MIDDLE VILLAGE

Community Development District

DECEMBER 11, 2017

AGENDA

Middle Village

Community Development District
475 West Town Place

Suite 114

St. Augustine, Florida 32092

December 4, 2017

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, December 11, 2017 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.  Update on the Status of the Refinancing

IV.  Approval of Consent Agenda

A.	Approval of the Minutes of the November 13, 2017 Meeting

B.	Financial Statements

C.	Assessment Receipt Schedule

D.	Check Register

	V.  Consideration of Approval of Vesta Invoices

VI.  Other Business

VII.  Staff Reports

A.	Attorney

B.	Engineer

C.	Manager

D.	Operations Manager - Report

VIII.  Audience Comments / Supervisor’s Requests

IX.	Next Scheduled Meeting – January 8, 2018 @ 2:00 p.m. at the Plantation Oaks Amenity Center

X.  Adjournment

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

Sincerely,

James A. Perry

James A. Perry

District Manager

FOURTH ORDER OF BUSINESS

A.

MINUTES OF MEETING

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT

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

Development District was held Monday, November 13, 2017 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:

Michael Steiner	Supervisor

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

Also present were:

Darrin Mossing	District Manager
Jason Walters	District Counsel
Jay Soriano	GMS Community Manager
Dan Fagen	Vesta

FIRST ORDER OF BUSINESS	Roll Call

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

SECOND ORDER OF BUSINESS	Audience Comments

There being none, the next item followed.

THIRD ORDER OF BUSINESS	Update on the Status of the Refinancing

Mr. Walter stated we’ve had a lot of activity in the last 30 days because we’re moving

towards the date of the tax deed sale which we’ve talked about in the past. That’s scheduled for Wednesday. Good news, bad news and more updates. We don’t know what the tax certificate holder is going to do at this tax deed sale. I don’t know that there will be interested parties bidding on it. It’s such a large amount and that’s a big investment for such a small piece of property. We’ve had some communication with them and their attorneys and they are keeping pretty quiet in terms of what they intend to do. We’re hopeful that they will take the property. I think that clears up a lot of issues in terms of they’re in the best position to get that repositioned given the amount of money someone else would have to pay and it happens much quicker. That would happen in the next 60 to 90 days. I took a call earlier today from an

November 13, 2017	Middle Village CDD

attorney for another group who was looking at the property and they didn’t like the numbers on it but it’s now on the calendar and people are looking at it and evaluating it. By next meeting we will have a pretty solid update on that. The good news on the other side is we’ve had a lot of conversations with the folks at MBS regarding potential for refinancing and we’ve got to navigate some issues, mainly with this property. It’s hard to fit that into the mix because we don’t know what it’s going to be right now so trying to fit that parcel into the puzzle and what do we do with that and what if it goes to the County and you can’t assess it but the good news is, all of the other parcels are getting cleaned up. You can see the construction down here on Charlie’s piece. We anticipate him paying that off and running the numbers as we have assuming that gets paid off and everything else being equal but for this parcel, there’s still savings to be had there so generally speaking if we can navigate some of the more legal tax issues with that parcel. We’ve already got bond counsel working. We got a call from them last week and they’re talking to their tax counsel. We’re trying to be in a position to refinance here in the near term so the good news is we’re going to get something done. The frustrating part is we haven’t gotten clarity on this piece yet. Once we bring that all together we will have the folks from MBS here and we will do a more formal presentation with conservative numbers for each scenario. The request is continued patience and the good news is the numbers are turning in our favor.

Mr. Steiner asked right now it’s scheduled to be high-density. From some things that have been mentioned and the fact that may be a non-viable configuration, what has to occur in order to redefine that to something other than high-density?

Mr. Walters stated we don’t get involved in land use. That’s not our pervue, that’s the County. Generally speaking, it’s zoned residential high-density. You could apply for a zoning change and make it single-family. I don’t know that you’d even have to get a zoning change. Within whatever category that is, there’s a lot of different product types. Our part in that is just dealing with the assessment side. Whoever ends up owning that land and developing it if they have to change land use, they will go to the County for that. If they have to just get a variance within the zoning I think that’s less complicated. For our part, if it’s 202, that’s easy, that’s what it’s already being assessed at. If it’s something different, we’re going to have to scrub those numbers and in all likelihood it will end being something different, we just don’t know

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November 13, 2017	Middle Village CDD

what yet. Hopefully by December we should have clarity on this piece or at least some update

given that the tax deed sale will have taken place and hopefully we can start talking numbers.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda

A.	Approval of the Minutes of the October 16, 2017 Meeting

B.	Financial Statements

C.	Assessment Receipt Schedule

D.	Check Register

Mr. Mossing stated under the check register, the invoice approval amount would be

$90,994.69. That’s removing $20,000 for payments to Vesta.

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

FIFTH ORDER OF BUSINESS	Consideration   of   Approval   of   Vesta

Invoices
Mr. Mossing stated the Vesta invoices total $20,213.03.

 On  MOTION  by  Mr.  Steiner  seconded  by  Ms.  Vick  with  Mr. 
Swartz abstaining a vote the Vesta invoices were approved.

SIXTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Staff Reports

A.	Attorney

Mr Walters stated all of our friends are back in Tallahassee for committee meetings so we’re starting to see some of that activity and we will continue to monitor that this year as we have in the past in terms of bills that we think could affect our district.

Mr. Swartz asked are you going to send out emails again to enlighten us prior to these meetings?

Mr. Walters responded we will. We will have summaries and of course as we get later in the session they become a lot more relevant because you can see if it’s moving or not.

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November 13, 2017	Middle Village CDD

B.	Engineer

There being none, the next item followed.

C.	Manager

There being none, the next item followed.

D.	Operations Manager – Report

Mr. Soriano stated we just had the big Halloween party we do every two years, Spooktacular. There were about 460 people and everything went well. Coming up we have one of our free events, the Turkey Trot which is the day before Thanksgiving. For the last five years we’ve done this fun run with raffle giveaways and games. The two elementary schools have a fun walk and kids come out. There’s usually 100 or so people there. In December we have our Cocoa with Claus event which takes place in this room.

Moving on to the aquatics side, the rest of the pools are still closed. We have our heater that is going. It’s had to work a little more over the last couple of weeks because we have had a few cold days here and there. We have had only one filled up to this point so looking at it in the scheme of things, I’ll probably keep it going the way it is to where the adult residents can swim in the morning, the lights are on all the way until nine at night. Until we start using those covers that’s probably going to be sometime in December before I start getting concerned with wasting gas. When I do make that decision I’ll make sure I send out emails but we may make it to the next meeting before that takes place.
Moving on to the operations and maintenance side. I have one open item. I got a date last week for delivery the week of the 27th. They have all of the equipment in and ready to go so we will set up a day where they can swap everything out and we will close down for that whole week so we can work on the office, renovate the wall and do things like touch up painting. I will be sending out an email to residents letting them know of the closure and will send a reminder right around Thanksgiving. As we open back up that will be a change where we have operating hours and we will no longer be open 24/7. We’re going to be really lenient for the first month or two before we start turning people away because they don’t carry their cards, things like that. We will give everybody lots of time to warn them. I’m sure at first it’s going to cause some complaints. Eventually we will get to the same point that we do at the pools, guests will be checked in and they have to have their cards and they can’t bring someone in with them that doesn’t live here without using a guest card.

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November 13, 2017	Middle Village CDD

EIGHTH ORDER OF BUSINESS	Audience Comments/ Supervisor's Requests

Mr. Dan Fagen stated I’m with Vesta. I’m standing in for Susie and I know she usually shows up every couple of months on request. I wanted to tell her, even though she’s not here I really appreciate all of the hard work she does in maintaining this place. She does a great job, great leadership but also want to extend a thanks to you guys. We take your business seriously. We have been here for many years and we hope that we continue to earn your confidence and we don’t take that for granted. You’ll see me a little bit more. I’m Susie’s support network. Lou Ann Perucci who was here for many years is no longer with the company and I’m the GM in this area so I’ll be stepping up. Thanks for the opportunity to serve Oakleaf and we look forward to another successful year. Susie wanted me to relay she had 100 rescues, no 911s which is a real blessing, primarily focused around the slides where you have little ones coming down and they’re disoriented or whatever that may be and then unsupervised non-swimmers.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting

Mr. Mossing stated the next regularly scheduled meeting is December 11, 2017, at 2:00 p.m. at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

TENTH ORDER OF BUSINESS	Adjournment

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

______________________________	______________________________

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

Middle Village

Community Development District

Unaudited Financial Reporting

October 31, 2017

Middle Village

Community Development District

Combined Balance Sheet

October 31, 2017

								Governmental Fund Types												
														Debt				Capital				Totals		
		General			Recreation			SPE	Capital Reserve	Service				Projects				(Memorandum Only)		
Assets:	$78,121	$164,748	$436	$33,197				---	---	$276,502			
Cash													
Land Held for Resale	---	---	$380,849	---				---	---	$380,849			
Investments:																								
Series 2004A/2008A	---	---	---	---				$990,759	---	$990,759			
Reserve													
Interest	---	---	---	---				$1	---	$1			
Revenue	---	---	---	---				$712,101	---	$712,101			
Prepayment	---	---	---	---				$251	---	$251			
Sinking Fund	---	---	---	---				---	---	$0			
Construction	---	---	---	--- --		---	$510,346	$510,346			
General Account	---	---	---	---				---	$72,498	$72,498			
Operations	$79,829	---	---	---				---	---	$79,829			
Custody Acct - Gen Fund Excess													
Custody Acct - Rec Fund Excess	---	$543,848	---	---				---	---	$543,848			
Custody Acct - Rec Fund Reserve	---	---	---	$890,990				---	---	$890,990			
Due From Capital	---	---	---	---				---	---	$0			
Due From Other	---	---	---	---				---	---	$0			
Due From Double Branch	---	$534	---	---				---	---	$534			
Due From General Fund	---	$10,652	---	---				---	---	$10,652			
Due From Rec Fund	$7,415	---	---	---				---	---	$7,415			
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																									
		$165,365			$735,331			$381,285		$924,187				$1,703,113				$582,844				$4,492,124			
																									
Liabilities:	$3,617	$38,830	---	$1,828				---	---	$44,274			
Accounts Payable													
Contracts Payable	---	---	---	---				---	---	$0			
Accrued Expenses	---	$15,113	---	---				---	---	$15,113			
FICA Payable	---	---	---	---				---	---	$0			
Contracts Payable	---	---	---	---				---	---	$0			
Deferred Revenue - Rental Revenue	---	$37,290	---	---				---	---	$37,290			
Due to Capital Reserve	---	---	---	---				---	---	$0			
Due to Debt Service Fund	---	---	---					---	---	$0			
Due to General Fund	---	$7,415	---	---				---	---	$7,415			
Due to Rec Fund	$10,652	---	---	---				---	---	$10,652			
Due to Double Branch CDD	---	---	---	$1,435				---	---	$1,435			
Fund Balances:	$151,097	$623,413	$381,285	$920,924				---	---	$2,076,719			
Unassigned													
Nonspendable	---	$13,270	---	---				---	---	$13,270			
Restricted for Debt Service		---	---	---				$1,703,113	---	$1,703,113			
Restricted for Capital Projects	---	---	---	---				---	$582,844	$582,844			
Total Liabilities and Fund Equity																		
	$165,365		$735,331		$381,285		$924,187				$1,703,113		$582,844		$4,492,124			

Page 1

Middle Village

Community Development District

General Fund

Statement of Revenues & Expenditures

For the Period ending October 31, 2017

12

	Adopted	Prorated Budget	Actual			
	Budget	10/31/17	10/31/17	Variance		
Revenues:	$191,913	$0	$0	$0		
Maintenance Assessments - Tax Roll						
Maintenance Assessments - Direct	$23,774	$0	$0	$0		
Interest Income	$350	$29	$15	($15)		
Total Revenues						
	$216,037	$29	$15	($15)		
Expenditures:						
Administrative	$12,000	$1,000	$1,000	$0		
Supervisors Fees						
Travel	$209	$17	$0	$17		
FICA Expense	$918	$77	$77	$0		
Engineering	$10,500	$875	$98	$778		
Trustee	$15,144	$1,262	$0	$1,262		
Dissemination Agent	$2,100	$175	$167	$8		
Assessment Roll	$7,260	$7,260	$7,260	$0		
Attorney	$45,000	$3,750	$0	$3,750		
Attorney-Foreclosure	$28,000	$2,333	$0	$2,333		
Arbitrage	$750	$63	$0	$63		
Annual Audit	$5,900	$492	$0	$492		
Management Fees	$57,657	$4,805	$4,805	$0		
Information Technology	$2,150	$179	$179	($0)		
Telephone	$425	$35	$37	($2)		
Postage	$600	$50	$40	$10		
Printing & Binding	$2,700	$225	$380	($155)		
Records Storage	$200	$17	$0	$17		
Insurance	$10,652	$10,652	$10,652	$0		
Legal Advertising	$1,500	$125	$65	$60		
Other Current Charges	$150	$13	$0	$13		
Office Supplies	$300	$25	$21	$4		
Dues, Licenses & Subscriptions	$175	$175	$175	$0		
Reserves	$11,747	$979	$0	$979		
Total Administrative						
	$216,037	$34,583	$24,954	$9,628		
Excess Revenues (Expenditures)						
	$0		($24,940)			
Fund Balance - Beginning						
	$0		$176,037			
Fund Balance - Ending						
	$0		$151,097			

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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Maintenance Assessments - Tax Roll															
Maintenance Assessments - Direct	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Interest Income	$15	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$15		
Total Revenues																
		$15	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$15		
Expenditures:																
Administrative	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,000		
Supervisors Fees															
Travel	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
FICA Expense	$77	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$77		
Engineering	$98	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$98		
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Dissemination Agent	$167	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167		
Assessment Roll	$7,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,260		
Attorney	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Attorney-Foreclosure	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,805		
Information Technology	$179	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$179		
Telephone	$37	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$37		
Postage	$40	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$40		
Printing & Binding	$380	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$380		
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$65		
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Office Supplies	$21	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$21		
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175		
Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Expenditures																
		$24,954	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$24,954		
Excess Revenues (Expenditures)																
		($24,940)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($24,940)		

Page 3

Middle Village

Community Development District

Recreation Fund

Statement of Revenues & Expenditures

For the Period ending October 31, 2017

	Adopted	Prorated Budget	Actual			
	Budget	10/31/17	10/31/17	Variance		
Revenues:	$1,396,001	$0	$0	$0		
Maintenance Assessment - Tax Roll						
Maintenance Assessment - Direct	$172,932	$0	$0	$0		
Interest	$1,000	$83	$525	$441		
Miscellaneous Income	$0	$0	$2,679	$2,679		
Amenities Revenue	$79,800	$6,650	$4,150	($2,500)		
Cost Share Revenue - South Village/Lighting	$36,662	$3,055	$0	($3,055)		
Total Revenues						
	$1,686,395	$9,789	$7,354	($2,435)		
Expenditures:						
Administrative	$124,790	$10,399	$10,399	($0)		
Management Fees - On Site						
Insurance	$45,879	$45,879	$42,920	$2,959		
Other Current Charges	$5,868	$489	$487	$2		
Permit Fees	$1,500	$125	$0	$125		
Office Supplies	$500	$42	$0	$42		
Capital Reserve	$61,776	$5,148	$0	$5,148		
Total Administrative						
	$240,313	$62,082	$53,806	$8,276		
Common Area	$92,047	$7,671	$4,236	$3,435		
Security						
Security - Clay County Off Duty Sheriff	$43,609	$3,634	$3,822	($188)		
Electric	$22,000	$1,833	$1,647	$186		
Streetlighting	$32,000	$2,667	$2,349	$318		
Irrigation Maintenance	$4,000	$333	$0	$333		
Landscape Maintenance	$413,172	$34,431	$34,264	$167		
Common Area Maintenance	$54,847	$4,571	$4,850	($279)		
Lake Maintenance	$23,668	$1,972	$483	$1,489		
Misc. Maintenance	$5,000	$417	$415	$2		
Total Common Area						
	$690,343	$57,529	$52,066	$5,463		
Recreation Facility	$147,794	$12,316	$10,457	$1,859		
Aquatic & Athletic Manager/Staff						
Pool Attendants	$138,761	$11,563	$3,454	$8,109		
Janitorial	$42,418	$3,535	$2,905	$630		
Telephone	$5,364	$447	$362	$85		
Electric	$62,000	$5,167	$4,318	$849		
Water/Sewer	$33,000	$2,750	$1,820	$930		

Page 4

Middle Village

Community Development District

Recreation Fund

Statement of Revenues & Expenditures

For the Period ending October 31, 2017

	Adopted	Prorated Budget	Actual			
	Budget	10/31/17	10/31/17	Variance		
Refuse Services	$11,844	$987	$2,292	($1,305)		
Pool Maintenance & Chemicals	$52,318	$4,360	$4,126	$234		
Cable	$5,102	$425	$392	$34		
Contingency	$3,000	$250	$0	$250		
Special Events	$5,000	$417	$1,975	($1,558)		
Office Supplies & Equipment	$3,000	$250	$0	$250		
General Facility Maintenance	$37,707	$3,142	$3,141	$1		
General Facility Maintenance - Preventative	$15,350	$1,279	$1,596	($317)		
General Facility Maintenance - Contingency	$27,600	$2,300	$2,300	$0		
Elevator Maintenance	$2,576	$215	$479	($265)		
Recreation Passes	$7,125	$594	$0	$594		
Lighting Repairs	$10,000	$833	$829	$4		
Tennis Court Maintenance	$35,680	$2,973	$2,316	$657		
Staff- Exercise Room	$30,000	$2,500	$0	$2,500		
Total Recreation						
	$675,639	$56,303	$42,762	$13,541		
Aquatics Pool	$22,160	$1,847	$1,195	$652		
Pool Maintenance						
Pool Chemicals	$7,840	$653	$0	$653		
Electric	$16,000	$1,333	$926	$407		
Water/Sewer	$6,800	$567	$0	$567		
Gas Heat	$12,000	$1,000	$3,374	($2,374)		
Supervisors	$10,300	$858	$217	$641		
Unscheduled Pool Maintenance	$5,000	$417	$0	$417		
Total Aquatics Pool						
	$80,100	$6,675	$5,712	$546		
Total Expenses						
	$1,686,395	$182,589	$154,346	$27,826		
Excess Revenues (Expenditures)						
	$0		($146,992)			
Fund Balance - Beginning						
	$0		$783,675			
Fund Balance - Ending						
	$0		$636,683			

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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Maintenance Assessment - Tax Roll															
Maintenance Assessment - Direct	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Interest	$525	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$525		
Miscellaneous Income	$2,679	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,679		
Amenities Revenue	$4,150	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,150		
Cost Sharing Revenue	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Revenues	$7,354	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,354		
Expenditures:															
Administrative	$10,399	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,399		
Management Fees - On Site															
Insurance	$42,920	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$42,920		
Other Current Charges	$487	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$487		
Permit Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Capital Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Administrative	$53,806	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$53,806		
Common Area	$4,236	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,236		
Security															
Security - Clay County Off Duty Sheriff	$3,822	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,822		
Electric	$1,647	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,647		
Streetlighting	$2,349	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,349		
Irrigation Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Landscape Maintenance	$34,264	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$34,264		
Common Area Maintenance	$4,850	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,850		
Lake Maintenance	$483	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$483		
Misc. Maintenance	$415	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$415		
Total Administrative	$52,066	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$52,066		
Recreation Facility	$10,457	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,457		
Aquatic & Athletic Manager/Staff															
Pool Attendants	$3,454	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,454		
Janitorial	$2,905	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,905		
Telephone	$362	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$362		
Electric	$4,318	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,318		
Water/Sewer	$1,820	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,820		
Refuse Services	$2,292	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,292		
Pool Maintenance	$4,126	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,126		
Cable	$392	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$392		
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Special Events	$1,975	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,975		
Office Supplies & Equipment	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
General Facility Maintenance	$3,141	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,141		
General Facility Maintenance - Preventative	$1,596	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,596		

Page 6

Middle Village

Community Development District

Recreation Fund

Month By Month Income Statement

	October	November	December	January	February	March	April	May	June	July	August	September	Total		
General Facility Maintenance - Contingency	$2,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,300		
Elevator Maintenance	$479	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$479		
Recreation Passes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Lighting Repairs	$829	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$829		
Tennis Court Maintenance	$2,316	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,316		
Staff- Exercise Room	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Recreation	$42,762	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$42,762		
Aquatics Pool	$1,195	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,195		
Pool Maintenance															
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Electric	$926	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$926		
Water/Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Gas Heat	$3,374	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,374		
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,712		
Total Expenditures															
	$154,346	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154,346		
Excess Revenues (Expenditures)															
	($146,992)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($146,992)		

Page 7

Middle Village

Community Development District

Middle Village SPE

Statement of Revenues & Expenditures

For the Period ending October 31, 2017

	Adopted	Prorated Budget	Actual			
	Budget	10/31/17	10/31/17	Variance		
REVENUES:						
	$14,270	$0	$0	$0		
Bondholders Contributions						
Miscellaneous Revenues	$0	$0	$0	$0		
TOTAL REVENUES						
	$14,270	$0	$0	$0		
EXPENDITURES:						
Annual Corporate Fees	$150	$13	$0	$13		
Bank Charges/Other Current	$120	$10	$10	$0		
Contingency/Miscellaneous	$2,500	$208	$0	$208		
Insurance - Liability	$1,500	$125	$0	$125		
Engineering	$1,000	$83	$0	$83		
Management Fees	$6,000	$500	$0	$500		
Legal Fees	$3,000	$250	$0	$250		
Property Taxes	$0	$0	$0	$0		
TOTAL EXPENDITURES						
	$14,270	$1,189	$10	$1,179		
EXCESS REVENUES (EXPENDITURES)						
	$0		($10)			
FUND BALANCE - Beginning						
	$0		$381,295			
FUND BALANCE - Ending						
	$0		$381,285			

