$72 .50		
				:>70.53		
				~;SJ .(jO		
				$3UiLOii		
Tota~	Ci\9.ci:s -Amount	$905 .. 50		
Tota1	iie1>osit	$1i455.5G		
Dc:Posl'C	Hvailatilllt'3			
:t55fJ .au	of  'Jo'l.!rOePosi t is		
lncluC~d ln  !lOIJ.r  avaifai)l~ balance.		
:t.'905 ..50 t.Ji!J  i>e avallal>le ~		
Saturda':l1  051121 ltl			
Transaction TI 044 01153		
Ot135fli	651ii113			
Ui:;:Pos.lt	Credit Val.et	Q5,·11 .-1e		

Th:i.nk ·~on for ';lour business.

E11joy tile o::mvenlence of

schedullns a?Pointtaeni:s oniin!! at

uei isfarso .comtsJ.'POlntments

Th::ink ~uu1 CMl~lSiOPHER

From:  Oakleaf Venues venuerentals@oakleafresidents.com

Subject:  MVCDD refund of deposit request

Date:  May 29, 2018 at 5:31 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com
		---·····--"·--·-·----·-------····--·-····-"·-·----------------..··--------·--··..·---------										·-·:.'				
								~							
	Good afternoon Brian,																			
	Please make the following refund at your earliest opportunity:								go						
									0							
																						
	•   REFUND FROM M\iCo·o-for the following venue.							t"' ~						
		o	LOCATION-GRAND BANQUET (FRIDAY) 3:00 p.rn. to 9:00 p.rn. and (SATURDAY) 12:00 p.m. to 12:00 a.m.		~	...0							
		o	DATEOFVENUE-May11,2018andMay12,2018								,							
		o	RESIDENT - LILLIAN GONZALEZ									O						
		o	ADDRESS- 395HEARTHSIDECOURT,()RANGEfARKFL320Ei5.  .....	...  . .   .	.	. ..	. . .		\>l						
0	AMOUNT,OF .REFUND.'$600.00 - VIOLATION<<:;leaning.andJrash.(REFUNDREFLECTS GBDEP of $5Q.0.00 (-$100.oci·ror)/IO),and GLQEP.of~200:00)		
		o  DEPOSITS were via VISA (6967):																	
				GRAND BANQ!JliI;,																	
				DATED 7110/17																		
				INVOICE#:	0003																		
				BATCH#:  000261																		
				APPROVAL CODE:  07293C																	
			•	AMOUNT $500.00																		
				GRANQLAWN•																		
			•	DATED: 7110/17																		
			•	INVOICE#:	0004																		
				BATCH#: 000261																		
				APPROVAL CODE:  09924C																	
				AMOUNT $200.00																		
												
	PAYMENT DAT~ETTLEMENT DAT§. EVENT DATE j_	DESCRIPTION			HOURS j_ AMOUNT JlELECTRONIC	~HECK/CASl:l[CREDIT CA RI		
	07/10/17	j_	07/10/17	j	05/12117	}.illian Gonzalez-GBDEPOSIT			DEPOSITJ_$ -'- 500.00ll	·....:.	-'-	___j VISA-07593Cj				
07/10/17	J	07/10/17.	J	05/12117	}Lillian Gonzalez- GL DEPOSIT	"'   .		DEPOSIT}$	· 200.0oi	i		,;j	.. .•.	I VISA-09924Cj			

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

Thank you.

1 wfJI be out of the otflte WEON.E'SDAY, M.::.y 30, 2018 /o THURSDAY. May 31, 2C18, /hcrcfDfD, If you require lmmcdfallfl' ::iltcrrtlon ptc:isc em::il/ me. Dr lcilve., messilgcat 904-77G-4661 w/lh ycur ITilmc, i;ont:u.t numbcr.:ind emJ// addrt.:=.  /lVff/ re:; pond at my c;:rlfa:

Wanda McReynolds - Venne Coordinator, OakLeaf Plantation

venuerentafs@oakleafresidents.com l904J 770--4661 voice emat1 (9041375-9285 ext. 3 www.oakleafresidents.com

Governmental Management Services

www.OakLeafResidents.com

R&D Landscaping & Irrigation

8850 Corporate Square Court
Jacksonville, FL 32216
(904) 737.9733
LANDSCAPE & IRRIGATION

ASafegt/a1d SeNices Company

C/0 GMS, LLC MIDDLE VILLAGE COD

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

United States

IRRIGATION REPAIRS AFTER INSPECTION

Description: Replaced I-Core/ ACC timer at SR23 at Middle Village due to a lightning strike.

Please Remit Payments To:

7887 Safeguard Circle

Valley View, OH 44125

Invoice

#JNV4756

$0.00

$2,100.00

1of1

Riversicle Mmrngement Services, Inc					invoice			
9655 Florida Mining Blvd West									
				Date		Invoice II			
Suite 305									
				511812018		224			
Jacksonville, FL 32257								
		--, '							
Biii To								
										
Middle Village COD									
475 \Vest Town Place									
Sutic 114									
St. Augustine, FL32092									

		P.O. No.	Terms			Project	

Quantity	Descrlptlbn		Ra le	Amount	
					
Pressure \Vas:hing Services -	April ?.Ot 8		575.00	575.00	

roof	'		
	/V/c, I  v.·f·,  >		
3 3 o, s·n., 1..11,,i..+o
zc... I

Total	$575.00	

Riverside Management Services, Inc.

905!1. FloTlda Mining Blvd,, Bldg. soo, S\1lte 306, Jacksonvllle, ~13.2251

Servtco Pela\!

Biii To:		Middle VIiiage CDb	Invoice Dfl,fe:	4130/10	
				Puc Dnte:	Upon Reca\pt	
						
	s	575.00				
					
		DosodDtlpn	Amuunl		
4126/l6	Pres.sur6 \'lashpool deck rurnUure			
	Ptc.$SUt!J wash slide lower and spo\ i;Tean pavers			

			
i01'Al..AMOUNT DUE:$	575.00	

u  Pressur!l Washl11g nccordtng to oonttacl :?Od wllhln budget

ConlractNt\Qu1\\1	$	13,348.70	
!rwnloe:			
Ott. 2017	$	575.00			
Nov. 2017	$				
Ooo, 2017	$				
Jan, 2018	$				
feb. 2016	$				
Mar.2018	$				
Apr.2Ql8	$	57$,QO		
May201B						
June201B						
July.2018						
Aug. 2018						
Stipl.2018						
Ba lane~:			12,100.70 !		
		Is			

Should you nave any quosUoo.s, p!aaae o:intec\ Rich Whetsel @ (-904) 759·6923 or fWhalsel@gmsnf.com

Remit Payment

From:  Oakleaf Venues venuerentals@oakleafresidents.com

Subject:  MVCDD refund of deposit request

Date:  May29, 2018 at 2:35 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund .at your earliest opportunity:	~

REFUND FROM Mydbt~ -for the following venue.

o LOCATION - GRAND BANQUET (SATURDAY) 4:00 p.m. to 12:00 a.m. o DATE OF VENUE-: May 5, 2018

Q NON-RESJDENT-{INIVERSITY CHRISTIAN SCHOOL c/o Connie Stumph o ADDRES.S- 5520 UNIVERSITY BLVD., JACKSONVILLE, FL 32216

' AMOUNTOF REF.UNO'$500.00
o DEPOSIT was via CHECK drawn on TD Bank CHECK# 23554
DATED: 3119/18
DEPOSITED: 3126/1 B AMOUNT $500.00

~
0
"	VJ

~	..."I>

0

t>I

PAYMENT DAT	SETTLEMENT DATE  EVENT DATE	DESCRIPTION	.   . ..	CREDIT CJl.R,~,.,.	
D3/26/1 B	03/27/18	05/05/18	niversit	Christian Prom - GB DEPOSIT	'i/SOOJi	Q:i;e0.§!]	

t.:et me know !fyou have any questions or require any additional Information.

Thank you.

/will ixlo11tofth11otflcrl WEONESDA't; M.:Jy 30, 2013 lo THURSDAY, M:l'y 31, 2018, therctciro. Ir you rcqu/fr.> Jmn1Nfhtcattcnlion pk""" "m:if/ me or /c;ivoD mc:>.:$:1fl<>Dt~~ with y:iurn;imc, cont:ict numbf>r lUld amall:iddrcu.  lwi1l 1c1$pond :ii my OJJt/~

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

venuerenfa/s@oakleafresidents.com C904l 770-4661 voice email

(9041 375-9285 ext. 3 i.11i.~,1w.oakleafresidents.com

Governmental Management Services

·www.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. II you do not want your e-mail address released in response to a pubfic--records request, do not send eleclronfc mail to thi.s entity. Instead, contact this office by phone or In contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it Is addressed. This email and/or attachment(s) may contain material that is prlvfleged or protect~ applicable Jaw. 1f you are not the Intended recipient or the individual responsible for delivering to the intended recipient, please noaty sender immedfale/y by telephone to obtain instructions as to whether Information in this emall E confidential and privileged or protected from disclosure under appllcable la>v.

Florida Division			
United States Professional Tennis Association			
1123 Arbor Glen Circle	.		
Winter Springs, Florida 32708			
	:		
(407) 696-0515	i		
			
usptafl@aol.com			
INVOICE			

Date:May 24, 2018	r--------------	~-~----"--------	~---	
	'MV Tennis instructor -		

To:	Andy Fletcher	2.330.572.34300	'I		
							
					I		
		>•M   ~	=	u-••··~	I		
		---- -------	--	-------------			
For:	2018 USPTA Florida Division Convention Registration		$260.00			
	Director of Tennis/Head Pro					

Amount:	$260.00

Due:	Upon Receipt

Please make check payable to USPTA Florida Division and remit to: Pat Anderson

USPTA Florida Division

1123 Arbor Glen Circle

Winter Springs, FL 32708 Thank you

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: Re: MVCDD refund of deposit request
Date:  May 14, 2018 at 4:03 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

CORRECTION TO EVENT DATE· SHOULD BE 5/12118

On Mon, May 14, 201 a at 4;01 PM, Oakleaf Venues <){S!Jl!.l_fllifiltals@...q_a...!llii.:afr~-g!l~G..Q!Jl> wrote:
; Good afternoon Brian,

Please make the following refund at your earUest opportunity:

•	REFUND FROM MVCDD-.forthefo!!owing venue.
o  LOCATION - PO;PATlb aka Plantation Oaks Patio (SATURDAY) 2:30 p.m. to 6:30 p.m.

o	DATE OF VENUE-April 28, 2018

o	RESIDENT -  YASMIN SANTIAGO-MIRABAL
o ADDRESS-687 WAKEVIEW DRIVE ,.Orange·Park, FL 32065

o AMOUNT OF DEPOSIT REFUND -$100.00 o DEPOSIT was via MASTER CARD (8349)

INVOICE#:6
BATCH#:  14
APPROVAL CODE: 92092Y DATED: 4112118

AMOUNT: $100.00

	N			
	Vl			
	':'I			
	0			
r;-	QO			
II\	<;"-			
OJ	....!>			
	-	"		
	I)			
				
	w			

PAYMENT DAT  SETTLEMENT DAT   EVENT DATE	DESCRIPTION	HOURS  AMOUNT  ELECTRONIC	
04112118	04/12/18	05/12118Yasmin Santiaqo-Mirabal - PO PATIO DEPOSIT DEPOSIT $100.00 ;==='T"===r"''c""=,,,,,"-,'	

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

Thank you.

