MIDDLE VILLAGE
Community Development District
SEPTEMBER 9, 2019

AGENDA

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

September 3, 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, September 9, 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 August 19, 2019 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Staff Reports
District Counsel

District Engineer – Acceptance of the 2019 Annual Engineer’s Report

District Manager
Consideration of Work Authorization #1 for Onsite Management and Maintenance Contract Administration for FY 20

Consideration of Work Authorization #2 for General Maintenance Services for FY 20

Consideration of Work Authorization #3 for Aquatic and Athletic Manager Staff for FY 20

Consideration of Work Authorization #4 for Professional Tennis Services for FY 20

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – October 14, 2019 @ 2:00 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, August 19, 2019 at 6:00 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	Vice Chairman
Rod Swartz	Supervisor
Mike Reynolds	Supervisor Also present were:
Jim Perry	District Manager
Jason Walters	District Counsel
Jay Soriano	Operations Manager
Bruno Perez	VerdeGo Landscape

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

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

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the July 8, 2019 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register

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

FOURTH ORDER OF BUSINESS	Public Hearing to Adopt the Fiscal Year
2020 Budget

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

August 19, 2019	Middle Village CDD

Mr. Perry stated we’ve updated the budget for actuals through June 30th and the projections through September 30th. There have been no real changes to what was approved. There is no increase in assessments for this year. Because of operations this year we are looking at being favorable to budget, not only by about $50,000 in the general fund but also almost $178,000 in the recreation fund. We do show that we are looking at about $500,000 in excess working capital surplus that once we close out this year we will look to transfer those funds in the reserve funds for capital projects so we’re accumulating some dollars in those two funds year after year and from Jay being able to hold the budget down and also our pricing with the contractors. The last page of the budget talks about reserve fund balances and right above that in the middle you will see the funds that are available in regards to working capital and working capital surplus.
Mr. Steiner stated on page five under irrigation maintenance we’re showing $4,000 budgeted but we had an expenditure of $11,000. I assume that was due to the damage that had been left?
Mr. Soriano stated yes when we changed over we ended up paying our new vendor rather than the old vendor.
Mr. Steiner asked so we’re expecting to go back to the $4,000 again?
Mr. Soriano stated right. Most of that work is now covered under the all-inclusive contract unless it’s a large item. There will still be a line item for irrigation repair but it shouldn’t be that large of a number.
Mr. Morris stated along that line, is there an opportunity for collection on that from the previous vendor?
Mr. Soriano stated if you recall we withheld that last payment. Mr. Morris asked so that will offset?
Mr. Soriano stated yes.
Mr. Steiner stated on page six under amenity staff, are you planning to reduce costs? I didn’t know if you were cutting staff or we have that big of a savings. We went from $163,000 this year and we’re projecting $162,853 but we’re only budgeting $145,000.
Mr. Soriano stated we did adjust that. If you remember last year we were $50,000 under and that was the change in the lifeguards. I didn’t want to reduce it that much. In fact, this year we aren’t going to save like we did last year because of the weather but we did reduce it a little

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bit and we’ve combined all of those lines with lifeguards and fitness center front desk and we just made that one amenity staff and that’s where we get that $163,000 from, but yeah we’re going to be under. I’m not cutting people or hours, it’s just based on savings the last couple of years.
Mr. Steiner stated the other item was the gas heat for the pool. You bumped it up to
$20,000 and of course the projection is probably off unless we have another tank fill so we’re still looking at $27,000 but that was due to the extreme weather?
Mr. Soriano stated yeah looking at this year I’m hoping if we have a long hot summer that we won’t have to heat right away. We did have that pool open a lot this last year and we really didn’t have any downtime whatsoever as far as us keeping it open and heated daily so I thought we would be under $27,000.
Mr. Steiner stated I was only concerned it was reduced too much.
Mr. Soriano stated we will look at it again. If we’re at $22,000 or $23,000 I don’t think we’re going to be that far out but we also did talk last year about adjusting some of those times due to usage. That’s one more thing we may want to address come December.
Mr. Steiner asked so you’re comfortable with the $20,000?
Mr. Soriano stated yes. Not only that but I was also starting to get a little low on other areas of the budget.
Mr. Swartz stated the confusing part is you’ve got $7,500 projected in the next three months but we’re not spending anything.
Mr. Steiner stated I’m basing it on the $27,700, but we were off by $24,000 last year so that’s why I want to make sure we’re a little more reasonable in what we expect.
Mr. Soriano stated other than last year most years we were at $12,000. $10,000 I think was our lowest and one year was $15,000 so we’re higher than we’ve been in the past.
Mr. Morris stated under the descriptions of revenues we’ve got this cost share agreement with South Village. I’m assuming that’s offset our landscape contract price?
Mr. Soriano stated yes because of their entryway.
Mr. Morris stated and then under interest income and revenues on page 16 I’m seeing this projection of roughly $46,000 and in our 2020 budget we’ve got $5,000. I’m not complaining about this year’s revenue but I am curious about the drop. I know we’ve got the item coming up about investment possibly in Florida Prime.

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Mr. Perry stated yes but that doesn’t apply to this. Those are funds in regards to dollars invested with the trustee. Most of it is for the debt service reserve fund. I will have to look at that though because I don’t know why offhand. It doesn’t change any of your assessments because any excess revenues in that fund will flow through first to some construction funds possibly.

Consideration of Resolution 2019-06, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2020

On MOTION by Mr. Morris seconded by Mr. Swartz with all in favor Resolution, 2019-06, relating to annual appropriations and adopting the budget for Fiscal Year 2020 was approved.

A resident asked is there no improvement schedule for 2020? I know in some of the past meetings we’ve discussed some picnic tables out behind the pools and other small improvements. Is that not something that would be reflected in the budget?
Mr. Soriano stated it is reflected in there. There’s a repair and replacement line and that’s where that goes through. Any large items I still have to bring to the Board to get them approved so if we want to get a bench or picnic table approved that costs $4,000 and I have
$7,000 in my repairs and replacements I still have to bring it to them.
A resident asked so would that change the budget then?
Mr. Soriano stated no everything is in that budget already. If we want to start doubling or tripling how much I spend that would change the budget, however most things that these guys would normally address we have reserves so if we decide we want to spend $20,000 that I hadn’t planned on for this next year we could do that with what’s in our budget.
A resident stated I like the sound of benches. I know they’re not cheap but like you said if it’s $4,000 a bench, $7,000 is not going to get us very far so that’s my only comment.

Consideration of Resolution 2019-07, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020

On MOTION by Mr. Morris seconded by Mr. Swartz with all in favor Resolution 2019-07, imposing special assessments and certifying an assessment roll for Fiscal Year 2020 was approved.

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

FIFTH ORDER OF BUSINESS	Consideration of Florida Prime
Authorizing Resolution
Mr. Perry stated several years ago we had excess funds that were invested with Florida Prime State Board of Administration and we ended that relationship when there were some issues with the state. Since that time there are probably 98% of the counties and cities in the State of Florida that have gone back and invested in that. They do have a little bit better return rates in regards to our investments so we’re looking for the board to consider approving a resolution that would allow us to transfer funds into the State Board of Administration.
Mr. Reynolds asked transfer the funds from where?
Mr. Perry stated they money right now is in our capital projects/reserve fund. I think it’s like $900,000.
Mr. Reynolds asked so this is money that’s just sitting? It’s not doing anything?
Mr. Perry stated it’s earning interest now but with not as a favorable rate so this just gives us some options. We’re doing this with almost all of our districts right now. I don’t expect we’re going to get double and triple the rate but it is a little better.
Mr. Reynolds stated I’m good with that.

On MOTION by Mr. Morris seconded by Mr. Steiner with all in favor the Florida Prime authorizing resolution was approved.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Walters stated we have been working with Jim’s office on a number of districts where we have our comprehensive rules of procedure that govern everything from meetings to appropriations to how we do our audits and everything else and as I always say, that’s probably 85% based on statute and 15% best practices, but every three or four years as you’ve seen all of the statutory changes that we update the board on we like to go back through those rules of procedure and make sure they’re updated and current based on all of the changes to the statutes and we’re at that point again. We have gone through the entire rules of procedure in-house in my office so we will be circulating all of those to Jim’s office and when we amend those we have to go through a hearing, which is our rulemaking hearing, which you’ve seen a time or

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two but when we circulate that we will have a memorandum that outlines all of the changes with the redline and everything else so you can see every word that’s going to change but if you have any questions when you see that let me know and we will get that hearing set up and have that at a subsequent meeting later this year.
District Engineer
There being none, the next item followed.
District Manager – Discussion of the Fiscal Year 2020 Meeting Schedule
Mr. Perry stated we made some notes on this. We proposed keeping the October 14th meeting, even though it’s Columbus Day unless you have some desire not to have a meeting that day. The November meeting we would like to move that to the 4th instead of the second Monday, which is Veteran’s Day. We also have our night meetings in March and August.

On MOTION by Mr. Swartz seconded by Mr. Morris with all in favor the Fiscal Year 2020 meeting schedule was approved as presented.

Operations Manager – Report
Mr. Soriano stated we had our Back to School party at the pool and the kids are now back in school so our pool schedules have changed a bit to that alternating day schedule between here and your sister district. Today Double Branch is open and you guys are closed. Tomorrow you will be open and we will go back and forth and then Friday, Saturday and Sunday both pools are open. The next community event we have is here, the dive in coming up this week. An email just went out today to remind people. We’ve only got a couple of registrations but it’s typically all last minute registrations for that event. This will be the last event at the pools and we will go to the events that are held at the multi-use soccer field area at Double Branch. In September we have a couple of events: our fall garage sale, which we will put all the signs out for and advertise and then also our camp out, which is usually scheduled for the end of September when hopefully it will be a little cooler. I wanted to mention the high school swim team is in practice. We will post the meet dates at the adult pool so everybody knows what days to stay away from, although the high school meets are not that big of an event. It’s not the same commotion that we have for our recreational program.
You’ll see our usage is pretty high; this is from last month. This last month we got the most rain we’ve had all summer but it still wasn’t much compared to years past so that keeps

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that number up high along with the fact there are quite a few new families in the neighborhood, especially on this side.
I wanted to go over a couple of items on the operations and maintenance side. We wanted to show a little bit of movement on the promenade work by this meeting but we’ve got some issues. One is that you are down a well that operates this area so we had to push that off. Hopefully that will be up and running this week. That is damage from the lightning. As long as that is up and running we can put in plants and trees but I was worried about how long it would take and if it ended up being dry I don’t want them spending money to put trees in and then having to replace them if they die. We need to be able to water them when we first install so we did have to push it off but we should see that this week because our well guy is coming Wednesday. I will let you know as far as cost, but when it comes to lightning damage this was kind of an emergency repair because we need that well. There’s really no way to get around having irrigation at the amenity center. That one runs everything out here. It’s not on here, but as I mentioned lightning I do want to let you know this building was hit again this last Thursday. You’ll see our four little clay pots and if you remember last year one was taken out by lightning and we had two left so one more is missing up on this side. The building is doing what it’s supposed to do. We are grounded and almost every peak you can see a lightning rod and there are grounding rods that go through the building so if lightning does hit it, it won’t catch on fire but we do lose a lot of electronics when that happens so we lost a couple computers, a router, some small items like WIFI adapters and the larger items like a fire panel that’s going to need to be replaced. I don’t know a cost on that yet because they haven’t found a replacement part. It is an old panel and it’s been here since the building was built almost 15 years ago. The biggest issue with that is the fire panel shuts down the A/C unit but right now it’s not bad. The elevator does not work right now. This ended up being a small sensor that was taken out. Luckily that’s all it was so this will be lower cost. If you remember last year a lightning storm caused about $20,000 worth of damage for that elevator. The lightning suppression does do it’s job as far as the building is concerned but we do lose a lot of little components and it caused a lot of work for me this weekend to get this stuff up and running so we could still check people in to the pools and fitness centers and the staff was still able to do their work. The A/C and elevator not working caused a lot of complaints on Sunday but we did

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try to get everything up that we could. I’ll be able to report when I have better numbers on the fire panel and well.
Mr. Morris stated you mentioned earlier about inventorying some of the little switches and different things. Are there other items you learned from this that might be good to shelve?
Mr. Soriano stated there are and after being here for years I’ve noticed there are a lot of things that we lost like Ethernet switches. What tends to happen is either the whole switch fries, or you lose the port it’s on so I keep those stocked in my office. Double Branch just lost a fire panel about two weeks ago and it cost about $3,000. There are only so many things I can shelve but even for our access control, those magnet boards, I keep extra now. Whenever we swap anything out that’s not working right I make the vendors give me the stuff so I can check it out and if there’s anything I can use on it, I keep it and shelve for the next time something happens. For instance, the tennis Comcast router is actually housed in this building and it has about a 600-foot run to that tennis building. The only way we could get the internet from here to there you can’t go by Ethernet because you’ll lose the signal at 600-feet so we have to use an adapter so on each end there’s a little device that switches the signal so it can run across 600- feet of cable and with those two low voltage devices if we get a lightning strike one of them usually dies so over the years I’ve kept whichever one is good. I did have to buy a new adapter this time. His was working but the one in this building is the one that got fried. The problem with keeping some of those higher dollar items, like $500 or $1,000, is I hate to spend the money if I’m here for ten more years and I don’t use it but right now there’s a lot of times there’s a $100 router sitting here waiting for one of these to go out. It just makes it so much quicker and we don’t have to wait around.
The only other open item was the discussion on the lighting on Willowbrook. This company is called Earth Tech. That is what the solar device would look like. I did tell you I would talk to the county. The county owns the very large silver light poles there going to the ramp, however they don’t deal with them, that’s FDOT so they wouldn’t give me permission to tap into them and everybody I contacted at FDOT doesn’t know who I would talk to in order to get permission so that would be the only other option and I don’t really see that happening so I think we’re stuck with the solar. We can’t go the Clay Electric route because the only box that is out there is that big green box by the Willowbrook fence and it’s all three-phase power so they don’t have single phase power out there to run the lights, let alone to transfer down to 12-

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volt LED lighting. This set up here, the design for these are actually to light signs. My problem right now is trying to get it set up so I can get enough batteries for a control panel to handle up lighting those 14 trees if we want to do that. There would be one or two little bullet lights on each tree but now you’re talking about 28 lights compared to just two or three. I have to be handle all of the amps, and about a four or five foot run of wiring so they’re getting their electrical engineer to find out exactly how many batteries they want to charge me for. The set up that you see here next to that sign is a $6,000 set up for everything so that’s the cost I’m looking at right now approximately. They have multiple 140-amp batteries in there and like I said they are 3-watt lights so they don’t draw much amperage and we also don’t have to run the trees all night long. For a sign I could see because people are coming into the community and you want them to see it if they’re coming in at 2:00 in the morning but for trees we could run the lights until 11:00 or 12:00 at night and have the timer turn them off until the morning. I’m hoping it will stay around that $6,000 that they have.
Mr. Morris asked so are these bullet lights exposed or flush?
Mr. Soriano stated they’re exposed. You could actually get some for your home on stakes in a smaller cheaper design. These would be cast aluminum so they’re a little more durable.
Mr. Morris asked are they brighter? The ones I’ve seen on homes don’t seem to be too bright.
Mr. Soriano stated we could get them brighter. The brighter we get the more power I use. We can get a 5-watt or 7-watt and they would be even brighter but if you’ve been out here at night and seen the up lighting on the palm trees those are 3-watt lights so they’re pretty bright. If we want something brighter like a flood light we could get as high as ten watts. To get 28 of them I would need a lot more batteries. The batteries for these things can cost as much as $500 so when we get five or six of these things that’s where the cost starts to add up.
Mr. Swartz stated let’s remember, this is Florida so with those batteries we will be lucky if they last five years.
Mr. Soriano stated yes but with the solar we do get that savings. In fact we’re not paying month to month for anything, but the cost on the maintenance side is high on replacing something like batteries or even a controller. Hopefully we won’t have to deal with anything until five or ten years down the road.

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Mr. Reynolds stated if this is only for aesthetics why are we spending this money?
Mr. Swartz stated it’s what we do; we spend money to make the place look pretty but we have to weight those costs.
Mr. Morris stated it increases property values and people want to live here.
Mr. Reynolds stated it just seems like something that is going to get destroyed very quickly.
Mr. Swartz stated that’s my concern too. Over by the high school and junior high we’ve had that fence knocked down so many times.
Mr. Soriano stated if it makes you feel any better the fence hasn’t been knocked out in quite a while now that all of the homes are occupied.
Mr. Swartz stated I’m still seeing the fence over by the Cottages being knocked out and they’re fully built.
Mr. Morris stated so it’s a single panel as we see here in the picture, about six feet high or so. Where would you propose putting that?
Mr. Soriano stated it’s going to go closer to the ramp side. We have two islands where there are hedges and grasses and I could put it behind them so you won’t actually see it. In between those two islands we have all of the oak trees. All together there are about 14 of them stretching from the entry of Willowbrook to the end where the ramp is.
Mr. Steiner stated the biggest concern I have is it’s a target for vandalism but that’s the fact of life around here. You’re talking about putting it behind the hedges where nobody will see it but do you have a clear shot at sunlight for a long period of the day?
Mr. Soriano stated the oaks are farther out by the road and these would go back by those pine trees. The pine trees are full grown so we would be able to locate an area where they’re not getting a lot of shade. The design for this company says once the batteries are fully charged they can go up to 48 hours with no light whatsoever and still hold so that’s another part of it is the technology and whoever can make their solar power supply last longer. I’m sure if we spent more money we might be able to get another day or two out of it but we have a lot of light out there.
Mr. Steiner asked so what is the total cost of this project?

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Mr. Soriano stated right now it is $6,000. The bullet lights are about $50 each and there’s 28 and then labor is the last thing but once I decide what we want I can figure out labor because that will be our department.
Mr. Morris stated so $7,500 for this and the lights, without labor?
Mr. Soriano stated yes. With low voltage the nice part is it’s not deep trenching. For low voltage code is six inches but you are talking about running four or five hundred feet from the Willowbrook entrance all the way to the ramp.
Mr. Morris stated so as a reminder I had brought this up a few months ago. When you come across phase one you see the oaks and I think it’s an attractive entrance. Historically that has been a place where it’s got the lights and so forth and as you came over into phase two we’ve done all of this clear cutting for Willowbrook and the high school and so forth and we took out that long canopy of oak trees on either side and it appeared as if you were coming into a completely detached community than that of phase one so I thought to beautify this, why not add some landscape lighting for nighttime driving. I like the idea of there not being continued monthly costs per say. There is the maintenance and expense down the road of battery replacement and so forth but I love the idea of lighting up the place.
Mr. Soriano stated if the big concern is the cost on lighting just a section of landscaping I could continue to badger at DOT and Clay County. It took over a year for us to get the plans approved for landscaping. In fact, the landscape company when we first put that ramp up had a lot of trouble trying to get irrigation put in because they didn’t want any erosion around that ramp so they are kind of tough to deal with but if we were to get that approved and we can actually tackle the lights there’s not a lot of install costs whatsoever.
Mr. Reynolds stated there’s a lot less chance of parts being broken or worn out. Solar panels are expensive and they don’t last. Batteries are expensive and they don’t last.
Mr. Swartz stated you’re talking $400 or $500 a battery and right now you’re thinking you need three of them?
Mr. Soriano stated it could be four or five.
Mr. Steiner asked can I propose that we take another 30 days to at least go make another run at DOT?
Mr. Soriano stated if there’s not a concern on time I can badger them every month if I have to and eventually they will tell us something.

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Mr. Steiner stated initially that was the plan we went with because it was the one that would give us the most bang for the buck and reduce what our costs would be.
Mr. Soriano stated yes it’s by far the easiest and have a lot less labor with that.
Mr. Swartz asked did we give up on trying to connect and deal with the Willowbrook
POA?
Mr. Soriano stated we can still tap into theirs but the problem is not only would we have
to do a shared use contract with them but we still have to jet underneath that large driveway. Their meter is on the other side of the landscaped area so we’re still going to incur costs there. Just to jet underneath that is going to be about $1,500 or $1,600.
Mr. Steiner stated the big concern there was the fact that the current board approves it but they could change officers every year.
Mr. Swartz stated I think we’re being a little over dramatic on that. They want it to look pretty like we want it to look pretty.
Mr. Steiner stated granted yes, you put $1,700 in jetting underneath that, but it’s a one- time thing and it’s done. Let’s face it, I’ve been fighting the promenade and we approved it in February and we’ve gone from going to start the week after 4th of July and the plants are coming in the end of July and it’s now the middle of August and the only thing I have out there are yellow flags.
Mr. Perez stated you will see prep out there starting tomorrow. They were here today working on the park because there is a contractor that needs to come do some sidewalk but they will be here tomorrow.
Mr. Soriano stated if we’re not worried about timing I can go back to FDOT every month.
Mr. Steiner stated I don’t want to push it off forever, it’s unfair to do that but you’ve got two potential options there. If the Willowbrook tie-in is feasible that’s a one-time cost.
Mr. Soriano stated why don’t we put a deadline on it then and say if we don’t get an answer from FDOT and Clay County but a certain date then we just go back to Willowbrook and say let’s write up a contract so we can tap into your power.
Mr. Steiner asked can you work both?
Mr. Soriano stated yeah I can start working with them and tell them we’re still trying to get with FDOT. That was the president that was here so she knows.

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Mr. Steiner stated it’s going to make a linear process if we wait until we get done over here before we talk to Willowbrook. Whoever gives in first.
Mr. Swartz stated she was already here at the meeting and said we could tap into Willowbrook. Do you have any idea what they charge or just give you permission and that’s all it is?
Mr. Soriano stated that’s my concern is whether they’re going to allow me to use my electrician or say no, they’re our lights we have to do the work.
Mr. Swartz stated I think we’re also showing that we as a board can work with our neighbors here and this is something that if we don’t do this we’re almost saying we don’t like to work with our neighbors.
Mr. Steiner stated all I’m saying is if you can get a cooperative agreement, fine. This was one person on the board.
Mr. Morris stated I had spoken with her and the other board members and they were in agreement.
Mr. Swartz stated why don’t we give them 30 more days.
Mr. Perry stated I would suggest that you don’t go the state route just because even if you can get an agreement is probably has terms that are not going to be favorable to the district from my experience.
Mr. Morris stated just pursue the shared agreement.
Mr. Soriano stated Jason would be drawing up the agreement and we have one with Cambridge for use of our poles so we’ve done that before. I can bring back designs and that’s a lot easier for me to come up with costs for labor and stuff like that.
There’s one other item that has to do with staffing. One plan that I had last year but I didn’t come to you guys. We did save a lot of money with changing over lifeguards but this is my first full year with handling all of the staff. One thing I’d like to do with the lifeguards that’s done in a lot of facilities with seasonal employment is things like incentive checks or bonuses for the end of the year. Giving these kids that work really hard and stuck it out and didn’t leave early a check at the end of the year. It might be $100. I talked to the aquatics director about giving them a grading scale so not everybody would get the full $100 check. Let’s say they do an annual review and this is a guard that really didn’t do well and may not be

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coming back, they may get half the check, or even less, but $100 is what I was looking at for a maximum. I have 45 guards so total I was looking at $4,500 at the most.
Mr. Morris stated I like that.
Mr. Soriano stated we’ve talked about doing other things like this and talked about giving our full-time people a week off and we did that this winter that would cover sick time and vacation time, but our employees are district employees. We don’t really have benefits so things like this help.
Mr. Morris stated I think most of them are residents anyway. I like that.

On MOTION by Mr. Morris seconded by Mr. Swartz with all in favor an amount not to exceed $4,500 for lifeguard bonuses was approved.

Mr. Steiner stated I’d like to go back over some of the landscaping stuff. At the last meeting we talked about getting estimates for the tree removal out here.
Mr. Soriano stated I did and I went ahead and approved it already. We got two estimates and both of them were under my amount so I had them take out the one and since it was a low enough dollar amount I am holding onto the playground one. If it’s at the discretionary amount now as we whittle it away over the next year or two some more I do want to take out one branch that reaches out close to the playground but the rest of the tree is far enough away and it is a healthier tree. It’s more hollow than the other tree but it grows. Like I said, the cost is low enough so I will take care of it if we get to that point.
Mr. Steiner stated there’s another dead tree down by the Villages. It’s on the Parkway. Mr. Soriano asked a small oak?
Mr. Steiner stated yes and it’s been that way for a while. I think at first there were a couple of green leaves on it but they’re gone now.
Mr. Soriano stated I think that’s one we can knock over.
Mr. Steiner stated one of the things you and I have been hearing as well as probably some of the other board members have been concerns about how the landscaping looks unkempt as compared to where we were shaping plants and trimming hedges to be squared off and all of this kind of stuff that we’ve changed what was in our landscaping contract to no longer do that type of cut back. It might be worthwhile to do like Jacksonville Zoo did with a

14

August 19, 2019	Middle Village CDD

lot of their areas. They put out word that we’re not ignoring it, this is a recommended way of dealing with these trees and they will look unkempt for a while until they get fully grown out. If you walk by the azaleas they’ve got shoots that are sticking up and when you walk along the hedges the growth is coming back but you don’t get 100% equal growth coming. We shaped up a lot of the holly trees and what have you to be in cones and I assume that is stopping. If that’s the position that is being taken it might be good to let the residents know it’s not being ignored, there’s a change in the way we’re maintaining. I’m constantly fielding questions of why are we letting things go and I’ve tried to explain it. Our crape myrtles look great down the causeway but you get down here and look at areas that were always trimmed and had sharp edges on them and were really quite photogenic now look like it’s been ignored. Just a suggestion. The only other thing would be throughout the azaleas out here we’ve got an awful lot of dead plants and either they need to be taken out and left empty until we get replacement or something but to me it looks like we’ve given up on landscaping this area out here.
Mr. Soriano stated it’s not shaping, it’s that we’re not cutting every week. Our contract has always said that but you have guidelines not to do that so we can still shape them but we let them grow so if you notice the mushroom caps start to grow out. We will let them grow and we trim them three or four times during the year to still make them a mushroom cap but you’re not going to trim them hard every week and that’s what they were dong before and it also made it easier on them for weeding.
Mr. Steiner stated it gives the appearance that we and our landscaper are ignoring the property and might be wise if we changed some of that to where the looks are going to be something that we will see that the growth pattern is not going to be consistent just to lighten up the load on some of it.
Mr. Perez stated we could go through and tip some shrubs if there’s any inconsistent growth.
Mr. Steiner stated you look out here and you can see it. The grand lawn is getting ragged along the edge. I know you guys came through and took out a lot of the weeds that were along that area but five feet further down in front of Cambridge there are clearly weeds coming out of some of that grass and if it’s not part of that plant it needs to come out, especially if it’s four-foot tall within the plant. I’m sorry I was impatient about where you did the poisoning on the weeds and azaleas and at first it looked like the azaleas were burned out. They do look

15

August 19, 2019	Middle Village CDD

better. It was just a shock to walk out there and where we had weeds grown up all the sudden there were big burn spots in all of the azaleas.
Mr. Reynolds asked Mr. Soriano a question, which was inaudible.
Mr. Soriano stated there were two that I emailed you guys about. One was a family on the other side that brought in some guests and then wanted to leave and they told her she couldn’t leave. She tried again later to leave and they told her you can’t leave your guests here, they have to stay with you so then she claimed she had to go to her car to get something and then drove away. We gave her a few minutes and then we asked her guests to leave and that made her pretty upset and she came back and started yelling at everybody and was making a big scene to where I could actually hear her in my office so I came out to talk to her. I was just driving back there to get some stuff from my storage unit office there so I could work over here because I was working on your spray ground and while I’m working she comes over here to try to get into this pool after she was kicked out of the other pool so I told her she couldn’t be here either. I was being nice at that time and letting her know just to leave today and she could  come back tomorrow and I’m not taking access or anything but you can’t be here. You’ve broken the rules and yelled at everybody and treated staff horribly. She finally left after refusing a couple times and I explained if she refused she would be trespassed and then a little while later her angry mother came up and started cussing out the staff at Double Branch and making threats and also putting out racial claims so because of the threats and cussing from Mom I went ahead and took access from everybody and turned their cards. Dad also called and yelled at me and told me I was unprofessional for following his daughter over here. I explained to him what was going on and he was still mad at me. I took his access temporarily just because I wanted him to come in with the family and explain themselves, although he wasn’t part of the original action so he could get his card turned back on. They didn’t show up at your sister district meeting. They are residents over there. I sent a letter to them saying they can always attend next month’s meeting if they want to plead their case and get their access back but I don’t see that happening. The second that I had sent you was a lady that was here. She actually started at Double Branch and it was explained to her that she can’t have her child with her at the fitness center. Over there we don’t even have a room for them to go into so it’s adults only. She was mad about that so she had some choice words for the staff over there and the security guard was there with that staff person so there were witnesses. She comes over here

16

August 19, 2019	Middle Village CDD

and does the same thing and takes her kid out onto the floor with her while she’s working out and the staff explains to her that they have to be in another room. The child was six or seven, so a small child, and she decided it was her right to do whatever she wants and she wasn’t listening to anybody so the staff person here went to get our adult supervisor at the pool and  the adult supervisor came over to her to explain the rules and asked her to put her child in the child room and she got cussed at and called names so she told her they were going to call Clay County Sheriff’s Office. She sat around and waited for the officer for a half hour or so and she was told by three different staff people here and a staff person over there the rules and that if they were to call the cops she would be trespassing if she doesn’t leave and she refused. I also had two people in the fitness center that had given us statements because they were watching all of this happen. I did talk to the lady and she was honest for the most part. She said it didn’t quite happen like that but everything she told me pretty much matched up with the witness statements and she understood. She was upset that it got that far, although it got that far because of her. She asked me what her options were now and I told her there’s really no options. You can show up at a meeting and plead your case but if you’re trespassed you can’t get on the property for two years and that’s Clay County’s limits now.
Mr. Morris stated yes it’s out of our hands. She’s the one who chose to wait for 30 minutes.
Mr. Soriano stated it makes it easier and the officers explained that to her that it no longer falls on you guys on having to decide should we take access for a year or whatever. I haven’t heard from her since. It’s been a tough summer for staff here.
Mr. Swartz stated we had previously talked about some sort of shade structure over on the pool deck by the competition pool. Did you look at that?
Mr. Soriano stated I’m looking at prices for shade sails. I have a couple areas we could put them I just don’t know on that deck how close I’ll be able to get because I have to put poles in the ground but I’ll bring back some of the ideas I have for us to do during the off-season to help with shade and also over the next couple years we have to purchase the remaining replacement furniture. Your sister district went ahead and replaced all of their furniture this last month and it was $20,000 to replace theirs. It just came in so I’m waiting for complaints that this side doesn’t have all of their furniture and I explained that was going to happen, but you

17

August 19, 2019	Middle Village CDD

guys have a lot more furniture out here. You guys have three or four times the amount of chairs that they have.
Mr. Swartz stated I hadn’t noticed until a week or two ago the section that you had added pavers to, which looks great, but was it just a situation where you had pavers and wanted to do something with them?
Mr. Soriano stated no there were a couple problems. One, I needed more spacing for  the chairs; especially these newer chairs once we get the nice green and white ones back there. The other problem is the people that sat right on top the lifeguard that was there and I wanted to be able to space that out so we had this odd cutout where the pavers stopped and then came in about 10-feet and curled around with the landscaping so all I did was extend it out. It was about two cubes of pavers. They don’t quite match the same exact paver that was put in 15 years ago but after a couple of summers in the Florida sun they will look exactly like them. If you recall I did that with that space right there in the middle next to the step down area there used to be a giant palm tree and all of this landscaping in a big square and it was constantly mulch and mud everywhere on the deck so we capped all the irrigation there and put pavers over that, which gave us room for about 15 or 18 more lounge chairs.

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

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – September 9,
2019 at 2:00 p.m. at the Plantation Oaks Amenity Center
Mr. Perry stated our next regular meeting is going to be September 9th at 2:00 p.m.

NINTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

18

B.

Middle Village
Community Development District

Unaudited Financial Reporting July 31, 2019

Middle Village
Community Development District Combined Balance Sheet
July 31, 2019

Governmental Fund Types
Debt	Totals
 	General	 Recreation	 Capital Reserve 	Service		 (Memorandum Only) 
Assets:
Cash
Investments:	$39,214	$269,785	$70,047	---	$379,046	
Series 2018-1						
Revenue	---	---	---	$692,215	$692,215	
Reserve	---	---	---	$374,574	$374,574	
Prepayment	---	---	---	$501	$501	
Principal	---	---	---	$65	$65	
Interest	---	---	---	$36	$36	
Series 2018-2						
Reserve	---	---	---	$125,185	$125,185	
Prepayment	---	---	---	$1,509	$1,509	
Principal	---	---	---	$7	$7	
Interest	---	---	---	$6	$6	
Operations	---	---	---	---		
Custody Acct - Gen Fund Excess	$42,701	---	---	---	$42,701	
Custody Acct - Rec Fund Excess	---	$11,028	---	---	$11,028	
Custody Acct - Rec Fund Reserve	---	---	$767,217	---	$767,217	
General Account	$1,329,744	---	---	---	$1,329,744	
Due From Double Branch	---	$14,616	---	---	$14,616	
Due From General Fund	---	$1,145,370	---	---	$1,145,370	
Due From Rec Fund	$36,597	---	$18,828	---	$55,425	
Due From Debt Service	$10,699	$83,004	---	---	$93,703	
Electric Deposits	---	$13,630	---	---	$13,630	
Prepaid Expenses	---	$845	---	---	$845	

Total Assets	 	$1,458,955            $1,538,278	 	$856,092 	$1,194,098	 	$5,047,423 

Liabilities:		
Accounts Payable	$2,496	$48,033	$7,163	---	$57,692	
Accrued Expenses	---	$1,252	---	---	$1,252	
Deferred Revenue - Rental Revenue	---	$29,350	---	---	$29,350	
Due to Capital Reserve	---	$18,828	---	---	$18,828	
Due to Other	---	---	---	---	$0	
Due to General Fund	---	$36,597	---	$10,699	$47,296	
Due to Rec Fund	$1,145,370	---	---	$83,004	$1,228,374	
Fund Balances:						
Unassigned	$286,090	$1,390,588	$848,929	---	$2,525,606	
Nonspendable	$25,000	$13,630	---	---	$38,630	
Restricted for Debt Service	---	---	---	$1,100,395	$1,100,395	
  	  	
Total Liabilities and Fund Equity 	$1,458,955            $1,538,278	 	$856,092 	$1,194,098	 	$5,047,423 

Page 1

Middle Village
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period ending July 31, 2019

	Adopted	Prorated Budget	Actual		
	Budget	7/31/19	7/31/19	Variance	
Revenues:					
Maintenance Assessments - Tax Roll	$213,950	$213,950	$201,540	($12,410)	
Maintenance Assessments - Direct	$1,737	$1,737	$1,737	$0	
Interest Income	$350	$292	$19,300	$19,009	
Miscellaneous Income	$0	$0	$623	$623	
Interfund Transfer In	$0	$0	$0	$0	
Total Revenues	$216,037	$215,979	$223,200	$7,222	

Expenditures:					
Administrative
Supervisors Fees	
$12,000	
$10,000	
$9,400	
$600	
Travel	$209	$174	$0	$174	
FICA Expense	$918	$765	$719	$46	
Engineering	$10,500	$8,750	$0	$8,750	
Trustee	$15,144	$15,144	$15,100	$44	
Dissemination Agent	$2,100	$1,750	$1,950	($200)	
Assessment Roll	$7,550	$7,550	$7,260	$290	
Attorney	$45,000	$37,500	$27,339	$10,161	
Attorney-Foreclosure	$28,000	$23,333	$0	$23,333	
Arbitrage	$750	$0	$0	$0	
Annual Audit	$5,900	$5,900	$4,700	$1,200	
Management Fees	$59,963	$49,969	$49,969	($0)	
Information Technology	$2,150	$1,792	$1,825	($33)	
Telephone	$425	$354	$238	$117	
Postage	$600	$500	$353	$147	
Printing & Binding	$2,700	$2,250	$2,301	($51)	
Records Storage	$200	$167	$0	$167	
Insurance	$10,652	$10,652	$9,877	$775	
Legal Advertising	$1,500	$1,250	$859	$391	
Other Current Charges	$150	$125	$0	$125	
Office Supplies	$300	$250	$203	$47	
Website Compliance	$0	$0	$2,250	($2,250)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Reserves	$9,151	$9,151	$9,151	$0	
Total Administrative	$216,037	$187,501	$143,668	$43,833	
					
Excess Revenues (Expenditures)	$0		$79,532		
					
Fund Balance - Beginning	$0		$206,557		
					
Fund Balance - Ending	$0		$286,090		

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	$1,624	$7,350	$3,542	$3,561	$771	$2,544	$0	$0	$0	$201,540	
Maintenance Assessments - Direct	$0	$1,737	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,737	
Interest Income	$23	$24	$23	$24	$24	$6,597	$3,198	$3,186	$3,274	$2,930	$0	$0	$19,300	
Miscellaneous Income	$0	$0	$0	$0	$0	$623	$0	$0	$0	$0	$0	$0	$623	
Interfund Transfer In	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$23	$56,426	$127,506	$1,647	$7,374	$10,761	$6,759	$3,957	$5,818	$2,930	$0	$0	$223,200	

Expenditures:														
Administrative
Supervisors Fees	
$1,000	
$800	
$800	
$1,000	
$1,000	
$800	
$1,000	
$1,000	
$1,000	
$1,000	
$0	
$0	
$9,400	
Travel	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
FICA Expense	$77	$61	$61	$77	$77	$61	$77	$77	$77	$77	$0	$0	$719	
Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee	$0	$0	$0	$0	$0	$0	$15,100	$0	$0	$0	$0	$0	$15,100	
Dissemination Agent	$175	$175	$175	$175	$175	$175	$375	$175	$175	$175	$0	$0	$1,950	
Assessment Roll	$7,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,260	
Attorney	$2,410	$3,252	$2,664	$2,565	$3,669	$3,970	$3,793	$2,707	$2,311	$0	$0	$0	$27,339	
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	$4,700	$0	$0	$0	$4,700	
Management Fees	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$0	$0	$49,969	
Information Technology	$179	$179	$179	$179	$179	$179	$196	$179	$179	$196	$0	$0	$1,825	
Telephone	$35	$11	$33	$6	$25	$34	$44	$6	$12	$31	$0	$0	$238	
Postage	$40	$21	$36	$32	$69	$31	$17	$36	$28	$44	$0	$0	$353	
Printing & Binding	$611	$372	$19	$128	$371	$170	$56	$124	$182	$269	$0	$0	$2,301	
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	$63	$72	$72	$70	$72	$72	$185	$0	$0	$859	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$1	$47	$1	$21	$41	$21	$1	$27	$21	$21	$0	$0	$203	
Website Compliance	$0	$0	$0	$0	$2,250	$0	$0	$0	$0	$0	$0	$0	$2,250	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Reserves	$0	$0	$0	$0	$0	$9,151	$0	$0	$0	$0	$0	$0	$9,151	
Total Expenditures	$26,962	$9,916	$9,094	$9,243	$12,923	$19,659	$25,725	$9,399	$13,753	$6,994	$0	$0	$143,668	
														