Page 8

Middle Village

Community Development District

Capital Reserve Fund

Statement of Revenues & Expenditures

For the Period ending October 31, 2017

	Adopted	Prorated Budget	Actual			
	Budget	10/31/17	10/31/17	Variance		
REVENUES:	$500	$42	$641	$599		
Interest Income						
Capital Reserve - Transfer In	$61,776	$5,148	$0	($5,148)		
General Reserve - Transfer In	$11,747	$979	$0	($979)		
TOTAL REVENUES						
	$74,023	$6,169	$641	($5,528)		
EXPENDITURES:						
Repair And Replacements	$104,471	$1,270	$1,270	$0		
Capital Projects	$0	$0	$0	$0		
TOTAL EXPENDITURES						
	$104,471	$1,270	$1,270	$0		
EXCESS REVENUES (EXPENDITURES)						
	($30,448)		($629)			
FUND BALANCE - Beginning						
	$947,552		$921,553			
FUND BALANCE - Ending						
	$917,104		$920,924			

Page 9

Middle Village

Community Development District

Debt Service Fund - 2004A/2008A

Statement of Revenues & Expenditures

For the Period ending October 31, 2017

11	Adopted	Prorated Budget	Actual			
	Budget	10/31/17	10/31/17	Variance		
Revenues:						
Interest Income	$3,000	$250	$915	$665		
Special Assessments - Direct	$237,768	$0	$0	$0		
Special Assessments - Tax Roll	$2,128,203	$0	$0	$0		
Total Revenues						
	$2,368,971	$250	$915	$665		
Expenditures:						
Series 2004A	$754,730	$0	$0	$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	$0	$0	$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	$0	$0	$0		
Excess Revenues (Expenditures)						
	($161,127)		$915			
Other Sources (Uses):						
Interfund Transfer In (Out) (1)	$135,443	$11,287	($533)	($11,820)		
Other Debt Service Costs	$0	$0	$0	$0		
Total Other Sources (Uses)						
	$135,443	$11,287	($533)	($11,820)		
Net Change in Fund Balance						
	($25,684)		$382			
Fund Balance - Beginning						
	$920,305		$1,702,730			
Fund Balance - Ending						
	$894,621		$1,703,113			

(1) Interest to Construction - General Account

Page 10

Middle Village

Community Development District

Capital Projects Fund

Statement of Revenues & Expenditures

For the Period ending October 31, 2017

	Series		
	2004A/2008A		
Revenues:			
			
Interest Income	$313		
Total Revenues			
	$313		
Expenditures:			
Capital Outlay	$0		
Cost of Issuance	$0		
Total Expenditures			
	$0		
Excess Revenues (Expenditures)			
	$313		
Other Sources(Uses):			
Interfund Transfer In (Out)	$533		
Total Other			
	$533		
Net Change in Fund Balance			
	$846		
Fund Balance - Beginning			
	$581,998		
Fund Balance - Ending			
	$582,844		

Page 11

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	82,952.35	7,534.03	90,486.37	6,704.44	48,768.84	3,247.39	149,207.04		
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	217,971.16	19,796.91	237,768.08	27,682.36	201,364.68	13,408.34	480,223.45		
										
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	2,170,494.88	195,475.77	2,365,970.65	215,686.77	1,568,930.33	104,470.89	4,255,058.64		
										
	BALANCE DUE	SERIES 2004A	SERIES 2008A	TOTAL DEBT	GENERAL	RECREATION				
	(DISCOUNT	DEBT SERVICE	DEBT SERVICE	SERVICE	FUND O&M	FUND O&M	RESERVE			
DUE / RECEIVED	NOT TAKEN)	RECEIVED	RECEIVED	RECEIVED	PAID	PAID	FUND PAID	TOTAL PAID		
ODP, LLC (2)	114,640.50			-				-		
FIELDSTONE-OLP LLC	149,207.04			-				-		
JENNINGS POINT-OLP LLC	111,905.28			-				-		
MIDDLE VILLAGE SPE (1)	104,470.63			-				-		
DIRECT BILLS DUE / RECEIVED	480,223.45	-	-	-	-	-	-	-		
										
TAX ROLL DUE / RECEIVED	3,308,563.02	241,178.06	21,700.06	262,878.12	23,222.53	168,923.35	11,248.16	466,272.16		
TOTAL DUE / RECEIVED										
	3,788,786.48	241,178.06	21,700.06	262,878.12	23,222.53	168,923.35	11,248.16	466,272.16		

(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		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
				-	-	-	-	-	-		
TOTAL TAX ROLL RECEIPTS			466,272.15	241,178.06	21,700.06	262,878.12	23,222.53	168,923.35	11,248.16		
											
PERCENT COLLECTED		TOTAL			DEBT			O&M		
% COLLECTED DIRECT BILL				0.00%			0.00%		
% COLLECTED TAX ROLL					12.35%			12.35%		
TOTAL PERCENT COLLECTED				11.11%			10.77%		

D.

Middle Village

Community Development District

Check Run Summary

November 27, 2017

Fund	Date	Check No.		Amount				
General Fund								
Payroll	11/16/17	50658-50661	$	738.80				
							
			Sub-Total	$	738.80		
Accounts Payable	11/2/17	1302	$	15.39				
	11/9/17	1303	$	5,386.68				
	11/16/17	1304-1306	$	3,439.00				
	11/22/17	1307	$	64.80				
							
			Sub-Total	$	8,905.87		
Recreation Fund								
Accounts Payable	11/2/17	6465-6479	$	9,082.35				
	11/9/17	6480-6490	$	21,923.76				
	11/16/17	6491-6502	$	13,921.31				
	11/22/17	6503-6511	$	18,453.08				
							
			Sub-Total	$	63,380.50		
Capital Reserve Fund							
Accounts Payable	11/2/17	122-123	$	1,270.20				
	11/9/17	124	$	1,492.14				
	11/22/17	125-127	$	2,222.14				
							
			Sub-Total	$	4,984.48		
								
Total					$	78,009.65		
		Total Vesta Invoices	$	3,671.66				
	Recreation Fund Without Vesta $	59,708.84				
	Total Recreation Fund	$	63,380.50				

BR040M-A		CHECKS WRITTEN LISTING		PAYROLL	AS OF 11/30/2017	RUN 11/27/2017	PAGE	1		
CMPY-001 MIDDLE VILLAGE - GENERAL FUND  BANK-P								
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION					
050658	R	PR	11/16/2017		184.70	12	JOHN S JARRETT				
050659	R	PR	11/16/2017		184.70	13	MICHAEL J STEINER				
050660	R	PR	11/16/2017		184.70	15	ROD SWARTZ					
050661	R	PR	11/16/2017		184.70	14	SHAWN L VICK					
		BANK TOTAL		738.80							
		COMPANY TOTAL		738.80							

MVIL MIDDLE VILLAGE BSANCHEZ

Attendance Sheet

District Name:   Middle Village, CDD

Board Meeting Date:  November 13, 2017

	Name		In Attendance		
					D		
1	Rocky Morris					
	Chairman					
2	John Jarrett-	y~	IL/r		
	Vice Chairman					
3	Michael Steiner  J		Er		
					
Assistant Secretary

4	Shawn Vick/

Assistant Secretary

5	Rod Swartz/

Assistant Secretary

Fee

YES- $200

YES- $200

YES - $200

YES- $200

YES- $200

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

// - /~-:...17

Date

PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/27/17	PAGE	1		
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#		
11/02/17 00013	10/10/17 185204	201709	310-51300-31100		*	15.39				
	SEP PROFESSIONAL SERVICES				15.39 001302		
				ENGLAND-THIMS & MILLER					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00026  11/01/17 1330	201711 310-51300-34000	*	4,804.75		
NOV	MANAGEMENT FEES	*	179.17		
11/01/17 1330	201711 310-51300-35100				
NOV	INFORMATION TECH	*	166.67		
11/01/17 1330	201711 310-51300-31300				
NOV	DISSEMINATION FEES	*	21.20		
11/01/17 1330	201711 310-51300-51000				
OFFICE SUPPLIES	*	19.03		
11/01/17 1330	201711 310-51300-42000				
POSTAGE	*	160.50		
11/01/17 1330	201711 310-51300-42500				
COPIES	*	35.36		
11/01/17 1330	201711 310-51300-41000				
TELEPHONE		5,386.68 001303		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00014  11/01/17 96809	201709 310-51300-31500	*	752.00		
POTENTIAL REFINANCE ISSUE		752.00 001304		
	HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00014  11/01/17 96810	201709 310-51300-31500	*	1,700.00		
SEP MONTHLY MEETING		1,700.00 001305		
	HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00014  11/01/17 96812	201709 310-51300-31700	*	987.00		
SEP ENFORCE DELIQ ASSESS		987.00 001306		
	HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00111  10/25/17 276243	201710 310-51300-48000	*	64.80		
11/13	NOTICE OF MEETING		64.80 001307		
	CLAY TODAY				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	8,905.87	
TOTAL	FOR	REGISTER	8,905.87	

MVIL MIDDLE VILLAGE BSANCHEZ

Middle Village COD	October 10, 2017		
c/o GMS, LLC	Project No:	01151.51000	
475 West Town Place, Suite 114	Invoice No:	0185204	

St. Augustine, FL	32092					
Project	01151.51000		Middle Village CDD-2014/2015 General Consulting Engineering	
			Services (WA#32A)			
Task	01	General Consulting Engineering Services for 2014/2015		
			Total this Task		0.00	
Task	XP	Expenses			
Expenses						
Mileage				13.38		
	Total Expenses	1.15 times	13.38	15.39	
			Total this Task		$15.39	
			Invoice Total this Period		$15.39	

1·31·513·311

13

En9lanrJ· Thim) &ffiillcu,lnc.

ENG!NEEFIS • Pl.M.'NfAS• SURVEYORS• GIS •lllflDSCAFE ARCHITECTS
14n5 Old SLA;,ig~itoe Roo.4•.:actoorwll:&, F!ITTil :J..'>208 •lei OOH-12·8900. fa'I: 004-646-a.ISS

CA-llO!W504  lC{00)'.116

Billing Backup		Tuesday, October 10, 2017	
ENGLAND, THIMS & MILLER, INC.	Invoice 0185204 Dated 10/10/2017		4:18:46 PM	
				
Project	01151.51000		Middle Village CDD-2014/2015 General Consulting Engineering	
			Services (WA#32A)			
Task	XP	Expenses			
Expenses						
Mileage						
EX  0006298	7/10/2017		Ma, Ka Tai I Oakleaf - MVCDD	13.38		
	Total Expenses	1.15 times	13.38	15.39	
			Total this Task		$15.39	
			Total this Project		$15.39	
			Total this Report		$15.39	

En9kmd·Thim)& millar,lnc.

ENGINEERS• PWiNERS •SURVEYORS• GIS •LNIDSC~.PE AACHITECTS

MnOOldSI. Ao.Rj<lWeRool•Ja~ll:e,ftOOWJZ<M•lelOOHll2·6WO•fa~~

CA{J(ll))2!ill4 LC·tm)316

Page2

Governmental Management Services, LLC		Invoice		
1001 Bradford Way				
Kingston, TN 37763				
	Invoice#:	1330		
	Invoice Date:	11/1/17		
	Due Date:	11/1/17		
Bill To:	Case:			
	i  ;'			
	ii	P.O. Number:		
Middle Village COD				
				
475 West Town Place				
Suite 114				
St. Augustine, FL 32092				

Description	Hours/Qty	Rate	Amount		
Management Fees - November 2017 I·31 ·5.,-~ ·'5'f		4,804.75	4,804.75		
Information Technology- November20171·31">1~·J51		179.17	179.17		
Dissemination Agent Services - November 20171·31·/!;t3 · .'113		166.67	166.67		
Office Supplies I·31 · :fl 3 ·61		21.20	21.20		
Postage I ·31 ·5 I'·'12.		19.03	19.03		
Copies l<H 5 13 · Y l. S		160.50	160.50		
Telephone  1.31 . 513 . y I		35.36	35.36		

Z&

	Total	$5,386.65	
			
	Payments/Credits	$0.00	
			
	Balance Due	$5,386.68	

Hopping Green & Sams

		Attorneys and Counselors		/·31·513·315		
		119 S. Monroe Street, Ste. 300				
					l	'1		
		P.O. Box 6526						
								
		Tallahassee, FL 32314						
		850.222.7500									
=================================   STATEMENT  =================================		
		November 1, 2017						
Middle Village Community Development District			Bill Number	96809		
c/o GMS, LLC					1ven11ed through	09/30/2017		
475 West Town Place, Suite 114					u			
								
St. Augustine, FL  32092				NOV 0 9 2017				

General Counsel (O&M)						
MVCDD	00001	JMW						
FOR PROFESSIONAL SERVICES RENDERED						
09/05/17	JMW	Research regarding meeting date issues and state of emergency.			0.50 hrs		
09/07/17	JMW	Confer with staff regarding quorum and notice issues.			0.30 hrs		
09/08/17	JMW	Confer with staff regarding hurricane issues; research emergency action issues.	0.60 hrs		
09/20/17	JMW	Review draft meeting notice.				0.30 hrs		
09/22/17	JMW	Confer with Mulshine regarding potential refinancing issues; confer with	0.80 hrs		
		Buchanan regarding cost share agreement; review same.					
09/29/17	JMW	Research public procurement thresholds and status; review agreements.	0.70 hrs		

Total fees for this matter				$752.00	
MATTER SUMMARY					
Walters, Jason M.	3.20 hrs	235	/hr	$752.00	
TOTAL FEES				$752.00	
TOTAL CHARGES FOR THIS MATTER				$752.00	
BILUNG SUMMARY					
Walters, Jason M.	3.20  hrs	235	/hr	$752.00	
TOTAL FEES				$752.00	
TOTAL CHARGES FOR THIS BILL				$752.00	

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

November 1, 2017

Middle Village Community Development District c/o GMS, LLC

475 West Town Place, Suite 114 St. Augustine, FL 32092

Monthly Meetings (O&M)

MVCDD	00101	JMW	
FOR PROFESSIONAL SERVICES RENDERED	
09/05/17	JMW	Review agenda items; confer with staff.	

Bill Number  96810

Billed through  09/30/2017

NOV O9 2017

09/08/17	JMW	Meeting preparation; review agenda package materials; conference with staff.		
09/14/17	JMW	Prepare for and attend agenda conference call.		
09/14/17	JMW	Meeting preparation; attend regular board meeting by telephone.		
09/21/17	JMW	Meeting follow-up.		
	Total fees for this matter	$1,700.00	

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

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300

P.O. Box 6526

Tallahassee, FL 32314
850.222.7500

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

			November 1, 2017		
Middle Village Community Development District	Bill Number	96812	
c/o GMS, LLC		Billed through	09/30/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092				
Enforcement of Delinquent Assessments			
MVCDD	00116	JMW			

FOR PROFESSIONAL SERVICES RENDERED

09/05/17 JMW Review county procedures regarding tax deed sales; confer with Mulshine; 0.90 hrs confer with staff.

09/06/17	JMW	Research timing of tax deed sale issues.	0.70 hrs	
09/18/17	JMW	Confer with Goff regarding tax deed process; review tax card for village center	1.90 hrs	
		parcel; confer with Merritt regarding sale; research lien priority issues; confer		
		with Mulshine.		
09/27/17	JMW	Conference call with clerks office regarding sale procedures.	0.70 hrs	
	Total fees for this matter	$987.00	

MATIER SUMMARY					
Walters, Jason M.	4.20 hrs	235	/hr	$987.00	
TOTAL FEES				$987.00	
TOTAL CHARGES FOR THIS MATIER				$987.00	
BILLING SUMMARY					
Walters, Jason M.	4.20 hrs	235	/hr	$987.00	
TOTAL FEES				$987.00	
TOTAL CHARGES FOR THIS BILL				$987.00	

Please include the bill number on vour check.

~-0<.ol~	https://7		
adrece1pt			

		RecOftler	
3513us.1-t,o,y 11• r1e.n1w-g1~~rJ. rL 32003		1102 A1A l\'oi lh, u1t t OR • Ponte \ledm Beam. rL 32082	
Phone: (004; 264 3200		Phone: (904) 285 883 1	

Advertising Invoice

MIDDLE VILLAGE CDD

C/O GMS, LLC 475 WEST TOWN PL SUITE 114
ST AUGUSTINE, FL 32092

Custl/:502399

Acl#:276243

Phonel/:904-940-5850

Date: 10/25/2017

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

Aclvertisemen t Infor nm tion:

I	Description	I  Start	I  Stop	
IC~-la-y-To-d-ay_____l I I/02/2017	I t l/02/20 l 7	

							
I  Ins.		Cost/Day		Total		
I					
	64.80	64.80		

Payment Information:

Date:	Orcle111	Type	
10/25/2017	276243	BILLED ACCOUNT	

Total Amount: 64.80

Tax:	0.00

Amount Due:  64.80

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

Ad Copy

NOTICE OF MEETING
MIDDLE \'ILLAGE CO)!MUl'>ITY DE\'El.OPUEi\"'I' DISTRICT
The regular meeting of Ilic  llo"nl of
Supen•iso~ of  the  ~liddle ViH::i.ge
Commun ity De\'e lupmenl District will be held on )fomf3y, No\'C'mbl'r
13, 2017, al 2:00 p.m ., at the l'lanlalion Oaks Am•nily Center, 845 Oakl•ar Plantation l'ukway. Orange Park, Florilla 32065. The meeting is open to the public and wi ll be conducted in accordance with the provisions of FloridH Law for

Community Dl'\'Cloµinent Districls. A copy of the agenda for this meeting mi.i)' he ohtaincd from lhc nistri<:t Mamtgcr, 475 Wc.'il Town Place. Su ite
114,	St.  Augustine .  Florida  320!Y.!
(and phone (!X») 9-10-5850). This m eeting may be continu ed to a datC'. t ime. :md place to be $;pr cifietl on the l't'Cordnt the mct'li11g. Th('re may be occasions when one or more !iupervi sors will particip:ltr by l<'lcpho nt".

Any pers on rcqu 1r111.E: s pecial accommodati ous a t thi s meeting bc<'am;<' of a Oisnbilily or physical impairment should contact the

J)i•trict Onice at (0041 9W-5850 at least two calrndi'..lr days prior to the meeting. If you arc h('.uring or spe~h impaired. please con tact the Florida llclay SorYice at l-800·955-8770, for aid in conta('ting the District Ollke.

P.ach prrson who dC<'icll's to appea l any act ion ta ken ;lt these meetings is nd\·isrd th~t IK'rson will need a re cord o f llJ (' proeeedin,gs ~md that uccordh~gly, the l!C'~on mu)' i_1ee.d .to

oeceaven
nNOV 09 2017  U

BY·: ------

about:blanb

PUBLISHER AFFIDAVIT

CLAY TODAY
Published Weekly

Orange Park, Florida

STATE OF FLORIDA

COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, v.ho on oath says that he is the publisher of the ''Clay Today" a Ile\\Spapcr published V.1;:ekly at Orange Park in

Clay County, Florida; that the attached copy of advcrtise1nent being a

NOIJCE OF MEEIJNG

in the matter of

NOVE~IBEH. ~'IEETING

LEGAL: 40616	ORDER: 276243

\\"JS  published in said ne\\'Spaper in the issues:

11/02/2017

lllo'l'ICE ()F. iUEE'l'Il'i~.
.MIDi>LE-oVILLAGE·.·COlL,IUNlTY

pEVELO_PMENT_JJIST;RlCT
The, _r_e,,.o-ulirr.m.eeting-o_ftheJ;loard,P,f ~upeJ:Visors _!lf.. ~he .'Middle ... ViUage Community .. · ,Devf!;lopm-en.t -. 'Di.$triC.t wil.l.:b~ .. J:teld .o.n _Monday,.._Novemh.er.

-·13, ·,.:·..2fll7; ... -.a,t ..,..?:.O.~.:/P-m.; at_. ~h~ P.l:igtation ()_aks.fbn_egjty;C.el}~er, $-;15
:Oa.kJ,e:if Flantatio0c;Parkway;·J>range-;

.;J:.aJ:k,t;-FJ.9.(ida :~.20.6..~,/~he.'m.~e~\ng )s . ll.PXn-.o;,b?'j,c.~~):l)~blt«i;;.:.:.a.n<J.' _:-~H-.:--b_e

.~nd.1.Jc.~ .,::i.n--:a,cc:oi;:cI.<ni,ce ..~@~the. pr:QVisionS ·_.,_of; ·>~Y.I.o"ri_da.;;; Law:./:for
.~ommunity :»e.veloJ>meil\•DjsbJc.~_ A
.C?P.)'.: Or. the· :agem~~ Jot::.l'1is,. meeting may.:.bec.obtainet:J.· JTI;im. :.~e.};Ji_stp.~t ·

Man,a,ger;:47~:-y.'est '.fown l,'.lacl'!, Suite ri4,;:,f;L.)\u&ustine;. :FJ9rida:::}2092

.Cand·:·.''.P1?-one.;. (9~) .. :.940:5.8&0), /,Th~s meetiPs'·may ,be.'c.oritinUEldJo·a ..date,
t.illle,/· .an<f_:pl.ttce,:;.t.o:-.be:.spec!fied ,o,n
.tfie ..~.cQ.rd .a.t .t11.e,.mee,Hng_ !f he~_.m_ay. be..;:qccasion.s:.;·wh(!.ll:·;'.1one:·'50.r ,,tnore
S11Per\.ig>rs,::;<'ti..Jl·;}'P.a1::t}pjpate::yPY ·
:~l_eJ;ilt?Jle;.;';':.~:·: ::}<I<·; ..·::;:2-'.t .:)'.{'.. '.;;;;;-<·.:-;;· ::_;.