;-

j I wrtl be out of the office WEDNESDAY. M:iy 16, 20111 through TUESDAY, M::iy 22, 2018, tlteroforc, if you tcqu/n> /mrncdfato .:1ttanUon plauo amnil me ort.:u:1110 11 mau::ioo »f 9M-?7!)..461f1 with your mime, contilr::t number find t!!llmil11ddtat:.s.  /wl// roop<lnd :it m;

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

venuerentals@oakfeatresidenfs com
~l 770-4661 voice email
.ffi!Ml 375-9285 ext. 3 wi.m oakleafresidents- com

Governmental Management SeNices

www.OakT,eafResidents.com

Under Aorida law, e-mail addresses are public records. !fyou do not want your e-mail address released Jn response to a public-records request, do not send electronic mail to this entity, Instead, conta.ct this office by phone or In this email and/or attachment(s) may be confidential and intended sorely for the use of the individual or entity to which It ls addressed. This email and/or atta.chmont(s) may contain material that is privileged or protected from 1 you are not the intended recipient or the individual responsible for delivering to the intended reclplen~ please notify sender i'mmedlatefy by telephone lo oblatn instructions as to whether information in this email and/or artachmt or protected from disclosure under applicable Jaw.

AP300R				YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN    6/01/18	PAGE	1		
*** CHECK	DATES	05/01/2018  -   05/31/2018	***	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	#		
5/03/18	00037	2/26/18	1114577	201802  600-53800-64000		*	550.00				
			SERVICE  LABOR									
		2/26/18	1114577	201802  600-53800-64000		*	225.00				
			LCD  KEYPAD		ATLANTIC  COMPANIES			775.00  000154		
							- -  -	- - - - -  -			
5/03/18	00037									- - - - -  -			
		4/17/18	1120894	201804  600-53800-64000		*	810.00				
			REPAIR  GATES									
		4/17/18	1120894	201804  600-53800-64000		*	60.00				
			STANDARD	SWITCHES			*					
		4/17/18	1120894	201804  600-53800-64000			100.00				
			MOTION  DETECTOR								
		4/17/18	1120894	201804  600-53800-64000		*	100.00				
			ZONE  EXPANDER  MODULE								

ATLANTIC  COMPANIES

5/03/18	00009	4/23/18	1387		201803  600-53800-64000			
			MAR  REPAIRS/REPLACEMENTS			
						GOVERNMENTAL  MANAGEMENT  SERVICES		
5/03/18	00515	4/23/18	107703-I	201804  600-53800-64000			
			WEG  VARI	DRIVE	KG  POWER  SYSTEMS		
								
5/03/18	00021	4/19/18	W0102119	201804	600-53800-64000			
			LED  BULB/FIXTURE			
						1000	BULBS		
5/14/18	00038	3/27/18	02810274	201803	600-53800-64000			
			LATEX  SWIM  CAPS			
						BAKER'S  SPORTING  GOOD		
5/14/18	00026	5/02/18	50353		201805	600-53800-64000			
		5/02/18	TENNIS  WINDSCREEN			
			50353		201805	600-53800-64000			
			CHROMA-BOND  IMPRINTING			
						10-S  TENNIS  SUPPLY		
5/14/18	00021	4/25/18	W0103079	201804	600-53800-64000			
			LED	CORN	BULB	250W			
						1000	BULBS		
5/14/18	00009	5/09/18	1396		201801  600-53800-64000			
			JAN	REPAIR/REPLACEMENTS			
GOVERNMENTAL  MANAGEMENT  SERVICES

	- - - - -		1,070.00	000155		
-		- - - - - -	- - -			
*			2,452.00						
- - -				2,452.00	000156		
	-  - - - - - - - - - - -			
*			1,554.00						
	- - -		- - - -	1,554.00	000157		
-		-  -		-  -	- - -			
*				176.85						
- - - -				176.85	000158		
	- - - - - - - - - - -			
*				525.00						
- - -					525.00	000159		
	-	- - - -  -  - - - - -	-			
*				389.03						
*				395.00						
- - -	- - -	-  - - - - -	784.03	000160		
			-  -	-			
*				959.88						
- - -	-  -  - - - -  -		959.88	000161		
		- - - -	-			
*				310.86						
						310.86	000162		

MVIL  MIDDLE  VILLAGE  BSANCHEZ

AP300R				YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN    6/01/18	PAGE	2		
*** CHECK	DATES	05/01/2018  -   05/31/2018	***	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		#		
5/14/18	00039	5/17/18  EST04762	201805  600-53800-64000		*	565.25					
			LIFEGUARD  UNIFORMS	THE	LIFEGUARD  STORE,  INC.		565.25	000163		
												
5/31/18	00009	5/18/18	1399	201804	600-53800-64000		*	1,055.21					
			APR  REPARE/REPLACEMENTS								
						GOVERNMENTAL  MANAGEMENT	SERVICES		1,055.21	000164		
							TOTAL  FOR  BANK  C	10,228.08					
							TOTAL  FOR  REGISTER	10,228.08					

MVIL  MIDDLE  VILLAGE  BSANCHEZ

1714  Cesery  Boulevard	I  N  V  0  I  C  E
Jacksonville  FL    32211

Phone  #:   904-743-8444

Bill  To:	Ship  To:	904-406-2211
PLANTATION  OAKS	PLANTATION  OAKS
370  OAKLEAF  VILLAGE  PARKWAY	845  OAKLEAF  PLANTATION  PKWY
ORANGE  PARK  FL    32065	ORANGE  PARK  FL    32065

roice/Dt  Order#/Dt    Customer#    Customer  P.O.	Terms	SalesPerson
1114577	1027495  83524	UPON  RECEIPT
1 26/18	02/26/18	007

JANTITY	U/M  ITEM/DESCRIPTION	DISC  UNIT  PRICE	AMOUNT

******  DUPLICATE  COPY  ******

5

1

	Contract#:   83524-lSVC		550.00		
HRS	SYS  LABOR		110.000			
	SERVICE  LABOR				
	FOUND  BAD  ZONE  EXP  AND  KEYPAD				
	REPROGRAMMED	PARTITIONS				
EA	DSC-PKPLCD	LOC  T64	225.000	225.00		
	PARTNER  LCD	KEYPAD				
	Subtotal			775.00		
	Total  Due  On	03/16/18		775.00		

37

:: Monitoring (904) 743-4440 or 1-800-633-4738 Les & Service (904) 743-8444 or 1-800-633-4716

I~		.		
				
		D/B/AAtlantic Security		
				
		1714 Cesery Blvd		
ATLANTIC		Jacksonville, FL 32211		
		Telephone#: 904-743-8444		
·COMPANIE		LIC EF00001226 - LIC LU405163 - EF20000570		

INVOICE

Bill To:	OAKLEAF PLANTATION	Ship To:	OAKLEAF PLANTATION	
	370 OAKLEAF VILLAGE PARKWAY		845 OAKLEAF PLANTATION PARKWA'	
	ORANGE PARK FL 32065		ORANGE PARK FL 32065	

81590

			Contract#:    81590-3SVC				
6		s	SVC-COMMER	135.000	810.00		
							
			Repair fitness and men room				
			and Gate				
4			SWITCH	15.00000	60.00		
			STANDARD SWITCHES				
1			DSC-BV600	100.000	100.00		
			BRAVO 6 MOTION DETECTOR				
1			DSC-PC4108	100.000	100.00		
			8 ZONE EXPANDER MODULE				
			Subtotal		1,070.00		
			Tax#:1600357598-53C				
			Total Due On 05/05/18		1,070.00		
Code					
					
Middl	illage Repair an	eplac	men ts		
34.. 60			33... 54000				
			37				

YOU CAN NOW	AY	NLlNE VISIT US AT WWW.ATLANTICCOMP	
THANKYOUFO	YO	BUSINESS!!!!!	

Governmental Management Services, LLC	Invoice		
1(J01 Bradford Way			
Kingston, TN 37763			
Invoice II:	1387		

Jnvolce Pate:  4/23/18

Due Date: 4/23/18
Bill To:	Case:		
	P .o, Number:		
Middle Village c.oo			
			
475 West Town Place			
Suite 114			
St. Augusllne, FL. 32092			

				Oescrlptfon		Hours/Qty	Rate	Amount		
								
		Facility Maintenance March 1-March 31, 2018			14,141.11	14,14t11		
		Malry)(lnanqe Supplies			2,073:38	2,073.38		
-·	~  "	.							
'··"'' 1.-\-i	M~,..,+,. G.,."',						
2, :no, s1-i,, t,,200						
				'						
r"~' 1(1--t VJ.,;"+'· C.," t•v\.J,						
1.., i';lo,  .SIL., f.,?..oo						
..::"'"""""'"'"' A".,,,1  1-1.,:,,,+,	4	oD				
;z.,	'I:i .o, S-11.., 'il>S" 6		'-toll,				
-		I	-	I						
'"'"""s  G..,,..:f  M"'""T'	i-					
:i.,	<1:Jo,j11..,	'.5 't'io		¢0				
L; J \.,;-. ~ i/..,_f" '~S	fl'l-,3,				
	~ 'Q\.\;01 't"l				
:i.,		S"'.11..,	'ito"-3					

~"" ~;.-s /i<.,r \,;..:.e.