Excess Revenues (Expenditures)	($26,939)	$46,510	$118,412	($7,595)	($5,549)	($8,898)	($18,966)	($5,443)	($7,935)	($4,064)	$0	$0	$79,532	

Page 3

Middle Village
Community Development District
Recreation Fund
Statement of Revenues & Expenditures For the Period ending July 31, 2019

	Adopted	Prorated Budget	Actual		
	Budget	7/31/19	7/31/19	Variance	
Revenues:					
Maintenance Assessment - Tax Roll	$1,555,453	$1,555,453	$1,563,642	$8,189	
Maintenance Assessment - Direct	$13,479	$13,479	$13,479	$0	
Interest	$2,400	$2,000	$6,410	$4,410	
Miscellaneous Income	$0	$0	$38,459	$38,459	
Amenities Revenue	$55,000	$45,833	$86,460	$40,627	
Cost Share Revenue - South Village/Lighting	$36,662	$36,662	$35,754	($908)	
Total Revenues	$1,662,994	$1,653,427	$1,744,205	$90,777	

Expenditures:					
Administrative
Management Fees - On Site	
$139,790	
$116,492	
$116,492	
($0)	
Insurance	$45,879	$45,879	$45,893	($14)	
Other Current Charges	$5,868	$4,890	$4,090	$800	
Permit Fees	$1,500	$1,250	$1,345	($95)	
Office Supplies	$500	$417	$0	$417	
Capital Reserve	$33,625	$33,625	$43,625	($10,000)	
Total Administrative	$227,162	$202,552	$211,445	($8,893)	

Common Area
Security	

$92,047	

$76,706	

$42,358	

$34,348	
Security - Clay County Off Duty Sheriff	$43,609	$36,341	$33,841	$2,500	
Electric	$22,000	$18,333	$14,206	$4,127	
Streetlighting	$32,000	$26,667	$24,743	$1,924	
Irrigation Maintenance	$4,000	$3,333	$12,116	($8,782)	
Landscape Maintenance	$413,172	$344,310	$338,125	$6,185	
Common Area Maintenance	$54,847	$45,706	$36,292	$9,414	
Lake Maintenance	$23,668	$19,723	$18,302	$1,421	
Misc. Maintenance	$5,000	$4,167	$2,250	$1,916	
Total Common Area	$690,343	$575,286	$522,232	$53,054	

Page 4

Middle Village
Community Development District
Recreation Fund
Statement of Revenues & Expenditures For the Period ending July 31, 2019

	Adopted	Prorated Budget	Actual		
	Budget	7/31/19	7/31/19	Variance	
Recreation Facility					
Aquatic & Athletic Manager/Staff	$159,949	$133,291	$136,016	($2,725)	
Pool Attendants	$122,750	$102,292	$135,682	($33,391)	
Janitorial	$42,418	$35,348	$35,049	$299	
Telephone	$5,364	$4,470	$3,470	$1,000	
Electric	$62,000	$51,667	$38,294	$13,373	
Water/Sewer	$35,300	$29,417	$29,192	$225	
Refuse Services	$14,200	$11,833	$14,001	($2,167)	
Pool Maintenance & Chemicals	$52,318	$43,598	$41,429	$2,169	
Cable	$5,102	$4,252	$3,914	$338	
Special Events	$5,000	$4,167	$3,545	$622	
Office Supplies & Equipment	$3,000	$2,500	$682	$1,818	
General Facility Maintenance	$37,707	$31,423	$31,379	$44	
General Facility Maintenance - Preventative	$15,350	$12,792	$3,179	$9,612	
General Facility Maintenance - Contingency	$27,600	$23,000	$23,009	($9)	
Elevator Maintenance	$2,576	$2,147	$1,688	$459	
Recreation Passes	$7,125	$5,938	$4,212	$1,725	
Lighting Repairs	$10,000	$8,333	$8,214	$119	
Tennis Court Maintenance	$35,680	$29,733	$28,486	$1,247	
Staff- Exercise Room	$30,000	$25,000	$0	$25,000	
Total Recreation	$673,439	$561,199	$541,441	$19,758	

Aquatics Pool					
Pool Maintenance	$22,160	$18,467	$4,780	$13,687	
Pool Chemicals	$7,840	$6,533	$0	$6,533	
Electric	$16,000	$13,333	$16,046	($2,713)	
Water/Sewer	$6,800	$5,667	$2,765	$2,902	
Gas Heat	$3,950	$3,292	$27,784	($24,492)	
Supervisors	$10,300	$8,583	$0	$8,583	
Unscheduled Pool Maintenance	$5,000	$4,167	$0	$4,167	
Total Aquatics Pool	$72,050	$60,042	$51,374	$8,667	
					
Total Expenses	$1,662,994	$1,399,079	$1,326,492	$72,587	
					
Excess Revenues (Expenditures)	$0		$417,712		
					
Fund Balance - Beginning	$0		$986,506		
					
Fund Balance - Ending	$0		$1,404,218		

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	$12,599	$57,026	$27,482	$27,628	$5,980	$19,737	$0	$0	$0	$1,563,642	
Maintenance Assessment - Direct	$0	$13,479	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,479	
Interest	$1,390	$1,313	$944	$947	$786	$627	$312	$49	$21	$20	$0	$0	$6,410	
Miscellaneous Income	$0	$0	$373	$418	$0	$29,789	$4,035	$2,927	$918	$0	$0	$0	$38,459	
Amenities Revenue	$294	$4,799	($1,275)	$7,936	$10,819	$8,543	$12,957	$13,078	$26,247	$3,062	$0	$0	$86,460	
Cost Sharing Revenue	$0	$0	$0	$35,754	$0	$0	$0	$0	$0	$0	$0	$0	$35,754	
Total Revenues	$1,684	$443,708	$989,117	$57,654	$68,631	$66,442	$44,931	$22,033	$46,923	$3,082	$0	$0	$1,744,205	

Expenditures:														
Administrative
Management Fees - On Site	
$11,649	
$11,649	
$11,649	
$11,649	
$11,649	
$11,649	
$11,649	
$11,649	
$11,649	
$11,649	
$0	
$0	
$116,492	
Insurance	$44,451	$0	$110	$0	$1,274	$444	$0	($386)	$0	$0	$0	$0	$45,893	
Other Current Charges	$400	$215	$342	$115	$353	$395	$407	$816	$605	$442	$0	$0	$4,090	
Permit Fees	$0	$27	$27	$0	$558	$0	$0	$27	$679	$27	$0	$0	$1,345	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Capital Reserve	$0	$0	$0	$0	$0	$43,625	$0	$0	$0	$0	$0	$0	$43,625	
Total Administrative	$56,500	$11,891	$12,128	$11,765	$13,834	$56,113	$12,056	$12,106	$12,933	$12,118	$0	$0	$211,445	

Common Area
Security	

$4,236	

$4,236	

$4,236	

$4,236	

$4,146	

$4,326	

$4,236	

$4,236	

$4,236	

$4,236	

$0	

$0	

$42,358	
Security - Clay County Off Duty Sheriff	$3,866	$4,895	$2,627	$3,858	$4,429	($218)	$1,663	$5,264	$4,685	$2,774	$0	$0	$33,841	
Electric	$1,423	$1,391	$1,637	$1,421	$1,250	$1,128	$1,459	$1,261	$1,554	$1,682	$0	$0	$14,206	
Streetlighting	$2,349	$2,349	$2,349	$2,528	$2,528	$2,528	$2,528	$2,528	$2,528	$2,528	$0	$0	$24,743	
Irrigation Maintenance	$0	$0	$0	$0	$0	$0	$9,500	$0	$2,201	$414	$0	$0	$12,116	
Landscape Maintenance	$34,264	$34,264	$35,014	$35,014	$44,214	$15,299	$35,014	$35,014	$35,014	$35,014	$0	$0	$338,125	
Common Area Maintenance	$4,570	$3,000	$996	$2,520	$2,196	$3,562	$5,817	$4,158	$4,095	$5,378	$0	$0	$36,292	
Lake Maintenance	$1,489	$1,489	$1,489	$1,489	$1,489	$1,489	$3,219	$2,027	$2,098	$2,024	$0	$0	$18,302	
Misc. Maintenance	$420	$270	$0	$777	$518	$266	$0	$0	$0	$0	$0	$0	$2,250	
Total Administrative	$52,616	$51,893	$48,347	$51,843	$60,770	$28,380	$63,436	$54,488	$56,411	$54,049	$0	$0	$522,232	

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	$13,329	$14,207	$13,631	$13,329	$13,329	$13,595	$13,329	$14,442	$13,329	$13,496	$0	$0	$136,016	
Pool Attendants	$9,770	$5,664	$4,361	$14,750	$4,900	$12,616	$11,001	$14,808	$29,764	$28,048	$0	$0	$135,682	
Janitorial	$3,720	$3,500	$2,905	$3,590	$3,942	$3,546	$2,905	$4,199	$3,836	$2,905	$0	$0	$35,049	
Telephone	$260	$362	$361	$262	$377	$270	$270	$369	$568	$372	$0	$0	$3,470	
Electric	$4,112	$3,774	$3,690	$4,101	$3,255	$3,255	$2,926	$3,463	$5,818	$3,900	$0	$0	$38,294	
Water/Sewer	$1,180	$4,542	$2,852	$2,860	$2,933	$1,114	$3,508	$2,689	$3,132	$4,382	$0	$0	$29,192	
Refuse Services	$1,378	$1,389	$1,388	$1,380	$1,367	$1,356	$1,431	$1,434	$1,439	$1,439	$0	$0	$14,001	
Pool Maintenance	$4,427	$4,665	$4,256	$1,814	$5,935	$3,781	$3,796	$3,741	$4,626	$4,391	$0	$0	$41,429	
Cable	$378	$385	$385	$395	$395	$395	$395	$395	$395	$396	$0	$0	$3,914	
Special Events	$0	$1,034	$1,546	$0	$205	$119	$157	$0	$285	$199	$0	$0	$3,545	
Office Supplies & Equipment	$0	$98	$99	$0	$0	$27	$1	$50	$407	$0	$0	$0	$682	
General Facility Maintenance	$3,142	$3,095	$3,142	$3,130	$3,190	$3,129	$3,100	$3,151	$3,158	$3,142	$0	$0	$31,379	
General Facility Maintenance - Preventative	$1,569	$0	$0	$245	$0	$624	$0	$274	$0	$469	$0	$0	$3,179	
General Facility Maintenance - Contingency	$2,300	$2,276	$2,300	$2,309	$2,311	$2,297	$2,200	$2,828	$2,079	$2,109	$0	$0	$23,009	
Elevator Maintenance	$0	$0	$0	$729	$0	$479	$0	$0	$479	$0	$0	$0	$1,688	
Recreation Passes	$0	$681	$232	$0	$0	$913	$257	$0	$1,990	$139	$0	$0	$4,212	
Lighting Repairs	$833	$827	$385	$876	$1,140	$819	$833	$796	$858	$847	$0	$0	$8,214	
Tennis Court Maintenance	$2,438	$2,506	$1,823	$3,117	$3,957	$2,768	$3,845	$2,809	$2,726	$2,498	$0	$0	$28,486	
Staff- Exercise Room	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Recreation	$48,836	$49,004	$43,356	$52,887	$47,237	$51,101	$49,954	$55,448	$74,889	$68,730	$0	$0	$541,441	

Aquatics Pool														
Pool Maintenance	$1,195	$1,195	$1,195	$0	$1,195	$0	$0	$0	$0	$0	$0	$0	$4,780	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$1,431	$1,404	$2,464	$1,474	$1,319	$1,319	$1,482	$1,404	$2,351	$1,398	$0	$0	$16,046	
Water/Sewer	$528	$498	$227	$134	$231	$214	$318	$511	$41	$63	$0	$0	$2,765	
Gas Heat	$3,524	$3,052	$6,621	$2,677	$6,886	$5,023	$0	$0	$0	$0	$0	$0	$27,784	
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	$4,285	$9,630	$6,555	$1,800	$1,915	$2,392	$1,461	$0	$0	$51,374	
														
Total Expenditures	$164,631	$118,937	$114,339	$120,779	$131,471	$142,150	$127,245	$123,956	$146,624	$136,359	$0	$0	$1,326,492	
														
Excess Revenues (Expenditures)	($162,947)	$324,771	$874,778	($63,126)	($62,839)	($75,709)	($82,314)	($101,923)	($99,702)	($133,277)	$0	$0	$417,712	

Page 7

Middle Village
Community Development District
Middle Village SPE
Statement of Revenues & Expenditures For the Period ending July 31, 2019

	Adopted
Budget	Prorated Budget
7/31/19	Actual
7/31/19	
Variance	
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	$100	$12	$88	
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	$100	$12	$88	
					
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		$391		
					
FUND BALANCE - Ending	$0		$0		

Page 8

Middle Village
Community Development District
Capital Reserve Fund
Statement of Revenues & Expenditures For the Period ending July 31, 2019

	Adopted
Budget	Prorated Budget
7/31/19	Actual
7/31/19	
Variance	
REVENUES:					
Interest Income	$500	$417	$16,481	$16,064	
Capital Reserve - Transfer In	$43,625	$43,625	$43,625	$0	
General Reserve - Transfer In	$9,151	$9,151	$9,151	$0	
TOTAL REVENUES	$53,276	$53,193	$69,257	$16,064	

EXPENDITURES:					
Repair And Replacements	$104,471	$96,327	$96,327	$0	
Capital Projects	$0	$0	$0	$0	
TOTAL EXPENDITURES	$104,471	$96,327	$96,327	$0	
					
EXCESS REVENUES (EXPENDITURES)	($51,195)		($27,070)		
					
FUND BALANCE - Beginning	$881,790		$875,999		
					
FUND BALANCE - Ending	$830,595		$848,929		

Page 9

Middle Village
Community Development District Debt Service Fund - 2018-1 and 2018-2 Statement of Revenues & Expenditures For the Period ending July 31, 2019

	Adopted
Budget	Prorated Budget
7/31/19	Actual
7/31/19	
Variance	

Revenues:					
Interest Income	$3,000	$2,500	$32,923	$30,423	
Special Assessments - Direct	$28,633	$28,634	$28,633	($1)	
Special Assessments - Tax Roll	$2,070,682	$2,070,681	$2,068,585	($2,096)	
Total Revenues	$2,102,315	$2,101,815	$2,130,141	$28,326	

Expenditures:					
Series 2018-1
Interest Expense - 11/1	
$454,130	
$454,130	
$454,130	
$0	
Special Call 5/1	$0	$0	$4,000	($4,000)	
Interest Expense - 5/1	$439,481	$439,481	$439,481	$0	
Principal Expense - 5/1	$985,000	$985,000	$985,000	$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	$68,750	$68,750	$0	
Principal Expense - 5/1	$110,000	$110,000	$110,000	$0	
Total Expenditures	$2,128,402	$2,128,402	$2,132,402	($4,000)	
					
Excess Revenues (Expenditures)	($26,087)		($2,261)		

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)		$6,215		
					
Fund Balance - Beginning	$525,172		$1,094,181		
					
Fund Balance - Ending	$499,085		$1,100,395		

Page 10

Middle Village
Community Development District
Capital Projects Fund
Statement of Revenues & Expenditures For the Period ending July 31, 2019

	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:	$374,574	
Bonds outstanding -9/30/2018	$22,660,000	
Less: May 1, 2019 (Mandatory)	($985,000)	
Less: May 1, 2019 (Optional)	($4,000)	
Current Bonds Outstanding	$21,671,000	
		
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:	$125,185	
Bonds outstanding -9/30/2018	$2,810,000	
Less: May 1, 2019 (Mandatory)	($110,000)	
Current Bonds Outstanding	$2,700,000	

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	

90,427.14	2,068,584.71	201,539.72	1,466,023.03	97,618.56	3,833,766.02	
	90,427.14	2,097,217.74	203,277.09	1,478,660.86	98,460.08	3,877,615.77	

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	
6	02/20/19	139,816.49	75,440.77	7,350.10	53,465.49	3,560.12	
7	03/21/19	67,381.08	36,356.80	3,542.20	25,766.37	1,715.71	
8	04/12/19	67,738.33	36,549.56	3,560.98	25,902.98	1,724.81	
9	05/13/19	14,661.48	7,910.89	770.75	5,606.52	373.32	
10	06/11/19	12,166.27	6,564.55	639.58	4,652.35	309.79	
TAX CERTIFICATES	06/26/19	36,224.58	19,545.69	1,904.31	13,852.19	922.38	
		-	-	-	-	-	
TOTAL TAX ROLL RECEIPTS		3,833,766.04	2,068,584.71	201,539.72	1,466,023.03	97,618.56	

PERCENT COLLECTED		DEBT			O&M	
% COLLECTED DIRECT BILL	100.00%	100.00%
% COLLECTED TAX ROLL	97.70%	97.70%
TOTAL PERCENT COLLECTED	97.73%	97.71%	

D.

Middle Village
Community Development District

Check Run Summary
August 30, 2019

Fund

Date

Check No.

Amount

General Fund

Payroll	8/27/19	50765-50768	$	738.80
 Sub-Total	$	738.80 

Accounts Payable	8/9/19	1448-1452	$	8,199.26	
	8/15/19	1453	$	750.00	
		 Sub-Total	$	8,949.26 	
Recreation Fund
Accounts Payable	
8/1/19	
7641-7650	$	21,255.16	
	8/9/19	7651-7660	$	11,854.19	
	8/15/19	7661-7678	$	35,523.41	
	8/22/19	7679-7695	$	62,196.89	
		 Sub-Total	$	130,829.65 	
Capital Reserve Fund
Accounts Payable	
8/9/19	
262-263	$	795.00	
	8/15/19	264-266	$	4,506.37	
	8/22/19	267-269	$	3,899.26	

 Sub-Total	$	9,200.63 

Total	$	149,718.34

Attendance Sheet
District Name:	Middle Village, CDD

Board Meeting Date: August 19, 2019 Meeting

YES-$200

Rod Swaiiz
Assistant Secretary

5

YES- $200

A/; f

YES- $200

[3
D

Jacqueline Collier
Assistant Secretary

4

Mike Reynolds
Assistant Secretary

3

YES -$200

Michael Steiner
Vice Chairman

2

YES- $200

I

Fee

;f

Rocky Morris
Chairman

1

In Attendance

Name

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

DatTI

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

 	

3513 U.S Hwy. 17 • Fleming Island, FL 32003
Phone: (904) 264-3200

1102 A1A North, Unit 108 • Ponte Vedra Beach, FL 32082 Ptione: (904) 285,8831

Advertising Invoice

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

Cust#:502399 Ad#:301615 Phone#:904-940-5850
Date:07/16/2019

Salesperson: Clay Today	Classification: Legal Notice	Ad Size: 1.0 x 7.40
Advertisement Information:

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Start	I[

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[g,iy Today

[_()7/25/2019)[o8/()1_/2019J[   2	11

(;ost/Day
92.41

IL
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Total
184.82

Payment Information:

Date: 07/16/2019

Order#
0t61S	'

Type
BILLED ACCOUNT

Total Amount: 184.82
Tax:	0.00
1ti mount Due: 184,_82

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

Ad Copy

lllifll	Jl"
TO'-  CONSIDER	THE

1/--1!I

¢ 10,

ADOPTION OF THE FISCAL YEAR 2019/2020 BUDGET; AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
. MIDDLE VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
The Boa.t•d of Supervisors {"Board") of the Middle Village Community Development Dist.rict ("District") will hold a public hearing on At1gusL1B,,_,., 201-9 at 6:00 p.-m!' at lhe Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Parle, Florida 32065 for the purpose of hearing comments and objections on the adoption of the proposed budget (''Proposed Budget") of  lhe  District for the fiscal  year beginning October 1, 2011l and ending September  30, 2020 ("Fiscal YeaJ' 2019/2020'1• A regular board meeting of the District will also be held at  that  time  where the Board may consider any other business that may propel'ly come before it. A copy of the agenda and Proposed Budget may be obtained at the offices of the District  Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850 ("District Manager's Office'1, during normal business hours.
The  public hearing and meeting are
open to the public and will be conducted in accordance with the provisions of Florida law. The public hearing     and     meeting     may    be

II,:;)/!_   f

C\1 .  1\ )n  j    70\ 19

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PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly	 	

STATE OF FLORIDA COUNTY OF CLAY:

Orange Park, Florida

NOTICE OF PUBLIC BEARING

I

TO	CONSIDER	THE ADOPTION OF THE FISCAL YEAR 2019/2020 BUDGET; AND NOTICE OF REGULAR BOARD OF SUPEBVISO:IIS, ' MEETING.
.	MIDDLE VILLAGE

Before the undersigned authority personally appeared
Jon Cantrell, who on oath says that he is the publisher of the "Clay Today11  a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF PUBLIC HEARING

in the matter of

BUDGET 2019/2020

LEGAL: 44491	ORDER: 301615	

was published in said newspaper in the issues;
07/25/2019
08/01/2019

Affiant further says that said "Clay Today11  is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised
any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.

COMMUNITY DEVELOPMENT
DISTRICT
The  Board ofSuperrisors ("Board")_of
the Middle Village Commuru_ty Development District ("District") will hold a public hearing on Augu.$l 19, 2019 at 6:00 p.m. at the Plantation Oaks  Amenity  Center, 845 Oaldeaf
i Plantation Parkway, Orange Park, \ Florida 32065 for the purpose of i hearing comments and objections  on the adoption of the proposed budget ("Proposed Budget"} of  the  District for the fiscal year begi ning October

2020

1   2019  and   ending  September 30,
("Fiscal   Year   %019  ..A '.
regular board meeting ofllle D1strtct \ will also be held at that time where the Board may co:psider any other
business that may properly come before il   A copy  of the  agenda and
Proposed Budget may be obtained at the offices of the District Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850 ("District Manager's Office"), during normal business hours.
The public hearing and meeting are
open to the pub1ic and wm be conducted in accordance with the provisions ofFlorida law. The public hearing and meeting may be continued to a date, time, and place to be specified on the· record at the meeting. There may be -0ccasions when Board Supervisors or District Staff may participate by speaker telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are bearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-801)..955-8771 (TTY) / 1-800-955-8770
(Voice),  for  aid   in   cont.acting  the
District Manager's Office.
Each  person who decides to appeal
any decision made by the Board with respect to any matter considered at the public hearing or meeting is advised  that  person   will  need a

accordingly, the person may need to ensure that a verl>atim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

----------------:.:;;;;;;;;;,;;;;;;:;;;;:;;;;;,;:;;:;;:;;.,;;;,;;_;.;:;;;;;,;;------1record of proceedings and that

Swom to me and subscribed before me 08/0 I

MY COMMISSION# GG24173
&",;," EA'PJRES: September 20. 2020

Ot,\_w

NOTARY PUBLIC, STATE OF FLO

o,,-,,,',,' fV'.,NV"\.l'VVV\

James Perry District Manager :
Legal 44491 published  July  25 and
August 1, 2019 in  Clay County's Clay

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

T	newspaper

I of 1	7/16/2019, 6:15 PM

•   • j         ••	'       •               •        ••              ••              •	' ••

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

. '·.·:..

Invoice

G O 5 2019

!/t'll'lvoii::e'#:	157/1,	. ··	
Invoice Date:	8/1/19		
Due Date:
Case:	8/1/19		
P.O. Number:			

Bill To:
Middle Village COD 475 West Town Place Suite114
St. Augustine, FL 32092

Description	Hours/Qty	Rate	..A.111ount

Management Fees  -August2019	/, '!>10, 673, 3 110
Information      Technology-August2019	3"'7 Dissemination  Agent Services  - August 2019		3; _J Office Supplies	b7 o
Postage	t/W
Copies	f/J.!{
Telephone	/.;/ O

		4,996.92
179.17
175.00
0.99
50.28
294.30
6.74	4,88f92
·.· 178,ftJi'
.	1..75o;:0s0s A
50.2\l if;Jtf 6.74	

Total	$5,703.40	
Payments/Credits	$0.00	
Balance Due	,.$5,703.40	

Hopping Green & Sams

Attorneys and Counselors

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

[)/1(
-0)

I, SID,

Middle Village Community Development District	''!JIii Number	109075	
c/o GMS, LLC	Billed through	06/30/2019	
475 West Town Place, Suite 114			
St. Augustine, FL 32092
. r,)  u   I  701.,J°
Gerteralt	nsel (O )
MVCDD	00001	JMW			

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

1

!;OR PROFESSIONAL SERVICES RENDERED
!,l/03/19	JMW	Review JLAC response and prior responses; confer with staff.
I
ol/14/19	JMW	Review public records request; confer with staff.

0.40 hrs

0.30 hrs

01119119

%:

06/26/19

AHJ JMW JMW APA

Confer with Hogge regarding budget hearing. Respond to auditor request.
Respond  to  auditor request.

Prepare response to auditor letter fiscal year end 2018.

0.10 hrs

0.30 hrs

0.40 hrs

1.20 hrs

Total fees for this matter	$491.50

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.10 hrs	125 /hr	$12.50	
Papp, Annie M. - Paralegal		1.20 hrs	125 /hr	$150.00	
Walters, Jason M.		1.40 hrs	235 /hr	$329.00	
	TOTAL FEES			$491.50	

TOTAL CHARGES FOR THIS MATTER	$491.50

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.10 hrs	125	/hr	$12.50	
Papp, Annie M. - Paralegal	1.20 hrs	125	/hr	$150.00	
Walters, Jason M.	1.40 hrs	235	/hr	$329.00	
TOTAL FEES				$491.50	
TOTAL CHARGES FOR THIS BILL				

Middle Village COD - General C	Bill No. 109075	Page 2
---------------------------------------------------------------------------------------
Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

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

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

Middle Village Community Development District	Bill Number	109076	
c/o GMS, LLC
475 West Town Place, Suite 114	Billed through	06/30/2019	
St. Augustine, FL 32092		
-entb!Y Meetings(O&M) ..		
MVCDD	00101	JMW		

FOR PROFESSIONAL SERVICES RENDERED
f;/07/19	JMW	Meeting preparation; review agenda package materials; conference with staff.

06/10/19	JMW

06/27/19	JMW

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

Total fees for this matter	$1,700.00

DISBURSEMENTS
Travel

Total disbursements for this matter

94.54

$94.54

MATTER SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$94.54	
TOTAL CHARGES FOR THIS MATTER	$1,794.54	

BILLING SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$94.54	
TOTAL CHARGES FOR THIS BILL		

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850,222.7500

/l /1/
v

!  ;ailvn, ::.,,,;-,_··,,,,

==============================. ==	STATEMENT =================================
J4!y :n, 201g

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

.i.et:'l!ij:l_e.At:ti.o.n •··
MVCDD	00118	JMW

B.il.l Number 109077

G O 7

Billed through 06/30/2019

 _9R PROFESSIONAL SERVICES RENDERED
06/11/19	AHJ	Review court docket.

0.20 hrs

Total fees for this matter	$25.00

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal

TOTAL FEES

hrs

125 /hr

$25.00

$25.00

TOTAL CHARGES FOR THIS MATTER	$25.00

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.20 hrs	125 /hr	$25.00	
TOTAL FEES			$25.00	
TOTAL CHARGES FOR THIS BILL			$25.00	

Please include the bill number on vour check.

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

G ,, ; •0 19

l " L '.

Middle Village Community Development District
1001 Bradford Way
Kingston, TN	37763	
Invoice No.	18582	
Q9te	08/07/2019	

SERVICE		AMOUNT	
Arbitrage Series 2004A FYE 01/31/2019	

Current Amount Due	 	750.00
$	,,,7,,,5,.o,,,o,,o	

I, 310.

V   .:>	JIG	fr b/(L.d1P,c:

c:-71,?

'	----	(j

0 -30	31- 60	61 - 90	91 - 120	Over 120	Balance	
750.00	3,000,00	0.00	0.00	0.00	3,750.00	
Payment due upon receipt.

Clay County Sheriff's Office
P.O. Box548
Gree n Cove Springs, FL 3 2043

IN VOICE

INV O ICE DATE:JULY 29, 20 19 WEEK  OF:7/19  /19- 7/ 25/19

TO:
Dou ble Bran ch CDD & Middle Village CDD
370 Oa kle af Village Parkway Orange Park , FL 3 2065

FOR :
Oak le af Ameniti es Mana ger and
Bria n Sanc he z

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
7/19/19	EVA SOLIS	1700-2300	6	30.00	180.00	
7/19/19	ANDRE MACK	/Ir 3g7-	2030-0230	6	30.00	180.00	
7/20/19	MIACHEL BURNS	1600-2200	6	30 .00	180.00	
7/20/19	BRYAN SMITH	1800-0000	6	30.00	180.00	
7/21/19	MIACHEL BURNS ·	1600-2200	6	30.00	180.00	
7/22/19	BRYAN SMITH	1700-2200	5	30.00	150.00	
7/23/19	JOHN DRURY	1 600-2200	6	30.00	180.00	
7/24/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
7/25/19	JOHN DRURY	1 600-2200	6	30 .00	180.00	
						
DEPUTY SIG NATURE:	T OT AL	$1590 .00	

Make all che cks payable to Deputy nam e and mail to t he Sher iff's Office C/ O Alyssa Rosenbaum .

THANK YOU FOR Y OUR BUSINESS!

From: Oakleaf Venues venuerentals@oakleafresidents.com

JUL 2B 2Dis

Subject: MVCDD refund of deposit request - ANGELITA STEWART
Date: July 27, 2019 at 7:09 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,

Please make the following refund al your earliest opportunity:

REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 12:00 p.m. to 12:00 a.m.
DATE OF VENUE - JULY 20, 2019
RESIDENT-ANGEL!TASTEWART
ADDRESS - 452 MAHONEY LOOP, ORANGE PARK FL 32065
AMOUNT OF REFUND - $500.00
0	DEPOSIT was via VJSA (0276):
DATED: 6/23/19
SEQ#: 2
BATCH#: 129
INVOICE#: 2
APPROVALCODE: 361670
AMOUNT $500.00

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

Thank you.
I will be out of the office TUESDAY, July 30, 2019 and 'WEDNESDAY, July 31,2019, therefore, if you J'cqulJ'e immediate attention pleose email me m• leave a message at 904-770-4661 with your name, contact numbe1• and email addre.'>s. I will 1•esponcl al my enrlie.'>t opportunity.

Wanda McReynolds- Venue Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresideuts.com
Governmental Management Services
www.OakLeafR.esidents.com

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 this entity. Instead, contact this office by phone or in writing. The infonnation  contained  in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed, This email and/or attachment(s) may contain material that is privileged or protected from disclosure nnder applicable law. If yon are not the intended recipient or the individual responsible for delivering to the intended recipient, please 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 disclosure under applicable law.

JUL 2 9 2019

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - ANNE DIONNE
Date: July 27, 2019 at 7:20 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaugh!in@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

REFUND FROM MVCDD - for the following venue.
LOCATION - PO PATIO aka Plantation Oaks PATIO (SATURDAY) 10:30 a.m. to 2:30 p.m.
0	DATE OF VENUE - JULY 20, 2019
RESIDENr - ANNE DIONNE
,	ADDRESS - 3750 SILVER BLUFF BLVD #1906, ORANGE PARK FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT was via CHECK drawn on VYSTAR CREDIT UNION:
DATED: 7/3/19
CHECK# 1131
DEPOSITED: 7/5/19
AMOUNT $100.00
Let me know if you have any questions or require any additional information.

Thank you.

I will be out oflhe o_fl'i.ce TUESDAY, July 30, 2019 a11d WEDNESDAY, July 31,2019, lhe1•efore,. if you require immediate attention please email me or lea1Je a message at 904 770-4661 wUh your name_, contact number and email address. I will
1·espond ul my eal'lie.<;t opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerentals@oakleafresideuts.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com
Governmental Management Services
www.OakLeafResidents.com
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 this entity, Instead, contact  this office by phone orin writing. The information  contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which itis addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure nuder applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please 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 disclosure under applicable law.

b

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

J-;"; 9

-9::

INVOICE

u:0.:.:::-=====- -===

INVOICE DATE: JU LY 29, 2019 WEEK OF:7/19/19 -7/25/19

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

FOR:
Oakleaf Am e nities Manager and
Bria n Sanchez

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
7/19/19	EVA SOUS	1700-2300	6	30.00	180.00	
7/19/19	ANDRE MACK	2030-0230	6	30 .00	180.00	
7/20/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
7/20/19	BRYAN SMITH	II--- g tJl	1800-0000	6	30.00	180.00	
7/21/19	MIACHEL BURNS ·	1600-2200	6	30.00	180.00	
7/22/19	BRYAN SMITH	/I, 3(JR	1700-2200	5	30.00	150.00	
7/23/19	JOHN DRURY	1600-2200	6	30.00	180.00	
7/24/19	BRYAN SMITH	//- 31:?J'
'	17 00-2300	6	30.00	180.00	
7/25/19	JOHN DRURY	1600 -2200	6	30.00	180.00	
						
DEPUTY SIGNATURE:	TOTAL	$1590.00	

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

THANK YOU FOR YOUR  BUSINESS!
1, . 1  0	r::.r1	£!/  r;l D
Jt    I	(l/   J  I	J	o(    I	i/        f      I/>     ..

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

INVOICE

INVOICE DATE: JULY 29, 2019 WEEK  OF:7/19/19- 7/25/19

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

FOR:
Oakleaf Amen it ies Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
7/19/19	EVA SOLIS	V/5	1700-2300	6	30.00	180.00	
7/19/19	ANDRE MACK	20 30-0230	6	30.00	180.00	
7/20/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
7/20/19	BRYAN SMITH	1 800-0000	6	30.00	180.00	
7/21/19	MIACHEL BURNS ·	1600-2200	6	30.00	180.00	
7/22/19	BRYAN SMITH	1700-2200	5	30.00	150.00	
7/23/19	JOHN DRURY	1600-2200	6	30.00	180.00	
7/24/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
7/25/19	JOHN DRURY	1 600-2200	6	30.00	180.00	
						
DEPUTY SIGNATURE:	TOTAL	$1590.00	

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

THANK  YOU  FOR YOUR BUSINESS!

Governmental Management Services, LLC
1001 Bradford Way

.JUL 3 1 2019

Kingston, TN 37763

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

Invoice

Invoice#: 1561
Invoice Date: 6/26/19
Due Date: 6/26/19
Case:

P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Management - Oakleaf Plantation/ Amenity & Tennis Underbilling October 2018 - June 2019		15,955.11	15,955.11	

Total	$15,955.11	
Payments/Credits	$0.00	
Balance Due	$15,955.11	

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

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

Invoice#: 1572 Invoice Date: 7/23/19
Due Date: 7/23/19 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through July 18, 2019

2,	3b"J, ID?,

V/J 6	
fl WD1	36.09	25.00	902.25	

Total	$902.25	
Payments/Credits	$0.00	
Balance Due	$902.25	

Governmental Management Services, LLC
...2655 Florida Mioino.Jllvd,, Building 300.,, SY.l.w ;105, lad1sonvlllef Elorida 3225.Z

.Ml.ddle Village CPD

Paclllty Event Staff Service liours

Quantity	Description	Amount

36.09	Facility Event Staff

covers Period End: July 18, 2019

$	25,00	$	902.25

Amenities Revenue ii 2·369• !03

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

Description

Invoice#: 1573 Invoice Date: 7/23/19

JUL 2 9 Z0\9

Due Date:  7/23/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Tennis Revenue funds deposited 07/22/19

		2,207.80	2,207.80	

Total	$2,207.80	
Payments/Credits	$0.00	
Balance Due	$2,207.80	

Middle Village CDD

Breakdown of Revenues
July 22, 2019

Deposit	Lessons	GMS	Middle Village COD		
Date		90%	10%		

7/22/2019	$	2,342.00 $
$

2,107.80 $
$

234.20

Date	Ball/Racquet/Machine
Rentals	GMS
20%	Middle Village CDD
80%	

7/22/2019		
$	
$	

Subtotal	$	2,342.00    $	2,107.80    $	234 .20

	$
$	$
$	
	$
$	$
$	
	$	$	
Subtotal	$	$	$	
Date	Miscellaneous	GMS	Middle Village COD	

	50%		

7/22/2019	
s	

200.00	
$
$	

100.00	
			
$
$		
subtotal	$	200.00	$	10 0.00	

50%

$	100.00 *Stringing
$	*Shirts

$
$

$	100.00

Date	Returned Checks	Middle Village CDD
90%	10%

subtotal Total Revenues

$	$	$

   $	2,542.00    $	2,207.80   $	334.20 

Welis Farso 8a.nk
Transacti.on Receipt

Branch t:t0066340 21
AGCDlill t t,Jum\ er
CHJ< 00182
Number of Checks
ct,eci: Listins

Total CJ-·1ecks {-imount
Total OePosU

DEPoslt Ava112.bliit::1

D8POSi t
XXXXXXXXX4262
23
1150 .00
Sl200 ,00
$200 ,OU
$25.DO
t.lOQ.00
$100.00
fu62 , 00
$125 .oo
$50.00 640.00
$60,00
$100 .oo
S60,00
$200.0D
$00,00
it2DO,O!J

$100 DO
$40. 00
$51),[i(i
$JO(! .00
$100.00
$150,00

$2,542.00
$2,542.00

The fu!1 amount of siour <lePcslt L,Jill
- he a.vaildbl£ on Tuei:.dalf., 07123Il9

Transact10n	043 005!

l::':31P!i	07!22/19

sc/"n du!ins aPPC•lnt1111::nis ,:,;11in2 2.t

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

INVOICE

INVOICE DATE: JULY 29, 2019 WEEK  OF:7/19/19-7 / 25/19

TO:
Double Branch CDD & M iddle Village CDD
370 Oak leaf Vi llage Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
7/19/19	EVA SOLIS	1700-2300	6	30.00	180.00	
7/19/19	ANDRE MACK	2030-0230	6	30.00	180.00	
7/20/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
7/20/19	BRYAN SMITH	1800-0000	6	30.00	180.00	
7/21/19	MIACHEL BURNS ·	1600-22.00	6	30.00	180.00	
7/2.2/19	BRYAN SMITH	1700-2200	5	30.00	150.00	
7/23/19	JOHN DRURY	fr	1600-2200	6	30.00	180.00	
7/24/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
7/25/19	JOHN DRURY	//---lf;JJ._	1600-2200	6	30 .00	180.00	
						
DEPUTY SIGNATURE:	TOTAL	$1590.00	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/ 0 Alyssa Ro senbaum .

THANK YOU FOR  YOUR BUSINESS!