Any'c>/;,.Pe.rs9_n;;:;.:!'?'9.uiring ·"·i.'.~P.e(Jial

acconi.mod.a,tions;-;;,,at-':;:<th..i~: ;·meeting, b.ecam;.I!·. of ::i:;.dlS.~biHiY :.~Jr.:·..P}iys.ical' imp3.in,nen~ '..:.J;~()!:!Jd·::::;:-coJ!ta.cl · .'t~e ~
Dislrict.·Office.;;atd~~}·~0:-5850 .,at te,a~t~:· ''-""_,,,, .... · .,. ... · "·~w·:_tci)lie;

Affiant further says that said ''Clay Today" is a ne\\spaper published

at Orange Park, in said Clay County, Florida, and that the said ne\\Spaper has heretofore been continuously published in said Clay County, Florida, \\leekly, and has been entered as Periodical materiaJ 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
ad\'ertise1nent; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or rcfimd for the. purpose of-sequring this achertisen,lent for Publication in
the said ne\'spaper.

mee.ting..	r..speech		
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aid in,'.:',.'	;_().lfi.c,e;J:._'.		
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iegal.406i6.publis_he4,Nov·.2;.2.017 in
(:Jay:County"s Clay.'l'j)~aynewsp,aper _i·

						
S\vorn to me and subscribed before nle l l/02no 11	ft""'!<,	CHRISTIE LOU WAYNE				
~ou_W						
	:t:Ji~	MY COMMISSION it GG24l73				
	<:>..'1Jf'llf/'.i!	EXPIRES: Septw.bcr 20, 2020				
NOU\RY PUBLIC, s·DITE OF FLO~	~OFf\.a.<					

3515 US HWY 17 Su<e A. Fleming Island FL 32003

Telephone (904) 26'1-3200 ·FAX (904) 264-3285

E-Mail: Chrtst~@opcfia.com

l of I	10125/2017 12:30 PW

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/27/17	PAGE	1		
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#		
11/02/17 00398	10/30/17 10302017 201710	320-57200-34510		*	104.00				
	10/20/17 SECURITY	BRYAN WESLEY SMITH			104.00 006465		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00617  10/29/17 10292017 201710 300-22300-10000	*	1,000.00		
RENTAL DEPOSIT REFUND		1,000.00 006466		
CARMEL JASMIN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00616  10/29/17 10292017 201710 300-22300-10000	*	1,500.00		
RENTAL DEPOSIT REFUND		1,500.00 006467		
ELIZABETH BENITES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00618  10/31/17 10312017 201710 300-36900-10300	*	500.00		
RENTAL DEPOSIT REFUND		500.00 006468		
ENRIQUE ORTEGA				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00615  10/28/17 10282017 201710 300-36900-10300	*	700.00		
RENTAL DEPOSIT REFUND		700.00 006469		
GILLA & JAMES BROCK				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00026  10/25/17 1329	201710 300-36900-10200	*	801.00		
TEN REV DEPOSIT 10/19/17		801.00 006470		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00242  10/30/17 10302017 201710 320-57200-34510	*	156.00		
10/23/17 SECURITY		156.00 006471		
JENNIFER COOPER				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00386  10/30/17 10302017 201710 320-57200-34510	*	156.00		
10/24/17 SECURITY		156.00 006472		
JONATHAN HENRY BROWN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00614  10/29/17 10292017 201710 300-36900-10300	*	50.00		
RENTAL DEPOSIT REFUND		50.00 006473		
LIZET DURAN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00276  10/30/17	10302017	201710 320-57200-34510	*	156.00		
10/30/17	10/20/17 SECURITY	*	156.00		
	10302017	201710 320-57200-34510				
	10/26/17 SECURITY		312.00 006474		
		MATTHEW L. WILLIAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00613  10/29/17 10292017 201710 300-36900-10300	*	500.00		
RENTAL DEPOST REFUND		500.00 006475		
PAMELA BEAN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/27/17	PAGE	2		
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#		
11/02/17 00139	11/01/17 13129557 201711 330-57200-46400		*	1,639.17				
	NOV POOL MAINTENANCE			*	108.18				
	11/01/17 13129557 201711 330-57200-46400							
	FUEL	POOLSURE			1,747.35 006476		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00612  10/29/17 10292017 201710 300-36900-10300	*	700.00		
RENTAL DEPOSIT REFUND		700.00 006477		
SARAH SIMONIZ				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00619  10/31/17 10312017 201710 300-36900-10300	*	700.00		
RENTAL DEPOSIT REFUND		700.00 006478		
SYLVESTER JONES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00239  10/30/17 10302017 201710 320-57200-34510	*	156.00		
10/25/17 SECURITY		156.00 006479		
WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00240  11/04/17 11042017	201710 320-57200-34510	*	156.00		
11/1/17	SECURITY		156.00 006480		
	BEN WASE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00620  11/07/17 11072017 201711 300-36900-10300	*	700.00		
RENTAL DEPOSIT REFUND		700.00 006481		
BRETT HAYDEN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00398  11/04/17	11042017	201710 320-57200-34510	*	156.00		
11/04/17	10/28/17 SECURITY	*	156.00		
	11042017	201710 320-57200-34510				
	10/29/17 SECURITY		312.00 006482		
		BRYAN WESLEY SMITH				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00026  10/31/17 10312017 201710 330-57200-34300	*	224.09		
AF PERSONAL REIMBURSEMENT		224.09 006483		
GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00026  11/02/17 1333	201710 300-36900-10300	*	864.00		
FACILITY EVENT STAFF		864.00 006484		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00026  11/01/17 1331	201711 310-51300-34000	*	10,399.17		
NOV FACILITY MANEGEMENT		10,399.17 006485		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00026  11/01/17 1332	201711 330-57200-34300	*	5,583.33		
NOV TENNIS FACILITY MAINT		5,583.33 006486		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/27/17	PAGE	3		
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#		
11/09/17 00242	11/04/17 11042017 201710	320-57200-34510		*	156.00				
	10/27/17 SECURITY	JENNIFER COOPER			156.00 006487		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00276  11/04/17 11042017	201710 320-57200-34510	*	156.00		
11/2/17	SECURITY		156.00 006488		
	MATTHEW L. WILLIAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00261  11/01/17 215	201711 330-57200-34200	*	2,905.17		
NOV JANITORIAL SERVICES		2,905.17 006489		
	RIVERSIDE MANAGEMENT SERVICES, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00239  11/04/17 11042017	201710 320-57200-34510	*	156.00		
10/28/17 SECURITY	*	156.00		
11/04/17 11042017	201710 320-57200-34510				
10/30/17 SECURITY	*	156.00		
11/04/17 11042017	201710 320-57200-34510				
10/31/17 SECURITY		468.00 006490		
	WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00554  11/05/17 7451783  201710 320-57200-34500	*	4,235.79		
10/1-10/31/17 SECURITY		4,235.79 006491		
ALLIED UNIVERSAL SECURITY SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00398  11/13/17	11132017	201711 320-57200-34510	*	156.00		
11/13/17	11/5/17	SECURITY	*	156.00		
	11132017	201711 320-57200-34510				
	11/7/17	SECURITY		312.00 006492		
		BRYAN WESLEY SMITH				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00081  11/06/17	83412	201710 330-57200-62100	*	247.00		
11/06/17	OCT SERVICE AGREEMENT	*	25.00		
	83412	201710 330-57200-62100				
	TRUCK CHARGE		272.00 006493		
		CERTIFIED AIR CONTRACTORS INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00008  11/03/17 11032017 201711 330-57200-43300	*	1,482.92		
3214-1 TOWER OAKS DRIVE	*	23.26		
11/03/17 11032017 201711 330-57200-43300				
701-1 TURKEY POINT DRIVE	*	23.89		
11/03/17 11032017 201711 330-57200-43300				
878-1 SONGBIRD DRIVE	*	25.15		
11/03/17 11032017 201711 330-57200-43300				
738-1 CHESTWOOD DRIVE	*	23.26		
11/03/17 11032017 201711 330-57200-43300				
3214-2 TOWER OAKS DRIVE				

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/27/17	PAGE	4		
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#		
	11/03/17 11032017 201711 330-57200-43300		*	23.26				
	3713-1 CHASING FALLS ROAD		*	76.99				
	11/03/17 11032017 201711 330-57200-43300							
	533-1 SOUTHWOOD WAY			*	60.75				
	11/03/17 11032017 201711 330-57200-43300							
	533-2 SOUTHWOOD WAY			*	123.86				
	11/03/17 11032017 201711 330-57200-43300							
	1089 OAKLEAF PLANTATION			*	123.86				
	11/03/17 11032017 201711 330-57200-43300							
	1092 OAKLEAF PLANTATION	CLAY COUNTY UTILITY AUTHORITY			1,987.20 006494		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00275  11/13/17	11132017	201711 320-57200-34510	*	156.00		
11/13/17	11/4/17	SECURITY	*	52.00		
	11132017	201711 320-57200-34510				
	11/8/17	SECURITY		208.00 006495		
		JEFF ANDERSON				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00242  11/13/17	11132017	201711 320-57200-34510	*	156.00		
11/13/17	11/6/17	SECURITY	*	156.00		
	11132017	201711 320-57200-34510				
	11/9/17	SECURITY		312.00 006496		
		JENNIFER COOPER				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00560  10/31/17 91308	201710 330-57200-62100	*	1,149.00		
SPRINKLER INSPECTION		1,149.00 006497		
	JSC SYSTEMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00621  11/14/17 11142017 201711 330-57200-49400	*	195.00		
SANTA VISIT		195.00 006498		
SOUTHERN SANTA FRED				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00561  10/31/17	336197	201710 330-57200-34600	*	3,454.28		
10/31/17	OCT POOL ATTENDANTS	*	217.38		
	336197	201710 330-57200-34700				
	OCT POOL MONITOR HOURS		3,671.66 006499		
		VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00239  11/13/17 11132017	201711 320-57200-34510	*	156.00		
11/3/17	SECURITY		156.00 006500		
	WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/17 00130  10/31/17 44642	201710 330-57200-34400	*	310.20		
COACHES	CART		310.20 006501		
	WELCH TENNIS COURTS, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R			YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/27/17	PAGE	5		
*** CHECK DATES	11/01/2017 - 11/30/2017 ***	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	#		
11/16/17 00130	11/02/17	44689	201711 330-57200-34400		*	832.97				
	11/02/17	HARTRU IN 80# BAGS			*	139.49				
		44689	201711 330-57200-34400							
	11/02/17	PROFESSIONAL NET			*	140.00				
		44689	201711 330-57200-34400							
		DELIVERY		WELCH TENNIS COURTS, INC.			1,112.46 006502		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00398  11/20/17 11202017 201711 320-57200-34510	*	130.00		
11/13/17 SECURITY		130.00 006503		
BRYAN WESLEY SMITH				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00256  11/15/17 SSI07727	201710	320-57200-34510	*	273.75		
OCT EMPLOYMENT	FEE	*	187.50		
11/15/17 SSI07727	201710	320-57200-34510				
OCT SCHEDULING FEE		461.25 006504		
		CLAY COUNTY SHERIFF'S OFFICE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00026  11/16/17 1334	201710 330-57200-62000	*	3,141.00		
OCT	FACILITY MAINT- GEN	*	2,300.00		
11/16/17 1334	201710 330-57200-62200				
OCT	FACILITY MAINT-CONTIN	*	4,275.00		
11/16/17 1334	201710 320-57200-46500				
OCT	COMMON AREA MAINT	*	1,286.00		
11/16/17 1334	201710 330-57200-34400				
OCT	TENNIS COURT MAINT	*	829.08		
11/16/17 1334	201710 330-57200-46630				
OCT	LIGHTING REPAIRS	*	1,975.00		
11/16/17 1334	201710 330-57200-49400				
OCT	SPECIAL EVENTS	*	483.00		
11/16/17 1334	201710 320-57200-46800				
OCT	LAKE MAINTENANCE	*	415.00		
11/16/17 1334	201710 320-57200-49000				
MISC MAINT		14,704.08 006505		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00026  11/16/17 1335	201710 330-57200-34400	*	720.00		
OCT TENNIS FACILITY MAINT		720.00 006506		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00026  11/20/17 1336	201711 300-36900-10300	*	1,056.75		
EVENT STAFF THRU 11/9/17		1,056.75 006507		
	GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

11/22/17 00242 11/20/17 11202017 201711 320-57200-34510 * 156.00 11/10/17 SECURITY

MVIL MIDDLE VILLAGE BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/27/17	PAGE	6		
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#		
	11/20/17 11202017 201711	320-57200-34510		*	156.00				
	11/15/17 SECURITY	JENNIFER COOPER			312.00 006508		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00276  11/20/17 11202017 201711 320-57200-34510	*	26.00		
11/11/17 SECURITY		26.00 006509		
MATTHEW L. WILLIAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00261  11/16/17 216	201710 320-57200-46500	*	575.00		
OCT PRESSURE WASHING		575.00 006510		
	RIVERSIDE MANAGEMENT SERVICES, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00239  11/20/17 11202017	201711 320-57200-34510	*	156.00		
11/10/17 SECURITY	*	156.00		
11/20/17 11202017	201711 320-57200-34510				
11/11/17 SECURITY	*	156.00		
11/20/17 11202017	201711 320-57200-34510				
11/16/17 SECURITY		468.00 006511		
	WAYNE SIMANDL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK B	63,380.50	
TOTAL	FOR	REGISTER	63,380.50	

MVIL MIDDLE VILLAGE BSANCHEZ

	Clay County Sheriff's Office								INVOICE		
	P.O. Box 548																						
	Green Cove Springs, FL 32043																		
													INVOICE DATE: OCTOBER 30, 2017		
														WEEK OF:l0/20-26/17		
	TO:					FOR:													
	Double Branch COD & Middle Village COD	Oakleaf Amenities Manager													
	370 Oakleaf Village Parkway	and													
	Orange Park, Fl 32065	Brian Sanchez													
																								
	DATE				DESCRIPTION			TIME		HOURS		RATE			AMOUNT					
	WORKED							IN/OUT												

																								
	10/20/17		MATT WILLIAMS/		1700-2300			6		26.00		156.00						
																							
			WES SMITH  I																	
	10/20/17				1900-2300			4		26.00		104.00						

	10/21/17		11Al:ANT ~																		
																						
	10/22/17		m11Fn7																		

	10/23/17		JENNIFER COOPER/		1700-2200			6		26.00		156.00						
																			
	10/24/17		JON BROWN J		1700-2300			6		26.00		156.00						
				L__																		
	10/25/17		WAYNE SIMANDL ::._		1700-2300			6		26.00		156.00						
																			
	10/26/17		MATT WILLIAMS/		1700-2300			6		26.00		156.00						

																							

																							
																						
	DEPUTY SIGNATURE:								TOTAL					I			
										$884.00		I		

																								

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

THANK YOU FOR YOUR BUSINESS!

From:  Oakleaf Venues venuerentals@oakleafresidents.com

Sutiject:  MVCDD refund of deposit request

Date:  October 29, 2017 at 7:22 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 - GRAND BANQUET (SATURDAY) 2:00 p.m. to 10:00 a.m.  (8HR PKG)	
o	DATE OF VENUE - November 25, 2017	
o   RESIDENT- CARMEL JASMIN	
o	ADDRESS -  3858 PEBBLEBROOKE CIR S, Orange Park, FL 32065	
o	AMOUNT OF REFUND - $1,000.00 (112 of rental fee & full deposit fee) cancelled within guidelines for 1/2 rental refund and full deposit re	
o	PAYMENTS were via VISA credit card for Grand Banquet and Grand Lawn
•	DATED: 9/21/17
•	GRAND BANQUET:
•  INVOICE#: 0001	!'.!		
			
•	BATCH#: 000285		~		
•	APPROVAL CODE:  174632				
		6'	a		
•	AMOUNT: $1,000.00 (1/2 is refundable)				
•	GRAND LAWN:	-.../	N		
•	TRANSACTION#: 0002		N		
•	BATCH#: 000285		w		
•	APPROVALCODE:  124246
•	AMOUNT: $500.00

PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION	HOURS	AMOUNTELECTRONICC~		
DATE	DATE						
								
09/21 /17	09/21 /17	11/25/17	Carmel Jasmin - GB SHR PKG (INCL T&C)	8	$	1,000.00		
09/21 /17	09/21 /17	11/25/17	Carmel Jasmin - GB DEPOSIT	DEPOSIT	$			
								
500.00

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

I will be out of the office WEDNESDAY. November 1, 2017 and THURSDAY, November 2, 2017, therefore, if you require immediate attention please emaif me or (eave a message at 904-770-4661 with your name, contac

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request
Date:  October 29, 2017 at 6:15 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 - GRAND BANQUET (SATURDAY) 4:00 p.m. to 12:00 a.m.  (BHR PKG)

o  DATE OF VENUE - February 3, 2018
o  RESIDENT~ Elizabeth Benites

ADDRESS  -  1315 Akron Oaks Drive, Orange Park, FL 32065

AMOUNT OF REFUND - $1,500.00 (rental fee & deposit fee) cancelled within guidelines for full refund

o	PAYMENTS were via ELECTRONIC CHECK# 2351 for Grand Banquet and CHECK# 2352 for Grand Lawn

•	DATED:  7/22/2017

•	GRAND BANQUET: TRANSACTION#: 001 BATCH#: 260

•	APPROVAL CODE:  2710

•	AMOUNT:  $1,000.00

•	GRAND LAWN: TRANSACTION #: 002

•	BATCH#: 260 APPROVAL CODE: 6294

•	AMOUNT:  $500.00

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PAYMENT	SETILEMENT	EVENT DATE	DESCRIPTION	HOURS	AMOUNTELECTRONICCHECK/CI		
DATE	DATE						
										
07/22/17	07/22/17	02/03/17	Elizabeth Benites - GB	8	$	1,000.00 AC# 2710	2351		
07/22/17	07 /22/17	02/03/17	Elizabeth Benites - GB DEPOSIT	DEPOSIT	$		AC#6294	2352		
					500.00				

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

Thank you.

I ivifl be ottt oithe office WEDNESDAY, November 1, 2017 and THURSDAY, November 2, 2017, therefore, if you require immediate attention please email me or leave a message at 9.124:.ZZ.0.:..4.Q.P.J. with your name, contact number an

W>1nrlil McRPvnnl<ls -  VPTIIJP Cnnr<lin,,tnr. o,,kJ,.,,,f P1"nfatinn

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request
Date:  October 31, 2017 at 11 :43 AM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

•	REFUND FROM MVCDD - for the following venue.
o	LOCATION -  GRAND BANQUET (SUNDAY) 1 :00 p.m. to 9:00 p.m.	
o	DATE OF VENUE -  October 29, 2017	
o	RESIDENT -	ENRIQUE ORTEGA	
o	ADDRESS -	4004 WINNSBORO COVE Orange Park, FL 32065	
o	AMOUNT OF REFUND - $500.00	

•	DEPOSIT REFUND
o	DEPOSIT was via VISA credit card

•	DATED:  6/24/17

•	INVOICE#: 002

•	BATCH#:  000253

•	APPROVAL CODE#: 522648

•	AMOUNT $500.00

PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION		
DATE	DATE				
					
06/24/17	06/24/17	10/29/17	Enrique Ortega - GB DEPOSIT		

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

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HOURS	AMOUNT	ELECTRONICCHECK/Ct

$
DEPOSIT	500.00

I will be out oftl1e office WEDNESDAY, November 1, 2017 and THURSDAY, November 2, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact number an

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

venuerentals@oak/eafresidents.com (JlQdLZZ.Q-41!_1!.1 voice email

.(904) 375-9285 ext. 3 www. oak/eafresidents. com

Governmenta~Manag_ement Services

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

Date:  October 28, 2017 at 3:32 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 - GRAND BANQUET and GRAND LAWN (SATURDAY) 11 :00 a.m. to 11 :00 p.m.

o	RESIDENT- GILLA & JAMES BROCK

o	ADDRESS ~ 8319 CENTURY POINT DR S, Jacksonville, FL 32216

o	AMOUNT OF REFUND - $700.00 ($500.00 GB & $200.00 GL)

o	DEPOSITS were via VISA(3728) for Grand Banquet and AMEX (3728) for Grand Lawn

•	GRAND BANQUET RECEIPT

•	DATED: 31412017

•	INVOICE#:  0005

•	BATCH#:  000216

•	APPROVAL CODE:  092285

•	AMOUNT:  $500.00

•	NAME ON CARD:  GILLA S BROCK

•	GRAND LAWN RECEIPT

•	DATED:  314117

•	INVOICE#:  0006

•	BATCH#:  000216

•	APPROVAL CODE:  080900

•	AMOUNT:  $200.00

•	NAME ON CARD:  GILLA S BROCK

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PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION		
DATE	DATE				
					
03/04/17	03/04/17	10/14117	Gilla Brock - GB DEPOSIT		
03104/17	03/04117	10114117	Gilla Brock - GL DEPOSIT		

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

HOURS	AMOUNT    ELECTRON ICC~

$
DEPOSIT	SOO.OO

$
DEPOSIT	200.00

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice #:	1329		
Invoice Date:	10/25/17		
Due Date:	10125/17		

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

Description	HourslQty	Rate	Amount	
				
Tennis Revenue- Funds Deposited 10/1912017		801.00	801.00	

2 ·300  · 3lu '1 · loz.

