MIDDLE VILLAGE
Community Development District
FEBRUARY 11, 2019

AGENDA

Middle Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092

February 4, 2019

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

Dear Board Members:

The Middle Village Community Development District Board of Supervisors Meeting is scheduled for Monday, February 11, 2019 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:

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of the Minutes of the January 14, 2019 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Discussion of Amenity Policies – Rentals for Non-District Sponsored Events and Businesses

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – March 11, 2019 @ 6:00 p.m. at the Plantation Oaks Amenity Center

Adjournment

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

Sincerely,

James A. Perry

James A. Perry District Manager

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Middle Village Community Development District was held on Monday, January 14, 2019 at 2:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Rocky Morris	Chairman
Michael Steiner	Supervisor
Rod Swartz	Supervisor (by phone)
Mike Reynolds	Supervisor
Jacqueline Collier	Supervisor Also present were:
Jim Perry	District Manager
Jason Walters	District Counsel
Jay Soriano	Operations Manager
T. J. McNitt	VerdeGo Landscape
Bruno Perez	VerdeGo Landscape
Beau Barnett	VerdeGo Landscape

FIRST ORDER OF BUSINESS	Call to Order
Mr. Perry called the meeting to order.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
Consideration of Resolution 2019-01, Declaring a Seat Vacancy

On MOTION by Mr. Morris seconded by Mr. Steiner with all in favor Resolution 2019-01 was approved.

Consideration of Appointing a New Supervisor
Mr. Morris stated I would like to nominate Jackie Collier. I’ve known Jackie and her husband for many years and she is a neighbor in phase two in Whitfield and has been for several years.

January 14, 2019	Middle Village CDD

On MOTION by Mr. Morris seconded by Mr. Steiner with all in favor appointing Jacqueline Collier to fill seat number three was approved.

Oath of Office for Newly Appointed Supervisor
Mr. Perry administered an oath of office to Jacqueline Collier.
Consideration of Resolution 2019-03, Designating Officers
Mr. Perry stated we have the resolution designating officers that we approve whenever a new supervisor comes on board. Currently, Mr. Morris is the Chair, Mr. Steiner is Vice Chair, I’m the Secretary and Assistant Treasurer, Jim Oliver of my office is an Assistant Secretary and we ask that Ernesto Torres of my office be appointed the Treasurer. Dave deNagy of my office used to be but he’s semi-retired now. The remaining three supervisors  that are not the Chair and Vice Chair will be Assistant Secretaries. Feel free to change the positions around but we would at least ask the GMS positions remain as they are for administrative purposes.

On MOTION by Mr. Morris seconded by Mr. Reynolds with all in favor resolution 2019-03 with the slate of officers remaining as Mr. Perry listed above was approved.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the December 10, 2018 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated through December we were about 88% collected on the assessment receipts schedule and your sister District was 95%. Those are really high numbers for this time of year which means most of the residents, through their mortgage or paying their taxes directly, are taking advantage of the 4% discount and paying them up front instead of waiting through March so that’s really good news for the District.

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

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FIFTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Walters stated if you recall with our Village Center parcel, the portion right over here behind the semi-circle on this side, was originally planned for 202 multi-family units. After the real estate market collapsed that property stopped paying and the District created a special purpose entity, which took title to that property for nonpayment of assessments, and the property was kind of held and marketed back and forth for a while but it was a difficult piece to market because there was a large tax certificate. About a year ago that tax certificate holder took title to the property by tax certificate deed, which you can apply for at the County. That was all worked out with the District and we were cooperating with them the whole time because we wanted them to take the property to get that tax certificate and get it redeveloped. As part of that process they have taken title and they have filed what’s called a quiet title action which is simply a lawsuit where you go into court and say, “here’s my tax deed I’m going to name anyone else that could have an interest in this property”, essentially to settle your claim to that land and it’s a way of kind of cleaning the title so when they go to sell it they have good marketable title. They have now filed that quiet title action and we expected them to do that. They asked me if I would accept service on behalf of the District and I told them I didn’t think it would be an issue but I wanted to let the Board know first that they have filed the action and get your blessing to accept service of the complaint. The other good news is because we have that settlement agreement with them, as an entity they have already baked that into their complaint so our only interest in the lawsuit is making sure we maintain those liens we have in place for the assessments that are on that property now and I don’t anticipate a fight over that; we just want to make sure we’re documenting that correctly.
Mr. Morris asked do you know the approximate amount that makes us whole?
Mr. Walters responded you may recall in the settlement agreement / true-up agreement we did with them related to the refinancing we did on the overall debt. Based on the assumptions they had made at that time and our allocation, we allocated 55 single-family homes to that property so that’s what they are currently assessed with and what we will move forward with assuming that is what’s ultimately developed. We’ve had some inquiries from

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builders and folks that are interested in buying that property. What they ultimately develop, I would be shocked if they nailed it on the head of 55 but we think it will be in that general area. What I’m looking for from the Board today is just an authorization to accept service and represent the District in the quiet title action.

On MOTION by Mr. Morris seconded by Mr. Steiner with all in favor authorizing District Counsel to represent the District in the quiet title action was approved.

Mr. Walters stated again, I don’t anticipate any adversarial nature to that proceeding. I already contacted their attorney and we discussed doing a kind of consent judgment where we co-draft it so we have the language in the final order that says they have all right, title, claim and lien in this property except for the CDD and their liens pursuant to the true-up agreement.
District Engineer
There being none, the next item followed.
District Manager
There being none, the next item followed.
Operations Manager – Report
Mr. Soriano stated we just had our Cocoa with Claus event in this room in December and we had a little over 220 people pre-register. That was larger than last year because if you recall, last year was the first year we charged for this. We got to the point where it was getting to be close to 500 people for the free event and it made it tough on Santa so we had to cut back on that and charge a couple bucks. I think we’ve gotten it through to people that we need some kind of registration so we can plan better.
Mr. Reynolds asked did everyone have a good time?
Mr. Soriano responded everybody really enjoyed it and all of the kids had fun. They’re able to do activities and we had a hot cocoa bar with toppings and cookies. I actually cut back this year and we had just a little under 3,000 cookies so the kids were going out of here on a sugar high. Coming up next is our Polar Plunge and that’s done at your sister district. I usually reserve that for February because it’s typically our coldest month of the year. It’s a quick, easy event. They jump in and get wet and we have snacks and drinks and everyone can hang out with their neighbors. We just ask for registration so we have an idea of how many. We buy little participation medals and the kids get them. I had some families in your sister district that

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have been here for 12 or 13 years and they come in and have their whole neck loaded up with all of the medals they’ve gotten over the years. If you recall, we’ve only missed one year and that was the year we were doing the resurface on the pools. After that event I’m going to bring you a tentative schedule for the year. After last year and us taking over all of the staffing and lifeguards we started doing a lot more dive-in events during the summer. They became District events so we’re looking a calendar with monthly events and that goes into that special events line we have in the budget. I think it will be what some residents have asked that we do for years.
Moving on, you’ll see we have the lap pool open and your sister District’s residents are able to come over and use it. It’s running pretty well right now; much better than it was last year and I think that has to do with the more moderate weather. We had those three fill ups I mentioned at the last meeting and that’s actually the last time I’ve filled the tank up. We’re just above $9,000 right now so compared to $26,000 last year we’re doing pretty well. Some of that has to do with the fact that it’s warmer, but also because we turned out heaters down a little bit. We’ve gotten one or two complaints but at the same time we don’t have high usage.
You’ll see our usage has dropped down. This is the slowest time of the year because we have the holiday closing times and everybody is doing something else other than coming to the pools or fitness centers. January we will see a little uptick because of the activities such as tennis and the fitness center being packed with New Years resolutions but not by much. The card counts are down as well with 92 cards produced between both Districts for the month.
Moving on to the operations side I have a lot more for you. We have had our transition from landscape companies. R&D is completely out and has handed it over to VerdeGo. I’m extremely impressed. These guys have been working with me since before January 1st and started doing walk-throughs with me and mapping everything out and making plans. These guys here are actually coming out and putting in the time, it’s not just an onsite person, this is your management team and they’ve been out here pretty steadily and they told me they plan to be out here for quite a while to get everything running the way you’d like to see it. We knew we were going to have some concerns with the transition and these guys are well prepared, however we knew there were going to be some issues with things that weren’t taken care of well, however we weren’t sure of the extent until we actually started going in and checking everything out. They’re done with all of their reporting but they do have a lot of areas that have

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not been taken care of well. When I see the amount of things that weren’t repaired it bothers me. They’re going to give me a list of things like heads and rotors, which are normally part of that inclusive plan that we had where they just go out and fix them. However, we have a road that has 40 broken heads at one time and we know all 40 of those weren’t broken in the last week so that bothers me. Especially when R&D was still doing their bi-weekly inspections and they’re telling me everything is working correctly. I do expect there could be things here or there that could have broken in the last few weeks, but not at this count. One of my big concerns is they reported to me today about 40 or 50 decoders between the two properties that are broken. Some of these decoders could be $180-$200. When we start adding that up that gets to a pretty high cost and I don’t know that’s fair to ask VerdeGo to absorb all of that cost from the beginning. I’ve talked to Jim and Jason about talking to R&D. Some things they may not have realized they left out but we have not paid them for the last month of service and unless you guys have any real concerns with it, I would prefer to keep that payment until we can either make it whole or tell them we’re not going to pay you for this portion. I can tell them, “You didn’t fix this and it was noted. You told me it was done and we paid for it so we’re not going to pay for what was leftover this last month”. I will work with them first and I may bring back to you next month a list of anything beyond that. We are limited because I didn’t keep anything other than that last month. Some things VerdeGo may just have to go ahead and fix but some things I don’t think that’s fair for them to absorb.
Mr. Morris stated that sounds good.
Mr. Soriano stated so that was just to forewarn you. These guys are coming in really detailed, making up their own maps and have lots of inspection reports so I’ll bring those with me next month so we can have a better idea of what’s actually out there and then we can talk about anything like added invoices and things of that nature. They’ve really planned out their resources too so we’re already looking at other improvements and areas that we’ve wanted to step up in the last year or two like promenade. The HOA came to us last year about improving some of the entries at the different neighborhoods and I let them know that sounds great but my concern was we were possibly going to change to a different landscape company and you lose your warranty then. With those reports we will also get some improvement plans that we can start going through and get ready for spring. Along with their planning, one thing that will affect you specifically is a storage area. It’s something I’ve looked at in the past also and I’ve

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January 14, 2019	Middle Village CDD

mentioned it once or twice, but for things like equipment or even when we bring in the big amounts of pine straw bales or mulch we generally have a big tractor trailer that sits out in our parking lots taking up spaces for a couple of weeks. We try to get them to be quick with it but they can’t drive the thing back and forth every day because it’s not efficient so they do need that storage space so I’ve looked at getting something a little more semi-permanent and possibly eventually permanent. We have a kind of natural tree area behind the tennis courts that’s not all preserve so we could section it off. They’ve asked if they could bring in a shipping container that would allow them to keep their equipment out there. We do have electricity and we have an electrician on staff so we can extend it if we need to.
Mr. Reynolds asked is it a 30-footer or something along those lines?
Mr. Soriano responded I think they still have to work with the company to bring it in so we can make sure we get the right size truck out there because we are limited on how this truck comes in. It runs across our baseball field and down so weight is a bit of concern. I think we were looking at about a 30-foot shipping container. What I would like to do is something a little more permanent and I’ll speak to Peter about it. I’m not looking to do a shop like we built a few years ago at the pool, I’m looking more for a $20,000-$30,000 pole building so we have coverage and we can still store stuff there with electricity but with nobody walking by it’s not as nice.
Mr. Steiner asked the area you’re talking about, is it where the maintenance shed is where we keep the mowers?
Mr. Soriano responded yes.
Mr. Steiner asked is there any area along there that could be expanded?
Mr. Soriano responded yes and that’s where I’ll work with Peter. We can go back into the trees a little bit and I’ll probably have to have somebody come out and survey how far away from that preserve area we have to stay away from. As you go along behind the tennis courts we’re kind of close but as you go towards the front and out towards the boardwalk it goes farther away so we get more space there. I’ll work with Peter and a surveyor to see where we can clear trees and what size building I could get and how to place it. That would be more permanent and in the future. For now we just want to start with that box and we will try to make some plans to cover it so it doesn’t look bad.

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January 14, 2019	Middle Village CDD

Mr. Morris stated you mentioned earlier about possibly extending that privacy fence along there. I think that would be preferred.
Mr. Soriano stated yes. If you recall we swapped out our tennis fencing and we’re almost done; we have one run along the back by the preserve where we took the fences from 8’ to 10’. Now we have the leftover 8’ and some of it is planned for our basketball courts. We can extend the fencing down and since we have the material already it won’t be a large cost to block that all in and it will look like it is part of the facility.
Mr. Morris asked do we need approval for that?
Mr. Soriano responded we probably need one for the storage container if we’re going to do a lease or something like that.
Mr. Perry stated I would wait until next meeting when you firm it up. Mr. Soriano stated we’re ready to bring a box.
Mr. Walters stated we don’t want a storage facility for the landscape contractor there without some sort of arrangement so I think when we get to the permanent building we can do more of a formalized lease but I think in the meantime if we’re going to drop the storage unit for temporary use, what we’ve generally done is a license agreement. We’ve done it with large signage when developers have put signage in the right-of-way and things like that. It’s just essentially a permission agreement where we allow them to do that upon certain conditions of indemnifying us, maintaining it and all that kind of stuff. If the Board is comfortable we can certainly work up a license agreement with them to keep it there temporarily until we have a more permanent solution.
Mr. Morris stated yeah that’s great.
Mr. Reynolds asked how long is this going to take before they can actually use it?
Mr. Walters stated as soon as they can bring it. The agreement should be pretty simple and I can have it to them in the next couple days. I don’t imagine any hiccups so we can get it to them, get them signed up and they can drop it.
Mr. Steiner asked is the access to bring it in going to be coming through the soccer field and that area?
Mr. Soriano responded right next to that parking lot where the barricades were built for the preserve.

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Mr. Steiner stated my only concern is you may need to watch real close for soft spots because we had a lot of areas like that and this is a very large container and you’re going to have traffic coming in to put stuff in it.
Mr. Soriano stated we walked through the area and that’s actually something I warned them about that if they make any tracks or ruts it’s their responsibility now.
Mr. Morris asked and this would primarily house some of the new equipment you’ve purchased for the property?
Mr. Barnett responded yes and specifically we have a Kubota and then we have a 96” mower and those are harder to get on and off our trailers every day.
Mr. Morris stated so it won’t be ongoing heavy equipment going back there.
Mr. Steiner no it’s just initially bringing it in and we had a lot of problems with Lake Doctors coming through. That ground out there is really soft and we have the sidewalk that goes around that area out there that even some of the mowers were giving us trouble on so I just wanted to forewarn you. I assume there’s no access through the back?
Mr. Soriano responded there is not. The access road that we have back there is blocked by the shop and even then the garage door on the shop is not a full sized garage door so I’m kind of limited sometimes when I’m bringing pallets and we have to hand load everything off. We looked at it and they’re prepared if there is any damage and it kind of falls on them for repairs.

On MOTION by Mr. Steiner seconded by Mr. Morris with all in favor a license agreement with VerdeGo for a storage facility was approved.

Mr. Soriano stated we will bring back more permanent options in the next couple months after I talk to Peter.
Moving on, I have a couple of items for repair and replacements at the pool decks. Normally we’d be doing this in February for the pool opening but there are some items we need to pay to replace and they are a little beyond my amounts. The first is filter pads. They were replaced when we did the resurfacing a few years ago and they only last a few years. Manufacturers say three to four years. There have been times where we’ve pushed them much longer however. They are big paper grids that we coat with more paper and that’s what catches

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January 14, 2019	Middle Village CDD

the dirt. The proposal is from Crystal Clean to change out pads here at your site and Double Branch. You’ll see Middle Village is a few thousand dollars. I’m looking to do this with Crown in house instead of going through Crystal Clean and I think I can get a better rate. Crown has helped us a lot with those in house repairs. We basically buy the parts through them, we do some of the work ourselves and they finish up anything we’re not supposed to touch that pool contractors have to finalize. I believe I can get ours done for $3,000 total if not less if we’re quick.

On MOTION by Mr. Morris seconded by Mr. Swartz with all in favor filter pad replacement in an amount not to exceed $3,000 was approved.

Mr. Soriano stated I have a quote for chairs at the pools. If you recall we did some chairs last year and changed out the strap chairs that we have and purchased just the chairs and tables for that adult pool. If you look at those chairs they are canvas slings that has one big piece of material that slides onto the chair so it’s easier to repair and replace. These others have these rubberized straps and when we have to replace those we have to boil them, stretch the straps out, strap them up and let them dry. It’s really time intensive but when you look at Verizon Casual invoice chairs cost anywhere from $100-$200 for commercial equipment and that adds up when we have a couple hundred chairs up there. In our capital report we did a few years ago they had a plan to replace all of these chairs about three years from now at about $69,000 and I mentioned last year I’d rather break it up and do $10,000 or so at one time over the next few years. I’d like to do the area around the spray ground and the quote is for $10,000 and I’ll get as many chairs as I can. Any good chairs that are good strap-wise I can pull out and use at the other pool. For the chairs that are too old we’re not going to take the time to repair, we will get rid of them.
Mr. Morris stated to the point of that maintenance and replacement audit that we’ve had, by doing it this way, where will we be with the dates and so forth?
Mr. Soriano stated we will be doing it a little bit early, but just a portion. If we do this big pool next year it will be a big chunk but we’re still not going to add up to the $60,000 he estimated but it gives us padding and from what I recall we’re pretty well funded for our reserves and compared to that capital study. We’re well in line, just doing it a little early since

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we have the money and I suggest we do it. It saves me money anyway because it’s labor intensive to do the straps so either way I’m going to spend a thousand bucks whether we put it into labor or chairs.
Mr. Steiner asked the sling-type chairs are repairable?
Mr. Soriano responded yes. Eventually we will have the same thing that’s out at the adult pool and if you remember we got some nice comments on those last year and when we have to repair it there’s just one piece that slides in and back out. I like them.

On MOTION by Mr. Morris seconded by Mr. Steiner with all in favor pool furniture in an amount not to exceed $10,000 was approved.

Mr. Soriano stated lastly, I’m sorry because I know it’s a sore spot for some of you who have been here for a while; the last item is for slide resurfacing. About eight years ago you guys went through Astrotek to resurface both Districts. If you recall, it worked out well on Double Branch’s slide and yours ended up being shut down over the next summer because it didn’t cure and there were epoxy parts coming off on the kids and going down the slide into  the pool and we had an issue with getting them back out to resurface it. They declined and Jason spent a lot of time on the legal side and we ended up paying another company the following year to come in. The first time was almost $12,000 a slide the next one was $13,000 a slide and he did a great job and had everything ready for us by spring break. Now we’re getting to that eighth summer and it’s about the time they start falling apart. We could probably squeeze it for another year and it is something that’s put into our yearly amounts for replacement, kind of like our motors. If you look at our capital report it doesn’t say at 2020 resurface the slide, it’s actually a small amount for repairs, $5,000 here $8,000 there throughout the years knowing that we have things that have to be replaced and this does fall in line with that. We could make it another year but last year there were a lot of days I had to go out there because of a kid being scratched on their back on the slide and we had to turn it off and you can see a piece of fiberglass that comes up. They are pitting from the water and calcium and anything that slide across it like somebody’s watch. We have been doing a lot of work in-house on this before the tanks. If you recall we had a tank that had a lot of fiberglass work done the summer before so we’ve gotten to be good at this. I would like to look at doing

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this with Crown also. Right now between verbal and planning with my guys and Crown I’m looking at $7,000 a slide. It’s a lot cheaper and it will hopefully last another eight summers.
Mr. Steiner asked doing this we got talked into on the other one having them come out and do it all at once and we ended up having everything shut down forever. Especially since you’re looking at providing some of other labor, is it prohibitive to only do one and then come back and do another later so at most we only have one slide shut down for a while.
Mr. Soriano responded it is not. Right now, if we wanted to do that, the one that is worst is the open slide and the reason for that is not only do you have the water going across it, but also you have a lot of UV and the sunlight really burns up that surface. The enclosed slide I could probably get away with letting it last another two or three years so if you wanted to we could cut it down even more and do this slide first and the other one next year.
Mr. Morris asked what timeframe are you thinking if we did both of them?
Mr. Soriano responded I wasn’t here when Astrotek did the work and maybe they rushed it, I don’t know, but the gentleman that did it the second time took about a month to do both slides. The biggest problem with it is it’s a two-part epoxy. It does work better if the weather is good so if we have warmer weather it cures faster and we can get to the next step. If it’s going to be 60 degrees I may have to let it sit there up to four days before I can get to the next coating. The enclosed slide takes the longest because you’re dressed in a full respirator and you’re sliding in side there and you’re sanding above and below you whereas the open slide you can work all the way down. It may be something we can have done in February no problem. We need the slides open by spring break.
Mr. Morris stated if you think you can accomplish it in February I’m all for it.
Mr. Soriano stated if for any reason I can’t or I don’t get the best price from the people I’m working with I will have to bring it back to you next month anyway but I believe we can get it done.
Mr. Morris asked the not to exceed on this is what?
Mr. Soriano responded $7,000 per slide but if you want to do one slide at a time I’m good with that. I can focus on the open slide first just to make sure it gets done and if we can’t get to it before spring break we will hold off.
Mr. Morris stated let’s do the open one first and if you can knock it out, do the enclosed
one.

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On MOTION by Mr. Morris seconded by Mr. Swartz with all in favor slide resurfacing in an amount not to exceed $7,000 per slide was approved.

Mr. Soriano stated last year was really good, I did mention a couple times a few years ago you guys approved me to stockpile motors and things of that nature and it worked out really well last year. We didn’t have the downtime issues. Crown was working with me whenever we had an issue and we were able to yank a motor, pop the new equipment on, pop the motor back in and we were up and running. There were very few times we actually had to close. I like this pre-planning and doing things early because it helps out.
Mr. Steiner asked this green piping that is being installed, is that going all the way through our area and what is it?
Mr. Soriano responded that is TECO installing gas lines. I’ve been working with them. That is an area that VerdeGo is already having some sticky issues with. Right in front of the firehouse we had the main line break. I met with the County on it and it’s one of those pre- construction meetings I mention in there and the County has gotten on them about quicker repairs out here whether they do it themselves or whether they want to just give me the green light and I can have VerdeGo repair and invoice them directly. We’re not going to be paying for anything they tear up. It’s going all the way from the highway at one end to the highway at the other end. They’re supposed to be communicating with us for things like the school because that can cause problems with kids walking through there so they’re going to have to start talking to me a little bit more.
Mr. Steiner stated I noticed up by the bell tower it looked like they were doing some irrigation work. Is that DOT?
Mr. Soriano responded R&D has a contract to do that work through the County. East West Partners were building that intersection there and opening up that roadway and extending down that roadway towards the other districts that are nearby so they are doing the work for the irrigation to reconnect everything they tore up. If you notice they also took out a couple of large streetlights in that center median and Clay Electric has told me those will be going back once they’re done.

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Mr. Steiner stated also DOT and the Riverkeeper have been talking about the water mining activities.
Mr. Soriano stated yes. I was hoping to get a chance to speak with Peter about that. I’ll try to send him an email to find out if they want to pull from ponds in the area to start doing reclaim, which is a great idea. They do this in lots of places farther south but they haven’t talked to us about pulling from any of our ponds yet.
Mr. Steiner stated the Villages down here that last area where the apartments went up, are they in our CDD?
Mr. Soriano responded yes, the large apartment buildings are.
Mr. Steiner stated so with all of that we may be getting increased pressure because they’re leasing all of that stuff now.
Mr. Soriano stated they have started leasing but nobody is actually in them so we’re seeing people come in because they have active leases, they just haven’t actually moved in. They’re not actually planning on opening for a couple more months but once they start making payments we will give them their access cards. Everything is there and by our policies; we have addresses, dates and they have to change their driver’s license so we know they’re truly living here.
Mr. Reynolds stated one day last week my wife almost ran over two of your guys on Oakleaf Plantation, early in the morning and I’m not sure what they were doing, I’d just advise your guys to be careful.
Mr. Barnett stated we have “men working” signs and cones so we will make sure those are visible.
Mr. Soriano stated there was another company as you get on Oakleaf Plantation near where those apartments are, that’s actually the City of Jacksonville and they don’t use cones or anything and I almost hit a couple so I called up the Public Works.
Mr. Swartz asked which apartments were you talking about, the ones at the north end of Oakleaf Plantation Boulevard?
Mr. Steiner stated yes down near the Duval line. They used to be Fieldstone but I think now it’s the Villages.
Mr. Soriano stated it is still labeled Fieldstone for ownership, you’ll see a sign that says Villages of Fieldstone.

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SEVENTH ORDER OF BUSINESS	Audience	Comments	/	Supervisors’
Requests
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – February 11,
2019 at 2:00 p.m. at the Plantation Oaks Amenity Center
Mr. Perry stated our next regular meeting is going to be February 11th at 2:00.

NINTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

15

B.

Middle Village
Community Development District
Unaudited Financial Reporting December 31, 2018

Middle Village
Community Development District Combined Balance Sheet December 31, 2018

Assets:	

 	General			

    Recreation 		Governmental Fund Types

 	SPE		 Capital Reserve 		
Debt
 	Service			
Capital
   Projects 		
Totals
   (Memorandum Only) 	
Cash	$69,770		$108,866		-­‐-­‐-­‐	$34,726		-­‐-­‐-­‐		-­‐-­‐-­‐		$213,362	
Land Held for Resale	-­‐-­‐-­‐		-­‐-­‐-­‐		$380,849	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$380,849	
Investments:												
Series 2018-­‐1												
Revenue	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		$2,070,649		-­‐-­‐-­‐		$2,070,649	
Cap Interest	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		$3,616		-­‐-­‐-­‐		$3,616	
Reserve	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		$371,924		-­‐-­‐-­‐		$371,924	
Prepayment	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		$2,240		-­‐-­‐-­‐		$2,240	
Construction	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
General Account	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	$1,539,570		-­‐-­‐-­‐		-­‐-­‐-­‐		$1,539,570	
Series 2018-­‐2												
Cap Interest	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		$661		-­‐-­‐-­‐		$661	
Reserve	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		$124,300		-­‐-­‐-­‐		$124,300	
Prepayment	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Operations												
Custody Acct -­‐ Gen Fund Excess	$92,573		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$92,573	
Custody Acct -­‐ Rec Fund Excess	-­‐-­‐-­‐		$508,751		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$508,751	
Custody Acct -­‐ Rec Fund Reserve	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	$832,015		-­‐-­‐-­‐		-­‐-­‐-­‐		$832,015	
Due From Other	-­‐-­‐-­‐		$100,000		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$100,000	
Due From Double Branch	-­‐-­‐-­‐		$14,091		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$14,091	
Due From General Fund	-­‐-­‐-­‐		$9,877		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$9,877	
Due From Rec Fund	$36,597		-­‐-­‐-­‐		-­‐-­‐-­‐	$7,868		-­‐-­‐-­‐		-­‐-­‐-­‐		$44,465	
Due From Capital Reserve	$175,757		$1,365,042		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$1,540,799	
Due From Debt Service	$10,699		$83,004		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$93,703	
Accounts Receivable	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Assessment Receivable	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Electric Deposits	-­‐-­‐-­‐		$13,270		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$13,270	
Prepaid Expenses	-­‐-­‐-­‐		$845		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$845	
Total Assets	 	$385,396 		$2,203,746		
$380,849	$2,414,178		$2,573,391		$0		$7,957,560	

Liabilities:												
Accounts Payable	$3,316		$58,330		-­‐-­‐-­‐	$6,807		-­‐-­‐-­‐		-­‐-­‐-­‐		$68,453	
Accrued Expenses	-­‐-­‐-­‐				-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Deferred Revenue -­‐ Rental Revenue	-­‐-­‐-­‐		$21,630		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$21,630	
Due to Capital Reserve	-­‐-­‐-­‐		$7,868		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$7,868	
Due to Debt Service Fund	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Due to General Fund	-­‐-­‐-­‐		$36,597		-­‐-­‐-­‐	$175,757		$10,699		-­‐-­‐-­‐		$223,053	
Due to Rec Fund	$9,877		-­‐-­‐-­‐		-­‐-­‐-­‐	$1,365,042		$83,004		-­‐-­‐-­‐		$1,457,923	
Fund Balances:												
Unassigned	$372,203		$2,066,051		$380,849	$866,572		-­‐-­‐-­‐		-­‐-­‐-­‐		$3,685,675	
Nonspendable			$13,270		-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$13,270	
Restricted for Debt Service	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐		$2,479,688		-­‐-­‐-­‐		$2,479,688	
Total Liabilities and Fund Equity	 	$385,396 		$2,203,746		
$380,849	$2,414,178		$2,573,391		$0		$7,957,560	
Page 1

Middle Village
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period ending December 31, 2018

	Adopted	Prorated Budget	Actual		
	Budget	12/31/18	12/31/18	Variance	
Revenues:					
Maintenance Assessments -­‐ Tax Roll	$213,950	$182,148	$182,148	$0	
Maintenance Assessments -­‐ Direct	$1,737	$1,737	$1,737	$0	
Interest Income	$350	$88	$69	($18)	
Miscellaneous Income	$0	$0	$0	$0	
Interfund Transfer In	$0	$0	$0	$0	
Total Revenues	$216,037	$183,973	$183,955	($18)	

Expenditures:					
Administrative
Supervisors Fees	
$12,000	
$3,000	
$2,600	
$400	
Travel	$209	$52	$0	$52	
FICA Expense	$918	$230	$199	$31	
Engineering	$10,500	$2,625	$0	$2,625	
Trustee	$15,144	$0	$0	$0	
Dissemination Agent	$2,100	$525	$525	$0	
Assessment Roll	$7,550	$7,550	$7,260	$290	
Attorney	$45,000	$11,250	$5,662	$5,588	
Attorney-­‐Foreclosure	$28,000	$7,000	$0	$7,000	
Arbitrage	$750	$0	$0	$0	
Annual Audit	$5,900	$1,475	$0	$1,475	
Management Fees	$59,963	$14,991	$14,991	($0)	
Information Technology	$2,150	$538	$538	($0)	
Telephone	$425	$106	$79	$27	
Postage	$600	$150	$96	$54	
Printing & Binding	$2,700	$675	$1,003	($328)	
Records Storage	$200	$50	$0	$50	
Insurance	$10,652	$10,652	$9,877	$775	
Legal Advertising	$1,500	$375	$254	$121	
Other Current Charges	$150	$38	$0	$38	
Office Supplies	$300	$75	$49	$26	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Reserves	$9,151	$0	$0	$0	
Total Administrative	$216,037	$61,531	$43,308	$18,222	
					
Excess Revenues (Expenditures)	$0		$140,646		
					
Fund Balance -­‐ Beginning	$0		$231,557		
					
Fund Balance -­‐ Ending	$0		$372,203		

Page 2

Middle Village
Community Development District
General Fund
Month By Month Income Statement

October	
November	
December	
January		
February		
March		
April		
May		
June		
July		
August		
September	
Total	
Revenues:																						
Maintenance Assessments -­‐ Tax Roll	$0	$54,665	$127,483		$0		$0		$0		$0		$0		$0		$0		$0	$0	$182,148	
Maintenance Assessments -­‐ Direct	$0	$1,737	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$1,737	
Interest Income	$23	$24	$23		$0		$0		$0		$0		$0		$0		$0		$0	$0	$69	
Miscellaneous Income	$0	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$0	
Interfund Transfer In	$0	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Revenues	$23	$56,426	$127,506		$0		$0		$0		$0		$0		$0		$0		$0	$0	$183,955	

Expenditures:																						
Administrative
Supervisors Fees	
$1,000	
$800	
$800		
$0		
$0		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$2,600	
Travel	$0	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$0	
FICA Expense	$77	$61	$61		$0		$0		$0		$0		$0		$0		$0		$0	$0	$199	
Engineering	$0	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$0	
Trustee	$0	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$0	
Dissemination Agent	$175	$175	$175		$0		$0		$0		$0		$0		$0		$0		$0	$0	$525	
Assessment Roll	$7,260	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$7,260	
Attorney	$2,410	$3,252	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$5,662	
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	$4,997	$4,997	$4,997		$0		$0		$0		$0		$0		$0		$0		$0	$0	$14,991	
Information Technology	$179	$179	$179		$0		$0		$0		$0		$0		$0		$0		$0	$0	$538	
Telephone	$35	$11	$33		$0		$0		$0		$0		$0		$0		$0		$0	$0	$79	
Postage	$40	$21	$36		$0		$0		$0		$0		$0		$0		$0		$0	$0	$96	
Printing & Binding	$611	$372	$19		$0		$0		$0		$0		$0		$0		$0		$0	$0	$1,003	
Records Storage	$0	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$0	
Insurance	$9,877	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$9,877	
Legal Advertising	$125	$0	$130		$0		$0		$0		$0		$0		$0		$0		$0	$0	$254	
Other Current Charges	$0	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	$0	
Office Supplies	$1	$47	$1		$0		$0		$0		$0		$0		$0		$0		$0	$0	$49	
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	$26,962	$9,916	$6,431		$0		$0		$0		$0		$0		$0		$0		$0	$0	$43,308	
																						
Excess Revenues (Expenditures)	($26,939)	$46,510	$121,075		$0		$0		$0		$0		$0		$0		$0		$0	$0	$140,646	

Page 3

Middle Village
Community Development District
Recreation Fund
Statement of Revenues & Expenditures For the Period ending December 31, 2018