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

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: JULY 29, 2019
WEEK OF:7/19/19-7/25/19

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

7/19/19	
EVA SOLIS	1700-2300	6	30.00	180.00	

7/19/19	
ANDRE MACK	2030-0230	6	30.00	180.00	

7/20/19	MIACHEL BURNS	V-1;.;J	1600-2200	6	30.00	180.00	

7/20/19	
BRYAN SMITH	1800-0000	6	30.00	180.00	

7/21/19	MIACHELBURNS	v-?W	1600-2200	6	30.00	180.00	

7/22/19	BRYAN SMITH	1700-2200	5	30.00	150.00	

7/23/19	JOHN DRURY	1600-2200	6	30.00	180.00	
7/24/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
7/25/19	JOHN DRURY	1600-2200	6	30.00	180.00	
						
DEPUTY SIGNATURE:	TOTAL	$1590.00	

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

THANK  YOU FOR YOUR BUSINESS!

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

TO:
Double Branch COD & Middle Village COD
370 OakleafVi!!age Parkway
Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

l,t'1VOICE.DATE:   AUGUST5,·2019
WEEK OF:7/26/19·8/l/19

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT ·	
HOURS	
RATE	
AMOUNT	

7/26/19	
BEN SIMMONS	1715-2315	6	30.00	180.00	
1/itf'•	ANPREMACK	v-B<Jr
.	1730-2330	6	30.00	180.00 ief	

7/28/19	
BRYAN SMITH	1600-2200	6	30.00	180.00	

7/29/19	BEN SIMMONS.	1730-2330	6	30.00	180.00	

7/30/19	DAVID VOLLER	1700·2300	6	30.00	180.00	

7/31/19	BEN SIMMONS
.	1645-2245	6	30.00	180.00	

8/1/19	
JENNIFER COOPER	1700-2115
2145-2330	
6	
30.00	
180.00	

						
DEPUTY SIGNATURE:	TOTAL	$1260.00	

Make al! checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

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

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

iNVOICE

DATE
DESCRIPTION	HOURS	RATE	AMOUNT	
8/1/19	JENNIFER COOPER	1700-2115
2145-2330	6	30.00	180.00	

						
DEPUTY SIGNATURE:	TOTAL	$1260.00	

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

THANK YOU FOR YOUR BUSINESS!

Clay County Sheriff's Office
P.O. Box 548
Green Cove Spring s1 FL 32043

TO:
Double Branch COD & Middle Village COD
370 Oak!eaf Village Parkway
Orange Park, FL 32065

il\U	AUG O5  2019	t J
By

\" [E [IB[E OW \Efml

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

INVOICE QATE: AU.GUST 5, Wl9
WEEK OF:7/26/19-8/1/19

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

7/26/19	BEN SIMMONS	1715-2315	6	30.00	180.00	

7/27/19	
ANDRE MACK	1730-2330	6	30.00	180.00	
.1/2.8/1!1	ijRYAJil SIV!i)"H	v.-sge	1600-2200	6	30.00	180,<f	
7/29/19	BEN SIMMONS	1730-2330	6	30.00	180.00	

7/30/19	DAVID VOLLER	1700-2300	6	30.00	180.00	

7/31/19	BEN SIMMONS	1645-2245	6	30.00	180.00	

8/1/19	
JENNIFER COOPER	1700-2115
2145-2330	
6	30.00	180.00	

						
DEPUTY SIGNATURE:	TOTAL	$1260.00	

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

THANK YOU FOR  YOUR BUSINESS!

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

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

1!\	AUG O 5  2019	\ J

\ lE	lE n W lEfmi

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

;iNVOICE DATE; AUGUST 5, 2019 WEEK OF:7/26/19-8/1/19

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

7/26/19	
BEN SIMMONS	
1715-2315	
6	30.00	180.00	

7/27/19	
ANDRE MACK	
1730-2330	6	30.00	180.00	

7/28/19	
BRYAN SMITH	
1600-2200	6	30.00	180.00	

7/29/19	
BEN SIMMONS.	1730-2330	6	30.00	180.00	
;]/?,Q/19	
i',	'
DA\/,ll'lVOL ER
BEN51MMONS	:J67	
.	1700-2300	6	30.00	180,00	

7/31/19			
1645-2245	
6	
30.00	
180.00	

8/1/19	
JENNIFER COOPER	1700-2115
2145-2330	
6	
30.00	
180.00	

						
DEPUTY SIGNATURE:					TOTAL	$1260.00	

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

THANK YOU FOR YOUR BUSINESS!

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

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

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

INVOICE. QATE: AUBIJST S, 2019 WEEK  Of:7/26/19·8/1/19

DATE WORKED	
DESCRIPTION	TIME
IN/OUT ·	
HOURS	
RATE	
AMOUNT	

7/26/19	
BENSIMMON5	1715-2315	6	30.00	180.00	

7/27/19	
ANDRE MACK	1730-2330	6	30.00	180.00	

7/28/19	BRYAN SMITH	1600-2200	6	30.00	180.00	

7/29/19	BEN SIMMONS	1730-2330	6	30.00	180.00	
7/30/19	DAVID VOLLER	1700-2300	6	30.00	180.00	
7/31/19	
BENSIMMON5	1645-2245	6	30.00	180.00	

, 8/1/19	IENNIFER COOPER	I/,..;.").,	1700-2115
2145-2330	
6	30.00	180.00	
,_,I·•_,					

						
DEPUTY SIGNATURE:	roTAL	$1260.00	

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

THANK YOU FOR YOUR BUSINESS!

1707 Townhursl Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date

.
Terms		..	.		Net20	
Due Date·	8/21/2019	
I-•
PO#	· ...·
.		
Customer#	
•	13OAK101	

Invoice#

8/1/2019
13129558720!,

BillTo	' ... '
.	.	.		

.	Ship To	
Oakleaf Plantation	Oakleaf Plantation/Middle Vig	
Middle Village	845 Oakleaf Plantation Way	
475 WestTown Place Ste 114	Orange Park FL 32065	
St Augustine FL 32092		
.•......	.					
lteml.D	·.·		.	Description	·.	Qty	Units	
I	Amount	
WM-CHEM-BASE

Fuel Surcharge	Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee

t;:;.
JUL 2 4 2m9	1
1	ea ea	2,405.39
108.18	

®

Remittance Slip

Customer

Amount Due

Total	2,513.57
Amount Due	$2,513,57

$2.513.57

13OAl<101
Invoice#
131295587206

11111111111111111IIIIIIIIIll

Amount Paid	 	
Make Checks Payable To
Poo!sure
PO Box 55372
Houston, TX 77255-5372

Account Number	3-0687-3527242	
Invoice Number	0687-000994110	
Invoice Date	July 16, 2019	
Past Due on 07/16/19	$1,438.56	
Payments/Adjustments	$0.00	
Current Invoice Charges	$1,430.27	

REPUEH..IC	8619 Western Way
SERVICES	Jacksonville FL 32256-036060
Customer Service	(904) 731-2456
RepublicServices. com/Support
Important Information

Total Amount DueI
$2,868.83

Payment Due Date
Past Due

We are currently reviewing our bulk item pickup service fees on all accounts. Your next invoice may reflect a fee rate adjustment, if you have any questions, please c ontact us.

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
Pickup Service  08/01-0B/31
Container Refresh  08/01-08/31
Total Fuel/Environmental Recovery Fee
Total  Franchise - Local
CURRENT INVOICE CHARGES, Due by August 05, 2019

Quantity

2.0000

Unit Price

$919.33
$9.00

®

Amount

$919.33
$18.00
$292.70
$200.24
$1,430.27
r

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Electronics Recycling with BlueGuard™
Conv1mienl rer:ycli1111 soluli1111s lhal are safe Im your business arn1 ooml 1111 ou1 plarwl. lo learn morn, visit RepublicServices.com/Electronics

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Past Due

30 Days
$1,438.56

60 Days
$0.00

90+ Days
$0.00

".,
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REPIJBI.IC
SERVICES

8619 Western Way

Please Return This

Total Amount Due	$2,868.83
Payment Due Date	Past Due
Account Number	3-0687-3527242

Jacksonville FL 32256-036060
Return Service Requested

Portion With Payment	 	
Invoice Number	0687-000994110
Total Enclosed

L2RCACDTYR 015277
1111•'111•11•II•II'Ih1111111111•'1I11111•11111•,,.I,',,.' IIh11
MIDDLE VILLAGE COD 475WTOWN PL
STE114
ST AUGUSTINE FL 32092-3648

Make Checks Payable To:

1 II,,II 11111•111111•1111• 1•1• 11• 1111111 1111111• ''I I''11111• 11111•
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687352724200000009941100001430270002868832

Riverside Management Services, Inc Suite 305

AUG O 2 2019

Middle Village CDD 475 West Town Place Suite 114
St. Auguslinc, FL 32092

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice #	

S2,905.17

Total

i,90$.J?

2,905.17

V/2fYI	lr_J9

'-no

'2., °5 ·3,  s,	2.,

J<'inilorial Services _;4:9w,1${-,::UH9

Amount

Rate

Description

Quantity

Project

Terms

P.O. No.

Riverside Management Services, Inc Suite 305

Bill To

Jacksonville, FL 32257

invoice

Date	Invoice#	

	

Middle Villnge CDD 4-75 West Town Place Suite 114
St. Augustine, FL 32092

0 2 2019

Quantity	Description	Rale	Amount	
	Pressure Washing Services ;;;J\lb(lQ:l'.9	3,565.55	•. 3;5655!1	

P.O. No.

Terms

Project

,
V  Vv\  M  Dir\   "t'l (e,,, j-')   \	h

;,

ti.10, SC',,_, '\

6 so

v 1,1

(f)

Total

$3,565.55

;,.n.._)
-,,:i1,1'1

. ,   .. ,'  .,
Riverside Management Services,  Inc.
9655 Florida Mlnln_g B!vcl,, 131dg, :mo, Su)(o 305, Jacks o1wllle1 Fl 32.257

Service Detail

BIii To:	Middle VIiiage COD	hwc;>!ce Date:	7/31/19
Due Date:	Upon Receipt

Amount Due: °"'S=====;;;3g,S;,;85"',5"'5""

7/18/19
7/22119

7123/19

Description

La!!ice Top Fence al OeeNlaw 1133 Vf
LotUce Top Fence al DeeNiew 832 1/r
SpUl Rail Fenco al Deerviaw • 982 U{ bolh sides

7/24/18	Lattice Top Fence al DeeNfew I Oakleaf Plahlatlon Pk\vy	1336 Iii	s	601,20	
7/25/19	lattice Top Fence at Oakleaf Plantalion Pkwy• 1:t O Vf		s	598.50	
7/29/19	Lollice Top Fence al Oakleaf P!antallon PJ..•wy • 1277 Uf		$	574.65	

Loltice Top Fenco -a\ Deerview • 1481 Vf

Amoufil
s	609,85
s	374A0
s	240,50
s	666.45

Hot Waler.lid ChemlolTteatmtnt lo , move dlrt1 rn11dew, and slg;i;e.

TOTAL AMOUNT DUE:

H Pressure Washing at:cordlny to contract and wlthin budget

   s	3 565.55 

Contract Atoount $
Invoice:
Oct. .2018	$
Nov, 2018	$
Dec. 2018	$
Jan,2019	$
Feb,?.019	$
Mar, 2019
Apr, 2019	s
May 2019	s
June 2019	$
July 2019	$ Aug. 201£1
Sept, 2019
Sa\ance:	1s	

13,3'18.70

1,050,00

3,565.55

e.1aa.16 1

Should you have any questions, please contact Rich Wralsal@ (904} 759-8923
or rwhalsa1@gmsnf.com

Remit Payment

JUL 3 1 2019

Date	.
'7118/2019	Invoice #
53091	

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

.
i?illTo	··.	.	.	.		.  .	.	.	.... -
ShipTo	• ··..·•	<    ·..	
Jay Soriano OakLeaf Plantation
370 Oak Leaf Village Pkwy Orange Park FL 32065		Tennis (Jay or Andy) OakLeaf Plantation
845 Oak Leaf Plantation Pkwy Orange Park FL 32065	
. ..
Terms;	.	.	,,,	.
PO#	.	.
DueDate	.	.	..	
Net 30	Andy	8/17/2019	
Sales Rep	.	.
Ship Via	.	ShipDate	.	
Lynn Miller	FedEx Ground	7/18/2019	
.	.	.	.	',
Notes·	.	.	
	
Quantity.	Units	.·.
Description	•'	Options	Unit Price	Amount	
I	ea	WTC 3.0 DTS Professional Net		162.49	!£6i.49	

Thank you for your business.	
Subtotal
Shipping Cost (FedEx Ground) Total	"l1J!!;	
		,$.J,79;63	

*
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:

(V

Middle Village tennis Court Maintenance
2..JJ0-572m344	Y	;'3?J

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

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

[E ml [E	w [E
AUC, l 2 2019
,	''

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

·,,'	'11,!'lil!i 'Nli(Ci(' 	,r;·•ti9
•'•

BRYAN SMITH	,' '
'•,,     ,•	,•
1800-0000 ·	'	'
6	.
30.00	180.00	
'
8/2/19			
1700-2300	
6	
30.00	ii
180,00	
1IPl{31l, '	'''A'IIJDRE"l\/lACK''' ...	'	'	1730-2330	6	30.00	180,00 !	
8/3/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
8/4/19	BRYAN SMITH	1630-2230	6	30.00	180.00	
8/6/19	MATTHEW WILLIAMS	1630-2230	6	30.00	180.00	
8/7/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
8/8/19	JOHN DRURY	1600-2200	6	30.00	180,00	

DEPUTY SIGNATURE:	TOTAL	$1440.00	

Make all checks payab!e to Deputy name and mail to the Sheriffs Office C/0 A!yssa Rosenbaum.

THANK  YOU  FOR YOUR BUSINESS!

@	J.5:lD. 5?2. 31/SlO

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

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

I

l 1 AUG 1 2 2019	l_ j

[E ml lE I

w

]	[E lf...ll

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

INVOICE DATE:  AUGUST 12, 2019
WEEK OF,8/2/19-8/8/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
8/Z/19	ANDRE MACK	1800-0000	6	30.00	180.00	
8/Z/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
8/3/19	ANDRE MACK	1730-2330	6	30.00	180.00	
8/3/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
8/4/19	BRYAN SMITH	1630-2230	6	30.00	180.00	
8/6/19	MATTHEW WILLIAMS	..
..	1630-2230	6	30.00	180.00	
H
< .-1 · ·-- ·:--	>';' ""',,.·.,.  "   ..	V,,;to'.11-f
BEN SIMMONS	1700';1.300	6	30.00	180.00	
8/8/19	JOHN DRURY	1600-2200	6	30.00	180.00	

DEPUTY SIGNATURE:	TOTAL	$1440.00	

0

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

THANK YOU FOR YOUR BUSINESS!

®	S7 0

o ,.. ..)

1	1 ()	J.-'}	;? Li
(	,<'.A •	v?h,  ,.J   l

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

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

[E®	[E w	[El

AUGl220l9

,

.

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVO!CE DATE: AUGUST 12, 2019
WEEK OF:8/2/19-8/8/19

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
8/2/19	ANDRE MACK	1800-0000	6	30.00	180.00	
"'?fil:'J,l1,9	llRYAJ\l SMl'l'l'I	v "" "'L ::: I ti
,;r,1,;;,	1700•2300	6	
•'
30.00	.
180.00 l	
8/3/19	ANDRE MACK	1730-2330	6	30.00	180.00	
8/3/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
I s./..4/19···	BRYAN SMITH	.
.	1630-2230	6 .	.
30.00	'180.0of	
8/6/19	MATTHEW WILLIAMS	1630-2230	6	30.00	180.00	
8/7/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
8/8/19	JOHN DRURY	1600-2200	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!

@	),'320. S?:l., 3 1/ Sl 0

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:

Page: 1

Bill
To:

OAKLEAF PLANTATION COD MVCDD & DBCDD
370 OAKLEAF VILLAGE PARKWAY

Ship
To:	OAKLEAF PLANTATION COD MVCDD & DBCDD
370 OAKLEAF VILLAGE PARKWAY

ORANGE PARK, FL 32065	:

JAVIER SORIANO	:::-- C"-::-:::-::-::-:::-;:-;-::;-;::_
;, UC I	z O 19	L l
         2	1	ORANGE PARK, FL 32065
JAVIER SORIANO	
		
	Customer ID	C0000168	
			P.O. Number
P.O. Date	
8/12/2019	
Due Date	8/27/2019		Our Order No		
Terms	Net 15 Days		SalesPerson		

ltem/Descriction	Unit	Order Qtv	Quantitv	Unit Price	Total Price	

Fees-2nd Employment Adm in Fees1Ul:1!"2Q'19		
206.5	
206.5	
5.00	1,032.SO/z;j 5/4,·25	
Fees-2nd Employment Scheduling		15	15	25.00	375.00/2.:	I17. 5o	

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 1,407.50

Subtotal:
Invoice Discount:
Tax:

1,407.50
0.00
0.00

Total USD:	1,407.50 I z  
--If 703. 75

OAKLEAF PLANTATION COD	7/1/2019	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	7/2/2019	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	7/3/2019	7223	SOLIS, EVA	6.00	
OAKLEAF PLANTATION COD	7/4/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	7/5/2019	7223	SOLIS, EVA	6.00	
OAKLEAF PLANTATION COD	7/5/2019	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	7/6/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	7/8/2019	7223	SOLIS, EVA	5.00	
OAKLEAF PLANTATION COD	7/6/2019	7036	MACK, ANDRE D.	5.00	
OAKLEAF PLANTATION COD	7/10/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	7/11/2019	7321	DRURY, JOHN R.	5.00	
OAKLEAF PLANTATION COD	7/12/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	7/12/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	7/13/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	7/13/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	7/14/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	7/15/2019	7695	VOLLER, DAVID	6.50	
OAKLEAF PLANTATION COD	7/16/2019	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	7/17/2019	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	7/18/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	7/19/2019	7223	SOLIS, EVA	6.00	
OAKLEAF PLANTATION COD	7/19/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	7/20/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	7/20/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	7/21/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	7/22/2019	6839	SMITH, BRYAN	5.00	
OAKLEAF PLANTATION COD	7/23/2019	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	7/24/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	7/25/2019	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	7/26/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	7/27/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	7/28/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	7/29/2019	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	7/30/2019	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	7/31/2019	6534	SIMMONS, BENJAMIN A	6.00	
			TOTAL	206.50	

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
ntC:TAlr.T
Seivice Address:	3214 1 Tower Oaks Drive Reclaimed Irrigation

Bill Date: 08/07/2019	Customer #:	00210999 Route#: MC05526683

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)	08/07/19 to 09/05/19	$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	
	Tier 3	o.o	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Meter	Meter	Reed	Deye	Previoue	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
72979B33	2	08/05/19	35	11376	12024	64B 

Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	140.0	X	0.76	$106.40	
Proration Factor: 1.1667	Tier 2	46.7	X	1.50	$70.05	
	Tier3	461.3	X	2.26	$1,042.54	

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$1,342.85	
Previous Balance	$0.00	
Late Charge (11 Applicable)	$0.00	
TOTAL AMOUNT DUE	$1,342.85	

Please return this portion with payment

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $1342.85 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $707.42 was posted to your account on 07/17/2019.

(fj)

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
32148    1 Tower Oaks Drive Reclaimed Irrigation

Customer #:00210999 Route #:MC05526683
Route Group:26

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (11 Applicable) Previous Balance
Total Amount Due

08/07119	f
$1,342.85
0B/2B/19
$0.00
$0.00
•tf. 5 f

 

60971 AB 0.409	18-17
1•111•1•••1101111111111!••11•11•111•1111••1' ••111•111,1,1,11111
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

t1&.?

'11111111111I•I' I II•1•11I1111I1111111I•I•1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

,1.1

' 11•'•' 1•'II'I'I

CCUA-1170-4
1170-BflR019006097

00210999 8 MC05526683 0000000001 0000000 08282019 D 0

3176 Old Jennings Ro,,,d, Midd!dmrg, Hodda 52068
Pl.cas.e ·vlsit us on  the  vvch  1t vvv:·vvc t ;yu t iiity.o rg;
H onrs: tvfonday - Friday, Ban-;--5pni Phone: 904--272-599'}

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

Bill Date: 08/07/2019	Customer It:	00235920 Route #: MC05526213

Clay County Utility Authority will hold a public rate

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

$0.00	Conserving Clay Tip 1: Irrigate before 10am and after 4pm	
$ 0.00	when temperatures are lower to reduce evaporation loss.	
$0 .00	This also allow more water to penetrate the soil, promoting healthier root systems.	
	Conserving Clay Tip 2: Collect water in a rain barrel to water	

Base Charges (Prepaid)		08/07/19 to 09/05/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	o.oo
Tier3	0.0	X	o.oo
Tier4	0.0	X	o.oo

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)
Consumption Charges	0.0	X	o.oo

$0 .00
$0 .00

your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
48011347	.75	08/05/19	35	200	220	20 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	20.0	X	0.76	$15.20	
Proration Factor: 1.1667	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

Please pay $38.46 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $35.42 was posted to your account on
07/17/201.9

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$38.46	
Previous Balance	$0.00	
Late Charge (II Applicable)	$0.00	
TOTAL AMOUNT DUE	$38.46	

, J

Please return this portion wi th payment

c:·tay c:ounty tJtHity ,Authority 3176 Ofd \Jt nnfnris f1,oad t\/l.if::!dlebln-9. Flortda 320[)8

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235920 DISTRICT

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

$38.46
08/28/19
$0.00
$0.00
I JIl  li!:'1l

701-1 Turkey Point Drive Reclaimed Irrigation

Route #:MC05526213
Route Group:26

11127111illllilFIIM, tifl!111  I" l]I-I
5655 1 AB 0.409	15-15

F7? I !:rrrr, -•--nl■-	mfli fJI W	■mw

"I•111••I••1•I11111111111111I••I••III•1111111111111    •••• h'1•11•l
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1 1•111111  1111 •• 11 ll• 11 11h111 l11 llll 11 •1•1111 1•1•1n•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

C C UA - 1 1 7 0 - 4
f f70-1117/20 f9005655

□□23592	□ 0	MC□5526213 □□□□□□ 38 46 □□□□□□□ □8282 □19	□ □

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nl Ti::11(':T
Service Address:	878-1 Songbird Drive Reclaimed Irrigation

Bill Date: 08/07/2019	Customer#:	00235921
Route#: MC05526275

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)		08/07/19 to 09/05/19		$0.00 Consumption Charges	Tier 1     a.a    X	0.00	$0.00 Proration Factor: 0.0000	Tler2     a.a    X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier 4	a.a	X	0.00	$0.00

Meter	Meter        Read           Days         Previous       Current       Current
Number	Size        Date	Billed      Reading      Reading       Usage
33015127	.75      08/05/19        35	1059	1059	0 
Base Charges (Prepaid)	$23.26
Consumption Charges	Tier 1      a.a     X	0.76	$0.00
Proration Factor: 1.1667	Tler2      a.a     X	1.50	$0.00
Tier 3	0.0	X	2.26	$0.00

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.
Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and ftowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $23.26 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $24.02 was posted to your account on 07/17/2019.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$23.26	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$23.26	
Please return this portion with payment

Countv UtiPty m,m,im"
3176 Oid	Road
iV1iddlebucq, Flmicln 32068

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

i {/1!1
$23.26
08/28/19
$0.00
$0.00
.$?3

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

Customer #:00235921 Roule #:MC05526275
Route Group:26

56561 AB 0.409	15·15
I•hi•I•••1I11lol'11111 I••1 •11111•1  •1111 11I•I''  I Ill'•II•I•I•1  111•
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••11ll•1•1111111l111111111• •1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-81711019005656

00235921 6 MC05526275 0000002326 0000000 08282019 0 0

PlcJ_sc visit
rF:

t·!ou

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
ni TAlr.T

Bill Date: 08/07/2019	Customer #: 00235922
Route #: MC05526587

Service Address:	738-1 Chestwood Chase Drive Reclaimed Irrigation	 	

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

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	08/07/19 to 09/05/19	$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
Tler3	o.o	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Meter Number	Meter Size	Read Date	Days
BIiied	Previous Reading	Current Reading	Current Usage	
33015129	.75	08/05/19	35	939	942	3	
Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	3.0	X	0.76	$2.28	
Proration Factor: 1.1667	Tler2	0.0	X	1.50	$0.00	
	Tier 3	0.0	X	2.26	$0.00	

 	Other Charges

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $25.54 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $26.30 was posted to your account on
07/17/2019.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$25.54	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$25.54	

Please return this portion with payment

i\uthority
10,arn,,c,c F\oa.d

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

p®)Jt[:l!*
$25.54
08/28/19
$0.00
$0.00
.  $1!5.54

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
738-1 Chestwood Chase Drive Reclaimed Irrigation

Customer  #:00235922
Route  #:MC05526587
Route Group:26

5657 1 AB 0.409	15-15
,1.. 1111,,,, , 1°1,11111,1 11,11, 111111 1•1••1• hl1ll 111•1 11111•111•1
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11m1111111••11ll •1•111111l11111111•1•1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117().6/lllD19D05657

00235922 2 MC05526587 0000002554 0000000 08282019 0 0

j l 76 Old .Jennings Road,. Ivfoldldmrg, Fk,r1da 3 2068
Plc;-1.se vi sit tl.5 0:n the \\rt b  at: \V\"\t"\11f cL1yu t iliry org;
l·fo u rs: 1vfo nday •· Friday, 8am-'3pm Phon e: ')04 --17 2.-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
n1 TRlr.T
Service Address:	3214-2 Tower Oaks Drive Reclaimed Irrigation

Bill Date: 08/07/2019	Customer #:	00241833 Route #: MC05526924

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)		08/07/19 to 09/05/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	o.o	X	0.00	$0 .00
Tier3	o.o	X	o.oo	$0.00
Tier 4	0.0	X	0.00	$0.00

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Base Charges (Prepaid) Consumption Charges

$0.00
0.0	X	0.00	$0.00

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
48011391	.75	08/05/19	35	499	507	8 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.76	$6.08	
Proration Factor: 1.1667	Tier2	0,0	X	1 .50	$0 .00	
	Tler3	0.0	X	2.26	$0.00	

Please pay $29.34 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

(<••••..·.•  <> •···••.·.·•·•.•··• <••···•·•···•·•··•·•··: i  ·>/ Qthe•r Charge•s.·•i  >> >>\•.··.·..·..•·..•··•·• ·•···.·.·.•.•<>•<•.·.· ..•<)		
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$29.34		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$29.34		
Please return this portion with payment			
Clay Count y Utility ,.c-.uthority		
Bill Date	

Your last payment of $29.34 was posted to your account on 07/17/2019.

'.3'- ! 76 Oid Jennings r.:;oad MidcH eburg, Florida 32068

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00241833 DISTRICT

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

;	-	!l lc:lii1

$ 29.34
08/28/19
$0.00
$0.00
tl l l

3214-2 Tower Oaks Drive Reclaimed Irrigation

1111IH

B rlllll .. 7711 mmn

.:11

 	■	

Route #:MC05526924
Route Group:26

:n··su:11	; I ma  BBlllllil	I   MPillllr-ll1111

5658 1 AB 0.409	15-15
lit11111  11  InfII II1  111111111•I l•1h Ill•I••II' 1111•111111 1ul1111 MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••1111•1•1 111111h1111111•11•111111•• 11•1•11••1• •1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

C C U A - 1 1 70 - 4
1170-817flDl900565

00241833 8 MC0552b924 0000002934 0000000 08282019 0 0

Old knnm2'

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nl TAlf"':T
Service Address:	1089 Oakleaf Plantation Parkway Reclaimed Irrigation

Bill Date: 0B/07/2019	Customer #: 00274569 Route#: MC05522997

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)	0B/07/19 to 09/05/19		$0.00	
Consumption Charges	Tier 1	a.a	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	a.a	X	0.00	$0.00
Tier3	a.a	X	0.00	$0.00
Tier4	a.a	X	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
72979837	2	08/05/19	35	157	230	73
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1	73.0	X	0.76	$55.4B
Proratlon Factor: 1.1667	Tier2	a.a	X	1.50	$0.00
Tier3	a.a	X	2.26	$0.00

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.
Conserving Clay Tip 1: Irrigate before 1 0am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $179.34 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $147.42 was posted to your account on 07/17/2019.

 	Other Charges
Administrative Fees {Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$179.34	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$179.34	
Please return this portion with payment

 Authority 3176 Old Jenninqs F'.l.oaci hA\dciieburq. F·:lorida 32068

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

;.OIII07/19'
$179.34
08/28/19
$0.00
$0.00
'"$17'!!,

DISTRICT
1089 Oakleaf Plantation Parkway Reclaimed

Route #:MC05522997
Route Group:26

56611 AB 0.409	15-15
llld •ll h1l11 l1llllll 1l•1ll 1•t1111•111111''1" illl 1111•1•1•1111•
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•1•111llij h1ul 1ll• 1•1 ll 1111 l11111111•1• 1111 111•111•1•11••1 1•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-B/ll2019005fill1

00274569 0 MC05522997 0000017934 0000000 08282019 0 0

3176 ()id Jennings ]load ivltckHeburg r,: orkh1 :32068
P!,,ase ,jisit us on. the  weh  at www.dayutiHty.org
!fours: i\fonday -- Fricby; 8am-5pni Phone: 9(H--272-599')

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
nlRTRlr.T
Service Address:	1092 Oakleaf Plantation Parkway Reclaimed Irrigation

BIii Date: 08/07/2019	Customer #:	00274570 Route #: MC05522995

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)		08/07/19 to 09/05/19	$0.00 Consumption Charges	Tier 1      0.0       X	o.oo $0.00 Proration Factor: 0.0000	Tler2       0.0         X	o.oo       $0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	o.oo	$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
73783536	2      08/05/19         35	926	926	0 
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1      0.0       X	0.76	$0.00
Proration Factor: 1.1667	Tier2      0.0       X	1.50	$0.00
Tier3	o.o	X	2.26	$0.00

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $123.86 by 8/28/2019 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 07/17/2019.

(ii•  <•>.•·•·••······.·.····  .•.·.··••.·.·.··•  ·•·.••···>•·>	Other>Charges···••·•>•···•··.·.·.•.··•.·•·.·.•·•.·••·•··•···••···••<•.••>:>	>)	
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$123.86		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$123.86		

Please return this portion with pavment

Clay County UtiHty 1-\uthority 3176 Old Jennin JS fbaci v.Hddfebt.;.r9\ Florida. 3206f3

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Customer #:00274570 DISTRICT

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

,	.	, ,11:11:i
08/28/19
$0.00

$0,ClO

1092 Oakleaf Plantation Parkway Reclaimed
lrrin,itinn

Route #:MC05522995

 	■	

Route Group:26

lllllilllll PVllll!IE l Ini- Dlll•:z· ra
5662 1 AB 0.409 15-15
1111111•h1111hlu•111h111111111•11•111111••I1•1•11•II1  •1111111
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

lll lll	llllliJllilH Fl!l-i:111111
•11111 1111hl••11ll•1•1111111 l11111111 •1•1111111•111• ••11••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA - 117 0 - 4
1170-817/201900 61

00274570 3 Mcoss22995 0000012386 0000000 08282019 o o

H76
Pk

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 08/07/2019	Customer#:	00276168
Route #: MC05540116

Meter

Meter	Read

Days

Previous

Current

Current

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in

Number	Size	Date	Billed	Reading	Reading	Usage
67842361	08/05/19	35	9468	9659	191

CCUA•s Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tier 1	29.2	X	1.41	$41.17	
Proration Factor: 1.1667	Tier2	43.1	X	2.92	$125.85	
	Tier3	73.5	X	3.79	$278.57	
	Tier4	45.2	X	4.87	$220.12	
Alternative Water Supply Surcharge					$1.03	

Base Charges (Prepaid)	08/07/19 to 09/05/19

$25.65

Conserving Clay Tip 1: Irrigate before 1Dam and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

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

Consumption Charges	Tier 1	a.a	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	a.a	X	0.00	$0.00	
	Tler3	a.a	X	0.00	$0.00	

Base Charges (Prepaid)	$0.00

Conserving Clay Tip 2: Collect water in a rain barrel to waler your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $692.39 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $499.60 was posted to your account on 07/17/2019.

Consumer Confidence and UCMR4 Reports are available

'----------'O:::.:to::h:.=e::..r-=C:::h:::a::crg"'e"'s'----------') at our office and online at:

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$692.39	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$692.39	

www.clayutility.org/ccr/Ol'G.pdf

Please ieturn this portion with payment

 /.\ulhcdty
:3'176 Old ,Je-nnings Road
f1orida 8'.?0(38

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

11\1
$692.39
08/28/19
$0.00
$0.00
:ail

Southwood Way Irrigation

Route Group:26

56591 AB 0.409	15-15
•I,•1 1, 111•1111111•th"11111111•l11 •11•1111111 111111••1•1•hi111
MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111hl•• 11ll• 1•11h111l11111111• 1•1111 111•111•	•• 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171).8/l/2019005659

00276168 1 MC05540116 0000069239 0000000 08282019 0 0

5! 76 Old Jem,ings Road, Midd!dntrg, Florida 32068
Ph  ./'!i"t  visit us o.n. tlie -v,/ch  at \:0.,/\V'-v.clayutHity.org
}··lours: Mon.liy •·· Friday, ifam-5pm Phone: 904-·272-5999

Customer Name:	MIDDLE VILLAGE COMMUNITY DEVELOPMENT
Seivice Address :	533·2 Southwood Way Reclaimed Irrigation

Bill Date: 08/07/2019	Customer #:	00276169 Route #: MC05540000

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)		08/07/19 to 09/05/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	o.oo	$0 .00

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Base Charges (Prepaid) Consumption Charges

0.0	X	0.00

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
54004669	1	08/05/19	35	5678	5726	48 

Base Charges (Prepaid)					$38.70	
Consumption Charges	Tier 1	43.2	X	0.76	$32.83	
Proration Factor: 1.1667	Tler2	4.8	X	1.50	$7.20	
	Tier3	0.0	X	2.26	$0.00	
(   ,>  <<·  >···.·· ·•.··.•·•.·.·····<•	Ot  h  er  iCha gr  es·> >•····.•··  <·····...  ·...• ···.·• .•.·.·..·..·..·..·•· . •<  )	
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$78.73	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$78.73	

Please return this portion with payment

Please pay $78.73 by 8/28/2019 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $68.06 was posted to your account on 07/17/2019.

Clay County tJtiHty ,i\uthorttv '.3i76 Olci Jenninf]S Road Middtebrn·9. 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

i!i'oemflli l:!' /

.fJ

$78,73
08/28/19
$0.00
$0.00
i i$1.$1J  :1wrr5'

Southwood Way Reclaimed Irrigation

Route Group:26

1111■  771!1  111. ill   ll WFRIIIIPEFE7BJl11111Bllll l!IIIU■l		lil lli  ill  lll   ·
5660 1 AB 0.409	15-15

11lh•1•1II'•1MII,I•h•11'IhII,.1,111111•I',,••,I  1•1••11I•hII
MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111 1111• •1111•1•1 111111 l1111lhl•l• 1111 111•1n•1•11•• 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA- 1 1 70 • 4
1110-8/112019 0056611

00216169 1 Mc□ss40000 0000001873 0000000 08282019 o o

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

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

lq¥RJJ;a .>:llii5
Invoice Dale:  8/1/19
Due Date:  8/1/19
Case:
P.O. Number:

Desqription	Hours/Qty	•  Rate	Amount

Facility Management - Oakleaf Plantatiorf AugusL2019/ Rec.

		11,649.17	11,649.17	

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

k -, c,.J
8, S, I 7

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

invoice

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

Invoice #: 1676. .... .

Ci08Z019

ln.voi.ce Date: 'a11/1'9'"
Due Date: 811/19
Case:
P.0.  Number:

Description	Hours/Qty.··	Rate	Amount

FaGility Management - Oakleaf Plantation - August 2019/ Tennis

				

Total	$6,664.54	
Payments/Credits	$0,00	
Balance Due	$6,664.54	

e, S, 1'9

Governmental Management Services, LLC
100·1 Bradford Way Kingston, TN 37763

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

llf111VOic@

'z<tnvoice#: ·1577
, Invoice" Dllte: 13/1119
Due Date: 8/1/19
Gase:
P.O. Number:

Description

. Hours/Qty

Rate	Amount

iFacillty Management - Oakleaf Plantation -AugOst20191Amen1ty Staff

		6,664.54	y6,664.!5'1w	

Total	$6,664.54	
Payments/Credits	$0.00	
Balance Due	$6,664.54	

i"< ;-,.,._J
8,o,l'i

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

.• lnvoic!! #: 1578
1n'7tfoe'offi'e:•"i!Y671't§lt
bue	bate:   st6t19
Case:
P.O. Number:

AUG O 8 2019

..·....	,  . .·. .  Despripth>n	Hours/Qty.} r::	ate	Amount
Tennis Revenue funds deposited 07/30/19

J, 3f)JJ, 36.9,/0;!
/l J6	r§)		2,108.35	2,108.35	
Total	$2,108.35
Payments/Credits	$0.00

Balance Due	·· $2,108,35

Middle Village CDD
Breakdown of Revenues
7.30.19

I

Deposit Date

Lessons	I

GMS
90%

Middle Village CDDI
10%

7.30.19	$	2,089.00 $
$

1,880.10 $
$

208.90

Subtotal	$	2,089.00   $	1,880,10   $	208.90

Date

Ball/Racquet/Machine Rentals

GMS	Middle VIiiage CDD
20%	80%

7.30.19	$	$
$	$
$	$
$	$
$	$
$	$

Subtotal	$	$	$

Middle Village CDD

Date

Miscellaneous

GMS
60%

50%

7.30.19	s	200,00   s	100.00   $	100.00 •stringing
$	$	*Shirts

$	$
$	$

Date

Returned Checks
90%

Middle VIiiage CDD
10%

Subtotal	$	200.00   $	100.00   $	100.00

Subtotal	$	$	$	
Total Revenues	$	2,289.00	$	1,980.10	$	308.90	

·;i.icTi ;:t  l  ar·::J·o ·B.,:1.1\fr,
i r an=.ide-1:.t DH r::e,ve'1.l-'°t

Ar;cor.rn t. NIrn1l>er
tHK  0 !82
t•lumber of Ched s
Check Ustlns

Tot.ai Checit.s Arnount.
Tot.al uePosit

Oa P\). Si t Avall abl.l l 1:•

uei:>osit.

t200 .oo
iiil5u.ou
;i;.i50.00
:iilOn.@
,ic« . ::11)
:;10\i .Otj
Si  (i. 00
'.!il(in .uu
:lii W,O O
:l. t 0iU lD
;·j'IJ , i_: (i
$itu .11u
i  4 .00
ili&r} . Oli
$2.00 .oa
:t lOJ.LiiO
tl2S ,1)0
:ill 6G . uu
12,  8 :uo
·i 2 t1' !'.o·:1,; tJo

n1e fu!i ;:u!lnum. cH   oui· dtPosH 1Jl1 l
be ,:!v;.\! l.3.i !i.: .-,r. i{:;;c, r. ,1·;£•i , 11,   07l 3i li >

l r a)l!:iac t i.rm µ. rm ODl;}i
o i :56Pri	,J71 $(1.. \ 1
D£P:} .1.r  ::r-1?.·.i-"J    J!.·.' ": :  c,r. .;f:., 1

:.Iei isi arso .i::0111',  aPPoi ntment s

. '   .	. '

Governmental IVlanagernent Services, LLC
1001 Bradford Way

!11·
i.r

Kingston, TN 37763

5082019

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

;zJ11,Y21  1:,t   1 11/9 	I•,
Invoice Date; B/6119 w
Due Date: 816/19
Case:
P.O. Number:

Descripikin	Hours/Qty	Rate	Amount

Facility Event Staff through August 1, 2019

"2., 369, ID

4	}OD, '1,; £0,	f(Y5,
o< ,	27.71	25.00	1')92.75	

Total	$692.75	
Payments/Credits	$0,00	
Balance Due	$692.75	

-..z-n J
8,8, 1°1

Governmental Management Services, LLC
965t ElntTda Mining Blvd., Bullditm 300, Stdte 305, Jacksonville, Florida 32.257

MlcldJe Village CDP

Facility Event Staff Se1'Vice Hours

Quantlty	Description	Amount

27, 7J.	Facility Event Staff
Covers Period End: August 1, 2019

$	25,00	$	692,75

Amenities Revenue II 2-369-103

'	.