2-t.P

Total	$801.00		
			
Payments/Credits	$0.00		
			
Balance Due	$801.00		

Middle Village CDD

Breakdown of Revenues

October 19, 2017

Deposit		Lessons		GMS	Middle ViJ/ago CDD	
Date				90%		10'Yo	
10/4/2017	$	890.00	$	801.00	$	89.00	
			$		$		

		Subtotel	$	890.00	$	801.00	$	89.00			
			Date		Ball/Racqaet/Machlne		GMS	Middle Village CDD		
										
							Rentals		20"/o		$00/o.		
		10/4/2017	$		$		$				
								$		$				
								$		$				
								$		$				
								$		$				
								$		$				
		Subtotal	$		$		$				
								GMS	Middle VIiiage COD		
			Date			Mlsce-llaneous					
									50o/o		ffQOfo,		
		10/4/2017				$		$		""Stringing		
								$		$				
								$		$				
								$		$				
		Subtotal	$		$		$				
									Returned Ch-eeks				
			Date						Middle Village CDD		
									90%		1Qll/o			

Subtotal	$	$	$

Total Re\•enues	$	890.00   $	801.00   $	89.00

l.l<lll!U \Jl!PUZZO	01-oz	3768		
Theresa CaPuzzo				

4(1:> BmirJdge Court
Oran2e Park. Ft 32065

6~·13S2/li30

66351J

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COL RICHARD L COFFEY, lll			5206		
	. )	r   ,			
KARA J. COFFEY			,-~		
1858 OAKCHJME DRIVE	. /L	I ,i.-;.(- 20.J...L...		
ORANGE PARK, FL  320£>5

~~~·~~DE£l~ d</JLL!i!.Uiff'.-'_ (' /) j)      ' .         I $ JD5. 02.

~ .----2...!7-'2....h&t./1.dc "'ef :6.ia,, <:foff1LL::.,.-'[_X. Lt-<5'9---- DOLLAR.s   (D  ;,;!.~"
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GEORGE H DOWNS OR	837	
JESSICA L DOWNS		
1SB3 OAKCHIME DR
ORANGE PARK, FL 32065-4252

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BENJAMIN E FIASCH
TRACIE L RASCH
74 MARISCO WAY JACKSONVILLE, FL 32220-4602

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	ASHER 0  SMITH OR		l		LI '7	2090		
	MELINA J SMITH	I		r"		.3!l-1426/JJ4D		
	4140 EAGLE LANDING PKWY		.....					
	ORANGE PARK, FL S206S-2630	\	u	"]	\,			
{j;~~lie m 'J<Al( .v:l/c,.~ t'. D\.>					s jS .6-V		
~1Jnhu.:1cJ:k-:_.:iye::...:.-~.~bJvi:...~·_:_"LZu·11a_,==.=======-fo!!"" l1!!i ii'li:;.::.,		
~USAA FEDERAL SAVINGS BANK		God Bless America		
							
~ ~ SAN=~g:=~~4							
USA,A.	t21oi .1!i6-80001-a00-832-372if							
For _:\:.i Y\ n ( '>-( eA S """'"							
	11'095509l.711'	2090				

AC:::OUITT 1~°'"'9E'1

DAVID L HUTSIEl!..l OR		354		
OESORMI !. HUTSELL	;o/q /1---i	311-7421ifJ140		
ORANGE PARK, FL 32065-2581				
3905 DEERTREE HILLS DR				
'	!.~ru:

I$ 70- DO

11·~5~1,097011'  0351.,
;.~;c~:.,1;r!;;,.~~~	=	·=		
=a::				

MIDDLE VIllA.GlE 1f'IENNIS DEPOSIT

DEPOSIT DJl	10/19/2017	

	PATIE	CASH		CHECK	NAMIE	DESCRIPTION				
	10/3/2017		$110.00	Jr. Academ_y_ - P<ri_ton	Clinic				
													
	10/5/2017		$105.00	Jr. Academy_ - CaQUZZO	Clinic				

	10/9/2017		$70.00	Jr. Acadefl.!1..- Hutsell	Clinic				
													
	10/9/2017		$35.00	Jr. Academ_y_- Smith	Clinic				

	10/10/2017		$105	Jr. Academ_y_ - Coff~	Clinic			
													
	10/11/2017		$110	Jr. Acade~ - Downs	Clinic			
												
	10/12/2017		$105	Jr. Acade~ - Ramos	Clinic			

	10/16/2017		$105	Jr. Academ_y_ - Bell	Clinic			

	10/18/2017		$40.00	Jr. Academ_y_- Blieil	Clinic			
												
	10/18/2017		$105	Jr. Academy • Rasch	Clinic			

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Store ~0066340 8	DePosl t		
							
~1cco11n t Nu.ri111er				
CHK [ID!S2				
Number of  CJ·1ac::~:s	J.O		
Checl<	listi11z				
					
					$/HJ .00		
					$iG5.00		
					$110. 00		
					$35 .oo		
					$105 .00		
					'1!05.00		
					$105 .oo		
					$40 .oo		
					mrns . oo		
					$7\i .OO		
TQtal	Checks flllt:)U11t	']i890. 00		
Total  DePOS1t		trt90, aa		
							
DE!POSi.t	AV.31(;,il~ilit;.i			
Tile	fi1i	l	amollnt	cf  ~')Ur O.ePosi t Wi 11		
				1			
be	.~valL:abte o!l	Tu.es1.!a~,	10124111		

Trans~ctlon ff  Olfi 0032
Ol'1'1Prl 11)12'.!117

De.~~sit Credit Date:  10,.-23117

Thank ~ou for ~;011r bu•.:iin2Ss.

Thank  Yor.:,  THL'.!.SSE

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

Date:  October 29, 2017 at 6:03 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

•	REFUND FROM MVCDD - for the following venue.
o  LOCATION - PO PATIO (SATURDAY) 2:00 p.m. to 6:00 p.m.
o	DATE OF VENUE - September 30, 2017

o	RESIDENTC.. LJZET DURAN

o	ADDRESS -  3610 Old Village Drive, Orange Park, FL 32065
o	AMOUNT OF REFUND - $50.00
o	DEPOSIT was via VISA AC# 062731 (7406)
•	DATED:  9/1/17
•	TRANSACTION#:  0002
•	BATCH#:  000279
•	APPROVAL CODE#: 062731
•	AMOUNT $100.00

PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION		
DATE	DATE				
					
09/01 /17	09/01 /17	09/30/17	Lizet Duran - PO PATIO DEPOSIT		

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

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HOURS	AMOUNT	ELECTRONICC~

$
DEPOSIT	100.00

f will be out of t11e office WEDNESDAY, November 1, 2017 and THURSDAY, November 2, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contac

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

venuerentals@oakleafresidents.com (904LU0-4661 voice email

(904)	375-9285 ext. 3 www. oak/eafresidents. com

From:  Oakleaf Venues venuerentals@oakleafresidents.com

Subject:  MVCDD refund of deposit request

Date:  October 29, 2017 at 6:51 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

N

•	REFUND FROM MVCDD - for the following venue.

o	LOCATION - GRAND BANQUET (THURSDAY) 4:30 p.m. to 9:30 p.m.

o	DATE OF VENUE - October 12, 2017 (moved event from 9/21 /17 to 10/12/17 due to resent weather)

o	RESIDENT-  PAMELA BEAN

o	ADDRESS -  3750 SILVER BLUFF BLVD. #1402, Orange Park, FL 32065

o	AMOUNT OF REFUND - $500.00

•  DEPOSIT REFUND

o	DEPOSIT was via VISA credit card

•	DATED:  8/31 /17

•	INVOICE#: 0003

•	BATCH#: 000278

•	APPROVAL CODE#: 031191

•	AMOUNT $500.00

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PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION	HOURSAMOUNTELECTRONICC~		
DATE	DATE					

08/31/17	08/31 /17	09/21 /17	Pamela Bean - GB  DEPOSIT	$		
				DEPOSIT  500.00		

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

Thank you.

I will be out of the office WEDNESDAY. November 1, 2017 and THURSDAY, November 2, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contac

Wanda McReynolds -  Venue Coordinator, OakLeaf Plantation

venuerentafs@oakleafresidents.com (904) 770-4661 voice email
(904) 375-9285 ext. 3

,.,..... , --'·'---'---:,.J __ .,._ ---

Invoice

Date	11/1/2017

Invoice#	131295575192

1707 Townhurst Dr.	,,		---:-		ti  2	C--~						
Houston TX 77043		::;:					Net 20			
(800) 858-POOL (7665)					;-,0',i	~	11/21/2017				
www.poolsure.com											

													

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		

WM-CHEM-BASE	Water Management Seasonal Billing Rate	
Fuel Surcharge	Fuel/Environmental Transit Fee	

eason	1 1ng  c e ue:
Summer - April through September monthly service Winter - October through March monthly service

Remittance Slip

1  ea	1,639.17	

ea	108.18

Total	1,747.35
Amount Due	$1,747.35

Customer	130AK101	Amount Due	$1,747.35		
Invoice#	131295575192	Amount Paid			

Make Checks Payable To

Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111

From:  Oakleaf Venues venuerentals@oakleafresidents.com

Subject:  MVCDD refund of deposit request

Date:  October 29, 2017 at 7:12 PM

To:  Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,
								N		
Please make the following refund at your earliest opportunity:			l,J>l		
								D		
								(]		
•  REFUND FROM MVCDD - for the following venue.		£'""'		
	LOCATION. - GRAND BANQUET and GRAND LAWN (SATURDAY) 12:00 p.m. to 12:00 a.m.		,..,	~		
o				_,,		
o	RESIDENT -	SARAH SIMONIZ						
o	ADDRESS  - 2214 LINKS DRIVE, FLEMING ISLAND, FL 32003			c		
o   AMOUNT OF REFUND - $700.00 ($500.00 GB & $200.00 GL)					
			lN		
o	DEPOSITS were via CHECK# 1011 for Grand Banquet; Grand Lawn; Bridal Suite and ALL Tables & Chairs - including DEPOSITS			
				
	•	DATED:  4/18/2017						
	•	AMOUNT:  $3, 100.00						
	•  NAME ON CHECK:  SARAH SIMONIZ					
	•	DEPOSITED 4/18/17						
PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION	HOURS	AMOUNTELECTRONICC~		
DATE	DATE							
									
04/18/17	04/18/17		10/20/17	Sarah Simoniz - GBR/GBD&GLR/GLD 12hr PKG	12	$   3,100.00	10		
Let me know if you have any questions or require any additional information.					
Thank you.										

f wiff be out oftl1e office WEDNESDAY, November 1, 2017 and THURSDAY, November 2, 2017, therefore, if you require immediate attention please email me or leave a message at 904·770·4661 with your name, conlac

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

wmcc~ynolds@gmsnf.com

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

Date:  October 31, 2017 at 12:03 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 - GRAND BANQUET (SATURDAY) 11 :00 a.m. to 7:00 p.m. o DATE OF VENUE - October 28, 2017
o	RESIDENT- Sylvester Jones

o	ADDRESS.'-3540 LIVE OAK HOLLOW DRIVE, Orange Park, FL 32065

o AMOUNT OF REFUND - $700.00 (GRAND BANQUET $500.00 deposit and GRAND LAWN $200.00 deposit) o PAYMENTS were via VISA credit card for Grand Banquet (0304) and Grand Lawn (0304)
•	DATED: 12/5/16

•	GRAND BANQUET:

•	TRANSACTION#: 0002

•	BATCH#: 000199
•	APPROVAL CODE:  091585

•	AMOUNT:  $500.00

•	GRAND LAWN:

•	TRANSACTION#: 0005

•	BATCH#: 000199
•	APPROVAL CODE: 051345

•	AMOUNT: $200.00

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PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION		
DATE	DATE				
					
12/05/16	12/05/16	10/28/17	Sylvester Jones - GB DEPOSIT		
12/05/16	12/05/16	10/28/17	Sylvester Jones - GL DEPOSIT		

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

HOURS	AMOUNT

DEPOSIT $ _ 500 00

DEPOSIT $ _ 200 00

ELECTRONICCHECI

Thank you.

Clay County Sheriff's Office

P.O. Box 548

INVOICE

Green Cove Springs, FL 32043	h!

INVOICE DATE: NOVEMBER 4, 2017

WEEK OF:l0/27-11/2/17

TO:	FOR:

Double Branch CDD & Middle Village CDD	Oakleaf Amenities Manager

370 Oakleaf Village Parkway	and

Orange Park, FL 32065	Brian Sanchez

DATE	DESCRIPTION	TIME	HOURS	RATE	AMOUNT		
WORKED		IN/OUT					

10/27/17	JENNIFER COOPER 7	1700-2300	6	26.00	156.00		
10/28/17	WES SMITH/	1900-2300	6	26.00	156.00		
							
10/28/17	WAYNE SIMANDL ,/	1700-2300	6	26.00	156.00		
							
10/29/17	WES SMITH/	1700·2300	6	26.00	156.00		
							
10/30/17	WAYNE SIMANDL/	1700·2200	6	26.00	156.00		
							
10/31/17	WAYNE SIMA~L /	1700-2300	6	26.00	156.00		
							
11/1/17	BENWASE7	1700-2300	6	26.00	156.00		
							
11/2/17	MATT WILLIAMS7	1800·2300	5	26.00	130.00		

							

							

DEPUTY SIGNATURE:	TOTAL	$1222.00	

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

THANK YOU FOR YOUR BUSINESS!

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

Date:  November 7, 2017 at 4:40 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-GRAND BANQUET (SATURDAY) 12:00 p.m. to 12:00 a.m. (12 HR PKG) o DATE OF VENUE - November 4, 2017

o	RESIDENT -	Brett Hayden	
o	ADDRESS  -	6710 Collins Road #100, Jacksonville, FL 32244	
o	AMOUNT OF REFUND - $700.00 (GB $500.00 & GL $200.00 deposit fees)	

o PAYMENTS were via VISA (1131) for both deposits DATED: 5/22/2017

•	GRAND BANQUET:

•	INVOICE#: 0006

•	BATCH#: 000242

•	APPROVAL CODE:  022142

•	AMOUNT:  $500.00

•	GRAND LAWN:

•	TRANSACTION#: 0007

•	BATCH#: 000242

•	APPROVAL CODE:  022342

•	AMOUNT:  $200.00

PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION		
DATE	DATE				
					
05/22/17	05/22/17	11/04/17	Brett hayden - GB DEPOSIT		
05/22/17	05/22/17	11/04/17	Brett Hayden - GL DEPOSIT		

Let me know if you have any questions or r~quire any additional information.

Thank you.

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HOURS	AMOUNT	ELECTRONICCHECK/CJ

$
DEPOSIT	500.00
$
DEPOSIT	200.00

I will be out of the office WEDNESDAY, November8, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4551 with your name, contact number and email address.  I will respond at rr

W:mofa McR<>vnnlrls -  V<>m•<> l'.nnrrlinatnr. Oakl .P.llf Plant...tinn

PERSONAL REIMBURSEMENT

		Out-of-Pocket							
		NAME:	Andy Fletcher		October 31, 2017	
									
		DATE		DESCRIPTION	DISTRICT	AMOUNT	
		4-0ct	Halloween Social Sign		$5.31			
		11-0ct	Halloween Social Pr<p_s		$20.33			
									
		15-0ct	Men'sMatch Cook Out		$41.70			
		15-0ct	Gas Tank for Grill		$17.99			
		27-0ct	Junior Academy Halloween Event		$70.68			
									
		31-0ct	Tennis Pro Jr. AcademLUniforms		$68.08			

									

									

TOTAL	$	224.09

G-P\5
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Party City

6001  ARGYLE FOREST  BLVD,  UNIT		
JACKSONVILLE,  FL	32244		
	904  777-1318			
01305150%19	SIGN PMPKN G	.. $1.49	T	
SIGN PMPKN GL TTR				
013051504649	SIGN PMPKN	G	$1 .49	T	
SIGN PMPl(N GL TTR				
013051504649	SIGN PHPKN	G	$1 . 49	T	
SIGN PMPKN GL TTR				
809801047487	MIX/MATCH CA	$0  49	T	
M!XIMATCH CANDY FOR $1				
7 @ $0.07					
>UBTOTAL			$4.%		
GEN  MERCH  TAX@  7.000%		$0.35		
TOrnL			$5.31		
r:ASH			$10.00	
CHANGE			-$4.69		
ITEMS  = 10

STORE 274 TRN 54 REG 1 10-04· 2017 01 : 22: 16 PM

OBA  15NL 001  026

DoHA1< Tnn: S1011.£s1  hie .
Sto1·e#	3563		(9041	278·9880	
1997  Eastwest  Pkwy				
Fleming Is I and  Fl. 3200'.J-6350			
DESCRIPTION	OTY	PRICE	TOT P.L	
TOMBSTONE	1	1.0D	1.00T	
TOMBSTONE	1	i. 00	LOOT	
VIOOD SIGN	1	1.00	1.00T	
HALLOWEEN NECKLACE	l	1 .00	1.00J	
MERCHANDISE	1	1. 00	f.OOT	
PAPER	Cl.JPS	1	1. OD	i.OOT	
PAPER GUP	1	1. 00	1.0DT	
PAPER	CUPS	l	1. DO	1.00T	
PAPER CUP	1	1. 00	! .OOT	
KID PLATE	1	1. 00	1.001	
KID PLATE	1	1.00	1.00T	
ADHESIVE HOOKS	1	1. 00	1.00T	
PUMPKIN BALLOONS	1	i. OD	1.00T	
SOLAR	SKELETON	1	1. OD	l. OOf	
TABLECOVER ORANGE	1	1. 00	1. 00T	
TABLECOVER	1	1. 00	l. OOT	
FPJ GHT	TAPE	1	1. 00	1.00T	
FRIGHT	TAPE	l	1. 00	1 , OOT	
FRIGHT	TAPE	l	1. 00	1. OCIT	
Sub Total	$19.00	
SALES TAX	$1.33	
Total	~120.33	
US DEBIT	$20. 33	
:a:i.·}':·~:**"*1,')i"1:'X"K3340	Approved	
Pur·chase	Chi p	
Auth/Trace Nurnbe1"': 179960/035927
Chip  Ca1-d  AID:  AOOOOOOQ9il0840

Thank  You  for  Shopp} rig  at  f.ln J l ar  Tr·ee
iiher-e  Eve1-yt11i ng 's  $1. 00
Now Shop  On-LinB al Ool Jartree,com

'K"A'kX1i ".itlt l\'."k"ir'};"i;X.)\;"k "k\';";t:<'.:~".'X-W .*1i-X* ~'.k'X',.1:'< '-1.""''k.'r;);'}:-,;;l\  ><
';'::	lie-  vaJua  your  opinion!	J:,	
"}(	Pl sase provide your  ·feec\l.Jo.ek dt	;;	
'i:	WW11J.dnJJartreefe_edQaGk,Q(Jijl	l;	
x	Recelve._Chail6ES-t0 ~·lf1"$i~06ti d2iily plus:<	
'!:.	irtstant  pr~izes Valued at m1,500 We8k1V	~	
•	01-  by  col 1 ing	1-877-358-2540.	'	
	For complete r-ule-s,	eligillfli'ly and	';;i1ie41staKv~	~.	
;t;	µer i (Jd and ii rev i ous v.i nrwrs pJease \ii ffi t	"	
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	Sr.i.eepstFJK.es sponsored by E~pathlca, lm:.	rc	
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'	Survey Code:	0136 0002 5335	0117	'	
;1;	We	11'1ll  gladly ex1:J1tmge	any	unuperred	iteru	'		
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					TOTAL	41 .70			
			DEh! l	TEND	41. 70			
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	Oak	Leaf Commons			
1075 Oakleaf	Plantation Park1,ay		
	Orange	Park,  FL 32065		
	Stare Manager:  Brian	Todd		
		904-291-5108	17. 99 I		
						
Ordsr Tolal		17.99		
	Sa1es Tax		0,00		
Grand Tota1	Paymsnt	17.99		
Debit			17.99		
Change			0.00		
	PF.ESTO'				
	Trace 11:  52.9188			
	RE"fE:1'8i1C8	#:  0840480835		
	Acct #:	xxx.xxxxxx:1xx3a40		
	-oeb '1 f··-	PiJ'r"Chase··rRoH·---cHtCKii~G-,		
	Amount:  $17. 99			
DEBIT	CP.RD			PURCHl1SE		
A0000000980840		US DEBIT		
Entry	Hethod:			Chip Read		
Mode:			Issuer-PIN Ve1·ified		

Your ca;;:.hier ~,;as James

10/15/2011 10;12 S1159  R152 7999  C:0412

Frne $1D Publix Gift Card when you get your  flu shot  at any Publix Pharmacy, P1ease see Pharmacy for details .

Publix Super Markets,  Inc.

av.

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See  back  of  receipt  for  YOl.li  ch~n1c:e			
to	win	$1000								
,ID	#:	-	7L2JBt 2tF-.Kcrr	' -"'1,f;?'-----~t		
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			c	SUPERCENTER					
				9M  )  365 -  2556				
			MANAGER	BRIAN	JACKSON				
				(	)	-					
ST# 06,78  OP# 000615 TEfi  11  TR# 01729			
GATOR AS ORG 006200012937 F		x		
	1 AT	1 FOR	6.9B		2~.92			
BUD LioHT	001820063168		19,98 T		
SALTY	SNACKS 007871205675 F	2.06 N		
>ALTY	SNACKS 007811205676 F	2.08 N		
SALTY	SNACKS	007874206675 F	2,08 N		
GV	HD BUNS	007874209728 F	(1.89	0		
GV HD	BUNS	007874209728 F	(1.86	a		
GV	HO	BUNS	007874209728	F	o.aa o		
GV	HD	BUNS	00787q20~72B F	0,88 0		
GV	HD BUMS	007874209728 F	0.88	0		
GV	HD	BUNS	007874209728 F	(1.88	0		
BARS FAM NT	0015~0011063	F	3.74 0		
BARS FAM MT	001690014063 F	Y.74 0		
YLW MUSTARD	007874206226	F	0.63 0		
GV	3202	KET	0071!1'4223233	F	1. 72	0		
GV	320Z KET	007874223233 F	1. 72	0		
VLW MUSTARD	OG7874206226 F	0.63 0		
			TAX	1	sunrnrni-		67.60			
					7.000	%		:1.03			
					TOTRL	W.68			
				DEBIT	TEND		70.60			
					t:HRNllE	DUE		o.oo			
EFT DEBIT		PAV FROM PRIMARY			
	70.68  TOTAL PURCHASE					
US	DEBIT		**** •*** *""* 3810   I	0		
REF	#	730000~78126	CODE 32832'1			
NETWORK ID.	0087	APPR				

US DEBIT
AID A0000000980840
TC 37r629BSCSE3E3B6
•Pin Verified
TERMINAL # SC010871

1~127/17	12:2j:_1~
# ITEMS SOLD 20
TC# 1~U1f19750 iH1~111~1l ~~11i11i~i11II~11111111111111111

Low	•  You	Trust.  Ever~ Dag.		
Store	10/21/17	12123:62		
	receipts on	~our Phone.  Wal~art P		
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See back !Jf receipt for _your chance to llin $1000

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			(  904  )  278  -  1636				
			MANAGER	ROBERT DEl!CINO				
			1505 COUHTV RORO 220 -				
STN			ORAH&E	PARK	fl	32003				
	029ZO  OPU  002432	fE~	:;2	mu OH07	X		
JOL	FLC	CUEU	066530659200		5. 96			
FOL	nc	CREll	008530659176		5 '96	x		
HENS	SOCKS	003625775881		9, 98	X		
LONS	SLEEUf	088530660328	- 5.96	X		
FOL	FIX	PONT	060530oS0162		5.96	X		
lOHB	SLEEUE	00653M60531		5.96	X		
lONO	SLEEVE	066530660326		5. 96	X		
FOL	FLC	PANT	080530650602			5.96	l		
fUL	FLC	PANT	086530656791			5. %  X		
FOL	flC	CHEil	066530659175			5. %  X		
			rnx	1	SUBTOTAL	tB.62			
					1.000 i		-	4,46			
			e		CAffD	rDTAL	68. 06			
			!~llflPP!NG		lHD	29.68			
				llEBH	fEMO	36.20			
					CllANSE DllE		0.00			
EH nrnn		Puv FROM	PRIMARY				
J8.	20	TOTAL  PURf,HASE						
US  ~£UT		'*'*Ht;  ***'3840	I	o		
REP U H0400345333							
ME!flfiRK  ID.  0067  APPR  CUDE  100102				
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fERMI8AL	It  SC010844							
			10/31/17	10:11:02				
SHOP. URO	RfDfHPT mu			29.ltii				
QCCUUMT  614567026941<<<•						
APPR.	CODE  " 794451							
REF h0005706									
Deg'R•l	Tra~ flot	End	D•I				
19.66			29.ne		o_ao					
10/31/17	10:10:22							

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!Cff 4765 Sll7 9361  4251  552q

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Governmental ManagementServices, LLC		Invoice		
1001 Bradford Way						
Kingston, TN 37763						
			Invoice#:	1333		
			Invoice Date:	1112117		
			Due Date:  ·11/2/'l7		
Bill To:	i·..!f;   0 ..	L0·1 /	Case:			
			P.O. Number:			
Middle Village COD						
						
475 WestTown Place
Suite·f·t4

SL Augustine, FL 32092

	Description	Hours/Qty	Rate	Amount		
						
	Facility Event Staff -	34.56	25.00	864.00		