	Adopted	Prorated Budget	Actual		
	Budget	12/31/18	12/31/18	Variance	
Revenues:					
Maintenance Assessment -­‐ Tax Roll	$1,555,453	$1,413,191	$1,413,191	$0	
Maintenance Assessment -­‐ Direct	$13,479	$13,479	$13,479	$0	
Interest	$2,400	$600	$4,134	$3,534	
Miscellaneous Income	$0	$0	$373	$373	
Amenities Revenue	$55,000	$13,750	$3,819	($9,931)	
Cost Share Revenue -­‐ South Village/Lighting	$36,662	$0	$0	$0	
Total Revenues	$1,662,994	$1,441,020	$1,434,996	($6,024)	

Expenditures:					
Administrative					
Management Fees -­‐ On Site	$139,790	$34,948	$34,948	($0)	
Insurance	$45,879	$45,879	$44,561	$1,318	
Other Current Charges	$5,868	$1,467	$957	$510	
Permit Fees	$1,500	$375	$54	$321	
Office Supplies	$500	$125	$0	$125	
Capital Reserve	$33,625	$0	$0	$0	
Total Administrative	$227,162	$82,794	$80,519	$2,274	

Common Area					
Security	$92,047	$23,012	$12,707	$10,304	
Security -­‐ Clay County Off Duty Sheriff	$43,609	$10,902	$11,387	($484)	
Electric	$22,000	$5,500	$4,451	$1,049	
Streetlighting	$32,000	$8,000	$7,047	$953	
Irrigation Maintenance	$4,000	$1,000	$0	$1,000	
Landscape Maintenance	$413,172	$103,293	$68,528	$34,765	
Common Area Maintenance	$54,847	$13,712	$8,566	$5,146	
Lake Maintenance	$23,668	$5,917	$4,467	$1,450	
Misc. Maintenance	$5,000	$1,250	$690	$560	
Total Common Area	$690,343	$172,586	$117,842	$54,743	

Page 4

Middle Village
Community Development District
Recreation Fund
Statement of Revenues & Expenditures For the Period ending December 31, 2018

	Adopted	Prorated Budget	Actual		
	Budget	12/31/18	12/31/18	Variance	
Recreation Facility					
Aquatic & Athletic Manager/Staff	$159,949	$39,987	$35,849	$4,139	
Pool Attendants	$122,750	$30,688	$19,794	$10,893	
Janitorial	$42,418	$10,605	$10,126	$479	
Telephone	$5,364	$1,341	$982	$359	
Electric	$62,000	$15,500	$11,576	$3,924	
Water/Sewer	$35,300	$8,825	$8,574	$251	
Refuse Services	$14,200	$3,550	$4,155	($605)	
Pool Maintenance & Chemicals	$52,318	$13,080	$13,347	($268)	
Cable	$5,102	$1,276	$1,149	$127	
Special Events	$5,000	$1,250	$2,580	($1,330)	
Office Supplies & Equipment	$3,000	$750	$197	$553	
General Facility Maintenance	$37,707	$9,427	$9,379	$48	
General Facility Maintenance -­‐ Preventative	$15,350	$3,838	$1,569	$2,269	
General Facility Maintenance -­‐ Contingency	$27,600	$6,900	$6,876	$24	
Elevator Maintenance	$2,576	$644	$0	$644	
Recreation Passes	$7,125	$1,781	$913	$868	
Lighting Repairs	$10,000	$2,500	$2,045	$455	
Tennis Court Maintenance	$35,680	$8,920	$6,767	$2,153	
Staff-­‐ Exercise Room	$30,000	$7,500	$0	$7,500	
Total Recreation	$673,439	$168,360	$135,878	$32,482	

Aquatics Pool					
Pool Maintenance	$22,160	$5,540	$3,585	$1,955	
Pool Chemicals	$7,840	$1,960	$0	$1,960	
Electric	$16,000	$4,000	$5,299	($1,299)	
Water/Sewer	$6,800	$1,700	$1,253	$447	
Gas Heat	$3,950	$988	$13,198	($12,211)	
Supervisors	$10,300	$2,575	$0	$2,575	
Unscheduled Pool Maintenance	$5,000	$1,250	$0	$1,250	
Total Aquatics Pool	$72,050	$18,013	$23,335	($5,323)	
					
Total Expenses	$1,662,994	$441,752	$357,575	$84,177	
					
Excess Revenues (Expenditures)	$0		$1,077,421		
					
Fund Balance -­‐ Beginning	$0		$1,001,899		
					
Fund Balance -­‐ Ending	$0		$2,079,321		

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:														
Maintenance Assessment -­‐ Tax Roll	$0	$424,117	$989,074	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,413,191	
Maintenance Assessment -­‐ Direct	$0	$13,479	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,479	
Interest	$1,390	$1,313	$1,432	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,134	
Miscellaneous Income	$0	$0	$373	$0	$0	$0	$0	$0	$0	$0	$0	$0	$373	
Amenities Revenue	$294	$4,799	($1,275)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,819	
Cost Sharing Revenue	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$1,684	$443,708	$989,604	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,434,996	

Expenditures:														
Administrative
Management Fees -­‐ On Site	
$11,649	
$11,649	
$11,649	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$34,948	
Insurance	$44,451	$0	$110	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44,561	
Other Current Charges	$400	$215	$342	$0	$0	$0	$0	$0	$0	$0	$0	$0	$957	
Permit Fees	$0	$27	$27	$0	$0	$0	$0	$0	$0	$0	$0	$0	$54	
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	$56,500	$11,891	$12,128	$0	$0	$0	$0	$0	$0	$0	$0	$0	$80,519	

Common Area
Security	

$4,236	

$4,236	

$4,236	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$12,707	
Security -­‐ Clay County Off Duty Sheriff	$3,866	$4,895	$2,627	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,387	
Electric	$1,423	$1,391	$1,637	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,451	
Streetlighting	$2,349	$2,349	$2,349	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,047	
Irrigation Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$34,264	$34,264	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$68,528	
Common Area Maintenance	$4,570	$3,000	$996	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,566	
Lake Maintenance	$1,489	$1,489	$1,489	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,467	
Misc. Maintenance	$420	$270	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$690	
Total Administrative	$52,616	$51,893	$13,333	$0	$0	$0	$0	$0	$0	$0	$0	$0	$117,842	

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	
Recreation Facility														
Aquatic & Athletic Manager/Staff	$11,556	$12,434	$11,858	$0	$0	$0	$0	$0	$0	$0	$0	$0	$35,849	
Pool Attendants	$9,770	$5,664	$4,361	$0	$0	$0	$0	$0	$0	$0	$0	$0	$19,794	
Janitorial	$3,720	$3,500	$2,905	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,126	
Telephone	$260	$362	$361	$0	$0	$0	$0	$0	$0	$0	$0	$0	$982	
Electric	$4,112	$3,774	$3,690	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,576	
Water/Sewer	$1,180	$4,542	$2,852	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,574	
Refuse Services	$1,378	$1,389	$1,388	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,155	
Pool Maintenance	$4,427	$4,665	$4,256	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,347	
Cable	$378	$385	$385	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,149	
Special Events	$0	$1,034	$1,546	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,580	
Office Supplies & Equipment	$0	$98	$99	$0	$0	$0	$0	$0	$0	$0	$0	$0	$197	
General Facility Maintenance	$3,142	$3,095	$3,142	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,379	
General Facility Maintenance -­‐ Preventative	$1,569	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,569	
General Facility Maintenance -­‐ Contingency	$2,300	$2,276	$2,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,876	
Elevator Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Recreation Passes	$0	$681	$232	$0	$0	$0	$0	$0	$0	$0	$0	$0	$913	
Lighting Repairs	$833	$827	$385	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,045	
Tennis Court Maintenance	$2,438	$2,506	$1,823	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,767	
Staff-­‐ Exercise Room	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Recreation	$47,063	$47,231	$41,584	$0	$0	$0	$0	$0	$0	$0	$0	$0	$135,878	

Aquatics Pool														
Pool Maintenance	$1,195	$1,195	$1,195	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,585	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$1,431	$1,404	$2,464	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,299	
Water/Sewer	$528	$498	$227	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,253	
Gas Heat	$3,524	$3,052	$6,621	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,198	
Supervisors	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Unscheduled Pool Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Aquatics Pool	$6,679	$6,150	$10,507	$0	$0	$0	$0	$0	$0	$0	$0	$0	$23,335	
														
Total Expenditures	$162,858	$117,165	$77,552	$0	$0	$0	$0	$0	$0	$0	$0	$0	$357,575	
														
Excess Revenues (Expenditures)	($161,174)	$326,543	$912,052	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,077,421	

Page 7

Middle Village
Community Development District
Middle Village SPE
Statement of Revenues & Expenditures For the Period ending December 31, 2018

Variance

Actual 12/31/18

Prorated Budget 12/31/18

Adopted Budget

REVENUES:

Bondholders Contributions	$14,270	$0	$0	$0	
Miscellaneous Revenues	$0	$0	$0	$0	
TOTAL REVENUES	$14,270	$0	$0	$0	
EXPENDITURES:					
Annual Corporate Fees	$150	$0	$0	$0	
Bank Charges/Other Current	$120	$30	$12	$18	
Contingency/Miscellaneous	$2,500	$0	$0	$0	
Insurance -­‐ Liability	$1,500	$0	$0	$0	
Engineering	$1,000	$0	$0	$0	
Management Fees	$6,000	$0	$0	$0	
Legal Fees	$3,000	$0	$0	$0	
Property Taxes	$0	$0	$0	$0	
TOTAL EXPENDITURES	$14,270	$30	$12	$18	
					
EXCESS REVENUES (EXPENDITURES)	$0		($12)		
Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	($379)	($379)	
Total Other Sources (Uses)	$0	$0	($379)	($379)	
					
Net Change in Fund Balance	$0		($391)		
					
FUND BALANCE -­‐ Beginning	$0		$381,240		
					
FUND BALANCE -­‐ Ending	$0		$380,849		

Page 8

Middle Village
Community Development District
Capital Reserve Fund
Statement of Revenues & Expenditures For the Period ending December 31, 2018

Variance

Actual 12/31/18

Prorated Budget 12/31/18

Adopted Budget

REVENUES:

Interest Income	$500	$125	$5,050	$4,925	
Capital Reserve -­‐ Transfer In	$43,625	$0	$0	$0	
General Reserve -­‐ Transfer In	$9,151	$0	$0	$0	
TOTAL REVENUES	$53,276	$125	$5,050	$4,925	
EXPENDITURES:					
Repair And Replacements	$104,471	$14,476	$14,476	$0	
Capital Projects	$0	$0	$0	$0	
TOTAL EXPENDITURES	$104,471	$14,476	$14,476	$0	
					
EXCESS REVENUES (EXPENDITURES)	($51,195)		($9,427)		
					
FUND BALANCE -­‐ Beginning	$881,790		$875,999		
					
FUND BALANCE -­‐ Ending	$830,595		$866,572		

Page 9

Middle Village
Community Development District Debt Service Fund -­‐ 2018-­‐1 and 2018-­‐2 Statement of Revenues & Expenditures   For the Period ending December 31, 2018

	Adopted	Prorated Budget	Actual		
	Budget	12/31/18	12/31/18	Variance	

Revenues:					
Interest Income	$3,000	$750	$4,767	$4,017	
Special Assessments -­‐ Direct	$28,633	$28,633	$28,633	$0	
Special Assessments -­‐ Tax Roll	$2,070,682	$1,869,549	$1,869,549	$0	
Total Revenues	$2,102,315	$1,898,932	$1,902,949	$4,017	

Expenditures:					
Series 2018-­‐1
Interest Expense -­‐ 11/1	
$454,130	
$454,130	
$454,130	
$0	
Special Call 11/1	$0	$0	$0	$0	
Interest Expense -­‐ 5/1	$439,481	$0	$0	$0	
Principal Expense -­‐ 5/1	$985,000	$0	$0	$0	
Series 2018-­‐2
Interest Expense -­‐ 11/1	
$71,042	
$71,042	
$71,042	
($0)	
Special Call 11/1	$0	$0	$0	$0	
Interest Expense -­‐ 5/1	$68,750	$0	$0	$0	
Principal Expense -­‐ 5/1	$110,000	$0	$0	$0	
Total Expenditures	$2,128,402	$525,172	$525,172	$0	
					
Excess Revenues (Expenditures)	($26,087)		$1,377,777		

Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$8,476	$8,476	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	$8,476	$8,476	
					
Net Change in Fund Balance	($26,087)		$1,386,253		
					
Fund Balance -­‐ Beginning	$525,172		$1,093,435		
					
Fund Balance -­‐ Ending	$499,085		$2,479,688		

Page 10

Middle Village
Community Development District
Capital Projects Fund
Statement of Revenues & Expenditures For the Period ending December 31, 2018

	Series
2018-­‐1/2018-­‐2		

Revenues:			
Interest Income		$23	
Bond Proceeds		$0	
Total Revenues		$23	

Expenditures:			
Capital Outlay		$0	
Trustee Fees		$0	
Cost of Issuance		$0	
Total Expenditures		$0	
			
Excess Revenues (Expenditures)		$23	

Other Sources(Uses):			
Interfund Transfer In (Out)	($8,476)	
Transfer Out-­‐ Escrow Agent	$0	
Total Other	($8,476)	
		
Net Change in Fund Balance	($8,453)	
		
Fund Balance -­‐ Beginning	$8,453	
		
Fund Balance -­‐ Ending	$0	

Page 11

Middle Village
Community Development District Long Term Debt Report

Series 2018-­‐1 Special Assessment Refunding Bonds		
Interest Rate:	2.85% -­‐ 4.37%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	20% Max Annual Debt	
Reserve Fund Requirement:	$370,092	
Reserve Fund Balance:	$371,924	
Bonds outstanding -­‐9/30/2018	$22,660,000	
Current Bonds Outstanding	$22,660,000	
		
Series 2018-­‐2 Special Assessment Refunding Bonds		
Interest Rate:	4.5% -­‐5%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$123,688	
Reserve Fund Balance:	$124,300	
Bonds outstanding -­‐9/30/2018	$2,810,000	
Current Bonds Outstanding	$2,810,000	

Page 12

C.

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
FY2019 Assessments Receipts Summary

ASSESSED	
# UNITS ASSESSED	SERIES 2018A1-2
DEBT SERVICE ASSESSED	
GENERAL FUND O&M ASSESSED	RECREATION
FUND O&M ASSESSED	
RESERVE FUND ASSESSED	

TOTAL ASSESSED	
ODP, LLC (1)
TOTAL DIRECT BILLS NET

NET TAX ROLL ASSESSED NET

TOTAL ASSESSED	31,789	28,633.03	1,737.37	12,637.83	841.52	43,849.75	
	31,789	28,633.03	1,737.37	12,637.83	841.52	43,849.75	

301,208	2,117,376.47	206,293.44	1,500,602.15	99,921.10	3,924,193.16	
	332,997	2,146,009.50	208,030.81	1,513,239.98	100,762.62	3,968,042.90	

DUE / RECEIVED	BALANCE DUE
(DISCOUNT NOT TAKEN)	TOTAL DEBT
SERVICE RECEIVED	
GENERAL FUND O&M PAID	
RECREATION FUND O&M PAID	
RESERVE FUND PAID	

TOTAL PAID	
ODP, LLC (1)
DIRECT BILLS DUE / RECEIVED

TAX ROLL DUE / RECEIVED

TOTAL DUE / RECEIVED	-	28,633.03	1,737.37	12,637.83	841.52	43,849.75	
	-	28,633.03	1,737.37	12,637.83	841.52	43,849.75	

428,415.35	1,886,216.45	183,771.80	1,336,777.13	89,012.43	3,495,777.81	
	428,415.35	1,914,849.48	185,509.17	1,349,414.96	89,853.95	3,539,627.56	

(1) Direct bill is assessed with a 4% discount if paid by 11/30/18. Full balance due by 3/31/19.
SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	

TOTAL RECEIVED	
TOTAL DEBT SERVICE RECEIPTS	
GENERAL FUND O&M RECEIPTS	RECREATION
FUND O&M RECEIPTS	
RESERVE FUND O&M RECEIPTS	
1	11/14/18	203,511.50	109,808.68	10,698.53	77,822.31	5,181.98	
2	11/30/18	836,345.75	451,266.98	43,966.40	319,816.63	21,295.74	
3	12/10/18	2,058,209.85	1,110,548.06	108,199.36	787,054.56	52,407.87	
4	12/18/18	366,820.59	197,925.35	19,283.63	140,271.32	9,340.29	
5	01/17/19	30,890.12	16,667.38	1,623.88	11,812.31	786.55	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
TOTAL TAX ROLL RECEIPTS		3,495,777.81	1,886,216.45	183,771.80	1,336,777.13	89,012.43	

PERCENT COLLECTED		DEBT			O&M	
% COLLECTED DIRECT BILL	100.00%	100.00%
% COLLECTED TAX ROLL	89.08%	89.08%
TOTAL PERCENT COLLECTED	89.23%	89.17%	

D.

Middle Village
Community Development District

Check Run Summary
January 31, 2019

Fund

Date

Check No.

Amount

General Fund

Payroll	1/22/19	50731-­‐50735	$	923.50
 Sub-­‐Total	$	923.50 

Accounts Payable	1/10/19	1408-­‐1411	$	8,834.70	
		 Sub-­‐Total	$	8,834.70 	
Recreation Fund
Accounts Payable	
1/3/19	
7222	$	360.00	
	1/4/19	7223-­‐7249	$	25,329.30	
	1/10/19	7250-­‐7260	$	39,838.43	
	1/17/19	7261-­‐7274	$	46,496.11	
	1/24/19	7275-­‐7288	$	20,676.93	
		 Sub-­‐Total	$	132,700.77 	
Capital Reserve Fund
Accounts Payable	
1/3/19	
205	$	3,600.00	
	1/17/19	206-­‐209	$	1,801.46	
	1/24/19	210-­‐213	$	3,060.60	

 Sub-­‐Total	$	8,462.06 

Total	$	150,921.03

Attendance Sheet
District Name:	Middle Village, CDD

Board Meeting Date: January 14, 2019 Meeting

YES-$200

Rod Swartz
Assistant Secreta,y

5

$200

tkt:-t,fA.-

-;ffiCt/)tJIU-Jt,,t,
Assistant Secretary

4

YES-$200

Mike Reynolds
Assistant Secretary

3

YES -$200

Michael Steiner
Vice Chairman

2

YES - $200

Rocky Morris
Chairman

1

Fee

In Attendance

Name

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

Date  7	'

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

Ll-3 \	(/)
ad'rece1p'l

,,

3513 U.S. Hwy. 17 • Fleming ls!and,FL 32003
Phone; (904) 264-3200

\ >''"'  "'"'  "V-  ••pt/", W' f""' "'" • ("' ,-J,..

RecDr?ler

1102A1A North, Unit 108 • Ponte Vedra BearJi. FL 32082
Phone: (904) 285-8831

Advertising Invoice

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

Cust#:502399 Ad#:293948 Phone#:904-940-5850

Date:12/19/2018

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

I

63.45

II

63 .4 5

:== = = = ==== =::== = = = =

1	II

II 01/03/2019 II 01/03/2019 II

:== = = = = === = = =

!Clay Tod ay

Total

Stop	II	Ins.	II	Cost/Day	II

Start	II

II

Description

I

Payment Information:

Date:
12/19/2018

Order#
293948

Type
BILLED ACCOUNT

Total Amount: 63.45
Tax:	0.00
Amount Due:	63.45
Attention: Requests fo1· credits or refunds for ea1•ly cancellations must be made within 90 days.

Ad Copy

NOTICE OF MEETING
ftllD DLE VILL AGE COMft!U NIT V DEV E LOPME NT DISTRICT
The regul ut' meeti ng or th e Boat'd or Su pe1·vlsors ol' the Middl e VIii age Co mmun ity Deve lo pment Dls lr l ct will be held on Monday, J anuary 14, 2019, al 2:00 11.111., at lhe Pla ntation Oaks Am enll y Cente r, 845' Oakl eaf Pl antation Pa rkway, Orange Pa rk , Fl orid a 32065, The meetin g is open to t ho p11blic and will be condu c te d in acco rda nce \Yf th the provisi ons of Florido      Law      for      Community De ve lopm ent Dls ll'icls . A c opy of t he agend a ro,· th is me eting may  be obtai ned from th e Dish-let Manu ger, 476 West •r own Pla ce, Su it e 11 4, SI. Augu s ti ne, F lorida 32002 (and phone
(004) 040-5850), '!'hi s meeti ng may be conti nu e d to a dal e, time, and place to bo specllled 011 the  record  al  the me eti ng. The re may be occasio ns when one or more Su pervisors wlll pa1·tlcl pate by te le phone.
Any person req ui ring s peci al accommodations at this mee ting because of a dls ab llil y or physical Imp a ir ment s hould   contact   the Dls h'lct o mce  at  (904)  940-5850  at le as t two ca le ndar days prio r to lhe mee ting. 1f yo11 arc hem'ing or speech I mpa  i red, 1>lense   c onlacl  lhe  Florid a Re lay s, e •v ice a t 1-800-955-8770, ror a id In cont ac ling lhc Dis t rict Office. Eac h 11erson w ho dec i des lo appea l any ac llo n lakeu al th ese mee ll ngs Is advis ed llrnl perso n will need a reco,•d or lhe proceedings and lha l acco rd ingly, t he perso n may need to

1 - .. , ..._

-e-n-s-u-r-e•"l-h-aHt  a, ve rba...ti_m:r-e•-•c·or..d  of t he

about:blanl

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

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

NOTICE OF MEETING

in the matter of

JANUARY MEETING

LEGAL: 43126	ORDER: 293948	

was published in said newspaper in the issues:
01/03/2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Flotida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission 01·

refund for the purpose of securing this advertisement for publication in U1e said newspaper.

Sworn to me and subscribed before me 01/03/2019.
l t '\-	"
NOTARY PUBLIC, STATE OF FLORID '-..Y-

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

of 1	12/19/2018, 1:34 Plv

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

Invoice

Bill To:
Middle Village COD 475 West Town Place Suite 114
St. Aug ustine, FL 32092

@JjilWlE n

JI\N (   8 2 t	U
BY:.......................

Invoice#: 1485
Invoice  Date: 1/1/19
Due Date:  1/1/19
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - January 2019 /·31· 513 · 1 1 Information Technology - January 2019 l ·3 1· 51 & •35I Dissemination Agent Services - January 2019 1· 31·.S /3  '    13 Office Supplies I· 31 · s i :, • 5\
Postage  /·31· 5  13  . 1.-1z	Z(p
Copies 1•3 l • > 13 · L/Z..5
Telephone l ·.3 t1 5 13 · "11			4,996.92	4,996.92
179.17	179.17
175.00	175.00
20.81	20.81
12.90	12.90
127.95	127.95
6.33	6.33	

Total	$5,519.08	
Payments/Credits	$0.00	
Balance Due	$5,519.08	

"Hopping  Green & Sams
Atto rneys and Counselors

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

BY! .......................

=================== ===== =========	STATEMENT ============= ====-===============

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

December 28, 2018

Bill Number 104760 Billed through 11/30/2018

General Counsel (O&M) MVCDD	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED
11/08/18	JMW		Review landscape maintenance RFP submittals and staff analysis; confer with staff.

2.20 hrs

11/09/18	JMW

11/12/18	JMW

11/14/18	JMW

11/16/18	JMW

11/19/18	JMW

11/29/18	JMW

Research regarding commercial use of district facilities.

Review draft minutes; review RFP proposals and process; research procurement Issues.

Confer with Gislason regarding SPE property and other undeveloped lands; review assessment methodology; confer with Fulks regarding same.

Review staff analysis for landscape maintenance RFP. Confer with Gislason regarding district assessment issues.
Confer with Gislason and FUiks regarding assessment issues.

0.60 hrs

1.20 hrs

0.80 hrs

0.60 hrs

0.40 hrs

0.40 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

$1,457.00

0.25

$0.25

MATTER SUMMARY

Walters, Jason M.	6.20 hrs	235 /hr	$1,457.00	
TOTAL FEES			$1,457.00	
TOTAL DISBURSEMENTS			$0.25	
TOTAL CHARGES FOR THIS MATTER			$1,457.25	

BILLING SUMMARY

Middle Village CDD - General C	Bill No. 104760	Page  2
=------ === =------ --=====-------=-- ====== ====-----===========-----====== ====

Walters, Jason M.	6.20 hrs	235 /hr

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

$1,457.00

$1,457.00
$0.25

$1,457.25

Please include the bill number on vour check.

Hopping GTe en   & Sams
Attorneys and Counselors

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

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

December 28, 2018

@)JD1W)1 n
1/\N O 8 20	U
BY: .......................

Bill Number 104761 Billed through 11/30/2018

FOR PROFESSIONAL SERVICES RENDERED
11/01/18	JMW	Meeting preparation; review agenda package materials; conference with staff .

11/05/18	JMW

11/06/18	JMW

11/28/18	JMW

Meeting preparation ; travel to and attend regular board meeting; return travel. Meeting follow-up.
Prepare for and attend agenda conference call.

Total fees for this matter	$1,700.00

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

88.56
6.36

$94.92

MATTER SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$94.92	
TOTAL CHARGES FOR THIS MATTER	$1,794.92	

BILLING SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$94.92	
TOTAL CHARGES FOR THIS BILL	$1,794.92	

Please include the bill number on vour check.

Clay County Sheriffs Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
Double Branch CDD & Middle Village COD
370 Oakleaf VIiiage Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

JNV01CE DATE: DECEMBER 17, 2018 WEEK OF:12/07-12/13/18

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
12/7/18	JOHNDRURV /	1700-2300	6	30,00	180.00	
12/7/18	BEN SIMMONS/	1700-2300	6	30.00	180.00	
12/8/18	BRYAN SMITH/	1500-2100	6	30,00	180.00	
12/9/18	BRYAN SMITH/ .	1700-2300	6	30.00	180.00	
12/10/18	DAVID VOLLER	1700-2300	6	30.00	180.00	
12/11/18	JOHN DRURY/	1300-1900	6	30.00	180.00	
12/12/18	MATTHEW WILLIAMS/	1735-2335	6	30.00	180.00	
12/13/18	STEVEN HILlS/	1930--0130	6	30.00	180.00	

						

DEPUTY SIGNATURE:	TOTAL	$1440.00	

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

THANK YOU  FOR YOUR BUSINESS!

1

t -1-EDUNIVERSAt"
61 Washington Street, Suite 600 Eight Tower Bridge Conshohocken, PA 19428

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

Invoice Date

To ensure proper credit, please reference this invoice number on your remittance advice.	
PLEASE REMIT PAYMENT TO:
Allied Universal Security Services
P.O. Box 828854 Philadelphia, PA 19182-8854	
Tota! Amount Due:
$4,235.79
Terms:
Due Upon Receipt	

12/09/2018

Invoice Number

8418023

Security Services Total Hours
Subtotal

A P

········-··-·-···  · ·	···..

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1.00 EA

..

.. _·_· ·.

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4,235.79

4,235.79
0.00
4,235.79

·::_	·.

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.

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.

.

·. .

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.

·....

.......	-··

Servlce Location: AB364298 MIDDLE VILLAGES
845 OAKLEAF PLANTATION PK

Customer:

AB364298 Billing Period: 11/01/2018 -11/30/2018

Orange Park, FL 32065-3531

•·

....

-

1re1

..

.

•

.

.

.

..

. .

..

.  .	...

. .

Code to:
Middle	illage Security
2•320•572•345

Sales Tax

$4,235.79

Subtotal

Any questions? Please contact a Customer Connection Representative at (866) 703-7666

Page 1 of 1

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
Double Branch CDD & Middle Village CDD
370 Oakleaf Village Parkway Orange Park, FL 32065

·:. rl' '· '· ,<'.ts•- " ,. ,,,-,,,..-:-.-:•

·r:_

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: DECEMBER 26, 2018 WEEK  OF:12/14-12/20/18

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/14/18	BENWASE/	1800-0000	6	30.00	180.00	
12/14/18	BRYAN SMITH /	1700-2300	6	30.00	180.00	
12/15/18	WAYNE SIMANDL!	1700-2300	6	30.00	180.00	
12/16/18	BRYAN SMITH /	1700-2300	6	30.00	180.00	
12/17/18	STEVEN HILLS	.,,.	1700-2300	6	30.00	180.00	
12/18/18	MATTHEW WILLIAMS/	1700-2300	6	30.00	180.00	
12/20/18	JONATHAN BROWN	1700-2300	6	30.00	180.00	

						

						
DEPUTY SIGNATURE:	TOTAL	$1260.00	

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

THANK YOU FOR  YOUR BUSINESS!

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
Double Branch CDD & Middle Village CDD
370 Oakleaf Village Parkway Orange Park, FL 32065

 	

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: JANUARY 2, 2019
WEEK  OF:12/21-12/27/18

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
12/21/18	BEN SIMMONS,/	1700-2300	6	30.00	180.00	
12/22/18	BEN SIMMONS j	1700-2300	6	30.00	180.00	
12/22/18	WAYNESIMANDL/	1700-2300	6	30.00	180.00	
12/23/18	MATTHEW WILLIAMs/	1615-2215	6	30.00	180.00	
12/24/18	BRYAN SMITHr	,,.	1700-2300	6	30.00	180.00	
12/25/18	WAYNE SIMANDL/	1700-2300	6	30.00	180.00	
12/26/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
12/27/18	JOHN DRURY	1600-2000	4	30.00	120.00	

						

DEPUTY SIGNATURE:	TOTAL	$1380.00	

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

THANK YOU  FOR YOUR BUSINESS!

COASTAL ELEVATOR SERVICE CORP.
4801 Exec1dive Park Court Suite 208

CUSTOMER NO.
601535

DATE

12120/18

INVOICE NO.
TCE05011119

Jacksonville, FL 32216	INVOICE

Mall payment to:

AMOUNT DUE ON SERVICE CONTRACT:

 	479.19	
Enclose This Coupoo WHh Your Payment.
Make Checlc Payable To:
COASTAL ELEVATOR SERVICE CORP

1	1	OAKLEAF PLANTATION

11111111' •I1 1'!1  11'1111 1 '1 1111   111 •1111 I111111,1I
COASTAL ELEVATOR SERVICE CORP
P.O. BOX 730400 DALLAS	TX 75373-0400

1111  11111111 ll1

370 OAKLEAF VILLAGE PARKWAY ORANGE PARK	FL 32065

PLEASE SEND CORRESPONDENCE TO YOUR LOCAL OFFICE AS SHOWN BELOW

□TCE□5 □11119	□□□□047919	7

INVOICE

.....
DETACH RETURN DOCUMENT ALONG PERFORATION

COASTAL ELEVATOR
** SERVICE CONTRACT CHARGES **

BUILDING	TCE492597 CONTRACT	TCE05011

OAKLEAF PLANTATION

CUSTOMER NO
601535

DATE
12/20/18

INVOICE NO.
TCE05011119

FORMER CONTRACT#	FORMER CUSTOMER# 00000011

SERVICE FROM	01/01/19 TO 03/31/19
TOTAL CURRENT CHARGES DUE

479.19

479.19

Code to:
02-330-572-630
Middle Village Elevator Maintenance
&:>3

FOR ANY QUESTIONS CONCERNING THIS INVOICE, OR WRITE COASTAL ELEVATOR	4801 EXECUTIVE PARK #208

TELEPHONE: 1-904-296-6847
JACKSONVILLE	FL	32216

PAYMENT DUE UPON RECEIPT-PLEASE PAY PROMPTLY
WE CERTIFY THAT THE GOODS WERE PRODUCED  IN  COMPLIANCE  WITH  ALL  APPLICABLE  REQUIREMENTS  OF  SECTIONS  6.  7  AND  12  OF  THE  FAIR  LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 HEREOF.
OVERDUE  PAYMENTS  SHALL  BEAR  AN INTEREST  CHARGE  ON  THE  OVERDUE   AMOUNT   CALCULATED   FROM  TI-IE  PAYMENT  DUE DATE  OF   THE INVOICE  AT THE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH OR THE MAXIMUM RATE ALLOWED BY APPLICABLE LAW, WHICHEVER IS LESS.

0035481/1	11	Page 1 ofl

Crystal Clean Pool Service, Inc
9020-1 Berry Ave.
Jacksonville, Florida 32211
904-855-8884
crystalcleanpools@comcast.net
································--··-······-·-·-·-··-···-·····--
BILL TO
Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL 32065

Invoice

,

I

INVOICE#

--·················-······-·······-···-······

  !_

------------------------ --
•• DATE	_	! TOTAL D  -	! DUE DATE	: TERMS

M20573 ------

P.O. NUMBER

11211012018	: $3,637.20 --------------_---

lo1toei201s	

_	I Net 30_   	

Dec. - Middle Village

ACTIVITY
Monthly Service
Monthly Pool Service - Middle Village Pool
Monthly Service
Monthly Pool Service - Lap Pool
Tank Fill
Tank Fill - 12/4/i 8 - 200 Gallons

---------------------------_-------- ----------------------------------------------------
QTY:

1

BALANCE DUE

RATE

1,852.20.

1,195.00:

590.00'

AMOUNT!
;

1,852.20.

1,195.00

590.00·

$3,637.20

Code to:
02-330-572"'46400
($2442.20 ) Middle Village Pool Maintenance
02..330	...572	...4541
($1195.00) Middle Village Lap Pool Maintenance
3Z.O

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request - DONA TINGLE
Date: December 30, 2018 at 6:36 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

 	

! - {' :

Good evening Hannah,

·························--·----·····-·-····--·-·-·-·-·-·-------·-----------	----   - .,,...,,--_---

Please make the following refund at your earliest opportunity:

REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 10:00 a.m. to 4:00 p.m.
DATE OF VENUE-DECEMBER 15, 2018
RESIDENT - DONA TINGLE
ADDRESS- 2937THORNCREST DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $500.00
DEPOSITwasviaMASTERCARD (9637):

DATED: 11/5/18
INVOICE#: 2
BATCH#: 83
SEQ#: 2
APPROVAL CODE#: 338224

 	DESCRIPTION	HOURS	AMOUNT

 	11/05/18	11/05/18	12/05/18	

le - GB DEPOSIT

DEPOSIT $

500.0

AMOUNT $500.00
Let me know if you have any questions or require any additional information. Thankyou.