3'i·- S3B- b'ioo
'"' ·1  1· ,  +
I oo	-').,,"  ,

3 30 I   S•1., \...\b'-1 b

	Total	$16,214.49		
				
	Pay1nents/Credits	$0.00		
	.Balance Due	$16,214.49		

GM$	MIDDLE VILLAGE COMMUf~ITY DEVELOPMENT Ol$1R!Cl	
	MAINTEN"ANOE BlllADLE HOURS	
	FOR TH6 MO~TH OF MAn.CH 2.016	

!lll!	H¢urs		
311/18	I		
3/1118	•		
			
311118	2		
3/1/(8	6		
311/fa	1.G		
312118	7		
312/18	2		
3f21tfJ	3		
Sl2/18	2		
313118	2.5		
3'4ff8	a		
31>118	I		
315118	2		
3/5/ta	2		
315/18	2		
3/5/18	1.6		
3/6118	1		
316118	'		
			
~6/18	'		
316118			
	5		
316/la	3.5		
3flft8	1		
M/18	2		
3/l/18	4		
3111110	1		
319/18	6		
318118	•		
			
316118	4		
-318/18	2		
31'9/1e	7		
319/18	•		

~ Doscrfpllon

E.T.	fnspacled pool eqvlpmenl, pumps, mo\ors. velvas& chemical levels us needed		
B,M •	Ropairod paver$ at Anten!ly Center enttence, blew olf 1en11ls courts walkways, riatote walk, pavilion and		
	sidewalks, organized closets, ren1oved deb!ls f1om Amenity Canler, parttlno lot and bushes		
G.S.	lnspac.l oommon areas, fencing, t;lg:nage, I/ash ternova\, pa.1k Jnspe<:Hons, fields, 1/gh![flg, a. tepatrs 11s		
T.C.	needed, ttimmed tree llmb!l, \teated 1ot enls		
	Orga11lzed ell ctosels		
J.H.	Addltlonal lomils ma!Iilena.nce		
E.T.	\nspecled pool equipment, pumps, motors, vol11os & cheml~l llJYB!s as needed, Gleaned OUI pool houso,		
	w~med O\lt alorago. tanks, repal1ed poof equipment & cie<1ned pool fillef.iJ, uw;avoted lap jXlol		
B.M.	Removed dol:uJs fr<1m fountain & ci113ned filler b(!.skot, ass{s.ted \'<ilh organb:lng closet		
G.S.	Removed del.lrls fl'Qm .;ommon pre;i;s, repolred wlndm1\l lowor		
T.C.	Unooveted adult pool		
J.H.	Add\U~nal lennl!J malntenen~		
J.H.	Addntonal lennls malnlenen<:e		
E.T.	Inspected pool equipment, pumps, molots, vaNes & chernlc:ol levels as noeded		
B.M.	Covered adult pool		
G.S.	lnspect common ureas, fencing, stgM.QO, ln1sh remo'o'a!, pa1k lnspecllons, fields, Ugh Ung. & re pall's as		
	needud, ltfmmed tree limbs, ltealed for anls		
T.C.	Se\up for COD nteeling		
J.H.	Addl\lonal lennl~ milinlenanco		
E.T.	lnsp!)c.tod pool equlpmanl, pumps. malo1s, valves & r;hemkal levels as needed		
B.M,	Repaired door rn men's' restroom, removed debris rrom founlaln & filler.>, uncovorcd pool, removed debils		
	from Amenl!y centet & pmldng lot		
C3.S.	Inspect common areas, fencing, slgnage, !rash rem ova~ pork lospei::tlons, (iolds. lighting, t\ rep alls O.$		
	n1Jeded, lltmme411ee limbs, tree led for en\s		
T.C.	Brake down room from COD meellng, organl~ed shop1 covored pool		
J.H.	Addillooal tennis meintemince		
E.T.	Inspected pool oqulpmonl, pumps, tootms, valves & chemical level!! as needed		
G.S.	ln$pecl (nIDJ'l'IOO areas, fencing, signngo, lrnsl\ iomovsl, park inspections, fie{tls, liQhflog, &. reptil1s Os		
T.C.	needed, trimmed tree lh1bs, lroatod ror nnta, removod debt ls fr.om dumpsleraree		
	Uncovered & covered adult pool		
E.T.	lnGpected pool equ!prnont, pumps1 motors, valves & chemical le'l(l\.sas need Ed		
B.M.	Perfonned palnl lou<:h 1,1p3 al tennis a1eas, painted bike racks-al pa1ks &. around Amenity Cenler		
G.S.	Inspect (ommoo areas, renclng, slgnage, 11ash removal, park Inspections, fteld$, flghUng, & rcp2lrs as		
	naadcd, lrlmmed Ire~ limbs, lrealed fot anls, removed loose. pave1.s ft om promenade		
T.C,	Uncovered & wvered adlf.t pool		
J.H.	Addll!orrnl tennis 11111l11lenanco		
E.T.	Inspected pool aqulpmanl, pumps, mo!o11:i valves & d1emlcal levels as neoded1 1op1aeed Ugh ls In pool		
	room & prepored poQI. for spring break		
B.M •	Rap!acad !lghllJ In Dfeguar<I sheck:wllh LED bulbs, cleaned fountain & baskals, fiolshed ptl)parll\g for		
	sp1\ng broak		

3/9118	2	G.S.	Inspect common areas, fencing, slgnago, \ra~h temoval, pa1k Jnspecllons, fields, l!ghllng, & repair<! as		
			needed, \iimmed lree Umbs, !teated rorants		
319/16	4	T.C.	1epalred & replaced loll et saa1s, unooveced pool		
3/9/tO	1	J.H.	Addlllonal tennis malntemmca		
"3110118	4.5	J.H.	Additional t1mota malntenanco		
3/12/18	1	E,T,	Inspected pool equipmant, punlp9, motor$, vo\W~$ & themtcol levels as ne1,1ded		
a11211a	'	B.M,	Prepared room for COD meeting, removed dcb~s from founlaln & baskels, relnslalled sun shade on		
3112118		G.S,	l!fenu11rd deck, Installed rep\acernenl pave fa In BBQ area, m\lared pool		
	2		h1speol common areas, fencing, slgnago, \lash removal, pa1klnspeclkit'ls, fields, \lghUng, ~repairs as		
	1.fj'		uaed$d, lflmmed t1ee l!mbs, l<eated fat an.le		
3112118		T.C.	Pref}8red room rorcoo mealing, allemplad to rolum truck to RMS		
3112118		J,H.	Addlllom11l lertn!s maintenance.		
Sl13/18	7	E.T.	lrispaclad txiol equlpmonl, pumps, mQlOH;, valvet; g, chemlcal levels as lluedod, replaced light nxturo al		
	•		pool house. cleaned pool filteronsp1ey ground, r~moved paol cover, Inspected llghls on boa11.1wa11<		
3113/18		B.M .	f\$Slsled vAlh tight repairs & cleaning of grids al sp<ay lea lure & uncovering pool, ren\oved debris from		
			parking lot		
3/13/18	•	G.S.	lnspet;I mmmon areas, fencing, s/gnago, ltash remove~ park fmpoc\tons, fie1d$, Ugh\ing, &. repairs as		
			needcid, tree led for ants, <:ornpleled malC1tenence on chainsaws, pJu supp\his from Homo Oepol		
3/13/10	3'	T.C.	B1oke down room fton\ COD meeUng, oovered pool		
3113/IB		J.H.	Add\Uonal lennls ntalntenence		
3/t4/1S	i	E.T.	Inspected pool equlpmenl, pumps, mofots, valvos & chem!cal tovels as needed		
3114/16	•	B.M,	uncovered adull pool, palnlad BBQ gf!ls, fapal!ed pnvors In front of Ame.nlly Cen\at, perfo1med Ugh\		
			Jl)&pat;llon & adjusted llO\ars, cova1ad pool		
3/14118	2	G.S.	tnspetl common tlfeas, fencing, slgnage, !rash cemovi.d, park lnspecUonS'., fie!ds. llgh\lng, & rep alts as		
			needed1 tttmmed tteo Umbs, treated tor anls		
3/16/16	5	E.T.	11JSpecled pool equlpmenl, pumps, molots, val'o'es & chenilcnl levels as rieede<J. lnspcc.Jod pa1ks and		
3115/16		B.M.	play91ound cqu\pmenl, oornpleted repairs as needed		
	4		uncovered adult pool, removed debrh; Trom parhlng Jot		

MIDDLE VILLAGE

OMS	MIDDlE VILlAGe COMMUNITY DEVELOPMCNl DISTRICT
?MIN:lENANCE SllLABLE HOURS
FOR THE MONTH or MARCH 201B

~	Hours   ~ Descrlotlon
3115/18	8	G.S.	lnspecl C1Jmmon areas. fenclng, sign age, 11esh removal p;11k lnspeclions, fields, l!ghUng, & reiialrs as	
			needed, trlmmed tree llmbs, tteated for Oflll.I	

3/l5118	4		
3/15/18	3		
3/16/18	1		
3116118	4		
3/16118	2		
3/16/18	2.5		
3/19116	1		
3/19/16	8.5		
3/19f18	4		
S/10118	2		
3/a0/16	7		
3/20118	8		
3/20/\8	6		
3120116	6		
3/20/18	3.5		
3/21(18	7		
~12111•	•		
3121/18	4		
3/21/iB	2		
3122118	1		
3/22/18	4.6		
3/22118	2		
3122118	2		
3/23116	7		
312.S/i&	8		
3/23/1S	•		
3/2.3(18	2		
~/23'16	1.6		
3126/16	1		
3126/18	8		
3/28/16	3		
3126{18	2		
3127/18	7		
3/27118	e		
JJ27/18	1		
3127/18	8.5		
3/27/18	2.5		
3/26{18	7		
3/28/1B	4		
3128/18	7		
9/2B/\ij	4		
3/29116	1		
3/29/18	6		
3/29118	'		