	Total	$864.00	
			
	Payments/Credits	$0.00	
			
	Balance Due	$864.00	

f\}A_.._J

11 - ) - 1 - 7

Governmental Management Services, lLC

9655 Eln!'lda Min jog Blyd., Bujtdjng 300. Suite 305. Jacksonville. Florida 32257

Middle Village CPD

Facility Event Staff Service Hours

Quantity	Description		
34.56	Facility Event Staff	$    25.00	$   864.00	
	Covers Period End:	October 26, 2017		

Amenities Revenue #  2-369-103

Governmental Management Services,. LLC		Invoice		
1001 Bradford Way					
l<ingston, TN 37763					
		Invoice#:	1331		
		Invoice Date:	11/1117		
		Due Date:	1111117		
Bill To:		Case:			
		P.O. Number:			
Middle Village CDD	['){_)'/				
					
475 West Town Place
Suite 114
St Augustine, Fl 32092

	Description	Hours/Qty	Rate	Amount		
						
Facility Management - Oakleaf Plantation - November 2017		10,399.17	10,399.17		

Total	$°10,399.17		
			
PaymentslCredits	$0.00		
			
Balance Due	$10,399.1.7		

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
	Invoice#:  1332		
	Invoice Date:  1·1r-1117		
	Due Date:  11!1117		
Bill To:	Case:		
	P.O. Number:		
''fl·lI			
Middle Village COD	/ '! i (		
475 West Tov1n Pface			
			
Suite114			
St. Augustine, FL 32092			

	Description	Hours/Qty	Rate	Amount		
						
Facility Management- Oakleaf Plantation - November 2017 - Tennie		5,5S3.33	5,583.33		
Facility					

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

!{. ,..., c.J

11-tc.-1··1

Riverside Management Services, Inc

Jacksonville, FL 32257

9655 Florida Mining Blvd West

Biii To

Middle Village CDD
475 \Vest Town Plnce
Suite I t4
St. A,1gustine, FL J2092

		Invoice	
				
	Date		Invoice II	
	11/1/2017		215	

Ui/

	P.O. No.			Terms			Project	

Quantity			Description				Rate	Amount	

	Janitorial Servic~s - Novc1Tiber 2017	2,905.17	2,905.17	

z., "3">, s12, '.'i't"l..

Total	S2,905.17

tl+EDUNIVERSAr				Invoice Date	Invoice Number		
			11/05/2017	7451783			
, 161 Washington Street, Suite 600												
Eight Tower Bridge													
													
Conshohocken, PA 19428													
									To ensure proper credit, please		
									reference this invoice number		
									on your remittance advice.		
											
									PLEASE REMIT PAYMENT TO'		
								I -  A!!led Universal-Security Services		
									P.O. Box 828854		
MIDDLE VILLAGE COMM DEV. DIST								Philadelphia, PA 19182-8854		
												
370 OAKLEAF VILLAGE PKWY	BY: ...................... .						Total Amount Due:		
ORANGE PARK FL 32065-4259									
							$ 4,235.79			
												
										Terms:		
									Due Upon Receipt		

Service Location:  AB364298Customer:  AB364298  Billing Period:  1Q/0112017., 1_0/31/2017					
MIDDLEVILl:AGES		. -										
845 OAKLEAF PLANTATION pK												
Oran  ePark, Fl 32065'3531···	•  •			•					
I  -									
													
Guard Services									4,235.79				
										4,235.79			
Total Hours										0.00			
Subtotal										4,235.79			

55'-(

Any questions? Please contact a Customer Connection	Subtotal			
Representative at (866) 703-7666	$ 4,235.79			
					
		Sales Tax			
		$ 0.00			
		Total Amount Due			
		$ 4,235.79			

Paqe 1 of 1

Clay County Sheriff's Office	INVOICE

P.O. Box 548

Green Cove Springs, FL 32043

INVOICE DATE: NOVEMBER 13, 2017

WEEK OUl/3-9/17

TO:	FOR:

Double Branch COD & Middle Village COD	Oakleaf Amenities Manager

370 Oakleaf Village Parkway	and

Orange Park, FL 32065	Brian Sanchez

	DATE				DESCRIPTION		TIME		HOURS		RATE	AMOUNT		
														
	WORKED						IN/OUT							

11/3/17			WAYNE SIMANDL J'		1700-2300			6	26.00	156.00				
					JEFF ANDERSON I																	
																						
11/4/17							1700-2300			6	26.00	156.00				

	11/S/17		WESSMITH  ,/		1700-2300			6	26.00	156.00				
																			
11/6/17			JENNIFER COOPER7		1700-2300			6	26.00	156.00				

11/7/17			WES SMITH  j		1700-2200			6	26.00		156.00				

11/8/17			JEFF ANDERSON I _L		1700-1900			2	26.00		$52.00				
																	
11/9/17			JENNIFER COOPEJ		1700-2300			6	26.00		156.00				

																								

																								

DEPUTY SIGNATURE:	TOTAL	$988.00	

Make all checks payable to Deputy name and mail to the Sheriff'sOffice C/0 Brittany Gillard.

THANK YOU FOR YOUR BUSINESS!

Certified Air Contractors, Inc					
State Certification #CAC008251		INVOICE			
4505 Marquette Avenue					
					
Jacksonville FL 32210	DATE	INVOICE#	GUST#		
Phone: 904-389-7950	11/6/2017	0000083412	0150002		
Fax: 904-389-4925					

Bil.IL TO:		SHIP TO:		
Oakleaf Plantation		Oakleaf Plantation Middle Village		
	BY:°'	845 Oakleaf Planation Parkway		
Orange Park FL  32073	.................... ..	Orange Park FL  32065		

1.00 Service agreement billing for October 2017 performed 247.00 247.00 November 2017.

Changed all filters and cleared all drains at this time.

1.00	16 1/2X21Filter 16.5X21.5X1 M8 PLTD

12.00	16X24X2TA	Filter TA 16x24x2			
1.00		Truck Charge	25.00	25.00	

Code to:
02~330 .. 572~621

Middle Village Facility rViaintenance.. Preventative Contracts

'81

TOTAL	$272.00

Customer Nome:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 11/03/2017	Customer#:   00210999		
nl~Tl=llr.T				Route #:  MC05526683		
Service Address:	3214~1 Tower Oaks Drive Reclaimed Irrigation					

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
				
Base Charges (Prepaid)		11/03/17 to 12/07117	$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	0.0	x	0.00	$0.00	
			Tier 4	0.0	x	0.00	$0.00	

Meter	Meter		Read	Days	Previous	Current	Current		
Number	Size		Date	Billed	Reading	Reading	Usage		
70489720	2	11/01/17	29		0	813	813		
Base Charges (Prepaid)					x		$123.86		
Consumption Charges			Tier 1	116.0		0.63	$73.08		
Proration Factor: 0.9667			Tier2	38.7	x	1.25	$48.38		
					Tier3	658.3	x	1.88	$1,237.60		

Administrative Fees {Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$1,482.92	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	

Tis the season for sharing. This year we are supporting JP Hall Children'sCharities, The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn to 14 need to be delivered to our office prior to 12114/17. Thank you for helping spread some holiday cheer to the under privileged children in Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $1482.92 by 11/24/2017 to avoid a $3.00 late fee. Make checks payable lo CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $123.86 was posted to your account on 10/18/2017.

TOTAL AMOUNT DUE	$1,482.92	

Please return this portion with payment

Bill Date	11/03/17	
Current Charges	$1,482.92	
Current Charges Past Due After	11/24/17	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$1,482.92	
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00210999		
DISTRICT	Route #:MC05526683		
3214~1 Tower Oaks Drive Reclaimed Irrigation			
	Route Group:26		

				
57351AB0.400   15-15			

!1"·'·'·l'·11l'•11•'•l•1•lllllll•1lll'1lli11•l·l'·1•••1•1l'•l••I

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

·1•111•••111l··•1ll•1•1•h•11l11llll1l•l·llllgl1·•11·•·•1··1•·1·•

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

CCUA-1170·4	00210999	3	MC05526683	0000000001	0000000	11242017	0	0		

1170-111312017005735

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 11/03/2017	Customer #:   00235920		
n1qTRlf".T	701-1 Turkey Point Drive Reclaimed Irrigation			Route #:  MC05526213		
Service Address:						

										Previous				Tis the season for sharing. This year we are supporting		
					Meter	Meter	Read	Days		Current	Current		JP Hall Children'sCharities. The 361h Annual Christmas		
					Number	Size	Date	Billed	Reading	Reading	Usage		Party will be held Saturday, December 16, 2017. Please		
																	
															donate new or genlly used toys.		
					Base Charges (Prepaid)			11/03/17 to 12/0-1/17	$0.00				
														
					Consumption Charges			Tier 1	0.0	x	0.00	$0.00		Donations for children ages newborn to 14 need to be		
					Proration Factor: 0.0000			Tier 2	0.0	x	0.00	$0.00				
									Tier 3	0.0	x	0.00	$0.00		delivered to our office prior to 12/14/17. Thank you for		
									Tiar4	0.0	x	0.00	$0.00		helping spread some holiday cheer lo !he under		
															privileged children in Clay County.		
															Donations are also being accepted for the BASCA house food		
															pantry. Please visit our office to donate non-perishable items.		
															Please pay $23.26 by 11/24/2017 to avoid a $3.00 late fee.		
															Make checks payable lo CLAY COUNTY UTILITY		
					Meter	Meter	Read	Days	Previous	Current	Current		AUTHORITY.		
					Number	Size	Date	Biiied	Reading	Reading	Usage					
33015126	.75	11/01/17	29	836	836	0		Your last payment of $23.26 was posted to your account on		
					Base Charges (Prepaid)							$23.26				
										x			10/18/2017.		
					Consumption Charges			Tier 1	0.0		0.63	$0.00			
																	
					Proration Factor: 0.9667			Tier 2	0.0	x	1.25	$0.00					
									Tier 3	0.0	x	1.88	$0.00					
																
(					Other Charges				)			
					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

Utility

'."l176 ()id .Jennings Poad

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235920

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

57371AB0.400	15-15

ll••ll·1.1111111•h'•t"t'11l•llhlll'l•!11l••11l'•l•1'I"'""''

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

Biii Date	11/03/17	
Current Charges	$23.26	
Current Charges Past Due After	11/24/17	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$23.28	

·1'm"'lhl••'1ll•1•1•!1•11l11''ll1l•l•1111,1,.1,,.1.1, •• ,1.,.1

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

CCUA-1170-4	00235920  6  MCD5526213  0000002326  0000000  11242017  0  0	

117Q-11/312017005737

Pt :1\t: llr:nJ_n;: YVfo·ml;,.y

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 11/03/2017	Customer#:   00235921		
nl~TRlr.T				Route #:  MC05526275		
Service Address:	878-1 Songbird Drive Reclaimed Irrigation					

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

Base Charges (Prepaid)		11/03/17to 12/07/17	$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	0.0	x	0.00	$0.00	
			Tier 4	0.0	x	0.00	$0.00	

Meter	Meter	Read	Days	Previous	Current	Current		
Number	Size	Date	Billed	Reading	Reading	Usage		
									1		
33015127	.75	11/01/17	29		1013	1014			
Base Charges (Prepaid)								$23.26		
Consumption Charges				Tier 1	1.0	x	0.63	$0.63		
Proration Factor: 0.9667				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	$23.89	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$23.89	

Tis the season for sharing. This year we are supporting JP Hall Children'sCharities. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn to 14 need to be delivered to our office prior to 12114/17. Thank you for helping spread some holiday cheer lo the under privileged children in Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $23.89by11/24/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

10/18/2017.

Please return this portion with payment

Bill Date	11/03/17	
Current Charges	$23.89	
Current Charges Past Due After	11/24/17	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$23.89	
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235921

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

57381AB0.400	15·15

ll•1•1•ll1l•l•ll•llmll••l•l11lh1•l•l•lll1illllldn1lnlllllll

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

•1l111lll1hl••l11l•1•1li1i11i11lill1l•l•llll1lpl11•l 0 l1°•1l•1•i

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

CCUA-1170-4	00235921  6  MCD5526275  0000002389  0000000  11242017  0  0	

1170-11/3/'2017005738

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date:  11/03/2017	Customer#:   00235922		
nl_C:::TRlr.T	738-1 Chestwood Chase Drive Reclaimed Irrigation		Route #:  MC05526587		
Service Address:					

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
				
Base Charges (Prepaid)		11/03/17to 12/07/17	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		Tier 2	0.0	x	0.00	$0.00	
			Tier3	0.0	x	0.00	$0.00	
			Tier 4	o.o	x	0.00	$0.00	

Meter	Meter	Read	Previous	Current			
Number	Size	Date	Reading	Reading			
33015129	.75	11/01/17		844	847			
								
Base Charges (Prepaid)				x		$23.26		
Consumption Charges		Tier 1	3.0		0.63	$1.89		
Proration Factor: 0.9667		Tier2	0.0	x	1.25	$0.00		
			Tier3	0.0	x	1.88	$0.00		

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$25.15	
Previous Balance	$0.60	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$25.75	

Please return this portion with payment

Utility f!U!JlO!li\!

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235922

DISTRICT
Route #:MC05526587
738-1 Chestwood Chase Drive Reclaimed Irrigation
Route Group:26

57391AB0.400	15-15

•1l•1h1·1•11·1·l1•1•11ll•+l11,1.11.111111•1l11ll·l··l'l'li'1•1

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

Tis the season for sharing. This year we are supporting JP Hall Children'sCharities. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn to 14 need to be delivered to our office prior lo 12114/17. Thank you for helping spread some holiday cheer to the under privileged children in Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $25.15by11/24/2017to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

10/18/2017.

Bill Date	11/03/17	
Current Charges	$25.15	
Current Charges Paet Due After	11/24/17	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.60	
Total Amount Due	$25.75	

•1•111lllll1l··l1ll•1•1•hl11l11llll1lo!ollll1i1·•11·'·'1"1'·1·•

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

CCUA-1170-4	00235922  0  MC05526587  0000002575  0000000  11242017  0  1	

1170-1113120170057Jll

,-) l	{ fild lcnnmcs Hoa_d,

P1<8Si;

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date:  11/03/2017	Customer#:   00241833		
nl~T~lr.T				Route #:  MC05526924		
Service Address:	3214~2 Tower Oaks Drive Reclaimed Irrigation					

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

Base Charges (Prepaid)		11/03/17 to 12107/17	$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	
			Tier3	0.0	x	0.00	$0.00	
			Tier4	0.0	x	0.00	$0.00	

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
43011391	.75	10/31/17	28		376	376	0	
							
Base Charges (Prepaid)						$23.26	
Consumption Charges		Tier 1	0.0	x	0.63	$0.00	
Proration Factor: 0.9333		Tier2	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	$23.26	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	

Tis the season for sharing. This year we are supporting JP Hall Children'sCharities. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn to 14 need to be delivered to our office prior lo 12/14/17. Thank you for helping spread some holiday cheer to the under privileged children in Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $23.26 by 11/24/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 10/18/2017.

TOTAL AMOUNT DUE	$23.26	

Please return this portion with payment

Bill Data	11/03/17	
Current Charges	$23.26	
Current Charges Past Due After	11/24/17	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$23.26	
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00241833

DISTRICT
Route #:MC05526924
3214~2 Tower Oaks Drive Reclaimed Irrigation
Route Group:26

5740 1AB0.400   15-15

1ll1i111•llll1o1l1llu•1l•ll•ullll.ll!l11l''l'llllll1lllll•1l(ll

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

·1•111llllhl··•1ll•1•1•11•11!11''ll1l·l·llll1l1·•11·'·'1··1•·1·•

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

CCUA-1170-4	00241833  9  MC05526924  0000002326  0000000  11242017  0  0	

1170.111312017005740

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 11/03/2017	Customer#:   00276170		
Service Address:	3713 -1 Chasing Falls Road Reclaimed Irrigation			Route #:  MC05540049		

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

Base Charges (Prepaid)		11/03/17to 12/07/17	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		Tier 2	0.0	x	0.00	$0.00	
			Tier3	0.0	x	0.00	$0.00	
			Tier4	0.0	x	0.00	$0.00	

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
61962508	.75	10/31/17	28		2346	2346	0	
Base Charges (Prepaid)						$23.26	
Consumption Charges		Tier 1	0.0	x	0.63	$0.00	
Proration Factor: 0.9333		Tier2	0.0	x	1.25	$0.00	
			Tier 3	0.0	x	1.88	$0.00	

c	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			

Tis the season for sharing. This year we are supporting JP Hall Children'sCharities. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn lo 14 need to be delivered to our office prior to 12/14/17. Thank you for helping spread some holiday cheer to the under privileged children in Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $23.26 by 11/24/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

10/18/2017.

	TOTAL AMOUNT DUE	$23.26							
											
	Please return this portion with payment								
		r:rav Coun!:v					Bill Date	11/03/17		
		:31 ?6 ()id Jennin;;s Fo::'.1d				Current Charges	$23.26		
			'.';'.2063				Current Charges Past Due After	11/24117		

								Lend A Helping Hand (If Applicable)	$0.00		
								Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00276170				Total Amount Due	$23.26		
									
3713-1 Chasing Falls Road Reclaimed Irrigation	Route #:MC05540049								
	Route Group:26								

												
	57411AB0.400   15-15					•1•111lllll1l··'1ll•1•1•h•11i11llll1i•l·llll1l1·•11·•·•1··1•·1·•		
	11.1,1 .. 1ri..11111••l1ll1lllhlll11l1·l·l•·ll·llll·l1•11•1•llll11						
	MIDDLE VILLAGE COMMUNITY DEVELOPMENT				CLAY COUNTY UTILITY AUTHORITY			
	475 W TOWN PL STE 114					3176 OLD JENNINGS ROAD			
	ST AUGUSTINE, FL 32092-3649					MIDDLEBURG, FL 32068			
	CCUA-1170-4	00276170  8	MC05540049  0000002326  0000000	11242017  0  0		

1170-111312017005741

J ~. ·70 ()[.d Jnnniniis

PlcJ.. S{c  ·d·;lt

[·)(Ji.H'S:

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 11/a312a17	Customer#:   00276168		
Service Address:	533-1 Southwood Way Irrigation		Route #:  MCa554a116		

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
~~~~~~~~~~~~~~~~~~~~~~	
67842361	1	10/31/17	28		8214	8244	30	
Base Charges (Prepaid)		11/a3/17 to 12/a7/17	$24.97	
Consumption Charges		Tier 1	23.3	x	1.37	$31.92	
Proration Factor: 0.9333		Tier2	6.7	x	2.85	$19.1a	
			Tier3	a.a	x	3.69	$a.aa	
			Tier4	a.a	x	4.74	$a.aa	
Alternative Water Supply Surcharge					$1.aa	

Meter	Meter	Read			Current	Current		
Number	Size	Date			Reading	Usage		
									
Base Charges (Prepaid)				a.a		a.aa	$a.aa		
Consumption Charges		Tier 1		x		$a.aa		
Proration Factor: 0.0000		Tier2	a.a	x	a.aa	$a.aa		
			Tier3	a.a	x	a.aa	$a.aa		

Tis the season for sharing. This year we are supporting JP Hall Children'sCharities. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn to 14 need to be delivered to our office prior lo 12114/17. Thank you for helping spread some holiday cheer to the under privileged children In Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $76.99 by 11/24/2017 to avoid a $3.00 late fee. Make checks payable lo CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $67.10 was posted to your account on 10/18/2017.