I will be out Qfthe office ll'E'DNr D,ll', J.£m:uu1y 2,. 20l9 loT.HURSDAYr J<mua>'Y 3, .2019, tll.ereforeJ if you :r-equiioe immediate attention please email me or Ienue a messnge u
ea"f'liest opporl:tlnity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
 nu @pak/eaftesroe11.W,Qm (BM) 770-4661 voice email (,9M)_3&.,Q2fili ext. 3
www oakleafresi@llL<Lrnm

Governmental Management Services

www.OakLeafResidents.com

Under Florida law, e-mail addresses am public 1"ecords. If you donot wont your e-mail address released in response In a public-records request, do nat send electrc information contained in this email and/or attachment(s) may be confidential and intended solely for the use efthe in.diuidual 01· entity to which it is addressed. 1111 disclosure under applicable law.If you are not the intended recipient or the individual responsiblefo1· deliuering to the in.tended recipient, P1= notify sender imm and/or attachment(s) is co1lfide11tial and privileged or protectedfrom disclosure under applicable law.

Governmental Management Services, LLC
1001 Bradford Way
l<lngslon, TN 37763

Bill To:
Middle Village COD 475 West Town Place Suite 114

St. Augustine, FL 32092

Invoice

Invoice#: 1479
Invoice Date: 12/11/18
Due Date: 12/11/18
Case:
P.O. Number:

Facility Event Slaff through December 6, 2018

4\.-.... ,--h:s	e..,/e,J\ oe:.,
.;
2,	3  i..'L to.1,
-Z.Co	30.62	25.00	765,50	

Description	Hours/Qty	Rate	Amount

Total	$765.50	
Payments/Credits	$0.00	
Balance Due	$765.50	

\"l.. ,l"'l..,l

Governmental Management Services, LLC
9655 Florida Mining Blvd.. Building 300, Sult 30:5: Jai::kiinuvttle, Elorjda ;32257

Middle VIiiage CDO

Facility Event Staff ServJce Hours

Quantit\!	Amount

30,62	Faclllty Evant Staff

Covers Period End: December 6, 2018

$	25,00	$	7.65.50

Amenities Revenue # 2 369-103

Governmental Management Services LLC
1001 Bradford Way
Kingston, TN 37763

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

Description	Hours/Qty

Invoice

Invoice#: 1480 Invoice Date: 12/11/18
Due Date: 12/11/18 Case:
P.O. Number:

Rate	Amount

Tennis Revenue Funds deposited 12/06/2018

		560.25	560.25	

Total	$560.25	
Payments/Credits	$0.00	
Balance Due	$560.25	

Middle Village CDD
Breakdown of Revenues
December 6, 2018

Deposit
Date

Lessons	GMS
90%

iddle Village CDD
10¾

12/6/2018	$	622.50 $
$

560.25 $
$

62.25

Subtotal	$	622.50   $	560.25 $	62.25

Date	BaU acquetlMachine	GMS	Middle Village COD		
	Rentals	20%	80%		

(
f
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l

12/6/2018	$	$	1
$	$
$	$
$	$
$	$
$	$

Subtotal	$	$	$

Date	Miscellaneous	GMS	Middle Village COO
SO%	50%

	12/6/2018	$	$
$	$	"Stringing
$	
		$
$	$
$	
	Subtotal	$	$	$	
	Date	Returned Checks	Middle Village COD	
		90%	10%	

Subtotal Total Re-venues

$	$	$

   $	622,50  $	560.25  $	62.25 

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

Bill To:
Middle Village COD
475 WestTown Place
Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 1481 Invoice Oate: 12/18/18
Due Date: 12/18/18 Case
P.O. Number:

Description	Hours/Qty	Rate	Amount

Andy Fletcher Reimbursement (GoPro Tennis, Sweatshirts, Uniforms)		366.59	366.59	

Total	$366.59	
Payments/Credits	$0.00	
Balance Due	$366.59	

DA1E	DESCRIPIUI	DISlRICI'	MiOUllt		
1-Dec	GoPmTamis-		WI	$UB9l-		
30-De&	Killlls-1.mD:SIEmla's		
$62.55		
31)..Nlw	-lQ'IIJSueeitslids			.$115.5ll		
----	-	- ,..PfoUmbffl.	w	$801!0		

					
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	l'GfAL	$	366..59	

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11	San. Jose Bl.d.112·

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VISA
Total; $

EntrY !ld1v.id: {hiri
80.00

Cashier:
lt{l{llName

Mlftffekh«

-

Pt! _ E:d Price

Hypei-Cood. Express

12	Gray/While
Touma Grip J<J... 30 pack

1 S'fl.:47 ·-s1:n1
0% 30% $31.49
1   $27.97	$27.97

 	0%  30%   $11.99	
Subkital:	S101.44

locutSal.es Ta,;.		7'M.Tax:	+$7.10 RB:BPT TOTAL:	$"1118..54
Oiedl Card:$108 5-4 XXXX3840
\llSA.OEerr			Dt.te.: iiX,')O( Refefen.ce t: 00000tOOA1	Aulb=M3659 Enlly. Cflip	Ve11:" #"-&

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{1}Racquei;. • oncea racquet hasb11en -sltuflSJ,

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Thanks foe shopping us!

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

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

:: ,. :; -, ,, ,. <. ., s ·,. •• :. ·c •= •.- ': ·, ,_ ::. ': - "'-, ·.

Invoice

Invoice#: 1483
Invoice Date: 12/21/18
Due Date: 12/21/18
Case:
P .0. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue - Funds Deposited 12/20/2018		605.70	605.70	

Total	$605.70	
Payments/Credits	$0.00	
Balance Due	$605.70	

Middle Village CDD
Breakdown of Revenues	

December 20, 2018

Deposit Date

Lessons	GMS
90%

Middle Village COO 10%

17./6/2018	$	673.00 $
$

60S.70 $
$

67.30

subtotal	$	675.00   $	605.70   $	67.30

Date	Ball/Racquet/Machine	GMS	Middle VIiiage COD
Rentals	20%	80%

12/6/2018	$	$
$	$
$	$
$	$
$	$
$	$

Subtotal	$	$	$

Date	Miscellaneous	GMS	Middle Village COD
50%	SO%

12/6/2.018	$	$	$	*Stringing
$	$

$	$
$	$

Subtotal	$	$	$

Date	Returned Checks	Middle Village COD 90%		10%

Subtotal

Total Revenues

$	$

 $	673.00     $		605.70    $	67.30 

_,.. 	,  f-386 "·
63-46&'831

I $:	99. :.

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lUCJA THOM •{. ;··
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$1!15,00
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$12l5;0.0
$35::oo
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$7ij.00
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.$6.7.l#flD

The ·rul l am.ouiit of \-leur deP-osit t1iil
be avaliab!e on Friday, 12/21118

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wel Isfarso.co1111appol\it1ne11ts.

Thank- You1 ·ARLETlE

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

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

Invoice

Invoice#: 1484
Invoice Date: 12/21/18
Due Date: 12/21/18
Case:
P.O. Number:

z.33. s1z.• ::;113
u,,

Description	Hours/Qty	Rate	Amount

Andy Fletcher Reimbursement- Uniforms, Bag Tags, etc..		301.83	301.83	

Total	$301.83	
Payments/Credits	$0.00	
Balance Due	$301.83	

PERSONAL REIMBURSEMENT
Out-of-Pock.et
NAME:	Andy Fletcher	12.20.18

DATE	DESCRIPTION	DISTRICT	AMOUNT	

12.7.18	Sia Lots - Holiday Social	MV	
$41.20	

12.11.18	Publix - Holiday Jr. Tournament	
MV	
$17.27	

12.10.18	
Bealles - Staff Uniform	MV	
$36.36	

12.13.18	Winning Concepts - Bag Tags	MV	
$27.00	

12.3.18	Winning Concepts- Sweatshirts Embroidery	
MV	
$180.00	

				

				

				
	TOTAL	$	301.83	

payment

4.19 T F

3,29 T-f-
3,29 T F
l.79 T F
1,791 F
1.79 T F
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bealls
OUTLET™
tNJT!.J:1-  p,!IAOOI:  .P.SRK 11308
,. ·: .Ste 1-6	.
.	960 Bi nifana ·s.ivd -
Otans_e Park.  fl  32065-6903
C JOIO 272-320'1

85 MENS pUTERWERR
OR!liINRL PRICE
435 HENS DllT.ERLIE.aR
ORIGIRRL PRICE ID6 MON, CLUB DISC.
SUBTPTAL
7,0il SALES Tfl'it TOTAL CASH CHANGE

p6853663	15.99 T
19.99
55853665	16.99 T
19,99

6,00-

$33.98
$2.38
$36.36
$ 0.00
t,3.6'!

l!'lil!'lHl;ll:****!olH'liH lHHHf*lflHt*i!lf*lf!!ll.** *!l:l;lf'!r'J!'**
Your One Card \«!NaHis
LoYllltY  Cut<d  ti   'i03222930238
Poinls.£at:rt d This Tran ac:,tioni 33
A\ia.bab"le -Points: 102
Vlsit us oriHn 't.i:i"'.chack . r R·eward Points
$5.00 Co P ·\¼;ard forevers 200 points
***********llfK***ff.'klt***"***** ti ******
HOLIDAY RETURN PO ICY
Please retain receipt tn obtain refund in the forN of orlslnal pay ent, Purchases by check wait 10 daijs for cash. Returns must be ade b\l
Januar':! 1<\·,   2019,  gtherwise. a
l'l!!rchandlse  c;re.dJt  _will  be issued,

.

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All  l'. _s;:firial oo ·c:learance- lte,111s
10¼  ani:1 9!5y,· rirf  or'islnal price.

ITEHS 2	.. -   _ ,._"'." .	.
12/10/18 o:3,":Y/'.:'MPtl_·q308 02 166136 1926

Thank \:}OU far 'Shoppins at aealls OuUirt Visit us at BeallsOutiet.coM
Earn lt. Double It. Enjoy It.
Ask an associ te for details

P.0.No.

Terms

Rep

Total
Payments/Credits
Balance Due

$27.00

S0.00

$27,00

&WINNING

Date	Invoice#	
12/13/2018	26862	

coNcEPTs USA, 1Nc.	Invoice
950-19 Blanding Blvd. Orange Park, FL 32065 (904) 272..9784

Oakleaf Tennis

Bill To

Ship To

(904) 272•9787 FAX

Quantity		Description	Rate		Amount	
	9	Add second location disub imprint to bag tags		3.00	27.00	

nvo1ce

WINNlNG	I	·

Date	Invoice#	
12/3/2018	26727	

coNcEPTs USA, lNc.
Blanding Blvd. Orange Park, FL 32065 (904) 272 9784

Oakleaf Tennis

Bill To

Ship To

(904) 272..9787 FAX

	P.O.No.	Terms	Rep	
				
Quantity	Description	Rate	Amount	
15	FULL FRONT LOGO

Embroider logo full front
ON i5 customer supplied sweatshirts

WHITE THREAD	12.00	180.00	
Thank you for your business! Mandy Sanders 904/272-9784	Total	$180.00	
	Payments/Credits	$0.00	
	Balance Due	$180.00	

··

,

The Lake Doctors, Inc.
••      Aquatic Management Services    "

3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253

.-- .:,      -  ".. ;,:,.•;.,.;:,,:.   ---,•;·;,,

INVOICE

Invoice#	399604	
Account#	711194	
Invoice Date	12/1/2018	
Due Date	12/11/2018	
Rep	ERW	
	
Invoice Questions: Lakes@Iakedoctors.com Payment Questions: Payments@lakedoctors.com	

Bill To

MIDDLE VILLAGE COMMUNITY DEV DISTR 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

P.O. No.	Terms	
Invoice Date Reflects Month of Service Provided	
	NETlODAYS		
Item	Description	Amount	

Code to:	Monthly Water Management Service (R)	1,489.00	
2-320-572 4680
Middle Vil age Lake Maintenance
L,'}_

Customer Total Balance	$1,489.oo		

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.

Bill To

Amount Enclosed

Invoice#	399604	
Account#	711194	
Date	12/1/2018	

MIDDLE VILLAGE COMMUNITY DEV DISTR 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
Go Green! Contact us at Payments@lakedoctors.com to

Signature 	_

PrintNatne 	_
Billing Address: 	Check box if same as above

_

Exp. Date#

Card Verification# ----------

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	 American Express Card# 			_

have your invoices emailed.

For address and contact updates, please email us at Frontdesk(aJlakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

D

From: Oakleaf Venues venuerentals@oakleafresidents.com

Subject: MVCDD refund of deposit request - NATHANAEL KING (non-resident) - REVISED W Date: December 30, 2018 at 6:47 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oakleaf Venues venuerentals@oakleafresid
--  ----      -.·  ··········-·····--·-··-··---------

Good evening Hannah,

Please make the following refund at your earliest opportunity:

REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (FRIDAY) 4:00 p.m. to 12:00 a.m.
DATE OF VENUE- DECEMBER 14, 2018
RESIDENT - NATHANAEL KING
ADDRESS - 13444 GRAN BAY PARKWAY, APT 734, JACKSONVILLE, FL 32258-7424
AMOUNT OF REFUND - $500.00
DEPOSITwasviaAMEX(1009);
DATED: 7/21/18
INVOICE#: 3
BATCH#: 56
SEQ#: 3
APPROVALCODE#: 807253
AMOUNT $500.00

07/21/18

ETTLEMENT DATE EVENT DATE	DESCRIPTION
07/21/18	12/14/18	athanae! Kin - GB DEPOSIT
Let me know if you have any questions or require any additional information.

Thank you.

,2•300•3(,,1, 103
703

HOURS	AMOUNT EL
DEPOSIT  $	500.0 [

I will be out of tl1e office 11-'EDNE'SDAl'", J,tmu.w•y 2, 2019 toTHURSD.tlYr Jom.i,.uy 3, .2079, thei-efore, if you 1-equire in1.1J:tcdi«fe ftHention JJlet.lSe email meor Jcm>e a mcssnge fl'
□JJpm·tun ily.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@aakleafr.e... idents com
(filMl 770-4661 voice email (filM) 375-9285 ext. 3 www.oakleafresidents.com

Governmental Management Services

v.rww.OakLeafResidents.com

Under Florida law, e-mail addresses are public recm·ds. If you do not want your e-mail address released in ,-espouse to a public-records request, do not send elect1·c contained in this email and/or attachment(s) may be confidential and intended solely for the 11Se of the indiuidual or entity to which it is addressed. This email and; applicable law. If you am not the intended recipient or the individual responsible for delivering to the intended recipient, please notify sende,· immediately by telepl confidential and priuileged 01· protected from discloS11re under applicable law.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)

Oakleaf Plantation Middle Village
475 West Town Place Ste 114 St Augustine FL 32092

Oakleaf Plantation/Middle Vig 845 Oakleaf Plantation Way Orange Park FL 32065

Z·33·572 •1/(oLf
3
Miity/2' t\On1iYI ;2ittffAmij i)\:

www.poolsure.com

Invoice	Date Invoice#

1/1/2019

131295583387

	Water Management Seasonal Billing Rate	1	ea	1,705.39	
Fuel Surcharge	Fuel/Environmental Transit Fee

	1	ea	108.18	
**A prepayment discount of 5% is available if the entire amount for 2019 is paid for by check or
ACH by December 3-tst, 20·16. Please contact us at ar@poolsure.com or	
Total	1,813.57	
1-800-858-POOL(7665) if you have any questions.**	Amount Due	$1,813.57	

 	

Remittance Slip
Customer

13OAK101

Amount Due

$1,813.57

Invoice#

131295583387

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

Net20
1/21/2019

13OAK101

I	Ill

II Ill Ill	1111111111111111
1   <M   ?QO:<:ll<l<lA7

REPUBLIC	8619 Western Way
SERVICES	Jacksonville FL 32256-036060
Customer  Service	(904) 731-2456 Repub!icServices.com/Support

Account Number Invoice Number Invoice Date
Past Due on 12116/18 Payments/Adjustments Current Invoice Charges

3-0687-3527242
0687 000947596
December 16, 2018
$1,387.94
$0.00
$1,380.06

Total Amount DueI
$2,768.00

Payment Due Date
Past Due

CURRENT INVOICE CHARGES	

Description	Reference
Middle Village Cdd 845 Oakleaf Plantation Pkwy
Orange Park, FL Contract: 9687024 (C50)
2 Waste Container 6 Cu Yd, 2 Lifts Per Week
Plckup Service 01/01-01/31 Container Refresh 01/01-01/31
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES, Due by January 05, 2019

Quantity

2.0000

Unit Price

$875.55
$9.00

Amount

$875.55
$18.00
$293.31
$193.20
$1,380.06

r
N
::0

av:.,......---- ---..-· 	·-- ­

Electronics Recycling with BlueGuard™
Convenient recycling solulions ihat are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics

2•3:y,672.•t{q
l,f37)

0
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zz
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30Days
$1,387.94

60Oays
$0.00

90+ Days

$0.00

REPUBLIC
SERVICES

Please Return This
Portion With Payment	Account Number	3-0687-3527242	
	Invoice Number	0687-000947596	
Total Enclosed			

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

L2RCACDTIX 009685
1.1111111)11,1,1111111,1.111111,1111,1111111111,1111111r,11111111
MIDDLE VILLAGE CDD
475WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649

30687352724200□□0009	47596□□□1380	□6 □□0 2768□□ 5

Total Amount Due	$2,768.00

Payment Due Date	Past Due

Make Checks Payable To:

''I•111111111I'I111111•11111III  I1111•1••1111111111II' iiI I 1  1111III
REPUBLIC SERVICES '/1687 PO BOX 9001099
LOUISVILLE KY 40290-1099

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request - RONNIE MOORE
Date: December 11, 2018 at 11:31 AM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com
··-······-···-···--·-··--·-··-···---	 		 	         	        	

Good morning Hannah,

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.
0 DATE OF VENUE - DECEMBER 8, 2018
RESIDENT - RONNIE MOORE
" ADDRESS-554ACORNRIDGE LANE, ORANGE PARK, FL32065
o AMOUNT OF REFUND - $500.00
DEPOSIT was via VISA (3344)-:
DATED: 6/15/18
INVOICE#: 2
BATCH#: 42
SEQ#: 2
APPROVAL CODE#: 386585
AMOUNT $500.00

PAYMENT DATE ETTLEMENT DATE EVENT DATE

DESCRIPTION

06/15/18	06/15/18	12/08/18	onnie Moore - GB DEPOSIT

HOUR
DEPOSI

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

Thank you.

I will be out oftlu,office M'EDNESDAY, Decembe,· 12, 2(118 <md 1'IIURSD,\Y, Deo-.,m.be,· 13, 2018, !lrnrefore, jfyou r<-,qUfre immediate atlenlion pier,,
em·liesI opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuere._ntals@oakleafresidents.QOm
(IlQ.4) 770-4661 voice email
(IlQ.4) 375-9285 ext. 3
.WJ/Yw,oak/eafresidents,com

Governmental Management Services

www.OakLeatResid,

Under Florida law, e-mail addresses are public rec01·ds. If you do not want your e-mail address released in response to a public-records re, contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is ad applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please rwtify send confidential and privileged 01· protected from disclosu1·e under applicable law,

-----••••- - --•-""'- u•	•••

r..'

-- ,------------- _,,,_. ---····-, ,..

--- --'

••':::.i•••··•<:· •<ifi"fG7oAs'.bRbE'R

p;r -
FILL   [1)
CASH [=I
cm

1 3 b" )8 ·"--·· %
(OR)	AMT:

(OR)
r.035

CHARGE fi]

706 Kingsley Ave.­
Orange Park, FL 32073-

0

-------..---•--···---··--··---·····-·--

(904) 2 1-2311

t···,.··.·\. -:

-

CASH	□
CHARGE  0		
	liXCISETAK	
		
	·:S,P_ECIAl TRIP CHG: .·
!	
	. SH()F{f DEL CHG.	
AMOUNT DUE -	 Vi 7	

.

Code to:
02-330-572-4350
Middle Village Lap Pool Gas/Heat
L-)12-

j)'fl;)i!,1($]{Pi=®,i:\ ;;}\\}1 tlNt•.••\t••Cc;l

FILL []
CASH[]

(Ofl)

(OH)

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Ji!i? 3. 0.5

··•·  ··1:_,_•.  -...,....  r•·•--.    -·•···,··"·-·,,,...,v  ..,,,..-,    •".-"'"         .-7··---..-- ·-      ..-····-·-,,., _,,--,--  -,  ---,·,....,--    _---··  ..._,..,.•-.,.   .     ·-:· ..,,T        •--'  ••='-·,-...-.-•,•..=.r·. ·-.   -.      --.-	•.·-·                     r,":..--·•. :-....,    -···,       --  z-,,.-._,,,,.....  	,      -·•·       --•.•      ,-,-,,

.17

flt l J '0.10
CASH	D
CHARGE   0	)0""' ls/
';.,  SAU!Sli\X	
	to	l	
		
	I	
	SPECIAL IBIP CHG.
I	
	SHOFl'f OE!. CMG.	

AMOUNT DUE		

,_ y

			
706 Kingsley Ave.			
Orange Park, FL 32073			
(904) 264-2311	

:	

.,:._:i.-	

-
- -= -

Code to:
02-330-572-4350
Middle Village Lap Pool Gas/Heat
412-

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Double Branch CDD & M idd le Village CDD
370 Oakleaf Vill age Pa rkway Orange Park, FL 32065

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

F OR:
Oakleaf Amenities M anager and
Brian Sanchez

INVOICE

INVOICE DATE: JANUA RY 7, 201 9 WEEK OF:1 2/ 28/ 18 -1/ 3/ 19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RAT E	
AMOUNT	
12/28/18	WAYNE SIMANDL ,/
/	1700-2300	6	30.00	180.00	
12/30/18	BRYAN SM ITH	1600-2200	6	30.00	180.00	
12/31/18	WAYNE SI MAND L	1700-2300	6	30.00	180.00	
1/1/19	WAYNE SIMANDL /
/	17 00-2300	6	30.00	180.00	
1/2/19	BENWASE /	1740 -2340	6	30.00	180.00	
1/3/19	WAYNE SIMANDL/'	1700 -2300	6	30.00	180.00	

						

						
						
DEPUTY SIG NATURE:	TOTAL	$1080.00	

Make all checks payabl e to Deputy name and mail to the Sheriffs Office C/0 AlyssaRosenbaum.

THANK YOU FOR YOUR  BUSINESS I

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

SSI08668 1/7/2019
Pag e: 1

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

@I;RW'1 n

JAN O tj 2	U
BY: .......................

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

2,_,3J.  572  . 3 c1. 5  J0
2,5(,o

	Customer ID	C0000168	
	P.O. Number
P.O. Date	
1/7/2019	
Due Date	1/22/2019	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltem/Oescriotion	Unit	OrderOtv	Ouantitv	Unit Price	Total Price

Fees-2nd Employment Admin Fee-DECEMBER 2018
Fe es- 2nd Employment Scheduling

196

15

196

15

3.00

25.00

sas.oo/i -:.J Z'l t./ .t10
37s.oo/z::,tl87. n

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 963.00

Subtotal:
Invoice Discount:
Tax:

963.00
0.00
0.00

Total USO:	963.00/ ,Z..
-)# 'i&I. 6V

OAKLEAF PLANTATION COO	12/1/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDO	12/1/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	12/2/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/3/2018	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	12/4/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION COD	12/5/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	12/6/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION COD	12/7/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	12/7/2018	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	12/8/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/9/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COO	12/10/2018	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	12/11/2018	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	12/12/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	12/13/2018	25117	HILLS, STEVEN L	6.00	
OAKLEAF PLANTATION COD	12/14/2018	6905	WASE,BEN	6.00	
OAKLEAF PLANTATION COD	12/14/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/15/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	12/16/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/17/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION COD	12/18/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	12/20/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION COD	12/21/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	12/22/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	12/22/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/23/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	12/24/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/25/2018	6799	SIMANDL, WAYNE A	6.00	
OAKLEAF PLANTATION COD	12/26/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION COD	12/27/2018	7321	DRURY, JOHN R.	4.00	
OAKLEAF PLANTATION COD	12/28/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	12/30/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/31/2018	6799	SIMANDL, WAYNE A.	6.00	
			TOTAL	196.00	

Governmental Management Services, LLC
1001 Bradford Way

Middle V illnge CDD 475 West T own Place Suite J 14
St. Augu stin e, FL 32092

Kingston, TN 37763

BIIITO

!nvoice

Dale	Invoice fl	
12/28/ 18	1489	

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

P.O. No.

Terms

Project

Due on receipt
r.tl -tt·''	Jijf  	, f11{r?(;fU 1i i tilllEiffif{K!; 1tt1} Jm!} 	t;i;j  ; L..Jl  i  if!J.¥j{·t::.:..; qf     	11r}f;r1:r\
w; mti i Ji[a l1	:Wtglti ffih1ftf§: i Af,:1;;W-1  ,\ 1:f"t t};1:_-(:: '.,i,::i•-?  t,Jlrt,f,.'.:;kt,l,f i  - '.;·; i:'.}W, %:W1{o H;  :  \:{\l?;;Fiii l; j1iJ  l 1i;/

t"'\ ,t. 1 , 1 1--11\ ,-,,t - (o,,.,11 ,
,_ ,	o,S '2..,l.:,2.'LO

-

t	,

(

f

C.o....,..""' OV\	A n:.,o.     V1--.,"'t,

I

(>C)

L \:)"'t'"j Kc- '\ I .,. s

,. .,	'2-0    '   s 72   ,..,l.,50

,

,

1,	30 , s 2 ,, l..<..3

l	"'I V\ 1 ..S lo	,-t	'l l tfl+ •
2. ,  3 3o,	i'l	, '1'-10

Yl1 c.,
3 l.o,

Total

$10,853.54

Payments/Credits

$0.00

Balance Due

$10 ,853.54

OMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINlENANCE BILLABLE !-!OURS
FOR THE MOWrH oi: NOVl'lM81':R 2018

Hours !;l!ll!IOJl:89 Descrlp!lo11
10/26/18	7	l:,T,	Mada repairs to dumpster uata as needed, lnslalled whaels on gale, cleaned walls In Held house
balhrooms, removed debris from parking lol end shrubs 11/1/18	2.5	J,H,	Adtllllonal r;,;,urt rnillnlemmco
1111118	2	T.C,	ReplaC(ld l!Qhls onPromanada wllh LED
1111/18	8	G.$.	Parformed maintenance on golf earl, removed debris (rom COl'llmon areas, organized and deaned shop, removed debris from ponds, lnspact d paricc and p[aygrounds
11/1118	5	s.o.s.	Replaced and upgradod light on Promenade toLEO
11/2/18	8	B.M.		Wal11red hanging baskets, replaced and repulred loose boords on nature walk. cleanad rounlaln, removed debris a1ound Amenity Center, repaired light el C<lmmvnlty entrance
1112/18	2	T,C.	lnSPlilolod boards on nature walk, (eplaced rollen boards as needed
11/2/18	2	G.S.	Removed debris from common oreas, roadways aml Amanlly Center, replaced trash can linero as noaded
1113/18	2	J.H.	AddlUonal court maintenance 1114/10	2	J.H,	AddlUonal court malntonance
11/5/18	8	B,M,		Prepped flnd painted decornUve poles, cleaned foontaln, swept and dusted bolldlnss.11s needed, removed deb1ls around Amenity Center, replaced llghl bulbs Inladles restroom
1115/18	2	G.S.		Removsd deblls rrom common -areas, roadways tmd Amenity Center, replaced trash can liners as needed
11/ll/18	2.6	J.H.	Addlllonal court maintenance
11/6/18	1	E.T.	Inspected parks and ren1oved debris, removed wasp nest
11/6/18	i	B.M.	Removed debris around Amenity Center and common arqas, replaced trash can liners as needed
11/6/16	a	G.S.	Picked upsupplies, treated Ike antmounds, 1omov11d dobrls from common areas, roadways, medians,
and Arnenlty Cenler, repla d trash cen Uners as needed
11/7/t8	5	E.T.	Removed polmcal signs around communlly left by voters, repaired gate on trash dumpster, removed broken glll5S on sidewalk
1117118	5	13,M.	Remo'led political signs around community left by voters, repaired gale on trash dumpster, made repairs 11ll/18	2	T,O.	on dumps!er gate as needed
11m1s	2	G.S.	Hauled olf road klll,removedpolillcal signs lelt by voters, removed debris from common areas end around Amenity center, replaced !rash can llners as needed
11/8/18	2	J,H,	Addlllonal courtmalnlenance
11/f.!/18	8	B.M,	Watered hanging baskets. cleaned rounlaln. made repairs and painted tennis boardwalk
1118(16	6	T.C.	lnslallad wire cavers at filn11ss center, repaired and replaced rollen boards on tennis boamwalk, preµpad boards for palnUng
11/6/18	6	G.S.	Removed debrie from cammoureas and around Am8nlty Center, replai:ed trash can1lner11 as needed, hauled off ri;>ad kill, treated fire ant mounds, rernovad debrts !rom ponds

11/9/18
1119/18

,1,

J.H.	AddlUonal court maintenance
e.r.	Perlormed light Inspection around Amenity Center, replaced bulbs as needed, repaired counter
In Hlmiss center

11/9/16	6	8.M.	PerfotmeQ light Inspection onboardwalk end Amenily Center, replaced bulbs as needod, mado repairs onlWo closet doore, cleaned fountain
11/9/18	2	r.c.	lnslalle.d wheals on dumpsler gale
11/9/18	2	G.S.	Removed debris In roadways, medians, parking lot, oomnton areas, playground, pa1k&, \ennls C()Ur[s,
shrubs end Amenity Center
11/12/18	G,6	B.M.		Watered hanging b8$kets, assl$ledIncleaning fountain at Amenity Center, removed debrh1 fr001 tennis courts. baskelbaU courts and Arnenily Ceoter, blew leaves off boardwalks and walkways, set Umers for courtlights
11/12/18	2	G.S.	Removed debris. from All\Qnlty C11nlar, sluubs, parking Joi, roadway, 11\edlaM, walkways, oommoo areas, pa!ks, lennls courts andplayground, rapla1;ed !rash can liners &$ needed
11(13/18	3	E.T.	P!Okad up signs from sign company, painted dei:orallva poles end cornice
11/13118	9	B,M.	Blew leaves olf tennis boardwalk a11d bo11rdw11lk1 In wooded areas, painted deoorallve poles In
de,19m1!1)d areas, cleaned /ount.iln, removed d11bris around Amenity Genier and shrubs
11113/18	B	G.S.	Performed maintenance on tennis cart, treal11d fire anl mound3 In parks, removed debris Incommon areas, parka, tennis courts, parks, playground and Amenity Center
11/13/18	3	J,H,	Additional court maintenance
11/14/16	7	E.T.	Performed ll11hl tnspecUon, teplaced bulbs as naadad, rapalrad laa'klng c-hlo1lne line on family pool,
watered han9ln9 baskets aroundAmenl!y Cenl11r
11114118	4.6	B,M.	Cleaned carpel In Bridal Room, removed cobwebs and dusted AmenltyCenler
11114/18	2	G.S.	Assisted Inmoving nil Wllh goll car, removed dBbris In common aroas, roadways, medians, parks,
playground, tennis courts, basketball r;,;,vt\$ and Amenity Center 11/14/18	8	S.A.	Rep1.iced 6 lights nx!ures on lennl$ CQUfts with boom Ult
11/15/18	8	B.M,	Blew leaves anti debrls from tennl!; courts and 11elure boardwalk, wateced hanging baskel8, rep&!rad door In man's restroom, lubed doot hinges, elaaned fountain, Oller and basket
11115118	8	G,S.	Picked up supplies for tennis courts sweeper and perlormed malnlenance on tennis court 1wteeper, lreated fire ant mounds, removed debris from ponds, common areas and Amenity Canter, cl&anad