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#: 15illl»»» .
Invoice Date: 8/7119
Due Date: 8/7/19
Case:

G O 8

\9

P.O. Number:

Description	Hours/Qty	Rate	Amount

March 2019 - Phones (002.330.57200.41000)			99.00	99.00	
March 2019 - Permits/ licenses (002.310.51300.49300)			26.95	26.95	
March 2019 - Repair & Replacements (034.600,53800.64000)			1,160.55	1,160.55	
March 2019. Office Supplies (002,330.57200.51000)			287.91	287.91	
March 2019 - Special Events (002.330.57200.49400)			62.95	62.95	
March 2019 -Tennis Maintenance (002.330.57200.34400)			117.86	117.86	
March 2019 - Aqua staff/ Attendants (002.330.57200.34600)			610.55	610.55	

					

Total	$2,365.77	
Payments/Credits	$0.00	
Balance Due	$2,365.77	
$1,205. z.Z...

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Mar 20, 2019

Purchase Date	Vender	Amount	Description	GLAccount	Middie Village	GL	Double Branch	Total	
2/1812019	American Red Cross	727.l	Aquatlc StafTI Attendants	2.330.572.34600	363.55	2.320.572.34600	363.55	727.l	
2/19/2019	Speedway	58	Repair and Replacement	34.600.538.64000	29	2.320.572.63100	29	58	
2122/2019	Compact Power	727.1	Repair and Replacement	34.600.538.64000		2.320.572.63100	727.l	727.1	
2/23/2019	Buggies Unlim	20.5	Repair and Replacement	34.600.538.64000	10.3	2.320.572.63100	10.2	20.5	
2/2512019	Head/Penn	117.86	Tennis Maintenance	L330.572.34400	111.86			117.86	
2/28/2019	AED Superstore	338.11	Repair and Replacement			2.320,572.63100	338.11	338.11	
311/2019	Boathouse	136.69	Repair and Replacement	34.600.538.64000	90.22	2.320.572.63100	46.41	136.69	
311/2019	l&l Internet	107.88	Office Supolies	2.330.572.51000	53.94	2.320.572.5100	53.94	107.88	
3/2/2019	Roig Central	198	Phones	2.330.572.4100	99	2.320.572.4100	99	198	
3/3/2019	Ofiice Ma,	208.97	Office Supp!les	2.330.572.51000	104.49	2.320.572.5100	104.48	20&.97	
3/412019	AutoZone	45.99	Repair and Replacement	34.600.538.64000	23	2,320.572.63100	22.99	45.99	
3/4/2019	Sherwin Williams	214	Repair and Replacement	34.600.538.64000	141.24	2,320.572.63100	72.76	214	
3/612019	American Red Cross -	494	Aquatic Staff I Altendoots	2.330.572.34600	247	2,320.572.34600	247	494	
3/8/2019	AED Superstore	156.54	Repair and Replacement	34,600.538.64000	156.i4	2.320.572.63100		li6.i4	
3/12/2019	Pinch a Penny	59.87	Repair and Replacement	34.600.538.64000	29.94	2,320.572.63100	29.93	59,87	
3/Jl/2019	Buggies Unlim	241.72	Repair and Replacement	34.600.538.64000	120.86	2.320.572.63100	120.86	241.72	
3114/2019	Wa!mar1	241.97	Repair nnd Replacement	34.600.538.64000	120.99	2.320.572.63100	120.98	241.97	
3n;12019	Angies List	29.99	Repair and Replacement	34.600.538.64000	Ii	2.320.572.63100	14.99	29.99	
3/15/2019	Oflice tvfax	108.95	Oftice Supplies	2.330,572.51000	i4.48	2.320.572.5100	i4.47	108.9i	
3/li/2019	t-.food/Pandora	26.95	Permi1s!Licenses	2.310.513.49300	26,95			26.95	
3/15/2019	r-.foad/Pandora	26.95	Permits/Licenses			2.320.572.49300	26.95	26.95	
3115/2019	AC moore	12i.89	Special Event	2.330.572.49400	62.95	2.320.572.49400	62.94	125.89	
3/18/2019	\Valmart	350.78	Repair and Replacement	34.600.538.64000	175.39	2.320.572.63100	175.39	350.78	
3/18/2019	Speedw<ly	62.48	Repair and Replacement	34.600.538.64000	31.24	2.320.572.63100	31.24	62.48	
3120/2019	Office1\:Jnx	149.99	Oftice Supplies	2.330.572.51000	75	2.320.572.5100	74.99	149.99	
3/20/2019	Academy Sports	192.i6	Repair and Replacement	34.600.538.64000	96.28	2.320.572.63100	96.28	192.56	
3/2012019	Sherwin Williams	181.9	Renair and Replacement	34.600.538.64000	120.55	2.320.572.63100	61.35	181.9	
									
Totals		SS,350.74			SJ,365.77		S2,984.97	Sl,35-0.74	

Double Branch/ Middle Village American Express Charges
GMS Statement Closing Date- Mar 20, 2019

Totals by GL

Double Branch: $2984.97
2.320.572.4100 (DB Pho nes) - $99.00
2.320.572.49300 (OB permits/ licenses)- $26.95 2.320.572.49400 {DB Special Events) -$62.94 2.320.572.5100 (DB Office Supplies)-$ 287.88 2.320.572.63100 {DB Repair and Replacements}-$1897.65 2.320.572.34600 (DB Aqu Staff/attendants) - $610.55

Middle Village: $2365.77
2.330.572.4100 (MV Phones)- $99.00
2.310.513.49300 (MV permits/ licenses)- $26.95
34. 600.S38.64000 (MV repair & replacements)- $1160.55 2.330.572.51000 {MV Office Supplies) - $287.91
2.330.572.49400 {Special Events) - $62.95	·
2.330.572.34400 (MV TennisMaint .) - $117.86
2.330.572.34600 {MV Aqu Staff/attendants.) - $610.55

. - . . .

B

u	JAVSORl/1.NO
Card Ending 6 SOS8
Amaunt

02/18/19	AMEIIICAN NATIONAL REDCROSS Am erlom N	WASHINGTON	oc	$727.10•
 	800·79•78022	
01,/19/19 '	SPEEDWAY 0691a 512929823069109	JACl(SONVILLE.	FL	$SB.OD
 	9043174981			 02/l2/19	COMPACT POWER EQUIPMENT COO-OB0228967	FORTMILL	SC		$727.10
 	214-8690749	
02/'J3/t9	BUGGIESUNLIMITED 0655	JACKSONVIU E.	fl	$20,50
 	904·421·3003	

.....
. ·.

·'
..   ·.  :· t
; -

Contin uedonn xtpage

'

l

:11.MERJrAN	Business Green Rewards Card	p. 5'6
EiCP.Rl:55	GMSLLC
JAMES PERRY
erasing Date 03(21/19	Account Ending 6-64002

Detail Continuad	♦ -deno1i?S P.-iyOwerTime.1ct!vlty

 	Amount	
02/25/19	HEAD/PENN RACQUEl'SPTS 000000355:104002	PHOENI	AZ	$117,BG +
6024472.340

02/28/19	AED SUPERSTOR.E 000000001	WOODR.UFF	Wl	$338.11 ♦
     8005440□48	
03/0l/T9	BDAlHDIJSE D!SCOUNTO000	JACKSONVILLE	FL	S136,69 +
904wns 1ns

03/Cl/19	l &1 INTERNET	WWW,1AND1,COM	PA	$-107.ll.8 t
610-Sti0-1589

03/02/l!il	RINGCENTAALAM	BE.LMONT	CA	$198.00-+
9855595008 911002

03/03/19	OFFICEMAX/DEPD16826 0000068:26	JACKSONV1LL€	FL	$:2.08.97 ♦
8004633768
INl<,nEPLACE HP 950Xl1951, Ml" HEWLETT PACKARD,952XL,BlAO< HE1NLETT PACKARD 952,CMY.3'\JACK

□3/04/19	A\JTOZONEl5307 000006307	JACKSONVlLLE	FL	!15.99

I.

80028B6966
03/04/19		SHERWIN WllltAMS 704309 4309	JACKSONVILLE	FL		$214.00 ♦ l			 904·353-9753			 '	03/06/t9		ARC SERVICES/rAAJNING ARCServlt1?s(Tr	COLUMBUS	GA		$494.00 ♦
ht './/www.redcross.or

03/08/19	AED SUPE.RSTORE OOOOOOOOi	WOODR.UFF	WI	$156.54 ♦
8005440048

03!{2/19	PINCH A PENNY - 242 000000001	JACKSONVILLE	FL	$59.07
90 6999629

03/13/19	DUGGlES UNLIMITED 0655	JACKSONVILLE	FL	$241,72 ♦
904-421-3003

03/14/19		WAL-MART SUPERCENlER 330B 3308	MIDDLEBURG	FL	$241,97• DISCOUNT STORE

03/15/19		ANGll::susr	888·82S-.5478	IN	$19.99 SUB5CRJP110N
888·028-5478
INDIANAPOUS IN

03/15/19	OFF!CEMAX/DEPOY6826 000006826	JACKSONVILLE.	Fl	$108.95 •

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00046"33'168

'

MRKR,E POZDE,015LPT,4PK,ASTD BOARD,FORAY,D/E124X36,AlUM INK,REPLACES HP 952,CM'J',COLO!l

0;1/15/19	MOOD PANDORA 068'1	AUSTIN	lX	$'.Zli,95
800-929-5407

03/15M	MOOD PANDORA 0684	AUSTIN	lX	$26,95

'

BOD·929·S407
i	Ol/1S/19	ACMOORE AR,SCRAFT	JACKSONVILLE	FL	$125.89♦

t

!	 	AIUl5f SUPPLY & OlAFr	
03/18/19	WAL-MARTSUPERCENTER12251225	ORANGE PARK	FL	$3S0.78 ♦
OISCOUl'IT STORE
i	03/18/19	SPEEDWAY 06910542929B23069109	JACKSONVILLE	FL	5-62.48
t	9043114981

03/20/t9	OFFICEMAXJDEPOT 6826 000006826	JACKSONVILLE	Fl	149.99 ♦
t	,8004633768
t:	TONER,BROTI-IER,TN880,BLACK
l	03/20/19	ACADEMY SPORTS	JACKSONVILLE	FL	$192.56+

t-
i,i;

111-111 ,111
03/10/19	SHERWIN WILLIAMS 704309 4309	JACKSONVILLE	Fl	.\18\.90 I

904-353-9753

Continued on revllrse

,.

m]IONOS

1&1 (ONOS Inc.
701 Lee Road
Suite 300
Che.ste.rbrook, PA 19087
USA

Copy
Invoice Date:
Invoice: Contract: Customer ID:

02/27/2019
202023308302
48060001
270980442

Jay Soriano
370 Oakleaf Village Pkwy

Orange Park, FL 32065-4259
UNITED STATES

Help Center:	ionos.com/help
My1&1 I0N0S:	my.ionos.com/invoices
Phone support:	1-877-300-8316
E-mail support:	bfll!ng@ionos.com
service hours:	24.07.19
Please have your personal phone PIN available far quick and secure authentication when speaking with our agents. You can  set  and  manage  this by logging ln to my.ionos.cam,

Invoice summary (1&1 Unlimited Plus)

BIiiing period starting: 02/26/2019
Item	Service	Charges	Usage	Total

Basic Fee
02/26/2019·02/26/2020 oakleafresidents,com
2	Special Offer
Discount for line•item 1

$9.99 a month
Special Offer

12 mo.	$119.88
$-12,00

Total amount due
Please. DO NOTsend cash, check or money order

$107.88

The total amount due will be charged to your credit card within the next seven days, Thank you,
Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.ionos.com fur further Information.

1&1 IONOS Inc. - Citibank, N.A.-Account#:5<1348256-ABA J:: D21D00089 - Swift code: CITIU533

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AED	SUPERSTORE

Your invoice #352675
Thank you for your order! Your order number is 352675 and you will receive an email confinnation of your order at manager@oakleafresidents.com. If you have any questions about your order, please call us at 800-971-3982.

AED Superstore
1800 US Hwy 51 N
Woodruff, WI 54568
Billing Address Jay Soriano GMS LLC
475 WTOWNPL
ST AUGUSTINE, FL 32092-3648 -
us
9043421441
manager@oakleafresidents.com

Order 352675

Date Ordered: 2/28/2019
Order Number:: 352675

SffiPPING ADDRESS
Jay Soriano GMS LLC
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259- US

Shipping Method: Ground - 1-5 business days (1.4?lbs.)
Payment Type: Online Credit Card
Item ID	ITEMS	PRICE	QTY	TOTAL	
9730-002	Cardiac Science Pediatric Electrode Pads	$101.00	l	$101.00	
9131-00 I	Cardiac Science Adult Defibrillation Electrode	$51.00	1	$51.00	

8900-0810-	Pads
ZOLL® pedi•padz™ II	
$95.00		
$95.00	
01					
8900-0801-	ZOLL® stat•padz™ II	$59.00		$59.00	
01	Choose Quantity:: Single Set of Electrodes				
AMP0102	AED Superstore RespondER® Keychain	$0.00	I	$0.00	
Subtotal:$306.00	

Discount(s):	$0.00	
Taxes:	$22.12	
Shipping:	$9.99	

TOTAL:$338.11

. '   ',	.,

'   '   '

1800 US Hwy 51 N
Woodruff, WI 54568

REP	CUSTID	DATE	INVOICE	
MM	158832	3/7/2019	1024705	
SHIP TO			9043421441	
Jay Soriano GMS LLC
370 Oakleaf Village Pkwy Orange Park FL 32065-4259	

Phone: 800-544-0048
Fax: 888-364-2377

INVOICE

SOLD TO
JaySoriano GMS LLC
475 WTown Pl
St Augustine FL 32092-3648

9043421441

I Shipped by: Standard		I PD#: Item	Description
8900-0801-01	Stat DefibrHlation Padz II (two piece) for
ZOLL Medical Defibrillators
8900-0810-01	Pediatric Padz II for ZOLL Medical Defibrillators

3/8/2019

Paid:	AMEX	5058
Not	Unit
Ordered Shipped Shipped	Price	Total
1	1	o	$59.00	$59.00

1	1	0	$95,00	$95.00

Discount	($7.70)
Subtotal	$146.30
Shipping	$0.00
Sales Tax	$10.24
Invoice Total	$156.54
Credit Card Charged	$156.54
Balance Due	$0,00

AEDs are intended for use by or on order of a physician or licensed by state law.
A 1.5% per month finance charge will be assessed on late payments.
Returns of medical products cannot be accepted without first obtaining a RMA number within 30 days of Invoice date,

EDSuperstore•

Thank you for  your order!

an   ALLIED 100"' company

3/08/19 7:04a - Page 1 of 1

Member ID: 31363707
Purchase Date: 03/15/2019 Jay Soriano
475 W Town Pl Saint Augustine Fl 32092
Product: Angie's List [**Gold**] Membership Total: $29,99
Payment Method: Credit Card ...2055

On Mar 6, 2019, at 5:49 PM, Classes-Notify@usa.redcross.org wrote:>
Thank you for your purchase from the American Red Cross. Details regarding your purchase and payment are provided below:

American Red Cross
Training Servicc s

Payment Received: 3/6/19
Order Status: ConfiNned
Order Number: 28178119
Payment Amount: 494.00
Payment Method: Credit Card
Purchase Order ID/Check No.:0000XXXXXXXX058

Note: If you have a Red Cross Purchase Order and there is a balance due, you will receive an invoice.
>
Should you need to contact the Training Support Center, please make note of the following information:
>
HOURS OF OPERATION (Eastern Time)
M-F: 7:30arn-10pm
Sat: 7:30am-8pm
Sun: Closed
>
By Phone: 1-800-REDCROSS (1-800-733-2767)
By Email: support@redcrosstraining.org
>
We appreciate that you have chosen the American Red  Cross as  your training  partner  and we thank you for helping us continue to offer the highest quality training and products to our workplaces and communities.
>
The American Red Cross

- 	....------

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ON SPECIAL oRnrns t rn:CTR!Csl

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BUGGIES UNLIMITED
3510 Port Jacksonville Pkwy Jacksonvllle, FL 32226
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DO NOT PAY THIS IS NOT A BILL

Sales Confirmation

W8969030	
W000185749	
9045620249	

 	

JAY SORIANO 475 WTOWN PL SUITE114
ST AUGUSTINE, FL 32092

Feb/20/2019 8:05:31 AM
1 of 1

us

JAY SORIANO
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL32065
us

1.00	10285	Jacksonville	$12.95	$12.95	
	LUG NUT SET, CHROME 1/2"-20 (PKG 16)				
2..00	6168	Jacksonville	$3.10	$6.20	
	SPINDLE CAP
Old Item# 9185				
2.00	6293	Jacksonville	$112.95	$225.90	
	WHEEL SPACER, 3" ALUMINUM PAIR				

245.05
0,00
17.17

262.22

All amounts in US dollars

RENTAL
Just More Convenient.

LI

HOMEDEPOT.COM/RENTAL
888-266-7228

ShlpTo:< •·
Jay Soriano
382 Oakleaf Village Pkwy Orange Park, FL 32065-4259 904-342-1441
Manager@oakleafresidents.com

Invoice:	VIP-249573

Jay Soriano

475WTown Pl

Saint Augustine, FL 32092-0834
Project: Lighting on the tennis court/ Basketba!! court

POC: Jay Sorfano

POC Phone Number: 904·342·1441

Please Call 30 Mins Prior to arrival DIY

Total Amount:	$727.10
2 Hour Delivery Window Start Time: 2/25/2019 7:00:00 AM

Ordered by:

Contract#:

Jay Soriano

VIP-249573

Pick up:

Duration.

1-LlFTCHARGE		
1-UFT DELIVERY		
!-LIFT PICKUP		
!-LIFT DAMAGE WAIVER			

Contract Date:

3/4/2019 7:00:00 AM
1 Week
2/22/2019 9:06:09 AM

Model: Company: PO number

26ft. Scissor Lift

	1.00	$481.00	
	1.00	$99.00	
	1.00	$99.00	
	1.00	$48.10	
	Invoice Discount		$0.00	
	Total Tax		$0,00	
	Total		$727.10	

Customer Statement of Understanding
customer agrees that the total charges are an estimate based on the estimated rental time provided by customer. Flnal charges may be adjusted to reflect aclual tlme in possession of customer,
Any rentals of equipment from Compact Power are expressly subject to Compact Power's terms and conditions attached hereto or available at www.compactpowerrents.com/vlp-terms-and­ condltlons
Customer assumes all risks associated with the Equipment during the rental time, including injury and damage to persons, property and the Equipment.
Customer shall only permit properly trained, authorized or certified (where certification is required by a government entity) indlvidua!s, who are not Impaired (under the influence of drugs or alcohol), to use the Equipment,
If the Equipment does not operate properly, is not suitable for Customer's planned use, does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Compact Power immediately
Customer acknowledge.s that misuse of the  Equipment or  uslng damaged  or  malfunctloning Equlpment  may result ln serlous bodlly lnJurt  or death, I am respomlble for compliance to al! Federal, Provincial, State, and Local regulatlons relati?d to the operation of this equipment,
I accept full responsibllltv for any personal injury, injury to others, and damage to equlpment or property caused by the transport or use of this equipment.
If the machine tips over due to improper operatlon or operation on slopes, 1 wlll immediately switch off and exit the unit. DO NOT RESTART THE MACHINE, Cal! the Tool Rental Center In Whlch the unit/units were rented from.
If the equipment ls returned dirty,  I will be assessed  a S200 cleanlng charge. I am responslble for tire damage, lncludlng flat tires.

lam responsible for replacing the fuel used during this rental or app!lcable fuel charges wlll be applied
Customer has received, reud, understands and agree..s to the estimated charges- herein and all the terms and conditions of this Contract
I have read and understand the Tool Tip sheet l received wit!"; my rental llnitand understand  that the Tool Tip is not n s:ubstrtute for the  manual To recdve a refund a cancelaUon notlce must be g!ven no later than 12 hours prior t_o the scheduled delivery time.
1 am the only person authorized to operate thls equipment.
customer must contact Compact Power to request pickup of Equipment and will be responsible for Equipment until actually picked up by Compact Power,

Acknowledgement, accepted and agreed to
by 	

TERMS AND CONDITIONS
I MAY NOT SUBLFASETHE EQUIPMENT OR TRANSt'""ER THIS AGREEMENT OR ANY IJ\.ri'EREST HEREIN OR THE USE OR POSSESSJON OFTHE EQillPMENT. 1Fl SHOULD DO SO, l WILL ASSUME ALL LIABJLITY AND COMPENSATE COMPACT POWER EQl1IPMENT, INC, ("Compact Power") FOR ANY LOSS IT SUFFERS.AND I MAY BE DECLARED IN DEFAULT OF THIS RENTAL CONTRACT. NOWARRANT!ES, EXPRESSED OR IMPLIED, INCLUDING WITHOlITLIMITATIONSillTABILlTY, DURABILITY, F1TNE.SS FOR A PARTICULAR PURPOSE. \\·1ERCHA1'1TABILJTY, CONDITION.QUALITY OR FREEDO;,.-f FROM CLAIMS OF ANY PERSON BY WAY OF INFRINGEMENT OR THE LIKE, HAVE BEEN MADE BY COMPACT POWER, DIRECTLY OR INDIRECTLY, JN CONNECTION WITH THE EQUIPMENT. l AM RENTJNG THE EQUIPMENT "AS IS", COMPACT POWER SHALL NOT BE RESPONSIBLE FOR ANY LOSS.DAMAGE OR INJURY TO PERSONS OR PROPERTI' CAUSED BY THE EQUIPMENT, WHETI-JERARlSINGTHROUGH COMPACT POWER'S NEGLIGENCE OR IMPOSED BY LAW. IN NO EVENT SHALL COMPACT POWER BE LIABLE TO ME FOR INDIRECT, CONSEQUENTIAL OR SPECIAL DAMAGES, INCLUD1NG WITHOUf LIMITATION LOST USE, REVENUEORPROF1TS{UNLESS I AM A CONSUJ\·lER UNDER APPLICABLE LAW, IN WHICH CASE NO
CONSEQUEt-.TfJAL DAMAGES LIMITATION FOR INJURIES TO PERSONS SHALL APPLY).

INDEMNIFICATION. J AGREE TO INDEMNIFY AND HOLD COMPACT POWER, lTS OFFICERS, AGENTS AND EMPLOYEES HARMLESS FROM AND AGAINST ALL LIABILITIES, CLAIMS, ACTIONS, PROCEEDINGS, DAMAGES1 LOSSES, COSTS AND EXPENSES, INCLUDING AITORNEYS' FEES, FOR ALL INJURIES OR DEATH OF ANY PERSON, OR DAMAGE TO ANY PROPERTY OCCURRING OR ARISING FROM OR CONNECTED WITI-l, DIRECTLY OR INDIRECTLY, MY POSSESSION, USE AND RETURN OF ANY OF THE EQUIPMENT (UNLESS I AM A CONSUMER UNDER APPLICABLE LAW, IN WHICI-l CASE NO CONSEQUENTIAL DAMAGES LIMITATION FOR INJURIES TO PERSONS SHALL APPLY),
Re11! □ Stteurily, Additional Terms □ Risk of Loss, Interest I agree that the rental term is as shown hcrdn, un!e s terminated or extended :as provided herein.  I agree to pny Compuct  Power as rent fot the Equipment the sums due for the ren1al term and 1hat rent [or the rcnl..tl\ term is due mid p::iyablc upon exceution of this Rental Contract. I agree that no credit shall  be due or payable for Equipment returned early. I agree that the security deposit (if appllcable) will 00 credited against rental payments and other chaJl!.eS accruing hereundCr only if l fully and faithfu11y perform nil of the !erms antl eondhlons of this ReC1tal Contract, If J breach any sueh tenns and conditions, the seeurity deposit shall be retnincd by Compact Power as additional
considerarion and I shall be required lo pny, in addition, nU of the rentals and other charges lo be paid by me. I agree not  to retain  the Equipment  beyond  the "Due In'' lime wilhout  prior notice to Compact Power{either by telephone to lhc number listed herein or in person} antl Compacl Power's prior consent, I agree that my aetual usage of equipment shall not exceed eight {8) hours per 24-hour rental period (as measured by hour meter on machine), and I agree to pay on a prornted bnsis for usage in excess of this am□iint. Comp::icl Power offers customer a prepaid fuel option for nil equipmenc th:11 runs on gasoline or diesel fuel. The amount of this fee varies by maehine and is dependent on the size of the fuel mnk. If the customer elects the prepaid fuel option, then eustomcr i:. no! responsible for returning  Che equipment full of fuel. If customer docs not return the equipment full of fueL customer will be charged  the full  amount  of the prepaid fuel option, I acknowledge 1hat my failure to return rental property or equipment and to pay all amounts due (including costs fot dmnag.e lo property or equipment} constitutes evidence of my intent to defnmd Compact Power and is punishable by ihe Criminal Code in this State, Unless we olhcn\•isc agree at such time, Comr,,ct Power mny immedia!ely upon such consent charge my credit card ucrount Hslcd herein with the full rental amount for the additional ren!al term to which we ngrc:e. I agree  thnt, upan execu\ion  of  this Rental Contract, I assume nil risks of lass theft, tlamnge or destruction, pnrth1l or oomple1e of the Equipment from any and every cause 11•hntsocver, I a1iree to pay interest on ail unp:1id sums due al the lower of the rate of eighteen Percent ( 18%) per annum or !he highest rate permitted by applicable ]aw,

Prohibited Uses. The Equipment ma.y not and shllll not be used:
n.	illegally or for wiy illegal pUrpasc:
b,	when it ls unsafe or no! working properly:

Rcpnir or Replacemenl. I agree immedfaidy  to discontinue  using E.quipment  tllat becomes unsafe or in a stme of disrepair. and immedia1e!y !o notify Compnct Po11'er of sueh fnct. Compact Power h:as the oplion lo make such Equipmenl operable within a reason:'¼ble lime, provide me with 11. similar piece of Equipment or adjust the rental charge. However, if such E.quipment is  unsafe or  in tltsrepair bee:iusc of my impropar use or maintenance, l will bear the expense of such replnccment or repair or. at your option, be dechired in default

DefaulL I agree 1hat any of the following shall be an el'ent of default: (II.) I fail to pay when due 11.ny rent or 11ny other amounts due ln:rcundcr. (b) I fail !o perform 11ny of my covenants or obligations herein (INCLUDING WITHOUT LIMITATION THE PROHIBITION ON TRANSFER); (c) Compac1
Power determines that any representation I made herein or in ;my o1hcr document executed and delivered by me in connection herewith shall ha1'e been inaccurate or untrtJe when m11dc (d) I die, dissolve, cense doing business or sell or transfer all or substamially nil of myassets: (e) any vo!unt11ry or involuntary bankruptcy or insoll'ency proceeding. or assignment for the benefit of creditors, is filed or otllenvise commenced in respect of me: (DI beeome insolven1 or generally do not pay my debts as they become clue: or (g) any breach or tlefau\t by me occtir.i under any 01her agreement between us,
Remcdit'5 Upan DcfnulL I agree that upan a default by me Compact Power may lake one or tnore of
!he following actions: (a) proceed by arbitration to enforce my performance of the app!IC.Jble covenants and provisions hereunder or to rceo1•er damages for the breaeh hereof, (b) cancel this Rcn!al Contract; or (c) dirceUy or by Compact Power's ilgcnl enter upon my premises or 01her premises when: the Equipment may be located nnd tal:e passession of the Equipment and my right to possession of !he Equipment shnll absolutely ce.1se and this Rent:il Contract shall be canceled. I EXPRESSLY WAIVE(!) NOTJCEANDTHERJGHTTO A HEARING PRIOR TO SUCH RETAKING OF POSSESSION.AND{2) ANY DlRECT OR CONSEQUEf\TfIAL DAMAGES OCCASIONED BY SUCH TA KING OF POSSESSION (UNLESS I AM A CONSUMER UNDER APPLJCABLE LAW. IN WHICH CASE NO CONSEQUENTIAL DAMAGES LIMITATION FOR INJURIES TO
PERSONS SHALL APPLY). I agree to pay nll costs 11nd eXpenscs (including 1he costs antl expenses of re1akiug., together wlth reasonable attorneys' fees) Compact Power incurs in e:,;ercising any of its rights or remedies hereunder or in enfordng this Rental Contract, For nny cancellation under this parngraph, l agree that Compaci Power shnl! be entitled to retain all rents and ndditiona! sums paid by me plus 111! insurance proceeds and other sums. if nny reedved by Comr,,ct Power or lo which it is entitled nnd Compact Power shall be entitled to recover all rentals 11ceroed and unp:1id for the period up to and inclutling the daie of such caneellation. plus all additional sums payable by me, for which 1 am liable or for which I agreed lo indemnify Compact Power.

Limitation on Ren)edies. I agree that  I ha\'e  no right to  rejecl orreYoke acccp!nnec of  F.quipmen! or lo cancel this Ren1al Con!mct. 1 agree that if Compact Power fails 10 meet any of its obligationG, my exclusive remedy shall be to notify Compact Power of such tlelicient performance. I agree that in such event Compact Power may repair or replace any defieient Equipment or make a rental chnrgc
adju lmenl, and thnt Compact Power's liability for losses or damages resulting from any cause shall be limiled to the rental fl!il of the p;1r1lcu!nr Eqcipmcnt involved in such losses or damages.

Liquid11ted Dam11gcs for Unpaid RenL I agree that Compact Power shall be emi!led 10 recover in1metlia1cly.as liquidated damages for unpaid rent and not as a penalty. a sum equal to the total of: (a) all rentals or other sums due and owing for any item of Equipment up to the date of rc.!llm to or repossession by Compact Power, (b) any expenses nnd losses incurred  by Compac! Power in connection with ihe l'eposscssion, holtling.. repair, subsequen( sale or tense or disposi1ion of the Equipment. including reasonnblc attorneys' fees Incurred in ctJnnection with the enforcement or pro!eclion of Compact Power's rights hereunder or any of the foregoing; {e) the Stipu\a!cd Loss Value for any item of Equipment that  I fai{ !o  \Um  to Compne(  Power, convcr1 or dcs(rO)' or which Compact Power is unable lo repossess; and {dJ The Stipu(ated Loss Vnlue for nl! items of Equipment returned Jo Comp:ict Power less {i) the prcscn1 \•a!ue of !he proceeds of rcleUing sueh items of Equipment for the remaining term hereof, or(ii) if such hem is sold, the ncl procei!ds of such sale.
Present w.ilue shall be compmed on the basis of a discount rate of six percent (6%) pi:r annum anti the discount rates for nny releasing will be compounded on the respcc1ive dates on which nts wiJI be p.1yable.

Damngc Protectinn is an oplional serl'icc oITcred by Compact Power 10 cover rcr,,lr ot replncomcnl eharges if the equipment rented from Compaet Power is damaged during normal use. The chnrge for lite Dnm:ige Protection service is 10% of ll1e total renlnl fee and will 2ppcar as n sepamtc liner·item on the lnvoiee, Damage Pro!eetion is n11l insurance. Damage Protection only covers !he costs of repnlr or

c.	b.',' nnyone other thnn Customer or Customer's employees without \he prior 1,iritten ,;:onscnt of Compact Power;
cl.	improperly or for some unintended purpose, or misused;
c,	by other than a trained op,:;rator. if a trained operator is required; or
at any location other than Customer's job-site addre.'ls on the front of this Rental Con!rnct. execpt with the prior written consent of Compact Power.
Title; !'lo Fixtures or Accessions, I i1cknow\cdge Iha! the Equipment is and will at all limes remain Compact Power's properly, and 1 shall keepii free and clcur of all levies, liens, chnrges and encumbrnnces. l promise to pay, on demand. amoun!s required lo n:lcasc liens against the Equipment, or lo pay any outstanding fines, pcmlltics or fees applic.able !o use of the F.quipment during the ri:nt.il term. During the rental term, I agree no\ to purl with possession orconlrol of the Equipment. or sell, pledge, mortgage or otherwise encumber the Equipment or any part of it, or assign or 1mcumb(or any interest herennder. I agree that !he Equipment sbnll 1101 be affixed {a) to real csta!c in such manner ns to become a fixture or a part of real estate or {b) to other goods in such manner as to become nn accessJon to or a part of such other goods.

Cm1dition, I acknowledge that I have e;rnmincd the Equipment.seen it in operation {if appropriate) and tha.t its condition ls acccp1ab!e. l ngree to surrender the Equipmcnl 10 Compact Power upon termination hereof, in 11s good order and condition as when received, except for reaSonab!c wca.r nnd tcnr resulting from proper use. nnd if returned unclean.! may be chnrged a
reasonable cleaning fee. I agree to keep d mainiain the F.quipmcnt in good condition, use ii in
a careful ond proper manner (including withm11 limitation maintenance of proper fuel.oil nnd lubricam levels. if applicable) and comply wlch all applicable lnws nnd rc-gula(ions.

replaccment of  the  rented  equipment  damaged  during nomui! use  or  the  equipment.  Damage Protection docs not cover loss of ordamage lo !he equipment dur1ng lransport or loss or damage to the equlpmenl caused by theft, abuse, misuse. negleel, intc111ionnl acts or failUT!! lo follow Ilic instructions provided for proper use and c,..,re of !he remed equipment.

Entire Agreemcnl; Suyerabllity. The use of the Customer's pureh.il.Se order number on !his Rental Contract is for Customer's convenicnee and idcnti.lic.ation only. This Rental Contrac1 cons1i1u1es the solc agreement between Compact Power a11d supersedes any lcrms and conditions included with any documentation provide.cl at any time by Customer. who acknowledges 1ha1 solely the terms sci  forth herein shall govern the relationship by and between Compact Power and  the Customer wl1h respect  to the Equipmcnt. If any temi or olher provision of this Rental Contracl is or should become invalid.
illegal or incapublc of being enforced by any rule of law or public palicy, all oilier conditions and provisions of this Re11tul Contract shall nevenheless remain in foll force and crrect sa long as the economic or legal substance of the tmnsactions contemplated hereby is not affected in any manner adverse to any party.

Go,·eming Low; Jurisdiction, This Rental Contract shall be governed by and intcrpmed under the laws of tht state in which che Equipment is leased and Customer irrevocably consents to the personal jurisdiction of any stoic and feder.il courts \ocntcd in such state.

MOOD:	n	r
Order # l 00071-41 77

Order Date: February 1 5, 2019

llern Ordered

Items Ordered

Product Name	SKU	Price	Qty	Subtotal

Pandora Music Subscription

PMS	$26.95

Orderedi	$26.95
Shippedi

Subtotal	$26.95

Grand Total (Incl.T ax)	$26.95

Shippini4 Ad1h·•.,s
Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park. Florida. 32065

Credit Card

Billing Addrt•ss Jay Soriano GMS LLC
475WTown Pl
orange parK. Flonda, 32065

Cre<l it Card

Credit Card Type	.American Express

Credit Card Number	XXXX -2055

HEAD/Penn Racquet Sports
306 South 45th Avenue Phoenix, AZ 85043-3913		
	Billing Date	I	Ship Dute	Ordnr Dote
02/22/2019	02/22/2019	02/21/2019	Requested Date
02/22/2019	
	Tom,,
Credit Card preauth,	Due Dote	

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114			
	Order  No,	I  P.O. Number
5102533204	Extreme MP	Order Entered By:
OMS3_CPIC	
	Sole.otet,:	EWS, JEFF
Otd« Placed By: R118	

I	II	"'-	®

SAINT AUGUSTINE FL	32092
Customer No. 715220

Ship-to address
Oakleaf Plantation
370 Oakleaf Village Pw ky ORANGE PARK FL 32065

Authoriz.ation no.:
162008	aaaaaaa2	002

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended Price

236118

Graphene 360 Extreme MP
Item IO

U	30	1  PC	123.00	0.000	110.70	110. 70

Total Number of Units

Shipping lotoonatian
Packing Slip, BOL! 5182840477 Shipping Tem1s: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2.000  LB	0,907 KG

Box  Tracking Number
289180174933283
Total  Number of Cartons	1

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

110,70  USO
7.16   USO
117.86  USO
117.86  USO
0.00   USO

We recommend all daa!ers use our Online Management Flatform  (OMS),  This site allows you to see current stock o1 goods, place orders,
track orders, and check invoices 24  hours  a day!
To receive your login information please email: askus@us,head.com

MOOD:	pandora@
Order# I 0007 14 I 82

Order Date: February 15, 2019
ltem, Ordered

Items Ordered

Product Name	SKU	Price

Qty	Subtotal

Pandora Music
Subscription

PMS	$26.95

Ordered1	$26.95
Shipped1

Subtotal	$26.95

Grand Total (Incl.Tax:)	$26.95

11ippill)'.{ .-\ddl"l!:OS
Oakleaf Plantation
370 Oakleaf Village Pk\.vy
Orctnge Park. Florida, 32065

Credit Card

Hilling Address Jay Soriano GMSLLC
475WTown Pl
orange park. F!onda. 32065

Credit Card

Cr dit Card Type	American Express

Credit Card Number	XXXX-2055

J

_/:
· =..,;'

American Red Cross
TrnintnI"C,  Services

Order Confirmation

Order Number: PH00776439	Order Date: 02/18/2019

Product Description	Quantity	Price	Status	Shipping Address	Shipping Method	

321384
Red Cross Replacement CPR Mask	
8	$5.99	IN	370 OAKLEAF	FedEx	
			STOCK	VILLAGE PKWY	Ground	
				ORANGE PARK.		
				FL 32065-4259		

140502
AED.Trainer with Multi- Language USS Port & Metronome	
2	
$99.95	
IN	
370 OAKLEAF	
FedEx	
			STOCK	VILLAGE PKWY	Ground	
				ORANGE PARK,		
				FL 32065-4259		

321385
Red Cross CPR Mask Replacement Valves	
2	
$13.99	
IN	
370 OAKLEAF	
FedEx	
			STOCK	VILLAGE PKWY	Ground	
				ORANGE PARK,		
				FL 32065-4259		

755735
American Red Cross Lifeguarding Manual	
15	
$34.99	
IN	
370 OAKLEAF	
FedEx	
			STOCK	VILLAGE PKWY	Ground	
				ORANGE PARK,		
				FL 32065-4259		

Order Summary:

Subtotal (excluding discounts):	$800.65	
Coupon Savings:	($80.07)	
Shipping Charges:	$6.53	
Order Total:	$727.11	

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l1UHI CODE 80'135'1
TDS Chq, Read
RID A000000025010801 AMERlCAN FY.PRESS
TVR 0000008000
CVS Ho Sisnature Re<tuired

Con ratuiaitans! You've r*d: hed UTP f ewards  status.  You'll  no"'  get  i': .  !;ack  1n ,-e1,1,:irds on ink, toner, p,wer , 1,r,..!
p,-1nllcop:;1/shiP sEwvices, plu6 a special  btrthdo':l cf. er·	Vi;;i t nfficedepot.comlre•ercts.