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

c	Other Charges		)		
					
	Administrative Fees (Prepaid)		$0.aa			
	Capacity Fees (Prepaid)		$a.aa		
	Deposit Interest Refund		$a.aa		
	Current Charges		$76.99			
	Previous Balance		$a.aa		
	Late Charge (If Applicable)		$a.aa		
	TOTAL AMOUNT DUE		$76.99			

Please return this portion with payment

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:aa276168

Route #:MCa554a116
533-1 Southwood Way Irrigation
Route Group:26

57421 AB a.4aa   15-15
·l'l'•1h•ll1••1i1•ll··lli.1 ... 1.11 ••• ,.,.,.,,.1.11•11··••11illll

MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

Bill Date	11/a3/17	
Current Charges	$76.99	
Current Charges Past Due After	11/24/17	
Lend A Helping Hand (If Applicable)	$a.aa	
Previous Balance	$0.00	
Total Amount Due	$76.99	

·1•111•••111l··•1ll•1•1•11•11l11llllil·l·•lll1l1·•11·•·•1••1•·1·•

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

CCUA-117a-4	00276168  0  MC05540116  0000007699  0000000  11242017  0  0	

1 t70-11/3/W17005742

:t l 70 ()Jd	Ro;,_d.,

pj_{;i_1S{;  vlsh us Hifl d-v:; '/n:h ,y[  WW?dLH"

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 11/03/2017	Customer#:   00276169	
		Route #:  MC05540000	
Service Address:    533-2 Southwood Way Reclaimed Irrigation

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

Base Charges (Prepaid)		11/03/17to 12/07/17	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000		Tler2	0.0	x	0.00	$0.00	
			Tier 3	0.0	x	0.00	$0.00	
			Tier4	0.0	x	0.00	$0.00	

Meter	Meter	Read	Days	Previous	Current	Current		
Nutnber	Size	Date	Billed	Reading	Reading	Usage		
									
54004669	1	11/01/17	29		4990	5025	35		
Base Charges (Prepaid)				x		$36.70		
Consumption Charges		Tier 1	35.0		0.63	$22.05		
Proration Factor: 0.9667		Tier 2	0.0	x	1.25	$0.00		
			Tier 3	0.0	x	1.BB	$0.00		

Tis the season for sharing. This year we are supporting JP Hall Children'sCharities. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn to 14 need to be delivered to our office prior to 12114/17. Thank you for helping spread some holiday cheer to the under privileged children in Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $60.75 by 11/24/2017 to avoid a $3.00 late fee. II/lake checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $51.90 was posted to your account on 10/18/2017.

			
Other Charges	)	
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$60.75		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		

TOTAL AMOUNT DUE	$60.75	

Please return this portion with payment

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00276169

Route #:MC05540000
533-2 Southwood Way Reclaimed Irrigation
Route Group:26

57431AB0.400	15-15

l11lllnl•loolll1j•lh1l1ll1llfllo1i11hl•lll•1•lj•1llll'l'lll•1•

MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

Bill Date	11/03/17	
Current Charges	$60.75	
Current Charges Pest Due After	11/24/17	
Lend A Helping Hand (If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$60.75	

•111111111111••11ll•1•1'h'11h1"ll1M·''''1'1••11•'•'1"1'•1•'

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

CCUA-1170-4

00276169	4  MC05540000  0000006075  DDDDODD  11242017  0  D

1170-111312017005743

J l /{; {Jid lrnnin2'R::H_d.,

fH!J  l'ht  V;i_:b ;,")t  "'"''W<h''"ll'.ili

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 11/03/2017	Customer#:   00274569		
nt~Ti:llr.T				Route #:  MC05522997		
Service Address:	1089 Oakleaf Plantation Parkway Reclaimed Irrigation					

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
				
Base Charges (Prepaid)		11/03/17to 12/07/17	$0.00	
Consumption Charges		Tier 1	0.0	x	0.00	$0.00	
Proratlon Factor: 0.0000		Tier2	0.0	x	0.00	$0.00	
			Tier3	0.0	x	0.00	$0.00	
			Tier4	0.0	x	0.00	$0.00	

	Meter	Meter	Read	Days	Previous	Current	Current	
	Number	Size	Date	Billed	Reading	Reading	Usage	
	65233311	2	10/31117	28	24562	24562	0	
								
	Base Charges (Prepaid)						$123.86	
	Consumption Charges		Tier 1	0.0	x	0.63	$0.00	
	Proration Factor: 0.9333		Tier 2	0.0	x	1.25	$0.00	
				Tier3	0.0	x	1.88	$0.00	

Tis the season for sharing. This year we are supporting JP Hall Children'sCharities. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn to 14 need to be delivered to our office prior to 12/14/17. Thank you for helping spread some holiday cheer to the under privileged children in Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $123.86 by 11/24/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $123.86 was posted to your account on 10/18/2017.

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

Please return this portion with payment

Bill Date	11/03/17	
Current Charges	$123.86	
Current Charges Past Due After	11124/17	
Lend A Helping Hand (II Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$123.86	
MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00274569
DISTRICT
Route #:MC05522997
1089 Oakleaf Plantation Parkway Reclaimed
Route Group:26

5744 1 AB 0.400   15·15

•i•11"l'llll'll'l'1'1lll··''•·'ll1••1••!111h''llll'·"·''lll·'1

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092·3649

•1'111111111l··'1ll•1•1'h'11h1''ll1M·1111,1,.1,,.1.1, •• ,1.,.1

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

CCUA-1170-4	00274569  9  MC05522997  0000012386  0000000  11242017  0  0	

1170·11/ll2017005744

Customer Name:   MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 11103/2017	Customer#:    00274570	
nl~Ti:11r.T		Route #:  MC05522995	
Se1v!ce Address:	1092 Oakleaf Plantation Parkway Reclaimed Irrigation

				Reading		

Base Charges (Prepaid)	11103117 to 12107/17	$0.00	
Consumption Charges	Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0 .0000	Tier 2	0.0	x	0.00	$0.00	
	Tier 3	0.0	x	0.00	$0.00	
	Tier4	0.0	x	0.00	$0.00	

Meter	Meter		Read	Days	Previous	Current	Current ,		
Number	Size		Date	Billed	Reading	Reading	Usage		
73783536	2	11/01/17	29		699	899	0			
Base Charges (Prepaid)					x		$123.86			
Consumption Charges			Tier 1	0.0		0.63	$0.00			
Proration Factor: 0.9667			Tier 2	0.0	x	1.25	$0.00			
				Tier3	0.0	x	1.88	$0.00			

Tis the season for sharing. This year we are supporting JP Hall Children'sCharitie.s. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please donate new or gently used toys.

Donations for children ages newborn to 14 need to be delivered to our office prior to 12114117. Thank you for helping spread some holiday cheer lo the under privileged children in Clay County.

Donations are also being accepted for the BASCA house food pantry. Please visit our office to donate non-perishable items.

Please pay $123.86 by 11/24/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $132.86 was posted to your account on 10/18/2017.

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

Please return this portion with payment

c;1:::1_'/		Bill Date	11/03/17		
:·5170 ()ici ,.ionnin9,e:; Ho21d		Current Charges	$123.86		
'.AkldhJbt.-.rc). F_.k:Yict1 3205(-3	Current Charges Past Due After	11124/17		
					
		Lend A Helping Hand (If Applicable)	$0.00		
		Previous Balance	$0.00		
MIDDLE VILLAGE COMMUNITY DEVELOPMENT		Total Amount Due	$123.86		
	Customer #:00274570				
DISTRICT
Route #:MC05522995
1092 Oakleaf Plantation Parkway Reclaimed
lrrin::itlnn	Route Group:26		

				
57451 AB0.400   15-15				

1,1 .. 1, •• ,11 •• 111, •• 1.111·•1111•1··11·•111111•1111··•·11•·11•11·1

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

·1•111111111l•••1ll•1•1•h•11l11lll11M••111,1,.1,,.1.1, •• ,1.,.1

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

CCUA-1170-4	00274570  8  MC05522995  0000012386  0000000  11242017  0  0	

1170"111312017005745

	INVOICE	10/31/2017	91308		
5021  Stepp Avenue						
	Remit P~yments To:			

Jacksonville, FL 32216				
Phone (904) 737-3511	P.O. Box 551629					
	Jacksonville, FL32255			
Bill To: OA003		Ship To:			
Double Branch Systems		Plantation Oaks Amenity			
Middle Village		845 Oakleaf Plantation Parkway			
370 Oak Leaf		Orange Park, FL 32065			
Orange Park, FL 32065						

Conditions of Sale

JSC Systems, Inc. {JSC) shall have the title to nnd the right to possession of the equipment until the receipt of total payment

All account..<> qre payable in Duval County, Florida, Failure to pay thc-ainount due shall constitute n default and JSC may repossess the equip1ncnl without

notice, Purchaser agrees to pay JSC's cost' and expense of e-0l!cction and/or repossession, including the maximum auomey's fees pennittcd by law.

	X035956	Due(Jp()ll Receipt				
	(])Annual (3)Quaterly Sprinkler lnspections  $1149.00	1,149.00			
l.00			J.149.00		
			0.00	l.l49.00		

Cod	to:
2 .. 33	72m621
Midd e Viliage Preventative co

5{,,o

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

Jacksonville Sound and Communications, Inc.

5021 Stepp Avenue

Jacksonville, FL 32216
(904) 737-3511

Lie#: EF20000375

	Service Ticket	Jobf!'icket# :X035956	
		Dispatch# :    35956	
		Dispatched : 10/31/20 I 7	
		Completed : 10/31/201 7	
		Technician :J-JAX Service 2	
BY: .................. & .... ..			
Bill to : OA003	Site Location:		
Double Branch Systems	Plantation Oaks Amenity		
Middle Village	845 Oakleaf Plantation Parkway	
370 Oak Leaf			
Orange Park, FL 32065	Orange Park, FL 32065		
(904) 406-2200	(904) 406-2200		
I~eq11ested By: LaY Soriano	Sitc .. GontactJay Soriano		

r-f'iOrida statue 633:702(4) prohibits se1'\;icean<lrepair of fire aiarm.sysielns, in21ud{11greplacement ciffire afarm<levfoes andl
	\batteries, by systen1 o'vncrs not otherwise qualified under Florida law to perfonn fire alarm service and repairs.
'~----·----~-  ••• ., •• . _ -- •••• --- 0•• -- • . _ Y - "'"' _ "°   ,             •••--••·•·---•-~~-  ••••••••••--•·--·•,.,.••••••·-~·o,.  ,, . ,, . , - , - · -- ••• --- · ------- . --- •     -- •• - •OO . W
...... ·-····--·--·---·----·-·····---·----······-		
r	Service Requested	Se1evu:ePerformed	
i( I) Atmual (3)Quaterly Sprinkler Inspections  $1149.00

L.. ·-·	·····----·-------·-···----····--·····--···.....---'···--··············--···--··---····--········--...............····-···-·····-----··...~	
r·--.,--------·-....... _. _______Mat;;~i"llls_i_ist-------··		
i Qty	Part ID	Description	Price	

1-

Status ofSystemUponAi'rival __________	ls Job Complete? Yes  I  No		
Status of System Upon Departure ___________	Return Trip Necessary?  Yes  I  No		
						
Total Labor Hours:	@	1br	Total Labor$ ____		
				Total Materials$ _____		
Dale:	Time In:_____ Time Out: _  ___ Tech:			
				
Other Charge$____

Date:		Time In:		Time Out:		Tech:	
											
Date:			Time In:			Time Out:.____ Teck______	

I understand that repair services have been provided under the terms ofn1y .request \'i·itb Jacksonville Sound and Communications, lnc. By singing belo\V J am acknowledging that: (i) I received a fully conlpleted copy of this work order; and (il) the work has been completed
in a satisfactory manner and the cquipn1ent has been left.in good order and working cm1dition.

Tax$----
Total$ _____

Customer Signature	Date

								Southern Santa Fred									
							11967 Lake Fern Dr, Jacksonville, Florida 32258									
								Sleigh Phone (904)806-0799													
								Email: southernsantafred	sn.com													
						Invoice - Confirmation Letter - Event fa.formation									
Event Day /Date:					December 14, 2017	From:   ~6.pm=~--  To:   8pm	Sales Rep:										
Client Name:			Wanda McReynolds	Event Name  Santa Visit Oak Leaf Plantation			
Billing Address:				845 Oakleaf Plantation, Oaks Amenily Center , Orange Park;, Fl.	32062													
Day Phone:	904-406-2200 ext s	Evening	904-406-2200 ext s	Fax Phone:													
							Phone:																
Event Contact:							Event															
				Wanda		Phone:															
Event Address:			same as billins																	
				..			EVENT DETAILS															