MIDDLE VILLAGE

GMS	MIDDLE VILLAGE COMIAUNIW DE;VELOPMENT DISTRICT MAINTENANCE BILI.At!LE HOURS
FOR iHE  MONTH OF NOVEMBER 2018
lliU!l	Homs  E11mlo'.!!o& Descrl(!llon	
and organized shop
11/15/18	2,5	J.H.	AddiUonal court malnlenance
11/16/18	8	E.T.	lnslelJed Hamlllon Glenn Enllance sign, replaced 117& #9 llghls on boardwalk to LEO, painted decorallvo poles in desl{)nated areas of communlly
11/iS/IB	8	B.M.		Asslsled wilh lnslallallon of Hamilton Glenn Enllance sign, assisted wllh boardwalk light challf)e, palnled decorative poles in Waverly
11/16/18	2	o.s.	Removed debris Inroadways, medians, pa1klng lol,common areas, playground, pa1ks, tennis courts,
walkways and Amenily Center teplaced tra$h can liners ai. needed
i1/17/18	2	J.H,	AddRlonal court maintenance
H/18/18	4	D,M,	Performed rouline lnspecllon and nialnlenanca on J)8rks, repaired ronclng as Waverly, removed debris around Amenity Center, parking lo!, roadway$, medians and sluubs
11/Hl/1ll	2	o.s.	Removed debris fcom Amenlly Center, shrubs, pa1king lo!, roadway, medians, walkways, common
areas, parks, tennis courts end playground, replacud flash oan liners as needed
11/20118	4	E.T.	Replaced photo sensor on enl1811C& lo Whllfield, deooralad designated a1eas for Clvlslmas
11/20/18	B	G.S.	Performod malnlenanCtt work on tennis sweeper, (&moved dobrls from ponds, e-0mmon a1eas, roadways, medians and Amenity Center, replaced !rash con !Imus as needad
11/20118	2,5	J.H.	Addnlanal court malnlenance
11/21/18	3	B,M.		Blew leaves from nature boardw;ilk, cleaned fountain and OKet, removod debris from roadways, medians, shrubs and Amenity Conter
11/23/18	4	E,T,	OecorE1!cd de&lgnated are.ill wllh Christmas docoraUons and lights
11/23/tS	4	B,M,		Watered hanging baskets around Amenity Center, blew deb/ls end leaves off nature bo11rdwatk, decorated designate wilh Christmas lights and decorations
11/23/18	2	G,S,	Removed debris In roadways, me<llans, perking lot, common areas, playground, parks, tennis COUil$,
pool ded<s, pallo, shrubs and Amenity CIJnler, replaced trash canUners asneeded
11/26/18	6	r.c.	Removed and replaced rauce.t In men's re lroom In lennis area, cleaned and organized ehop
11/26/18	2	G.S.	Removed debri& fcom ponds, roadwaya, medians, common areas, lennis courts, pool deck, patio,
paTks, playgrouml and Amenity C!lnler,
11/27/18	8	E.T.	Decorated designated areas with Christmas decorations and lights
H/27/18	4	r.o.	Aaskilad wilh deoorelino designated areas wllh Chrislmas lights and decon1lions
11/27/18	B	G.S,	Pelionned maintenance on tennis cart. picked up suppllos from various loeallons, remoVed debris
from p11rklng lot, roadways, medians, walkw.iyi; park11 and Amenity Cenler
11128/18	6	l:,T,	Put up Christmas llghls In designated lo Uons
11/28/18	2	T,C,	Put Christmas llllhls around Amenity Center
11128/18	2	G.S.		Removed d8brl11 from common areas, roadways, Amenlly Cenler, medians, padcing lot, pool deck, paUo, parns and playground, replaced trash canliner& as needed
11128/18	4	T.C.	Assisted Willi decorating da:;Jgna!ed areas In oomrnunlly with Chnslmlls lights and decorations
11/21)/18	8	G.S.	Removed and disposed of roadkiU, reinstalled rathm "NO FISHING" Signs, removed debris from ponds, playgreund, oommon areas, tennis courts, common areas and Amenity Center
11130/18	4	E.T.	conllnuad daooraUng communlly ror Christmas
11/30(18	4	B.M.	Continued der;Q.1allng  communlly for Christmas
11/30118	2	G.S.	nemoved debris from /lmenlly Center. sh1ubs, parking lot, roadway, medians, walkways, common areas, pBrks, tennis courts and playgr011nd, replaced llash oan llnats as needed
TOTAL	800

MILi:$

=47G	•M eage Is relmbursabl8 per saetlon 112.061 Flolic!a statutes Mltoage Rall 2009·0,445

MIDDLE VILLAGE	2

MAINTENANCE BILLABLE PURCHASES

Period Ending 1215118

(;!!STRICT	DATE	SUPPLIES	f.13.JQ!;	EMPLOYE!;
 	
MV
MIDDLE VILLAGE
OAl(LEAF

10/26/18	Pumpkins	26.77	J.S,
10/2S/18	X•L9 Gourds/Pumpkin!;	29,70	J.S,
11/2/18	Dtil!bllsel	, 22.97	B.M,
11/5/18	Fire ant killer (2}	24.10	B,M,
11/5/18	Mole killer	20.67	B,M,
11/li/18	Tef!Ylowels	24.12	0,M,
11/5118	Cloaner{2)	11.43	8
11/6/18	Fire an! polson	4a21	G,S,
11/6118	W0.40	8.69	G,S,
1117(18	Raohotslrap	10,32	B.M.
1117/18	Paint1tay set	17.22	8.M.
11/7/18	Sleeve anchors 1/2 x 4	2,118	B.M.
1117118	Sleeve anchor 1/2 x 21/4	5,45	B.M.
1117118	Whools for dumpster gate (2)	40.20	T,C,
11fff1B	Hex nuts (4)	0.60	T.C.
11/8/tB	2X8X 12 {3}	28.19	T.C.
11/8/18	Dack screws	29A1	T.C.
11/6118	Camlocks (3)	22.67	J,$,
11/8/18	BradnaDs	8,66	J,8.
1118/18	FIU!e!l lllm (9ft)	13.36	J.S.
f1112l18	Are ant poison {5)	60,26	G.S,
11/12/18	Roach & Anl spray	4.57	G,S.
11/13/16	Combo lock& (3)	20.60	13,M.
11/14/18	Quick connect T	5.67	8,M.
11/14/18	Quick connect va!Ve	11.35	B.M,
11/f4f18	PQ!yurelhone roor caulk (4)	29,35	B.M,
11/15/18	PVC pipe	1.33	B.M.
11/15(18	Extension cord	7.91	G,S.
11/15/16	PVC pipe	1.61	G,S.
11/16(18	SQl'l)Yldrlver	17,23	13.S,
11/16/18	SHde 9age caliper	9.17	G.$.
11/15/16	Cul off blades	17,08	G.S,
11/15118	Angle grimier tool	45.97	G.$,
11/18/18	Polyurethane roor caulk. blaek{3)	22,01	B,M,
11/14/18	Boomun rental 112 day	0.00	a,M.
11/23118	LEO Rghl bulbs	11.65	13.M,
11/23118	Pholo sensor	14.92	8,M,
11/23/16	U:O spotllle metal	22.96	B.M,
11123/16	Clamp set 4pk	2.28	B.M.
11126/18	Flex ho$o (2)	13.48	T.C,
11/26/16	Si11klauce1	34.:lG	T.C,
11/27/18	Fire an\ kl!ler(5)	63.08	G.S.
11/27/18	Ant ldfler (3)	13.70	G.$.
11/29/18	GFCI oullel	24,87	B.M.

11(20/16	Metal chop 88\'I	115.00	J.s.
11/30/16	Pads bin organizer	4.57	B.M.
11/30/18	SheBI met.al scraws 8 x 1	3.88	B.M.
11/30/18	Shae! metal scrows 8 x 3/4	6.36	B.M.
11/30/Hl	Photo sensor	14.92	B.M.
1 f/30/18	Plasno hole clamps 3/8• 15 a(2)	2.94	1:1.M.
11/30/18	Plasllt:: hole clampi,;1/4 18 o\	1.47	B,M,
11130/18	Plastic hole i:Jamps1/2 12ct	1.47	B.M.
11/30/18	5W30oll	6.06	B.M.
11130/18	rurttewox	5.52	B.M.
11/30/16	Brake llvk!	3,0&	B.M.
12141fo	Ly&o! (2)	18,79	T.C.
121011u	Worllgloves	8.61	J,S.
TOTAi.""'  $1,041,I2

Governmental Management Services> LLC

Middle Village CDD 475 West Town Pince Suite 114
St. Augustine, rL 32092

l 001 Bradford Way Kingston, TN 37763

BIii To

Invoice

Date	Invoice II	
12/28/18	1490	

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

Facility Maintenance November I - November 30, 2018 - Tenni s Facility

520.00

520.00

$520.00

Balance Due

$0.00

Payments/Credits

$520.00

Total

Due on receipt

Project

Terms

P.O. No.

RMS

MIDDLE VILLAO!! COMMUNITY Dl:iVl'!LOf'MENT DISTRICT
MAINTENANCE BILLAl3l.E HOURS

 	FOR TH!i MONTH OFNOVEMBllR 2018	

!!!ilil	!:lours
11/2/18	2
11/6/18	2
1111/18	2
11/9/10	2
11/12110	2
11/14/18	2
11116/18	2
11/19/10	2
11/21/10	2
11/23/16	2
11/26/18	2
11128/18	2
11/30/18	2

TOTAL 	26 

MILES 	0	

Eml)lo!,!oe, Descrlpllo!J

J.H. Clean and SYreep lennls COVRS. J,H, Clean and sweap lennTs courts. J.H,  Clean and sweep lennlS'oourls.
J.H.	Clean and sweep tennis coons,
J,H. Clean and sweep lonrus courls, J,H. Clean and sweep tennis courts. J,H,  Clean end eweep tennis oourls.
J.M.	Clean and sweep tennis courts.
J.H.	Clean and sweep tennl$ coutts.
J.H. Clean and Sl'/Oep tennis wurts. J,H, Clean and sweep lonnls courts, J,li, Clean and sweep tennis courts.
Cli;,en and sweep tennis courts.

al$20 per hour

'Mlle.igo Isreimbursable per section 112,061 Florida StalOtes Mileage Rote 2009·0,445

MV•TENNIS

Governmental Management Services, LLC
1001 Bradford Way
l<lngston, TN 37763

lnvo ce

Bill To:
Middle Village COD 475 West Town Place Sulle114
St. Augustine, FL 32092

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

Invoice#: 1486
Invoice Date: 1/1/19
Due Date: 1/1/19 Case:
P.O. Number;

Description	Hours/Qty	Rate	Amount

Facility Management - Oakleaf Plantation - January 2019 (Rec.)

2 , '3lO, 5°13, '31-tC
J_(p		11,649.17	11,649.17	

Total	$11,649.17	
Payments/Credits	$0.00	
Balance Due	$11,649.17	

Governmental Management Services 1 I LC
1001 Bradford Way
l<lngston, TN 37763

invo ce

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

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

Invoice i/.: 1487
Invoice Date: 1/1/19 Due Date: 1/1/19
Case:
P.O. Number:

Facility Management - Oakleaf Plantation - January 2019 (Tennis)

5,778.15

5,778.15

Description	Hours/Qty	Rate	Amount

Total	$5,778 .15	
Payments/Credits	$0.00	
Balance Due	$5,778.15	

\     I	I      \    "

Governmental IVlanagement Services, LLC
1001 Braclford Way
l<lngslon, TN 37763

lrnvoice

BIil To:
Middle VIiiage COD 475 West Town Place Suite 114
St. Augusllne, FL 32092

B : .......................

Invoice#: 1488 Invoice Date: 1/1/19
Due Date: 1/1/19
Case:
P.O. Number:

Descrlptton	Hours/Qty	Rate	Amount

Facility Management· Oakleaf Plantation - January 2019 (Amenity Staff)

1. , ioo, s,1.. > '3l-\ C)
(()		5,778.15	5,778.15	

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

Governmental Management Ser vlcc s1  LLC
1 001 Aradford Way l<ingstoti, TN 37763

Invoice

Bill To:
Middle Village COD 475 West Town Place Suite 114
SI. Augusllne, FL 32092

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

Invoice ti: 1482 Invoice Date: 12/20/18
Due Date: 12/20/18 Case:
P.O. Number:

Facility Event Starr through December 20, 2018

792.75

-""""""' I· h '

t:.S K G -c:."' '-' ·C:..

25.00

31.71

Description	Hours/Qty	Rate	Amount

	Total	$792.75	
	Payme nts/C redi ts	$0.00	
	Balance Due	$792.75	

,	J--1, . , ,

I "). I			

Governmental Manageme t 's¢iv•ices . LLC:	•.·,: :,' ,;,:	·-:
J:!Jil;i-5..E.l.nciiliLMin.l.nnJllYd,1 BujJdirw 300, Suite, p:5' J cl{SOn\/HI , Flotjda 32252

\'. .:. :

Middle vmage CDJ2..
Facility Event Staff Service Hours

Des<:rlption	.Ila.re. .

Ammm.t

31.7:t	Facility Event Staff

Covers Period End: December 20, 2018

Amenities Revenue# 2-369-103

$	25.00	$	792,75

Riverside Management Services, Inc 9655 Florida Mining Blvd West
Suite 305

Middle Vil loge CDD
<175 West Town Pince Suite 114
SL Augustine, FL 32092

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
1/1/2019	237	

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

$2,905.17

Total

2,905.17

2,905.17

2,	"'3:>, $7'2..,	z..
2-.l.R (

Ja ni!orlol Services - fanuol)' 20 IS

/\mount

Rate

DescrlpUon

Quantity

Project

Terms

P.O. No.

I  '	,	I 'i

C

AttlEDUNIVERSAr

To ensure proper credit, please reference this invoice number on your remittance advice.	
PLEASE REMIT PAYMENT TO:
Alried Universal Security Services
P.O. Box 828854 Philadelphia, PA 19182-8854	
Total Amount Due:
$4,235.79
Terms:
Due Upon Receipt	

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

Invoice Date
01/06/2019

Invoice Number
8483517

··•····•··.•·•···1ttll·••·•··••·••··••·•·1aIII·••···••.··••··•·····
·..•.·f>cJ it-1:··•·.i·•··· ··••· •·•·••• ••... ..·.•·· •·• ..••·•••··• ·····•••·····•·.···· .•..···•·.••.••• .. ••·•·.·••··•••······•·\ ·········•i ••......
2li3didol"es,..r.li-l3la4gse S·.·e···e··u··ri··Q· ··r··.·······•·.··•·.·..•• ..·•

Seivice Location: AB364298	Customer:
MIDDLE VILLAGES
845 OAKLEAF PLANTATION Pl<
Orange Park, FL 32065a3531	AB364298	HUiing period:.	12/01/2018 -12/31/2018· .	.·		
. ....	
••			fl -	•1	

Security Services Total Hours
Subtotal	1.00	EA	4,235.79	4,235.79
0.00
4,235.79	

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

55'1

BY: ,IJ	••1t0-•··••t11-•11-•••cte

Sales Tax

$ 0.00

$4,235.79

Subtotal

Any questions? Please contact a Customer Connection Representative at (866) 703-7666

Page 1 of 1

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
Double Branch CDD & Middle Village CDD 370 Oakleaf Village Parkway
Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: JANUARY 14, 2019 WEEK OF:1/4/19-1/10/19

DATE WORKED	DESCRIPTION	TIME
IN/OUT	HOURS	
RATE	AMOUNT	
1/4/19	BRYAN SMITH	1800-2300	6	30.00	180.00	
1/4/19	WAYNE SIMANDL./	1700-2300	6	30.00	180.00	
1/6/19	BRYAN SMITH	1700-2100	4	30.00	120.00	
1/7/19	DAVID VOLLER I	1730-2300	5.5	30.00	165.00	
1/8/19	JONATHAN B'OWN j	1712-2312	6	30.00	180.00	
1/9/19	BEN WASE/	/	1800-0000	6	30.00	180.00	
1/10/19	JOHN DRURY/	1700-2300	6	30.00	180.00	

						

						
DEPUTY SIGNATURE:	TOTAL	$1185.00	

 	

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

THANK  YOU FOR YOUR BUSINESS!

.1l 76 Old .knnfr,gs Road, Middleburg, Hori.la 32068
Please visir us 011 ,he weh at ,,•,vw.day-,itili,y.org
!four$: rvfonday •· Friday, 8ain-5pm Pi.one 904-2?L·599 )

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nll:lTRlr.T
Seivlce Address:	1092 Oakleaf Plantation Parkway Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #:	00274570 Route #: MC05522995

Happy New Yearl While you're making your resolutions

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

Base Charges (Prepaid)	01/04/19 to 02/06/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00 Proration Factor: 0.0000	Tier2	0.0	X	o.oo	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

ff•'™*\·!*1!
Base Charges (Prepaid) Consumption Charges

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

73783536	2	01/02119	29	905	905	0 

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	AN 10 2019	
Deposit Interest Refund	$0.00	
Current Charges	$123.86	t;V:-·-·.··  - --·-·-··········-·•-···········-	·-	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$123.86	

Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1	o.o	X	0.76	$0.00	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

Please retum this portion with payment

for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $123.86 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $123.86 was posted to your account on 12/26/2018.

Cfay County Uti!ity Authority
3 1 76 Oki .Jennings noad
iv1idd!ebur(;, Fiodda 32068

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (if Applicable) Previous Balance
Total Amount Due

01/04/19
$123.86
01/25119
$0.00
$0.00
$123.86

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
1092 Oakleaf Plantation Parkway Reclaimed
lrrimitinn

Customer #:00274570 Route #:MC05522995
Route Group:26

5673 1 AB 0.405	15-15
I  1 11    1 111  II1  1  III•I  1 111 11•11111111•1111•11hI•111I11111111•11••11 I
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••1111•1•1111111111••11,11 1, 11111•1•• 11••• •1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-11312019005673

00274570 3 Mcoss22995 aoooa123ab oao□aao 012s2019 □ o

5 !'/6 Old .J<:,mings Road, Mkldidnug, Florida 31068
Pleas visit us on the vvd1 at ,vwvv;chyui.Hity.org
Ihm,,: Monday•· Friday, 8am-5pn1 Phone; 9()4,-272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nl!=lTRll"':T
Seivlce Address:	1089 Oakleaf Plantation Parkway Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #: 00274569 Route#: MC05522997

Happy New Year! While you're making your resolutions

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

Base Charges (Prepaid)	01/04/19 to 02/06/19	$0.00

for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below

Consumption Charges
Proration Factor: 0.0000	Tier 1
Tier2	0.0
0.0	X
X	0.00
0.00	$0.00
$0.00	freezing exposed pipes on your home's exterior are	
	Tler3	0.0	X	0.00	$0.00	vulnerable. Insulate exposed pipes to avoid potential pipe	
	Tler4	0.0	X	0.00	$0.00	bursts.	

•

0.0

X

0.00

Conserving Clay Tip 2: Insulate exposed hot water pipes to
Bfd"tn	reduce the amount of water you need to run before warm
•--- iii!	water reaches your faucet.
$0.00

$0.00

Meter	Meter	Read		Days	Previous		Current	current Number	Size	Date	Billed	Reading	Reading		Usage
65233311	2	01/02/19	29	24562	24562	0 

Consumption Charges	Tier 1	o.o	X	0.76	$0.00	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

Base Charges (Prepaid)	$123.86

Please pay $123.86 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $123.86 was posted to your account on 12/26/2018.

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$123.86
$0.00
$0.00
$123.86

Please return this portion with payment

Clay County Utility AuthOl'rty
:31 76 01d ,,lennin9s Fload tvik:kiletiw· J. Florida 3 :0G8

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00274569

Bill Date Current Charges
Current Charges Past Due After lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

01/04/19
$123.86 01/25/19
$0.00
$0.00
$123.86

DISTRICT
1089 Oakleaf Plantation Parkway Reclaimed
lrrlnAlinn

Route #:MC05522997
Route Group:26

;• 	E!DB  	■■  III■771		■!IFS :	P    I.	·1t 
56721 AB0.405	15-15
•1hI1111 hll11I1111•111•1111 1111luII1  1•I•11  1••11111111 (1  1111 1I1 MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

T ¥HIIHlll

•111111111111•I  11II11111h111I11111111•I •1  111111'111•1  •11••111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11T0-1tm01QOOS672

00274569 4 Mc □ss22997	00000123ab 0000□□0 012s2019 a o

J1 '7(i Old Jrnnlngs Roaid,. rvfald!ebmg, Horida 32068
Plc,ise visit  us on  dtt' ·wd) ,n ,vww,dayutili1y;,wg
}-foms: l'4onday - Frida)\ S,1m..jpm	Phone: 904-272,5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
Service Address:	533-2 Southwood Way Reclaimed Irrigation

Bill Date: 01/04'2019	Customer #: 00276169 Route#: MC05540000

Happy New Year! While you"re making your resolutions

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

Base Charges (Prepaid)		01/04/19 to 02/06/19	$0.00	
Consumption Charges	Tier 1	o.o	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	o.o	X	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	current Number		Size	Date	BIiied	Reading	Reading		Usage
54004669	1	01/02/19	29	5418	5452	34
Base Charges (Prepaid)	$38.70
Consumption Charges	Tier 1    34.0	X	0.76	$25.84
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00
Tier3	o.o	X	2.26	$0.00

for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before wann water reaches your faucet.

Please pay $64.54 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $81.21 was posted to your account on 12/26/2018.

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$64.54
$0.00
$0.00
$64.54

Please return this portion with payment

Clay c;o-unty Utility /\uthorlty
3 i 76 Olci Jennings Fkad
Middleburg, Florida 32068

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	customer #:00276169

Route #:MC05540000

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

01/04/19
$64.54
01/25/19
$0.00
$0.00
$64.54

533-2 Southwood Way Reclaimed Irrigation

Route Group:26

56711 AB 0.405	15-15
•••I••11111•111'11   h1111111111111111•1•1•1  11111•11I1111•1I•111•h
MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11m111II11••11ll•1•11h111I1111lhl• I•11111111111'1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171lal/ll201900567f

00276169 0 MC05540000 0000006454 0000000 01252019 0 0

.', l 76 (}Id }<'linings Road, Midd!d,1.n-g, flodda 32068
l?!cast vi.sir. tl on rhe \Vt4J. al \\l"\V\.v.clayuti.liiy.org
1--fours: l\frmday., Friday, 8am-5pm Phone: 904-272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
Service Address:	533-1 Southwood Way Irrigation

Bill Date: 01/04/2019	Customer#:	00276168 Route #: MC05540116

Happy New Year! While you're making your resolutions

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
67842361	1	01/02/19	29	8809	8887	78 
Base Charges (Prepaid)	01/04/19 to 02/06/19	$25.65

Consumption Charges	Tier 1	24.2	X	1.41	$34.12	
Proration Factor: 0.9667	Tier2	35.7	X	2.92	$104.24	
	Tier3	18.1	X	3.79	$68.60	
	Tier4	0.0	X	4.87	$0.00	
Alternative Water Supply Surcharge					$1.03	

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

Base Charges (Prepaid)					$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	

C <•·••.•·•···•·.·•·····>·.·  ··••···· .·.....·.···•··.•.···••.•··•.·•>>••··•·\OtherCharges i   <·.·•.··.··.··.··.··.··•····.·.· ········.•·>•····.•.••··•.·.•.·.·•··•··>)

for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $233.64 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $241.22 was posted to your account on 12/26/2018.

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

Administratlve Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$233.64
$0.00
$0.00
$233.64

Please return this portion with payment

Clay County Utfaty A.uthority '.3"176 O!d ,lenninqs Road f\1itddk; Jurn Florida 32068

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00276168

Route #:MC05540116

Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

01/04/19
$233.64
01/25/19
$0.00
$0.00
$233.64

533-1 Southwood Way Irrigation

Route Group:26

 

5670 1 AB 0.405	15-15
I•1  1•11 11111111•1••  11 1h••''dI' I•11h•1111•111•••,.•1 111111••··•
MIDDLE VILLAGE COMMUNITY DEVELOPMENT
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

··••111•11111••1111•••• 111•1111•.1 1,111 1••11••·········•11•111 111
CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f I7r>-11.l12019005610

00276168 5 MCOS540116 0000023364 0000000 01252019 DD

J! 7(i Old Jennings R-.nd, Midd!dnirg, Hod.la 32068
Please visit  us on, !:he vveb at  wwvv.da.yut:i!ity.org
Hours: Monday•·· Fdday, 8arn--5pm Phone: 9()/i..-272-599')

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nl TAlr.T
Service Address:	3214-2 Tower Oaks Drive Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #: 00241833 Route #: MC05526924

Happy New Year! While you're making your resolutions

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

Base Charges (Prepaid)	01/04/19 to 02/06/19	$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	o.o	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

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

Meter	Meter	Read	Days	Previous		Current	Current Number	Size	Date	Billed	Reading	Reading		Usage
48011391	.75	01/02/19	29	442	451	9 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	9.0	X	0.76	$6.84	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

(<•:·,··•··,:··.··.•<< ><>·,·,.:•.'.'·'>\·OOtherChai'ges	
<,·..·,.............-.- ···.··.·.<.·><<  ...·.,.'..•,•···,)	
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$30.10	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$30.10	

Please return this portion with payment

for personal improvement. consider making a resolution
to conserve water this year.
Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $30.10 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $29.34 was posted to your account on
12/26/2018.

Cl.ay County Utility Authority
:J"l 76 ma Jennings f-kad
l'vHddfebUfTJ, Fimida 32068

Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

01/04/19
$30.10
01/25/19
$0.00
$0.00
$30.10

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3214-2 Tower Oaks Drive Reclaimed Irrigation

Customer #:00241833
Route #:MC05526924
Route Group:26

 	

5669 1 AB 0.405	15-15
I g I1111•11111•I•11I•1111••I111III 11 1111111 11   ii  11al1111    111111i   IIII MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111111II•1•11hl11I1111lhl•I111•1 111•1  n•1  1  I11•   11•111
CLAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
!1711-1/31201900 669

00241833 3 MCOS52b924 000000301 □ 0000000 01252019 D 0

] l 76 OM Jeimings Road, i\fa:klld::mrg, Florida J2068
P[c;.s,, vhit: us on  the web :at ,vww.dayutHity.org
!fom,: ,\-frmd,iy -- Frit:h,y; 8am--5pm Phone; 904,,272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nlQTRlr.T
Service Address:	738-1 Chestwood Chase Drive Reclaimed Irrigation

BIii Date: 01/04/2019	Customer #: 00235922 Route #: MC05526587

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

Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Base Charges (Prepaid)		01/04/19 to 02/06/19	$0.00 Consumption Charges	Tier 1	o.o	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

Base Charges (Prepaid)
Consumption Charges

0,0

X

0.00

Tier4	o.o	X	0.00	$0.00

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

33015129	.75	01/02/19	29	902	908	6 
Base Charges (Prepaid)	$23.26
Consumption Charges	Tier 1	6.0	X	0.76	$4.56
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00
Tier3	o.o	X	2.26	$0.00

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $27.82 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 12/26/2018.

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$27.82
$0.00
$0.00
$27.82

Please return this portion with payment

Ciay County Utility Authority 3176 O!d ,.Jenninqs Road Middlei:Jurn, Florida 320t'i8

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235922 DISTRICT

Bill Dale
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

01/04/19
$27.82
01/25/19
$0.00
$0.00
$27.82

738-1 Chestwood Chase Drive Reclaimed Irrigation

Route #:MC05526587
Route Group:26

56681 AB0.405	15-15
111111 I11h1,11111 1•I1  11•11•11'111••1I•1  1111 1'•I•1111111I11I11lh
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111hi••11II•1•11h111I1111lhl•I•11111111111•1  •11••11•1•1
CLAY COUNTY UTIUTY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170.1/31201900;B6B

00235922 b MCD552b587 □□0 □□□2782	oo□□□□o 01252019 D 0

3176 Oki Juu,ings Road, iv1idd!e!nJTg, F!odda :H068 Ple,,se visit us on d,e vveh a1 W\v,v.dayuti!itynrg
Hour;,: fvfon,fay • Friday, 8am ..5prn  Plume: 904-272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nlRTAlr.T
Service Address:	878-1 Songbird Drive Reclaimed Irrigation

BIH Date: 01/04/2019	Customer #:	00235921 Route#: MC05526275

Happy New Year! While you're making your resolutions

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

Base Charges (Prepaid)	01/04/19 to 02/06/19	$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	
	Tiers	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

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	4.0	X	0.76	$3.04	
Proration Factor: 0.9667	Tier2	o.o	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

33015127	.75	01/02/19	29	1032	1036	4 

for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucel

Please pay $26.30 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.86 was posted to your account on 12/26/2018.

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$26.30			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$26.30			
Please return this portion with payment				

Clay County Urnity Authority 3i76 01d Jennings Road tvfaid!ebtwn, flrn-ida 32068

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

01/04/19
$26.30
01/25119
$0.00
$0.00
$26.30

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
878-1 Songbird Drive Reclaimed Irrigation

5667 1 AB 0.405	15-15

Customer #:00235921

Route #:MC05526275
Route Group:26

, ,•   II, IIII•11111 1111lll•n1111I11111•1•111  •IIII1111111IuI•111•II MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111111 l11  llll 1 1•1111 111l11 lllhl•l  1 llll   111•l 1111 •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OlD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
I17().lr.v.1019005667

00235921 7 MC0552b275 0000002630 0000000 01252019 0 0

3 !76 Old .knnings Road, r,.,fo.:ldkbu,g, Flo,i(fa 32068
Ple tse visit us on  the "v&.. h at   \.vv \\1    c-layu.til i.ry.org
i-i,m,s: Monday.,  Fdd, y, 8am--5pm  Plmne: 904..,272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nlO:::TAlr.T
Service Address:	701-1 Turkey Point Drive Reclaimed Irrigation

BIii Date: 01/04/2019	Customer #: 00235920 Route#: MC05526213

Happy New Year! While you're making your resolutions

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

Base Charges (Prepaid)		01/04/19 to 02/06/19	$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
Tiers	0.0	X	o.oo	$0.00
Tler4	0.0	X	0.00	$0.00

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Meter	Meter	Read	Days	Previous		Current	Current Number	Size	Date	Billed	Reading	Reading		Usage
48011347	.75	01/02/19	29	71	90	19 
Base Charges (Prepaid)	$23.26
Consumption Charges	Tier1    19.0	X	0.76	$14.44 Proration Factor: 0.9667	Tier2	o.o	X	1.50		$0.00
Tier3	0.0	X	2.26	$0.00

for personal improvement, consider making a resolution
to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $37.70 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $36.94 was posted to your account on 12/26/2018.

C<··•··•·•·•·  '',  >•.•\,.  <••··•··..	\Other Charges·••·.·•·•···•··•·•·•·.,·· .·.. ..	·.·.·<·•·•··.••··  '<•..··.•.·.··•····.•·••···•' >)	
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$37.70	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$37.70	

Please return this portion with payment

Clay County Utifity /\uthodty 3-176 O!d ,ienn:ngs Fload
IVHdd!eburQ, F odda 3 !?068

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235920

Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

01/04/19
$37.70
01/25/19
$0.00
$0.00
$37.70

DISTRICT
Turkey Point Drive Reclaimed Irrigation

Route #:MC05526213
Route Group:26

56661 AB 0.405	15-15
I•111 11111I   lhI•11•11   lh1111iiIII1111•I   II  I•11111111111111•111•11 I
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092--3649

•111111111111•1•1ll1  11  111111il1111111l•l•111111•111•1•11••111   1'1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-1/.lr.!G191J0566li

0 □2359	20	1	MC □552 b213 □□00003770	□□□□ODO 01252 □19	0 0

.") - ?6 ()Id Jc tnin.g5 R.oad fViidd et:i=i}rg} r !.odda 3:?-068
P·l.c.a:;e  vi.sit  ;_p; on   the. \:<i,rcb-  at 'Vl'VV\V,f.Ja.ynti!ity;org
[··innf·\: fvlor .d.ay -· Fdcl:ay., fL tn--5rnn Phone: 9'04-·.·,t/2.--5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nl<::Ti:llr.T
Service Address:	3214·1 Tower Oaks Drive Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #: 00210999 Route #: MC05526683

Happy New Year! While you're making your resolutions

Meter	Meter	Previous	Current Number		Size	Reading		Usage

Base Charges (Prepaid)	01/04/19 to 02/06/19	$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	

for personal improvement, consider making a resolution to conserve water this year.

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

t, ..1t YtliP J&iiiiEJmJJ:tt• Id

Meter Number

Meter	Read	Days	Previous

Size

Date

Billed

Reading

72979833	2	01/02/19	29	8652	

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Consumption Charges	Tier 1	116.0	x	0.76	$88.16	
Proration Factor: 0.9667	Tier 2	38.7	x	1.50	$58.05	
	Tier 3	350.3	x	2.26	$791.68	

Base Charges (Prepaid)

$123.86

Please pay $1061.75 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1048.19 was posted to your account
on 12/26/2018.