T.C.	Repaltod urtnal 11'1 men's restroom on poot deck & Wlered pool		
J,H,	Addillom1\ tannls malntenanQIJ		
E.T.	lnspecled pool eqvlpmenl, pumps, mo101s, valves a themlool levsls ns noodlld		
B.h\	Vnloaded new pool deck furniture, selup now pool deck fum!lure		
r#c.	Unto adad new pool l,feck. furnilum, ~qlUp new pool deck fumllure		
J,H,	Additional tonnls: molntcnanco		
E.T.	Inspected pool equlpmen1, pumps, mo\0111, valve!l. & chemical levels es needetl		
B.t-.l	Replaced broken pavoro ni Amonlty center, repa!tedsplilrail renting, replaced bulbs ol Grond Banquet		
	room as needed, removed debris from Amonlly centet, removed dob1is from founleln, covered adull pool		
T.C.	Ropahed toilet In women's res!room, prepared boxes forrnotor~larter fOr pool pump		
G.S.	Ins peel common ereas, lem:lng, sTgnag&, ltasll TQn\OVal, pa1k inspncllon,, fJG\ds, llghllng, & repairs as		
E::r.	neei;led, ltlfl\(lled lree llmb~, tie aled fO< on ts		
	Inspected pool eqolpmen\ pomps, mo\01s, valves & chemical levels as nei;ided, !nslallad bol<&s for molor		
	slartern !n pool pump		
8.M.	Uncavef!ld e.du\t pool, febtlcaled & lnslalled bo;.:eS: for .slarlets tn pool pump1 repalred light flxlure for pole		
T.C.	llgh!intJ. removed debrts Crom parlling lot		
	Re:p11lred vrirla!in man's: reslroom on pool deck, conllnued lm;lallatlon of boxas fro pool pump motor		
	starters, co'lercd ndutl pool		
G.$.	Inspect ~ommorl areas, fcnclng, slonaue, lra~h remaval, park fnspecl!oos, fields, ~Ghllng, &repairi; 11s		
J.H.	n1H1detl, ttlmmed tree limbs, t1aaled foranls		
	Adtl\llooal lennls maintenance		
E.T.	lnspec\ed pool equlpmenl, pumps, mo\QIS, val¥es $< chll'rn!ce1 tevels as needed, continued lnsiallallon or		
	boKes for s\i:srters on pool purup motors, \lnoovere!;I adull pool, wpalred pavars 011 lap pool deck		
B.M.	Uncoveced adult pool, pa!nled fablkaled boXC.S<JO pool pumps, repaired llgh\ on pole. 1ernovet1 nghl		
	fix lures from poles on pool deck, covered adult pool		
T.C.	Roplncod fan for pool pac'<( molorcompartmonl, deaned Ian vents		
G.S.	lnspecl comnion areas, lenciflg, slgna911, lrasb removal, pa.1klnspecl\ons, (lelds, lighUng, a repairs a!<		
	naedad, lllmmed tree Umbs, l(eated ror ants		
~.T.	lnspecled pool equipment, pOrnps, rl'IO{Ots,val\lns & thenica\ love ls as needed		
a.M.	RepaHud pa\'e(a al Amenity Canter, repaired (3) Ughl f!Xluros on poles, ren\oVed deb1ls from fountaln and		
	parkrng lo\, unCQvered edull		
T,C.	Covered ~dull pool		
G.S.	Inspect <>ommon a.1eaa. fenell\Q, slgoage, lrosh ramoval, park lnspecuons, fields, !ighHng, & repalrs as		
	needed, frimmed true l!mbs1 !reeled for ant~		
E.T.	lnspecled pool eq\llpm~nt. pumps. motors, valves & chamlcal \aVQls as needed, uncovered adull pool,		
	replaced GFCI oulletonpool deck light poles, replaced fan on pco\ deek		
B.M.	Uncovered adult poo\, repalred feln In pool pak, replacod GFCI tn pool pack, e.sslsled roplaclng GFCl		
	outlets on pool de¢t.:, teinoved debris f{<lffi pool decks, repaired pavers oo <?.d\.111 pool dect<, p/u s\.lppltes		
T.c .	from Homa Depot		
	R11placetl new pool pa'.-< motOf fart, repaired pol!l saw cbaln, repaired shop eqvlpmenl, ropalred Ughts on		
	pool detk and replacell bVlbS: as m~$<Jed		
G,S.	Ins peel common 111eas, Cenclng, 1;lgoag11, ttash removal, perk lnspactlons, Oelds, ll9hlln9, & repal1s as		
	needed, lllftlmt!d lt'ee. lhlbs, trea\ed tor anls		
J.H.	Addi Ilona I tennis maintenance		
E.T,	Inspect ad pool equ!pm~nl, pump$, mo\Ot.s-, va\>Jes & chemical levels as naeded		
B.M.	Repaired gaib;iga disposal In G(and B<inquol ball, replaced clock batlafles al tennis court, remov~d		
	debrls ft om fountain, removed signs In front of Amenity Center, \f01kedon fenclng al tennis courts		
T,C,	Conllnued lnstaning new fonclng at l1Jnnls c;ourls		
o.s.	Inspect common ere as, fencing, slgnage, trash removal, pa1R inspections, fiekls, l!ghUng, & repairs 9$		
6.T.	neaded, !rimmed I.lee l!tabs, treslad for anls		
	Inspected pool equlpmen\, pump.s, rr.olors, valves l'. chem!cal levels as needed, femo\•ed chain IM		
	fencing at lonnts crmrts		
B.M.	Removed debris r1om oommon ercas, temoved signs from con1mon areas, replaced trash can llners a.s		
t.c.	needed, e-011U1wed inslalling fencing at tennis coof\'>		
	Con\lnued lnslallll\g new fencing at lennls courts, ooverod a.dull pool		
EJ.	Assis led temovln.g adult pool c.ovar, remov;id debris from common ernas, eon\inued fnsla.Ulng fent:lng at		
	tennis courts, -asstsled covering adult pool		
J.H.	Addllional tennis malnlenance		
E.T.	Inspected pool eqlll~menl, pumps, motets. valves & chemlcal levels as needed, con\lnued lnslalla\Jon cl		
	renclng at tennis courts, removed s!Jdo motor		
D.M.	Colillnued JnslaRlng nG-W fencing al tonols couds, assisted <eMO\.ofng slide mot<lr		
r.c.	Ass\ sled removing slkla motor, ess!slad loading new motor on htJ<:k, eonUnued lm1\a!Un9 fencing el tennis		
	tourts, covered adoll pool		
E~.	Asslsted covering adult pool, OQnUnued lns\aJNng fonclng at tennis courts		
E:r.	lnspeQt«J plX!l ~quipment, pumps, rnolow, valves & chcmlcal !~wets as needed		
B.M.	lubrlCll.ted ti:mnls shop 9arego doors end shop garage doors, lnslalled new sUdo mo!Of, painled fencing		
	at lennls cour1s, complcled sccUoo of lenn!s co\.!rl fencing		
'l'.C.	Conllnued ins\~Ulng new (onclo.g ol tennls cour1s		

MIDDLE. VILLA.GE.	2

GMS			MIODlB VILLAGE: COMMUNlTV bEV~LOPMENT DISTRICT		
			MAINTENANCE BILLABLE !{OUR~		
			FOR THE MONTH OF MAil.CH 2018		
~	fu!wl	Employeo	Oescrlpuon		
3/29/18	a	E.J.	Uncovered a dull pool, ass fated roplaclng pool 1110\or, conllnucd lnslalllng fenctr.g at tennis couns,		
			covered adul\ pool		
3129/13	3	G,S.	lnsp!lcl eammon ere as, fencing, slgnago, Ira sh removel, pa1k Inspections, fields, lighting, & repaits as		
	2	J.H.	needed, !dmmed lrne lfmbs, lrealErd for-ants, organlz&d shop		
31291113			AdditlonE1l lonnls maintenance		
3/30(18	7	~.T.	Jnspech1d pool equipment, p\Jt'l\ps,mQlors, val\les a. chemka! levels El.$ needed, removed .stains from		
			fleldhouso reslrooms, Inspected peal deck for debits		
3/30/18	0	B.M.	Replaced damaged boa1ds on lennls boatdwelk, rop&Ftetl hle on waQ In lennls feSl<OQm, Jospei::led pool		
3/J0/18			doek, romovod deb!ls ft om pool dat*,		
	2	G.~.	Inspect common areas, rendng, &lgnage, Ire sh removal, pa1K ln9pect!ons. fields, nghtlng, & repal1s as		
31'0118			needed, lllmmed lteo l!mbs, healed lo< an1s		
	8	T.C,	Replaced damagell b0ard$ on 1eni1ls boardwalk, rehung papo1 lowel d!spenter In men's lannl!l reslroom		
TOTAl.	4J6.5				
MILES	==3Jb		•Mileage Is rel111bur.sablo. per sec\!on 112,0S! Florida Slalub.is MHaage Rate 2009·0.'1'16		

MIDDLE VILLAGE	3

MAIN!ENANCE BILLABLE Pl)RCHASES

Pa1lod E1tdln9 4/Slia

O(STRICT
MV
MIDDLE VILlAGe
OAl<LE:AF

DATE

312116

312116

312118
312116
312118
312116
316116
316116
316116
316118
316118
319118
3/9116
3/ll/18
319/16
319118
319116
3113118
3/13/16

3/1W18

3/13116
3113116

3113118

3115116

3/16116

3/19116
3/20/16
3/201!6

3120116

3/20/18

31201!6

3120/18
3120118

3120/18
3/20/16
3/21116

3/21116
3/21/16

3121118

3121116

3121116

3122118

3/22118

3122116

3122/16

3123116
3/23/16
•m11S

3/23116
3123/18

3/23118

3123116

3/23116

3/26110

3126/18

3126116

SUPPLIES

5" Sanding discs 60g
S" Sanding discs 160g
511 Sand!nu discs 3201
1 ctl Mixing contafnef 2)
2.5 qt Mixing container {2)
6 qt MWng container {2}

PVC Glue PVC Cleaner
PTFE Thread tape
Epoxy pully a14·1 Hole sawbll
3/4"x151 Rubber tape
Tolle! seals (2) 4" Led bulbs {12) 4' Slrlp lighls (6) 114"3 Toggle bolt loggle bolt box
Anl killer
Chafnsaw sha1pener

Ly:;>ol disenfectanl spray {2)
Lysol \'lipras

Lysol all putposa cleaner Mop head refills (2)
Buckel
Mlh\la\.lkee general purpose blades

LED Bulbs 40w (2)
Male le1mlna\ adapler (4}
Rigid hJcknul 10pk
3/S"Washers
316° Hex nuts

4X4 Lumbar

3/8 Hex bolls (8) WD«O

Poly board {2) Hex bolls {6)
While spray palnl {3)
Male terminal adapter (2)
S\eel locknol
Hex bolts (4)
4x4x8' lumber
Saw blade
Weadeater line
Gas lrimmerheed
Aht Granules

Anl~lller

Saw blade Cl&a( sealant Steel locl<nul
Mate lermlnal ad;i.pler
AABallaries
20• GFCI Outlet
Paver sand

GFCI Gullets 3pk HDXSpcay
Blaach
Wind ax

PRICE	gMpLOYE~

5.74	J.S.
5.74	J.S.
6.74	J,s.
1.47	J.s.
2.56	J.S.
2.96	J,S.
6.16	J.S.
4.59	J.S.
1.71	J.S.
3.32	J.S.
7.46	J.S.
6.69	J.S.
65.15	B.M.
96.19	B.M.
142.62	B.M.
2.16	B.M.
4.27	B.M.
22.97	G.S.
8,02	G.S.
11.43	B.M.
12,62	B.M,
9.17	e.M.
14.68	B.M.
3.74	B.M.
1.36	B.M.
21.23	B.M.
S.20	B.M.
8.72	8,M.
5.69	B.M.
5.69	B.M.
10.33	ll.M.
15.64	8.M.
5.72	B.M,
124.11	B.M.
8.49	B.M.
12.01	B.M.
1.27	B.M,

0.93	B.M.
5.93	B.M.
11.47	B.M.
4.60	B.M.
17,22	o.s.
34.47	G.$.
45.83	G.S.

6.02	G.S.
6.72	B.M.
4.46	B.M.
0.70	B.M.
o.63	B.M.
10.33	B.M.
18,36	B.M,
4.35	B.M.
49.26	B.M.
2.26	8.M.
10.32	B.11\,
10.33	B,M,

3/26118	Lysol ell purpose cleaner	9.17		B.M,		
3/28/16	Ecobae4 lhem1oslat (2}	526.70		J.S.		
3/28/16	Deadlloll (2)	59.60		J.S.		
3/29/16	Garage door tube	6.89		B.M.		
3/29/16	W0·40 (2)	15.62		1:1.M.		
3/29/18	Fence caps (2)	3.38		S.M.		
3/29/16	Tension bands (3)	5.11		6.M.		
3/29/16	RustQleum blackpainl 1 qi (4)	24.24		B.M.		
	TOTAL					
		$'t,S67.0S-			
RMS							
2f\.<f/18	T(lnnls Ice mechlne tepaits	227.13		J.S.		
2114116	Rafrldgerator diagnose ;i.n<f leak lost	289,17		C.H.		
	TOTAL					
		SS1G.29			
	GRAND TOTAL						
			$2,073.38				