											$150.00	$150.00								

~~~··w57 n···.·
Mtd d le ~vi nsegi!eds tfel!i~are'E ve rifble to Fred Baker

lf~nf!!llflltte<f~) f!ve (5) days ofdate due or ~ay result in f!w appointment time being released to another party. ~~m~ediate!y shouldyou need to aqjust the depostt date ormake other arrangemenfli.
Balance of:	$ 0	in rast ~r check is due at end of visit payable to:	(Gratuity not included)
Fred Baker

•	It is both an honor and a privilege to be your Santa Claus this year. l do not regard this appointment as merely a performance. I appreciate the trust you have placed in me, and will do my very best to make you happy that you did.

•	If you want Santa to distribute presents, please have them wrapped and waiting at the entrance you want Santa to use so Santa can put them in his Santa sack.

•	Please email or phone Santa with the names and ages of all children and the name(s) of any special needs person at least 24 hours in advance.

•	Please copy this agreement, Sign one copy and return it with a check Payable to:

Fred Baker

11967 Lake Fem Dr	No deposit needed, Wanda will send check for total amount.

Jacksonville, Fl 32258	$300.00   (Fred Baker)

•	The balance is to be handed to Santa in currency or by check in an envelope at the conclusion of the performance as he exits . However, after the performance, please pay whatever you think the performance was worth, more or less. Please make any check payable to Fred Baker

•	lfyou decide to cancel, please Jet Santa know as soon as possible. Santa looks forward to being your Santa Claus .

•	PLEASE SA VE SANTA A PARKING SPACE CLOSE TO THE ENTRANCE .

Thank you! Merry Christmas!!!

						BY: ...................... .	
			08/22/2017							
Fred	Baker	Date	Customer signature			Date	
Ceo •	SouthernSantaI'red								

\Testa,,.	Invoice			
	Invoice#	336197		
Vesta Property Services, Inc.	Date	10/31/2017		
				
245 Riverside Avenue	Terms	Net 30		
Suite 250				
	Due Date	11/30/2017		
Jacksonville FL 32202				
	Memo	Lifeguard/Pool Oct. 2017		

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

Pool Monitor Hours for Sept. 27th - Oct. 9th
Lifeguard Hours for Sept. 27th - Oct. 9th
Lifeguard Supervisor Hours for Sept. 27th - Oct. 9th
Pool Attendant Hours for Sept. 27th - Oct. 9th

Thank you for your business.	Total	$3,671.66

Code to:
2--330.a57200 3460
Middle Village Pool Attendant

($3454.. 28) 2,,,330 .. 572.. 3470
Middle Village Aquatic Pooi Super
($217 .. 38)	5~J

			Invoice		
	fD) ]]';@~Tl. ~y ~ 1ffi		
Welch Tennis Courts, Inc.	lfil NOV I  4 2017  JjJ}		
P.O. Box 7770	BY: ...................... .		
Sun City, FL 33586			
Phone: 813-641-7787					
Fax: 813-641-7795					
Jay Soriano			Tennis (Jay ot Andy)		
					
OakLeaf Plantation			OakLeaf Pl an ta ti on		
370 Oak Leaf Village Pkwy			845 Oak Leaf Plantation Pkwy		
Orange Park FL 32065			Orange Park FL 32065		

:.G!El?D:YW'1:									
									
4	ea	Hoag Ball Basket 85 Balls Black			26.00	104.00		
2	ea	Coach's Cart			168.99	337.98		
3	ea	Gamma Pro Plus Ball Basket 110			30.95	92.85		
l		Shipping & Handling					85.58		
								
Thank you foryour business.		Total		$620.41		
									
ALL PAST DUE ACCOUJ\TS ARE SUBJECT TO AN Al'\'NUAL INTEREST CILtill.GE OF l-1/2% PER MONTH
TIDS REPRESENTS AN ANNUAL INTEREST RATE OF 18%.  MATERIALS AND EQUIP1v1ENT SHALL
......... REMAIN.T.HEJ>RQPERTYQF WELC.8.TENl'[llLCDUR.TS,JNC .. lJ}TI.ILJ'.AIJlJN J.<UJ:,,L. ALL RE1Vfil{S_f\RE .  .....   .
SUBJECT TO A RESTOCKING FEE.

Invoice

Welch Tennis Courts, Inc.					
P.O. Box 7770					
Sun City, FL 33586	BY: ..................... ..		
Phone: 813-641-7787			
					
Fax: 813-641-7795					
Jay Soriano			Tennis (Jay or Andy)		

Oak:Leaf Plantation			OakLeaf Plantation		
370 OakLeafVillagePkwy			845 Oak Leaf Plantation Pkwy		
Orange Park FL 32065			Orange Park FL 32065		

2.8		HarTru.in 80# bags. Each pallet is 1.4	Size: 80lb		297.49	832.97		
1		tons or 35 bags. 2.8 tons= 2 pallets							
	ea	WTC 3.0 DTS Professional Net			139..49	139.49		
		(regular price is $162.49)							
1		Delive1y for East Coast			140.00	140.00		
									
Thank you for your business.	Total		$1,112..46		

ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN AN1''UAL INTEREST CHARGE OF 1-1/2% PER MONTH

· · ·THIS·REPREfrEl'.'T..SANANNUAL·JN'I'EREST·RATBOF 18"/o,-~'I'ERJAbS-ANDEQUlPMENT-SHALL REMAIN THE PROPERTY OF WELCH TINNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.

Code to:	intenance		
Middie Village tennis Cou			
2 .. 330.. 572,,,344   130	\		
	II		
			
	\\		

Clay County Sheriff's Office

P.O. Box 548

Green Cove Springs, FL 32043

INVOICE

					By. ······.. .......... ..												
											INVOICE DATE: NOVEMBER 20, 2017		
														WEEK OF:ll/10-16/17		
	TO:		FOR:												
	Double Branch COD & Middle Village COD	Oakleaf Amenities Manager												
	370 Oakleaf Village Parkway	and												
	Orange Park, FL 32065	Brian Sanchez												
																					
		DATE		DESCRIPTION		TIME		HOURS		RATE	AMOUNT			
		WORKED				IN/OUT								

	11/10/17		WAYNE SIMANDL j		1700-2300			6		26.00			156.00			
																					
	11/10/17		JENNIFER COOPER . /		1700-2300			6		26.00			156.00			
	11/11/17		WAYNE SIMANDL 7		1700-2300			6		26.00			156.00			
	11/11/17		MATI WILLIAMS 1- J		1700-1800			1		26.00			26.00			
																					
	11/12/17		NO COVERAGE /																	
				.L																	
	11/13/17		WESSMITH  j		1800-2300			5		26.00			130.00			
	11/14/17		NO COVERAGE /																	
																			
	11/15/17		JENNIFER COOPER I		1700-2300			6		26.00			156.00			
																					
	11/16/17		WAYNE SIMANDL I		1700-2300			6		26				156.00			

																					
																					
	DEPUTY SIGNATURE:									TOTAL	$936.00			

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

THANK YOU FOR YOUR BUSINESS!

Remit To:Clay County Sherifrs Office				
PO Box 548/901 N. Orange Ave				
Green Cove Springs, FL 32043	Invoice Number:	SSI07727		
(904) 284-7575	Invoice Date:	11/15/2017		
		Page: 1		
				
Attn: Fiscal - Accounts Receiv~ble				
Bill	Ship			
To:   OAKLEAF PLANTATION CDD	To:   OAKLEAF PLANTATION CDD		
MVCDD & DBCDD	MVCDD & DBCDD			
370 OAKLEAF VILLAGE PAR'i&AY	370 OAKLEAF VILLAGE PARKWAY		
ORANGE PARK. FL 32065	ORANGE PARK, FL 32065		

		Customer ID	(0000168	
		P.O. Number		
		P.O. Date	11/15/2017	
Due Date	11/30/2017	Our Order No		
Terms	Net 15 Days	Sales Person		

	ltem/Desc:riotion	Unit	Order Otv	Ouantitv	Unit Price	Total Price	
								
Fees-2nd Employment Admin Fee-OCTOBER		182.5	182.5	3.00	541.so/z..	
2017					.t'1-7J.7S	
Fees-2nd Employment Scheduling		15	15	25.00	375.0012,..	
						-' 1451 . 5o	

2 . 32. . ~11.. . '3'-15 I 0

2.S~

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 922.50

Subtotal:	922.50			
Invoice Discount:	0.00			
Tax:	0.00			
Total USO:				
	922.50/ ~		

:JI '1(; I. z. s

		OAKLEAF PLANTATION CDD		10/1/2017		6839		SMITH, BRYAN		6.00				
														
		OAKLEAF PLANTATION CDD		10/2/2017		6028		WILLIAMS, MATTHEW L		6.00				
		OAKLEAF PLANTATION CDD		10/4/2017		25117		HILLS, STEVEN L.		6.00				
		OAKLEAF PLANTATION CDD		10/5/2017		6905		WASE, BEN		6.00				
		OAKLEAF PLANTATION CDD		10/6/2017		6759		ZIRBEL, BENJAMIN L.		6.00				
		OAKLEAF PLANTATION CDD		10/6/2017		6905		WASE, BEN		6.00				
		OAKLEAF PLANTATION CDD		10/7/2017		6799		SIMANDL, WAYNE A.		6.00				
		OAKLEAF PLANTATION CDD		10/8/2017		6839		SMITH, BRYAN		6.00				
														
		OAKLEAF PLANTATION CDD		10/9/2017		25117		HILLS, STEVEN L.		6.00				
		OAKLEAF PLANTATION CDD		10/10/2017		25117		HILLS, STEVEN L.		6.00				
		OAKLEAF PLANTATION CDD		10/12/2017		6839		SMITH, BRYAN		6.00				
		OAKLEAF PLANTATION CDD		10/13/2017		25117		HILLS, STEVEN l.		6.00				
		OAKLEAF PLANTATION CDD		10/13/2017		6905		WASE, BEN		6.00				
		OAKLEAF PLANTATION CDD		10/14/2017		6273		COOPER. JENNIFER		6.00				
		OAKLEAF PLANTATION CDD		10/14/2017		6839		SMITH, BRYAN		4.50				
		OAKLEAF PLANTATION CDD		10/15/2017		6028		WILLIAMS, MATTHEW L		6.00				
		OAKLEAF PLANTATION COD		10/16/2017		6759		ZIRBEL, BENJAMIN L.		6.00				
		OAKLEAF PLANTATION CDO		10/17/2017		6028		WILLIAMS, MATTHEW L		6.00				
														
		OAKLEAF PLANTATION CDD		10/19/2017		7695		VOLLER, DAVID		6.00				
		OAKLEAF PLANTATION CDD		10/20/2017		6028		WILLIAMS, MATTHEW L		6.00				
														
		OAKLEAF PLANTATION CDD		10/20/2017		6839		SMITH, BRYAN		4.00				
		OAKLEAF PLANTATION CDD		10/23/2017		6273		COOPER, JENNIFER		6.00				

		OAKLEAF PLANTATION CDD		10/24/2017		7137		BROWN, JONATHAN		6.00				
		OAKLEAF PLANTATION CDD		10/25/2017		6799		SIMANDL, WAYNE A.		6.00				
														
		OAKLEAF PLANTATION CDD		10/26/2017		6028		WILLIAMS, MATTHEW L		6.00				
		OAKLEAF PLANTATION CDD		10/27/2017		6273		COOPER, JENNIFER		6.00				
		OAKLEAF PLANTATION COD		10/28/2017		6799		SIMANDL, WAYNE A.		6.00				
		OAKLEAF PLANTATION CDD		10/28/2017		6839		SMITH, BRYAN		6.00				
		OAKLEAF PLANTATION CDD		10/29/2017		6839		SMITH, BRYAN		6.00				
		OAKLEAF PLANTATION CDD		10/30/2017		6799		SIMANDL, WAYNE A.		6.00				
		OAKLEAF PLANTATION CDD		10/31/2017		6799		SIMANDL, WAYNE A.		6.00				
								TOTAL		182.50				

Governmental Management Services, LLC	Invoice		
1001 Bradford Way				
Kingston, TN 37763				
		l11voico #:  1334		
		Invoice Date:  11/16/17		
		Due Date :  11/16/"17		
Bill To:		Case :		
		P.O. Number:		
Middle Village COO	BY: ...................... .			
				
475 West Town Place				
Suite 114
St. Augustine, FL 32092

					Description		Hours/Qty	Rate	Amount		
								
			Facllity Maintenance October 1 - October 31, 2017		'13,134.48	13,131\.48		
			Maintenance Supplies			1,569.60	1,569.60		
	\	'	.	- Ce>"'\"'f'•\\		oO				
T<\ C. 1 L f-7	rlli•V'\+,		.t,	?i I I-\ \ /				
'2. ,	3	~o,	!5"17.. ,  G:.:i..o 0						
	'	•	•	f		oo				
t-.,<- . 1 1~-y	VJ"', ..,+. -  Co"T"~·						
		*2 ~00 I				
2 . ,	"3~o. S 17_ , .ln '2..'l..C)					
							
c.: o  ....,.._""""'a V'\	A ,....~"	M ,\ 1 "'+·,		00				
.2... I	'3 '2..c> '   s IJ.. ,, ~~(,,s-						

)_ ,   3  ~ Q  /   5 - 12  I    '3 ~ lf

L1~ ~ ·h ~ "i:?...1f-, 1  J
1 ,.

.l,.  Sl7..,, "il.<..  ~

s p~t:.:'< I l. " ... "'* .s
?> 3 . lj 11.. •'/ *'f 'i

Lq lle..  Y\" ,· ....+I
2- · ~2 · s 1 z ·l/(9 r v1 , .s c , v) 'l, ..... ·r

Total	$14,704.08

Payments/Crndits	$0.00

Balance Due	$'14,704.08	

GMS

M.!!	Hours

10/2117		
10r'2117	2	
10/2/17	8	

10/2/i7	6		
10/2/17	8		
10/2J17	2		
10/:l/17	1		
10fJ/17	8		
10/J/17	6		
10tJ/17	0		
10/3/17	6		
10/:l/l)	2		
1LV1/17	1		
10/4/17	8		
10/4/17	•		
10/4/17	6		
10/4/17	8		
10/5/17	1		
10/5117	2		
1015/17	8		
10/5/17	6		
10/5117	""		
	3		
1016/17			
10/0117	3		
10/6f17	2		
10/6117	2		
1016/17	J.5		
10/8117	3		
1019/17	1		
1019/17	3		
1019117	8		
t0/9117	4		
1019/11	2.5		
10110117	1		
10110/17	3		
10/10/17			
10/10/17	6		
10/10117	3		
10/11117	1		
10111117	6		
10/11117	;		
10/11117	;		
10/11117	6		
10/12/\7	1		
10/12117	8		
10112117	6		
10/12117	6		
10/13117	1		
10/13117	11		
10/13117	4		
10/13117	4		
10/13/17	3		
10/13117	5		
10/13/17	6		
10/M/17	1		
10/14117	3		
10/1'1117	2		
10/1it/17	1		
10/14117	1.5		
10/1S/11	1		
10115117	1		

	MIDDLE VILL/\GE COMMUNITY DEVELOPMENT DISTRICT		
	MAINTENANCE BILlAOLe HOURS		
	FOR THE MONTH OF OCTOOER 2017		
Employee	Descr!a!lo11		
E.T.	Inspected poof eqlipllu::nl, pumps, motors, valves & chem!c.al ltwe!s es needed		
G.S.	Inspected and removed debris from cornrnon areas		
a.,.,t	Polished oil drfoklng foootalns, remove<f debris from (ovnta!ns, prepped end pa!nted wood et Amenity		
	Cantor bui!dlng		
T.C,	Painted !rim on Aroonlty Center bulding		
K.H.	Ptossuro \Wshcd \'11\h s!aff		
JH.	Tennis court ma!ntenanee		
E.T.	Inspected pool cqv(.pmenl, pumps, mo~ors, Villves & chem?ca! levels os nee<fed		
G.S.	Conllnvod tree debris f(!moval from huakooo, filla.d In wash-0ul al lake promenade and tepa!red		
	chainsaw		
El,M.	Con~nve<f paln\!ng Amenity Cenlerbu~dlng; app~ed first coal lo needed areas		
r.c.	Painted him on .ffilwn!ty Center buirding		
E.T.	Pteppe<I and patn!ed AmenflyCenterbuildlng		
J.H.	Temlls court mairt!enanC(l		
E.T.	IMpee1ed pool e(lul'pmenl,pump$, motor$, valves t. chemieill levels as needed		
G.S.	Repaired teMls court sweepef, Inspected cou1t 112 and commC111 grounds ma!nlenance		
o.M.	Compteled pain ling Amenity Cenler bul:ding and common gcounds rnafntenancG		
'f.G.	Pointed lrirn on Amenily Center bu'i'lflllg		
E.T.	Prepped end panted Ameru1y Center bulklirrg		
E.T.	ln.spaclod pool oquipmcnl, pumps, mo!ors, Valves & chemical !ave:s as needed		
G.S.	Common {!rounds mafnfonanr..o		
B.M.	Repallcd boa1d\'i'31kot !ennls COtJr1$ In several localions, b!ow off tonnl.s cour1 area, natv1e wan;, board		
	wall< and arolXKI Amenfy Center		
T.G.	Replaced boards on boardwalk near loMlS courls		
J.H,	Tennis cou1tmalntenanr..e		
E.T.	lnspeclad pool oqu!prnenl, pumps-, molots, valYes & chemka\ levels as needed		
G.S.	Repaired tennis court ~weep.er and common grcunds ma!ntena~		
B.M.	lnspe<:led 1uomenade !lgh.ls and removed debris from founte!ns		
E.T.	Inspected boardwalk Ugh.ls and b!c•uolfwalkways		
J,H.	Tennis court malntenanca		
J.H.	Tenn)sCQurt ma!.nlenantc		
E.T.	lnspticled poo\eq1Jtpmenl, pumps, moTOls, valves & chemical lavelsas needed		
o.s.	Common grounds malnlenanee		
B.I~	ln.speclcd ncl9hbo1hood enll)'r~hls, replace<f two (2} fans al tennis courts, removed debris from fountain,		
	painted topalrcd bo<lrdwalk" boards, a~fs.!ed \1/\th motor lnsta!laUon and repailed pernoia on pool deck		
T.C.	Took OOwo awnklg over pool supaivisor ds.sk and braced boards on pe1gcia		
J.H.	Tennls oourt ma!ntenance		
E.T.	lnspec!ed pool equipment, pumps, motocs, vati.'11s& chemic.al fevels as needed		
G.S.	Removed <febtis from common areas.and lakes and ewlled f~e ant Jd:ler as needed		
B.M.	Repalrod Dell'foworllgh.ls,repla.ce<f Amenit)'Cenlerwa~·1ay-and promenade bulbs, removed broken		
T.C.	fight Ox\uco and kllk:d wosps alEe!I rower		
	ln.spected and cleaned lakes and ouUaU slructu1es		
E.T.	Removed broken fight r.xtute from Amenity Ccnler s.~de;walk and rcpailcd lfghla on entry coh.Jmns		
E.T.	frnpec\ed poolequJpmenl, pumps, rnoto1s, valves & chemical lev1Jls as nm1dDd		
G.S.	rnspecled end repa-lred golf earl. removed fallen oak tree and oommon orou11ds mainlenanca		
B.U.	Pafnted bike rack, romoved fa'len!tee from roadway and repalte<f shade slroctures		
T.C.	Relns\alled avm.Jng over pool pack aroa orrd repaired restroom door		
E.T.	reassemble<f shade :;truclure over pool equlpmenl, blew off boardl'la!\::and tannls wal~ways, repaired		
	re$1room door and removed ral!en tree from roadway		
E.T.	\ns_p(lcled pool eqlipmenl, pu111ps, motors, vat.re& & chem:cal levels as noede-d		
G.S.	Trimmed bushes na<1r stop, cleaned an<l oroanlzed shop and common grounds malntonence		
B.M.	Remo•1ed b[oken de<ir, rapaif11d tonn~ boardwa!I(. re tel Ugh! timers, removed dobrls from tennis courts,		
	cleared lennls courtar debris end replaced Hghl bvlbs as needed		
T.C.	Replaced l:<lards on boa1dwalk and repalced tr.•;o {2} toilets fn lenrils eourt ros!r¢¢ms		
E.T.	lnspc(;ted P<JOI equlpmenl, pl.lt'l\ps,motors, vatv-as & chem!~! levels as needed		
C.H.	Rented 26' LIA. and repleted six (0) !wlb$ afld four (4) capact{ors In Iha Adult Pool area, began replacing		
s.c,	b·batlC01Jrt Hght b:tures lo lEO fixtures ar.d p!u suppHes (Used 26'Lift)		
	Replaced buUJs and c.apao"torstn AdullPoo\ 0fea		
E.T.	Remaved s!gn from entrnneo and col up fallen trees along toad\v-a.ys		
G.S.	Con1n1on grounds malntenan«1		
T.C.	Cul up and remo'/odre!len trees ol\d sot out •Garage Sate• slgllS		
B.M.	Organized shop, 1emoved doblis from founlan, took dOYm buiklats s.!gnago ar.-d renlO'tedtree debris		
E.T.	fn.spcclcd pool !!qulpmenl, plhllp$, motors, valves & chemical le\'e\.sas needed		
C.H.	Gomplotcd repladng b·a\I court tlghl Gxlure$		
G,S,	Common groonds maintenance		
T.C.	Took down •Garage Sale.. .signs		
J.H.	Tennis court maln~e<iance		
E.T.	Inspected pool equ!pmant, pumps, motors, valves&. chemic.a! lovels as needed		
G.S.	Common grcunds malnte11ance		

~JOOLE VlllAGE

GMS

~	HoUis

10/16117 1 tU/16117 2 10/18117 2 10/ta/17 4

10/17117 1 10/17/17 e
10/17117	e

10/17/17 4 10/17/17 •1

10/18117 1 10(18117 2 10/19117 1 10/2.0117 1 10/20l17 2 10/23/17 1 I0/23117 1
10/2•1/17 1 10/24/17 5

10/24/17 e 10/24117 4 10[24/17 e 10/24/17 2 10125117 1 10125/17 6 10/25/17 6 10/25/17 6 10125/17 2 10/26/17 1 10/2.6117 e

10/26117	4

10127/17 1 1U/Z7/17 2 10/27117 4 10/27/17 6 10127/17 4 10/30/17 1 10/30/f 7 2
10/30/17	•

10/30(17 2 10131/17 1 10/31/17 a

10/31/17	e

10131'17	e

TOTAL	~

MILE$   ~
=

	MIDDLE VILLAGE COMMUNITYOEVELOPMEJIT O!STR.ICT		
	MAIUTENANCE BILLABLE HOURS		
	FOR 1HE MONTH OF OCTOBER 2017		
Employeo	Desc1l11llon		
E.T.	Inspected pool equfpmenl, pumps, motors, val1'ese. chem':eal!&vels as needed		
G.S.	Common grounds ma!n!enanw arrd removed deceased an~11a! from1oadway		
T,C.	Sot up for COO meellng		
B.M.	lnspectetJ playgroorrd cqu'.pmentand made repairs es needed, 1ou1ine playground mafnfenance, .sel up		
	for COO meaUng and cemaved 91amu from play~el		
E.T.	lnspecled pool equipment, pumps, ma(ors, valves & them'.(:;Jllevels as needed		
E.T.	Repaltod !a1oe 1ound tabla and p/u wpplles for event		
G,S,	Ro moved debris from lokcs, lcnnls court molntononcc, trimmed ltees around shop, Inspected golf cart		
	and ¢0mffiQn grounds in<ilntenanca		
T.C,	Cleaned room ar1e1 COO meoll.ng ond repalted round ln1nquol lablos		
B.M,	Cleeined Covnla.!n (tiler and romovad debiis from roun!a!tl, rcpaltcd and painted boa1dwalk boards,		
	rep!awd n.,.e (6) b1.1tbs al ga7.ebo, fnsl<iollod now door knob on rjJs(foom e!all ot A.dull Pool		
E.T.	lrispe<:ted PQol aquipmenl, pumps, moto1s, valves & chemic.al lovcls es l\ee<led		
G.S.	Common grounds maln1enanca-		
E.T.	lns~cled pool equipment. pumps, motors, valves & chemleel !ew~ls ag needed		
E.T.	lnspetted pcHJl eqlipmenl, pumps, moto1s, Vilf'Jes&. cnam!cal lr.ve1s ns needed		
J.H.	Tennis covrt malnlenenoo		
E.T.	IMpectcd pool eqtipmenl, pumps, motors, valves&. <:hemleal revels as needod		
G,$,	Common yrounds malntanaoce		
E.T.	lnspecicd pool oquip<ncnl, purnps, molars, valves & chamlcal tavets as needed		
T.C.	Touched up palnlfn Grand BanquetRcom and worked on leMlS COllft fence prcrjeel		
B.M.	Repalred chaln Un.'<fence at lannis ccur1s		
E.T.	lnslal!ed ferice at tennis coo rt		
G.S.	lnsMlled fence al lennis coo rt !ilnd comnKH1 grnunds maintenance		
J.H.	Tennis- court mainlenanc.e		
E.T.	Inspected pool equipment, pumps, motor$, valves & chemlcal levels as ngeded		
E.T.	lmfalled fence at !ennls court		
T.C.	lnslafJ:ed fence at tennis oourt		
B.M.	Ins failed fence e.t tennis court		
G.S.	Common grounds maln!enaoc.e		
ET.	lnspei::fed pool eq_u!prnent, pumps, motors, valves & chemlcal revels as needed		
G.S.	RepaVelf vandalized park beni::ll, removed debris ft om lakes, applied lir6 ant k!.~er !n parks and camman		
	grounds meln!1Jnance		
B.M.	Cfoanc.d tounlaln, la1speeled Amenity Center rig his, replaced six (6) bu!bs 3lld- removed debris from		
	Am~nity Center and suuour.dlng areas		
E.T.	Inspected PQol equipmeril, pumps, rno\ofs, valves & chemical te\'etsas needed		
G,$,	Common 9roo11ds mainlenance		
8.M.	Cleaned lounlain o( n11ich and debris aod repaired three (3) light poles		
T.C.	Tennis oourt fence repalts, Jepa/red trailer Oooring and repaired parking lot lighh		
E.T.	Inspected community ligh\s at e-ntrance ar.d made repairs and replacamenls as needod		
E.T.	Inspected pool equipment, pumps, motors, valves&. chem!cal levels as needed		
G.S.	Common grounds malntononco		
B.M.	Swept Amenity Center for bUgs and dusl, removed Mbfls from parkiiig lotlalld~caplng, blew off tennis		
J,H,	courls, boardwa\I< and Amenity Center		
	Tonnls court malntenanco		
E.T.	lnsp<icled pool equipment, pumps, motors, vatves & chemlca\ levels as neaded		
B.M.	Cto11oned ele'Ja\orllghl fixtures, app~ed slain lo new nature walk and p!ay(1ovnd boa1d9, rnmovad debris		
	from Amenity Conb.1r and pa!nled po.~es on (haln Fnk: fen co		
G.S.	Removed dobris from fakes, repa\r~d washoul el Amenity Cenlerpla~<ground, cleaned and oroarW'zed-		
	shop and (:(lmmon grounds m<i!nlonance		
T.C.	Continued lo Mis court fence repairs		
	'Mie2ga fsf(lknblJ1$ab!e pet sed!on 112.061 FloJlda Statutes Mleage Rate 2009·0,'145		

MIDDLE VILLAGE	2

MAINTENANCE BILLABLE PURCHASES

Pcflod ending Hf5/l7

DISTRICT	Q1II!;	SUPPLIES			PRICE	EMPLOYEE		
!i\V									