 	· ·.··Other Charges
Administrative Fees (Prepaid)	
$0.00	)		
Capacity Fees (Prepaid)	$0.00			
Deposlt Interest Refund	$0.00			
Current Charges	$1,061.75			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$1,061.75			

tJti!ity r,\ut1··:or-ity

Please return th;s portion with payment

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer#:00210999 DISTRICT

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

01/04/19
$1,061.75
01/25/19
$0.00
$0,00
$1,061.75

3214-1 Tower Oaks Drive Reclaimed Irrigation

Route #:MG05526683
Route Group:26

   ·•'""tr"illlEmm'.	-.,.,,.]Tlll!FJZC 11.l■Hllt   1! !Il  ■l 
6109 1 AB 0.405	17-17

Il ·. T ·r Jt,t,]Jmi]Oi'arr;ec111u·-··

•1111•11111111••1111111111I1•11I•1  11•1II1•I•11•••II111I1  1111  1III1 MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•11111111111l 1•11II•1•1111111 I1111111I•II   IIll1111111•1 •11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4 ·
1110-lf.JIWl90061D9

□0210999	8 MC□5526683 □□□□□□□□□1 □□□□□□□ □1252	□19	□ □

.J t 71} Old Jcn.:dng, Roid, iviktd!d:mrg, Florida ]2068
l!::"le·a.st v _sit us on the \Vch at vi.-t\-V\V cl.ay1.1tiHt:,v,.org
!lours: !vfomby ... Friday, Ram--5pm Phone 904"'272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT

SeNice Address:	3713-1 Chasing Falls Road Reclaimed Irrigation

Bill Date: 01/04/2019	Customer#:	00276170 Route#: MC05540049

Meter	Meter	Read Number		Slze	Date		

Days	Previous		Current Billed	Reading	Reading		

Current Usage	Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

1rlrk WE WILL DEBIT YOUR ACCOUNT ON 1/25/2019 FOR
$23.26.
Your last payment of $23.26 was posted to your account on
12/27/2018.	
Base Charges (Prepaid)	01/04/19 to 02/06/19	$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		
	Tiers	0.0	X	0.00
Tier4	0.0	X	o.oo	$0.00
$0.00		

Base Charges (Prepaid)		

$0.00		
Consumption Charges	0.0	X	0.00	$0.00		

Meter	Meter	Read Number		Size	Date		
Days	Previous		Current Billed	Reading	Reading		
Current Usage		
61962508	.75	01/02/19		29	2346	2346		0 		
Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667	Tier 1	o.o	X	0.76
Tier2	0.0	X	1.50
Tiers	o.o	X	2.26	$23.26
$0.00
$0.00
$0.00		
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 (II Applicable)		$0.00		
TOTAL AMOUNT DUE		$23.26		

Please return this portion with payment

Cl;,y County Utility Au1:!1ority 3i 76 OkJ ,JEmninQs Hoad iv4k:ld!eburq, Florida 32Q68

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer  #:00276170
Route #:MC05540049

BUI Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (II Applicable) Previous Balance
Total Amount Due

01/04/19
$23.26
01/25119
$0.00
$0.00
$23.26

ACH DEBIT

3713 -1 Chasing Falls Road Reclaimed Irrigation

Route Group:26

 	

56751 AB 0.405	15-15
11I1"d   11111111  •Ill11•I1.11 ••  111111111111 I111•nlI•11I•111.1111•
MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCUA-11 70-4
117,).1(.),2019005875

□0276170	3 MC05540049 0000002326 □oo□□□□ 01252019 □ D

AMOUNT DUE
1,864.00

INVOICE NO.
TCE15675001

DATE
07/31/18

CUSTOMER NO.
601535

COASTAL ELEVATOR SERVICE CORP.
4801 Executive Park Court Suite 208
Jacksonville, FL 32216

INVOICE

PAYMENT DUE UPON RECEIPT

MAIL PAYMENT TO: llml1l1lmll1lml11ll1ll1111l11lll111ll111111III
COASTAL ELEVATOR SERVICE CO
P.O. BOX 730400

OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY

DALLAS 753730400

TX	ORANGE PARK	FL 32065

ENCLOSE THIS COUPON WITH YOUR PAYMENT.
MAKE CHECK PAYABLE TO: COASTAL ELEVATOR SERVICE CORP

INVOICE

BUILDING REFERENCE OAKLEAF PLANTATION
845 OAKLEAF PLANTATION
ORANGE PARK 32065
DATE OF SERVICE:

DETACH RETURN DOCUMENT ALONG PERFORATION
COASTAL ELEVATOR SERVICE CORP
** INVOICE	CHARGES**
CUSTOMER NO. 601535

FL

07/23/18

 		DATE	 07/31/18

INVOICE NO. TCE15675001

CALLER NAME: JAY SORIANO/SITE MGR
PROBLEM REPORTED: ONLY ELEVATOR, NOT GETTING ANY POWER, OUT OF SERVICE, DOORS CLOSED.
WORK PERFORMED: TROUBLESHOOT CAR CONTROLLER - PC BOARD, PROCESSOR. HAS A BAD CRIP BOARD AND
AND POSSIBLE MORE BOARDS BAD FROM LIGHTNING STRIKE.
MACHINE:fl:F60300
8 HRS@ 233/HR REGULAR RATE	$1864.00 SF

BY:·· ····••11••···········

SUBTOTAL		1,864.00	
TAX		.00	
FREIGHT		.00	
TOTAL AMOUNT	DUE	1,864.00	

Code to:
02-330-572-630
Middle Village Elevator Maintenance
3
ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT COASTAL ELEVATOR AT: (904-296-6847)

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

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

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

Invoice

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

BY: ••111-.,••••111111•11oD•1toa-0 111-11110

Invoice#: 1491

Invoice Date: 1/8/19
Due Date: 1/8/19 Case;
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through January 3, 2019

	12.32	25.00	308.00	

Total	$308.00	
Payments/Credits	$0.00	
Balance Due	$308.00	

Governmental Management Services, LLC
9655 Florida Mining Blvd.. Building 30Il, Suite 3Q!:i, Jacl<sonvllle,Elortda s225.z

Middle \litlage cpp 
Facility Event Staff Servtce Hours

Quantitv	Pescription	Amount

12,32	facility Event staff

Covers Period End: Janurary 31 2019

$	25.00	$	308.00

Amenities Revenue # 2-369-103

··.·.... The Lake Doctors  Inc.
'   Aquatic Management se/4.ices "

3543 State Road 419, Winter Springs, FL 32708

---------------------BY:

PH: 800-666-5253

Bill To

ooo•••••e•••••	•s•ec.fO-lfl.

INVOICE

Invoice#	405008	
Account#	711194	
Invoice Date	1/1/2019	
Due Date	1/11/2019	
Rep	ERW	
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@Iakedoctors.com	

Monthly Water Management Service (R)

1,489.00

Code to:
2-320-572 4680
Middle Vil age Lake Maintenance
l.Pl-

Customer Total Balance	$2,978.oo

Amount

Description

Item

NET lODAYS

Invoice Date Reflects Month of Service Provided

Terms

P.O. No.

MIDDLE VILLAGE COMMUNITY DEV DISTR 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.

Bill To

Amount Enclosed

Invoice#	405008	
Account#	711194	
Date	1/1/2019	

MIDDLE VILLAGE COMMUNITY DEV DISTR 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

For address and contact updates, please email us at Frontdesk(w)akedoctors.com.

IF PAYING BY CREDIT CARD, FILL OUT BEWW
Mastercard	Visa	 American Express Card#  			
Card Verification# 	_ Exp. Date# 		_
Print Name	­
Billing Address: 	Check box if same as above	
	
Signature 	_	

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

D

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

Date: January 11, 2019 at 8:42 PM
6 ;

 	 ;- ;; i nh ; :;i _;; o __ _ ;	:lI	

Good evening Hannah,

Please make the following refund at your earliest opportunity:

REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 10:00 a.m. to 10:00 p.m.
DATE OF VENUE - DECEMBER 29, 2018
o RESIDENT - SANTOS ZELAYA
o ADDRESS - 3100 LITCHFIELD DRIVE, ORANGE PARK, FL 32065
o .AMOUNT OF REFUND - $500.00
DEPOSITwas  via VISA(2889):

DATED: 9/22/18

INVOICE#: 2
BATCH#: 76
SEQ#: 2
APPROVALCODE#: 03440C

HOURS

.AMOUNT $500.00

ETTLEMENT DATE
 	09/22/18	09/22/18	12/29/18	

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

Thank you.

DESCRIPTION

I will /,e ""/ of the officeSATI}RDAY,Jm1Hary 12, 2019 through SATURDAl", Jarl!fa/'!J 19, 2019, 1/iere/ore, if you require immediate Rlleulio11 p1"ase email me or leaL'e a messa,

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.s;om
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com
Governmental Management Services
www.OakLeafResidents.con
Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to !hi! and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from discl, notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclo

\	G----.....	VerdeGo, LLC
'V!? Sscapingo	PO BOX 789

BUNNELL, FL 32110

BY: -o•s••••••••"•,..••••.,,.,,,.it••

Invoice

Date	Invoice#	
1/2/2019	13380	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.corn	

Total This Invoice	
$35,013.96	
		
Payments/Credits	
$0.00	
		
Balance Due	
$35,013.96	

Bill To

Ship To

Middle Village CDD
370 OakleafVillage Parkway Orange Park, FL 32065

Middle Village CDD
370 OakleafVillage Parkway Orange Park, FL 32065

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
1/2/2019	
UPS		
Middle Village CDD	
Quantity	·. Item Code	·.   <pes ription	....
·._ Price Each ·	Amount	
I Landscape Mainten...	Landscape Maintenance Agreement-January 2019 Sales Tax - Flagler County

2
e Landscape Mainten,
70'-j	35,013.96
7.00%

:1nce	35,013.96
0.00	

CodE 2-321
Midd	
to:
t-572-46
le Villa!]				

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

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

§li)nft\'i"'"',-¾ll

 ijiit	
12/6/2018

-.	]¢e,\lL{I
50011

Tennis (Jay or Andy) OakLeaf Plantation
845 Oak Leaf Plantation Pkwy Orange Park FL 32065

Invoice

	
tnl'anfit N: ']Jfilt$,ii);'  ifj&§cdpti'nf'.!J;l)'.;  H  >i  J;;J01 ( 12?11 ft:!Tu[1tfzf 'Qpl{p,n' ;r  f fB_t±
1	ea	WTC 3.0 DTS Professional Net- Special	.---.·	, otf1Rrf®!l	ljfup ot :f it.	
	154.49	154.49	

Thank you for your business.	
Subtotal
Shipping Cost (FedEx Ground) Total	
154.49
16.30
$170.79	

ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.

Code to:
Middle Village tennis Court Maintenance 2-330-572-344	13

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
Double Branch CDD & Middle Village CDD 370 Oakleaf Village Parkway
Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: JANUARY 22, 2019 WEEK  OF:1/11/19-1/17/19

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
1/11/19	MATTHEW WIL LIAMS	1700-2300	6	30.00	180.00	
1/11/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
1/12/19	BEN SIMMONS/	1700-2300	6	30.00	180.00	
1/12/19	MATTHEW WILLIAMS/	1700-2300	6	30.00	180.00	
1/13/19	BRYAN SMITH/	1600-2200	6	30.00	180.00	
1/15/19	JOHN DRURY/	1630-2100	4.5	30.00	135.00	
1/16/19	JONATHAN BROWN /	1701-2301	6	30.00	180.00	
1/17/19	BENWASE/	1800-0000	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1395.00	

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

THANK YOU FOR  YOUR BUSINESS!

Page

Invoice Number

19 Bennett Street • Lynn, MA 01905 1-800-225-9473 (WIPE)

I

781-593-4000  •  Fax 781-593-4020

1

689525

email: erc@ercwipe.com • www.ercwipe.com

1/10/2019

Bill-To#:	29121
OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Order No.	Customer P/O	Shi  Via		!l!erms	Sales Re	
656151	MIDDLE VILLAGE	UPS LTL-FRT- EXC	NET 30	SHOPPING CART	

EW3000MAX

ROLL

CSE

10

10

55.5000

555_00

#:619590263

1 3 3 0 -

Code
,M,,jddl

1
,;•:·:--·:=:- -:- -:-

Village Janitori
72-342

;_;_; :_;_:_: :_;_:

•

IPE

s

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

AT

Sub Total:

555.00

ALL FEES AND EXPENSES INVOLVED INIBE COLLECTION OF PAST DUE ACCOUNTS OR BAD CHECKS WlLL BE l'AlD BY THE CUSTOMER

Sales Tax:

.00

DUE DATE: 2/09/2019

Shipping:

A      MEMBER OF

SMART

SEGON[JARY MATERW..SANO FIECVCU:O TEXl1l.ES

IKTERltA.'rtaiWAl.
A.UOaA'nDN

Please Remit To:
19 Bennett St Lynn MA 01905

Deposits:

Balance:

130.00
.oo
685.00

Item	Desori tion	U/M	Order	Shi	B/0	Net Price	Extended

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

Bill To:	

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

Invoice

Invoice #:  1457
Invoice Date: 10/1/18
Due Date: 10/1/18
Case:
P.O. Number:

Facility Management - Oakleaf Plantation - October 2018/ Amenity Staff

5,778.15

5,778.15

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

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

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

Invoice

Invoice#: 1492
Invoice Date: 1/15/19
Due Date: 1/15/19
Case:
P.0. Number:

2.·3oo •3lo'I· /02.
2-(o

Description

Hours/Qty	Rate

Amount

Tennis Revenue - Funds Deposited 01/10/19		1,294.05	1,294.05	

Total	$1,294.05	
Payments/Credits	$0.00	
Balance Due	$1,294.05	

Middle Village CDD

Breakdown of Revenues
January 10, 2019

Deposit
Date

Lessons

GMS
90%

Middle Village CDD
10%

1/10/2019	$	1,404.50 $
$

1,264.05 $
$

140.45

Subtotal	$	1,404.50   $	1,264.05   $	140.45

Date	BallfRacquetJMachine	GMS	Middle Village CDD
Rentals	20%	80%

1/10/2019	$	$	TShirt
$	$
$	$
$	$
$	$
$	$

Subtotal	$	$	$

Date	Miscellaneous	GMS	Middle Village COD
50%	50%

1/10/2019	$	60.00   $	30.00   $	30.00 *Stringing
$	$

$	$
$	$

Subtotal	$	60.00   $	30.00   $	30.00

Date

Returned Checks
90%

Middle Village COD
10%

Subtotal Total Revenues

$	$	$

   $	1,464.50    $	1,294.05    $	170.45 

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

Bill To:

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

Invoice

Invoice#: 1493 Invoice Date: 1/15/19
Due  Date: 1/15/19
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

November 2018- Phones (002.330.57200.41000)		99.53	99.53	
November 2018 - Permits & Licenses (002.310.51300.49300)		26.95	26.95	
We•t'ember 201Iii Repair & Re13laoemCF1ts (094.600.53800.64008)		-e6fl:52t	S68.64	
November 2018   Office Supplies (002,330.57200.51000)
November 2018 - Special Events (002.330.57200.49400}		98.28
1,033.67	98.28
1,033.67	
21,				
Total	$11927.07
Payments/Credits		$0.00 Balance Due	.$ ,0:27.07

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Nov 15, 2018

Purthase Date	Vcnder	Amount	Description	GLAccount	Middle Village	GL	Double Branch	GMS	Total	
10/23/2019	Speedway	67.l7	Gas • Utility carts	34.600538.64000	3159	u20sn.53100	33.5&		67.17	
10/25/2019	walmart	17S.63	Special Events - pumpkin	2.330572.49400	89.32	2.320.572.49400	89.31		178.63	
10/25/2019	Dunkin Donuts	115.13	Special Events -pumpkin	2330.57249400	57,57	2,320.572.49400	Si.56		115.13	
10/26/2019	wahnart	408	Special Even1s- pumpkin	2330.572.49400	204	2.320.572.49400	204		408	
10!2612019	wabnart	281.04	Special Events - pumpkin	2.330.572.49400	143.52	2.320572.49400	143.52		2&7.04	
10/26/2019	publlx	37.55	Special Events - pumpkin	2.330572A9400	18.78	2.320.Sn.49400	18.77		31.55	
10/29/2019	Head Penn	325.68	Tennis Supplies	34.6{!0538.64000	325.68				325.68	
1112/2019	RingCentral	199.05	VOiP phones	2330.572.4100	99.53	2.320572.4100	99.52		199.05	
ll/2/2019	Office Depot	138.28	Office S11J!plies	2330.572,51000	69.14	2.320.572.5100	69.14		138.28	
ll/6/2019	custom ink	652.74	Special Event - turkey	2.330.572.49400	326.37	2320572.49400	326.37		652.74	
11/6/2019	SunFfires	175.98	Tires- Utility cart	34.600.538.64000	87.99	2.320572.63100	87.99		175.98	
11/6/2019	grainger	55j	HVAC supplies			2,320.572.63100	55.5		55.5	
11/9/2019	grainger	77.04	HVACsupplies			2.320.572.63100	77.04		77.04	
11/1212019	UltraClear	79.95	Paint!Epm.y	34.600538.64000	39,98	2.320.572.63100	39.97		79.95	
11/13/2019	Baskins	26.99	Special Event - turkey	2.330,572.49400	13.5	2.320.572.49400	13.49		26.99	
llf13/2019	Great mtrlcan Cookie	29.99	Special Event - turkey	2.330.572.49400	15	2.320572.49400	14.99		29.99	
11/14/2019	Head Penn	132.07	Tennis Supplies	34.600,538.64000	132.07				132.Q7	
ll/14/2019	Tire Guys	50	Tires- Utility cart	34.60D.538.64000	25	2.320.572.63100	25		50	
11/14/20!9	walmart	242.18	Special Event - tu:d.-ey	2330.572.49-400	121.09	2.320572.49400	121.09		242.18	
11/15/2019	Discount Steel	48.65	Lighting Supplies	34.600.538.64000	2433	2.320.572.63100	2432		48,65	
ll/15/2019	Merch1111t Equip	58.27	Office Supplies	2.330.572.51000	29.14	2.320.572,5100	29.13		58,27	
11/15/2019	Dunkin Donuts	89.03	Special Events • turkey	2.330.572A9400	44.52	2.320.572.49400	44.51		89.03	
11/15/2019	Mood pandora	26,95	lllllSic license			2320.57149300	26.95		26.95	
11/15/2019	Mood pandora	26.95	music license	2310513.49300	26.95				26.95	
										
Totals		$3,528.82			$1,927.07		$1,601.75	$0.00	$3,528.82	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Nov 15, 2018

Totals by GL

Double Branch: $1601.75 2.320.572.4100 (DB Phones) - $99.52
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events)-$1033.61
2.320.S72.5100 (DB Office Supplies)-$ 98.27 2.320.572.63100 (DB Repair and Replacements) - $343.40

Middle Village: $1927.07
2.330.572.4100 (MV Phones)-$99.53
2.310.513.49300 {MV permits/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements)-$668.64 2.330.572.51000 (MV Office Supplies) -$98.28 2.330.572.49400 (Special Events) - $1033.67

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MlDDLEBURG	FL ·.	.. · ,f408.00t ·
MIDDLE8URG	. FL	• $287.04+
ORANGEPARK	FL	.	.$37,55
PHOENIX	z	$325.68·+

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BELMONT'	CA	•• $J9!1.0S +
JACICS0NV!Llj:	FL	$138 8 ♦

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: 11/061,18 •• Cl.JSTOMINKGROUPS
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11/06() 8	SP' SUNF-TIRES :

CHINO.	,CA	$175., 8+,

 	9095288800	

11/00/18	WW GRA!KGER 385123
'	817·202-2594'. .
• 1i/09/l8 .• WW·GRAINGER·385123
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Acustomlnk
Design T-shirts Online

Order placed!
Guaranteed delivery by:
Tuesday Nov. ·13th, 20·18

We make it easy!
Our artists will carefully review your design. If they spot something, they will adjust your design to ensure it looks great and spare you the technical details! 0 No thanks. Contact me before making any noticeable changes.

A	Important info regarding your order
Copyrighted or trademarked material could affect your delivery date.

To print content protected by a trademark  or  copyright, we need permission from the owner. Custom Ink has licensing relationships with many content owners and can help walk you through the approval process. However, in some cases this may take multiple days to complete.
Remember: To avoid delays to your order, please respond promptly to our calls or emails.

Order #25918848
Shipping to:
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL (32065-4259)

Jerzees 50/50 Long Sleeve T-shirt-Athletic Heather

Sizes	Qty	Total		
YS 6, YM 6,S 14, M 8, L 8, XL 4 @ $12.90 each	46	$593.40		

Total Quantity			
46	
Subtotal			$593.40	
Shipping (Rush Delivery)
Guaranteed delivery by Tue 11/13/2018			$59.34	
Tax			$0.00	

Order Total			
$652.74	

Order# 1000519199

Order Date: November 15, 2018

Items Ordered

Items Ordered

Product Name	SKU

Price	Qty	Subtotal

Pandora Music Subscription

PMS

$26.95	•	Ordered1
Shipped1

Subtotal

Grand Total {Exel.Tax)

Tax

Grand Total {Incl.Tax)

$26.95

$26.95

$26.95

$0.00

$26.95

Order lnfom1ation
Jay Soriano
GMS LLC	Credit Card
Payment Method

Credit Card	Credit Card Type

Credit Card Number

American Express XXXX-2055

ISCOUNT  S1EEL.COM
METAL$• HARDWARE•  LASER• FORMING• f'A!Jj!Jc,\»oN

Order Received - Thank
you for your order!

Your Order Estimated Date of Shipment is November 16.

Thank you for shopping with DiscountSteel.com. We appreciate your business!

lf you have any questions regarding your order, please contact your sales representative below.

Blake Millington
Discount Steel, Inc.

Direct Phone: 6128774719
Email: blake@discountsteel.com

Order Receipt	Web Order No : 103527

Order Information
Jay Soriano GMSLLC 9045620249 p
manager@oakleafresidents.com

Billing Information
Jay Soriano GMSLLC
475 WTownPt
suite 114
St
Augustine FL 32092

Shipping Information
Jay Soriano GMSLLC
370Oakleaf Village Pkwy Orange
Park  FL 32065
Delivery Method
FedEx Ground

Payment
Information
Order Type: Credit Card

Order Items

Item No

Item Description	Price	Qty. Wt. Lbs.

Subtotal

10049	Mechanical/Structural Steel Square Tube 2-	$25.12	1	14
1/2" X 2-1/2" X 3/16"
(30.000")

Items Subtotal: Shipping, Handling & Processing:
Sales Tax:

$25.12

$25.12
$23.53
$0.00

Total:	$48.65

Nelcome to Dunkin' Donuts Store #346314

Eat In

116-01 Oakleaf Village Parkway , Jackson 10/25/2018 2:59:00 PM

Order:	663
Register:1	Tran Seq No: 2934663 Cashier:Elden J.

9 12 Donuts *****SALE*****
2 Bx Joe Orig Blnd sub. Total:
Tax:
Total:
Discount Total: Change
Amex:
AMEX
Card Num: **********•5058 Terminal : 1
Approval : 806754
AID : A000000025010B01 TVR: 0000001000
IAD : 06460103A02002 TSI : EBOO
AR: Y3
TC : E028C8 USO$ 115.13

80,91
31.98
$112.89
$2.24
$115,13
$0.00
$0,00
$115.13

I agree to pay the above Total Amount according to Card Issuer Agreement. Signature: 	_
**************tt************************
Tell us about today's visit
at 1•111w.telldunkin.com tlithin 3 days
RECEIVf A fREE CLASSIC DO UI
on your next visit 1ihen you purchase a Medium or Larger Beverage Survey Code:	66301-46314-1410-2583
Enter Validation Gode:
See   restrictions   on   d' u,..,nk...,ic:-nd,.,o-nuc,-t-s-.c"'om-
••••************************************
Visit Dunkin ation.com for product
offers and news, Enter Code D02957
**""************************************ See You Soon

!lelcome to Dunkin' Donuts Stora /1346314

Eat In

116-01 Oakleaf Village Parkway, Jackson 11/15/2018 10:33:25 AH
Order:	136
Register:1	Tran Seq No: 2958136 Cashier:Kelsey C,
****'i'SALE****"

8 12 Donuts
1 Bx Joe Orig Blnd Sub. Total:
Tax:
Total:
Discount Total: Change
Amex:
AJ.IEX
Card Num : ***********5058 Terminal : 1
Approval : 869377
AID : A000000025010801 TVR : 0000001000
IAD : 05460103A02002 TSI : ESOO
AR : Y3
TC : E028C8 USO$ 89.03

71.92
15,99
$87.91
$1,12
$89,03
$0.00
$0.00
$89.03

I agree to pay the above Total Amount according to Card Issuer Agreement. Signature: 	_
*******T*e*ll***u*s*a*b*o*u*t***t*od*a*y*'*s***v*i*s*i*t******* at w1111,telldunkin.com 1•1ithin 3 days
RECF.IVt A rRtE CLASSIC DONUT
on your next visit 11hen you purchase a Medium or larger Beverage survey Code:	13601-46314-1011-1585
Enter Validation Code:
See restrictions on d-un k in do~n-ut s-.c-o_m_
************"'**************************
Visit OunKinNation,com for product
offers and news. Enter Code D02957
***************S"e'e**Y*o*u*S*o*o*n***************

;
"DO'U"BL'E B'R"ANC   C•OM•M1UNITY DEVELOPMENT 475 WTOWN P , STE 114
SAINT AUGUS NE FL 32092-3649	PURCHASE ORDER NUMBER
JAY SORIANO	DELIVERY DATE ANO TJME
11/06/2018 I 15:46	EMl't-OYl::.t: l"""i:;;
XFXK010	1   OF	1	
	r<LIMC,t:I'<	08T/Cf!O COO!i	SALES ORDER NUMBER
AMEX	1335916344	DELIVERY
6414525449	
ClltLER
JAY SORIANO	REQUISITIONER	BRANCH ADDRESS
8450 PHILIPS HWY.
JACKSONVILLE FL 32256-8206
904-636-8896	
TELE.Fl-JONE NUMBl:R
9045620249	PROJECT/JOB NUMBER		
SlllPTO

DOUBLE BRANCH COMMUNITY DEVELOPMENT
475W TOWN PL, STE 114
SAINT AUGUSTINE FL 32092-3649

ATTENTION	PO Rel.EASE NUMBER	Cl-iECKNUMBER ICI-IECKAMOUNT icASHREC'D/PAIO l STYPE	
	SPECIAi. INSTRUCTIONS	INVv"-"' ,.,,L FUl.LUW
SALESTERMSANDCONDITJONSON  REVERSE SIDE
THANK YOU FOR YOUR ORDER	
	CARRIER NAME	IIIOF80XES	,Ff! IGHTTERMS	/ CATE SHtPPEDIP!cKEo UP
NONE	PPA	

ITEM DESCRIPTION

UNITPR!Ca

TOTAL

Air Filter,16x20x2",Polyester
High Cap.Pleated Filter,16x25x1,MERV8

2DVR9	6
68951	3

E	5.65
E	7.20

33.90
21.60

THIS FURCf!ASE IS GOVERNED EXCI.USIVet.Y BV GRAlNGER'S TERI.IS OF SAl.fi. WCUJOING [I) O'SPUT5 RESOLUTION REMED!Gs.AND fuj CERTrJN WAAAI\Nl"f' A DAMAGES LIMlrA"l'IONSANDOISCLAl!.leRs IN!;ffECT ATT1il:TIME O!'THE OIIDEl!. '}l!CII ARE !NCOR?ORl\'lED BY l'EFEREN<:eHEReN. GRAl!IGER-STERt.1$0FS/.t.EAAEAYAILABU,AT V.'Wl'f/,GRAl)IG£R.CDM

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GRAINGER

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SAP DELIVERY
6414525449

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Shipping Tax Tota!

0.00
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55.50

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CALLER	JAY SORIANO

9045620249
JAY SORIANO

TELEPHONE"// POM.IMBER ATTENTION PROJECT/JOB ti DEPARTMENT ti POl'!o.EASE

DOUBLE BRANCH COMMUNITY DEVELOPMENT 475WTOWN PL,STE 114
SAINT AUGUSTINE FL .32092--3649

TO:

11/06/2018
Delivery#  6414525449

GRAINGEa

/ I llfiHlii!Bl' I ,H-iri,iMI Ii
8450 PHfUPS HWY.
JACKSONVILLE FL 32256-8206

CAI.Ll:.R	JAY SORIANO

9045620249
JAY SORIANO

TELEPHONE# PONUMBER ATTENTION PROJECT/JOB# DEPARTMENT# PORELEASE

DOUBLE BRANCH COMMUNITY O1=:VELOPMENT 475 W TOWN PL, STE114
SAINT AUGUSTINE FL 32092-3649

TO:

8450 PHILIPS HWY.
JACKSONVILLE FL 32256-8206

11/06/2018
Delivery#   6414525449

GRAINGER.

111lflliS,mn:1•

•

SOLD TO ACCOUNT 885825629
GMS
370 OAKLEAF VILLAGE PKWY
ORANGE PARK FL 32055-4259	PURCHASE ORDER NUMBER
JAY SORIANO	DELIVERY DATE AND TIME
11/09/2018 l 10:46		
			BR2BAJ.. 1·1·--0F	1	
	IOEPARlMt:1'1/ l'IUI\WteK	OO'OCROC!Jre	SALES ORDER NUMBER
AMEX	1336132821	DELIVERY
6414920207	
CALI.ER
JAY SORIANO	REQUISITIONER	B,IW,ICH ADDRESS
8450 PHILIPS HWY.
JACKSONVILLE FL 32256-8206
904-636-8896	
TELEPHONE NUMBER
9045620249	PROJECT(JOB NUMBER		
SHIPTO

GMS
370 OAKLEAF VILLAGE PKWY
ORANGE PARK FL :32065-4259

ATTENTION	PORS.EASE NUMBER	CHECKNUMBER !CHECKAMOUNT ICASHREC'D/PAID IEoNSTYPE	
	SPEC!Al. lNSTJ'l.UCTIONS

I	,..,..,1  • l'l'ILL FuLLv.,
SALES TERMS AIIID CONDITIONS ON REVf.iRSE SIDE
THANK YOU FOR YOUR ORDER
l	l	
	CARRIER NAME	#CFll() (Es	rREIGlfl'TEAMS	1:l/1.Tl! SHlPPEDll'JCKt.O Up
NONE	PPA	

ITEMDESCRIPTION	ITEMNIJMBER	SHU•QTY	BACKORDE!R MESSAGE	TAX	UNIT PRICE	TOTAL	
Std Gap.Pleated Filler,16x24x2,MERV7	5W979	12		T	6.00	72.00	

THlS PU EISGO\loRl<ED EXctUJ;IVE V av GAAll'GE!i'S TEl>I.IS OF SAt.E. !llClUDING ()) DISPUTE REBOL\lTIOH REl"JED•ES.J\ND!•l CERTF.IM WAR!W<TY AND OAIAAGes UMITAT!OllS,\tlPDISCI.AIMERS IN EFFECT AT THo. Tll.£0FTHE ORCJER. WHICH ARE IN l'ORATED !IV Rl<Fl:ReNCE>ll:RSI<. GRAIIIGE!fSTl!RMS OFSALEAREAVAILJ\ll\.EAT WWW,GIIJIIIIGSII-Cot,l.

PROOUCT REnJRN INSTRUc:nor,IS AREA\/AlU\BI.S AT WWW.G!IAINGEl'I.COMIR!ITURIIS

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GRAINGER

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SAP DELIVERY

6414920207

0.00
5.04
77.04

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Baskin Robbins PC# 360605

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1910  Nel1sr-Eo3¥7 o3
Oranffo[a 9.:2444
11/13/16rn I 6:59 PM
Check: 46204 Eat In Guest: 1
cashier: 5613 Burhanl
Iten	Price

Great Amerfcan Cookies Orange Park Mall
1910   Jells Rd
Orange Park. Fl 3 '073
,904)  264-765.:1
Ticket 11'101ftJ879	User : Patsy
11/13/18, 6:37 PM	Sales: Patsy

I l!rurka1 Cake
American Express XXXXXXXXXXX5058

Terminal ID: 000100O

Merchant  ID: 000010811374
Tran Type : Sae Entry Mode : INSERTED Auth Code : 848553
AMERlCAM EXPRESS

! S26.99I
$26.99

Hem
Desc, ip1ion

16" Round
Subtotal
Tax

Qty	Price	Total

2!J. 99	29.99

........ ,...--....-.......     _

0.00

29.99

AID· A000000025010801
1 -gree to pa	the above total am unt accordmg to the card
i(smseurecrhant agreement H ered1't
voucher)	Subtotal	$26,99

Total
Tendet·:

..........

.,.,   ..,

29.99

Payment	$26.99
change nue	$0.00
;;,	How was your Visit?
r.	:

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001:': -"	vour !Ian

Vallclatlon Code : \	I  I	•.. l	;· :	.  ·

AMEX	29. 99
XXXX5058	'.:1·1iped APPH0VAL 645670
·JOR lANO/JAY
Sale	/>!JD 008022408010
Number of line i ti:ms Ptwchased:

111111111111111111

\ urvey Code:

l	·10111 10110619•

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HEAD/Penn Raoquet Sports 306 South 45th Avenue Phoenix, AZ 85043•3913

	Credit Card preauth.		