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Service	Statement
Account Information

Account Number: Statement
Date:

(904) 7704650 03/02/2019

Bill To:
Jay Soriana Oakleaf Plantation

S  rvi	Pl	. RingCentral Office Standard
e	ce an. 2 - 99 lines
Reference#: 9855595008

475 west town place
St Augustine, FL 32092,

Statement Summary
Total Current Charges
Your credit card ending in [3053/ was charged $198.00.
This cha,ge will appear as ''RingCentral, Inc" on your credit card statement.
Statement Details

S198,00

Period	Service	Amount

03/02/2019 - 04/01/2019

Subscription Fee - Monthly (RingCentral Office Standard 2 -
99 lines)

$6998

	$16.02 off I rnontl1 discount		($16.02)	
03/02/2019 - 04101/2019	Dig,talline Unlimited -(904) 342-1441		$000	
03/02/20'19 - 04/01/2019	Digitalline Unlimited - (904) 770-4648		$000	
03/02/2019 - 04/01/2019	Digitalline Unlimited -(904) 770-4649		$34 99	
	$8 01 off/ month discount		($8.01)	
03/02/2018 - 04/01/2019	Digitalline Unlimited - (904) 770-4661		$34.99	
	$8 01 off/ month discount		($8.01)	
03/02/2019 - 04/01/2019	Digilalline Unlimited - (904) 770-4667		$34.99	
	$8.01 off/ month discounl		($8.01)	
		
Charges:	
$134 90	
	Current Service Fees		$134.90	
	Current Taxes, Charges and Fees"		$63 10	
	Total Current Charges		$198,00	

For o deta1i!?ci v1e,N 01· youi t:,1!ling. 10 chzinge your billing information 0r youi service plan r,,l ,a:,e !og ln t(, your .':lccount. sele.Gt
ihe B11l1rig \al)
Copyngt1t 20'!(i R1n 1Cr:--ntrai lnc /..i,il rtgh\S fE:SHvEi'..l PingCeniral is a rE-grS-1.- r,;:rJ 1(3dsrner . (,f R.1n9Cr:·r,!r&i. Inc iD D3\-% Dnv, . Belr,wnt CA ti4(lG2 USA

SHERWlN-WilUAMS,

JACl(SONVILLE· INOUSTRIAL Store 4309

38& PARK ST
JACI\SON'IILLE FL 32204 2339
(904)353-9753
Fax (904) 353-8830
i'll•IW, sherwin- 1i 11 i ams, com

SALE
Tran # 2840-9
Ell/13978 i/ILLU.M

G.M.S.

4:30pm
03/20/19
10

IlillJ.!l
G.11.S.

,4ccount XXXX-9287-0
Job 1 G.M.S.

m OfiKLrnF VILLAGE PKII\' ORAIIBE PAITK, FL 32065 4259
(904)561-0249

6202-08569  1, 25KT	I65il311
HSPOL VGL F.Xil 1.25G
*Sale Price	1.fJD u	170.38	170.39
Discount ($)	-70.38
Ca1rnents: Subst i tut\ on
6405-17678  GALLON	B65ll81 I
HS  POLY  EX  llH  GL S
*Sale Price	1.UC Ii	126.79	126.79
Discount($)	-56.79
Counents: S1,t:stitJt\cn

SUBTOrnL BEFORE T/, .	170.00
7.000¾ SALES TAX:1-103220400	11.90
TOTAL	$1B1.90

_-·--------·.···_··-··	:.:.. ,:::·.·;.: ·:~----
AMERICAN EXPRESS	-181.90

lfi!;iitlfllJ"ii fii'iJ  ttniHQfil	§
C/C# XXXXXXXXXXX505B
Auth # 806767
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JACKSONVILLE-INDUSTRlAL Store 4309
385 PARK ST
JACKSONVILLE FL 32204 2339 (904)353-g753
Fax (904) 353-8830
l'Mt•J . s henii!H li 11iams .com

SALE
Tran# 6538-4 E35/1l654 DAVID

G.M.S.

3:15pm 03/04/19
10

!li.l.LTo:
G.11.S.

Account XX X-9287-0 Job 1 G.M.S.

370 omrnF UILLA6E PKUV ORAIIGE PARK, FL 32065 4259
(904)562-0249

6202-09569 l.25KT	I65W311
HSPOLYGL EXW 1.25G
*Sale  Price	2. 00 fi	170.39	340,78
Discount($)	-140.78
CoaBl!nts: ?ricing /lccmmadation

SUBTOTAL BEFORE 1AX
7.000 SALES TAX:1-103220400 TOTAL

200.00
14.00
$214.00

AMERICAN EXPRESS	-214,00

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tD uln $1 00 ID U:7H58C714fST6

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904-114-9411 ffgr;COREY HOLDER
1560 nnollflll FIELD Rll
HlllDLEBUR6 H 32063
sru 03908 OPtt 002654 TEU 66 tRu 02253

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SO TOILEf	0025700 0971	.97 0
TflSH  4 l 0025701170805	H ;,  40 0
KEJ	693613492201	1.B4 o
RET	f.9:llll:1492207	l. O◄ 11
MET	6930134 2201	1.84 O
NET	693013492207	,J D4 D
NET	69l013412Z117	1.64  D
HfT	693Ul349ZZ07	1.B4 8
MEf	69311134 '32207	I. 6   D
HEf	693613 92201	1.84  6
BIHUL	007771179JOJ	.96 0
BI DER	007111119303	i. 6 o
0BrfnR22  uinllnllollRi	00001T1loun6991!0an8a6t1	5-.-9a4  o0
2.5 Qf  CO!fT  00'102621'i1 0116	1.94  o
2.     ur cowr  oo9B2626too6	1.94  o
2. 5 Qr COlH   009ll262b\Ofl6	l.!14 o
OLf. DLK. Rf 007D3U2010Ut     1.27 0

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HP OJ 8701 066909932241 11-9.CO 0 2VB!'ROffCfPL 0&8113102136 1f.00 0 SO  l'OflH         0025700illl;111	S }l7 0
FOOS ml'£       0075;!5306045	&.97 0
SUBfOTttL	241.97

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TOTAL	241.97

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03/14/19	14:01:14

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to «I n $1000 Ill l · 7N5HS3F8F38
Walrnart :::: -
,0,1- 2'12 ·0036 lier·: JUL!,,tl SPlROI.LfiRl
899 BLANDING OLVD
ORANGE PARK FL 32065
srn 01225 OP# 00611'/ Tc# 6'/ TRli 066%
13 FHD DLED 0681131228'i9	168.OD 0
2YRPROTECTPL 068113102158	18.00 0
SHOWERHEAD	003444985978	3,97   0
SHOWERHEAO	00344498°978	3.97  0

SHOWERHEAO	003444' ,6978	3. n 0

SHOWERHEAO	0034449' ,978	3. 97 0
INK CRRTRIO 0681" .?3813	,'i.86 0
LAVENDER SCT 072l :'180006
6 RT 1 FOR	2.68	13.40 0
FILTER FRESH 072H0,110003
5 RT 1 FOR	2.6B	13.10 0
FILTER FRESH 072140410005
5 AT 1 FOR	2.68	13.10 0
SEAT PAD	007014505253
4 AT 1 FOR	13.77	55.08 0
FILTER 18X24 005111197740	13.88 0
FILTER 18X24 005114197740	13.88 D
SUBTOTAL	350.78

•••o

TOTRL	350.78
AHEX TEND	350.78 AMERICAN EXPRESS*••••••		058 IO APPROVAL# 880261
REF#  000100792812
TRANS ID - 001053642583484
AID A000000025010801 TC 1D42A6CA65863C7F TERMINAL i SC011150 ijNQ SIGNATURE REQUIRED
03/18/19	12:43:60
CHANGE DUE	0.00
# ITEMS SOLD 28
TCtt 2150 1676 3833 1791 5668 4
11111111llll!IIll Ill!11111111111111111111111111111111111111111Ill!1!111111111111111111111

**

03/18/19	12:13:57 "**CUSTOMER COPY***
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You purchased a Wa-l1r1ar1 Pro-teci i.on Plan; provided bH Allaiate. Your receipt ls re uired ta file a claiM, Save the receip1- dlsli·ally  bu  sc1rnn!rn:1 the bere;ode with ths Wctll'llar1 il'PP-
or so to www.weJroart.co /proiection. To file a claim, ao ta
1,11lYW, wa l mar•t, col'I/Protect Ion or c&J i
1--877-538-4389. Ter,,. and conditions
are avall ble flt checkout resleters,
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BANK OF AM,RICA, N.A. P,O. BOX l!i284 ILMINt;rrtl D, 19B5D

ANALYSIS INVOICE

Member- FDIC

wz	977 000 000239 #@02 SP 0,000

PUBLIC FU;DS INTEREST CKG	01 0037 7049 8253 BANK  AND COST CENTER l'I-MIER	075	0024277

HERON ISLES ca,tWITY DEVELOPMENT DISTR 5385 N NOB HILL RD
SLNRISE FL	33351-4761

DATE PREPARED
lmTH ENDING lmTHLV SETTLEMENT SETTLEMENT TYPE OFFICER iU'lBER PAGE

07-03-19

06-30-19
06-30-19
It#O!CED FKYIW
1 OF

ll'NOICE AND PA'!MENT INFORMATION IS LISTED BEi.a-i.

INVOICE N.MIER

ItNOICE
DATE

ltNOICE
At-llLNT/TAX

PAYMENT CS l/
AD..USn!ENT(S l

PMT/ADJ DATE

OUTSTANDING BALANCE

l9D5DD1266l

06-05-19	$

71.39	$	$

$

71,39

71.39

TOTAL At-llLNT  WE (lJS DOLLARS):	71,39

DETACH  T-HI-S -PO-R-TIO-N-A-ND-R-EM-IT-T-O -AD-DR-ES-S-S-fl-ffi-B-EL-c;\-'l  ----------

ANALYSIS It#QICE

TOTAL Al-1:Wr WE (U.S. DOLLARS): $

71.39

AMOLNT ENCLOSED:	$  	

ACCOLNT "'-MIER	Ol	0037 7049 8253

APPLY PAYMENTS TO THE FOLLCNIING INVOICES: INVOICE  "'-MIER AND  T	AMOLNT

BAN< AND COST CENTER r-l.l-1BER	075 OD24277

19050012661 $

71,39 $. 	

MAIL PAYMENT TO:

BANK OF AMERICA ACCOLNT ANALYSIS
P.O. BOX 842426 DALLAS, 11< 75284-2425
TOTAL PAYMoNT WE 30 DAYS FR	ltNQICE DATE THIINK YCXJ FOR BANKING ITH BANK OF AMERICA

lnvoice#1524

All Repairs and Maintenance
P.O Box 11918 Jacksonville, Florida 32239

8/5/19

BILL TO
HERON ISLES COD
Yulee, FL

FOR
Janitorial services

Details	AMOUNT

07/31/2019 Trash pick up from 18 lake banks	$500.00 07/31/2019 Janitorial services for bathrooms including
supplies	$600.00
07/31/2019 Debris cleanup and replacement trash bags for
two parks	$120.00

TOTAL	$1,220.00

APPROVED
By Cheryl Graham at 5:52 pm, 8llfl9

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

lhvoica #c: 1581
lnvoice Date: Bf7119
Due Date:  817/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

June 2019 - Phones (002.330.57200.41000)
June 2019 - Permits/ licenses (002.310.51300.49300)
June 2019 - Repair & Replacements (034.600.53800.64000)
June 2019 - Office Supplies (002.330,57200.51000)
June 2019 - Special Events (002.330.57200.49400)
June 2019 - Aqua Staff/ Attendants (002.330.57200.34600)
June 2019 -Tennis Maintenance (002.330.57200.34400)

			98.59	98.59
26.95	26,95
1,871.87	1,871.87
119.42	119.42
221.97	221.97
171.00	171.00
259.82	259.82	

Total	$2,769.62	
Payments/Credits	$0.00	
Balance Due	$2,769.62	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date -June 20, 20 l 9

Purehase Date	Vender	Amount	Description	GL Account	Middle Village	GL	Double Branch	Total	
5f27/20!9	Lifeguard Store	156.64	Repair and Replacement	'!4.600.538.64000	78.32	2.320.572.63100	78.32	156.64	
	Head/Penn	259.82	Tennis Maintenance	2.330.572.34400	259.82			259.82	
5129/2019
512912019	Walmart	m.86	Office Supplies	2.330.572.51000	62.93	2,320,572.5100	62,93	125.86	
5/31/2019	Off eMa,	112.98	Office Supplies	2.330.572.51000	56.49	2.320.572.5100	56.49	112.98	
6/112019	Colorado Time Systems	151.94	Repair and Replacement	34.600.538.64000	151.94			151.94	
6/2/2019	Websteraunt	286.54	Special Event	2.330.572.49400	143.27	2.320.572.49400	143.27	286.54	
612/2019	Ring Central	197.17	Phones	2.330.572.4100	98.59	2.320.572.4100	98.58	197.17	
6/312019	Smart Sign	352,2	Repair and Replacement	34.600.538.64000	176.1	2.320.572.63100	176.l	352.2	
6/3/2019	Boathouse	452.36	Repair and Replacement	34,600.538.64000	298.56	2.320.572.63100	'	I ;J.8	452.36	
6/3/2019	Pool Web	82.87	Repair and Replacement	34.600.538.64000	41.44	2.320.572.63100	41.43	82.87	
6/512019	Boathouse	539.7	Repair and Replacement	34.600.538.64000	356.21	2.320.572.63100	183.49	539.7	
61612019	Harbor Freight	181.29	Repair and Replacement	34.600.538,64000	90.65	2.320.572.63100	90.64	181.29	
61712019	Wawa	64.3	Repair and Replacement	34.600.538,64000	32.15	2.320.572.63100	32.15	64.J	
618/2019	Boathouse	359.8	Repair and Replacement	34.600.538.64000	237.47	2.320.572.63100	122.33	359.8	
6/ll/2019	Boathouse	134.85	Repair and Replacement	34.600.538,64000	89.0l	2.320,572.63100	4i84	134.85	
6/1212019	OldTime Pottery	17l.l6	Repair and Replacement	34.600.538.64000	85.58	2.320.572.63100	85.58	171.16	
6/1312019	Walmart	110.92	Repair and Replacement	34.600.538,64000	55.46	2.320.572.63100	55.46	110.92	
6/JJ/2019	American Red Cross	114	Aquatic Staff/ Attendan	2.330.572.34600	57	2.320.572.34600	57	114	
6/13/2019	American Red Cross	228	Aquatic Staff/ Atiendan	2.330.572.34600	114	2.320.572.34600	114	228	
6/15/2019	Mood/ Pandora	26.95	Permits/Licenses	2.310.513.49300	26.95			26,95	
6/15/2019	Mood/ Pandora	26.95	Permits/Licenses			2.320.572.49300	26.95	26.95	
6/18/2019	Walman	197.94	Repair and Replacement	34.600,538.64000	98.97	2.320,572.63100	98.97	197.94	
6/20/2019	Walmart	157.39	Special Event	2.330.572.49400	78.7	2.320.572.49400	78.69	157.39	
6/20/2019	Walmart	160.01	Repair and Replacement	34.600.538.64000	80.01	2.320.572.63100	80	160.01	
									
Totals		$4,651.64			$2,769.62		$1,882.02	$4,651.64	

Double Branch/ Middle Village American Express Charges OMS Statement Closing Date - June 20, 2019

Totals by GL

Double Branch: $1882.02
2.320.572.4100 (DB Phones)-$98.58 2.320.572.49300 (DB permits/ licenses) -$26.95 2.320.572.49400 (DB Special Events) - $221.96 2.320.572.5100 (DB Office Supplies)-$ 119.42
2.320.5 72.63100 (DB Repair and Replacements) - $1244.11 2.320.572.34600 (DB Aqua . Staff/ attendants) - $171.00

Middle Village: $2769.62
2.330.572.4100 (MV Phones) -$98.59
2.310.513.49300 (MV permits/ licenses) -$26.95 34.600.53B.64000 (MV repair & r eplaceme nts) -$1871.87 2.330.572.51000 {MV Office Supplies) - $119.42
2.330.572.49400{Special Events) -$221.97 2.330.572.34600 (MV Aqua. Staff/ Attendants) - $171.00
2.330 . 572.34400(MV Tenn is M aintenance) -$259.82

B

JA\' SORIANO
Card Ending 6-66056
 	Amount	
05/27/19	LIFEGUARD STORE- ONLINE 0936	NORMAL	IL	$156.64 ♦
 		 309-451-5858			 05/i9/19	_HEAD/PENN RACQUETSPTS 000000353104002	PHOENIX	Al		!259.82 +
 		 "6024472340			 05/29/19	_WAL-MARTSUPERCENTER 3308 3308	MIDDLEBURG	FL		$125.86 I
 	DISCOUNT STORE	
05/31/19	OFFICEMAX/DEPOT 6826 000006826	JACKSONVILLE	Fl	$112.98 ♦
8004633768
 		 PAPER,COPY,OD,CASE,10-REAM			 06/01/19	COLORADO TIME SYSTEMS	970:667-1000	co		$151,94 ♦
 		 970-667-1000			 06/02/19	THEWEBSTAURANTSTORE	(717)392-7472	PA	$286,541
 	41041829 654259	
06/02119	RINGCENTRALAM	BELMONT	CA	$197,17+
 		9932495008 94002				 06/03/19	5MART51GN	BROOKLYN	NY	$352,20 ♦
SMT-i50779112012
 		MISCELLANEOUS GENERAL M				 06/03/19	BOA1KOUSE Dl5COUNTOOOO	JACKSONVILLE	Fl	$452.36 ♦
 	904-778-7775	
06/03/19	POOLWEBAQUATICTECH	2078777900	ME	$82.87
 		 W78777900				 06/05/19	BOATHOU5EDl5COUNT0000	Jl'-CKSONV!LLE	FL	$539.70 I
 	904-778-7775	
06/06/19	HARBOR FREJGHTTOOLS	JACKSONVILLE	FL	$181.291
 		800-444-3353			 06/07/19	WAWAS266 000000000479168	JACKSONVILLE	FL		$04,30
 	6103588000	

Contlnued on nl?Xt page

r

\.

:AMERlrAN	Business  Green Rewards Card	p. 6113
1:XP.RE.55	GMS LLC
JAMES PERRY
Closing Date 06/20/1$	Account Ending 6•64002

Detail Continued	♦ • d,motu Pay OverTime "-Ctlvity

 	Amount 
06/08/19	BOATHOUSE DISCOUNT 0000	JACKSONVILLE	FL	$359.80 ♦
 		904-778-7775			 06/11/19	BOATHOUSE DISCOUNT 0000	JACKSONVILLE	FL		$134.85 t
 	904-778-7775	
06/12/19	OLD TIME POTTERY	ORANGE PARK	FL	1171,16 ♦
 		 6158906060			 06/13/19	WAL-MART SUPERCENTER 3308 3308	MIDDLEBURG	FL		$110,9Z t
DISCOUNT STORE

o6/13M	ARC SEIWICES/TRAININGARC Services/Tr	COLUMBUS	GA	$114,00 t
htt ://www.redcross,or

06/13/19	ARC SERVICTS/TRAININGARC Services/Tr	COLUMBUS	GA	$228.00 t
htt ://ww,v.redcross,or
06/15/19	MOOD PANDORA 0684	AUS.TIN	7X	126.95
 		 800-9Z9-5407			 06/15/19	MOOD PANDORA0684	AUSTIN	7X		$2695
 	800-929-5407	
06/18/19	WAL-MARTSUPERCENTER 6978 6978	JACl<50NVILLE	FL	$197,94 ♦
 	DISCOUNT STORE	
06/20/19	WAL-MART SUPERCENTER 3308 3308	MIDDLEBURG	FL	$157.39 ♦
 		DISCOUNT  STORE			                              06/20/19	WALMART,COM	BENTONVILLE	AR		$160,01 ♦
 	800-966 546	

Fees

 		Amount  T..otal Fees for this. Period		$0,00
I Interest Charged	
Amount

rotll.l lnterest Charged for thisPer1ocl	$0,00

About Trailing Interest

You may see interest on yournext statement even If you pay th new balance In fulland ontltne and make no new charges, Th!I II culled dtraillng Interest." Trailing Interest Is the interest charged when, for example, you didn't pay your previous balance Infull,When thathappens we charge Interest fram the first day of the bllllng period untll we. recE!:lve your payment In full.You c:an avoid paying Interest on purchase.s by paying your balance In full and on time each month, Please seethe"Whenwe charge interest0   sub-sectfon In yourCardmember Agreement for detalls,

..

   T,o, tal Fees In ;m19 -------,...
Iota! Interest in 2019

 	-	

·-

--

AtnoUM

------·--    ,.   	

.,

--	$171.00
$1,098.74

-• •M•-

·-- - -..--

,,_

2019 Fees and Interest Totals Year-to-Date

,••
-. \.' . •,'
·   • ,"11',  ,.-    ·
,1<,1.: l• !

7/31/2019
Course Record Summary

Saba

+,

Am,erictin
RedCross

Offering Information
Date Submitted 06/13/2019

Unit Code

10198

CRS no. Contact Organization

9717013

Susan Raab (SMKISRO@YAHOO.COM)

GMS, LLC-Middle Village CDD (GMSLLCMIDDLE)

Status
Course

End Date

Approved

Lifeguarding (HSSAQU402) 05/17/2019

Certificate
County

FL-Clay County

Street Address 845 Oakleaf Plantation Parkway
City, State Zip ORANGE PARK, FL 3206S

lnstructo((sl: Susan Raab (SMKISRO@YAHOO.COM), Miranda Ragland (MIRANDALEERAGLAND@GMAIL.COM).

Comments

Student Information
first	Last
Name	Name	Email	Phone	Additional Info
Austin	Malley	austinmailey1@gmail.com	904S253529
Austen	Pallen	austenpallen@comcast.net
Kenneth	Valentin	kenny12345330@gmail. com 9545047658

Lifeguarding/First Aid/CPR/AED
Successful Successful Successful

Payment Information
Payment Type Amount

Approval Information

Credit Card
$ 114

Payment Ref. #
Payment Status

)0()()()()()()(6056
Complete

Offering No	06515945	Order No	30217047	
Approved By
Approval Comments	MCDUFFYNATALIECC	Approved Date	06/13/2019	

Print	Close

https://classes.redcross.org/Saba/\/1/eb_wdk/Mainllearning/crs/crsPrintPreview.rdf?idi=crrshO00000O09717013&actionKey=viewS urnmary&callback=cal,.. 1I1

;	' \" ' '

7/31/2019
Course Record Summary

Saba

L     , Amedcnr.
.	RedCro-ss

Offering Information
Date Submitted 06/13/2019

Unit Code

10198

CRS no. Contact Organization

9647977

Susan Raab (SMKISRO@YAHOO.COM)

GMS, LLC-Middle Village CDD (GMSLLCMIDDLE)

Status
Course

End Date

Approved
Lifeguarding (HSSAQU402) 05/05/Z019

Certificates
County

FL Clay County

Street Address 845 Oakleaf Plantation Parkway
City, Stale Zip ORANGE PARK, FL 32065

lnstructor(s): Susan Raab (SMKISRO@YAHOO.COM), Miranda Ragland (MIRANDALEERAGLAND@GMAIL.COM).

Comments

Student Information
First
Name
Nathan	Last Name
Pallen	Email
NathanPaUen@comcast, net	Phone
904-759-	Additional lnfo
struggled will redo	Lifeguarding/First Aid/CPR/AED
Successful	
			2902	class		
Chloe	Dupree	dupreeachloe@gmail.com	9122453905		Successful	
Skylar	Brockmiller	brockmilter02@gmail.com	9043770394		Successful	
Gage	West	gagewest09@gmail.com	9046712229		Successful	
Taylor	Musemeci	taylorm5503@icloud.com	4439754720		Successful	
Emanuel	Collazo	ecollazo007@gmail.com	9043434497		successful	

Payment Information Payment Type
Amount

Approval Information Offering No
Approved By
Approval Comments

Credit Card
$ 228

06515963

MCDUFFYNATALIECC

Payment Ref. #
Payment Status

Order No
Approved Date

xxxxxxxxxxx6056
Complete

30217117

06/13/Z019

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BOATHOUSE DISCOUNT.
MARINE (JAX)
5615 Bl ANOlNG Bl VD JA(KSOl VILLE, FL32244 90477R7775
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1ota\	$134.85	
CREDIT CARD SALE AMFX 6056	$134. 85	
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$134. 851 ME'll1utl: tMV

AMERICAN EXPRESS
XXY.XXXXXXXXX6056
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(Jnl111e: https:// t:lovet.corn/p/
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BOATHOUSE DISCOUNT
MARINE (JAX)
5615 BLANDING BLVD
.J/\C;KSO NVILLF.. FL 32244
9047787775
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$452 .36
$452.3b

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$452 .::lbl Methml: LMV AMERICAN FXPRESS XXXXXXXXXXXX6056
. JAY SORIANO
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SIGNATURE VER!F!ED

Onhn : hltps://clover.com/ p/97KK03QQXYFE

. . . .. .

BOATHOUSE DISCOUNT
MARJNE (JAX)
5615 BLANDING BLVD
.JACKSONVILLEF, L 32244
9047787775
Ca5hier: Boa\house
T1ansaelion 041539

Total	$539.70	
CREOIT CARU SAU:
AMEX 6056	$539.10	

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0S·.J11n-2019 5: 8·36P
$539.7{) l M-2tholl : E.MV
AMEfllCAN EXPRESS XXXX'XXXXXXXX6056
.JAYSORIANO
Ref #: 9·1 56008300'1 I

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Onlin e: hllp s://dover.con,/p /
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BOATHOUSE DISCOUNT
MARfNE (JAX)
5615 Bt ANDING BLVD
JACl(SO NVILLF, FL 322 44
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SIGNATllRE VERIFIED

Onlin e: https:f/ciovel ,c;om/ p/
X9S8GTOPGN\Ji:--r

Thank you for your purchase!
Hi Jay,

Order summary

Start System Microphone (M-25) x 1

ORDER t33'J6

$120.00

Subtotal	$120.00	
Shipping	$22.00	
FL State Tax	$8.52	
Clay County Tax	$1.42	

Total	$151.94 USD	

Shipping address Jay Soriano
370 Oakleaf Village Pkwy Orange Park, Florida 32065

Billing address Jay Soriano
475 W Town Pl
St Augustine, Florida 32092

Shipping method Overnight Shipping

Payment method
Ending in 6056- $151.94

,

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pandora +i  @J◄=. 
POWERED BY MOOD:

\d i Hti-in1.•

Order# 1000857108

Complete

Order Date: June 15, 201\')

WhY. Pandora For Business	Get Pandora	Activate PlaY.er	Get sui:rnort	MY. Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95

Shipping & Handling	$0.00

Grand Total (Exel.Tax)	$26.95

Tax	$0.00

Grand Total (Incl.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy
Orange Park, Florida, 32065
United States
T: 9045620249

Shipping Method Free Shipping - Free

Billing Address
Jay Soriano GMSLLC
475 WTown Pl
orange park, Florida, 32065 United States T:9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XX.XX-2055

© 2018 Mood Media Pandora fo Business, All Rights Reserved.

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

Billing Date     I	Shlp Daw	Order Date	Ae,queated  Date
05/2B/2019	05/2B/2019	05/26/2019	05/29/2019

Order No,	I	P.O. Number

T""'

EllJS, JEFF

Sl'llllflr!!p:

Order Entered By:
OMS3 CPIC

5102568145	Jr Extremes

Credit Card preauth.

Due Date

Sold-to address

Middle Village CDD DEA Oakleaf Plantation
475 Town Place West Ste 114 SAINT AUGUSTINE FL	32092
Customer No. 715220

Order PIii.Ced By: R11e

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

Authorization no.:
128126	00000002	002

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended Price

235328

Graphene 360 Extreme Jr.
Item IO

SC 00	4 PC	70.00 10.000	63.00	252.00

Total Number of Units	4

Shipping lnfam,atlon
Packing Slip, BOL: 51 B2B7B019 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.900 LB	2,223 KG

Box Tracking Number 2B91801751745B6
Total  Number  of Cartons

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

252.00 USD 7.B2  USD
USD 259.B2   USD
0.00  USD

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

I<iefer·
Jay Soriano

Your Order #1000025836
Placed on May 27, 2019, 2:24:57pm THROUGH-THE LIFEGUARD STORE

Billing Info
Jay Soriano
GMS LLC
370 OakleafVillage Pkwy Orange Park, Florida, 32065 T: 904342144 l

Shipping Info
Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy Orange Park. Florida, 32065 T: 9043421441

Payment Method
Credit/ Debit Card
Credit Card Type	American Express Credit Card Number XXXX-5058

Shipping Method
Fedex - 2nd Day

Items	Qty	Price	
77' Precut Racing Lane Cable	2	$79.90	
SKU: 210277			
811   Racing Lane Extension. Hook
SKU:210221	2	$31.90	
Kiefer Color-Coded Spine Board Torso Straps	2	$39.90	
SKU: 600550			
	Subtotal	$151.70	
	Shipping & Handling	$28.00	
	Discount	-$30.34	
	Tax	$7.28	
	Grand Total	$156.64	

pandora @0 i@:iifi@tii1™
POWERED   BY MOOD:

Order# 1000857103
Complete

Order Date: June 15, 2019

Why Pandora For Business	Get Pandora	Activate Player	Get Su1wort	My Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95

Shipping & Handling	$0.00

Grand Total (Exel.Tax)	$26.95

Tax	$0.00

Grand Total (Ind.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy
Orange Park, Florida, 32065
United States
T: 9045620249

Shipping Method Free Shipping - Free

Billing Address
Oakleaf Plantation GMS LLC
475WTown Pl
orange park, Florida, 32065 United States T:9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-2055

© 2018 Mood Media Pandora for Business. All Rights Reserved.

Office DF.POT
OfficeMax·
JAcKSDIIVllLE   -   i 901l  573 8221
05/31/2019 2:07 PM

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SALE	6826-2-1897·883011-19 1.2
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RUTH CODE 861088
TDS r.hif> Read
RID fl0000□0025100801 8MERICAH EXPRESS
!VR 0000008000
CVS No Sisn;dure Requir.:1d

JAY SORIANO 603710602
Con9r-ai-ul21iionsl YotJ've reached VlP
Re 1ards si a tus, You'll now 9e I l_:;;;  b-ac.k in r·el•iards on ink, i ont."r, poper·, a11d Pl'tr1t/copt.1/sh1p se/'Vlces, plus a
sper.idl birtlida'd offer, Visit off icec!epoi . rn1!!/re i rds

Ta,: h rlPi ion Ntn1Uer 000600'186993
Tot al  Savi n9s:
$56.19

WE WANT TO HEAR FROH YOU!
VJslt 5Urve ,offlced pof.co and entet the surve':J code be-lmv: E6E5 VY64 C096

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Orange Park #52
380 Blanr.11 ng Blvd,

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THANK YOU!

Thank you for shopping with Poolweb.com! Your order has been received and is currently being reviewed by our customer support team. Your order number is 129301212 and your confinnation number is SO189242. To check the status of your order, please visit http://www.poolweb.com/status.

Billing & Shipping

Billing
GMS LLC
Jay Soriano
475 W Town Pl, suite 114 St Augustine FL 32092 United States

Shipping
GMS LLC
Jay Soriano
370 Oakleaf Village Pkwy Orange Park FL 32065 United States

Order Details

Price	QTY	Total

Lap Swim Only Sign - 12 x 18 Inches on Heavy-Duty Aluminum
Sku: 7053WA1218E

Subtotal: $77.44
Shipping (-2nd Day-): $0.00
Tax (7.012%): $5.43
Total: $82.87
Need Help?

$19.36	4	$77.44

If there are any errors on the information listed above, please immediately contact us at 800- 446-6416 or email helpdesk@poolweb.com to correct. Once your order has been processed, changes cannot be made and it cannot be canceled.

Rln{IC#M I•
Service	Statement
Account Information

Account Number:	1904) 770-4650 Statement Date:	06/02/2019
Service Plan:	RingCentral Office Standard 2 - 99 lines Reference#:	9932495008

Bill To:
Jay Soriano
Oakleaf Plantation 475 west town place ste114
St Augustine, FL 32092. United States

Statement Summary
Total Current Charges
Your credit card ending in {3053} was charged $197.17.
This charge will appear as "RingCenlraf, Inc" on your credit card statement

Statement Details

$197.17

Period

06/02/2019 - 07/01/2019

06/02/2019 - 07/01/2019

06/02/2019 - 07/01/2019

06/02/2019 - 07/01/2019

06/02/2019 -07/01/2019

06/02/2019 -07/01/2019

Service

Subscription Fee - Monthly (RingCentral Office Standard 2 - 99 lines)

$16 02 off I month discount Digitalline Unlimited - (904) 770-4667
$8.01 off/ monlh discount Oigitalline Unlimited - (904) 770-4649
$8 01 off/ month discount Oigl!alline Unlimited - (904) 770-4661
$8 01 off I month discount

Digitalline Unlimited - (904) 342-1441

Digitalline Unlimited - (904) 770-4648

Charges:

Current Service Fees

Current Taxes, Charges and Fees.,.

Total Current Charges

Amount
$69.98 ($16.02)

$34.99 ($8.01)
$34.99

ISB.01I

$34.99 ($8 01)
$0 DO

$0 00

$134 90

$134.90

$62.27

S197.17

Cc,pyrighl :-o·i,;, Fi1ri9C,;;rnr;:;l !nc   /0JI n91-..; resi::r..u?,j  G:ingCeniral is  a r0g1 -terE:d tf<:•C1:<tY12rk  ci  F!1n 1C1.:!n t1al   lnc.:   ·0 Devi Drive-.
Beln,ont. CA 84002 US.A

SmartSigri

Invoice
Bill To
Jay Soriano

300 Cadman Plaza West, Suite 1303, Brooklyn, NY 11201

Ship To
Jay Soriano

Questions? Call (800) 952 1457

475 w. Town Pl. suite 114
St. Augustine, FL 32092 Phone: 904 562 0249
Email: manager@oakleafresidents.com

370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 4259
Phone: 904 562 0249

Order No.: SMT-250779

CC: AmExCard

Date: June 1, 2019

Name: Jay Soriano	Expiry: 05/24

Package-1

Ship by: Two-Day

Item Description
1. Laminated Aluminum Sign, 1O" x 14" - 4 Color
Size: 10" x 14"
Part#: K-3216-GrnRev • HTC Code: 8310.00.0000

Unit Price
$17.60/Sign
Package:  1 Sign

Qty,

2 Signs

Amount
$35.20

Package-2
Item Description
Semi-Custom Refiective Aluminum Designer Property Sign
51:ze: l.2" :ic: 18"
Part#: K-3624 • HTC Code: 8310,00,0000
Adders:

Unit Price
$44,65/Sign
Package: 1 Sign

Ship by: Two-Day
Qty.	Amount
2 Signs	$89,30

+ Sign set-up charge

Custom Aluminum Palladio Signs
Size: 18" x 18"
Part#: K2-3207-T • HTC Code: 8310.00,0000
Adders:
+ Sign set-up charge

$ 0.00/0rder	$ 0,00
Item Total:	$89,30

$37.95/Sign	6 Signs	$227.70
Package: 1 Sign

$ 0.00/0rder	$ 0.00
Item Total:	$227.70

Product Subtotal :	$352.20

Please make checks payable to SmartSign.

Print P<1ge

f& close ¼!ind ow

Shipping Charges :	Free
OrderTotal :	$352.20

lll!lp (\:nh:1·    Your ,icniunt

Hello Jay,
Thanks for shopping with us

Sincerely,
-Your Walmart Customer Care Team

Order#: 4411990-443772

Arrives between	Shipping To

Tue, Jun 25 and Fri, Jun 2B
We'll send an email with tracking info when your order ships.

Jay Soriano
370 Oakleaf Village Pkwy orange park , FL 32065

Item	Qty	Total

2-Pack Trailer Tire On Rim ST205ll5D14 205ll5 D 14 in. LRC 5 Hole White Spoke
$150.95

$150,95

Order subtotal:
\/1/almart shipping ecustomhitch shipping

$150.95
FREE FREE

Total tax
Order total:

$9.06
$160.01

Billing address	Payment method(s)

Jay Soriano
475 W. TownPI
st 114
St. Augustine, FL 32092

AMEX ending in 6056

,	Need to cancel? Click the Request Cancellation button in your account. Please act quickly - you can only cancel until your order starts processing

,	Need to return? Start a return for any Walmart or Marketplace item in your Account.
For more information visit our returns help page.

Credit cards aren't charged until your order ships or your pickup order is ready at the store. If you see a pending charge on your account prior to this, it's an authorization hold to ensure the funds are available.

Contact ecustomhitch if you have any questions. Please do not reply to this email. This mailbox is unmonitored.