MIDDLE V!LlAGE									
OAKLEAF	10/6/17	Nilrile glo.,ies	9.18		B.M.		
							
	1016117	Level	9.17		8.M.		
	10/6117	Extendabla flat scrapu	8,03		B.M.		
	fO/!l/17	Paint brush (4)	36.66		B.M.		
	10/(J/17	2x8Wood (4)	26.64		B.M.		
	10/6117	6 lbs. Oec.~ 5ccaws	34.46		B.M.		
	1016/17	2x6x8 Fl. Board (3)	21.63		B.M.		
	1016117	MictoJ\ber dusler	1.37		B.M.		
	10/6/17	MH 100 W Bulbs (2)	15.04		B.M.		
	10/6117	Clorox Wipes	4.51		B.M.		
	1019117	scrub brush			rl.57	B.M.		
	10/9/17	P,afnl toners. e pack	11.47		B.M.		
	10/9/17	Knife	17.22		B.M.		
	1019117	WD·~0(2)	18.12		B.M.		
	1019/17	D!oach	3.21		B.M.		
	10/9117	Ant klfler (2)	10.03		B.M.		
	10/1l/17	Steel .ii!tap (o1 framfng {2}	3.15		B.M.		
	10/ll/17	Steel strap for frBming (10)	15.76		B.M.		
	1019117	An! po!$0ll	16.03		G.S.		
	10/9117	ArJ. poison	16,03		G.$.		
	1019/17	Dlgl£a1 Voll Mf11er	46.97		G.S.		
	10/ll/11	Key coptes	4.53		G.S.		
	10/12/17	2x6 loR (3)	29.57		B.M.		
	10/12117	2x6x12 f1. boards (4)	46.78		B.M.		
	10112117	1f2.~ S!atOOard	62.05		J,S,		
	10/12117	114• Orowe!s (100)	95.45		J.S.		
	10112/17	5 Gallon cooler	25.27		J.S.		
	10/12/17	PlasUo. sheoUng (5)	68,89		J.S,		
	10113117	100 fl. Caution Tope	10.32		J.S.		
	lOM/17	Hook and slap!.a	3.09		J.S.		
	10113117	Ouct !ape	8.02		J.S.		
	10/13117	Hal[oween d~cor	22.99		J.S.		
	10113117	25 Fl. Exleos!on Cotd	17.24		J.S.		
	10/131\7	25 Fl. Ex!cnslon Cotd	17.24		J.S.		
	10/13/17	50 Ft. Exlenstoo Cord	28.60		J.S.		
	10/13117	100 ft. E:dens\oo Cord	22.99		J.S.		
	10/17117	Doorknob	25.27		8.M.		
	10/17/17	Buckcls (2)	8.83		B.M.		
	10/17117	MABa\lerles	4.68		B.M.		
	10117117	AABatler!es	4.68		B.M.		
	10/17/17	LEO Bulbs {2)	17.20		B.M.		
	10117117	Bf each	3.44		B.M.		
	10117117	Gloss black spray palnl (4)	24.24		B.M.		
	10/17117	LED Bolbs (3)	26.77		B.M.		
	10118117	Steel slick pulty	6.64		B.M.		
	10/18117	Tiroguuge	4.01		8.M.		
	10110117	Black $pray paint (6)	36.36		B.M.		
	10118117	Bleaci1 (2)	6.88		B.M.		
	10116117	100 1//all MH Bulb	39.07		B.M.		
	10/16117	Mop head	9.17		B.M.		
	1111J17	Ho~owaon lights	5.73		J.S.		
	1112117	llgh\s for Hat!oween	7.19		J.S.		
	1112/17	Orin bn set	2.81		J.S.		
	1112117	Machlno .sctcw.s: (2)	1.2'1		J.S.		
		TOTAL							
					$i,Ol2.34			
	RMS								
	1/J/t2/17    26 h. lin Renlol			365.GO	C.H.		
	1/Jlf3f17	1000 Wa.lt 0u1bs{6)	171-66		C.H.		
							
		TOTAL			$5-37.26				
		GRAND TOTAL						
			$1,569.60				

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
l<ingston, TN 37763			
Invoice tJ:	1335		

Invoice Dale:  11/16/17

Due Date:  11/16/H

Bill To:	Case:		
	P. 0. Number:		
Middle Village CDD			
			
476 West Town Place			
Suite 114	BY: ...................... .		
St. Augustine, FL 32092			

Description	Hours/Qty	Rate	Amount	
				
F acilily Maintenance October 1 - October 31, 2017 - Tennis Facilily		720.00	720.00	

,-..,,.,>'\·;~ C:.'o .,rT  11'\:.,t.

2. ,  :1 '30,  S i  l-  , 3 't'i·

Total	$720.00

Payments/Cl'edits	$0.00

Balance Due	$720.00	

GMS					MIOOLE VlLLAGS COMMUNITY DEVELOPME!lT DISHllCT		
					MAINTENAUCE BILLABLE HOURS		
					FOR THE MOUTH OF OCTOBER 2017		
						
fill!!		~~ Dasc1lol/011		
1011/17	2		J.H.	Clecin and sweop tennis c.ourls.		
1012/17	2		J.H.	Clean 6nd sweep lennis courts.		
1013117	2		J.H.	Clean and sweep lenrlls couns.		
1015117	2		J.ff.	Clean and sweep tenn\.s courts.		
10/li/11	2		J.ft	Clean and sweep !ennls courts.		
10/ll/17	2		J.H,	Clean al\d sweep tom'JsC1Jurfs.		
1019/17	2		J.H.	Clean al\d sweep tennis courts.		
10/11117	2		J.H.	Cfean end sweep tennis courls.		
10/14/17	2		J.H.	Clean and sw-cap lonnls courts.		
10lllVl7	2		J.H.	Clean end sweep lennis oourts.		
10117/17	2		J.H.	Clean end sweep leMis c.ourts.		
10/2(J/17	2		J.H.	aean end sweep tennis oourts.		
10123117	2		J.H.	Clean and sweep tennis courts.		
10124117	2		J.H.	Clean and sweep teMI!l courts,		
10127117	2		J.H.	Clean and sweep tennis courts.		
10/20117	2		J.H.	Clean and sweep tennis wurts.		
10130!17	2		J.H.	Clean and $1\'eeptennis wutls.		
	2		J.H,	Clean end sw-eepleM!s courts.		
roTAL					ul 520 por hour		
	36					
MILES					'M~eat.els 1e!mbu1sable persec!ion 112.061 Florlda Slatulcs Ml1n1go Raio 20-09-0,445		
		0					

MV-TENNIS

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

Invoice #:  1336

Invoice Date:  11/20117

Due Date:  11120/17

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

	Description	Hours/Qty	Rate	Amount		
						
	Facility Attendants - through November 9, 2017	42.27	25.00	1,056. 75		

Total	$1,056.75	
		
Payments/Credits	$0.00	
Balance Due	$1,056.75	

Governmental Management Services, LLC

9655 Florida Mining Ulvd .. Building 300. Su}~e 305. Jacksonville. Florida 32257

Middle Village CDP

Facility Event staff service Hou1·s

ouantfty	pescrlption		AIUOUtJt	
42.27	Facility Event Staff	$    25.00	$ 1,056. 75	
	Covers Period End:  November 9, 2017			

Amenities Revenue #  2-369-103

lliverside Management Services, Inc	Invoice		
Jacksonville, FL 32257					
	Dale		Invoice tJ		
9655 Florida Mining Blvd West						
		11/16/20 17		216		

Bill To

Middle Vill~ge COD
475 West Town Pince
Suite I M
St. Augustine, rL 32092

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

P.O. No .		Terms	Project	

Quanlily		Description	Rate	Amount	
							
		Pressure Wnshi11g Sen•iccs - October 2017	57.5.00	575.00	

<..o V"-   v\V"'    A-r ?- ,_  n	I		
.....	....... -+'		

.,_,  °3"l-O,  SIJ..  ,  1-\~S'°

Total	S.575.00

'?H-.. vV

11 -  1..0 -  11

			Riverside Management Services, Inc.	
		9655 Florida Mining Blvd., Bhl[J. 300, Sulle 305, JocksonvU!e, Fl 32257	
		Service Dotall				
Bill To:		Middle VIiiage COD	In.voice Date:	10/30/17	
				Due Date:	Upon Racelpl	
							
Amount Due:	s	575.00					
						
		Descrlpllon		Amount		
1012/17	Pressure wash pool dee."< furniture	$	325.00		
	Ptessure wash slide tower and spot clean pave rs	$	2$0,00		

Hot \Ualet and Chtmlc;ilTlnlm.~nt 10 ttrnc.ve din, mllchw, and "al~.ae.

TOTAl AMOUNT DUE:S	575.00	

.. Pressure \Vashlng acco1dfng to contract and within budget

Conlract Arnount	$	13,340.70	
lnvo!co:			
Oct. 2017	$	576.00	
Nov.2017			

Oc.o. 2.017
Jan. 2010
Feb.2016
Mar. 2018
Apr. 2018
May2018

Juno 2.010

July2010
Aug.2016
Sep!. 2016

Balanco;	Is	12.113,10 I

Should you have any quostlons, please contact Rich l/olhet:iel@ (904) 759-8923 or l\'lhetsol@gmsnf.com

Rcml! Paymonl

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/27/17	PAGE	1		
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#		
11/02/17 00029	10/24/17 17104835 201710	600-53800-64000		*	780.00				
	COMPLETE PROPOSAL #L23365				780.00 000122		
			R&D LANDSCAPE & IRRIGATION					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/02/17 00021  10/26/17 W692364  201710 600-53800-64000	*	490.20		
LED LIGHT BULBS		490.20 000123		
1000 BULBS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/17 00021  11/01/17 5134100  201711 600-53800-64000	*	1,492.14		
LED LIGHT FIXTURES		1,492.14 000124		
1000 BULBS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00032  11/17/17 862	201711 600-53800-64000	*	172.50		
PUMP MAINTENANCE		172.50 000125		
	PUMPS DONE RIGHT, LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00032   7/07/17 07072017 201707 600-53800-64000	*	557.50		
PUMP REPAIR		557.50 000126		
PUMPS DONE RIGHT, LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/17 00021  11/13/17 5165960  201711 600-53800-64000	*	1,492.14		
SLIPFITTER MOUNT/FIXTURE		1,492.14 000127		
1000 BULBS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK C	4,984.48	
TOTAL	FOR	REGISTER	4,984.48	

MVIL MIDDLE VILLAGE BSANCHEZ

R&J) L,<\NDSCAPE				Invoice		
								
&. IRRIG.~TION								
			Date		Invoice#		
8850 COrporat<.\ SquHre Court								
			10/24/2017					
Jnckscn1vilh:-. Florida 3Z2 IO					17104835			

Bill To		Ship To					
									
MIDDLE VILLAGE COD								
								
C/OGMS,LLC								
4 75 WEST ROWN PLACE, STE 114								
ST. AUGUSTINE, FL 32092								

		Please remit payment to 7887	P.O. No.	Terms			Project		
		Safeguard Circle, Valley View, OH							
									
44125			Net 30					
										
	Completed approved landscape proposal #L23365			780.00		780.00		

		de to:							
									
	iddle Village Repairs an				em en		
.. 600 .. 53800 .. 64000						
	24							

Please remit payment to 7887 Safeguard Circle. Valley View, OH 44125,
ANY INVOICE 30 DAYS PAST DUE IS SUBJECT TO COLLECTION Al\JD LEGAL FEES	Balance Due	$780.00		

	1000Bulbs1							INVOICE			
	2140 Merritt Dr.													
					Invoice Date:	Invoice:			
	Garland, TX 75041								
														
						2017-10-26W00692364			
	Bill To:	Ship To:											
													
	Jay Soriano	Jay Soriano											
	370 Oakleaf Village Pkwy	370 Oakleaf Village Pkwy						
	Attn: Jay Soriano	Attn; jay Soriano								
	Orange Park, FL 32065	Orange Park, FL 32065						
											
	Web Order#: 5115982	Customer#: 000000001064586	SO#: W00698191			
													
	Order Date: 2017-10-24	PO#:					Terms: Net 30					
													
	PRODUCT		ORDERED	INVOICE	OPEN		UNIT		TOTAL			
					QTY			PRICE					

	GREENCREATIVE-57948 9300 Lumens - 80 Watt- LED Com												
	Bulb- 250W Metal Halide Equal - 4000 Kelvin - Mogul Base -	3	3	0		$159.98		$479.94			
	120-277V - 5 Year Warranty													
													
	LED-8087M40A 4171 lumens - 30 Watt- LED Wall Pack												
	Retrofit Lamp - lOOW MH Equal - 4000 Kelvin - Mogul Base	8	8	0		$74.50		$596.00			
	- Universal Mount- Operates by Bypassing Existing Ball												
													
	GREENCREATIVE-28377 LED PL Lamp- 9.5 Watt- 4-Pin G24												
	Bases - Replaces 13W, 18W, 26W, 32W, or 42W CFL Lamps -	2	2	0		$15.48		$30.96			
	1020 Lumens - 4000 Kelvin - Vertical Mount- 120-277V -										
													
	Woe													
													
	Account Manager:						NET INVOICE:	$1,106.90			
	Moni Rubio						FREIGHT:	$20.51			
	Phone: 972-535-0911										
														
	Ext: 153						SALES TAX:	$0.00			
	Fax: 972-535-0912										
														
	Email: mrubio@lOOObulbs.com						INVOICE	$1,127.4			
							TOTAL:					

ITRACKING NUMBER: FEDEX

788216516900

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

Code to: Split
($637 .. 21)
Doubie Bra1ich Repair and Replacements

2 .. 320 .. 57200 .. 63100 ($490.,20)
Micldie \fiiiage Repaifr a11.a
Repiaceri1enl:s	ZI
34-600-538.. 64000

t\lotlce: This automated email is not monitored for replies.
1 /
1

Thank you for your order! ~You will receive an email with tracking

information when your package(s) ships.

Please contact our customer service department if you have additional questions. We appreciate your business!

Account Manager:

Mani Rubio

2140 Merritt Dr.

Garland, TX 75041

mrubio@1OOObulbs.com

p. 972-535-0911

f, 972-535-0912

Order# 5134100

Order Date: 11/01/2017   Customer#: 1705529

	Payment Method		Bill To		Ship To			
								
	Invoice: Net 30		Jay Soriano		Jay Soriano			
								
						Jay Soriano		Jay Soriano			
						370 Oak.leaf Village Pkwy		370 Oakleaf Village Pkwy			
						Orange Park, FL 32065		Orange Park, FL 32065			
						9045620249		9045620249			
					Product		Qty	Price	Cost		

										
	I		PLT-20078  2 3/8 in. Inside Diameter Slipfitter Mount- For			$17.99ea	$89.95		
			PLT Shoebox LED Flood Fixtures - View Specifications for	5				
		.	Compatible Fixtures						
					······························-·-··-··-·---·-···························						
:  .		PLT-10843-S4K	36,000 Lumens - LED Area Light -						
									
·r -" Shoebox Fixture - 300 Watt - 4000 Kelvin - Samsung LEDs	5	$479.39ea	$2,396.95		
i I		Type 111- 120-277V - Comes with Extruded Mounting Arm -					
								
-	PLT PLTB273X11

Subtotal	$2,486.90

Ground	$95.55

Total	$2,582.45

1000Bulbs.co111 2140 Merritt Dr., Garland, TX 75041
)de  to:   Split

$1090 . 31)

)Uble  Branch  Repair  and  Replacements

.320.57200.63100 $1492 .. 14)

iddle  Village  Repair  and  Replacements

34-600-538-64 000

Pumps Done Rignt

6847 Chero~ee Ct Keystone Heights Fl 320~0																				Invoice 862										
{904) 352-9564																																															
													11/ 17/ 2017															
																																																
	BILL TO:							Site Confoct:												
	Jay Soriano				I												
Athletic Center																
	Plantation Oaks Tennis Courts	-f														
	Oakleaf Plantation Pkwy_____---+--_												
	Orange Park Fl 32065			l																											
																															
(904) 562-0249								-																																				

	Descri  tion					Su   lies   Parts	Amount					
	Adjusted coyote, ran all zones. All zones						1 1/ 4 hrs labor $ 130/$ 110 per_hr___			Sl57.SO					
	run between 60 and 65 PSl~yot~s					1 oil guage			515.00									
	set to shut off at 85 PSI, However																																										
	coyote would'nt let me recalibrate it and																																										
																																																						
	take new pie of amperag~ but  system																																										
~seems to be working.																																										
																																									
																										----Subtotal I	5172.50									
																																	Total Tax	12.08									
																																			TOTAL!	$184 .58									

Thank You!!!
l

ode to:	""llage	..		
iddle		1rs a		
eplace	ents			
34.600a53800.600

3~

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

Pumps Done Right, LLC

Company Address: 6847 Cherokee CT Keystone FL. 32656

904-352-9564

Customer:	Site Address:	
R & D Landscape	Field Stone	
1515 CR 210 W	Oakleaf Plantation Pkwy	
St Johns Fl 32259	Orange Park Fl 32065	
(904) 631-4097		

	I	-	oescni>tton		"			Amount		
	I										
								
	(1) 6/ 16/17 Invoice 721: Found motor shorted to ground and motor							
		tripping overload on starter. Sent quote to puU and replace. Service Call	Sl L0.00		
	(2) 6/29/17 Invoice 730: Set up over weD, found that pump is							
								
		overheated in weU and pump is melted to well casing and will have to be					
	hammered out with a dnff1ng ng. This appears to be caused by lightning							
	damage. Service tryng to get the pump out, 2 1/2 hrs labor plus hoist				S437.50		
	(3) Pump has to be hammered out first before we can move on. When							
								
		they get the pump out they wiUredevelop the well and pump it off							
	to see if the well is st.JU usable. This normally takes 1-3 days to							
	cornplete. The first day is $2500.00, each day after is $1500.00				~5 500.00			
		There will need to be a 50% deposit of S2, 750.00							
		before job can be starte d							

	( 4) If the well is usable the pump end will be ruined from hammering the					
						
		pump out. We wm also have to raise the pump approximately 1o ft							
	higher to get it out of the bad spot. Cost of new pump install and							
	raising pipe.						$4 708.54			
	(5) If well ls not usable a new 6x3 artesian wen wiU have to be dnlled.							
								
		First 500 ft						j_19 500.00			
	Estimated 100 extra ft at $8.00 per ft				Isoo.oo			
	(6) Well abandonment for 6x3 well							
					$4 500.00			
		There will need to be a 50% deposit of S12,400.00							
			before job can be started							

(7) Laws have changed with St. Johns water management and any weU 6" or bigger win fall under consumtive use. If rt goes this far we will need to get permit fee'sand pricing for consumtrve use from them

BY·.···············

~SS7SO

3Li . 000 · S3cf'· "L.f

~

Signature Owner/ Contractor	Print	Date	
TYLER SCHELLPEPER			
PDR Rep		Date	
A 50% deposit is required	Received on __________	

___(Initial) I grve Pumps Done Right permission to enter and dril1e vehicles including heavy trucks/ equipment over the property s!te. I will not hold Pumps Done Right responsible for any damages that may occur to the property. It'sthe owners/ contractors responsibility to mark and identify the location of any drainfields, septic tanks, cables, wires gas lines, pipes, private utilities, ect.

Notice: This automated email is not monitored for replies.

lOOOBulbs~

HOME	CUSl ot.1ER Sl:R\'IC.E

Thank you for your order! - You will receive an email with tracking

information when your package(s) ships.

Please contact our customer service department if you have additional questions. We appreciate your business!

1-800-624-4488

RETURN POLICY

Account Manager:
Moni Rubio

2140 Merritt Dr. Garland, TX 75041 rnrubio@1 OOObulbs.corn

p. 972-535-0911

f. 972-535·0912

Order# 5165960

Order Date: 11/13/2017   Customer#: 1705529

Payment Method		Bill To	Ship To		
Invoice: Net 30		Jay Soriano	Jay Soriano		
					
			Jay Soriano	Jay Soriano		
			370 Oakleaf Village Pkwy	370 Oakleaf Village Pkwy		
			Orange Park, FL 32065	Orange Park, FL 32065		
			9045620249		9045620249			

I	Product			
	PLT-20078  2 3/8 in. Inside Diameter Slipfitter Mount - For	I		
r				
	PLT Shoebox LED Flood Fixtures - View Specifications for  I		
	Compatible Fixtures - PLT 83530	J		
				
	PLT-10843-S4K  36,000 Lumens - LED Area Light -	:		
	Shoebox Fixture - 300 Watt - 4000 Kelvin - Samsung LEDs -			
	Type Ill - 120-277V - Comes with Extruded Mounting Arm -			
PLT PLTB273X11
----

Qty		Price	Cost		
5		T	$89.95		
	I$ 17.99ea			
5	r	$479.39ea	$2,396.95		
	1				
		-1.	J		
		Subtotal	$2,486.90		
		Ground	$95.84		
		Total	$2,582.74		

1000Bulbs.com 2140 Merritt Dr.. Garland, TX 7504 1

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

SEVENTH ORDER OF BUSINESS

D.

	Middle Village Community Development District (CDD)	
	845 Plantation Oaks Parkway, Orange Park, FL 32065	
	904-375-9285 x7; manager@oakleafresidents.com	
	Memorandum	
Date:	December 2017	
To:	Board of Supervisors	
From:	GMS – OakLeaf Operations Manager	

Community:

:

Special Events

o Food Trucks @ DB – 1 Friday during the Holidays, 2 Fridays most months o Turkey Trot –
o	Upcoming – Cocoa w/Clause, Polar Plunge

Aquatics

•	Pools closed for season – Lap pool now heated, schedule for operations and when covers will be utilized will be posted and emailed. DB Lap pool open – winter closing would only take place if pools drop into the 60s for at least a week.

AMENITY USAGE

•	Total Facilities Usage – 6378

•	Average daily usage – 213

Card counts:

MV Owners	24	
MV Renters	25	
MV Replacements	3	
MV Updated	2	

Total cards printed: 113 (both districts)

Rentals

•	17 of 30 days rented in November, 4 of 4 weekends rented

•	21 Grand Ballroom rentals, 8 Grand Lawn rental, 4 Bridal Suite rentals, 0 patio rentals

•	18 tours (approx. 32 hours) / 84 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

•	Fitness Equipment, room renovation – update

•	Update on well replacement at Jennings

MAINTENANCE

•	Fencing removal and replacement of new fencing at Tennis Courts (ongoing)

•	Install multiple replacement windscreens (ongoing)

•	Inspect and repair controller at Tennis Court well pump (failing coyote)

•	Coordinate install of new exercise equipment

•	Relocate old exercise equipment

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

•	Inspect/replace contactor for lights at lower courts of tennis facility

•	Renovate office at Amenity Center-new paint and trim

•	Renovate office at Amenity Center-new flooring

•	Renovate office at Amenity Center-new counter top, and walkthrough doorway

•	Renovate office at Amenity Center-new office equipment set up, (desks, computers, monitors, phone, etc..)

•	Replace solenoid on Tennis Cart

•	Adjust timer throughout property for light change

•	Replace batteries on Tennis Cart

•	Replace multiple lights at Clock tower

•	Inspect and repair breaker at clock tower lighting

•	Repair short at Village Center West entry signage

•	Preventative maintenance performed on HVAC system at Amenity Center

•	Preventative maintenance performed on HVAC system at Grand Banquet

•	Preventative maintenance performed on HVAC system at Tennis Center

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

•	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 in office.

•	Light Inspections completed – Whitfield, Boulevard, Parkway, and Hamilton Glenn completed 11/12. Forest Brook, Creekview, Oakpoint, and Timberlake completed 11/16.

Landscaping

•	contract installs completed (annual addition/replacement amounts)

•	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					
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	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.