Sold-to address

Middle Village CDD
DBA Oakleaf Plantation
475 Town Place West Ste 114	Older No,
5102487313	P.O. Number
Speed Pro	Order Brtered Byt
AGREEN	
	Salomp:
Orcie<' Pilleed By:	EllJS, JEFF			

SAINT AUGUSTINE FL	32092
Customer No. 715220

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

Authorization no,:
165698	00000003	002

Material	Description	Size	Quantity	List
Price

Discount	Unit
%	Price

Exptepded
nee

235208	Graphene 360 Speed PRO	U30	2 PC	177.00	0.000	159.30	318.60
Total Number of Units	2
Sbill a !otannati00

g

Pack	Slip,  BOL: 5182791381
Shipping  Tenns:  FOB Origin
Shipment  Origin:  BALTIMORE MD
Shipped Via:  FED  El{   GROUND {PPA)
Gross Weight	3.000 LB	1.361 KG
aax It:acklng  Number
289180174605135
Total  Number of Cartons	1

Items total Freight Charge Final amount
Charged to your American Express ..,.....u • .. • • .. "053
Balance Due

318.60   USO
7.08   USO
325.68  USO
325.68  USO
0.00   USO

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

+

I	II		®

J}enn®

Tl!fflls

Due Date

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

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114	Credit card preauth.		
	Older No,
5102493637	P.O. Number
New Demos	Onlr!r Entered ti)':
AGREEN	
	Salcan,p:
Order Plaoed By:	B.llS, JEFF			

SAINT AUGUSTINE FL	32092
Customer No. 715220

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

Authorization no.:
121988	00000042	002

Material	Description	Size	Quantity	Llst	Discount	Unit
Price	%	Price

Extended
Price

236118
281784
235328

Graphene 360 Extreme MP - DE u	30 Lynx (set)	YW		17
Graphene 360 Extreme Jr - DE SC 00

l PC l PC l PC

123.00
70.00

0.000
0.000
0.000

70.00
55.00

70.00
55.00

Total Number of Units	3

Sblf.lpiog lnfQnnat1on
Packing Slip, 801.: 5182798310 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	3.000  LB	1.361 KG

6PX  Tracking Nmnbec
289180174654874
Total Number of Cartons	1

Items total Freight Charge Final amount
Charged to your American Express • .. • • • •u •,. • • * 053
Balance Due

125.oo us□
7.07   USO
132.07  USO
132.07  USO
USD

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

MERCHANT EQUIPMfNT ST0RE

Order# 72498 Summary

Bill To:	Ship To:		
Jay Soriano
GMSLLC	Jay Soriano
GMSLLC	INVOICE DATE	
475 WTownPl	370 Oakleaf Village Pkwy	November 15th, 2018 2:15PM	
St Augustine, FL 32092	Orange Park, FL 32065		
Phone: 904.342.1441	Phone: 904.342.1441		
Email: manager@oakleafresidents.com

First Data FD130 Thermal Paper (72 Roll Case)	1	$49.98	$49.98	
	Cart total	$49.98	
Shipping
Ground	$-l.99	
Tax	$3.30	
Total	$58.27	

Order# 1000519194

Order Date: November 15, 2018

Items Ordered

Product Name

Items Ordered

SKU

Price	Qty	Subtotal

Pandora Music Subscription

PMS	$26.95	•	Ordered,
Shipped,

Subtotal

Grand Total (Exel.Tax)

Tax

Grand Total (Incl.Tax)

$26.95

$26.95

$26.95

$0.00

$26.95

Order Infornrntion
Jay Soriano
GMS LLC	Credit Card
Payment Method

Credit Card	Credit Card Type

Credit Card Number

American Express XXXX-2055

'e •--

SALE

·sum1a, JOJ peJ[nbaJ aq il w GI
·n11n1i:::.111n1

Office DEPOT
OfficeMax·
JACKSONVILLE - l904 l 573-8221 11/02/2018 1:57PM

IIIIIIIlllllllllllllllIlllll!lllllllllllllllllllll 1 11111!11
2PTTUYPPQ3Q55B6CF

6826-1-7520-876/09-18 10.2

445219 14.25X19.375,1
431632 HEWLETT PACKAR
Subtotal:
Total:
Aoex 058:

27.29 ss
110,99 ss
138.28
138.28
138.28

RUTH CODE 863522
TOS Chip Read
AID A000000025010801 AMERICAN EXPRESS TVR 0000008000
CVS lfo Signature Required

Dak Leaf Gommons
WIS <M;leaf Plant at ion Park1,iay
Orange Park, FL 32065 Store Manage,·: Brian Todd 904-291-5108

PIE PUMPKINS
2.76 lb@
Yau Saved

0.99/

lb	2.73	F
1.38

ilHlTE PIE PUMPKINS PIE PUMPKINS

3.49 T

12.36 Hi ll
Yw Saved
PlE  PUMPKiNS

0.99/

lb	12.;'.4	F
6.18

7.07  lb lj
You saved ICE 20 LB

0,99/ lb
3.54

'/ .OIJ	F

IJrder 'fatal		•v· C .-,
..JO . l,)	
Sales Tax		1.02	
Grand Tota I		37,o5	
Credit	Paym.:mt	37 .S5	

3.69	11,07TF

Change	o.no
Savinus Summdry
Special  Price Savings	1;. ·o
¥i:t-lM,f'.t4+t -.t-tJ..: i.t;,.:;q:tt.f:t <:f ;ft 1 ;i.lt-I.i: -h-

*

*	Your Savings .at Publix

*	11.W	*

Pl ESTOl
Trace#: 021i•29 Reference #: 12'50323041 Acct i : X.XXXiXXX '.XXX5058
Purchase A1nsric-:tn Express
,4•11ou11t : $37 ,55
, uth #: 827432
CREOlf CARD

PUi.CHASt

P.0(fJ00002S01GB01
Entry Method:
I-lode:

iJleR!CAN  El'.PRESS
Chip Read
Issuer

Explore thn !IJcttW ways to sa\•e at P1.,b l ix,
View  i:,dnJctl11s  ai  JJJJb1 \;,.,. com/ sa -.1  i ng .ty1s

Service	Statement
Account Information

Account Number:	(904) 770-4650	Bill To:		
Statement Date:	11/02/2018	Jay Soriano		
Service Plan:	RingCentral Office	Oakleaf Plantation		
Statement Summary
Total Current Charges	

$199.05	
Your credit card ending in /3053) was charged $199.05.		
This charge will appear as "RingCentral. Inc" on your credit card statement.		
Statement Details		
Period	Service	Amount	
1110212018 -12/0112018	Subscription Fee - Monthly (RingCentral Office)	$4999	
44.01% off I month discount	($22.00)	
1110212018 -12/01/2018	Oigita!Une Unlimited - (904) 770-4667	$49.99	
11/02/2018 -12/01/2018	44.01% off I month discount	($22.00)	
1110212018 -12/01/2018	Digitalline Unlimited - (904) 770-4649	$49.99	
11102/2018 -12/01/2018	44.01% off I month discount	($22.00)	
11102/2018 -12I0'112018	Digitalline Unlimited - (904) 770-4661	$4999	
1110212018-12101l2018	44.01% off I month discount	($22.00)	
11102/2018 -1210112018	Digitalline Unlimited - (904) 342-1441	$0.00	
11102/2018 -1210112018	Digitalline Unlimited - (904) 770-4648	$49.99	

44.01% off I month discount	
($22.00)	
	
Charges:	$139.95	
Current Service Fees		$139.95	
Current Taxes, Charges and Fees*		$59.10	
Total Current Charges		$199.05	
Copyrigl1120·ts RingCentral, Inc. P,11 rights resetved RingCentra! is a registered traclemark of RingCe1Hraf. Inc. 20 Davis DrivE>, Be!rnont CA 94002. USA

SPE:l:L)\•JAY	000(:910
Jd.t:ksonv:i. l Fl	32222
TRAH:::	3812103
10!?3/20J8 1: 2t PM
Plmlp	11
Regular   1Jrll 6 c:1.th0J{/
25  .011 ,i1  $2.    ! 79/GAl
GAS TOTAL	$G"i'. 17

TAX
TOTAL

$0.00
$G7, 17

American E pre s card Num xxxxxxxxx :x505s
lE.RM: 005000f:i910001
TRANS TYPE: CAPTURF
APPR;,, : 505 7G0
EN1'HY METHOD· ICR
10/23/:/0']8 1.3: :u .35
Ca.rdholch::r aw el,--:S to pay to isst1t:r to ta.l charges per the aoreement betivt:cn
carUhold1;::-r & issuer .

.s.pEit:::dy Reward Points Earntld: :?t-.i0 New Balan\.e: 13014
\'/NH. EiPEl::D\'/A \' COM

Thank you for your purchase!

I

Order summary

SunF A033 "Power I" Tires x 2
25x11-12

ORDER SF-2264

$175.98

Subtotal Shipping

$175.98
$0.00

Total	$175.98 USD

Customer information

Shipping address Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy orange park FL 32065 United States

Shipping method
Free Standard Shipping

Billing address Jay Soriano
475 WTown Pl
suite 114
St Augustine FL 32092 United States

Payment method
f  i ayment method -	$175.98

URE GUYS 1'828LANDING BLVD ORANGE PARK, FL 32065
11'H;2018	12:28:30
CREDIT CARD
AMEXSAU:

Caid # IJ1r Catd: AJO:
ATC:
lC: SEQ#:
Sakh #:
INVOICE
JIWo,al CO(k:
fnlry Metll!Jd:
Mode:

xxxxxmxXX5058 AMERICAN EXPRESS A00000002l0l0801
0017
C6164EE47CllBCtl
;
7l2 1
86)921
Ch Read
!SSl f

SALEAMOU f	$50.00
THANK YOU FOR YOIJR BU$IllESS!

CUSTOMER COP'!

-T-ha-1-1k-s-f-or--Y-o-ur-O--rd-e-r------------- --------------------------
@ Your order ID is #222062773. A summary of your order is shown below.
Shipping Address	Billing Address

Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy Orange Parle, Florida 32065 United States
19043421441

Your Order Contains•••

Jay Soriano
GMSLLC
475WTown Pl
st 114
St Augustine, Florida 32092 United states
19043421441

Cart Items	SKU	I		
' Epoxy Resin for Bar Tops, Tabletops, & Countertops (COMMERCIAL GRADE)
; (Amount: 1 Gallon Combined/$79.95)	EPOXY-		

Qty	Item Price

'	'	'

,,	Item Total

Best Bar Top Epoxy
http://www.bestbartopepoxy.com/

lGALL

$79.95USD	$79.95USD

Subtotal:		$79.95 USD Shipping:	$0.00 USD Grand Total:		$79.95 USD

See back of receipt for- Your- chunce
to win $1000 ID #,7N52PR2FKLNG
Walmart :::.
SUPERCENTER

(	}

901-365-2555 Hsr:BRIAN JACKSON
srn 06978 OP# 000899 TEU 07 TRll 08%4
WHOLE HtLK	007871235200 F	2,31 0
OJ Y/CALC!UH 007874206016 F	3.44 0
OJ W/CALCIUM 007874206016 F	3.44 0
ORANGE JUICE 007874236190 F	3.44 0
ORANGE JUICE 007874235190 F	3.44 0
ORANGE JUICE 007874236190 F	3.44 0
ORANGE JUICE 007874235190 F	3.44 O
APPLE CIDER 002219800806 F	4.88 0
APPLE CIDER 002219800806 F	4,880
HOTEL T DVD 004339662521	'/ 7.96 0
HOTEL T DVD 004339664245	22.96 0
HOTELT2D DVD 004339616088	5.00 0
BB HOWL- DVD 088392964460	5.00 0
BANANAS	000000001011KF
5.34 lb @ 1 lb /0,59	3.16 0
BANANAS	000000004011KF
6,51 lb @	1 lb /0,69	3.27 0
BANANAS	000000001011KF
1,86 lb @ 1 lb /0.59	2.86 0
GOURDS	083537500621	2,98 0
TIGER PUHPKN 083537600633	2.98 0
TIBER PUHPKN 083637600633	2,98 O
GOURDS	083537500621	2.98 0
3 PEARS	088828940313 F	4.41 0
3 PEARS	0B8828940313 F	4,440
3 PEARS	088828940313 F	1,14 0
APPLE 2 BAG 007120895162 F	4,910
APPLE 2 BAG 007120895162 F	4,910
APPLE 2  BAG 007120895162 F	4,94 0
APPLE 3 BAG 087932900580 F	6.47 0
APPLE 3 BAG 087932900580 F	6.47  0
APPLE 3 BAG 087932900580 F	6.47 0
APPLE 3 BAG 088828940107 F	4.47 0
APPLE 3	BAG 088828940107 F	4.47 0
APPLE 3 BAG 0B8828940107 F	4.47 0
APPLE 5 BAG 088828940190 F	6.42 0
APPLE 5 BAG 088828940190 F	6.42 0
SUBTOTAL	1'18.63
TOTAL	1'18.63
AMEX TEND	1'/B.63 AMERICAN EXPRESS-6 058 IO APPRll802839 REF II 000100186970
TRANS ID - 001142326648481 AID A000000025010B01
TC 6D7FOB948E1CD365 TERMINAL II sco10011
•NO SIGNATURE REQUIRED
10/25/18	1'1:39:40
CHAN6E DUE	0.00
II ITEMS SOLD 34
TCII 4171 9'138 1276 7709 695'7 8

111111111 !111111111111111111111111111 IlIlI  Illlllllllll!lllllllllll!lllllllllllll

See buck of raceipt for Your chance
t11 llhl $1000 lD ll:7!152Sl14fllZO
Walmar-t ,: -
904 214 9411 l!gr;CDR!:Y HOLDER
1580 8RRKRH FIELD RD

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HIODLEBURfi Fl 32060
srn 1moo op11 G0'.:!633	in
l'HJIXIJI $PLTV 0823290 10'/f, f
0 AT	1 fUH	&.68	5'.i.04 u

PUttPKulnKs

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4. BU YUU SRUED 0.08

6  nr	l Fllll	4.00	232 . 00 0
suoroTnL	201.04

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TOTAL	207. 04
AIH: X	ff HD	267.
l\liERrCnH EXPR l:$ S.·-5 il56 t O I\Pl'n110:12954

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TEJ!JHlh\L  <I SC010349
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10/26/10	14:36:13
CHRttHE DUE	0.00
II   lHUS   SO( ll 66
rcn 5og 5609 4&41 52, 1343 4
!lflf11!\llf!IIll11!!1ll  l l!ll   !I ttt!!!l!1111Ill(\lllll!lllllllllI!! 1!!111!1111111111!!IIf

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FOR FREE

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10/26/16	1 :36:27
t:uCUSTOIIEll COPVitii::t
Scan uith Uelnart op to saue receipls
l!J.	00
r

See back of receipt far Yuur chance
ta l1in $1000 ID ff 7ll5D01l1HHDP
-DO-t-t-I-K-OSP"1·Z·l3- -4-0-.-0-0--------- ----------
CARD U 605B12U00997b197689
- ---------- ----------------------
Walmart :::::.
904-214·9 11 HYr:COREY HOLDER
1580 BRAHhH FIELD RD
IIIDDLEllllRO fl. 321168
SHI 03308 OPH 002940 TEii Ii§ Tlllt 62618
ACTIOH CAH 068106654960   49.96 0
ZVRPROTECTPL 068113101952   4.00 0
FORH CUPS   007074201454    1.54 0
F0/111 CUl'S     007074201454	1.5-1 0
FMII CUPS       007074201454     1.54 0

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FOhll CUPS  007074201454    1.54 0
COFFEi:	0070H2tli946
10 nT  1 FOR	!.88	16.00 0
GU ASPnRrAtt 001874204618 f	2.48 0
60 flSPflHT/lll 007814204618 F  2.48 0
&U ASPARTAII 007874204618 F  2.40 0
SHL l ODCT 004480051196 F  13.32 0
DONUT SUP 48 009955515154 F  22.98 0
CAR VA» t 48 061124135067 F  22.90 0

suui

80UX  SVIIUP      0761l1121476  F         4.98 0
SYRUP	076111127416 F	4.98 0
S.1: ..  UMIIL L    1108903644200  F         4.27 O
S.F. URIIILL D06:!l036442DO F 4.27 n SDOX SVRUP 076211127475 F 4.90 0 SBUX SYRUP 07&211127475 F 4.90 0 8116  IHt  BSHII  0061 fi!l40023'f	5.  92: 0
BHG BB llSKfK 008165400231	5.92 0
COFFE"EIIRTF.	0050000l0622 f	3.17 0
COFfWIIHE 0050000:10622 F 3.11 0 COFFEEIIArE    OO!i000030622 F	3.11 O COFFEEHRTE     005000090622 F       3.17 0
GU SOBfiR CAN 00787 243403 F   1.78 0
OU SUGAR  CRH 007674243403 F	1.70  0
OOttIROSPIZZA 079936616800   40.00 0
SUBTOTAL	2 2.18
rornL	242.10
AttEX TEffD	242.18
RHERICRM EKPRESS-5 050 IO RPPRR005181
REF n 000100394904

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11/14/18	17:34:26
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Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Middle Village COD 475 West Town Place Suite 114
St Augustine, FL 32092

Invoice #: 1494
Invoice Date: 1/15/19
Due Date:  1/15/19
Case:

P.O. Number:

Description	Hours/Qty	Rate	Amount

December 2018 - Phones (002.320.57200.41000)		99.00	99.00	
December 2018 - Permits & Licenses (002.310.51300.49300}
Deeember 2018 Repair & ReplaoomeAts 034:600.53800.84000 December 2018 - Office Supplies (002.330.57200.51000)		 	26.95 
;J,&01.H,
98.91	26.95
1-;-597:11"
98.91	
December 2018 - Special Events (002.330.57200.49400}		1,246.10	1,246.10	
December 2018 - Rec. Passes (002.330.57200.49300)
].,.((;		232.48	232.48	
Total	
Payments/Credits	$0.00

Balance Due

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Dec 21, 2018

Plll'Chase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	GMS	Total	
11/20/2019	walmart	72.46	Special Event• Tmkey	2,330.572.49400	36.23	2.320.572.49400	36.23		72.46	
11/20/2019	ID Zone	464.95	Rec. Passes	2.330.572.4!1300	232.48	2.320.572.62000	23247		464.95	
ll/26/2019	Head Penn	211.42	Tcnnis Supplies	34.6005311,64000	211.42				211.42	
11/28/2019	walmnrt	658.l	Repair & Repl. Supplies	34.600.538.64000	329.05	2320.572.63100	329.05		658.1	
11/28/20!9	CES	109.59	Rep!. Electrical supplies	34.600.538.64000	54.8	2,320.572.63100	54J9		109.59	
11/29/2019	bed ba!h & beyond	64.18	Office Supplies	2330572.51000	32.09	2,320.572.5100	32.09		64.I&	
11/29/2019	micheals	70.62	Repair & RepL Supplies	34.600.538.64000	35.31	2.320.572,63100	35.31		70.62	
ll/30/2019	wahnart	14712	Repair & Rep!. Suppltes	34,600.538.64000	73.61	2.320.572.63100	73.61		147.22	
11/30/2019	duval break-er	90.95	Repl Electrical supplies	34.600.538.64000	90.95				9M5	
ll/30/2019	harbor freight	107.92	Tools, supplies	34.600538.64000	53.96	2320.572.63100	53.96		107,92	
11/30/2019	dmsco	n.23	Plumbing parts	34.600.538.64000	36.12	2,320,572,63100	36.11		72.23	
12/212019	RingCentral	198	VOIP phones	2330,572.4100	99	2.320.572.4100	99		198	
12/3/2019	walmart	371.06	Repair & Repl Supplies	34.600538.64000	185.53	2,320.572.63100	l8i53		371.06	
!2MOJ9	otc brands	144.54	Special Event• Cocoa	2330.572.49400	72.27	2.320.572,49400	72.27		144.54	
12/5/2019	walmart	247.88	Repair & Repl Supplies	34.600,538,64000	123.94	2.320.572.63100	123.94		247.88	
12/5/2019	safety sign	413.31	rep!. Signage	34.600.538.64000	206.66	2.320.572.63100	206.65		413.31	
12/6/2019	walmart	325.2	Repair & Repl. Suppltes	34.600538.64000	162.6	2320.572.63100	162.6		325.2	
12/12/2019	speedway	66.32	Gas • Utili!y Carts	34.600538.64000	33.16	2.320.572.63100	33.16		66.32	
12/14/2019	woodys	526.43	Special Event -Tennis
Awards	
2330.572.49400	526.43				526.43 ·.	
12/15/2019	Mood pandora	26.95	music license	2.310.513.49300	26.95				26.95	
12/15/2019	Mood pandora	26.95	music license			2320.572.49300	26.95		26.95	
12/1712019	truget	32.63	S illl Event· Cocoa	2330.572.49400	16.32	2.320.572.49400	16.31		32.6:J.	
12/18/2019	offieedepot	133.64	OffICe Supplies	2330.57151000	66.82	2.320.5725100	66.82		133.64	
12/18/2019	acmoore	41.74	Specaal Event • Cocoa	2330.572.49400	20.87	2.320.ill.4!1400	20.87		41.74	
12/18/2019	walmart	20l.69	Special Event• Cocoa	2.330.571.49400	100.85	2.320.572.49400	100.84		201.69	
12/19/2019	walmart	286.88	Special Event- Cocoa	2.330.572.49400	143M	2.320,572.49400	i43M		286.8&	
12/19120!9	publi:<	150.07	Soecial Event • Cocoa	2330.572A940D	75.04	2.320,572.49400	75.03		150,07	
12/20/2019	wahnart	97.75	Special Event - Cocoa	2.330.572.49400	48.88	2320.572.49400	48.87		97.75	
12/20/2019	walmart	259.24	Special Event· Cocoa	2,330.572.49400	129.62	2.320572.49400	129.62		259.24	
12/20/2019	publix	152.29	Special Event• Cocoa	2.330572.49400	76.15	2320.ill.4940D	76.14		15219	
										
Totals		$5,772.21			$3,300.55		$2,471.66	$0.00	$5,172.21	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date-Dec 21, 2018

Totals by GL

Double Branch: $2,471.66 2.320.572.4100 (DB Phones)-$99.00
2.320.572.49300{DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events) - $719.63 2.320.572.5100 (DB Office Supplies) - $ 98.91 2.320.572.63100 (DB Repair and Replacements)-$1294.71 2.320.572.62000 (DB Rec passes) -$232.47

Middle Village: $3,300.55 2.330.572.4100 (MV Phones)-$99.00
2.310.513.49300 (MV permits/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements) -$1597.11 2.330.572.51000 (MV Office Supplies) - $98.91 2.330.572.49400 (Special Events) - $1246.10
2.330.572.49300 (MV Rec Passes) -$232.48

rl	JAYSOJMNO	·
r;::;] Ca1d Ending 6-6 058
 	Amount 

11/20/18•	WAL-MART SUPERCENTER 3308 3308

MIDOLEBURG. ·	FL	$72.46 , ·

 	DISCOUNT  STORE	

11/20/1&-	IDZONEIDZONE

MIAM\LAl<ES	fl	$464.i;l +

 	MIAMI	

11/26/11J	HE/l.D/PENN RACQUET SPTS 000000353104001

PHOENIX .	AZ·	$211.42 ♦

 	6024472340	

Continued 011 next page

[ilDf1: _. :. :•.;:• :·;• :51a,.

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Account Ending 6 64002

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 	Amouri

/28/18	WAL-MART SUPERCENTER 12251225
 	DlSfOUNT"STORE	
qTY LECTRIC SUPPLY

Ol!ANGEPARK	FL	$658,10 ♦
ORANGEPA K	Fl.	$109.59 ♦

 	632065	

/29/18 .	BED,-BATH &BEYOND
 	MISCHGME FURNISHINGS	
/29/18	M\CHAELSSTORES 3857

JACKSONVILLE	Ft	$64,18

ORANG PARl(	FL	$70,62

 	ARTISTSUPPLY & ERAFT '	
>130/18	WAl..·!','lARTSUPERCENTER 6978 6978
 	DISCOUNT  STORE	
i/30/16	DUVAi.ELEGTRiCAL& BREAK!i 948907957608
 	JAN@OUVALBREAKER.COM	

JAE:KSONVILLR	F	$147.2?- ♦
JACKSON,VILLE	FL	$90.95

1/30/1.13

HARBOR FREIGI-ITTOOLS

JAc;KsoNVILLE	FL	$107.92 ♦

 	800·444r335S	

(/30/18

DAR.Seo PLUMBING SUPPLY 6Soaoobo734271!i

JACKSONVILLE	FL	$72.23

 	9043535111	 2/02/.18	MES'RINGCENTRAL,INC

BElMONT	CA	$198.00 ♦

 	9783005008 94002	

2/03/18	WAL-MART SV,P,E.R!=ENTER 3:108 336&,

MIDPLEBiJRG·	FL	$371.06 ♦

 	DISCOUNT STORE	

2.f.03/18
.-

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OTC BRANDS INC 0B40700204B8071
8002280475	.	•'
W>..l·MARTSUPl!Rc;'.ENTER 1OB21082
"otsi::oUNT STORE	.
SAF 'f.Y IGN,COM
.8002746271

OMAHA	NE	$144,54 ♦
J,i,l::l<SONVILLE	A.	$i4, 7 8B ♦
GARFIELD	NJ	$413,31 +

2/06/18	WAL-MART SUPERCENTER 3702 3702
 	DISCOUNT STO!lE	
2/12/18	SPEEDWAY· 0691O5425>29B23069109
 		9043174981	 2/14/18	 wemoys BAR•B•.Q W063 OF AR 000000901
 	904772767S	
2/15/1B	MOOD PAND'oRA0584

JACKSONVILLE	FL.	$325,20♦ !l!
Jft..tKSONVILlE	FL	$66.32
JACl(SONVILLE	Ft	$526A3 ♦
AUSTIN	TX	$26,95

 	BOD-929-5407	

12/1S/l'B	MOOD PANDORA06B4

AUSTIN	TX	$26.95

 	800•929-5407   .	

12/1·1ttB	=f ARGEf JACKSONVILLE WEST2233,
 	DISCOUNT STORE  .	
12/1B/1B	OFFICEMAX/DEPOT 6826 000006826

JACICSONVILLE	FL	$32.63
JA<-1':l(.S..   ONVlt.l..E	FL	$133.64 ♦

.., ..

80046 3768  '	.
TAPE,G@RRECTION 4-PACl<,WE
STAPLES,STANDARD,l!/PACI(

 	PAPER,,oPY,GDic'!ASI:,10·REAM	

12/18/1,8	ACMOOREAlffSCRAFT

JACKSONVILLE	FL	· $41.74

 	ARTIST SUPPLY &CRAFT	
12/1S/1o·	WAL-MART SUPl:i ENTER 6978 6978	JACKSONVILLE	FL	$201.69 ♦
 	DISCOUNTSTORE	

12i19/1B ,	WAL·MARTSUP.ERCENTER33083308
 	DISCOUNT  STORE	
12/19/18	PUB IX
 	8636881188	
12/20/1 ·• WAL·MARTSUPERCENTER 12251225
  ,. '· .•	DISCOUNTSTORE	
t2i1..0. !18.	WAL-MART SUPERCENTER 6978 6978

MIDDLEBURG	FL	$286,88♦
ORAN EPARK	FL	$150.0H
ORANGE PARK	Fl	$97.75
JACl<SONVILLE	FL	$259.24 ♦

    ::; ..-[-	DISCOUNT  STORE	

Continued 011raverse

JAMES pgRRY	Aooount Ending s-64002

12/20/18
t:.

pti LiX
!3636881188

Amount
ORANGEPARK	$152.29 ♦

 	Amount 
Total Fees fot this Period	$0.00

 	Amount rotl'lt Interest Churged for this Period		$.0.00
About Tramng lnte1·est

:- .	
Ampunt	
,-To-ta-i F-ee-s-In-20-1B--·--·-·-.	..... -·- -	-----· 	$133.00
19 11r1terest In::201a	$634.21

· ·.	

You' lllaY s, e lnt!!test 0 1 your ne1<tstatement eve1, if you pay the new balance lr1rull and on timeand make no new charg .Thisc!s caUed "trailing Interest," Tralllng Interest Is the lnt rest charged when,forexample,you dld1i't pay yout previous balanc:e In full.Wheh that happens we charge· interest fromthe first day ofthe billing period untll we receive your payment In full. Vou i:ao avoid paying interest on purchas.es by pay!ng your balanc:e In full and on time each 1nonth, Please see the"When we charge Interest''!iUb-sectlon !n your Cardmember Agreement (or detalls.

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Your Annual Percentage Rate (APR) Is t e annual Interest rate on your account.
Annu1d

BahmceSubJect

Interest

Pori:et\tag1;Rate

to Interest R11te

Charge.

Pay overTlme'9ptlon	29.999!i(v)	}0,00 ...

 	$0.00	
(1') Varlabl11Rute

Information on Pay Over Time

There is no pre-set spel\ttlng limit on your Card	·
No pre-set spending llmitdoes not mean unllmited spendll\9, Purchasing wer adjustj with you ruse ofthe card, your payment history, credit record ancl.flmmdal resources known to U& and other factors, Unless you have been previously n tlfled otherwise, your Card hasa nopra0 sat s1)e11dlng limit.

Thel'e15. a limit toyour Pa),' Over Tllne option balance
Your Pay OverTime limit Is so,000.00. We may approve ordecline a cha1ge regardless of whether your Card account balance e>tceed& or does notexceed your Pay Over Time limit. You must pay \[l full all charges-that are not placecl'lnto a Pay over Time balatJce upon rec:elpt of your bllll1\g statemel\t.

You nre c.1.nte)'ltly enrolled In t:he Pay Over Tllna fEmt11re
All of your eligible charges ate automatlcally swept Into y_our Pay OverTime balance, Each month you s!mply choose whether to pay In fulL pay the minimum due, orpayanyamountln hetween. l11t1=rest only appllesto balances not
.

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R\JN II 0048-·4102-309H129-1800

KCUP URWR GLASS	21
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SUBTOTAL
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59,98
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61.18

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1112 118	1D:2U:32
Inv U: 058733 APPr Cod : 866289
BatchII: 3.32002
Ctist 11: 6
Orfo U: 3
liP Code: 32092

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120 STOCKTON ST
JACKSONVILLE FL 32204
04-153-5111

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lllll!e, FL 32204
-684-1715
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TAX JURISDICTION NO.IOESCRIPTION

TAX EXEMPT

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CREDIT SALE
UID: 833444431924
BATCfl n: 809

...._ ..	...........    _,..   ...	•••        1••

REf #: 5655
t..UTH 11, 806079

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CUST. ORDER NO,

COPY PAGE

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AMOUNT

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APPROVED
ARQC - 69F13FDEA3BF6901

CUST ·ER COPY

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:,;o RETURNS WITHOUT WRITTEN AUTHORIZATION.A 1v1lNIMUM 15% RESTOCKING CHARGE WILL BE
MADE ON ALL RETURNS ACCEPTED. Existing ta.'<es ornny addi1ional taxes lc,,-icd by.my gO\--cnuncntal au1bority on proili,c!S hcrcin named. shall bc for the account of buvcr. A crvicc charge of 1.5% p month will be made on all p:isl d,h!m::coums. Purchaser ts liable foralt IC$1[ coslS il'this account is plm:cd for .:o!lec1io11, A minfmum billing of
$25.00 is in cfl'cct 01111!1 charges.	-

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PLEASE PAY
THIS AMOUNT
RECEIVED BY  	

MO:OD:	ra®
Order  # 1000566968

Complete
Order Date; December 15, 2018
ltems Ordered

Items Ordered

Product Name

SKU

Price	Qty	Subtotal

Pandora Music Subscription

PMS

$26.95	•	Ordered1
Shipped1

$26.95

Subtotal  Shipping & Handling Grand Total (Exel.Tax)
Tax

Grand Total (Incl.Tax)

$26.95

$0.00

$26.95

$0.00

$26.95

..	-
DUVAL  ELECTRICAL  & BREA
9595 SUNBEAM  CENTER DR
JACKSONVILLE, FL 32157

SALE
MID: 8744	Store: 3948 Term: 0002
REF#: 00000002

Remit To:
9595 Sunbeam Center Dr.
Jacksonville, Florida 32257
(904) 262 6601 / (800) 262-6899
Fax (904) 292-9629

Packing List
137069
Nov 30, 2018

Batch #: 023
11/30/18

RRN:  833411iS12977

S

11:07:51

Trans ID; 006627404'360771
APPR CODE: 060812

Jay Soriano

xxxx 5058 08/23

GMS

Ship To:

AMEX

AMOUNT

APPROVED

$90.95

AMERICAN EXPRESS AID: A00D00002501080f
TVR: 00  00  00 80 00	PO Number	Sales Rep Name
TSJ: F8 00
Rich Barnum
I	CUSTOMER COPY	Shipping Method	Payment Tenns
I	Will Call	C.O.D.Amex
Quantity	Item		Description	Unit Price	Amount		
1.00	QO360	Square D		85.00		85.00	

Print Name:
Subtotal	85.00
All returns subject to 15% minimum restocking charge. No returns	Sales Tax	5.95
after 60 days. ALL SPECIAL ORDERS ARE FINAL. Only defective

items may be returned after installation. A service charge of 1 1/21

Freight	0.00

(18% Annum) will be charged on past due invoices. One year	TOTAL ORDER AMOUNT	90.95
replacement warranty unless otheiwlse stated.