Invoice

Pagel of 1

		n_ower __			Gardner				
		systems				Deriver		
					Air Compressors		
									
150 LASER COURT, HAUPPAUGE, NY 11788			Electric Motors			
			Variable Frequency Drives		
631-342-1171 •	FAX. 63'!-342-1172			Pumps				
www.k£1powersystems.com					Service				
	SOLJJTO:			SHIP TO:		!NV#:	0107703-IN		
										
	Double Branch Community Devel	Double Branch Community Devel	!NV DATE:	4/23/2018		
	370 Oakleaf Village Pkwy	370 Oakleaf Village Pkwy	ORD#:	0022302		
	Orange Park, FL 32965			Orange Park, FL	32065	SP#:OS	DG DL		
											
								CUST#:	DOUBLEB		
								PH:   914-342-1991		
CONFIRM TO:	Jay Soriano						FX:				
											
USTOMER P.O.	SllIP VIA			F.0.B.		TERMS					
		TRK				Net3b Days					
'EMNO.				UNIT	ORDERED	SHIPPW	BACK ORD	PRICE	AMOUNT		
JOO!	CFW l l 0024T20N !Z									
		EACH	J.00	1.00	0.00	1,034,00	1,034.00		
	WEG Vari Drive 75 HP										
)002	CFWl l0045T20NlZ	EACH	1.00	1.00	0,00	1,554.00	1,554.00		
WBG Vari Drive (Single I Three Phase 200-240V input, 3 Phase 230V output, NEMA I, I 5HP)

SJ5

	Net Invoice:	2,588.00	
Shipping & Handling:	48.03	
NONTA,X	Sales Ta,"	0.00	
		-----	

lnvoice-Total:	,q,;L.6:\6.0~

			INVOICE				
2140 Merritt Dr.								
		Invoice Date:		Invoice				
3arlancj, TX 75041							
372-288-2277								
		04/19/2018		W01021194				

3ill To:	PO#:	JS004192018				
Jay Soriano	Customer#:	1705529				
370 Oakleaf Village Pkwy	Sales Order#:	W01028777				
1\ttn: Jay Soriano						
	Invoice#:	W01021194				
)range Park, FL 32065						
							
		Order Date:	04/19/2018				
		Invoice Date:	04/19/2018				
		Terms:	Net 30				
			~··"				

fhank you for your order!
(au will receive an email with tracking information shortly. Please contact our customer service department if you have additional
1uestions. We appreciate your business!	·

							
fRACKING NUMBER:		Shio To:			
					
	"-'-=...c..=.c..=..o.=...=-'-'~~=o=~c__~~~~~~~~~~~~,_j						
	TRK#:1: 780599292491: FEDEX: PKGS: 5		Jay Soriano			
			370 Oakleaf Village Pkwy			
			Attn: Jay Soriano			
			Orange Park, FL 32065			

			PRODUCT	ORDERED		SHIPPED		PRICE	COST				

0 LT-10842BR 9500 Lumens - LED Flood Light Fixture - 80 Watt - 5000	4		4		$201.99	$807.96				
<elvin - Type Ill -120/277V - Comes with Slipfitter Mounting Bracket-											
													
	"LT-41048 2700 Lu mens - 22 Watt - LED Corn Bulb - 75W Metal Halide	6		6		$37.99	$227.94				
	:Oqual - 5700 Kelvin - Medium Base											

												
		Account Manager:				NET INVOICE:	$1,03.5.90				
		Moni Rubio				MISC. CHARGES:	$0.00				
		Phone:972-535-0911				FREIGHT:	$102.17				
											
		Fax:	Ext. 153				SALES TAX:	$0.00				
		Email:	mrubio@1OOObulbs.com				INVOICE: TOTAL: $1,138.07				

Estimate

					3600 Beachwood court		!		Order#:	028_102749							
					Jacksonvllle, FL 32224						Date:	3/27/2018 5:35:46 PM		
					Phone: (904) 388·8126						Requested Date:	3/271201812:00:00 AM		
					Fax: (904) 388·8127									
											Sales Rep:	Brad Brooks						
					www.bakerssport.com													
											Customer:	Oakleaf Plantation swim caps		
																
		ustomerlnfo,-------------------------~			Shipping Info----------~		
		Bill To:			Ship To:						Ship Via:	Delivery						
		Customer Name:	Oakleaf Plantation	Customer Name:	Oakleaf Plantation			Tracking#:									
			swim team		swim team												
																				
		Address:			Address:															
		City:			City:																
												Billing Info•----------~		
		State:			State:								

		Zip:			Zip:							Invoice#:	email invoice to brad		
		Telephone:			Contact:	Kate Swartz			Customer PO:						
		Fax:			Sport:	Swim caps												
																							
	l ITEMS	l	;			l											---- ,			
																						
	!			I STYLE#																
j QTY	COLOR		VENDOR	DESCRIPTION				UNIT$		AMT.			

					'			!															
l 150			I	Bettertimes	j latex swim caps with logo , 150 - M		3.50		525.00				
		latex										
J			i																	
													
		Additional lnfin-------------------------~											
														Subtotal:	$525.00			I		
														Tax:	N/A				
														Shipping:	$				I		
		ode to:								Total:	$525.00			I		
		iddle Village Repair and		eplacement!:l		
		~6Ulr-538-6Zl:OOO															
			Baker'sSporting Goods, Inc.	3600 Beachwood Court, Jacksonville, FL 32224    (904) 388·8126    www.bakerssport.com						
jf)

Estimate

~§1!.ifii-.,

~50353

10-STennis Supply
1400 NW 13th Avenue
Pompano Beach, FL 33069
Toll-Free: (800) 247-3907
Local: (954) 969-5440
Fax: (954) 969-5451

Bill To		Ship To		
Middle Village Community Development Distr		Jay Soriano		
				
475 WTown Pl Ste 114		Oakleaf Plantation		
Saint Augustine fl, 32092		845 Oakleaf Plantation Pkwy		
United States		Orange Park FL 32065-3531		
		United States		

EII009-Blk	58.5		Tuffy 9' Windscreen Open		Tough high quality windscreen made	6.65	Color:	389.03		
				Mesh		exclusively with VipoFM Matrix Material,		Black			
						virtually tear-proof.  Center Billow Lip					
						Tab with Grommets, Double-Needle					
						Lock Stitching, 5-Year Factory Warranty,					
						Grommets every 12", 78% Shade Factor,					
						Standard Half-Moon "flap" vents every					
						IO'						
						( 1) piece: 8' high x 58' 6" long 'vith logo "					
						Tennis" (see past order from 10/1112017)					
EI5000		1		Chroma-Bond Imprinting		*				395.00		395.00		
														
						Standard One Color White: 4' High x					
						Proportionate Width						
						Chroma-Bond Imprinted logo: Features					
						vivid color logo imprinting, no premature					
						fading or flaking, computer-driven laser					
						stencil machinery for unpara11eled detail,					
						dual application of special vinyl-locking					
						paint for greater durability.						
						Current promotion: Free Shipping on					
						Tuffy windscreens						
						Please confirm all specifications before					
						signing to approve this quotation.  Belo\v					
						is a check list of some major details					
						concerning custom \vindscreen orders:					
						•Color  •Height I Width  •Type  •Vent					
						Options  •Billing address  • Shipping					
						address						
						x						
														
Cod		e to				Approved by						
						Fax to: 954-978-8479						
												
Mid		le		ill age			•	R	pla	em	nts		
													
							pair and						
34..	00-	38-640	0							

Subtotal	784.03	
Shipping Cost (Best Way)	0.00	
Total	$784.03	

2140 Merritt Dr.										
					I n\loice Date: .			
Garland., TX 75041								
972-288-2217											
							.·_	,••.		

13ill To:					PO#:	·· .. H:3.88~J92()1k		
Jay Soriano					custilmer#:		J705!_i29			
					--·  -·--   -- , -- _ .    '-- "---·					
37() OakleafVillage Pkwy					S~I~~ QrdE'lr#: .wCl1d18777 .		
Attn: Jay Soriano					Invoice#:		\JVoTo;()f~s·.		
Orange Park, FL 32065									
						04/19/2018		
					. OrderDate:			
						lnvoi~b~t~:	041;25/2018		
									
					Terms:		Net30			
				/>  •.  ;. > .. .	. . • . > .:· .. •'.	.: ,.. : •		
Th<mk you fofyour order!  .. ..  .. .  . .. ·.... ...... ..  ••·· ..		••·  ...... •·.·  . ·, ..					
You.will .receive ah_ e_mail __ w_ith _tracking_ in_format_ion shortl_y.'Pleas$_·contact our_ ~us_torrye_r. s_erVicB .. de_pa_rth)e_nt__ if-)'Op.rav~ ·a_dditionf:!l .'.---:-
_QuestionS. we-apPreCiat6·y_ourbusiness1	-  ·	·	,  -	·- -·	"   ·   · ·

RACKING NUMBER:	ShioTb:		
			
1-'-'--"'"'=-'-"'"'-'--='--'-"-==-"=-==-=~"'---,..--"'~~~"'--'-'~~~~~-'4	Jay.S<:lriafl().·•···•······<.·<  r<		
TRK#:1: 780599292491; FEDEX;.PKGS: 5			
	370 Oakleaf\{!Hage P'&tY····		
	A~n:.,Jaysofian0.: •. ·....• >		
	Orarigf:!·.f'a~k, FL 32065		

PRODUCT

REEN(::REATl\/E-57948... 9300 Lu mens ,~o Wat\.c .. LED Corn .. Eiulb - 250W
Metal Halide Equal -'4000Kelvin. c, Mogul Base " 120-277\f T 5 year

Account Manager:		
Mi>rii Rubio		
Phone:	972:·(i3~c091.1 .....	.:.•.•·.··.·.•.·	
Fax'·· ·	Ext.1,53/ /  \  )	·	
Email:	mrub10@1000bulbs.com	

Code to:
Middle Village Repair and Replacements
34.. soo-538-64000	·

1000Bulbs.com 2140 Merritt Dr., Garland, Texas 75041  (972) 288-2277

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	1396		

		Invoice Date:  5/9/18		
	,.-,	Due Date:  5/9/18		
Bill To:		Case:		
		P.O. Number:		
Middle Village CDD				
				
475 West Town Place				
Suite 114				
St. Augustine, FL 32092				

Description	Hours/Qty	Rate	Amount	
				
Phones (002.330.57200.41 ODO}		99.13	99.13	
Permits/ Licenses (002.310.51300.49300)		26.95	26.95	
Repair/ Replacements (034.600.53800.64000)		310.86	310.86	
Special Events (002.330.57200.49400)		303.03	303.03	
Tennis .Maintenance (002.330.57200.34400)		138.91	138.91	
Office Supplies (002.330.57200.51000)		29.99	29.99	
4