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Wawa #5266
8251 Old Middleburg
.Jacksom,j_lle FL 322'1
*'k***·k·k*****-A·*****·t·*
6/7/2019	3:22:39 PM
Term: ,JD124791680 01
Appr: 598713
Seq:t: 03821 4
Product:	Unleaded Pump	Gallons		Price 02	25.029	$2.569
Total S ls	$64,30
Capture

American E}cpress
HHXXXXXXXXX6056
Swiped

06/07/2019 15:18:05

I agree to pay the above Total Amount acco1·ding to Card
Issue Agreement.
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VOUR  OPUHON MATTERS
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,1 chance to win
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Jay Soriano • Order Confirmation

Order Number:41041829
Order Placed: 6/1/19 at 10:39 AM Status: Processing
Shipping: $103.20

Order Details:

11" I oz. Plastic Pump Dispenser (IMP904)
274904
EA
Paragon 51920 I Replacement Floss Bowl Stabilizer Net and Clips for Paragon
Cotton Candy Machines
380519201
EA

$3.99	5	$19.95

$39.99   1	$39.99

Carnival King 202502504 11 1/2" x 19 1/2" Printed Quick Pok Cotton Candy Bag-	$5.99	5 100/Pack
9993065
PK

$29.95

Dort Solo 6R-2050 Bare Eco-Forward 6 oz. White Paper Rolled Rim Paper Cone Cup with Chipboard Box Packaging• 200/Pack
9996RWHITE
PK

$6.39	3	$19.17

Carnival King l Gallon Blue Raspben-y Snow Cone Syrup	$6.19	2	$12.38
999SNOBLRASP
EA

Carnival King l Gallon Cherry Snow Cone Syrup	$6.19	2	$12.38
999SNOCHERY
EA

Carnival King 1 Gallon Lemon Lime Snov,1 Cone Syrup	$6.19	2	$12.38
999SNOLEMLME
EA

Carnival King 1 Gallon Pink Lemonade Sno, v.. Cone Syrup	$6.19	2	$12.38
999SNOPKLEM
EA
Carnival King 1 Gallon Pineapple SnO\v Cone Syrup	$6.19	2	$12.38
999SNOPNAPPL
EA

Carnival King 1 Gallon Fruit Punch Snov-.• Cone Syrup	$6.19	2	$12.38
999SNOPSNFRT
EA

Sub Total:	$183.34 Shipping:		$103.20 Tax:	$0.00
-	-
.	._ .	.	Total:	$286.54

Thank you again for shopping at WebstaurantStore!

Print this page

...	··1  ••      '.	,,	. '

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

G O 8

Bill To:
Middle Village COD 475 West Town Place Suite114
St. Augustine, FL 32092

Invoice

l11v:olc.e.#:ifotJ:2 Invoice Date; 877/19
Due Date:  8/7/19
Case:
P.O. Number:

D.  .:e· ...c. r·., i··t·i"o.  n

Hours/Qty	Rate .. ,.. : / Amount

July 2019 - Phones (002.330.57200.41000)		100.99
26.95
1,473.95
57.00
40.01
138.62	100.99
26.95
1,473.95
57,00
40.01
138.62	
July 2019 • Permits/ Licenses {OUZ.fill) 00.49300)	..·.				
July 2019 - Repair & Replacements (034.60lJ.53800.64000)				
July 2019 • Aqua Staff/ Attendanti(002. .Q}4600)				
July 2019 - Special Events (002033057200.49400)				
July 2019 - Rec. Passes (002.33lJ:-5'7200.49300)				

Total	$1,837.52	
Payments/Credits	$0.00	
Balance Due	$1,837.52	
	$ ${i,3. ,-,	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date -July 15, 2019

Purchase Date	Vender	Amount	Description	GL Account	Middle Village	GL	Double llranch	Tolal	
612012019	pnbli,	80.02	Special Event	1.330.572.49400	40.01	1310.571.49400	40.01	20.02	
6126/2019	hooks and lattice	4i2.9l	Repair and Replacement	34.600.538.64000	4i2.9!			4i2.9!	
6!21/2019	wa\1rnrt	463	Repair and Replacement	34.600.538.64000	231.i	2.320.572.63100	23!.5	463	
6!21/2019	hasty awards	668.li	Repair and Replacement	34.600.538.64000	668.li			668.35	
1/2/2019	wahnart	81.86	Repair and Replacement	34.600.538.64000	43.93	2.320.572.63100	43.93	87.86	
1/212019	ring central	201.91	Phones	2.330.572.4100	100.99	2.320.572.4100	100.98	201.91	
7/V20!9	American Red Cross	114	Aquatic Staff/ ,\ltendants	2.330.572.34600	i1	2.320.572.34600	i1	114	
7/2/2019	Leslies	43.4	Repair and Replacement	34.600.538,64000	21.1	2.320.572.63100	21.1	43.4	
1/4/2019	wahnart	31.li	Repair and Replacement	34,600.538.64000	l8.i8	2.320.572.63100	18.i1	37.li	
11mo19	1D Zone	211.23	Rec. Passes	2.330.572.49300	138,62	2.320.572.62000	138.61	211.23	
1/ll/2019	\Vawa	1J.9i	Repair and Replacement	34,600.538,64000	36.98	2.320.572.63100	36.91	13.9i	
1/li/2019	food/Pandora	26.9i	Permits/Licenses	2.310.513.49300	26.9i			26.9i	
1/lir20l9	lood/ Pandora	26.9i	Permits/Licenses			2.320.572.49300	26.9i	26.95	
								0	
Totals		$2,553.74			$1,837.52		1716,22	$2,553.74	

Double Branch/ Middle Village American Express Charges OMS Statement Closing Date - July 15 , 2019

Totals by GL

Double Branch: $716,22 2.320.572.4100 (DB Phones) - $100.98
2.320.572.49300 (DB perm its/ licenses) - $26 .95
2.320.572.49400 (DB Special Events) - $40.01 2.320.572.34600 (DB Aq ua Staff/ Attendants) - $ 57.00 2.320.572.63100 (DB Repair and Replacements) - $352.67 2.320.572.62000 (DB Rec passes) - $138.61

Middle Village: $1837.52
2.330.572.4100 (MV Ph ones) -$100.99
2.310.513.49300(MV permit s/ licenses) - $26.95 34.600.538.64000 (MV repair & rep lacement s) - $1473.95
2.330.572.34600 (MV Aqua Staff/ Attendants) - $57.00 2.330.572.49400 (Special Events) - $40.01 2.330.572.49300 (MV Rec Passes) - $138.62

:s

JAY SORIANO
Card Endlng 6·66056
Amount

06/20/19	PUBUX #128 0000001211	JACK50NV1Ll£	FL	$80,02
 		 86368811 BB			                                                                                                                                                                                            "06/l6i19	HbOl(S AND LATTICE328;?47174593179	CARLSBAD	CA		$4S2.91 i
 	L;AUTl,AK@CARLSBADMFG.COM	
06/27/19	WAL-MARTSUPERCENll:R12251225	ORANGE PARK	FL	$463.00 ♦
 	•. ToiscoUNTSTORE	

.

06/27/19	HASTY AWARDS 650000005562056	OTTAWA	KS	$668,35 ♦

-....

 		 7852425297				 07/02/19	WAL-MAIITSUPERO:NTER12251225	ORANGE PARK	Fl	$87,B6
,!	 	DISCOUNT STORE	
07/0'J_/19	RINGCENTRAL AM	BELMONT	CA	$ 201.97♦
 	9953239008 94002	
07/.02/T9	ARC SERVICES/TRAINING ARC Services/Tr	COLUMBUS	GA	$114,00 ♦
. .	htte:// www.redcross.org
07/02/19	LESUES POOLMART	JACl<SONVlLLE	FL	t43.40
 	SWIMMING POOLS	
07/04/19	WAL•MARTSUPERCENTEA 697B 6978	JACKSONVILLE	FL	$37.15	'

.·'

 	DISCOUNTSTORE	
07/08/19	IDZONE•lDZONE IDZONE	MIAMI	FL	$277.23 ♦
 	MIAMI	
0,7/11/19	WAWA 5-266 000000000479168	JACKsONVJLLE	Fl	$73.95

,: 		6103588000				 07/15/ .9	MOOD PANDORA 0684	AUSTIN	TX	$26.95
 	800-929·54Q7	

.,

..··• ,:..,  ,.:. ·.. : ..

Co tlnued on next page

!!!I

Business Green Rewards Card
GMS LLC
JAMES PERRY
c1□, sing  Date 07/21/19

p.sn

Account Ending 6-64002

-	
Detail Co'ntinue-d	,t- • doootes Pay 0Yer1lme. aalvlty
Amount
07/15/19	MOOD PANDORA 0684	AUSTIN	TX	$26,95
 	800-929-5407	

Fees

AmoUht

TOtal Fees for this Period	$0,00
'
\ Interest Charged

,. 		:...A;;;m;_;oc;uc:n:...•- Total lnt  rest,Charged forthi:. Period		$0.00

.

About Trailing Interest
,.
You may see Interest on your next statement even If you pay the new balanc-e In full and on time _and make no new charges. 'This ls called "trailing lnterest,"rralllng Interest ls the Interest charged when, for example, you didn't pay your previous bahmce !n full. When that happens we charge Interest from the first day of the bllling perioduntll we recetveyourpaymentin full.You can avoid paying Interest on purchases by paying your b'i!lance In full and on tlme.each month. Pleasese.e. the MWhen we charge Interest sub-se.ctlon in yourCardrnernberAgreementfordetalls.

2019 Fees and Interest Totals Vear-to-Date

7/31/2019
Course Record Summary

Saba

/  RedCtOS5+

. Amedcan
-J

Offering Information
Pate Submitted 07/02/2019

Unit Code

10198

CRS no. Contact Organization

9895639
Susan Raab (SMKISRO@YAHOO.COM)
GMS, LLC-Middle Village CPD (GMSLLCMIPPLE)

Status
Course

End Date

Approved

Lifeguarding (KSSAQU402) 06/26/2019

Certificates
County

FL-Clay County

Street Address 845 oAKLEAF Plantation Parkway
City, State Zip ORANGE PARK, FL 32065

lnstructor(s): Susan Raab (SMKISRO@YAHOO.COM), Miranda Ragland (MIRANPALEERAGLANP@GMAIL.COM).

Comments

Student Information
First	Last
Name	Name	Email	Phohe
Jodi	Ledgister	jledgie@comcast.net	9044020605
Avery	McDaid	Vivi112203@gmail.com
Sebastian	Bamber	Sebastian.bamber@yahoo.com

Additional Info	Lifeguarding/First Aid/CPR/AED
Successful Successful Successful

Payment Information
Payment Type Amount

Approval Information

Credit Card
$ 114

Payment Ref. # Payment Status

xxxxxxxxxxx6056
Complete

Offering N.o	06570661	Order No	30606095	
Approved By

Approval Comments	WILSONTERESACC	Approved Date	07/02/2019	

Print	Close

https:l/classes.redcross.org/SabafWeb_wdk/Ma!n/!eamlng/crs/crsPrintPreview.rdf?ld=crrsh000000009895639&actionKey=vlewsummary&callback=cal... 1/1

pandora 11 1;1:@t1Mi4ti
POWERED   BY  MOOD:

Order# 1000904294
Complete

Order Date: July 15, 2019

WhY. Pandora For Business	Get Pandora	Activate PlaY.er	Get SUfl.fl.Or!	My Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95 Shipping & Handling	$0.00
Grand Total (Exel.Tax)	$26.95

Tax	$0.00

Grand Total (Incl.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States T:9045620249

Shipping Method Free Shipping - Free

Billing Address
Jay Soriano GMS LLC
475   WTown Pl
orange park, Florida, 32065 United States T:9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-2055

© 2018 Mood Media Pandora for Business, All Rights Reserved.

Order# 06191089
If you have questions, Contact Your Customer Service Rep Rep: Debbie @x 113

RECEIPT

HASTY
*AWARDS*
EST, 19B6
IOJS Enterprise St. Ottawa, KS 66067 B00-44B-7714 11 {fax) 785-242-5342

June 27, 2019- PAGE 1

Bill To: Oakleaf Plantation Orcas Swim Team Jay Soriano
370 Oakleaf Village Parkway Orange Park, FL 32062 jsoriano@gmsnf.com
W:904-342-1441 F:904 291-4967
RE: Swim Meet Ribbons
Want Date: June 27, 2019
Presentation:	June 28, 2019

Ship To: Oakleaf Plantation Orcas Swim Team Kate Swartz
612 Chestwood Chase Dr Orange Park, FL 32065 904-303-4526

Phones: W) 904-303-4526
Email: oakleafswimclub@gmail.com; jsoriano@govmgtsvc. com

QTY,	PROCO	Description	EACH	TOTAL

2300     R#33	2'' x 8" Ribbon Pointed Top Card/Cord
Oakleaf Orcas - Oakleaf Plantation Orcas Swim Team

	Shipping	$24.35	
06127 Amex	Payments	$668.35	
	Finance Charge	$0.00	
	Adjustments	$0.00	
	Total	$0.00	

You can track your order via the UPS tracking website (http://www.ups. com/tracking/tracking.html) using the following tracking number(s): 126944440396052594

Sub Total Sales Tax

$0,28	$644.00

$644.00
$0.00

HOOKS &LATTICE

PAID IN FULi..
Hooks & Lattice
6056 Corte Del Cedro Carlsbad, CA, 92011
Phone: 800-896-0978
Web: www.hooksandlattice.com

Reference No,: Date:
Due Date: Customer ID:

INVOICE

IN1059576
27"Jun"2019
27-Jun-2019
1044155

.	Bill TO:	'	.,

SHIPTO:	·, ;
GMSllc
370 Oakleaf Village Pkwy Orange Park FL 32065 United States of Amertca Attn: Jay Soriano

GMSllc
370 Oakleaf Village Pkwy Orange Park FL 32065 United States of America

Prepaid
< < SHIPMENTJIIJMBER<
SH058380-6/26/2019

<·TERr,IS_•····	\IIEBORDNBR

SO NUMBER

B·HB-1B"IP: 18in English Garden Hanging Basket w/ Liner and Chain
Freight ShlpVia GROUND
Tracking Numbers:	1ZOE51180350230087
1ZOE51180351005891

10.00

0.00

39.85

54.41

398,50

,00

0,00

Amount Due: S

452.91
0.00
0.00
452,91

Sales lotal: Discount Total: Tax Total:
Total (USD):

Please review the information contained in this invoice for accuracy. If no discrepancies are communicated within 14 days, payment will be considered complete or payment tor the exact amount of this Invoice will be expected, governed by established terms.

Page: 1 of 1

I
Photo ID. Pr c:(r-d R.ight

Order Details

Order   Information Order Number : 8062298 Date: 07/03/201!3 06 .36:40

Jay Soriano GMS LLC
475WTown Pl

St Augustine, FL 32092 US

Phone: 9045620249

Jay Soriano GMS LLC
370 Oakleaf Village Pkv;y orange park. FL 32065 US Phone: 9045620249

Tracking Information Order Status : Shipped Shipped By: UPS
Track i ng #: Please see detailed tracking information for your items below.
Reorder	Item/;	Deseription	Tracking In fo ·	Quantity	Price/Each	Total

r	Fargn 8-1053 H DP Film · 1 5 0 fl prinL	$ l ll 6.</5
Ship ping: Fed Ex Swndard Ov rnigl u&f.:g:

so.on

Total	$277.23

ORANGE PARK, FL #529 6001 ARGYLE FOREST BLVD STE 35
JACKSONVILLE, FL 32244-6127
904-573-6515
St6i;e: 529	Regtster: 1
Date: 7/2/19	Time: 2:3\ PM Ticket: 23639 Salesperson:50925 (Staci l'l)
1te.J!1. .  .._.. _ _ qty .. .. ..  .J  r jc_e	   _   Amount
1LR OPO RGT #2 2oz
81346	1	10.29	10.29
TLR PH IND SOL #4 2 OZ
81356	l	9,99	9,99
TLR DPD RGT 11 2or
81341	1	10.29	10.29
TLR PH IND SOL #4 Z OZ
81356	l	9.99	9.99
Subtotal	40.56
Tax	7%	2.84

- ·- ·-- --	- --	-- Total$	43.40
Ame		-- 4 3To= "
Jul 02 2019 02:34 pm	Trans# 23639
TR NSACTION RECORD

Card Number Card Type Card Entry Trans Type Amount
Auth # Sequence# Reference # Merchant # Term IO Oate
Time

: ***********6056
: AMERICAN EXPRESS
: CHIP
: PURCH SE
: $43,40
: 877413
: 000017
: 00000017
: 800000899050
: 101
: 19/07/02
: 14:34:18

pandora +¥0 n=11• 11srn;.iw1
POWERED   BY  MOOD:

Order# 1000904289
Complete

Order Date: July 15, 2019

WhY, Pandora For Business	Get Pandora	Activate PlaY,er	Get Suggort	MY, Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95 Shipping & Handling	$0.00
Grand Total (Exel.Tax)	$26.95

Tax	$0.00 Grand Total (Incl.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States
T: 9045620249

Shipping Method Free Shipping - Free

Billing Address
Oakleaf Plantation GMS LLC
475WTown Pl
orange park, Florida, 32065 United States T:9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-2055

© 2018 Mood Media Pandora for Business. All Rights Reserved.

 	

I i

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11.0i  r ;:
3.89  -r  r-
-3.a9 T F

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,cr md  Total

3.69

74 . /S
80.02
80.(;2
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.ic::t  iL  xxxx:,::-:rw:x>;605 t:
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f'ut,1 i>- Su,:;e1 Narv.ets_. Inc.

RlngCentrdl°
Service	Statement
Account Information
Account Number:	(904) 770-4650 Statement Date:	07/02/2019
Service Plan:	RingCentral Office Standard 2 • 99 lines Reference#:	9953239008

Statement Summary
Total Current Charges
Your creclil card ending in /3053) was charged $201.97.
This charge will appear as "RingCentral, Inc" on your credit card statement.

Statement Details

Bill To:
Jay Soriano Oakleaf Plantation
475 west town place
St Augustine, FL 32092, United States

S201.97

Period

07/02/2019 - 08101/2019

07/02/2019 - 08/01/2019

07/02/2019 -08/01/2019

07/02/2019 • 08/01/2019

07/02/2019 - 08/01/2019

07/02/2019 - 08/01/2019

Service

Subscription Fee - Monthly (RingCentral Office Standard 2 - 99 lines)

$16.02 off I month discount Digitalline  Unlimited - (904) 770-4667
$8.01 off I month discount Digitalline  Unlimited  • (904) 770-4649
$8.01 off/ month discount Digitalline Unlimited - (904) 770-4661
$8.01 off I month discount

Digitalline  Unlimited  - (904) 342-1441

Digitalline Unlimited - (904) 770-4648

Amount
$69.98 ($16.02)

$34.99 ($8 01)
$34.99 ($8 01)
$34.99 ($8.0!)
$000
so 00

Current Service Fees

Current Taxes. Charges and Fees* Total Current Charges

Charges:

$134.90

$134.90

$67.07

S201.97

Fc1r a c!et&1Jed view of voUf t,1Uirig Jc, ct;an9e your l)1!11ng information or your service p!an p!e,ss-e log in ro VDU( account. select
the B1!l1ng ta )
An:<v.ier , to c,:.,nmmn l)!!iing quest.,cns. cs(; !:ie 1c,uncl at our Customer Care Center Fvr personaiiZ.E<:l - 1n2n:e '''"''th a spr:•c.1f1c
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9o4-21z-0036 Hgr:JULIAM SPIROLLARI
899 0LAHUiij& ULUD
OROH8E PARK Fl 32065
STU 01225 OPD 000726 TEH 68 TR« 03307
JIROOUtf SERIAL II 2tl09171XJO
CELEROH/46B	019301519574	299.00 o
l!OltlTOR	068113127934	99.00 6
TO HOUUT	003174207243	65.DO 0
SUBTOTAL	463.00

*** '*' irH6

TOTAL	463.00
RIIU	TERO	463.Oil
AliH!ICAll l:XPRESS	056 I 0
APPROVAL H 699039
nEF h 000100146022
TRnHS IO - 001205810166465

re

hlO 9000000025010801 1F02216CC9A45133
fEffllIHRL ff SC011058
,no Sl6UnTURE REQUIRED
06/27/19	13: 49: l:t
Cl!ANUE UUE	0.00

re

II ITEKS 601.D 3
566J 102e sos1 9421 26oa 1
I llll!llll!llll!III!!III 1!11111111I !Il!ll!lllllllllllll II!Illl!lll!!!llIlllllllll!llllll
06/27/1S	13:49:22

*****

***CUSTfittER COPY*'*
RETURK l EXCNAH6E POLICY*** **

CoAPUters nuy bu rnturttad tor r fond

rrnvs

or exchano «Ith recei t
un11tH 15
*****'*** *'******'*****i*t*tfi ,,i *f

....

See back of receipi for our chance
to win $1000 ID ll:7H6KP7F889L
Walmart , : .
904-·2·72-0036Hsr,JULIAN SPIROLLARI
899 BLANDING BLVD
ORANGE PARK FL 32065
STJ 01226 DP# 005366 TE# 18 TRtt 02086
Ea FAB 100CT 068113100671H	4.97 0
EQ FAB lOOCT 068113100671H	4.97 0

□

BANDAIO	038137005669H	3.2 0 BA DIS EHOJI 038137117580H	2,980 BANDAID	038137005659H	3.24 0 BA DIS EHOJI 038137117680H	2 , 9B 0 LB BUNTINB	072722307923	6,98  LG BUNTING	072722307923	S.980 LG BUNTING	072722307923	5.98 0 LG BUNTING	072722307923	6.98 D LG BUNTING	072722307923	6.98 0
LG BUNTING	072722307923	6.98 0
LG BUNTING	072722307923	6 , 98 D
LG BUNTING	072722307923	6.98 D
TATTOO	003943882495
6  AT 1 FOR	1. 47	8. 82 0
TATTOO	0039q3BB2496
6 AT 1 FDR	1.47	8.82 0
SUBTOTAL	87,86
TOTAL	87.86

*** ****

AHEX TEND	87,86
AMERICAN E)(PRESS	llH6 056 I D
HPPROVAL # 896619
REF tt 000100690374
TRANS ID - 001208403220484
AID A000000025010801 TC OCE2D3F08071067C TERMINAL# 283650691
*NO SIGNATURE REQUIRED
07/02/19	13:66:07
CHANGE DUE	o.oo
11 ITEMS SOLD 26
TC# 3290 6998 6 61 7349 9654
I lllllllllllllllllllllllIII lllllllllllllllllllll ll  llllllllllllllllllllllllllllllllIllllll
07/02/19	t3:66:13
***CUSTOHER COPY***

... . . ,

• • I ♦

See back of receipt far your chance

WaIma,rLt ,t,

to win $1000 ID U:.7N6KW02FKB2l
1..,._

SUPERCENTER
904-365-2555 11gr:BR1M J/\CKf.ON
sr11 06918 orl uo14 to l E#·og·Hct1 uoT91-- - ---· -

n

BR CEt.ET POU 4894l521146l	7.9U ll
BRACELET PDQ 489415211467	7. 98
EVEGlJ1SSES	489415211544	0.9B (I
TEAH flCCES	00163 829776	. 97 0
TEAM ACCESS	00163 829778	. 97 0
TE/\M  ACCESS	001631 029776	. <li' l\
TEAM ACCESS - 001631029776	•   97 0
TEAt! iCCESS	001631829776	. 97 ll

GLASS S PPR	003993061205

.48 0

GLASS S PPR	003993861205	1.40 0
GLASSES PP	0039938612.0S	. 4!l ll

GLASSES PP	00399386\205

1. 40 0

GLASSES PP	003993861205	1. 43 (1
GLASSES PPR	003993661205	1 . 40 0
GLP.SSES PVR	003993861205	L 48 0
SUBTOTAL	3?. 15
TOTAi	37. 15-

AHEX	TEND	37- 15

/\MER [Cf\N fl(PIU:.SS *t-t APPl OVAt ·U 08402!> Hl:F fl 000100193323

HH t-.n6 0% I O

TlWIS ID - 001209354401467
AlO A000000025010801 'IC 44795C0 07B28F70 TERHINAI. # SCOA006S
*NO SI6HATURE EQUIREO
07/0 19	10:33:56
CHANGE DUE	0.00
II   HEMS  SOUl 15
11110011mii1lll 11Ul{M1!11!rmliiiiOOl!llll M
07/04/19	10:39:07
**tCUSTOttER CUPV***
Scan with Walmart app to sa e r eiots
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Wawa #5266
8251 Old Middlebt.tr9
.Jacksonville FL 3221
* -J·.***	-J,k·   ·k -i·.·1<-J..--:J·.k-k  'k-A·-J.,,\ •*  *
7/11/2019 12 :5S:38P Term: JD12479i68801 App1-: 5i3486
'>eq#:  029509
P.r.od  IC:t  :	Ur,1-.::-..,•.,;,::,_,(
Pump	Gallons		Price 16	28.675	$2,579
Total Sale	$73.95
C pture
Ame1·i c zin EY.press XXXXXXXXl <X X60 56
Swiped

07/ii/2019 i2:53:44
I agree to pay the
. aQove . Tota),.  Am,;iunt
-accc,rdi119 to car-ct

Issuer Agreement.
* ** * -/k< k * * -J'* *****	'k·l<k· ·k
YOUR  OPINION MATTERS
Tell us about your experience at
·k	MyWawa\/isi t. com *
Take our survey for
<!i chance to wir1
Wawa swag gift baskets and gift cards valued
at	up   to   $500!
Disponil;.le
en Espanol
,1.-* * * * * *  :k -J.:*  -k·):-k·k'J..··k -k -1·.·k -J.·.
sw vey Code: 156 7732
Store Mumber:05266
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Please respond within 5 days NO PURCHASE NECESSARY
Sea r-ulas at website

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

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

By 	_

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

INVOICE DATE: AUGUST 12,  2019
WEEK OF:8/2/19-8/8/19

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
8/2/19	ANDRE MACK	1800-0000	6	30.00	180.00	
8/2/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
8/3/19	ANDRE MACK	1730-2330	6	30.00	180.00	
8/3/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
8/4/19	BRYAN SMITH	1630-2230	6	30.00	180.00	
8/6/19	MATTHEW WILLIAMS	1630-2230	6	30.00	180.00	
8/7/19	BEN SIMMONS	1700-2300	.
6	30.00	180.00	
'fff$'/'1. .	)OHN-DRURY	V/	,	;J../
.	-	,	n nn ,	h- iso.oo .,	

						
DEPUTY SIGNATURE:	TOTAL	$1440.00	

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

THANK  YOU FOR YOUR BUSINESS!

.UG l 2 2019

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - KRYSTAL SMITH
Date: August 11, 2019 at 7:16 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,
Please make the followlng refund at your earliest opportunity: REFUND FROM MVCDD - for the following venue.
LOCATION- GRAND BANQUET (SATURDAY) 4:00 p.m. to 12:0D a.m.
DATE OF VENUE-AUGUST 10, 2019
RESIDENT·- KRYSTAL SMITH
ADDRESS - 3562 SILVER BLUFF BLVD, ORANGE PARK FL32065
AMOUNT OF REFUND -$500.00
DEPOSIT was via VISA (4284): DATED:   6/20/19 SEQ#: 4
BATCH#: 127
INVOICE#: 4
APPROVALCODE: 692831 AMOUNT $500.00

PAYMENT DAT	ETTLEMENT DATEEVENT DATE	DESCRIPTION	HOURS AMOUNT ELECT.CHECK/CAS CRE[	
06/20/19	06/20/19	08/10/19 K stal Smith - GB DEPOSIT	DEPOSIT  $	500.0	VISA-69	

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

Thankyou.

J u,il/ I,    outof!/oe office \1'£DNESD.-\I", -lugust 1-J'1019 and   THURSD.41',.-lugust 1:;, :w l◄J,  11,ercforc, if!JOU requir i111mediale allcutionplea.,e em<ril me  orfoaue a message r,I 90.J•7,0-.J66J w(J/,!J""'' """"', con
"'!J earliest oppo,•hmitu.

Wanda McReynolds - Venue Coordinator, Oakleaf Plantation vermerentals@oakleafresidents com
(9oq) 770"<1661 voice email (90<1) 375-9285 ext. 3
www.oakleafresidents.rom

Governmental Management Services
www.QakLl"afRe;sid nts.com

Under Florida. law, e-mail addre= arepubllc record,. If yun do not """t yourc·moil odi:\ress relea.,ed in resi»nse lo a public-recoro.,request, do nolset>d e!.clronic n111.il lo lWs <mLity. Instead, conlact this office byphooeor in writing. The info coufidenlialaud intet>dedsolely for the useof the indMdual or cntit}' lo which it is orldn,.sscd. This email ond/or attachmeut(s) mayronlain material lmt is J>ri\'ifogcd or protected from disclosure w,der applieah!e law.lf you are not the intemled l inkended recipient, please nolifysender innncdintcly by lclcpl,one lo ohloln instniclions as lo whether mformation in tbi,email and/oc nUaclnnenl(s}is ronfidonliol nnd pri,ileged or protected m>m disclosure under npplieable low.

d	I 'i{lOA)' Ci 6 9, /03

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

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

IE (ill IT: ll O rE
AUG12Z019

-

FDR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVO!CE  DATE: AUGUST 12, 2019
WEEK  OF:8/2/19-8/8/19

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

8/2/19	ANDRE MACK	1800-0000	6	30.00	180.00	
8/2/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
8/3/19	ANDRE MACK	1730-2330	6	30.00	180.00	
8/3/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
8/4/19	BRYAN SMITH	1630-2230	6	30.00	180.00	
ir:1:tsJI§ .	MAT'fHl,W WltLIAIVJS .•... V,	;pi-,:>	..	.
.	1630-2230	6	30.00	180.00	

8/7/19	
BEN SIMMONS	
1700-2300	
6	
30.00	'
180.00	
8/8/19	JOHN DRURY	1600-2200	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  FDR YOUR BUSINESS!

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

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

fErnllE WfE

..

\	t\UG 1 2 2019	-
'	""

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE  DATE:  AUGUST 12, 2019
WEEK OF:8/2/19-8/8/19

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
8/2/19	ANDRE MACK	1800-0000	6	30.00	180.00	
8/2/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
8/3/19	ANDRE MACK	1730-2330	6	30.00	180.00	
( ii,f,iI' n••'.(	MIACI. -IE' !!Ullli!S	.. V' 'J-'l{J.	
.	1600. .'.2200	6	.
30.•00	180.00	j	
...•
8/4/19	
BRYAN SMITH			
1630-2230	
6	
30.00	
180.00		
8/6/19	MATTHEW WILLIAMS	1630-2230	6	30.00	180.00	
8/7/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
8/8/19	JOHN DRURY	1600-2200	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!

From: Subject:
Date:
To:
Cc:

Oakleaf Venues venuerentals@oakleafresidents.com MVCDD refund of deposit request - TIARA LOUIS August 11, 2019 at 7:23 PM
Hannah Smith hsmith@gmstnn.com 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 - PO PATIO aka Plantation Oaks PATIO (SATURDAY) 4:00 p.m. to B:00 p.m.
DATE OF VENUE -JULY 6, 2019
RESIDENT-TIARA LOUIS
ADDRESS - 3342 HIGHLAND MILL LANE, ORAJ./GE PARK FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT was via VISA (3699): DATED:   6/22/19 SEQ#: 3
BATCH#: 128
INVOICE#: 163205
AMOUNT $100.00

PAYMENT DAT
06/22/19

ETTLEMENT DATEEVENT DAT	DESCRIPTION
06/22/19	07/06/19 Tiara Louis - PO PATIO DEPOSIT

HOURS	AMOUNT w
DEPOSIT  $	100.00 1

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

Thank you.
will beout off/ie q.ffice WEDNR<;'DAi",Augusl 14 2019 and THURSDA1",Auaust 15,2019, 1heref01'e, ifyou require immedialeHllentiollpleuse email me a,. le,me n mess,1ge a my earlies/ opportunity,

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation ven11erentals@oak1eafri>.sirlents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www·oakleafresidents com
Governmental Management Services
www.OakLeafResidents com

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 requert, do not send electronic mail to this entity. Instead, contact t confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or atl:!!chment(s) may contain material that is privileged or protected from disclosure under! intended recipient, please 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 disc!

J , JyifJO , S6 !1:)!/ ,

/1) s

r,.tlJIE D
"-UNIVERSAL'
 	There for you.
Eight Tower Bridge
161 Washington Street, Suite 600
Conshohocken, PA 19428
(866) 703-7666

r;:::i ;-

G 1 ii Z019ll';. -

MIDDLE VILLAGE COMM DEV. DIST
370 Oakleaf Village Parkway Orange Park, FL 32065

Invoice Date
08/04/2019

Invoice Number

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

9118098

Service Location:	AB364298
MIDDLE VILLAGES
845 OAKLEAF PLANTATION PK
Orange Park, FL 32065 3531	Customer:	AB364298	Billing Period:	07/01/2019	07/31/2019	
Description	Quantity			UOM	Price	Amount	
Security Services	1.00	EA	4,235.79	4,235.79	
Total Hours	0.00			0.00	
Subtotal				4,235.79	
Sales Tax Subtotal				0.00	
Total for MIDDLE VILLAGES				4,235.79	

Code to:
Middle Village Security
z,,,3zo...57z	..345

Subtotal	
$4,235.79	
Sales Tax	
$0.00	

/A' HIED

<UNIVERSAL'
_-~ ---Therefor you.

Invoice Date
08/04/2019

Invoice Number
9118098

Invoice NO.

9118098	Customer:	AB364298	MIDDLE VILLAGE COMM DEV. DIST	Page	1 of	1

Description

Work Date
Security Services
Total Hours

Post Description	Employee Name	In Time	Out Time	Lunch	Hours

Quantity

1.00
0.00

Bill Rate Hours Type
$4,235.79

Extension

$4,235.79
$0.00

Revenue Total	$4,235.79	
Tax Total	$0.00	
Grand Total	$4,235.79	

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

INVOICE

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

FOR:

AUG 2 0

By

Oakleaf Amenities Manager
and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
8/9/19	BEN SIMMONS	I// (/fl,/	1715-2315	6	30.00	180.00	
8/10/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
8/11/19	JENNIFER COOPER	1700-2300	6	30.00	180.00	
8/12/19	EVA SOLIS	1700-2300	6	30.00	180.00	
8/13/19	BRYAN SMITH	1600-2200	6	30.00	180.00	
8/15/19	JOHN DRURY	1430-2030	6	30.00	180.00	

DEPUTY SIGNATURE:	TOTAL	$1080.00	

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

THANK YOU FOR YOUR BUSINESS!

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

INVOICE

INVOICE DATE: AUGUST 19, 2019
WEEK OF:8/9/19-8/15/19

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

FOR:

AUG 2 0 2019

Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

8/9/19	
BEN SIMMONS	1715-2315	
6	30.00	180.00	

8/10/19	BRYAN SMITH	I// 1/ 3Z	1700-2300	6	30.00	180.00	

8/11/19	JENNIFER COOPER	1700-2300	6	30.00	180.00	

8/12/19	EVA SOLIS	1700-2300	6	30.00	180.00	

8/13/19	BRYAN SMITH	1600-2200	6	30.00	180.00	

8/15/19	JOHN DRURY	1430-2030	6	30.00	180.00	

DEPUTY SIGNATURE:	TOTAL	$1080.00	

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

THANK YOU  FOR YOUR BUSINESS!

®

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

INVOICE

INVOICE DATE: AUGUST 19, 2019
WEEK OF:8/9/19-8/15/19

TO:
Double Branch COD & Middle Village COD
370 Oakleaf Village Parkway Orange Park, FL 32D65

FOR:

AUG 2 0 ?019

Oakleaf Amenities Manager
and
Brian Sanchez

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

8/9/19	
BEN SIMMONS	1715-2315	6	30.00	180.00	

8/10/19	
BRYAN SMITH	1700-2300	6	30.00	180.00	

8/11/19	
JENNIFER COOPER	1700-2300	6	30.00	180.00	

8/12/19	EVA SOLIS	V	Get	1700-2300	6	30.00	180.00	

8/13/19	
BRYAN SMITH	1600-2200	6	30.00	180.00	

8/15/19	JOHN DRURY	1430-2030	6	30.00	180.00	

DEPUTY SIGNATURE:	TOTAL	$1080.00	

Make a!! checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum,

THANK  YOU FOR YOUR BUSINESS!

           0

... ,..

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

[E i
Cil52019

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

Invoice

Invoice#:	1583	
Invoice Date:	8113/19	
Due Date:	8113119	
Case:		
P.O. Number:		

Walmart - Tennis Balls

488.71

488.71

On ,,•

cJl,

Description	Hours/Qty	Rate	Amount

Total	$488.71	
Payments/Credits	$0.00	
Balance Due	$488.71	

.  . .   .	.

PERSONAL REIMBURSEMENT
Out-of-Pocket

NAME:	Andy Fletcher	Date:

' ...

- .	.

DATE	DESCRIPTION	DISTRICT	AMOUNT	

7.10.19	
Walmart" Tennis Balls	
MV	
105.89	

8.3.19	
Walmart" Tennis Balls	
MV	
42.78	

8.5.19	
Walmart - Tennis Balls	
MV	
84 .67	

8.5.19	
Walmart- Tennis Balls Locks	
MV	
175.95	
8.8.19	
Walmart - Tennis Balls	
MV	
79.42	

				
	TOTAL	$	488.71	

' ..

       >	•	• •	•
I         •,         <'  ,       •	•  r        •    •    • •      •	. •

Publix.
Oak Leaf Commons
1075 Oakleaf Plantation Parkl'l.:1Y
Ornnge Park, Fl 32055 Store Manager: Sam Fadi l 904-291-5108
NHITE  CLAI  VARIETY	'16.99  T
BUD LIGHT 24 CANS	22.99 T
OrdH.r 1'ol:r11	39.98
Sa1e8 Tax	2.60
Grand Tota1	il2. 78
Oebii.	Pfi:1.me11 t-	42.7B
Change	0.00

            ' ; -

PRESTO!
lraco #: 037035
Refer nce u: 15ti9806481
Acet #; XXXX!<:(XXXXXX3840
Debit	Purc1,ase: fROM CiiECKHHi
Amount: $42.78

. .    ..,     __

DEUIT CARD
A00000009008.tl0
Entry Method:
Mode:

P!.IRC·lIASE
US DEBIT
Chip Read
rssuer-PIN VerHied

Ca8hier- Confirmed - Age Over 2l

Your cash ltir Nas l(,H·l
08/03/1019 l l: 11 S1169 f l03 5562 GfJ211
Exp l om the inany 1•1oy  to avr: at P1.1b11x.
Viet bargttins at  publ lx.com/5a,11ngstylf.
Pub1ix Super Markets, lnc.

.: u Ack nt receipt far tour c ance
a   hih	$100 ID H: 1H6LURIO H656
Walrnarlt , : .