NO RETURNS WITHOUT RETURN AUTHORIZATION
Pick:	Check:	Ship:	Approve:

'"	!:?:>&)
JACKSONVILLE WEST FL 1100213
8102 BLANDING BLVD. 27R JACKSONVILLE, FL 32244
Telephone: (904) 573·9825

SALE

D.istol'lel' f ar-,e: CustoMer NUll'!ber:

Ja   sorta.no
888002359461

62676 PR!Nl BRUSH·21N POLY	$6.90	
10@ $0,99" $9.90		
Savin-gs:	($10.00)	
Ad.Justed Price:	$9,90	
Original Price: $9,90		
Coupon Disc:ouni : {$3, 00)		
Coupon tfomber: 66922439		
69544 CHISELS WITH PVC HANDLE 3	$4.99	
Origlnal Prlce: $6.99 Coupon Discount: ($2.0Q) Coupon HuMber: 4711776?
63011 Blll RUBBER flRE W/PVC HUB	$13.98	
2	$6 99 e $13,98		
Savin9s:	($2 00)	
Rd.Justed Price:	$13.98	
61329 V!SE··3IN S\llVEL	$29.99	
627'15 600LB HEAVY DUTY HANO TRU	$29.99	

Ori9inal Price: $39,99
Coupon Discount: ($10.00l
Coupon Number: 49853865
66581 SO!N CLAMP/CU1 EDGE GUIDE
0i-l9inal Price: 1i19.99 Couron Discount: ($5.00) Couron Nulllber: q9352735

$14.99

Siibtotal
Sales Tox 1.000%
Total
Additional Savinss $20,00
A.111ertc.::afi Expi-ess
Car·d Mo. XXXXXXXXXXXX5058
t>rira11on Date XX/XX
Aulh. Ho 867943

$100.84
$1,08
$10'?.92

$107.92

I	II		.J)ann®

306 South 45th Avenue Phoenix, AZ 85043-3913	

Tmma		

Due Dllle	
	Credit Card preauth.		
	Onler No.
5102495546	P.O. Number
HEAP 11/15	Order Entered By;
AGREEN	
	SoTearep:
Order Placed By:	ELUS, JEfF		

HEAD/Penn Racquet Sports

Sold-to address

Middle Village CDD OBA Oakleaf Plantation
475	Town Place West Ste 114
SAINT AUGUSTINE FL	32092
Customer No. 715220

ShiJ)"tO address
Oakleaf Plantation
370 Oakleaf Village Pwky
ORANGE PARK FL 32065

Authorization no.:
123509	00000038	002

Material	Description

Size	Quantity	List	Discount	Unit	Extended
Price	%	Price	Price

281404
281404
281204
281204

Velocity MLT (set) Velocity MLT (set) Hawk Touch (set) Hawk Touch (set)

17 NT	10 PC	9.00 15.000	7.65	76.50
17 NT	10 PC	0.000
17 AN	10 PC	15.00	15.000	12.75	127.50
17 AN	10 PC	0.000

Total Number of Units	40

Shipping lnfoonatfon
Packing Slip, BOL: 5182800552 Shipping Tenns:  FOB  Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.300  LB	1.950 KG

Box  Tracking Number
289180174675916
Total  Number of Cartons	1

Items total Freight Charge Flnal amount
Charged to your American Express • • * • • * • • • • • • • "053
Balance Due

204.00  USD
7.42  USD
211.42  USD
211.42  USO
0.00   USO

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

Order Details
Order Information
Order Number; 8053400

Date: 11/15/2018 16:40:29

I

Photo ID. Priced Right

Bill To

Jay Soriano

GMS LLC

475WTown Pl

St Augustine, FL 32092 US

Contact Us

(800) 910-59B7 x2

Order Status: Shipped
Shipped By: UPS
Reorder	Item #	Description	Tracking Info

Quantity	Pdee/Each	Total

I	1::-Hl:-2	fnrgo 84052 Color Ribbon - YMCKK- 500 prints

I	!l,lli5,	F:irgo 84053 HDP Film - !500prints

Shipped
l Z3•l . s5r.J3 ;l1< :-:'->21.,- 1

Shipped
z::q. ;S.5,lt7Uh ')J1.Jt I

$179.00	$358.00

$ !0(1.95	$106.95

Shipping.: FREE UPS Ground SnJes Tm,

$(U)O

$0.00

Total	$464.95

Nlu:ha&s

Where Creativity Happens'

MICHAELS STORE 113857 [904)779-2084
6001 ARGYLE FORREST BLVD STE 25
JACKSONVIU.E, FL 32244

8-9441-269&-#15--7579-3719-1183-16'17-0422
 	I i 11111111111111111!II
2807821	SALE	6369 3857 040 11/29/18 15:26
MlEflTH 42IN NORTH 886946729881 80.00 1 @	40.00 p
CEL WR CMAS GL!TT 191518675030 10.00 I@ 5.00 p CEL WR CMAS GLITT 191518675030 10.00 I @ 5,00 p CEL WR OUTDOOR PV 191618671934 4.00 1 @  2,00 p
CEL WR OUIDODR P\I 191518674934 4.00 1 @	2.00 p
CEL WR OUTDOOR PV 191518674934 4.00 1 @	2.00 p
CEI. WR OUTDOOR PV 191518674934 4.00 1 @	2.00 p
CEL WR OUTDOOR PV 191518674934 4.00 1 @	2.00 p
CEL WR OUTDOOR P\I 191518674934 4.00 1 @	2.00 p
CEL WR OUTDOOR PV 191518674934 4.00 1 @	2.00 p
CEL WR OUTDOOR PV 191518674934 4.00 I @	2.00 p
ffflm llll'LIFIED FOR DISCtlt/f $ 132.00
YOU S!\VED $	66.00
SUBTOTAL	G!i.00
Sales Tax 7¼	4.62
TOTAL	70.62
ACCOUNT NUMBER	""***"*"***5058
AMEX	70.62
APPROVAL: 810884 CHIP ONLINE
Application Label: AMERICAN EXPRESS
AID, A000000025010801
TVR: 0000008000
TSI: E800

This rece!Pt 0<Pl res at 180 doss ai 06/02/19

MOOD:	
Order # 1000566963

Complete
Order Date: December 15, 2018

Iterns Ordered

Items Ordered

Product Name

SKU

Price	Qty	Subtotal

Pandora Music Subscription

PMS

$26.95	•	Ordered1
Shipped1

$26.95

Subtotal Shipping & Handling Grand Total (Exel.Tax)
Tax

Grand Total (Incl.Tax)

$26.95

$0.00

$26.95

$0.00

$26.95

Office DEPOT
OfficeMax·
JACKSONVILLE - (904) 573-8221

ii

12/18/2018 5:23 PH

IIIII IIllllllllllllllllIl IIII Ii   11111111111111111111111111111
2PTT5YAP63358BC6F
SALE	6826-1-1889-905193-18.11.2
581985 TAPE,CORRECTIO

3@ 8.99
Instant Savlnss
You Pay 432087 STAPLES,STNDRD
348037 PAPER,COPY,OD,
2@ 54.59
You Pm:1
348037 PAPER,COPY,OD,

You Pay	o.oo	
Subtotal:	133,64	
To+al:	133,64	
Amex 058	133,64	

ProMot lon

26.97
-12.00
14.97SS

109,18
109.18S5
54 ,59
-54.59

ss

RUTH CODE 868772
TDS Chle Read
Alll A000000025010801 AHElllCAN EXPRESS
TVR 0000008000
CVS No Signature Re9:uired

JAY SORIANO 603740602
Consratulationsl You've reached VIP Rt!wards  sh:du!l.  You' JI  noi,, se	5•;_ back in rewards on t nk, toner, paper, and pf'fM/copz1/shiP services, plus a
special birthday offer. Visit
officedepot.com/rewards.
Ta-,- E,:empi ion Nur ber 000600'!86993
Total  SavJn9s:

$66.59
WE WANT TO HEAR FROM YOU!

Participate in our cnline cus!orner
surve'd and receJve a coupon for'
$10 off our next qualif !ns
purchase of $50 or ore on
office supplies, furnlture and More. (E cludes Technolo \:l. Limit 1 coupon per household/business.}

Visit w,,w. aff icedepot.coo/feedback and enter ihe surve!;I code belo ,:

156X ANMA V?HS

LOWEST PRICE
GUARANTEE!

\\t\!!!!.!	!{Ilg· •

!i0hli N&Qnlih

The Basic Stuff:

Your Customer #: Your Order #:

69819738
693603703

'!11e lmporlant Stuff:

Order Date: Shipping Date: Shipped To:

Billed To;

11/30/2018
12/03/2018
OAKLEAF PLANTATION
370 Oakleaf Village Pkway
Orange park1 FL
32065
manager@oakleafresidents.com
OAKLEAF PLANTATION
370 Oakleaf Village Pkway
Orange park, FL
32065

·11,e Fun Stuff

[tern#	Item Name	Ordered	Shipped	Unit Price	Subtotal	
13696797	PHOTO BOOTH INSTRUCTIONS SIGN			7.19	7.19	
13615665	SANTA & ELF STICK COSTUME PROPS			5.78	5.78	
13665956	SANTA'S REINDEER PHOTO STICK PROPS			6.18	6.18	
13665959	ELF PHOTO STICK PROPS			6.78	6.78	
13714416	CHRISTMAS SQUARE PIG MAG FRAME	9	9	14.29	128.61	

ASST Cl<-2

Order Subtotal:$154.54

Shipments:1 Charges:S0,00

Sales Tax:$0,00

Certificates: Discounts:10.00

Order Total:S144.54

u

Ii	X,,
Oak Leaf Commons
\075 Oak leaf p·1antat ion Parkiiay Orange Park, FL 32065
Store Manager: Brian Todd
904-291-5108
PUBLIX GIFT CARD	10,00 Account #XXXXXYYVVV""' .;;
PUBLII, lilfT CARD	10 ,00
A(,'Count i/XXXXXXXXXXXX7124
PUBLIX GIFT GARO	10,00
Account #XXXXXXXXXXXX1758
PUBLIX GIFT CARO	10,00
P.ccount #Y,XXXXXXXXXXX7132 CACTUS ZYGO 6"
3 0:	24,99	74,97 T
ICE PUNCH POIHSE,T
3 ij	9.99	29.97 T

01·der Total Sales Tax Grand Total
Ci-erJit	Payment Change

144.9,t
7,35
152.29
152,29
0.00

----------- .. -------
PRESTO!
Trace #: 036203
Reference #: 1320987149
Acct#: XXXXXXXXXXXX5058
Purchase American Express
Amount: $152.29
Auth ii: 846792
-------------·	·----

CREDH CARO
A000000025010601
Entry Hethod:
Mode:

PURCHASE
r.MtRIGAN EXPRESS
Chip Read
Issuer

- -	-  - -  -	- -   - ..  -  --   - - ..	-
You!' cashier uas Samantha
12/20/2018 16:22 S1169 R103 3745 C0231
Explor'e the many l•,ays to save at Publix,
'lie11 b.irgains at publix.com/savingst;i1e Publix Super Markets, Inc.

u	I i

03k L2,:1f Cr.umnon ;
:07:1 O,J.laaf Pla11t.:1 ton Park;•1ay
Orang Park, FL 32065

Sea back uf receipt for Your chance to YI" 11000 IO H:7K5QVH14TPVT
Walmart :::::.
904w214-9411 Hgr:COREY ffOLOER
1580 BRAHAM FIELD RO

Stare MalidGer: Brian Todd

srn

MIDDLEBURG FL 32068
0330B OPlt 1)01902. TEil 12 lRH 09115

9G4··291-·5 l08
SANT;\ :-ACt CK 15GT
(;A,i-fl ,\ F/\r'E f'.l< ·1•:.,i:_:T
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4.79
4.79
4.79

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FOnll CUPS	011711742119706	2.Bil  0
FOAM CUPS	001074209708	2.BR 0
FDOH CUPS	007874201 56	D.90 0

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COOKIES	007874212337 F
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12/19/18	11:12:20

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Only at Vudu.com/WatchFree

12/19/18	11:12;31
*•*CUSTOKER COPY***

f,;,1UH!.  tk• :li'lll} \'!tlY:', t- \ ;'1'1,•;;  •11. ,::,qi.J1Li.'
Vi.-.t•, Lai Hli'lZ.. al: J;11l1 l l ,: .1 .. e,11/sovi1;g•-.tyl,.'.!

Rlngt: 1•
Service Statement
Account Information

	Bill To:		
Account Number:	(904) 770-4650	Jay Soriano	
Statement Date:	12/02/2018	Oakleaf Plantation	
Service Plan:	RingCentral Office	475 west town place	
Reference#:	9783005008
St Augustine, FL 32092, United States	
Statement Summary
Total Current Charges	

$198.00	
Your credit card ending in [3053] was charged $198.00.		
This charge w//1 appear as "RingCentral, Inc" on your credit card statement.		
Statement Details		
Period	Service	Amount	
12/02/2018 - 01/01/2019	Subscription Fee - Monthly (RingCentral Office)	$49.99	
44.01% off/ month discount	($22.00)	
12/02/2018 - 01/01/2019	Digitalline Unlimited - (904) 770-4667	$49.99	
44.01% off/ month discount	($22.00)	
12/02/2018 - 01/01/2019	Digitalline Unlimited - (904) 770-4649	$49.99	
44.01% off/ month discount	($22 00)	
12/02/2018 - 01/01/2019	Digitalline Unlimited - (904) 770-4661	$49.99	
44.01% off I month discount	($22.00)	
12/02/2018 -01/01/2019	Digitalline Unlimited - (904) 342-1441	$0.00	
12/02/2018 -01/01/2019	Digitalline Unlimited - (904) 770-4648	$49.99	
	
44.01% off/ month discount	
($22.00)	
	
Charges:	
$139.95	
Current Service Fees		$139.95	
Current Taxes, Charges and Fees*		$58.05	
Total Current Charges		$198.00	

C..:1pydg11t 20"18 RingCentral. !nc. All rights mservac.!. RlngCentral it, a feg1st,::fed lr.:'ldcrnork of RingCentcaL Inc. 20 Davis Drive. Belmc,nL CA 94002, USA.

Q

J_r._,_-_-_-;:,:.s.iD _---_:o_-_-_-m-c---	Order Invoice: SS463898743

...... 	-""e=,:: 1·	:	Phone: 800.274.6271 J Fax: 800.279.6897] 64 Outwater Ln / Garlleld, NJ 07026

Email Address	Order Date	Shipping Method	Status	
manager@oakleafresidents.com	November 29, 2018	UPS Ground	Processing	

Shipping Address	Billing Address	Payment Method
Jay Soriano	Jay Soriano
GMS LLC	GMS LLC	Payment Terms:	Credit Card
370 Oakleaf Village Pkwy	475WTown Pl	Card Type:	Amex
suite 114	Card Number:	.,,.	,,5058
Orange Park, FL 32065	St Augustine, FL 32092	Card Expiration:	08/23
United States	United States
9043421441	9045620249	Transaction:	Approved
Amount Charged•: $413.31
manager@oakleafresldents.com	manager@oak!eafresidents.com

Item Image	Description & Size	Qty	Price

Total

Item#: C2016A-AL

Size: 10 x 7"
Material: 3.5 Mil Peel and Stick Vinyl Label Laminate: None
Packaging: Sold Individually
Design Adjustment: We will adjust your design for best appearance.

[tern#: C2016A-FK-2HVG
Size: 14 x 10n

B	$26.60	$212.80	

8	

$9.95	

$79.60	

Material: .040" Rust-Free Aluminum Laminate: Premium Anti-Graffiti Film Mounting Holes: Two 7/32" holes (one at top,
one at bottom)
Packaging: Sold Individually
Design Adjustment: We will adjust your
design for best appearance.

Item #: Y3441

Size: Flat Blade Bracl<et - 5½"                     Material: Cast Aluminum
Pacltaging: Sold Individually - Includes 5/16"
set screws for sign mounting

4	$7.80

$31.20

Item #; Y3449	8	$9.95	$79.60

Size: Flat Blade Bracket-5½"                    Material: Cast Aluminum
Packaging: Sold Individually - Includes 5/16" set screws for mounting sign to bracket and 5/16 x 5/8" set hex bolts for mounting bracket to post.

Production Time Table
Your order ships from our warehouse in 4 business days
Note: Because orders are processed immediately, we are unable to accomodate order changes or cancel!a1ions_ Erroneously ordered items must be returned after delivery_

Subtotal:	$403.20 Shipping Charge: $10.11 Sales Tax:		$0.00
Invoice Total:     $413.31

Please grint and save this Receipt for your records.
The transaction will appear 011 your bill/statement as "SafetySign.corn".
" You will be charged when your order ships.
Changes to your order may result in sales tax (when applicable) and/or shipping rate adjustments.

For details on your order slatus, to view track.Ing information, learn about returns and cancellations, and more, please visit our Online HelR,. Or call us al 800-274-6271, Monday to Friday from 9:00 AM to fr.OD PM Eastern.
This order is subject to SafetySlgn.com's Terms and Condl\lons.

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to win $1000 ID #:1M5FH F8F68
Walmart
90q-212-00l6 Msr:JutIAN SPIROLLARr
899 lllAHDING BLVD ORANGE PARK FL 32066
ST# 01225 OPi 002219 TE# 73 TRi 06788
HOLIDAYS WA 072722369791 .98 0
EMB SFLK ijA 072722372912 1.98 0
EMB SFLK WA 072722372912 1.98 0
EttB SFLK WA 072722372912  1.98 0
Et!B SHAN WA 072722372911  1.98 0
EHB SHAN WA 072722372911  1.98 0
EHB SHAN WA 072722372911	1.98 0

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EMB SFLK A 072722372912  1.9& 0
SFLK WA 072722372912	1.98 0
EHB SFLK WA 072722372912  1.98 0
EttB SFLK WA 072722372912 l.98 0 HOLO HO HO 0727223728i3 l,98 0 HOLO WONDER 072122372842  1,98 O
HOLO WONDER 072722372842  1,980
HOLO FRAMES 072722372841 1.98 0
HOLO FRAKES 012722372841  1,980

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I-IOLO FRAMES 0721223728'11 1,!l8 0
LET  SNOW 072722372827    0,98 Q
CHARACTERS 072122372830  0.98 0
HOLO FLAKES 072722362012 1,980
HOLO FLAKES 072722362Q12  1.98 0
SMOWFLAKES   072722361658  0.98 0
SNUW:LAltES   072722361658    0. 98 0
ALBERTS DVD 003242931326 3,960
SHREKiHE DVD 019132908843  3.96 0
SB KHAS DVll 003242931316   3.95 D
CGliHKYXH DVD 019132908847  3.96 0
MERRYHAD DVD 019132908870  3.96 0
100CT G3Q Bl 076481876339  19.84 0
100CT 630 BL 076487876!39  19.84 0
100CT 630 BL 076487876339 19.8'1 0
lOOCT 630 l\L 076 8787 339  19.8'1 0
225CT C3 CW 076487876346 18.82 0
225CT CJ CW 0164ST876l45 18.82 0
225CT C3 CW 076i87876346 18.82 0
225CT C3 CU 076"IB7816345 1B.82 0
TREETRUNK !did 07648786 163 9.98 0
TREETRUNK WW 016481866163 9.98 0
TREEiRUNI< WW 076487866163 9.98 0
TREETRllMK ijij 076487866163 9.98 0
TREET UNK ML 076'187866164  9.98 0
TREETRUNK HL 076487866164  9.98 0
TREETRUNI< 14L 076'181866164 9,980
Tij;EY YM . H 0761 ! 1€1   ,!•2! 2

150 LED CW/B 076"1878661%	M. r u

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160 LEO CW/B 076i87866195	14.97
150 LED CW/B 076187866195	14.97 D
160 LED CW/B 07M87866195	14.97 O
150 LED CW/B 076487866196	14,$7 0
150 LED C /B 076187866195	11.97 0
150 LED CLI/B 076487866l96	14,97 D
160 LED CW/B 076i87866196	14,970
lSO LED CW/B 076487866195	11.97 0
160 LED CW/B 076187866196	14.97 0
160 LED CW/B 07687861695	14.97 0
160 LEQ CW/B 076187866195	14,970
150 LED CW	0761878661i4	14.97 0
160 lED CW	076187866194	14.97 O
150 LtD CW	076187866194	14.97 0
160 LED CW	076487866191	14.97 O
150 LED CW	0761878661 4	14.97 O

150 Len cw 0761B7866194	11.91 o

160 LEU CW	076187866194	14.97 O
150 LED CW	076187866194	14,97 n
160 LED CW	076487!!ti6194	11.97 0
160 LED CW	076187866194	11,970
160 LED CW	076487866194	t .97 0
150 LED CW	076187866194	1'1,97 0
SUBTOTAL	658.10
TOTAL	668. lO
AMEX TEND	668,10
AHER!CRN EXPRESS-5 05a 1 0 APPR#862T96
REF# 000100636894
TRANS ID - 001166912381486 ID A000000025010801
TC 1BC873C8922EA9D2 TERMINAL# SC011688 lNO SIGNRTURE REQUIRED
11/28/18	l0t46:12
CHAN6E DUE	0.00
i   ITEHS  SOUl 68
TCff 1569 0864 3113 0576 8185 6
1111m 11 1111111mn111i111111m1111111111111 WATCH	O VER E►,0 00 FOR  FREE	MOVIES&TV
Only at Vudu.com/WatchFree

See back ol-' receipt for your chance to wln $\000 ID tt:7K5FPJ2FKJ7Y
Walmart ::::::.
SUPERCENTER
904-365-2555 Hsr:BRIRN JACKSON
(	)
srn 06!fi8 OPi 000577 TE11 71  TRI 06M4
BU POINS URN 070109140616	11 • 98 l{
B*U*POTHS URN 070109140616	11.98 K

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BU POINS URN 0701091 0616
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BU POINS URN 070109140616 BU POINS URN 070109140616 POINS URN 0701091 0616
50FT CORD 078175623192
25 CC CRD   008272140723
2IN CS VELV 072722365930
21N CS VELV 072722366930
2IN CS VELV 072722365930
2IN CS VELV 072722366930
LED IClCLE 019207260136
LED ICICLE 019207250136 LED ICICLE 019207250\36 LED ICICLE 019207250136
LED ICICLE 019207250136
LED ICICLE 019201250136
LED ICICLE 019207250136
LED ICICLE 019207250136
LED ICICLE 019207250136
LED ICICLE 019207250136
SILVER BELL 072722372897
9IN RED BERR 072722398864
-S  AT 1 FOR	0,98
91N SILVERS 072722347196

11.98-l(
11.98-'i(
11.98 0
11.98 0
9.97 0 9,97 D 3,980 3,980
3.98 n
3.98 0

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6.97 0 6.97
6.97 0
6.97 0 6,97 D 6,97 0 6,970 6,970
6.97 0
6.97 0
3.98 0
1.84 0

6  AT  1  FOR	0.98	5.8ll 0
SUBTOTAL	147.22

AMEX

TOTAL	1'\7.22
TEND	1"17.22
RKERlCflN EXPRESS-5 058 1 0 APPR\t805281
REF U 000100270672
iRANS ID - 001019439617482
AID A000000025010R01 TC 7C3D899610C68231 TERMINAL ll- SC010733
*NO SIGNATURE REQUIRED
11/30/18	13:00:61
CHANGE DUE	0.00
tt ITEMS SOLD 33
Tell 199<1 9195 Hi86 <\436 3186 2
1111! 1lllij1111 1I  11111111111	1100Ill IImtlllll!l!lli11 1111

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OVER 6,000
MOVIES&TV

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11/30/18	13:01:0

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SDUX NP50 50.00
CARD# 6371792905957582
Walma1rt :-;: .
SUPERCENTER
904-366-2655 11s :JlRIAN JACKSON
(	)
ST# 06978 OP# 001161 'ft 01 TRll 00;!62
llV ST QT 80 00787420%9'.s	5. 58 0
GV ST QT 80 001&74203693	5, !i8 0
GV  6CELL  JHE 00787122!1431  F       l,  98  0

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6CELL JME 007871229131 F	:;, :18 0
GV 6CELL JHE 007874229431 F     3.98 0
GV 6CELL JME 007874229431 F  3,98  O
!iV 6CELL JME 007871229131 F    3 , 98 D
CRAYONS	088492010216	3. \17 0
CRAYONS	088492010216	3.97 0

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RNO TC WHITE 00111799?3 80	0.!17  0
RND TC RED  001117997392	0. 97 0
RND TC WHITE 001117997380	0.:17 0
RND TC RED 001117997 92	0.97 0
!IND TC RED   00111799'1392	0.97  0

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RND TC RED	00111799?392	0
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STB AST CND   002200002056  F       2.00 0
HP CANES     001137611l152 F      2.(10 0
.JR CANOYCANE  0010700 I il59:J  F       2 OD 0
URCH EP APPL. 004l 42003H6  F       1. 00 0
BRCH EP APPL 00414200;!716 F
7 AT  1 FOR	1.GO	7.00 0 BRCH EP RBRY 00414200:!181 F
8 AT  1 FOR	1.00	8.00 0
llHITE TC 3CT 00111799!1847	2.'17 0
I/HITE TC 3CT 00111799!l317	2.'17 0
IJHITE TC 3CT 001 I 1799!18H	2.'17 0
WHITE TC 3CT 00111799!l847	2.'17 0

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I/HITE TC 3CT 00111799!1847	2."17 0
RED TC	001117999653	2.'II 0
3CT RED TC   001117999553	2. '17 0
3CT RED TC 00111799 &53	2,470
llIC 60 RS BK 007033013162	4. 9·7 0
BIC 60 RS BK 00703301:1162	1.97   0
HEADER STICK 060\i87560003	6. 68 0
HEADER STICK 06058'1550003	6.68  0
:CNVIS TAPE   00763539•!989	2.97  0
INVIS TAPE  00763539,1989	2. !17 0
HEADER STICK 060587550003	6,680
YELLOW HL   ooa·1sos11,S87	0. i'4 0
IJUCK 3/4IN     00753E312274	11  !17 O
YELLOW HL	0087508l!iSB7		0.,'4 0 SBUX HP50	07993664l!234	60.00 O
SIJB'rDTAL	201.69
'fCTAL	201.Ei9
AMEX TEND	201.ii9 ilMERICAN EXPRESS-5 Doll I O flPPRlt88!1169 l!EF # 000100816823
TRANS ID - 001029219098488 AID A000000026010801
TC 2RB94979F352A156 TERMINAL# SC011252 "NO SIGNATURE REQUIRED
12/18/18	'16:56:52
CHANG!: DUE	O. (10 tt ITEMS SOI.O 64
TC# 6669 7810 647'1 6593 1218 9

·-·- .......... _

:  i[!:li lli:I)l;,Jlwlllm'.U]itiu1lil,i.-·lllml ImlltUli iil1Willilll

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to win $1000 Ill #:7HSR1V2FKBJL
Walmart ,: -
suPERCENTER

sn	-

904-365-2665 Hsr:BRIAN JACKSON
(	)
06978 OPlt 000646 TEii 71 TR# 006-'160
STKG 6RN	068188426029	6.98

See back of receipt for our- chance
to win $1000 ID l:7HSR02F8G31
Walmart ::::_
901-272-0036 M!!r:JULIAN SPIRDLLARI
899 BLANDING BLVD

6

STKG GRN	068188426029	G, !8
STKG WHT	068188426030	. Q

ST#

ORANGE PARK FL 32065
01225 OPI 006163 TEU 16 TR# 076'19

7 8 0

STl<G ldHT	068188'126030	,98 0
HOLO RED	003288731027	u.
HO!O RED	003288731027	5,780
TREE Sl<tlH	072722389197	.36•   00 0
GRTVT-1L.u1-. ;,:::"·  '.'..,0 74??.10'16	.97 0
6RTVA.LUE NAP 007814:UllJ"ib	:, 97 n
FOAH CUPS	007874201456

STK, HOLDR	088190117600	6.97O

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STI<. HOLDR	088190417600	5.97 O
VISA 60 RED 083032100676	4.88
AHOUNT	060638819035	50.00O
STK. HOLDR	088190417600	5.97 O
RED POINS PO 070109139259	9.98O
RED POINS PO 070109139269	9.98O

6 RT 1 FOR	0,98
GV HINI MRSH 007814224201 F
12 AT l  FOR	t.38
GV STRW SYRP 007874243402 F
6  AT  1 FOR	1.48

VOIDED EHTRV **

GV**STR SVRP 007874243402 F
GV STRld SYRP 00787 213402 F

5,880
16,660
7."10 □
1.48 0
l.<iB-0

GLITZ WH POI 0701091412"15	5.00O
SUBTOTAL	97.75

RMEK

TOTAL	97.76 AMERICAN EXPRESS-5 068TIEOND APPR9l18.1745669
REF f 000100165251
TRANS ID - 001030419602183
AIIl A000000025010801

11	0

HERSHEY s CA 0031ooooos66 F	,Ao
6 AT 1 FOR	2.28	.,
6V CHOC SVR   00787'\215'164 F	12...8a

TC 09'16AF13FEOD320A
TERMINAL# 285294002
*NO SIGNATURE REQUIRED

uv 4 AT 1 FOR	3.12	,

12/20/18	15:52:38

WHlPTDP	001s11201111 F

,  A.7 680

EFT DEBIT	PCAHVANFGREOMOUE	0,00

16 AT l FOR	2.98

50.00 DEBIT LOAD

PRIMARY

61

RASP COOKIES 007871226261 F	S,	O
3 AT  1 FOR	2.'117

ACCOUNT #-73 46 REF ft 183647810099
NETWORK ID. 0049 RPPR CODE 701000

FDG  MO  BAl<E 007874229866 F	1_6 ,,2 O

TERMINAL# 00000000

4 AT 1 FOR	3,9B
COOKIES	007871211834 F
3 AT 1 FOR	2,87
COilKif:S	007874211833 F
?       0	1 FOR	2.87

8.61 0
8.61 u

12/20/11	15:62;41
f ITEMS SOLD il
Your Wal-Mart Viia Gift Card has
been actlvated, Please call
1-866-633-9096 far refunds,

s	1 4 860

suttgf	2il:!	o

cuuKiEs'	001s14212139 F	• AT 1 FOR	2,97
THUHBPRIHT	007871229975 F
3   AT,	FOR	AL
TOTAL	269.24

No in-store refunds, Please keep
thls reae!pt for Hour retord&,

, m11 ,, 1m1 1m

TC# 4543 0597 3809 6918 7081
1111111111 ,i1m 111m.

AMERICAN

AHEK TEND	269.21
EXPRESS-5 058 IO APPR#863678

REF# 000100280340
TRANS ID - 001030258414'184 AID A00000002S010801
TC 6B613486F1FOOOD6

WATCI--1
FOR FREE

OVER 6,000
MOVIES&TV

TERMINAL# SC010733
*NO SIGNATURE REQUIRE 2.36,00
1 2 120 ' 18CHANGE DUE'	0· 00
I ITEHS SOLD 18
TC# 1267 196'128601160 7923 3
I  lllllllllllll lflllllllltlll( I 11111111 111111m1111m mlffll liIII WATCH OVER6,000 FOR FREE MOVIES & TV

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12/20/18	16:52:16
***CUSTGHER COPY***

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Walmart ;;:t;.
901-214-9411 ffgr:COREV ffOlDER
15BO BRAHAM FIELD RD

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10 /lT	l FOIi	9,9ll	9.GO O ·
SUDTOTOL	371.06
TOfAL	371.06
ll/11:K	HHU	371.06
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12/03/10	14:14:17
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3103 HOOJ 5390 6672 2190 3

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OVER 6,000
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12/03/18	14:14:24
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904-260-4402 Hgr:SCOTT SNODSHITH
10991 SAN JOSE BLVD STE 1
J CKSOMUILLE FL 32223
STfl 01002 OP» 006020 ffH 71 TRU 01714 300Cf LED CU 076487670526

6  AT   1  FOR	16.62

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500 OOttE RtD 076487672345
4	I  FOIi	26.02
225CT C3 CII	076-487076345
225CT  C3  CU	0764078763 5

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22*5*CT  C3  Cl!	07641rt87634!i

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107.28 0
19.04 0
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2ZSCT C3 CU	076407076345	19.04-0
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12/05/l8	15: 19: 19

CHfll16£  DUE
II ITEHS SOLD 12

0.00

rca 21u1 1440 904 2111 7449 6
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OVER 6,000
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17./05/10	15:19:31

Scan uith

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

Invoice

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

Invoice#:  1494
Invoice Date: 1/15/19
Due Date: 1/15/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

December 2018 - Phones {002.320.57200.41000)			99.00	99.00	
December 2018 - Permits & Licenses (002.310.51300.49300)			26.95	26.95	
December 2018 - Repair & Replacements (034.600.53800.64000)			1,597.11	1,597.11	
December 2018 - Office Supplies (002.330.57200.51000)			98.91	98.91	
December 2018 -Special Events (002.330.57200.49400)			1,246.10	1,246.10	
December 2018 - Rec. Passes (002.330.57200.49300)			232.48	232.48	

Total	$31 300.55	
Payments/Credits	$0.00	
Balance Due	$3,300.55	

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

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

Invoice

Invoice#: 1495
Invoice Date:  1/15/19
Due Date:  1/15/19
Case:
P.O. Number:

Faclllty Maintenance December 1 - December 31, 2018
Maintenance Supplies

,
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r.-...\Jit-,'.o...... l	M'\ "\+,)
U9		6,884.27
1,030.84	6,884.27
1,030.84	

Description	Hours/Qty	Rate	Amount

'
ra.:.,	
2.,   '

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'2,.