Total	$908.87	
		
Payments/Credits	$0.00	
		
Balance Due	$908.87	

'""""""""'""""'"'"''----·	..	_______ ,, __________________ _

Double Branch I Middle Village American Express Charges

GMS Statement Closing Date -  January 16, 2018

			Purchase	Vender		Amount		Description		GLAccount	Middle		GL	Double	GMS				Tomi				
																							
			Date								Villa"e			Branch									
																															
			12121/2017		<iffice max	385.18				office supplies						2.320.572.5100	385.18				385.18					
			12/21/2017		office max	359.98			office supplies						2.320.572.5100	359.98				359.98					
			12/21/2017		GralnJter	50.08			air ffiters	34.600.538.64000		50.08									50.08					
			12128/2017		Zorc Tools	402.88			l pool repair equip	34. 600.538. 64000		201.44		2.320.572.63100	201.44				402.88					
			1/212018		RinllCenttal	198.25				VOIP_E_hones	2.330.57200.41000		99.13		2.320.57200.41000	99.12				198.25					
			1/212018		office max	29.99			office supplies	2.330.572.51000		29.99									29.99					
			1/10/2018		walmart	90.89			Janitorial	34.600.538.64000		45.45		2.320.572. 6:?.100	45.44				90.89					
			1/11/2018		_E_UbJix	13.89			batteries	34.600.538.64000		13.89									13.89					
			1/15/2018		Mood media	26.95			Music License	002.310.513.49300		26.95									26.95					
			1/15/2018		Mood media	26.95			Music License						2.320.572.49300	26.95				26.95					
			1/15/2018		head-penn	138.91			Tennis Suonlies	2.330.572.34400		138.91									138.91					
			1/1512018		walmart	386.87			Sooc. event-	02.330.57200.49400		193.43		02.320.57200.49400	193.44					386.87					
			1/1612018		CrownTrogll,y		219.2			Soec. event-	02.330.57200.49400		109.6		02.320.57200.49400	109.6						219.2					
																																
			Totals			$2,330.02									$908.87				$1,421.15		$0.00		$2,330.02				

Double Branch I Middle Village American Express Charges
GMS Statement Closing Date-January 16, 2018

Totals by GL

Double Branch: $1421.15 2.320.572..4100 (DB Phones)- $99.12

2.320.572.49300 (DB pennlts/ licenses)-$26.95 2.320.572..49400 (DB Special Events)- $303.04 2.320.572.5100 (DB Office Supplles) -$ 745.16 2.320.572.63100 (DB Repair and Replacements) -$ 246.88

Middle Village: $908.87 2..330.572.4100 [MV Phones)-$99.13
2.310.513.49300 {MV perrnlts/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements) -$310.86 2.330.572.49400 (MVSpecial Events)-$303.03 2.330.572.34400 lMVTennis Maintenance)-$138.91 2.330.572.51000 (MV Office Supplies) ·-$29.99

The Lifeguard Store, Inc.	Estimate		
ft ll\E llftGUJ\l!O SIOllE'  All American Swim,			
~· Swim Shops of the Southwest			

~	2012 West College
	ALL AMERICAN SWIM•	Normal, IL 61761											
															
				PH (309) 451-5858											
				FAX (309) 451-5959											
				www.thelifeguardstore.com						1111111111111111111111111111111111111			
															
	BILL TO						SHIPTO								
															
	Jay Soriano						Jay Soriano						
													
	GMS LLC						Jay Soriano						
	475 WTown Pl						370 Oakleaf Village Parkway				
	suite 114						Orange Park, FL 32065				
	St Augustine, FL 32092											
															
		~d·'+MMI~											
					UPS GROUND												
		ITEM		DESCRIPTION	QUANTITY	PRICE EACH	TOTAL			
	LGS11GUR28	RISE Guard Poly MB Back w/ShelfBra Color: Red Size: 28	1	$29.00	$29.00			
								
	LGS11GUR30	RlSE Guard Poly MB Back w/ShelfBra Color: Red Size: 30	6	$29.00	$174.00			
	LGS11GUR32	RISE Guard Poly MB Back w/Shelf Bra Color: Red Size: 32	6	$29.00	$174.00			
	LGS11GUR34	RlSE Guard Poly MB Back w/ShelfBra ColOl': Red Size: 34	4	$29.00	$116.00			
	LGS11GUR36	RlSE Guard Poly MB Back w/ShelfBra Color: Red Size: 36	3	$29.00	$87.00			
	LGS11GUR38	RISE Guard Poly MB Back w/ShelfBra Color: Red Size: 38	1	$29.00	$29.00			
	LGS11GUR40	RlSE Guard Poly MB Back w/ShelfBra Color: Red Size: 40	1	$29.00	$29.00			
	LGS11GUR44	RISE Guard Poly MB Back w/ShelfBra Color: Red Size: 44	1	$29.00	$29.00			
	LGS30GUSRS	RISE Guard Male Flex Board Short Color: Red Size: Small	2	$24.50	$49.00			
	LGS30GUSRM	RlSE Guard Male Flex Board Short Color: Red Size: Medium	11	$21.50	$236.50			
	LGS30GUSRL	RJSE Guard Male Flex Board Short Color: Red Size: Large	6	$21.50	$129.00			
	LGS30GUSRXL	RlSE Guard Male Flex Board Short Color: Red Size: XLarge	2	$24.50	$49.00			
		Cod		to: Split 50/50								
		Dou	le Branch Repair an	Rep lace	ent			
2 .. 32  .,57200 .. 63100									
		Mid	I	Village Repair an	Rep ace				
3400 6		0"'538=64000									
					"Y:\	~ S(h.2.5								

											Subtotal		$1,130.50			

											Freight		$0.00			
												Tax		$0.00			

Total	$1,130.50

Governmental Management ::;ervice13, LLC	Invoice		
1001 Btadfotd Way					
Kingston, TN 37763					
		hwolce #:	13.99		
	\-\	Invoice Date:	5118118		
		,~	5118118		
	i:'.::	Due Da.te:			
Bill To:		Case:			
	:				
Middle VJ.llage COD	P.O. Number:		

•
-;= .. LI I;+,

:>.,  ~"3e,

'
T"'"'"'' s
2. s So,

475 West Town Place
Suite 114
St. Augustine, FL 32092

De.$c.ription	Hours/Qty	Rate	Amount	
				
Facility fv\alnle.nance April 1 "April 30, 2018		10,007.38	10,007.3Q	
Maintenance Supplies		2,054.83	2,054.83	