See back of receipt for your chance
to win $1000 ID #:7N6XF914TK13 904-214-9411 M r:COREYHOLDER
1580 BRANAN FIELD RO

90{ · 27!1-1036 l·l!l:r : IIATHAfl EL RAHEY
1505 cuuurv nohn 220

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MIDDLEBURG FL 32068
ST# 03308 OPft 009043 TE#43 TR# 04381
PDLOCK SPORT 003920897626	9.47 X
PDLOCK SPORT 003920897626	9.47 X
PDLOCK SPORT 003920897626	9.47 X

4 OT	1 FOR

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PUSH PIN	695780720142	1.24 X

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TENNIS BALL 007248901012	24.74 X
SUBTOTAL	79.13
TAX 1	7.000 %	5.54

DEBIT

TOTAL	84.67
TEND	84.67

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Governmental Management Services, LLC
1001 Bradford Way

Kingston, TN 37763

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

invoice

Invoice#: 1584
Invoice Date: 8/19/19
Due Date: 8/19/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance July 1 -July 31, 2019 Maintenance Supplies
.. c..', ,;+-, i-1":"'t- c..,"\,
2.,	o:l, S-72.,(,,1.,oo
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f"'-' ( .'+, 1->1.,:.._+. - Co,.,t'"'J•
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Total	$11,878.07	 Payments/Credits		$0.00 Balance Due	$11,878.07

GI\\S	MIDDLE VILLAGE COMMUNITY DCVE!LOPMENT D1STR1Cl M.AIN1i;NANCE BILLABLE: HOURS
FOR 1Hf; MONTH OF JULY 2019	

Hours Employ Description
7/1/19	2	G.S, Removed debris in common area$
7/1119	3,6	c.c, Brush, skim ond vacuum adult and famll:,' pools, backwashed fillets
7/1119	5	J,S,	Addillonal court Ma!nteneoce
7/2/19	2	E.T. Clean pool Illa and fillers
'/12119	4	T,C, Flxad Willer fountain In GB room, repafred pipe under sink/garbage disposal
712119	6	G.S. Maintenance WOik on tennis e-0-urts, maintenance walk on EZ•Go, removed delltls In common -areas 7/2/HI	1	$,A, Picked up suppl/es, replace toilet vel<Jo and gaskols
712119	6	J.S. Adtl!llonal Court Maintenance
7/3/19	2	T.C, Set up for CD□ meelln1:1
7/3/19	3	G,S, Removed debris In common areas
7/3/19	4	c.c. Brush, slo'm and vacUUt1'1 adult and family pools and spray pool, backwashed !ntars
1/3/19	1	J.H, Addillonal Court Malntanonoo
7/3119	5	J,S. Addlllona! Col.Ht Maln!onance.
7/4119	1	E,T. ae,m fdtors on spray ground and faml poo!
7/4/19	6	c,c. Brush, skim and vacuum aclu!land family pools and spray pool, bac!.-washed fillers, scrub tiles
7/4/19	3	J,H, Addlllonal court Maintenance 7/4/19	3	J,S, Addillonal Court Maintenance 7/5/HJ	2	G,S, Ramoved debris fn oommon a10as
7/5/19	4	c.c. Brush, skim and vacuum adu11 and family pool and spray pool, backwa$lied filters
7/6/19	1.5	J.S, Addillonal Court Maintenance
7/6/19	1.6	E,T, Clean poot f!lters
)/6/19	2	J.H. Addi!lon-al Court Melnlenance
7/7/19	1,5	C,C, Backwashed filters, empty holding tank
7/6/19	6	T,C. Workad on leak !n o.U!c, painted celUng liles on fih1ess center, set up COD meeting
7/6119	2	G,S, Removed dellris in -common areas
7/8/19	5,5	c.c, Brush, skim&. vacuum lap & (am.Uy pool. Scrub lile, bnckwashed fillers, seal plumbing in holding tank
7/8/19	1.6	J,S,   Add!tionaf Couit Maintenance
719/19	6	E.T. Repalrplayground equipment at \Aflilnetd parl<, !iglilInspection .iml rap!ace as needed, llghl lnspeclion on boardwalk, clean up shop
7/9119	6	T.C, Claaned up COD meeting, replace celfing \Iles ln (itness center, cleaned cul a!rhand!er closel & repalra/c dr,;i!n
719/HJ	6	G.6. Ramovad debrls In common areas end al clock lower, Inspected playground and pan<s, cleaned shop1
removed dcbrfs r,om ponds
7/9/19	6	c.c. Brush, skim and vacuum faml!y o.nd lap  pool, scrub li!e1 backwashed fille1s, caulk around plumbing
7/9/19	6	S,A, lnsla\la-d new locks Ofl dumpster gates, cleaned liller on founlaln, replaced li!J'hts oo promenade, Inspected pa!King lol tights
7/9/19	3,5	J.$. Additional Court Mat11tenance
7/10/19	2	G.$, Removed debris in common areas
7/10119	3,5	c.c, Backwashed rnlars, brush, $klm Md vacuum adurt and (amity pool, scrub tile
7/10/19	1.5	J.S, AddHlonal Court MBlntenance
7111/19	6	E.T. Replace Ughls at doctors offlce parldng lot
7/11/19	6	G,$, Removed debris in common areas and ponds, cleaned up deceased anlmal on roadv,ray, llimmed !roes
7/11119	6.5	S.A. Conve1te() 11 parl<ing !ot lights lo LED
711"1119	3.6	J.S.	Addlllonal C-Ourt Maintenance
7/12/19	4	T.C. Repafred b1oken walet line by pool deck and tennis coUrt!i
7/12/19	2	G.S. Mafnlenenca an lennls court flS, replace sprinlller, fixed court, remove debris from ponds & eommon are.as
7/12/19	4.5	c.c, Backwoshed !mars, brush, sX!m end vacuum adult and farni!y pool and spray pool
7/12/19	4	S,A, Cul, route, 15and and palnl 3 3Jgn backeis. mount sl[l'nS to b.ickers and ins\all <t signs, p!c.ked up suppfles
7/12(19	1,5	J,S,	Add!Uonal Court Ma!nlenanca
7/13(19	1	c.c, Backwashed rnte1s
7/i3/19	2	J,H.	Addlllonal Court Wralnlenance
7/14/19	C.C, Backwa:;;:hed fillars
7/15/19	6	T.C, Rapa!red ;,;iUing at GB lanal, rapalred boards and boardwalk al tennis boarrlwa!K
7/15/19	3	G.S. Removed debris ln common areas and ponds
7/15119	6	c,c, C3atkwa hed fdters, brush, skim and vacuum fen1ily and adult pool, repa!r;,;i\!lng
7/15/19	1.5	J.S. Addllkmal court.Malntenance
7/16119	3	E.T. Clean pool fillers on spray pool and family pool
7(16(19	2	T.C. Won<:ed on replacing boards al tennis bo.ardwalk
7/16119	6	G,$, 1nfnrMd trees and bushes around sidewalk, removed debris ln cornmcm areas, chafnsaw mainlenanc&, frxod vandalized picnic bench, cut down large trees In p.ints-
7/16/19	1,5	S,A, Clean fountain filler and rounla!n 7/16/19	9.5	J,H,	AddlUonal Courl Malnlenence 7/16/19	3.6	J.S, Addittonal Court Maintenance
7117/19	2	G.S, Removed deblfs !n cof\"IIT'Qn areas and ponde
1117/19	LS	J.S.	Addltlonal CQuri Maintenance
7118/19		2	E.T. Clean filters on (am! pool and spray ground MIDDLE VILLAGE

GMS

MtDDLE Vilt.AGE COMMUNITY DEVELOPMENT DlSlRICT
MAINTENANCE 131LLABLI:.. HOURS
 	FOR THE MONlH OF JULY 2010	

Hours
7/18110	4
7/18/19	4
7/18/19	5
7/18/19	3.5
7(19119	2
7/19/10
7/10/19	3
7/20/19	1.5
7/20{19	2
7/21119	1.5
7/22(19	4
7/22/19	2

,mm

7/22119	3
4
7/23110	8
7123/19	5
7/23-119	3.5
7124119	2
7124119	2.6
7{25/19	6

7/25/19	8
7/2-5/19	1
7/25/10	3.6
7/26/19	2
7/26/19	2
7/26/1{1	1.5
7126/19	1.5
7127/19	1.5
7/27/19	4
7128/19
7/28119	1
7/28/19	2
7/29/19	3.5
7/30/19	5
7130m	2
7/30119	3.6
7/.'.30/19	1
7/31/10	B
7/31/Hl	2.5

Employ Dascrlptfon
T.C, ReplBced boards on tennis boardwalk
G,$, Maintenance won( on EZ-GO, removed debris flam ponds and common areas
S.A, Remove and replace 7 boards on boatdwalk, reinforce supporl lress under boardwalk
J.S, Add!Uonal Court Maintenance
G.S. emove debrls in common areas, tennis. court rnatnlenance #8
S,A. Clean founlaln al amenity cenler
J.S. AcldUlonal court Malnlim;mce
E.T. Clean poet flUers
J.H. Add!llonal court Mainlananca
E.T. Clean pool filters
T.C. Repalrod hand rail on pool!adder
G.S, Removed debris from ponds ·end eommon areas, treated Ore anls in parks
J,-8. Addllional Court. Mefnlenance
E.T. Clean farnlfy pool & spray ground pool frltera, clean & scrub lank on pool slide, vacuum out water in pump vau!l
G.S. Rimoved deb!U In common areas end ponds, cieaned shop, maintenance woi-k on golf 1:a1t
J.H.  Addillonal urt Maintenance
J.S.    Add!llonal urt Maintenance
G.S. Removed debris In common areas
J.S. Addillonal urt Maintenance
E.T. C!ean pool Oilers on famlly pool & spray ground, ciean pool Ul1?s on family pool & spray ground, trim bushes
olong drive lo shop
G,S, Fp:ed unsve.n pavars on the promenade
J.H, Addl\lona! Court Maintenance J,s. Mdl\!Qnal Court Maintenance T.C, Cut tile for bathrMm
G.S. Removed debris Jn common a,cas
S.A. Picked up supp!le$, cut tile to ropalt bath<oom wall
J,S. Addilkmal court Malntan;rnca
E.T. Cl'esn filters on famHy pool and spray ground
J.H. Add!tlona! rnt Maintenance
E.T. Clean pool fitters on family pool and spray ground
S.A. Clean fountaln at amenity center
J.H. Addlliona! Court Malriten,:1nce J,S. Additional Court Maintenance
E,r, Clean pool mtaro on family pool and .spray ground, clean llme around farnily pool and tap pool, repair
ne.!\ing on spray ground
T.C, Removed debTis throu_ghoul Phase 2 - pants, roadways, 11menlty cenleT
J,S, AdOlt\onal Court Maintenance
J.H.   Addlt1onal Court Malntonance
T.C. Removed debris throughout Phase 2 - parl<$, roadways, amenity center J,S. Add!Uonal Court Maintenance

TOTAL
M!t..ES	'lv'u1eaga is reimbursable per section 112,061 Florida Statutes Mifeage Rale 2009-0.445

MIDDLE VILLAGE	2

· - ' · ' ' . . '

MA,INTENANC(: BILLABLE PURCHASE

Perlod Ending 08/05/19

DISTBICT	.Mig    SUPPLIES	PRICE	 EMPLOYEE
MV
MIDDl.E VILLAGE
OAKl.l:AF
7/8/19	Fuel Cell Framlng	13.77	T.C.
7/6/19	10 ox Sawzan Blade Sat	22.97	T.C,
7/8/19	250 Lumon Headlight	22,97	T.C.
7/8/19	Max AMBaUerios	10,38	T.C.
7/8/19	300 Luman Floodlight	34,47	T,C.
7/8/19	Drip Pan for Washing Machine	26.43	T,C,
7/9/19	2 Padlocks	35.68	S.A.
7/9/19	Lysol Spray (2)	15.80	T.C.
7/9/19	Bleach	2,88	T.C.
7/9/19	Cooklop Cleaner	6.89	1.c .
7/9/19	Hose Repair l(il	6.60	T.C.
7/9ff9	Pl\mtbers Pack 30 Place Assortment	32.18	T.C.
7/9/19	1·x2· PVC Pipe	2,69	T.C,
7/9/19	3/4" CIOse Riser Nipple	0,65	T.C.
719119	1" PVC Tee	2.08	T.C.
7/9/19	1• PVC El	1.31	T.C.
7/9/19	1• PVC Gap	0,95	T.C.
7/9/19	1/16 Wire Rope Clamp se1 (4)	6.99	r.c.
7/9/19	PVC Culler	28.73	T.C.
7/10/19 1oo·ft Diamond Braid Poly Rope	13.50	J.s.
7/10/19    3x9 EmployeeSign	6.73	J.S.
7/12/19   3/4" PVC Tee (2)	1.40	T.C,
7/12/19   aw PVC couplln" (4)	1.76	T.c.
7/12119  314°X2' PVC Pipe	1,84	T.C,
7/12/19  PVC Solvent	6.60	T,C.
7/15/19  2x6x0 Wealhershield (4)	22.91	T.C,
7/15/19   5 Gallon Buckel	3.74	T.C.
7/15/19  Black Gloss Spray Paint	6.88	T.C.
7/15/19   PBG Wipe 70 ct	5.73	T. C.
7/16/19    Maxblue 3' Tablel (2)	a.co	T.C.
7/16/19    4"Corner Brace (2)	32.82	T,C.
7/15/19 Self Drlll Screw Hex	8,94	T.C.
7/16/19     2x6x12 Weathershel kl (5)	40,98	T.C.
7/17/19   GaUon Bleach (2)	5.75	T.C.
7/11/19   Lysol Spray	7,91	T,C.
7/17/19 Lemon Pine Sol (2)	19.71	T,C.
7/17/19  Jigsaw blades	13.79	G.S.
7/17/iQ  cut of/ wheels for grinder	22.97	G.S.
7/17119  H;mdtowels	17.22	G.S.
7/17/19   Blades for Scraper	2,27	G,S,
7/17/19 Fire Ant l<il!ar 12 oz{4)	50.46	G.S.
7/22/19   3 pc Bar Kil 9-1/2	11,47	T.c.
7/22119	60 lb Conorela (2)	8.23	T.C.
7/23/19   15 AMP Planer	212.18	T.C.
7/23/19   Pholo Control	10.06	T.C.
7/23/'19   Pool Test Slrips	6.89	T.C.
7/23/19   3" Maxblue Teblels	4.00	T.C.
7/26/19   TUe Adhesive	21.83	T.C.
7/26/19   Grout	32.74	T.C.
7/26119  Sponge	2.27	T.C.
7/26/19  12x12 Catalina Tiles (Casa)	13.63	T,C,
7126/19  Tffe Spacers 1000 pk	8.02	T.C,
7/30/19     Sn1ell UTV Tra1i er Ramps	66.93	J.S.

TOTAL	$981,36

Governmental ManagementSe1vices, LLC	Invoice
1001 Bradford Way
Kingston, TN 37763

Bill To:
Middle Village COD 475 West Town Place Sulte114
St. Augustine, FL 32092

Invoice#: 1585

Invoice Date: 8119119 Due Date: 8/19/19
Case:
P.O. Number:

Description	Hours/Qty	Raia	Amount

Facility Maintenance July 1 - July 31, 2019/Tennis

1
T -e."' ....., ,s	lour-1" 1--'lrt,"'f,
2.,	3'3, S7l., V;'--to

		560.00	560.00	

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

i<,n..J
s,1.0,19

RMS	MlbDLE VJLLAGI: COMMUNITY DEVELOPMENT DJSTRIGT MAINTENANCE B\L1Jl.8LE HOURS
FOR THE MONTl-t oi: JULY 20m		

Q.!ilQ.	
Hours	
Emt2loyeo	□escrlntlon	
711/19	2	J.H.	Cl!!an and sweep tennis Gourls.	
7/3/19	2	J.H.	Clean Ilnd swo.op lonnls courts.	
715/19	2	J.H,	Clean and sweep tennis- courts-,	
7/8/19	2	J.H.	Clean an(! $Weep lennls courts.	
7/10/19	2	J.H.	Clean und swnep lenn!s courts.	
7{12/19	2	J.H.	Clean and sweep lonnls courts,	
7116/19	2	J.H.	C!ean and sweep tennis courts.	
7/17/10	2	J.H.	Clean and sweep tennis courts,	
7/19{19	2	J.H.	Claan and sweep tennis courts-,	
	Cle.an and swoep tennis courts.	
7/24119		J,H.	Clean and sweep tennis oourts-,	
7/26110
7/29119	'	J,H.
J.H.	Clean and 5Weep tennis- courts,
Clean and sweep tennis: courts.	
7/31/19	2	J.H.	Clo.an and s\'teep lennis courts.	
TOTAL	 	28			at $20 per hour	
M!J..ES	 	0			•Mileage ls retm'ou able persectlon 112.081 Fklrida Statutes Mileage Ra.le 2009-	

1/22/19

,'.
2

J.H.

MV-TE.NNIS

' .. ,': i: • • • . • •·. ·,•• ·• ,·.,

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

G212019

IuI

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

Invoice

Invoice#: 1586 Invoice Date: B/20/19
Due Date: 8/20/19
Case:
P.O. Number:

Description

Hours/Qty

Rate	Amount

Facility Event Staff through August 15, 2019

.
-M.-e..V\,+,ej, ¼-.ve...,..,. ie..
;l, g8ti, 'S t..0 1, Io 3

	21.36	25.00	534.00	

Total	$534.00	
Payments/Credits	$0.00	
Balance Due	$534.00	

Governmental Management Services, LI..C
9655 Florida Minill9 Blvd., Bulidlna 300, Suite 305 JacJ<sonvllle1 Elorlda 32257

Middre vmaae coo
Facility Event Staff Service Hours

Quantity			 Amount

Faclllly Event Staff

Covers Period End: August 15, 2019

Amenities Revenue f# Z-36-9 103

$	25.00	$ 534,00

...	'.

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

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

Description

Invoice#: 1587

'D. 2 ,\.I  ?-

Invoice Date: 8/20/19
Due Date: 8/20/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Tennis Revenue Funds deposited 8/08119

		1,101.70	1,101.70	

Total	$1,101.70	
Payments/Credits	$0.00	
Balance Due	$1,101.70	

. '.	- ..

Middle Village CDD

Breakdown of Revenues
8.8.19

Deposit	Lessons	GMS	Middle Village CDD	
Date		90%	10%	

8.8.19	$	1,113 .00 $
$

1 , 001.70 $
$

111.30

Subtotal	$	1,113 .00	$	1,001.70	$	111 .3 0	
Data	Ball/Racquet/Machine	GMS	Middle Village COD	
	Rentals	20%	80%	

8.8.19		
$	
$	
		$	$	
		$
$	$
$	
		$	$	
		$	$	
Subtotal	$	$	$	
Date	Miscellaneous	GMS	Mlddle Village CDD	
		50%	50%	

8.8.1 9	
$	200.00	
$	100.00
$

$	
$	100.00
$

$	
'"Stringing
*Shirts	

Subtotal	

$	200.00	$

$	100.00	$

$	100.00		
	Date	Returned Checks	Middle Village CDD		
	90%	10%		

Subtotal Total Revenues

$	$	$

   $	1,313.00   $	1,101.70   $	211.30 

}el 15  Farso Bank
Transaction Receipt

Hra11cl1 !1006634 a 8	OePOsit
Ac<::<)unt. N1unher	XXXXXXXXX4262
CHI< 00 l82.
Cash In	$700,,00
Coin 1-\achine / Jetscan	$/UU_U(l
Mumher of Checks	11
Chee¼ Listins
$58.00
$2.D .00
$35,00
$70 ,00
$50.0)
$'l?.oo
$70,00
$58.00
$35 . Q l
$l !J IJ . OO
$'25 ,00

$ $§13.88

Total Chee;ks Amt,un t
Total Deposit	1, 13.
DePosl.t Availabi!it':I
$700.00 of ':!our dePO$lt is
i11c l 11ded in YO\!r a.vailab le t,a_\anc2..

$613,00 1,)l\ l he avaUable on
friria':l, 08/0'Vl9

Tra.nsactlon	o13 (0 l8
l0t4'5Htl	08108119
DePosi Credit oate1 oa1os11q

Tba.111c  ':!OU  for	':!<:iUr  busl.11ess. Eri.io':l the conven Lenee of schE'.clulins appointments c,nuw at uel : sfarso .coin1 aPPo,i1 tm nts

Thank 1:,1oui BR.Et-tDA

1. . • • •· ..

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

Invoice

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

Invoice#:  1588
Invoice Date: 8/20/19
Due Date: 8120119
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue Funds Deposited 08/15/19

		1,161.00	1,161.00	

Total	$1,161.00	
Payments/Credits	$0,00	
Balance Due	$1,161.00	

.. .. .

Middle Village CDD

Breakdown of Revenues
8.15.19

Deposit Date

Lessons	GMS
90%

Middle Village COD

10%

8.15.19	$	1,2 90,00 $
$

1,161.00 $
$

1 29.00

Subtotal	$	1,290 .00    $	1,161 .00    $	129.00

Date	Ball/Racquet/Machine	GMS	Middle VIiiage CDD Rentals	20¾		80%

8.15.19	$	$
$	$
$	$
$	$
$	$
$	$

Subtot.ll	$	$	$

Date	Miscellaneous	GMS	Middle Village CDO
50%	50%

8.15.19	$
$

$	$
$

$	*Stringing
*Shirts	
	$	$		
Subtotal	$	$	$		
Date	Returned Checks	Middle VIiiage CDC		
	90%	10%		

Subtotal Total Revenues

$	$	$

   $	1,290 .00   $	1,16 1. 00   $	129.00 

1.Je! ! s i=- rPo B'enk
Transaction Receipt

Branch tto066340 B

Account Number
CHI( 00 l82	'
cas11 1n

Coin t1achine 1JetScan Nunll>er of Checks Check Listins

Deposit
XXXXXXXXX4262
$1, 040,00
$1,040.00

$70 .00
$35.00
$70 ,00
$75 .DO

Total CJ1ecl<s Amount.
Total Deposit
Deposit Availal>ll l ts
$11040.00 of your ,1e.r:iosit is
incll!ded in ' our available. balan1;e,

$250,00 Will l>e available on
Frictas, os1t6111

Transaction 1+ 038 0042
12,osn1	os,,15111
DeP<)Sit Credit Date: 08115/19

Than\{ ':JOU for our busln2ss. Enjo the convenience  of sch.edu!ins aPPointm.ents online a·
uel lsf a.rso ,com1appointments

Thank ',IDLI, BRENDA

Clay County Sheriffs Office
P.O. Box 548
Green Cove Springs, FL 32043

INVOICE

INVOICE DATE: AUGUST 19, 2019
WEEK  OF:8/9/19-8/15/19

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

FOR:

I\UG 2 0 2019

Oakleaf Amenities Manager
and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
8/9/19	
BEN SIMMONS	1715-2315	6	30.00	180.00	
8/10/19	
BRYAN SMITH	1700-2300	6	30.00	180.00	
8/11/19	JENNIFER COOPER	v. d 1/J;	1700-2300	6	30.00	180.00	
8/12/19	
EVA SOLIS	1700-2300	6	30.00	180.00	
8/13/19	
BRYAN SMITH	1600-2200	6	30.00	180.00	
8/15/19	
JOHN DRURY	1430-2030	6	30.00	180.00	

DEPUTY SIGNATURE:	TOTAL	$1080.00	

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

THANK YOU FOR YOUR BUSINESS!

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

INVOICE

INVOICE DATE: AUGUST 19, 2019
WEEK  OF:8/9/19-8/15/19

TO:

	I	[	f!	Wj !El
Jl	AUG 2 () 2019
n,		
DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	'	RATE	'"'"" " -- = ,• ...
AMOUNT	

8/9/19	BEN SIMMONS	1715-2315	6	30.00	180.00	

8/10/19	
BRYAN SMITH	1700-2300	6	30.00	180.00	

8/11/19	JENNIFER COOPER	1700·2300	6	30.00	180.00	

8/12/19	
EVA50LIS	1700-2300	6	30.00	180.00	

8/13/19	BRYAN SMITH	1600·2200	6	30.00	180.00	

8/15/19	JOHN DRURY	V,, 11 :1		1430-2030	6	30.00	180.00	

DEPUTY SIGNATURE:	TOTAL	$1080.00	

DOU bl e Branch COD & M'Iddle V1IIage COD

FOR:
0 akl eaIA memTies M anager

370 Oakleaf Village Parkway	and
Orange  Park, FL 32065	Brian Sanchez

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

THANK YOU FOR YOUR BUSINESS!

The Lake Doctors, Inc.
Aquatic Management Services    ®

3543 State Road 419, Winter Springs, FL 32708

Purchase Order Number	Terms	
Invoice Date Reflects Month of Service Provided	
	NET 10 DAYS		

Item	Description	Amount	

Code to:
2-320-572-46,
Middle Village	Month})' Water Management Service (R)

® [ ili re	WJ [E
,.
0	"( j7           '.fi   ;:i
(.,

Lake Maintenance
'         ,,.,,.    ,,,,......····•""''"

Customer Total Balance $1,489.oo	1,489.00

V/6ru
(&)	
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill
payer service.  Thank you!	Total Invoice	$1,489.00	
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.	

PH: 800-666-5253

Bill To

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

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

INVOICE

Invoice#	446568	
Account#	711194	
Invoice Date	8/1/2019	

Due Date	8/11/2019	
Rep	ERW	

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

BillTo

Amount Enclosed

Invoice#	446568	
Account#	711194	
Date	8/1/2019	

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

For address and contact updates, please email us at Frontdesk@Jlakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
0	

Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

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

 	41)};1
Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, FL 32225
(904) 645-9068  Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:	7/27/2019 Customer name:

Invoice # 110055
Middle Village CDD

Terms: Net 15 days
Type of Event: Back to School Partry

Billing  address:	370 Oakleaf Village Parkway, Orange Park, Fl. 32065
Original  contact person:	Lisa Carter	Wk: 904-375-9285 ext. 7	E-mail/ fax: At  event  contacts with cell:	Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com

residentassistant@oakleafresidents.com

Event date:	Wednesday August 7, 2019	Hours of event:	1:OD pm-4:00 pm

Hours of service:

Same

Approximate set up time: Location name and address: Where to set up at location:

Between: 12:00 and 12:15 pm
Poolside- Phase 2, 845 Oakleaf Village Parkway, Orange Park, FL 32065 Under covering

Power within 75':

Yes

Set up-grass or pavement: Notes:

PV	Water within 75': NA

Covered area for entertainer:

Yes

SERVICES NEEDED:
Interactive Mobile DJ Services
Sno Cone Machine
No suppllies needed, customer has supplies

Code to:

3.0 hrs.

Reg. Rate $	495.00	Your Cost	$	395.00
Reg. Rate $	75.00	Your Cost	$	59.95
Reg. Rate  $	Your Cost	$
$	570.00	Your Total	$	454.95
Total Savings	$	115.05

v/ ,ryi	@)

Middle  V6Hage Specia Event	Sub Total:	$
Sales Tax:	$

454.95

CANCELLATION RE-SCHEDULING INCLAMENT WEATHER POLICY

Invoice Total: 50 % Deposit required
Balance due at set up Payments received Current Balance

$	454.95
$ Waived
$	454.95
$
$	454.95

Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at !east 24 hrs. in advance to avoid labor costs.
No penalties or !oss of deposit occur if event is re-scheduled within 60 days of origina! event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x 	Date: 	_

,..	.. '  ."	,· .,

Riverside Management Se1vices, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305

Bill To

Jacksonville, FL 32257

Date	Invoice#	
B/2012019	249	

invoice

P.O. No.

Terms

Project

(: O v\,\ 01,,\ .P,..l"",c,"\ \11"\'-"'\-t- .I
J, 3 <>, 5'71., 'tl..SO

'

V	j 0--I

@

Total

S3,8 I 8.75

Middle Village CDD 475 West Town Plncc Su!tc 114
St. Augustine, FL 32092

.!1. UIrJ_     •                                   ','"C_.-_	/--_-        [l19

Quantity	Description	Rate	Amount	
	Pressure Washing Services -August 2019	3,818.75	3,8 I 8.75	

Riverside Management Se,vices, Inc.
9655 Flarlda Minlng B!vd.1 Btdg. 300, Sulle 3051 Jacksonville:, fl 32257

Se-rvlce DataIt

'BUI To:	Middle V/lla,ge COD	lnvotce Dnlo:

Due Date:

8/31/19

Upon R.i:,ce\pl

Amount Pue: =$=======3=,8=1=8".7"'5=

Dale	Oescrlotlo11		Amount	
7/31/1-9	Oakleaf Plantallon Pkwy. Latuce Top Fence 15781/f	s	710.10	
8(5/19	OPP/ P/anlat!on Oaks Blvd. Lattice Top Fence - 126B Lil	$	570.60	
8/6/19	Oakteof P!an!alion Pkwy. lat!lce Top fe11ce - 1406 IJf	$	632.70	
817119	\f'oi'hlUie!d ond P!antauon Oaks Blvd. - Lauree. Top Fane('!• 1119 l/f	s	503,66	

8/a/19	\f'oi'hltfiekf and P!antaUon Oaks Blvd. - Split Rall Fence• 970 (2 sides}
Ptanlal!on Oaks Bl'r'd. La\lice Top Fence -1154 /ff	s
s	242,60
519.30	
8}14/19	Amenity Center	s	350.00	
	Ffeld House	s	290,00	

"w
Hot \Vater od Cll-,mkallrea\menl to r movt dirt, mildew, a11d-.!xae,

TOTAL AMOUNT OUEt	S	3,818.75

u Pressure Wnshlng aooortlfng to conlracl ahd wllh1n budg t

Contract Amount S

OcL 2018	$
Nov. 2018	$
Dae. 2018	$
Jan, 2019	$
Feb, 20i9	s
Mar. 2019
Apr. 2019	$
May2010	s
June 2019	s
July 20Hl	s
Aug, 2019	s
Sep!. 2019
Balance;	IS	

13,348.70

1,060,00

3,565,55
3,818.76

,.914.,o 1

Should you have any tjUel:illons, please contact Rlch v\'helsel@ (904) 758--80-23
orrwhetsel@gms:nf,com
Remit paymopj

 Pro·Institutional
formerly SupplyWorks·

INVOICE
Page 1 of 1

PO BOX 2317
Jacksonville, FL 32203-2317

SOLD TO:
MIDDLE VILLAGE CDD
DBA OAKLEAF PLANTATION

SHIPPED TO:
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

INVOICE DATE

INVOICE NUMBER
ACCOUNT NUMBER
ORDER NUMBER

08/15119

507412211

647283

25682076

370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

FOR INQUIRIES CALL:
(866) 412-6726	FAX: (877) 712-672B

lffl'l-V-Home0£¥)0fPrarom'lmtitutiona/

ORDER DATE
Dal14/19

ORDER NO.
25682076

cusroMER P.O.	SHIPPED VIA
JAX1 -DR22

TERMS NET30DAYS

s<\LESPERSON JAX HOUSE

LN ITEM NO.	CAT	DESCRIPTION	ORDERED	SHIPPED	E/0	UOM	PRICE	EXT AMT T	
1 REN06125-WB	8	RENOWN SINGLE ROLL BATH TISSUE 2PLY	2	2	0	CA	45.91	91.82	
2 REN14512-CA	8	RENOWN LNR 40X48 12MIC NAT - NATURA	2	2	0	CA	25.06*	50.12	
3 REN06189-WB	8	RENOWN PREM TWL 7,5"x600FT WHT - IM	6	6	0	CA	54.89	329.34	
4 REN06002-WB	B	RENOWN TWL M/F WHT 9-1/8 X 9-1/2 -	2	2	0	CA	24.08	48.16	
5 REN24512-CA	B	RENOWN LNR 40X46 .74MIL WHT - 25/RO	2	2	0	CA	15. 72*	31.44	
6 REN03801	8	RENOWN TOILET SEAT COVERS 1/2 FOLD	2	2	0	CA	34.41	68.82	
7 IMP25131900-90	8	DISP SEAT CVR l/2FOLD SME	4	4	0	EA	9.69	38.76	
			2	2	0	CA	47. 76	95.52	

Cedft-rnto: Spli-t OPTISOURCE HAND SOAP LOTION 1250ML
$7.95 Handling Charge

Double Braneht, -Janitoflialtitutional

Delivery information for this invoice may be

@
2-330-572-6100

1	e	1 .ag - ...an11:or• &

M .d d  I	v·i•	NET MERC NDISEJ.M?TAL   •    F'lflGHT

HANDLING
7.95

TAX
0.00

INVOICE TOTAL 761.93

2-330-572-342

'.)	{)       ,,,       )    \j	(	l,,	_;;/:/	)
RE7AIN TH/SPORT/ON OF THE INVOICE FOR YOUR RJICORDS RE7URN TH/SPORT/ON IMTH YOUR REMITTANCE

Pro·Institutional
formerly SupplyWorks·

ACCOUNT NUMBER
647283

INVOICE DATE
08/15/19

INVOICE NUMBER
507412211

INVOICE AMOUNT DUE
761.93

BILL TO:

MIDDLE VILLAGE CDD
DBA OAKLEAF PLANTATION
370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

REMIT TO:

AUG 2 l 2019

The Home Depot Pro
PO Box 404468
Atlanta, GA 30384-4468

CURRENT TERMS AND CONDITIONS  APPLY,  CLAIMS  FOR  SHORTAGES  OR  DAMAGED  GOODS  MUST  BE  MADE  IMMEDIATELY  UPON  RECEIPT  OF  SHIPMENT  IN  ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
Web User

BILL TO	FROM

Invoice
J1rvoice4/l;<l075
Date:.08/01119
Customer PO:
DUE DATE: 08/31/2019

Oakleaf - Middle Village CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo POBox789
3335 North State Street Bunnell, FL32110 Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#94 - Standard Maintenance Contract Aqgust2©19

AMOUNT
.$35;013.96

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$35,013.96

Code to:
2,;,32@;.572..:452

A

JUL 3 1 2019

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.BIZ
SMAW!'  HOME SPECIALISTS

Oakleaf Plantation
370 Oakleaf Village Parkway	f'NVOJC,E NO; 128985
Orange Park FL 32065
Site:	Oakleaf Plantation
Site Address: 845 Oakleaf Plantation Parkway
Orange Park FL 32073
Job No.:	54606
Job Name:	sheila
Order No.:

Description
see Nick we need to get this completed keybus failure. Jay 904-562-0249
06/25/2019 Nicholas J Schriefer
Zone expander in maintenance building bad, need to return to finish troubleshooting pool buildBng and replace maintenance xpander

07/01/2019 Nicholas J Schriefer
Replaced maintenance shed zone expander, couldn't get into pool building, key wouldn't unlock, need to check keypad/expander/power supply

07/16/2019 Jason Neal
Replaced keypad in aquatic area between the pools.

Service - Security

Service Fee	1.00	
Power Series 8-Zone Expander	1.00	
PARTNER LCD KEYPAD	1.00	
Residential service		
Sub-Total ex Tax f---- $635.00	

Code to:

Tax f 	"$-=-0·:.::0-=-0Jg
Total '----·.,,_$6=-=3c::.!5,=O=0

Middle Village Repair and Replacements
34..so0Es3a-s4000

SMARTHOME.BIZ
SMAF!T  HOME '.·lPl!CIAl.lSTS

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

PLEASE PAY BY
08/21/2019

INVOICE DATE
07/31/2019

INVOICE NO. 128985

invoice.	Tax	$0.00	
IMPORTANT: Please remember to test your system monthly.	Total inc Tax	$635.00	
Need automation for your home? Visit us online at www.smarthome.biz	Amount Applied	$0.00	
	Balance Due	$635.00	
There will be a 1.5% interest charge per month on late invoices.			
How To Pay			
Credit Card (MasterCard, Visa, Amex)	Mail		
	Detach this section and mail check to:		

Credit Card No.	Atlantic Security		

"Thank you-we really appreciate your business! Please send payment within 21 days of receiving this

Sub-Total ex Tax

$635.00

'----'---'---'---'I 	ll'----'---'---'---'ILI-L-  -"---'

1714 Cesery Blvd
Jacksonville, FL 32211

Card Holder's Name:

---------CCV:

0

Expiry Date:  D / D	Signature:    	
DUE DATE:	08/21/2019	AMOUNT DUE:	$635.00	Direct Deposit
Bank
Acc. Name Routing Number Acc. No.

WINNING
CONCEPTS USA,1Nc.
950-19 Blanding Blvd. Orange Park, FL 32065 (904) 272-9784
(904) 272-9787 FAX

Invoice

Date	Invoice#	
]i.12l2l')Hl	•··	:286.89	

i. :11 2019

Oakleaf Tennis

Bill To

Ship To

P.O. No.	Terms	Rep

Quantity	Description	Rate	Amount
16  two sided bag tags	10.00	160.00
8-Champiion 8- Finalist

Code to
Middle, 'illage Repair and Rep acement, ·
'84.;fi().()..j ;,38 640.QO
v	}	V

Total	.$460.00	
Payments/Credits	$0.00	
Balance Due	
$160.00	

Thank you for your business!  Daniel  Mcclees 904/272-9784	.,

'	.