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Total	$7,915.11	
Payments/Credits	$0.00	
Balance Due	$7,915.11	

GMS	MIDDLE VILLAGE COti\MUNITY DcVELOPMliNT DISTRICT
MAINTENANGE  BILLAl:lLE HOURS
 	FOR THE MONTH Of' Dli¢EM8ER 2018	
Rl!!l!	Holm, Employee Dnaorlp!lcm

11/29/18	8
1211/18	2
12/3/18	4

12/3118	0.6
12/3/18	2
12/4/18	3
1214118	4
12/4/18	2
1214/18	8

1215/18	2
12/B/18	4
12/6/18	3
1216/18	8

1217/18	2.5
1217/18	4
1217/18	2
1'lf7/17	3
1219ml	2

12110/18	4
12/10/18	8
12(10/18	2
12/11/18	2
12/11/18	4
12/11/18	6
12111/18	8

12112118	0.6
12/12118	6
12/12/18	4
12/12/18	3
12/12/18	2

12/13/18	4.6
12/13/18	5

B.M,	Replace bad GFCI ouUel, unc!O:gged tolhilIn men's room, watered planls, slarled deoorallnjj designated aret!s for Chrislmilli
J,H,	AddU!onal courtMalntenam:e
B.M.	Cleaned fountain al entrance, repaired counter lop In fllneGS center, blew leave1111nd debris off nature walk, removed debris from common areas,roadWays, medians, walkways, shrubs, Amenlly Center and parks
J,H.	AddlUona! Court Maintenance
G,S.	Removed debris from common a1eas, pool deck, patio, lennti; courts, baskelball courts and
playground, raplaced!rash can tinam as needed
J,H,	AddlUonal CourtMatntanance
!ti.	De orated for Chrislmas ln deslgnate<f ereas-
B.M.	Deoor.•18d for Chrislmas In deslgna!ed areas
G,$,	Performed maintenance wolk on golf cart, IIeated parks and playground forflre an\&, removed debrl$ lromponds, common .ireas, playground, parks, walkways, shrubs, medians, roadY1<1}'$, Amenity Center and parking lot, replaced trash can liners as needed
G.S.	Removed debris. In common areas, tennis courts, baskelball courts, walkways- and playground, rep1aex1d trash can liners et needed
J.H.	Mdltlonal Court Malnlenane8
T.O.	Repaired toilet In Grand Banquet Room, removed and replaced Ian blades In pool palio area
G,S.	Performsd malnlenance work on lonnfs courts, cle.inad debris from oulnows In ponds, cleaned and organized ehop. removed debris from oommon areas, walkways, parking lot. roadviays, medians, shrubs and Amenity nler, replaced trash can liners es needed
J.H.	Ad<Jlt!onal court Maintenance
E.T.	Hung Christmas ligh\s In drislgnalad areas of community B,M.	Covered adult pool
T.C.	Assisted With llanglng Christmas llghls In community
G,S,		Removed and disposed of road klllat Amenlly Cent.er, removed delnis frQ11) ponds, common areas, parking lot, roadways, medians, walkways shrubs, playground and pa!lls, replaced trash canliners as needed
J.H.	Ac!dlllonal Court Maintenance
8.M,	Cleaned fountain, removed debrls around Amenity Center, walkways and parking lot, dld the set up for COD meallng, decorated deslgna!nd areas for Christmas
G.S.	Removed and dlspo$ed of road kil,removed debris from ponds Md common areas
J.H.	Additional Court Malnlananoe
E.'f,	Hung Christmas llghls In community
B.M.	Took down CDD meellng, decorated community for Christmas
G,S. hl&pecled playground equipment and repaired broken svilng, inspected p111ks ancl removed debris. removed and disposed or road klll, removod debris from parking loi. medlarni, roadways, walllways. playground, stwbs and Amenity Cenler
J.H.	AddlUonal CotJrt Maintenance
e,T,		Performed llght lnspecllon on boardwalk andpromenade, replaced bulbs as needed, hung Christmas lights In designated areas
B.M,	Uncovered pool far residents use, eovered pool back lo maintain temperature
T.C.	Decorated community wilh lklhls and decorallons ror Christmas
G.S.	Removed debris incommon area:,, te11111s courlS, baskotball i;ourts, walkways, playground, walkway&
end Amenity Cen\or, replal;(!d lre&h can liners as needed
J.H.	Add!Uonal Oolllt Maintenance

12/13/18	3	r.c.	Decorated community ,'lilh tight& and decorallons for Christmas	
12/13/18	8	G,S,	Peno1med malrilenance ongolr cart, re111oved debris rrom ponds, convnon areas,playground,	
			·parks, tennis courts, baskelball court, parklng lot, roadways, mediaoo, walkw11ys and Amenlly Genter	
12/14/18	4	8.M,	Hung Christmas llghlsIn designated areas ol communlly	
12/14/16	2	G.S.	Removed debris In common areas, roadways, madie/\$, parking lol, walkways and Amenity Center,	
			replace<! trans can llners asnaeded	
12/14/18	1	J.H,	Addlllonal Court Mafnlenam:a.	
12/15/18	6	J,H,	AddlUonal Court Malnlenanw,11;el \lj) chairs and look dpwn chain; on tennis ooun for avenl	
12/17/18	5	J,H,	AddlUonal CourtMalnianance	
12/17118	4	l:,T.	Hung Ch!lslrnas llghls in designated areas ol commullily	
1217/18	8	B,M.	Uncovered pool andrepaired paol cover handle, removad debris from founla!n and cleaned II,	
			perforfl\&d fight lnspllcllon, replaced bulbs as needed, changed flxlure In men's room, removed debds	
			l$nols courts, ballketbafi couns, common areas and around Amen!ly Center, covered poollo	
			nialnlaln water lemporalure	
12/17/18	4	T.C.	Decorated community wllh Ughls and dei;orallons for Christmas	

B.M.	Inspected end repaired pavers at adult pQQI, cleaned andremoved debris from founlaln, decorated communf\Y for Christmas

MIODLE VILLAGE

OMS	1/!IDDLE VIU.AG£ COMMUNITY DEVELOPMENT DISTRICT MAINTENA CE BILLABLE HOURS

 	FOR THI: MONTH OF DECEMBER 20i8	

Data	Houts Em \oyee Description
12117/18	2:	G.S.	Removed debrt:i from roadway,, medians, walkways, parking lot, shrubs, pa1ks, and arountl Amenity Center, replaced llllsh canllners as needed
12/18/18	1.5	J.1-1.	Addillonel Court M11lnlenance
12/18/18	6	G.S,		Removed debris lrOll'I tennls courls,basketball (:()Uris, p!ayground, perks, pool deck,patro, parking lot, walkWays, common are&s Md Amenity Center, replaced !rash amliners as needed
12119/18	4	E.T.	Hung Christmas l!ghls In designated oreas of communlly
12/19!18	4	B,M,	Uncovered pool for residents use, covered pool back to maintain templ?rature
'12/19/18	2	G,S,	Removed debris around Amenity nter, waUwll!ys, parking lot, medl11ns, :shrub$ endroadways
i2/20/18	8	B.M,		$a\ up (or Cocoa vlllh Ssnla Even!, changed light In Grand Banquet room, repofred broken bench ln Gr!llld Banquet Room, cleaned !00t1laln
12/20/18	5	T.C.	Asslstad wnti sat up for oa	l'llth Sanla £vent
12/20/18	6	G,$,		Otganiied shop, removad deb1ls from common areas, walkway's, parl<lng lo!, roadways, medians, playground, pa1ks, shrubs, lennla courts, baskelbell courts andAmenlly center, replaced trash can liners as needed
12121/18	4	E.T,	Perfonned l!ght fn5pecllon and replaced 4 flxlures, blew leaves and debris from boardwalk
12/21/18	6	B.M.	Uncovered Pool for residents use, oovered p0¢I back to malnlain temporalure, Gie.!I0ed rounta!n, removed debris from tennis courts. ba l<elball oourts, playground, parks, pool deck, pallo, parldng lot, walkways, common areas end Amenity Center, replawd (fa.sh can Hners as needed
12(21/16	2	T.C.	Loaded and retumad Cocoa wllh Santa Event sopplles to Double Branch
12121118       2	G.S. Removed debris fromponds, removed ond deposed or roacl klH, removed debris from rommon area$, pa1ks, lennls coorts, bae!<e!ball court,parking lot, roadways, medians, walkways 1md AnlMlty Center, replaced trash cnn!Iner$ as needed
12/22/18	3	J,H,	Addillonal Court Maintenance
12/24/18	4	T,O,	Removed gramu !tom white vinyl ranee, removed trash rrorn medians, parking lot, walkways, roadways, shrubs, oommon areas, around Amenity Center, raplacad trash canllnars es Tl8e«ed
12(24/18	2	G.S.	Removed debris Incommon !treas, tennis oourls, basketball courts, walkWeys, playground, roadways, medians, parking tots, parks, ponds and Amenlly Genter, replal!l!d trash can Uners as needed
1224/18	1,5	J,H.	Addllional CourtMalntenance
12/26118	2	B.T.	Repaired b1oken fence along roadway, mplaced exlorlor /lood llghl el Held house, roplaced Ughl

12/26/18	5

,.c.

on boardw;;lk, blew debris end leoves from boaidwalk
Removed tree llmb from rence end m11de needed repairs 10 fence. p!Ufo11ned llghllnspec!lon at mness center and chall{led bulbs as needed

12/26/18	2	13.S.		Removed debrts rrom common ereas, pool deck, paUo, tennis courts, baskalball courts, playglotmd, roadways, sh.rubs:, medians, walkways an around Amenity Cenler, repiaeed trash c:an liners as: needed
12/26(18	2	.J.H.	AddlUona! Court Maintenance
12/27118	0	B,M,	Changed 6!ighls on Promenade loLED, blew of( nature walk end tennis courts, removed debris from common areas, walkways, medlanfl', shrubs, parking lot and around Amenlly Center, replaced
trash can liners ee naeded
12/27/18	6	T,C.	Changed HjJhls on Promenade o LED
12127/18	8	o.s.	Picked up Gllpplles, treated lire ants In playground and parks, removed dabtls from ponds, made repairs lo gale at main entrance to toonls courts, organlied and cleansd shop, removed debris from
common areas, walkways, medians, shrvbs, parl<lng lol and ;iround Amenity Center, replaced trash can liners asneeded
12127/18	1	J.H.	Addlllon&I Court Maintenance
12/28/18	4	B.M.	ousted building and Anisnlly Center ror wb viebs and spider webs, clflaned lount.ain, removed
debris from around Ameolly center
12/28/16	2	G.S.	Removed debds rcom common areas, pool deck, pallo, tllllnls courts, ba&kelball courts, playground, pornlsandAmenlly Center
12/28/18	2.5	J,H.	Addilionsl Court Maintenance
12/29/18	2	J.H.	Addlllonal Court Maintenance
12131/18	4	T.C.	Cleam1d ell alrvenls., removed okl damp ridsIn nllio and replaced wllhnew ones
12/31118	2	G,S,	R11rnoved debris In common arus, roadways, medians, parking Joi, walkwayi. and AmenllyCenlet, raplacod lrans canllnets as needed
12/31/18	1.5	J,H.	Addlllonal Court Malnlennnce

YOTAl. 208.5 
Mll..;Es 4=77	'Milsage Is relmburssble persecllon 112.061 Florida Slalutes MIieage Rate 2009-0A45

MIDDLE VILLAGE	2

MAINTENANC!; BILLABLE PURCHASES
Period Ending 01/06/19
DISTRICT	nm	SUPPLIES	PRICE	 EMPLOYEE
MV
MIDDLE" VILLAGE OAKLEAF
12/4/18     Boom Llfl Renlal	175.00	S.A.
1214/18  3" x 4" Couplers	10.79	B.M.
12/4/18 White sockets With ouUels	2.70	B.M.
1216(18. #12 x11/2 HEX selr drilling screws	11.80	T.C.
12(6(18   Dusi mop head	13.77	T,C. 1217/18  12ft Blaok workshop extension cord		9.17	B.M. 12ll/18  15ft B<tenslon cords {3}	37.85	B.M.
12/7/18   50ft Extension cord	16.07       13.M,
1217/18   Wall plate	1.00          E,M.
1Wf18    Decor wall plate	3.66         B.M.
12/7(18  Triple outlet adapter	4,68	B.M.
12/7/18   GFCI outlets (2)	36.26         B.M.
12ll/18   Grounding outlet adapter	•1.31	B.M.
12/10/18  200ctHooks	2.28       B.M.
12/10/18  Roaoo and Bug spray	10.28         G.S.
12/10/18  Ffre ant bait 2lb bags (:l)	46.93	G.S.
12/11/18 Covers deep outlet (2)	35.37	B.M.
12/11(18  GFOI oullats (2}	36,25	B.M.
12/11/18 Sakrele pavar base {2)	8.69         8.M,
12/12/18 Fire ant ktuer (2)	9.13          T.C.
12/12118 1qt HDX mixing cup	6.35	J.S.
12/12/18 Power steering fluid	3.04         RM.
12114/18  270 Degree replacemant sensor	34.47        B.M.
12/17/18  60W BW Dim LED {4pk)	10.90	B.M.
12117/18 Bleach (2)	6.03	B,M.
12/19/18 6ft Foldlng tables {3}	17,19	J.S.
12/19/18 24" Table center place (4)	22.45	J.S.
12/19/18 3D Tinsel decorations (4)	36.71	J.S.
12/20118  LED work lights (2)	103.43      T,C.
12/21/18 Ant Polson	50.46	G,S.
12/21/18  Motoroll	9.13	G,S.
12127/18 Fire ant l<tller	25.23	G.S.
12/28/18 Gloss white spray paint (2}	9.15	T,C.
12130/18  Compacl 10" saw	131.68	J,S.
1230/18 Huskey 18gl bins (3)	30,98	J,S,
12130/18 HD 30gl bins (2)	20.65	J,S.
12131/18  Damprid (5)	14,26	T.C,
12/31/18   Odor absorber (3)	3.45	T.G,
112119     Carriaga bol\ (2)	5,93	B.M.
1/2119  Flat c1,1t washers (2) 112•	0,83	8,M.
1/2/19        Hex nuts (2)	0.97	B.M.
112119      Hex bolts (6)	6.21	B.M,
112119    Fialcut washers (6} 3/8"	1.66	B.M,
112/19      Haxnuls (6)	1.66	B.M.
1f2/19      Lock washers (6}	1,17	B.M.
TOTAL 	$1,030-$4 

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

Invoice

Bill To:
Middle Village ODD 475 West Town Place Suite 114
St. Augustine, FL 32092

!'.
2..;:,: _;,;:. U ;,,,,s.<11-0G--Cl:1!1-ll'lltq,e--n,l,'l;,"t:'J,(Hr-,O; os;.1H,I

Invoice#: 1496 Invoice Date: 1/15/19
Due Date: 1115/19 Case:
P.O. Number!

Description	Hours/Qty	Rate	Amount

Facility Maintenance December 1 - December 31, 2018/ Tennis Facillly

T-e,,..V\\S	Co.,,-1- v1..,,t\T1
1.., 3 o, '5"i "l., 3""t'io
Lv		560.00	560.00	

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

RMS	MIDDLE VILl,/\GE COMMUNITY OEVl:LOPMENT 01sm1qr MAINTENANCl'i l:IILLASLE HOURS
 	FOR 'rHE MONTH OF DECEMBER :W18	

fu!!!	Hours	Em:BIOJIOO Oes!:rlpllon
12/3/18		2		J.li. Clean and sweep tennis courts. 12/5/f8	2	J.H. Clean and eweep lennlii courts. 1217/18	2	J.H. Clean and 1w1eop tennis C0\1111, 12ff0118         2		J,H. Clean and sweep tennis courts, 12/12fi8         2	J.H. Clsan and weep tennis court11. 12114(18       2		J,H, Clean and l;\\'ij8p tennis COVIi$, 12115/18        2	J.H, Clean and sweep tennis CO\Jrls, 12117/18       2	J,H. Clean and sweep tennis courts. 1:2/19118		2		J.H. Clean and i;weep tennis eourts, 12/21/18         2	J.H. Clean and sweep tennis courts, 12/i4(16		2		J.H.   Cloan and sweep tennis courts,
12128(18         2	J,H,  Clean and sweep Lennis courts.
12/2.8118        2	J.H,  Clean andsweep tennis courts.
12/31/18       2	J,H,   Clean and sweep lennl$ courts.

TOTAL 	28		al $20 per hour

MUS 	0		•Mnaago Is reimbursable per ucllon 112,081 Florida Stalules Mllaago Rate 2009-0,445

MV•TENNIS	1

Rive1·side Management Services, Inc
9655 Florida Mining Blvd West Suite305

Middle Village COD rl75 West Town Place Suite 114	·
SI. Augustine, FL 32092

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
I/15/2019	238	

P.O. No.

Terms

Project

'
J-'\1 SC.. 1

.
M<t1nf

3 2<> , 572	1	0 10 0
2.ul

Total

$87.75

Quantity	Description	Rate		Amount	
1,5	12/17/18 Replace 60 amp 3 phase breaker for irrigation system at amenity center, Install
support posts. Troublo shoot power to flood lights at Bell Tower. found clock and photo eye interconnected. Repair iind tested OK.		58.50	87.75	

Rtverside Management Services
965S: Elarlda 1:,m:ilng lllvtl., llUJ!dlng 300. suite 3QS, llJcksonvmc. FlnrJda 32257

Electriclun Services Invoice Datall

Period Ending:  Oeoembor 31, 2018

Location	Dale	Doscrlpllon	Qty/Hours	Price/Rate	Amount	

Mltlllle Vlllago COD	
12'17/Ul	
Ropla 60 amp 3 phase breaker lot ltdgallon dystem al Pmem,y c1111tijr, lnslaff support posl3, Tr()UIJJe. shoot powet 10 flood llghls al Boa Tower. Found Cloe!: and photo eyn lnlerconnected, Repafr Md rested OK.	
1.li

I	
$	58,50	
$	87.75	

I				

TOTAL !NVOICEt	$ 87.75

K&B Concrete Service LLC
217 Pamela Street, Interlachen, Florida Lie#17000236386 Ins#l 72322-78495894-17
Phone# (850)370-0560
Emai1-ksuggsl970@gmail.com

Bill To	
Double Branch CDD 475 WestTownPlace
Suite 114
St. Augustine, FL 32092	

Quote/ Invoice

Date	Invoice#	
10/29/18	1118	

3'1·li,00•5 3 'i} ,GL/
Lj5

	P.O. No.	Terms	Project	
		Due on receipt		
Description	Qty	Rate	Amount	
Material:
Base block 12 pieces Brick base 2 pieces Oakleaf signs 2 pieces Top cap 1 piece
Pedistal and bowl 1 piece

1,000 brick
10 bags of mortar
Brickties and tapcons 1 box each Lift to set top cap and bowl

Labor total:$6,440.00			

$3000.00 (Pre-cast)

$1560.00 (misc. supp I)

$6440.00 (labor)	
	Total	$11,000.00	
	Payments/Credits	$0.00	

GJGLIO SIGNS INC
1961 HENDRlCKSAVENUE
JACKSONVlLLE, FL 32207

SHIP TO

MIDDLE VILLAGE COD
JAY SORIANO
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065

BILL TO

BY: -itlloOIIIOlloiltlllll11"61j1D11	8••

INVOICE

$615.25

Total

THANK YOU!

AMOUNT

PRICE

QTY

DESCRIPTION

ITEM

PICKUP

12/6/2018

SE

DUE ON REC...

FAX

PHONE

SHIP VIA

SHIP DATE

REP

TERMS

P.O. NO.

HAMlLTON GLEN
Custom Sign Pack... 1.5" HDU SIGN FOAM RE LETTERED NEW V - BIT CARVED LETTERS
ENGRAVED INTO THE HOU PANEL
LETTERS & LEAF LOGO ARE PAINTED BLACK USING PAINT MASK
DOUBLE SIDED - 93.25" X 46" SALES TAX

Code to:	,:

575.00

7.00%

575.00T

40.25

Middle Villag 34-60C -538-6•
Lf(,

:\Replacement!

DATE	INVOICE#	
12/6/2018	39388	

Balance Due	$615.25

5500 West 83rd Street
Los Angeles. CA 90045
1-800-496-7278 (USA &Canada)
310-410·4200 (Worldwide)
310-410-4220 (Fax)
www.gympart.com

Customer	I	Contact	I

Middle Village COD
370 Oakleaf Village Pkwy ORANGE PARK FL 32065 UNITED STATES
Tel: (904) 342-1441

1/8/2019

I

SI-8352878

SALES INVOICE

Ship  To	I

Middle Village CDD
370 Oakleaf Village Pkwy ORANGE PARK FL 32065 UNITED STATES
Tel; (904) 342-1441

Account		Due Date	A=ount Rep	Schedule Date	
49808	NET 30	2/7/2019	Juan Carlos Ayala	1/7/2019	

S0-7358268	JS010719

L  Item	Description

Jay	UPS Ground	1	1/9/2019

1,46:34AM

Order	Ship	Price UM	Discount	Amount

1ME025
2

3MCi07
4 MCi06
5MCi04
6MCA7128
7

8 SH
9

Rack for 20" Wide Hanging Mats ME025: Does not include hardware. Requires professional installation. Tricep Rope, 24", IVANKO
Tricep Pressdown V-Bar, IVANKO
Curl Bar 25" w/ Rubber Ends, IVANKO Handle Strap w/ D- Ring, 21" Loop MCA7128: 250 Lbs capacity. 21" in refers to circumference of strap.
Shipment Shipping Charge
Notice: You will incur additional shipping charges for back-orders and/or drop-ships.

1	1	$28.50 EA	$28.50

2	2	$31.00 EA	$62.00
2	2	$42.50 EA	$85.00
2	2	$57.00 EA	$114.00
4	4	$12.25 EA	$49.00

1	1	$30.536 EA	$30.54

Code 1o:	Split
Doublff_ Branch Repair a fd Ftepl acer11ents
2.320-r>7200.63100 ($17,...2 ')
Middl  Village Repair anid	pl,:1cen1e11ts
34-6oc-s3s-64ooo <S19s.l11
13	I

REMITTANCE ADDRESS

National Gym Supply Inc. PO Box 748735
Los Angeles, CA 90074-8735

Tax Detai.ls EXEMPT $0.000

Payment Details

Taxable	$0.00

Total Tax	$0.00
Exempt	$369.04
Total	$369.04
Payment Disc	$0.00
Paid	$0.00
Ba1anoe	$369.04

6847 Cherokee Ct Keystone Heights Fl 32656
{904} 352 9564,

BILL TO:
Middle Village COD
370 Oakleaf Village Pkwy Orange Park Fl 32065

Work Order 2124

117/2019

Site Contact:
Plantation Oaks Athletic Center

1)9$(;riQtiC!n:= ==: = = :: = :: = :::=: == ===:====== ::  =========	==:  ==  n-.i=Pa.Yts= 	======:==== 	
================ 	=:=========:== =====·:.. ·	·.: 	:: 	

=	
Found wire going to motor burnt in
half, also found wire unhooked from	Sevice call 1 hr
1-wire lug	$130.00
$10.00	
overload.		

		

Subtotal  --$14-0.0-0
Total Tax
TOTAL ::::::!t:t40;0fl::::::	

Thank Youl!!
Code to:
Middle Village Repair and Replacements 34-600-538-64000
32--

1000Bulbsi
2140 Merritt Dr.
Garland, TX 75041

Bill To:

Jay Soriano
370 Oakleaf Village Pkwy
Attn: Jay Soriano
Orange Park, Fl 32065

BY:.......................	INVOICE

Invoice Date:		Invoice: 2019-01-08	W01439806

Ship To:

Jay Soriano
370 Oakleaf Village Pkwy
Attn: Jay Soriano
Orange Park, Fl 32065

Web Order#: 6164606	Customer#: 000000001064586	SO#: W01450677	
Order Date: 2019-01-07	PO#:	Terms: Net 30	

PRODUCT	
ORDERED	
INVOICE
QTY	
OPEN	
UNIT PRICE	
TOTAL	
LEDF-10124-4K 36,000 Lumens • 4000 Kelvin - 300 Watt- LED Parking Lot Fixture -Type Ill -120-277V - Comes with Slipfitter Mounting Bracket - 106% Brighter Than 4	
6	
6	
0	
$273.15	
$1,638.90	
Account Manager:
Mani Rubio
Phone: 972-535-0911
Ext: 153
Fax: 972-535-0912
Email: mrubio@lOOObulbs.com	NET INVOICE:	$1,638.90 FREIGHT:	$136.49
SALES TAX:	$0.00

INVOICE	$1,775.
TOTAL:	

3

I   TRACKfflG  NUMBER, FE EX	
784870946783

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

Code to: Split
Double Branch Repair and Replacements
2..320.57200.63100
Middle Village Repair and Replacements
34-600-538-64000	Jl ?if:7. {p
2-l

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

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

Description

Invoice

Invoice#: 1493
Invoice Date: 1/15/19
Due Date: 1/15/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

November 2018 - Phones (002.330.57200.41000)
November 2018 - Permits & Licenses (002.310.51300.49300) November 2018 - Repair & Replacements (034.600.53800.64000) November 2018 - Office Supplies (002.330.57200.51000)
November 2018 - Special Events (002.330.57200.49400)
9			99.53	99.53
26.95	26.95
668.64	668.64
98.28	98.28
1,033.67	1,033.67	

Total	$1,927.07	
Payments/Credits	$0.00	
Balance Due	$1,927.07	

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

Bill To:
Middle Village COD
475 WestTown Place
Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 1481
Invoice Date: 12/18/18
Due Date: 12/18/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

MV Repair & Replacement- 034.600.53800.64000		366,59	366.59	

Total	$366.59	
Payments/Credits	$0.00	
Balance Due	$366.59	

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

Invoice

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

Invoice#: 1494
Invoice Date: 1/15/19
Due Date: 1/15/19
Case:

P.O. Number:

Description	Hours/Qty	Rate	Amount

December 2018 - Phones {002.320.57200.41000}
December 2018" Permits & Licenses (002.310.51300.49300) December 2018 - Repair & Repl.ace.ments (034.600.53800.64000}
December 2018 - Office Supplies (002.330.57200.51000)
December 2018 - Special Events (002.330.57200.49400)
December 2018 - Rec. Passes (002.330.57200.49300)
'}		99.00
26.95
1,597.11
98.91
1,246.10
232.48	99.00
26.95
1,597.11
98.91
1,246.10
232.48	

Total	$3,300.55	
Payments/Credits	$0.00	
Balance Due	$3,300.55	

1000Bulbsl
2140 Merritt Dr.
Garland, TX 75041

Bill To:	Ship To:

INVOICE

Invoice Date:		Invoice: 2019-01-09	W01440501

Jay Soriano
370 Oakleaf Village Pkwy Attn: Jay Soriano
Orange Park, FL 32065

Jay Soriano
370 Oakleaf Village Pkwy Attn: Jay Soriano
Orange Park, FL 32065

BY: G11.c,0111ao110,g,,0, .. ,,. D • 11t• 11Jo•ma e, 6

Web Order#: 6164608	Customer#: 000000001064586	SO#: W01450678	
Order Date: 2019-01-07	PO#:	Terms: Net 30	

PRODUCT	
ORDERED	
INVOICE
QTY	
OPEN	
UNIT PRICE	
TOTAL	
IRT-10U7 4600 Lumens - 2x2 Celling LED Panel Light- 40 Watt • 4000 Kelvin Cool White - Opaque Smooth Lens - 2 Pack - 5 Year Warranty	
3	
3	
0	
$85.61	
$256.83	
LE0-8087M40A 4171 Lumens- 30 Watt· LED Wall Pack Retrofit Lamp- 100W MH Equal - 4000 Kelvin- Mogul Base• Universal Mount - Operates by Bypassing Existing Ball	
6	
6	
0	
$69.68	
$418.08	
CL-50271199 2 Pin GX23 or GX23-2 CFL Socket - Horizontal Screw Down Mount - Use with 13 Watt Twin Tube Lamps - Rated 75W 600V - Leviton 50-2711-99	
12	
12	
0	
$2.11	
$25.32	
Account Manager:
Moni Rubio
Phone: 972-535--0911
Ext: 153
Fax: 972-535-0912
Email: mrubio@lOOObulbs.com	NET INVOICE:	$700.23 FREIGHT:	$96.00
SALES TAX:	$0.00

INVOICE	$796,23
TOTAL:	

I TRACKJNG NUMBER, FEDEX	
784875788271

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

Code to: Split
Double Branch Repair and Replacements 2.3201157200.63100 ($367.97)
Middle Village Repair and Replacements J4...600-538-64000  ($428.26)	z\

SIXTH ORDER OF BUSINESS

D.

Middle Village Community Development District (CDD)
845 Plantation Oaks Parkway, Orange Park, FL 32065
904-375-9285 x7; manager@oakleafresidents.com
Memorandum

Date:	February 2019

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:

Special Events

Polar Plunge - report
Upcoming events – Calendar review, event planning

Aquatics

Pools closed for the off-season
Lap pool - heater is on, operational hours and planning has been posted. Covers in use for winter months.

AMENITY USAGE

Total Facilities Usage – 3203
Average daily usage – 103

Card counts:
MV Owners	22	
MV Renters	28	
MV Replacements	4	
MV Updated	10	

Total cards printed: 147 (both districts)

Rentals
25 of 31 days rented in January, 2 of 4 weekends rented
23 Grand Ballroom rentals, 2 Grand Lawn rental, 1 Bridal Suite rentals, 0 patio rentals
30 tours (approx.38 hours) /74 staff hours used for scheduling, administrative, etc..

Operations:

Middle Village Community Development District (CDD)
845 Plantation Oaks Parkway, Orange Park, FL 32065
904-375-9285 x7; manager@oakleafresidents.com
Memorandum

Open Items:

Report of Landscape transition – Detailed reports on outstanding items
Improvement proposals

MAINTENANCE

Relocate Cable box at Fitness Center
Patch damaged columns at Gazebo, remove damaged table at Gazebo
Replace light fixtures at Bell tower
Replace damaged door handle at Tennis Office (vandalism)
Clean and clear area for storage boxes (landscaping)
Complete LED tropher change out at Fitness Center
Coordinate replacement of Fire Panel at Amenity Center
Coordinate repair and labeling of alarm zones at Amenity Center
Golf Cart – repair and replacement of front end/alignment parts, mount new tires
Cut backing , rout and finish for new signage at Amenity Center
Coordinate repair of old Golf Cart
Placement of new plantings/décor around amenity center
Pool Heater repair (warranty work)
Elevator PM
Clean sumps and tanks for pool filter pack
Inspect secondary equipment for filter tanks
Repair replace multiple outdoor speakers at Amenity Center walkway
Access card Audit – ongoing
Replaced/repair multiple promenade lights at Amenity Center (LED) (ongoing)
Replaced Tennis Lights (LED) ongoing
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.
Light Inspections completed – Whitfield, Boulevard, Parkway, and Hamilton Glenn completed 1/10. Forest Brook, Creekview, Oakpoint, and Timberlake completed 1/24.

Landscaping

Pre-emergent, and fert process started
Annual rotations completed
Placement of new plantings/décor around amenity center
Inspection and inventory of Irrigation
Monthly report for January submitted and filed at Operations office

For questions, comments, or clarification, please contact:
Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

G

DRYSDALE DR

FOREST HAMMOCK UNIT TWO
PB 55 PG 10-41

DRYSDALE DR

FIELDSTONE

MIDDLE  VILLAGE CDD

JENNINGS POINT CONDOS

PE

COVENTRY @OLP CONDOS

WHITFIELD

EST HAMMOCK B 54 PG 59 - 70

MIDDLE VILLAGE CDD

2011 S/D COVENTRY @ OLP PB 54 PG 38-43

IST

PB 46 PG 58-67

CRESWICK CIR

CRESWICK CIR

CAMBRIDGE PB 47 PG 11-18

BRIAR OAK PB 47 PG 34-39A

CRYSTAL WAY

R

WILLOWBROOK PB 56 PG 27 - 33

THE PRESERVE AT OAKLEAF

CREEKVIEW

CONDOS

PB 46 PG 18-31

12-C
OAKLEAF PLANTATION SCHOOL SITE

BRANAN FIELD RD

MIDDLE VILLAGE AMENITY CENTER

OAK  POINT

PB 45  PG 59-65
FOREST  BROOKE

Boundary
Parcel Line Work
920000.00 Middle Village @ OLP 920001.00 COMM Middle Village 920002.00 EXMPT Middle Village 920373.01 Whitefield
920373.10 Briar Oak
920373.20 Cambridge
920373.25 Preserve
920373.30 Coventry
920374.00 Southwood Way
920374.01 Oakpoint
920374.05 Creekview
920374.10 Timberlake
920374.15 Forest Brooke
920374.20 Hamilton Glen
920374.25 Chestnut Ridge
920374.30 Jennings Pt
920375.00 Willowbrook

PB 45  PG 52-58

WY PK
NG DI
N A   L
E L    G    A    E

PKWY

PG 71-93

R D
K E    E    R    C
W

TIMBERLAKE

PB 46  PG 32-38

OAKLEAF PLANTATION

SCHOOL SITE

6

2008 S/D CHESTNUT RIDGE PB 53 PG 3-8

HAMILTON GLEN PB 50 PG 52-60

.
1 inch = 333 feet

Middle Village 2013 CDD Clay County, Florida

THE HONORABLE ROGER A. SUGGS, CFA, AAS CLAY COUNTY PROPERTY APPRAISER
State-Certified General Real Estate Appraiser RZ2771

GENERATED BY THE GIS DEPARTMENT 05/02/2013

This graphic representation of ownership does not constitute a information available for use in the Property Appraisers Office. This office does not assume responsibility for errors or omissions.

District venues have been made available for rental as private functions, parties, family gatherings, weddings, showers etc. District property may not be used for events such as commercial business, sales, fundraising events, and/or any event which in its operation would be considered open to the general public, without prior approval from the district as a "special event".

No area of district property may be reserved or "privatized" for an event or usage without prior approval from the district. Approvals for "special events" may require additional items to include but not limited to: business licenses, certificate of insurance, and/or health licenses. Additional restrictions may also be placed on the event once approved such as limit of number of guests, noise control, no guarantee of usage due to weather, et c.

ROE

f

Date: February 7, 2.019
Submitted To: Jay Soriano

370Oakleaf Village Parkway Orange Park, FL 32065

Proposal

JobNrune:	OakleafP)antation
Middle Villnge Repairs

We hereby submit our proposal for: lrr1gatlon reparrs.
Scoue of Work:	lln:   !!nit_

Repair broken or cut wire	46	Hour
Decoders	'4	EA

,,

Solenoids	,6	EA
Replace Nozzles	376	EA

Unit Price
$55,00
$175.00
$45,00
$5,00

$2,530.00
$4,200.00	(warranty not on list 15 decoders replaced)
$720.00
$1,880.00

Replace Rotors

EA	$45.00

$1,305.00

Replace Sprays	6"	58	EA
Rain/Freeze Sensor	6	EA
2"Valve	3	EA
Wire Testing	74	Hour

$30.00
$125.00
$255.00
$65,00

Total

$1,740.00
$750.00
$765.00
$ 810.00	(tor areas not working)
$1,700.00

Note: This proposal includesall labor and material necessary to complete the job. Payment due 30 days after receipt ofinvoice.
A/I material is guaranteed/or one year as lo11g as proper maintenance and landsoope practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional workfl'om the above specifications involving extra cost will be exet-uted only upon written ordel's, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same asa written order even if authorization i's not written. Verdego employees are fully covered by workman's compensation insurance.

Authorized Signature
Bruno Perez, Landscape Director
-----------------------AC-CE-P-TA-NC-E-OF-P-RO-P-OS-AL--------------""'------
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

Authorized Signatory: Name:	 	Signature:	 	Date:	 	

Physical Address: 3335 N. State St. Bunnell, FL 32110 Mailing Address: PO Box 789 Bunnell, FL 32110
PH#  (386) 437 3122 - Fax# (386) 437-6883
www.VerdeGo.com

2019 Events Calendar

FEBRUARY
9th - Polar Plunge

MARCH
9th - Spring Expo
Spring Break at the pools
St. Patrick's Day at the pools

APRIL
Spring Garage Sale {April 13th? or 2th?)
Movie on the Green

MAY
Dive ln@MV

JUNE
Out of School and into Pool Party (Wednesday June 5th?)
Dive ln@D8

AUGUST
Out of Pool and Back to School Party {Wednesday August th or Thursday August B'h??)
Dive ln@MV
National Night Out I Community Neighborhood watch Night

SEPTEMBER
Fall Expo
Fall Garage Sale
Fall Camp Out/ Movie

OCTOBER
Movie on the Green 26 - Pumpkin Plunge

NOVEMBER
27 - Turkey Trot

DECEMBER
19 - Cocoa with Claus