1-'I .;, "+. - G.. .,,.
S"1'2..,(.'l.<>o

c...."-t 11.,:...,+.
S"1'2.. 'e>'t'io

Total	$12,062.21	

Payments/Credits	$0.00

Balance Due	$12,062.21	

GMS	MIODl. ll Vil.LAGE COMMUHITY" DE.VELOPMIHlT DISTRICT

filAtNTfi'NAUGEBlLLABLl; HOURS
FORlHE MOHlH OF APRIL2018
~	Hours   ~ l'.luedpUon

:1131/\8	3	J.8,	Addilional tennis aiur1 maintenance		
4/2/tS	1	E,T,	rnspecied pool equipmanl, pomps, m1;1!011, vatves &. cbemlc:lil lei,iels. asneed~c;I		
412118	e	B.M.	Pal!'Jllldteonh co\lrl bQllrdwalk, remove ti dobrl~ fram p11rking lot a11dlenntscourt area		
412113	6	T,O,	Palnled lennl!I coucl bo11rdwelk		
412116	2	G,S,	lntpecl commcm atelJ.!;, fenc.ll'lg, s!gnagc,, tra:lh removal, parkl1111p&tllons, lfalds, l!ghling, & ref)llltS a~		
	M	J,H,	needed, !rimmed lree Umbs, ltealed fot'&l\l.-t		
w1e			Addil!onat tenn~ eourl maloliinan~a		
li/3/18	7	E.T.	lnspo.ctod pool(!q11!pmonl, pumps, molo1:1, valvM& chemical le\'els as needed, tepa!red 1all on p;\V111¢n,		
413116	2.6	J.H.	replaced llghl fl.1\t1,1111 on boatd\•;alil", replaced GFCI ouUet alArnenHyCentar		
			Addl!lonal t1mnls cour1 malnlenafll!a		
4/~/18	e	BJJ.	Rese1 R9bl IJm.ers ol/\luon\tyCcnle:r, removed dub1is ftom founleln, tflP11fted railing on pavilion, tap!(!.cQd		
	e		broken GFOI ouJ1el9 alAmenifll Cenler, replatl!d!lgh\ fixtu1e on palu1e. boardwalk		
-'1/3/\8		G.S.	lospecl common nrelis, fendng, -slgnage, l!ash removal, park!nspatllOnS', field$, Ugh\1119, & rep<ilfs as		
	7	e:r.	needed, trimmed Ilea !1mbs1 lrea\ad for ent'ii:, organ!Zed SllOP		
414118			Ins.peeled pool equipm~nt,p11mpa, morors, valves 8. chem!.t.:<11 lava!s as needed1 fMpacted linh!s on		
		a.M.	protn~nade, tepla~ad bulbs as needed, 1emnved blicks f<om promenade l<ikO		
-'l/4/18	G		Ms.Isled repairs to promenade lighls, to11th11d up pafnl onga1b<19e ~M. <omovi;d deblls- frorn pa1klrrg		
	4		lot andArMnlty Cenlar		
4f.ll16		1.0.	n.emoved light fixture on prom1made for11)palri:, repaired men'smlnal In poo\deckres!room, f!'.!lnst;illed		
		e:r.	light flxtulll on protrn!l1~de		
<l/S/18	1		Inspected pool equipment, pl.Imps, mol1J1$, valvas &.-0hamlcal levels as needed		
<f/5/18	1	J.H.	Add!l1ona1 lennls co\lrlinalntenance		
415116	4	flM.	Removed deb:is from !'olffi!eTI, 1emo11ed c:obwelrs ltom le!lnls res{fonms. rem1ned mold from len11ls		
			restroomwa1ls, lo\lched up paint on p!cnfolab!es al hmnlswul\s		
tl/S/18	8	E.J.	Inepeet common Sleas, ronclng,s\gnage, lrash remiwal, p;i1klo1pecUons, n1:1ds, ll{lhtt.ig, made repairs		
			;i$ necdc.d		
416116	4	E.T.	Jf\Spected pool equipment, pumps, molors, valves &chemfcal levals as.nl!(!dad, pa!nled baseball field		
		J.H.	resl.Joom Uooftl, re pl Peed GFCI In rastrooms		
4fll18	1		AdQ!llo1rnl le1U1iS courtmnin\enaoco		
4/0/10	1	E.T.	htspeciod pool $qulpmenl, pump!$, rnoto1s, va!iros &i;heni!cal lewl~ a~ nee tied		
419118	5	E.M.	S11\1.1p for COD meellng, temwed Q"ebrls f(om fGUnlaJ.n, repalredloos.a boa1dr;on boardwalk, tralnad on		
			rc?snUfng alavatorwilh Je.y		
4/9/16-	2	T.C.	Sell.Ip for COO maelln~		
419/IB	2	G.$.	lnspll!ct common a1eas, feric;log, 1;lgmtge, lra:sh rem-oval, packlnspeGllons, !kids, !lghtfng. & rnpalrs as		
ol/9'18	'		Ol!ed11d, lriinmed trae f!mb111 trealed foranls		
		J,H,	Addllfonal tennis CO'.Jrt malnlenance		
4110/18		E.T.	ln~pe~led pool equlpmenl, pumpa1 molors, valves & ~l'liil'lllc.'!l levolS" o~ needed		
J\110/l8	'	S.M.	Inspected entryllghUng In dlslrlct, took down COO meeling, Inspected nghllng al Amenity Center,		
	'	r.c.	replaced bulbs u:i J1t:l3ded		
4/i0/1B	4		Tool: down COD mee1l1T9, 1epelred loll et ht women's restroom		
4110111'	8	G.S.	IMped. comn\on areas. fe«cln.g, sfgn11ge, !rash f<tntoVal, p.ltklnspe.c!ion$, fl.e!ds1 lighUrtg, & repalr.s as		
			nel!ded, irUnm.ed kea IL"llbs, tteah1d for &nts-, made repalra. \o golf art		
4111118	1	E.T.	l11spe1:ted pool eqt1ipmen11 pomps, ntOll>rS, valves & chem!t:il levelsas needed		
4111116	2	n.M.	Repa\red {lstbaga csn at Whltnald pa!k, removed dobfis from p:nWng !ol		
4/11Tr6	2	T.C.	Replaced biJ\Q:!I on l\OOI dGck		
'1/11110	2	G.S.	!~pee( oomrnon araas, fencing, signe£'1e, lfashremova!, park inspee!iom;, Oe!ds, lighting, t. ropal<s as		
4/12/10		e.r.	nei:id!;ld, lrfmnied Uee-Prnbs, liea!ed rot ants		
	1		f11spucled pool eq,olpmanl, pumps, motors, valve!! & Chern!~! Jeve\$11~ nlllldlld		
<lft21l8	2	B.M.	Setop forWllftird Pcese1Va coo meeting, removeddob~s r<om AmonltyC~mtor		
4112/16	4	T.C,	Repal1ed Ugh~ llxture. femovad dabris f1om boardwalk ~re;i		
<l/12/16	e	G,S.	\o$pec\ CQ!llffion 1ue11s, lentlng, slgnaQll, lrnllh 1emove1, park ln$peQlkl1111.1Je.k1'$, llghUN.J, & 1epokil"a'$		
			11eeded, Wmm!ld tie$ limbs, healetl for 11nts, painted enltanca sign, ass\sled alarm egonl		
.\/t31t8	4	E.T.	ln$peo!ed pool equlpmonl, p11mp:11 motors, valves & chem!cal lavcls a.S' needed, 141\\0VOd dobris f!llm		
			pa11<Ing lol and Am1rnityCenler, added <:lay lo courlliU, rMpeoled \191\Uog 00 boardW<ilt(. replaced bulbs		
4(13/IS			asnoedcd		
	3.5	J.H.	AYdlUooel tennis court ma!r1tana1tca		
4/13118	'	T.<1	Took <Jo;-m cno m.eellng		
4113/16		G,S,	Inspect oommo11 areas, fencing, slgnage, trash removal, patklnspil'.~iol\l!, fields-, llohtlog, & repairs ns		
4114110	'	J.K.	needed, llirraned Itaa limbs, treated ror an!s, -a~s!sled vtllh term!$ CQ.Udclay		
	3.5		A~U.tlorral tennis 'Q\lrtmalnleoance		
4116118	1	e:r.	lnspeclad pool equlptnenl, pumps, m91ots. valves & clU!ro!ca1 fovels ss rieed11d		
4119l1fl.	4	B.M.	Removed l<ee limbs {rom sldewe\k$11nd fenclng, repaired (enclng, re~et !lml!ls on An\enlty CenlerHghb,		
			replaced (2) Gf'CJ oullel~, 1epla~ed b<9l\f)n ¢\!Uet cover		
411&fl8	4	T.C.	RemooJed Ir11e Umbs frnm stdawalks and lenclr.g, 1opu\red fon~log, returned Qe11erafarlo ~hop		
4/t6/18	2	G,S,	Ins peel oommootiteas-, fendng, s!gnage, Irash 1emo11a!, parl< lnsp11~ons, llelds, li9hUoo, & repairs as:		
4115118		J.H.	neeOOd, lcfmmed llee lbnbs, treated far anls-		
	1		Add!tiana\ tennis court lltalnlen11nce		
4117(18	3	E.T.	k1spe.cl.ed pool equlpmenl, pumps, mo\orec, valves-8 clumlielll lavels asneedud, lnspe.cied llghls on		
			bo9fdwalk, lald day on \ennla toUrt'S		

MIDDLE Vil LAGE

G-MS			f1'1DDl..E VILLAGE COMf.lUNITY o~VELOPMENr OISlRlCT		
			MAIN1EN/\NC"E B!LlABLE HOURS		
			f-OR THE MONTH OFAPRl!.2018		
	HbUfS;	Employee	Dosodp!!t1n		
	6	G.S.	lf\spe:cl cQmmon aroas, f!1m:ing, slgnage, [i;1stt removal, ~lk!Mpecllons-, Jlel~, E9Jlling, >$. rapalrn <IS		
			11nedad, ttlmmed trae limbs, 11.eat&d foranls, rap laced spMkler heW. p/usuppli'es f(Qm HQma Depot		
4111/IB	3	J.H.	Arldll/iinal tannls court m<1lt1lena001		
4118116	1	F~T.	fnspalt\ad pool al'luipmant, pumps1 motors, valves ai r;:hemlcal levels ilS needed		
4118/18	2	B.M.	Rumovad dab?Js. ffOffi fQUntaln and Amenl!yCen\er		
411811&	2	G.S.	Jnispei;i\ common acaatl, fencing, s!Qne9e, 1111sh removal, twrk !nspec:Uomi-, fkl.fds, l19!1Lln9, & rcp11lts os		
4119116	1	E.T.	need'Jd1 lflmmarJ vae tltnbs, ltetitea fot ants		
			ln$pac!od pool 6"qtlpmenl, pllmps, trt(l\074, va\\'es 8. themlcal !OJvi:tis es needed		
t\119116	a	B,kl..	Ins peeled und removed dl!brls rrom fPkeliii and -outr\\11 str~lvres, repalu1d bo11rds on oeluta boardwalk.		
4119/18	6	T.C.	Ughlened l«ise bo11td$1 repaTced !ors~lslon \-old at ieMls 11mn, lnsln!cd ond palnled new hoard		
			!ni;pae\od aod fQllll)Ylld dsbrls from lil.~esand ou\fall ofmtCu<ea		
4119116	a	G.S.	Inspect i;ommoo area!i, fo11drtg, slgnage, fr11~h remov~I. pt\lk lospeetionl!, flelds, Rghllng, & rep&lrs 11'3		
		e:r.	muidQ!$, tdnitned l!ee nn1bs, t1eatad ror an!s		
4120118	1		Inspected pool equfpmemt, pumps,molorG, Yal'/e$ & ~hcin1cal tevels: as needed		
4120118	3	B.M.	Remo'red ad signs frilfll roa.dways, blew of/ larui.!$ area, lnsla~etl co11)f{ll!nl\y'}ntdsele signs		
4/20/111	'2	G.S.	lnspacl wn1mon a1eas. fen9ng,:i;Jgnage, trash rem!Ytal. pa1k lnspec«ons, fields, l19h\lng.& ri;fY;!lr1; as		
	2	J.H.	needed, lrlmmed fte.e fUTibs, lrealed fwants		
4t.20/113			/\ddlllonalleonlscourtmalnlenancQ		
4/13/[6	1	ff,T.	lnapectod poo\eqtlipmenl. p1.1mps, mb\ors, valvoa &cherolcal levels !IS needdd		
4123/iB	2	G.S.	Inspect cofllrMn titeas, renorr.g, 11:Tgn2ge, lrssh remo'le!, p3rk1nsptlclklns, !ield11, llghtln9, &. repa\1$11~		
			needed, llllrtll'led!fee limbs, t1ealed for ants		
4124/18		E.'f.	lnsi;ec!ed pool eq\llpmonl, pumpi;, U\Q\Of$, vaNe!! &. themleal levels as needed, palnled sptay g1011nd		
			foalu1e Oaorlng		
·11"24/16	4	B.M.	Painted spiayuround ~a!oce fioollng,removed debtls rmm foon!a!n tmd Amen!lyGen!et		
4124118	J;I	G.S.	lf\sJ.leol. OO!l\_nlon areas, fencing, slgmi:go, trallh (amovol, pa1k impecllons-, !ields, lighting, & tepalls as		
4124(18		J,l-1,	needed, trimmed lcce llmbs-, lrcaled ror c;nls, anToaded !ennls o:::i1J1lclay, repaired ellalnsaws-		
	3		Addillorial tennis <:ourt maintenance		
4125116	1	~.T.	Inspecl.ed pool aqulpmertl, pumps, m1Jlors, valves- &<:hemlcaJ levels as needed		
4/25/16	2	G.S.	Ins poet common ar~s. (cJtdng, slgnage, 11ash removal, parl;: ln~peclions, ffeltls, ~_ghllng, t.. repnlrs .as		
			needod, !!fmmed Ueo llmblf, lfealed for<mls		
4128110	1	E.i.	Inspected pool equipment, pumps, mol01$, valve a & chnmleal lo.vols as- nocdcd		
4128/16	$	a.M.	IMpectad en\fyllghOng, asslsllld pfCS$Utownshlng pool deck lurnllum, removed debris from p11r}(ing !bl		
4ns11e	6	'f.O.	A$slsWd prossuro wa&hi11g pool de:ckfumltu1e		
4128116	a	E.J.	As$/sted pressure wa~ht11g pqol ~eek fumi\11Te		
11/26/1&	8	Q,$,	ln$J)41;( «rmmo11 eteas, renclng, llillnage, !rash ri;1mo-ro1, park tns.pai:lions, Oelds, "ghtlng, & r£:pair11 a9		
			ne<?;ded, lrimmed !tee l!mbs, tiealcd far an!s		
4/2JU1B	9	J.L.	Assls\a:d pte4SUto washing pool dee~ fomllure		
4/26l18	9	t.F,	Asslsled pressure \"33hing pool deckl'umlluta		
4127l1a	4	e:r.	lruipecled pool eq\lipm(tnl, pumps, moto1s, valves a eherrJ(allev~!s -as needed, rep<1lr&lwindscreeM		
4127/HI.	-a		on lennls C()Urts, tepl:ieed pl\o!~lliln ~l<e gazeebo llgh\11\Sj		
		8,M,	Removed deb1!s.Ifom pat'i<1rt9 lol, fountatn and Amtnlly Oel\let, tompl!!led cltan!ng pool Qe('\( fu1ol!uro		
4127116	2.	G.S,	lnspctl common orGaS,!1Jnclng,~lgnage, lrash rntnoval, pork lnspe.clloos, tle\ds, lighUug, & repe11s ss		
<i/2.7118			needed, trlr\1nted 11'4$ llmbs, l1ealed f0111nts		
	2	T,C,	Coropleted cleanlll$J pool detk turnltute		
4130/18	1	E.T.	[JIS!)(IC.ltid pool equipment, pUn\ps, mO\OIS, Val11~s &.chomlca.l lovo!s as noodl.!.d		
4130/10	8	B.M.	Rtimoved debrls lrom.faunttifn and loUnla\n flltet'1i, cleaned life9u91dsl~nd$ ond ADA Hns, replaced		
			bul~s a.s needed el Ame11llyCenlcr		
~/30/1!}	2	G.S.	Inspect CQfl\?1\0n areas, fondng, sigoaga, lrash ref110vul, pa1klnspeclions, fields, ~ghUng, & !Elpalrsas-		
			nee:ded, IrlmmW lroelknbs, lrealed for snls		
4130/16	.3	T,C,	Co111p\eled deaning llfllguard t1\ands aml ADA Rf\$		
iOTAl.	~				
MILES	484		'Mileage ls re!mbt.m1abhi per &ecl!on 112.001 F!OrMa Shll\Jltos M~qe90. Rato. :2009·0.446		

M!OOLE VlllAGE	2

M8!NTE~AllGE Bllll\BLE PURGf!!\SES

Period Endrlltl 5/5118

Dl§J:BICT

MV

MIDDLE VILLAGE:

OAl<LEAF

!llill1	SUPPLIES	
{l'/30/10	Anlball	
3/30/fil	Anlpolson	
3/30116	axa.• 11JOft Bro1ded fQPB (2)	
3130/10	Oecllmata screws	
31.30/18	Scouring pads	
3/30/16	Bar ke-epers friend cleaner	
3130/18	Behr epoxy pnlnl	
:3130/18	Bis a.ell	
a1ao11a   east palnt lra.y set	
3/30/16	Caulk	
3130116	12ft Lumber	
3/30118	Oil lumber	
412118	Palntirny se\	
412118	Behr deck paTnt5ga\ paint (2)	
4/3/18	LEO Spo! light	
4/3/18	Voll:age leslor	
413/18	GfGI ouUals 3pk	
414118	Ugh! boibs (3)	
414116	Ll9hl bo!bs (6)	
4/11/16	Concrete bai 60lb	
4112116	ar1s· Powel 90)	
4112118	3116" Dowel (71)	
4115/18	1HElbowbeVend (2)	
4115/ia	1.. Coupllng	
4115118	Termlnallon ground b3r	
4/15116	3/8" Hollow brn1d 10011 (2)	
4/16/18	LEO bulbs (2)	
4/18/18	3pc8atkll	
4116118	GFCI out!els {2)	
4116/18	WD\lplate	
4/16116	1" Schedule (40) 10'	
4/1B/16	Winged sccew (2)	
4/18/18	i~Elbow(2)	
4116/18	2~ Reducing washer	
4{18118	2<1'Barr\!! planter (2)	
4(18f1R	Spead nut {2)	
4/18/1B	1-1f4n Reducing washer (2:}	
4110118	1" Coupling (3)	
4/16/16	1n Mele termfoal end (3)	
4/19/16	12 AWG Strnnded \'/Ir~ Yellow (52)	
4/19/10	ll AWG Stranded wire 9reeri {2Q)	
4/19/18	OAWG Stranded \'/ire black (20)	
'1/19/18	1n look Nut{2)@.8t each	
4/19116	14 Al/>JG Stranded wlra black 100ft	
tll19!10	12. AWG Slfanded Wifa green 601!	
4119/lB	12 AWG STrandr:d. w!te white SO ft.	
4120/16	E!ec!rJc tape blue	
4/2Qf16	E!eolric ltlpa brown	
412.0(18	1" PVC Elbow !Jell end (6)	
4120118	1~Mal~ lartniflel end {3)	
4/20/1B    12.AWG Sltam:lad wlce blue (ZO}	
4120/lB	12 AWG Slranded wire orange. {20}	
4/20118	12.AWG SlranQed wln,l brown (20}

PRICE	EMe1.:ovEe

45.93	G,S.
16.03	G,S,

13.78	J,S.
3~.48	B.M,	
5,73	B.1'!.	
1.10	B.M.
37.93	B.M.
6.73	B.M.
17.22	B.M.
4.57	a.M.
44.fl4	S,M,
28.36	B.M.
14.92	B.M.
387,62	B.M,
22.96	B.M,
31.03	B,M,
75.90	S.M.
76.80	B.M.
1$6.33	B.flt
3.97	B.M.
34,67	J.S.
27.35	J.Sf
263	as,
0,53-	J.s.
M7	J,S,
13.76	J.s.
16.03	8,fA.

11.47	B.M,
36 75  •	a.M.	
....	J,$,	
0.75	B.M.	
2.B1	J.S.	
2.6'.l	J,$,	
4.09	J.S.
19.53	J,S,
1.27	J.s.
2.07	J.s.
1.69	J,$,
1.90	J,S.
6.B7	J.s.
1.02	J.S.
1.02	J.S.
1.66	J.S.		
12.94	J,S.		
6.00	J.s.		
s.oo	J.s.		
2,'2.9	~·.		
2.2.9			
	J,S,		
11.~2	J.S.		
1.90	J.$,
3.80	J.S.
a.so	J.s.
3.80	J,S,

<124116		Paint 1gal	36.20	B.U.		
-4124116		Roller frames (2)	5.70	B,M,		
4124118		Roller n11pe G11k	11.46	B,M,		
4124118	Pour spout 1ga! lid	1.13	B.M.		
<1124118	Sand addillve	4.68	B.M.		
4124118		BIIQkel	4.00	B.M,		
4124118		12Boz Coll oleaner coneen!ra.la	14.36	J,S.		
412'{{18	GFCl oullet hrnler			4.BB	J.S,		
4124116		Rigid power drain sm.1ke	24.74	J,$,		
4124/18		Dlglla\Umer	43.67	J,S,		
4/2411B		PVC Bu6hlng 1" (2)	2,74	J.S.		
4124/18		1"LotkNul(3)	2.79	J,S.		
4/24/18		2_• Reducing Y1astter(2)	8.19	J,S,		
4/24£18		1·114" Reducing washer {3)	3.11	J.S.		
4124/18		i" Reducing w.isher	0.82	J,$,		
4124118	PVC Mi!(a termlo"l und (2)	1.27	J.S,		
4124118		T-stat nu~rd (2)		4M?.	J.S.		
4/26118		Zep Degreaser (2)	85.03	l.F.		
4127110		a-1/6" Hole saw bll	6.61	J.s.		
'1/27/fS		1/2" !Starbol'.lrd	82.06	J,s.		
4121118		Fiiler trash packs (11)	37.57	J,S,		
4127118		PVC contrult cement			2.aa	J,s.		
4127/18		HOXRags	10.32	B.M.		
4/27116		Disposable gloves	6,87	B.M.		
4/27118		Acetone		1S.B6	13.M.		
4/30118		Concrete bag SO!b (2)	7.94	B.M.		
4130/16		ateach (3)	10.32	O.M.		
5/1/1B		Concrete bag 60\b	8.02	B.M.		
511118		PVQ 1~112">c2~	3.83.	B.M.		
5/1/18		Round louvers {2) 4pk	2$.06	B,M.		
5/1/18		Hole s11w2"	16.07	a.M.		
6/1118		Hole saws~	18.53	B.M.		
5/l/18		80lb Oratk res concrete	8,02	B.M.		
5/3118		60gal Heavy OulyTt.lsh ca11s (2)	149.32	B.M.		
5/3/18		Ly~ol \}!I pur~usc. cleaner	9.17	at.I.		
5/3118		1f.l•Waterllghleleclr/cal nuts (10}	13.~3	J.S.		
		GRAND TOTAL						
				$2 os4.aa			
				1				

FOURTH ORDER OF BUSINESS

RESOLUTION 2018-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Middle Village Community Development District (“District”) prior to June 15, 2018, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

2.	SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	_______________________

HOUR:	_______________________

LOCATION:	_______________________

_______________________

_______________________

3.	TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to Clay County at least 60 days prior to the hearing set above.

4.	POSTING OF PROPOSED BUDGET.  In accordance with Section 189.016, Florida

Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

5. PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

6.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

7.	EFFECTIVE  DATE.   This  Resolution  shall  take  effect  immediately  upon

	adoption.

PASSED AND ADOPTED THIS 11th DAY OF JUNE, 2018.

ATTEST:	MIDDLE VILLAGE COMMUNITY

DEVELOPMENT DISTRICT

_____________________________	By:___________________________

Secretary	Its:____________________________

SIXTH 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:	June 2018	
To:	Board of Supervisors	
From:	GMS – OakLeaf Operations Manager	

Community:

:

Special Events

o	Food Trucks @ DB

o Potential summer calendar of events o Swim meet – June 9

Aquatics

•	Pools open for full schedules

•	Aqua Aerobics class available at DB, Swim Lessons take place at DB, Swim Team programs take place at MV

AMENITY USAGE

•	Total Facilities Usage – 3879

•	Average daily usage – 125

Card counts:

MV Owners	73	
MV Renters	85	
MV Replacements	16	
MV Updated	25	

Total cards printed: 400 (both districts)

Rentals

•	22 of 31 days rented in , 4 of 4 weekends had rentals

•	26 Grand Ballroom rentals, 5 Grand Lawn rental, 4 Bridal Suite rentals, 9 patio rentals

•	35 tours (approx.39 hours) /85 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

•	Landscaping RFP schedule/ scope of service

MAINTENANCE

•	Preventative maintenance performed on Golf carts

•	Poured concrete umbrella bases for poolside shade

•	Ongoing repairs made to treadmills at Fitness Center (warranty work)

•	Inspect error code issues with slide VFD- making adjustments due to over-heating

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

•	Install of Credit card machine at Fitness Center

•	Install of new chemical controllers at pools completed

•	Install new playground signage

•	Coordinate inspection and repair of irrigation at Whitfield island with JEA

•	Repair ADA lift clean and lubricate gearing for lift and lateral movement

•	Replace battery on ADA lift at Adult pool (battery stolen)

•	Inspect damage and make repairs to double gate at Lap pool (damaged due to vandalism)

•	Programming/ learning for smart thermostats at Grand banquet room and Fitness Center

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

•	Install new electronics at Aquatics office (computer/ printer/ extended wi-fi)

•	Tree trimming/ removal completed behind Tennis complex

•	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 5/8. Forest Brook, Creekview, Oakpoint, and Timberlake completed 5/27.

Landscaping

•	Coordination for repair/ replacement of mainline in medians at new school entry

•	Fertilization completed at grand lawns/multi use fields

•	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						
				L						
		BROOKE	R			
Y			CT			
K	P	T				
A	O	E			
	O	I				
			N					
			O			
	E	T	H				
		T	D					
	IV	C	R		S				
		G							
IN				
C		L	W	SE			
			E				
I	U	R			
	L				
	B				
R	O		
H		
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.