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

-----·····-·--···-·

r, o s 1ar:} [

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

Invoice

(1JVPiCl1 f; J §Q
Invoice Date: 817119
Due Date: 8/7/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

March 2019 - Phones (002.330.57200.41000)		99.00
26.95
1,160.55
287.91
62.95
117.86
610.55	99.00
26.95
1,160.55
287.91
62.95
117.86
610.55	
March 2019 - Permits/ licenses (002.310.51300.49300)				
March 2019 - Repair & Replacements (034.600.53800.64000J				
March 2019 - Office Supplies (002.330.57200.51000)				
March 2019 - Special Events (002.330.57200.49400)				
March 2019 - Tennis Maintenance (002.330.57200.34400)				
March 2019 - Aqua staff/ Attendants (002.330.57200.34600)				

				

Total	$2,365.77	
Payments/Credits	$0.00	
Balance Due	$2,365.77	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Mar 20, 20I 9

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	Total	
2/1812019	American Red Cross	727.1	Aquatic Staff I Attendants	2.330.572.34600	363.55	2.320.57234600	363.55	727.1	
2/1912019	Speedway	58	Repair and Replacement	34.600.538.64000	29	2.320.572.63100	29	58	
2/22/2019	Compact Power	727.1	Repair and Replacement	34.600.538.64000		2.320,572.63100	727,1	727.1	
2/23/2019	Buggies Unlim	20.5	Repair 11nd Replacement	34.600.538.64000	!OJ	2.320.572.63100	10.2	20.5	
	Head/Penn	1!7.86	Tennis Maintenance	2.330.572.34400	117.86			117.86	
2/2512019
2/28/2019	AED Superstore	338.11	Reoair and Replacement			2.320.572.63100	338.1 I	338.11	
3/1/2019	Boathouse	136.69	Repair and Replacement	34.600.538.64000	90.22	2.320.572.63100	46.47	1J6.69	
3/1/2019	l&l Internet	107.88	Office Supplies	2.330.572.51000	53.94	2.320.572.5100	53.94	107.88	
312/2019	Ru1g Central	198	Phones	2.330.572.4100	99	2.320.572.4100	99	198	
3/3/2019	Oft.ice t-..fax	208.97	Office Supplies	2.330.572.51000	104.49	2.320.572.5100	104.48	208.97	
3/4/2019	AutoZone	45.99	Repair and Replacement	34.600.538.64000	23	2.320.572.63100	22.99	45.99	
314/2019	Sherwin Williams	214	Repair and Replacemenl	34.600,538.64000	141.24	2.320.572.63100	72.76	214	
31612019	American Red Cross	494	;\nualie StaIf/ A1tendm1ts	2.330.572.34600	247	2.320,572.34600	247	494	
3/8/2019	AED Superstore	156.54	Repair and Replacement	34.600.538.64000	156.54	2,320.572.63100		156.54	
3/1212019	Pinch a Penny	59.87	Renair and Replacement	34.600.538.64000	29.94	2.320.572.63100	29,93	59.87	
3/1312019	Buggies Unlim	241.72	Repair and Replacement	34.600.538.64000	120.86	2.320.572.63100	120.86	241.72	
3/1412019	\Valrnart	241.97	Repair and Replacement	34.600.538.64000	120.99	2.320.572.63100	120.98	241.97	
3/1512019	Angies List	29.99	Repair and Replacement	34.600.538.64000	Jj	2.320,572.63100	14.99	29.99	
3/1512019	Office t,,,fax	108.95	Oflke Supplies	2.330.572.51000	54.48	2.320.572.5100	54.47	108.95	
3/15/2019	Mood/Pandora	26.95	Pennits/Licenses	2.310.513.49300	26.95			26.95	
3/15/2019	Mood/Pandora	26.95	Pennits/Licenses			2.320.572.49300	26.95	26.95	
3/1512019	AC moore	125.89	Special Event	2,330.572.49400	62,95	2.320.572.49400	62.94	125.89	
3118/2019	Wahnart	350,78	Repair and Replacement	34.600.538.64000	175.39	2.320.572.63100	175.39	350.78	
3/18/2019	Speedway	62.48	Repair and Replacement	34.600.538.64000	31.24	2.320.572.63100	31.24	62.48	
312012019	OllieeMax	149,99	Olliee Supplies	2.330.572.51000	75	2.320.572.5100	74.99	149.99	
3/2012019	Academy Sports	192.56	Repair and Replacement	34.600.538.64000	96.28	2.320.572.63100	96.28	192.56	
3/2012019	Shenvfn Williams	181.9	Repair and Replacement	34.600.538.64000	120.55	2.320.572.63100	61.35	181.9	
									
Totals		$5,350.74			52,365.77		$2,984.97	$5,350.74	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date-Mar 20, 2019

Totals by GL

Double Branch: $2984.97
2.320.572.4100 (DB Phones) -$99.00
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events) -$62.94 2.320.572.5100 (DB Office Supplies) - $ 287.88 2.320.572.63100 (DB Repair and Replacements)- $1897.65 2.320.572.34600 (DB Aqu Staff/attendants)-$610.55

Middle Village: $2365.77 2.330.572.4100 (MV Phones) - $99.00
2.310.513.49300 (MV permits/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements)-$1160.55 2.330.572.51000 (MV Office Supplies) -$287.91
2.330.572.49400 (Special Events)-$62.95
2.330.572.34400 (MV TennisMaint.) -$117.86
2.330.572.34600 (MV Aqu Staff/attendants.)-$610.55

lJ	B

JAY SORIA.NO
Card Ending 6 5058

Amount

1	0:,/\8/19
0:,/19/19'

AMERICAN NATIONALREDCROSS American N	WASHINGTON	DC	$727.10 ♦
800-797•8022
SPEEDWAY 06910 5'12929823069109	JACKSONVILLE	FL	$58,00

 	9043174981	
02/l:,/19	COMPACT POWER EQUIPMENT COD--080228967	FORT MIU..	SC	$721'.10 ♦
214·8690749
02/23/19	BUGGIES UNLIMrrED 0655	JACKSO)'NlLLE	FL	$20,SO
 	904·•121-3003	

Continued onnext page

,
' ' ·, · .(
? .	••	;

'

l

:11.MERlrAN	Business  Green Rewards Card	p, 5/6
EXP.RESS		GMS LLC JAMES PERRY
Closing Dato 03(21/19	Account Ending 6-64002

Detail Continued	+-denolM P;iyO erTime ,ictMty

 	Amount	
02/25/19	HEAD/PENN RACQUET SPrS 000000353104ooi	PHOENIX	AZ	$117,BG ♦

02/28/19	AED SUPER$TORE000000001
     8005440□4B		WOODRUFF	WI	$338.11 ♦	

03/01/19	BOATHOUSE DlSCOUNTOOOO	JACKSONVILLE	FL	$135,59 ♦	

     60i4472MO	

     90-4..ns  7775				                                                                                                                                                                                                                                   03/01/t9	1 &1 INTERNET	WWW,1ANDl,COM	PA	$107.88 t
      610-550-1589	
03/02119	R!NGCENTRALAM	BELMONT	CA	$198.00 ♦
      9855595008 94002	
03/03/19	OFFICEMAX/OEPOT6826 000006B26	JACl<SONVllll:.	Fl	S2□8. 97 ♦
8004633768
INl<,TIEPLACE HP 950Xll951, MP
HEW1.f.TTPACKARD,952XL,BLACK
     HEWlffiPACKARO  952,CMY.3-PACK	
03/04/19	AIJTOZONE.6307 000006307	JACKSONVILLE	FL	145,99

l.

'	 80028B15966	
03/□4/19		SHEJ\WIN WILLIAMS 704309 4309	JACKSONVILLE	FL	$214.00 ♦ i			 $!04-353-9753				 '	03/06/\9		ARC SERVJC /TRAlNING ARCServlc!!s/fr	COWMBUS	GA	$49 .aa +
     ht './/www.redcross,or	
03/0B/19	AED SUPERSTORE 000000001	WOODRUFF	WI	$1S6.54 +
      8005440048	
03/t2/t9	PINCH A PENNY·24l 000000001	JACKSONVILLE	FL	$59,87
      90469996:19	
03/13/19	BUGGIES UNLIMrrED 0655	JACKSONVILLE	FL	$241,72 ♦
       904-421·3003	
03(14/19	WAL-MARI SUPERCENlER 330B 330B	MlDOLEBURG	FL	.$2 41.97 ♦
 	DISCOUNT STORE	

03/15/19	ANGIESUST
SUBSCR1PTION	8B8-82S-.5478	IN	$29.99	

  	888·828-5478
INDIANAPOLIS
IN					
03/15/19	OFFlCEMAX/DEPOT6S26 00000G826 0DIJ4633768
MRKR,EXP02.D CHSLPT,4PK,ASTD	JAOOONVILLE	FL	.$108,95 t	

\
:''
f
i
t

'

!,!
BOARD,FORAY,O/E,24X36,ALUM
 	INK,REPlACES HP 9S2,CMY,CDlO!l	
03/15/19	MOOD PANDORA 068.tl	AUSTIN	11(	.$.26,9S
 	800-929-5407	

Ol/15/19
 		MOOD PANDORA 0684
800·929-5407		AUSTIN	11(	$26.95	
03/15/19	ACMOOREARTSCRAFT	JACKSONVILLE	Fl	$125,891	

l

i

i		ARTISf SUPPLY & OlAFT	
03/18/19	WAL MARTSUPERCENTER 12:251225	ORANGE PARK	FL	$350.78 ♦
 	DISCOUNT STORE	

I

i	03/18/19	SPEEDWAY 05910 S42929Bl3069109	JACKSONVILLE	FL	$62.48
 	9□43114981	
03/20/19	OFFiCEMAX/DEPOl6B26 000006826	JACKSONVILLE	FL	149.99 ♦
t	,8004633768
1:	 	TONER,BROTI-IER,TN8B0,8LACK	

!r,
'l

03/20/19	ACADEMY SPORTS	JACKSONVILLE	FL	$192,56 ♦
 	11H1H111	
03/10/19	SH WIN WILUAMS 704309 4309	JACKSONVILLE	FL	181.90 ♦
 	904-353-9753	

Continued onrev m

..: '.:•

.	. "

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

Invoice

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

Description

.Invoice#: 1581
Invoice Date: 8/7/19 Due Date: 8/7/19

WG 08 2019

By

Case:
P.O. Number:

Hours/Qty	Rate	Amount

June 2019 - Phones (002.330.57200.41000)
June 2019 - Permits/ licenses (002.310.51300.49300)
June 2019 - Repair & Replacements (034.600.53800.64000) June 2019 - Office Supplies (002.330.57200.51000)
June 2019 - Special Events (002.330.57200.49400)
June 2019 - Aqua Staff/ Attendants (002.330.57200.34600) June 2019 - Tennis Maintenance (002.330.57200.34400)

		98.59
26.95
1,871.87
119.42
221.97
171.00
259.82	98.59
26,95
1,871.87,
119.42
221.97
171.00
259.82	

Total	$2,769.62	
Payments/Credits	$0.00	
Balance Due	$2,769.62	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date -June 20, 2019

Purehase Date	Vender	Amount	Description	GL Account	Middle Village	GL	Double Branch	Total	
5f27/7.0l9	Lifeguard Store	156.64	Repair and Replacement	34.600.538.64000	78.32	2.320.572.63100	78.32	156.64	
	Head/Pen□	259.82	Tennis Maintenance	2.330.572.34400	259.82			259.82	
5129/7.019
5129/7.019	Walmart	125.86	Office Supplies	2.330.572.51000	62.93	2.320.572.5100	62.93	125.86	
5/31/2019	Off e Max	112.98	Office Supplies	2.330.572.51000	56.49	2,320.572.5100	56.49	112.98	
6/1/7.019	Colorado Time Systems	151.94	Repair and Replacement	34.600.538.64000	151.94			151.94	
6/7./2019	Websteraunt	286.54	Special Event	2.330.572.49400	143.27	2.320.572.49400	143.27	286.54	
6/7./7.019	Ring Central	197.17	Phones	2.330.572.4100	98.59	2.320.572.4100	98.58	197.17	
6/3/2019	Smart Sign	m.2	Repair and Replacement	34.600.538.64000	176.1	2.320.572.63100	176.1	352.2	
6/312019	Boathouse	452.36	Repair and Replacement	34,600.538.64000	298.56	2,320.572.63100	153.8	452.36	
6/3/2019	Pool Web	82.87	Repair and Replacement	34.600.538.64000	41.44	2.320.572.63100	41.43	82.87	
615/2019	Boathouse	539.7	Repair and Replacement	34.600.538.64000	356.21	2.320.572.63100	183.49	539.7	
6/612019	Harbor Freight	181.29	Repair and Replacement	34.600.538.64000	90.65	2,320,572.63100	90.64	181.29	
6/712019	Wawa	64.3	Repair and Replacement	34.600.538.64000	32.15	2.320.572.63100	32.15	64.3	
618/7.019	Boathouse	359.8	Repair and Replacement	34.600.538,64000	237.47	2.320.572.63100	122.33	359.8	
6111/2019	Boathouse	134.85	Repair and Replacement	34.600.538,64000	89.01	2.320,572.63100	45.84	134.85	
6112/7.019	OldTirne Polle[)'	171.16	Repair and Replacement	34.600.538.64000	85.58	2,320.572.63100	85.58	171.16	
6113/7.019	Walmart	110.92	Repair and Replacement	34.600.538,64000	55.46	2.320.572.63100	55.46	110.92	
6113/2019	American Re<l Cross	114	Aquatic Staff I AttendanIB	2.330.572.34600	57	2.320.572.34600	57	114	
6113/2019	American Red Cross	228	Aquatic Staff I AttendanIB	2.330.572.34600	114	2.320.572.34600	114	228	
6115/7.019	Mood/ Pandora	26.95	Permits/Licenses	2.310.513.49300	26.95			26.95	
6115/7.019	Moad/ Pandora	26.95	Permits/Licenses			2.320.572.49300	26.95	26.95	
6/18/7.019	Walmart	197.94	Repair and Replacement	34.600,538.64000	98.97	2.320.572.63100	98.97	197.94	
6/2012019	Walmart	157.39	Special Event	2.330.572.49400	78.7	2.320.572.49400	78.69	157.39	
6/7.0/7.019	Walmart	160.01	Repair and Replacement	34.600.538.64000	80,01	2.320.572.63100	80	160.01	
									
Totals		$4,651.64			$2,769.62		$1,882.02	$4,651.64	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - June 20, 2019

Totals by GL

Double Branch: $1882.02
2.320.572.4100 (DB Phones) -$98.58
2.320.572.49300 (DB permits/ licenses) - $26.95 2.320.572.49400 (DB Special Events) - $221.96 2.320.572.5100 (DB Office Supplies)-$ 119.42 2.320.572.63100 (DB Repair and Replacements)- $1244.11 2.320.572.34600 (DB Aqua. Staff/ attendants) - $171.00

Middle Village: $2769.62
2.330.572.4100 (MV Phones)-$98.59
2.310.513.49300 (MV permits/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements) -$1871.87 2.330.572.51000 (MV Office Supplies)-$119.42
2.330.572.49400 (Special Events)-$221.97
·2.330.572.34600 (MV Aqua. Staff/ Attendants) -$171.00 2.330.572.34400 (MVTennis Maintenance) -$259.82

B

JAY SORIANO
Card Ending 6-66056
Amount

05/27/19	LIFEGUARD STORE- ONLINE 0936	NORMAL	IL	$156.64 ♦
 		 309-451-5858			 05/i9/19	)-IEADIPENN RACQUETSPTS 000000353104002	PHOENIX	AZ		!259.82 ♦
 	"6024472340	
05/29/19	_WAL-MARTSUPERCENTER 3308 3308	MIDDLEBURG	FL	$125.86 ♦
 		DISCOUNT STORE			   05/31/19	OFFICEMAX/DEPOT6B26 000006826	JACKSONVILLE	FL		I 112.9B ♦
800463376B
 		PAPER,COPY,OD,CASE,1O·REAM			 06/01/19	COLORADO TIME SYSTEMS	970:667-1000	co		$151.94 t
 		 970-667-1000			 06/02/19	THEWEBSTAURANTSTORE	(717)392-7472	PA	$286.54 ♦
 	41041829654259	
06/02/19	RINGCENTRAL AM	BELMONT	CA	$197.17 ♦
 		993249500B 94002				 06/03/19	SMARTSIGN	BROOKLYN	NV	$352.20 ♦
SMT-250779112012
 	MISCELLANEOUS GENERAL M		'
06/03/19	BOATHOUSE DISCOUNT 0000	JACKSONVILLE	FL	$452,36 ♦
 	904-778-7775	
06/03/19	POOLWEBAQUATICTECH	2078777900	ME	!82.87
 		2078777900				 06/05/19	BOATHOUSEOISCOUNTOOOO	JACKSONVILLE	FL	$539.70 ♦
 	904-778-7775	
06/06/19	HARBORFREIGHTTOOLS	JACKSONVILLE	fl	$181.29'
 		 800-444-3353			 06/07/19	WAWA 5266 000000000479168	JACKSONVILLE	FL		$64.30
 	6103588000	

Contlnued on next page:

'

I

 MEntr N	Business Green Rewards Gard	p. 5/13
l=XP.RESS	GMS LLC JAMES PERRY
Closing Date 06/20/1$	Account Ending 6·G"4002

Detail Continued	♦ - denotuPay OverTlme t!lvily

 	Amount 

06/08/19	BOATHOUSE DISCOUNT 0000	JACKSONVILLE	FL	$359.80 t	
	904-778-7775				
06/11/19	BOATKOUSE DISCOUNT 0000	JACKSONVILLE	FL	$134.85 t	
	904-778-7775				
06/12/19	OlDTIME POTTERY	ORANGE PARK	FL	$171.16 t	
 	6158906060		
06/13/19	WAL-MART SUPERCENTER 3308 3308	MIDDLEBURG	FL	$110.9H	
 		DISCOUNT  STORE			                              06/13/19	ARC SERVICES/TRAINING ARC Seivices/rr	COLUMBUS	GA		$114,00 +
 	htt ://wwwJedcross.or	
06/13/19	ARC SERVICES/fRAININGARCServices/fr	COLUMBUS	GA	$228,00 +
htt ://wv1w.redcmss.or

06/15/19	MOOD PANDORA0684	AU TIN	TX	126,95
 	800-929-5407	
06/15/19	MOOD PANDORA0684	AUSTIN	TX	126.95
 	800-929-5407	
06/18/19	WAL-MART SUPERCENTER 6978 6978	JAQ(SONVILLE	Fl	$197.94 +
 		DISCOUNT  STORE			                                                                                                                                                                              06Ii0/19	WAL-MART SUPERCENTER 3308 330B	MIODLE8URG	FL		$157.39 ♦
 		DISCOUNT  STORE			                             06/20/19	WALMART.COM	BENTONVILLE	AR		$160.01 +
 	800-966-6546	

Fees

 	Amount 
T..otal eesfor this Period	$0.00

[ Interest Charged

Amount

Total Inter.est Chl'lrged for this Period	$0,00

About Trailing Interest
You may see interest on your next statement even If you pay the new balance In full and on time and make no new charges, Thlsls c.1lled "trail!ng interest." Trailing Interest Is the interest charged when, for e)(ample, you didn't pay your previous balance In full.When thathappens we charge Interest from the first day of the bllllng perlod until wereceive yourpayment In full.You can avoid paying interest on purchases by paying your balance In full and on time each month, Pleaseseethe When we charge Interest° sub seaion inyourCardmember Agreement for detalls.

2019 Fees and Interest Totals Year-to-Date

...

--T.o.-t·al fees \n 2.019 ---,---·--

-

·-

....-, ·-

.,

 	.	

Amount
$171.00

Total Interest In 2019

-----·-- -"·--- ---···

·---. - ---··-· · -.    ..~ ...·· ·---·-··"·--,....  ··--·-$..1...,..0,9-8-.7..4.-

--

. '
., ·{ ·;.,,>.::.' · •. ,

¥> . • !

.    • •  •     •  •    •     •    '	.J     ,    •	•  •	. '	. .
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

AUG O 8

Lo.1

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

-	-

St. Augustine, Fl 32092

Invoice

Invoice tlate: Bfing
Due Date: 8/7/19
Case;
P.O. Number:

Description

. -:· ..· ._, ·---'.

Hours/Qty	Rate   ,-'._,- :-:----:: -- Amount

July 2019 - Phones (002.330.57200.41000)		100.99
26.95
1,473.95
57,00
40.01
138.62	100.99
26.95
1,473,95
57,00
40.01
138.62	
July 2019 - Permits/ Licenses (002.310.51300.49300)				
July 2019 - Repair & Replacements (034.600.53800.64000)				
July 2019 -Aqua Staff/ Attendants (002.330.57200.34600)				
July 2019 - Special Events (002.3330.57200.49400)				
July 2019 - Rec. Passes (002.330.57200.49300)				

				

Total	$1,837.52	
Payments/Credits	$0.00	
Balance Due	$1,837.52	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date-July 15, 2019

P111thase Date	Vender	Amount	Description	GL Account	Middle Village	GL	Double Braru:h	Tot:il	
6120/2019	pnblix	80.02	Spedal Event	1.330.571.49400	40.01	2.310.572.49400	40.01	80.02	
6126/2019	hooks and lattice	4i2,91	Repair and Replacement	34.600.538.64000	452.91			452.91	
612712019	wabnact	463	Repair and Replacement	34.600.538.64000	231.i	2.320.572.63100	231.5	463	
6111/2019	has ·awards	668.35	Repair and Replacement	34.600.53&.64000	668.35			668.3i	
712/2019	wabnart	87.86	Repair and Replacement	34.600.538.64000	4193	1.320.572.63100	4193	87.86	
7/'JJ20!9	ringcentral	201.97	Phones	1.330.512.4100	100.99	2.320.572.4100	100.98	201.97	
71212019	American Red Cross	ll4	Aquatic Staff/:\ttendan	1.330.512.34600	i7	1.320.571.34600	57	114	
7/2, 019	Leslies	414	Repair and Replacement	34,600.538.64000	21.7	1.320.572.63100	21.7	43.4	
71412019	wabnact	37.li	Repair and Replacement	34.600.538.64000	l8.i8	1.310.572.63100	l8.i7	37.li	
7/SllOl	ID Zone	277.23	Rec. Passes	1.330.571.49300	l38.62	2.310.572.62000	l38.61	277.23	
1/ll/2019	\Vawa	719i	Repair and Replacement	34.600.538.64000	36.98	1.310.572.63100	36.97	7195	
1/15/2019	lood/Pandora	26.95	Penni1s/L ense.s	2.310.513.49300	26.95			26.95	
7/15,2019	lood/ Pandora	26.95	Penni1s/Lkenses			1.310.572.49300	26.95	26.95	
								0	
Tot:ils		2,553,74			11,837.52		1716,22	$2,553.74	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date- July 15, 2019

Totals by GL

Double Branch: $716 .22
2.320.5 72.4100 (DB Phones) - $100.98
23 20.572.49300 (DB permits/ licenses)-$26.95
23 20.572.49400 (DB Special Events}- $40.01 2.320.572.34600 (DB Aqua Staff/ Att e ndan ts ) - $ 57.00 2.320.572.63100 (DB Re pair and Replacements) - $352.67 2.320 .572.62000 (DB Rec passes) - $138 .61

M iddle Village: $1837.52
2.330.572.4100 (MV Phones) -$100.99
2.310.513.49300 (MV permits/ licenses) - $26.95 34.600.S38.64000 (MV repair & replacements)-$1473.95
2.330.572.34600 (MV Aqua Staff/ Attendants)-$57.00
2.330.5 72.49400 (Special Events)- $40.01 2.330.572.49300 (MV Rec Passes) - $138.62

:s

JAY SORIANO
Card Ending 6-6605'6

Amount

.
.'f....

05nom	PUBLIX 61:28 000000128	JACKSONVILLE	FL	$80.02
 	86368B1188	
·00116illl	HbOJ(S AND LATT!CE32824717-4593179	CARLS'BJ\O	C.A	$452.91 -+
 		11Al.ffiiAK@CARI.SBAOM FG.COM				 06/27/19	WAL-MARTSUPERcENTER 12251225	ORANGEPARK	FL	$463.00 4
 	..1:li5coum-sroRe	

06/27/19  ••HASTY AWARDS 650000005562056	OTTAWA	KS	$668.35 t
 		7852425297			 07/02/19	WAL-MARTSUPERCENTER t225 l :225	ORANGE PARK	FL		$87,B6
 	DISCOUNT STORE	

'	07/0"L/19	RINGCENTRAL AM	DELMONT	CA	$201.97 ♦
 	9953239008 94002	

07/.02n9	ARC SERVICES/TRAINING ARC Servi.es/Tr	COLUMBUS	GA	$11 4.00♦	
	htt(!:/fwww.redcro$S.org				
07/02/19	LESUES POOLMART	JACKSONVlLLE	FL	$43.-40	

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07/04/19	WAL-MART SUPERCENTER 6978 6978	JACKSONVILLE	FL	$37.15	'

... 	SWIMMING POOLS	

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,I  •	DISCOUNT STORE

07/08119	IDZONE"IDZONE [OZONE	MIAMI	FL	$277.23 ♦

 		MIAMI			 07/l1/l9	WAWA 5>!66 000000000479168	JACKSONVILLE	FL		$'7 .95

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 	6103568000	
,	07/151,1.9	MOOD PANDORA 0684	AUSTIN	'TX	$26.95
 	800-929-S4Q7	

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••	,, ,*.. -.·1; -- ''t i/i1i",rt;Q'W:<il,:J:: 'ml Jtlt i;;ijagmgRm :;r!!i.!!!_. ,i'ii tlil@
JSC Sy.stems Inc	To: (Specify Legal Name and BIiiing Address)
bfflce: Jacksonville	Customer: Oakleaf Planlalion

1  FX-10RD	FIRESHIELD 10 ZONE PANEL

[- , -- ,

□

August 19, 2019	
081919MM01	
Jay	

5021 Slepp Ave
Jacksonville, Fl 32218	Address: 645 Oakleaf Planlallon PkWay
Suite:	Version: 06160B	
		City, ST, Zip: Jacksonville, Fl	Issue Date:		
		For Service At: (If Different From Above)	Bld Number:		
hone: 904-737-3511		Building:	Contact:		
Fax: 904-737-6553		Street:	Phone:		
Rep:		Cily, ST, Zip:	Fax:		
QTY	DESCRIPTION				

6 PAM1	RELAY	Oscope of Work
1 LABOR	Schedule of Values

_.

0 other (indicate below)
...	,.... Please Note: llrne Constraint

···ldJ- ........,-ag-  "'--- ----..·:- -------=- -

This proposal and the applicable priciog Is valid for a period of 30 days from
ol issue indicated above.

-·-----

■     ■1
-

-	-	- ----■	-	■ --·r
- ---	---

---- -

La.

•-

'

The Agreement may not be assigned
by Customer '<Nlthout lhe expres

'

wrillen consent of Jacksonvllle Sound & Communications, Inc.. VVhen thl Agreemenl Is signed by Customer and approved and signed by an aulhorized representative of Jacksonville Sound &
n     nn	r?	Communications,	Inc.,	;i	shatI

1c;  11u  1r   II  '"	1c.	constllule     a      binding     agreement
·-	between Customer and Jacksonville Sound &  Communications, Inc. If sueh
_   n 1     onrn	approval	of	the	authorized I	LU]\J   JJ   .L.     1-V	representative Is not obtained, the only
I	llab!llty    of    Jacksonville    Sound  &

L □,-,

Communlcalions, Inc. shall be to retur0

'

-

to Customer lhe deposit amount, if any, paid to Jacksonville Sound & Communications, Inc.  upon signing of
\his	AgreemenI	by	its    sale
represenlaliva. Customer warrants and represents that It ls fully  authorized t0
ente into lhls Agreement and to aHow lhe inslallaUon of Equipment at the Sile.

TOTAL PRICE AS DESCRIBED ABOVE:

------"$1"'"-86"'2".3"'5'-- 	Plus Applicable Taxes

Customer agrees to pay Jacksonville Sound & Communications, Inc. the tolal price, net 30 days from invoice date. Jacksonville Sound will provide the customer with: (1) Certificate of Insurance evidencing Commercial Liability Insurance and (2) Proof of Worker's Compensalion Insurance.

Jacksonvllle Sound & Communlcat!ons, Inc. SIGNATURES

Miss" McDuffie
Sales Represenlalive

8/19/2019
Dale

Aulhorized Signature

Dale

CUSTOMER SIGNATURES	­
Cus\omer agrees to the terms and condillons contained herein, including lhose on the reverse side.

Please Print Name Here	Tille

Authorized Signature	Date

Oakleaf Plantation Amenily Cnrr 081919MM01	Date of Release: 4/20/2001

TennsotSaleo!Equipment

TERMS AND CONDITIONS

In the evenl any proceediBQ iS brought against lhe Customer, voluntarily or involunlerily under the bankruptcy or lrisolvency laws, or If lhe linanciel condlllon or lhe Customer at any Umes does not in Iha Judgmen\ of Jachonvllle Sound, justify conlinuence of Jacksonville Sound perlormence under this Agreement, then Jacksonville Sound may require full or additional partial paymenls ol lhe total purchase price In advance or shall be enliUed lo cancel the order or any portion \hereof then outslsnding
(bl Customer egrnes to pay Jacksonville Sound an amount equal to 1% per monlh on all amoUnls oulstanding which are not paid when due, bul In no evenl shall such amount e;,:ceed the maximum amounl allowed by raw.
In any lawsuit arisrll(I out or the Agreement. Iha prevaWng party shall be enlll!ed lo recover reasonable allorney's fees to the ex.tent permltled by law.
{c) Cus!omer agrees to !mmediale purchase equipment upon shipment and lhal lltle of equipment passes lo lhe ctJs!omer upon said shipment. ln.stallaUon ol said equipment shall be bllled In accordance wl1h herein "TERMS OF PAYMENT". and Wllh acceptance by customer avlda11cing complete installation, In lhe avant Iha Cuslomer falls to pay Jacksonville Sound for the equipment es provided herein. Jatksonv,lle Sound shall have lhe rlghl to exercise any and all legel and equitable remadies arising lrom such noo-peyment.
(d) In addition lo the purchase price, Iha Customer shall a!st1 pay and ba liable for Bil duHes, laKes (Including without limllaLion. any addillonal sales or use laxes). larlffs or other governmental challles or any na!ure whataoeverv,;lh respect lo the Equlpmant orlhls Agreement
Warranty.
The Equipment and Installation services sold hereunder are subject to the followlng LIMITED \-YARRANTY:
Equipment Is warranted by Jacksonville Sound lo be free from derec!s In warkmanahlp or materials fora period of one ( 1 ) year from the data of shipment to the original Customer. The foregoing warranty shall 001 apply lo Equipment lhal shaU have been allerad or repaired after shipment by any person not aulholized by Jacksonville St1u11d. a11d Jacksonvtlla Sound shall In no event be liable tor any alteraUons or repairs made without its written consent. Cuslomer shall be solely responsible for de(ennl11!ng suitability for use and Jacilsonvtlle Sound shallIn 110 event be lieble in this respecl, Jacilsonvllle Sound's obllgations and llabllilles hereunder shall nol be enforceable unUI lhe lull purchase price has bee11 paid No Equipment may be returned wlthoul lhe eXpress priorwrillim approval of JacksonvlUe Sound after a detennina1ion by Jacksonville Sound that such Equipmen1 Is defective In workmanship or materials. Jacksonv le Sound shall replace or repair, el lls sole Elnd e;,:ctuslve opUon, such defective Equipment or parls !hereof er\ lls own expense. This warra11ty Is void in the case of abuse,
misuse, abnormal usage, repair by unauthorized persons orif Jacksonville Sound detennlnas lhatsuch Equipment Is no!operaUng properly as a resull
of causes other than delects in workmanship or mater1als. Fur1hermoro, this wammly shall nol epply lo any Equipmenl relllmed to Jacksonvme Sou11d which is not accompanied by an Jacksonville Sound Warran Servk:e Aulhortzauon Number.
(bl Equlprnenl is subject solely lo lhB tsnns end conditions of lhe manufacturer's wa,ranly, ii any, applicable lo such Equipment Jackllo11vnre Souml shall make such warranty available to the Customer lo the extent
permilled by the terms and conditions or such warranty. Jacksonville Sound makes no wananLy of any nature, whalsoever. to CUs!omerwilh respect to such Equipment
If rnslallallon is provided for herein, !hen Jackaonvlie sound warn1111s lhal the /nslallaUon ·01 the Equipment 10 be li"ea or defects Ill wort.manshlp lor a period or one ( 1 ) year rrom the dale of Iha lns!allallon. Jacksonvll!e Sound shall correcl such delects without charge 10 the Customer onfy lfnoUce of Iha defei;.t Is repolled to Jacksonville Sound during such one ( 1 l year period

THE FOREGOING OBLIGATIONS ARE IN LIEU OF At.l OTHER OBLIGATIONS AND LIABILITIES. INCLUDING ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR APPLICATIONS OR PURPOSES, WHICH ARE HEREBY EXPRESSLY EXCLUDED. IN NO EVENT SHALL JACKSONVILLE SOUND BE LIABLE TO THE CUSTOMER FOR ANY DIRECT, COLLATERAL, INCIDENTAL, CONSEQUENTIAL OR EXEMPLAAY DAMAGES IN CONNECTION WITH THE CUSTOMER'S USE OR OPERATION OF THE EQUIPMENT. OR FOR ANY OTHER CAUSE WHATSOEVER RELATING TO THE EQUIPMENT OR ITS INSTALLAT!ON,SOME STATES 00 NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES OR ALLOW LIMITATIONS ON HOW LONG AN IMPLIED WARRANTY LASTS, SO THE FORGOING LIMITATIONS MAY NOT APPLY. THE CUSTOMER MAY BE GRANTED OTHER SPECIFIC LEGAL RIGHTS WHICH VARY
FROM STATE TO STATE. RETURN OF EQUIPMENT WITH AN JACKSONVILLE WARRANTY SERVICE AUTHORIZATION NUMBER IS A CONDITION PRECEDENT TO WARRANTY PERFORMANCE.
LIMITATION OF LIABILITY EXCEPT FOR THE WARRANTY REMEDY PROVIDED IN PARAGRAPH 2 ABOVE. NEITHER JACKSONVILLE SOUND NOR ITS REPRESENTATIVES SHALL BE LIABLE TO CUSTOMER, OR ANYONE ELSE, FOR ANY LIABILITY, CLAIM. LOSS. DAMAGE OR EXPENSE OF ANY KIND, OR FOR ANY DIRECT, COLLATERAL. INCIDENTAL. CONSEQUEmlAL, OR EXEMPLARY DAMAGES RELATIVE TO, ARISING FROM, CAUSED DIRECTLY OR INDIRECRY BY THE EQUIPMENT, ITS INSTALLATION OR THE USE THEREOF OR ANY DEFICIENCY, DEFECT, OR INADEQUACY OF THE EQUIPMENT, ANO IT IS EXPRESSLY AGREED THAT THE CUSTOMER'S EXCLUSIVE REMEDY FOR ANi CAUSE OF ACTION RELATING TO THE PURCHASE, INSTALLATION AND/OR USE OF THE EQUIPMENT SHALL BE THE WARRANTY REMEDY PROVIDED IN PARAGRAPH 2 ABOVE, ANO JACKSONVILLE SOUND LIABILITY FOR ANY AND ALL LOSSES OR DAMAGES RESULTING FROM ANY CAUSE WHATSOEVER, INCLUDING WITHOUT LIMITATION THE WARRANTY REMEDY PROVIDED IN PARAGRAPH 2 ABOVE. NEGLIGENCE. STRICT LIABILITY. ANY OTHER TORT, BREACH OF CONTRACT AND BREACH OF WARRANTY SHALL!N NO EVENT EXCEED THE PURCHASE PRICE OF THE EQUIPMENT IN RESPECT OF WHICH THE CLAIM IS MADE. OR AT THE ELECTION OF JACKSONVILLE SOUND THE RESTORATION, REPLACEMENT OR REPAIR OF SUCH EQUIPMENT.
Security l11teresl. Until the total purctiase price ol lhe Equlpmenl sold hereunder is pe!d by the CUstorner. Jacksonville Sound shell have. and Is hereby granted by lhe Cuslomer, a purctiase monay security interest In \ha Equipment sold hereunder. The Customer further agrees lo execule such financing statements and olher documallls as Jack!ionvllle Sou11d may reasonably require In order to perfect such security lnteresl The Customer aulhortzes Jacksonvme Souncl lo nle financing slaleman\S Yrilh respect lo such security interest W\lhout lhe eddiUonel signature or the Customer wherever such fill11g Is pen-nilled by raw. Funhermore, Customer hereby lrravocabfy appoints Jacksonville Sound as!Is agent lor lhe purpose or nling any Onaricing s1at&menls required by Jacksonville Sound In order lo perfect the secunly Interest herein provided.
lnstal!a\lOn Schedule.

{a) 11 iistallation is provtdacl hereunder. lhen Jacksonville Sound shall de ver a11d Install lhe Equipment Ill lhe Site. A projected schedule may be included In Addenclum A al the oplion of Jacilsonvllle Sound JacksonvUle Sound shall not be Uable, however, for a11y delays in delivery or lnslallation of lhe Equipme11t for any cause wha!so1JVer. The rurnllmelll of any obllga ons by JackaonvUle Sound ls subject to sh1kes, labOr disputes, lockouts, accldenls, Ares. delays In manufacture or 1renspt1rtation or deltvery of rnelerlal, site conditions, noods. severe weather or olher acts of God, embargoes. unknown Sile cond11ions, govemmenlal acUons, or any olhsr cause beyond the reasonable conlrol of Jadlsonvtne Sound. whether simffar to, or different from, ltie causes listed above, and 'Mlelher affecting Jacksonville Sound or Jacksonville Sound's subcontractor. suppHer. My such causes shall absolvo Jacksonville Sound from any liability to Customer and e11UUe Jacksonville Sound to an extension oftima to perform any obligations under this Ag,aamenl.
(b) The perlonnance of the work associated wllh this Agreement shall be performed Within lhe normal work111g hours or Jacksonville So1111d u11less specif,celfy agreed to lhe contrary by means of a speclllc ad"dendurn eltached herelo.
{c) The Customer shall provide easy e11d timely access lo ell araes o! the Site, lnduding locked or llmlled access areas. whether they are deemed priVale or public, throughout the performal}C8 period.
{cl) In lhe evenl of any delay, acceleration or other change in schadule caused direc\Jy or lndirecll)' by lhe Customer orlls agents or represenlalwes, 1hen Jacltsonvllle Sound shall be enHUed to an eKlenslon of lime and an equitable adtuslmenl or Iha purchase plice.
services offered by Jacksonville Sound, lhen such additional services shall only be furnished to Customerpursuanlto agreements separa(aly negoUaled between the parties II any addlllonal equlpmenl or services are required by for the Installation ol lhe project at lhe Sile due to any instructions or requirements issued by the Customer, any government Aulhorlly Having Juri!ldicllon ("AHJ"). Insurance comp1111y or any ol lhelr respective agents or represenla ves. then Jacltson,,llle Sound shall be e11\llled lo an equitable increase i11 !he purchase prlcewilh materials charged al the manufacturer's pubITshed price and services at Jacksonville Sound's lhen current rates.
7 General Provisions
No walveroftha forgoing terms and condllions shall be affac!lve unless such waiver is In wliUng and signed by an authorized represenlaUve of Jackwnvme Sound & Communications Inc..
II a Fire Walch Is ellhar recommended or deemed 11ecessary by any person, Including any government AHJ. then lhe procurement and ell associated cosb or the Fire Walth shall be lhe sole responslblllly of lhe Customer and shallIn110 event be lhe responsibility of Jacksorwille Sound.
II, ;rt any 11me. during the performance of lhls A!Jreemenl. asbestos or any o\her !oxic or heurdous substance is found 10 be present on the Sile, \hen Jacilsonvllle Sou11d will cease all activities unlll such lime es the Customer's legal represenlallve completes proper abatame11t services ror lhs asbestmi, loKlc ancl hazardous substances. 111 any evenl, lhe procurement of eny eOOlement procedures I services, inc ding the associated coals, shall be the sole responsibility ol lhe Customer. and Jac:ksonvllle Sound will not be held respo11slble for any delay ol completion.
II Iha planned installaUon Includes lhe reuse of any exlsUng eleclrtcal wiring or devices, lhen lhal wiring musl be found by Jacksonville Sound to be clean. p1ope1ly inslalled. free of <,1round faults. and In total compliance with the current codes In effect at lhe lime of lhe installaHon. Ir any eleclrical delic!ency ls louhd lo be presen,, Ihen Jacksonville Sound will cease Us acliviUes unm 1h11 Customer corrects lhe faulty condlfion through ellhor Jacksonvllla Sound or El.nolher supplier oftha Customer's choice. Jacksonville Sound will no\ be held responsible locany delay or complellon. In no event shall Jacilsonvllle Sound hEI.Ye any obllgaUon lo correci, abala, dean up, conlrol or remove any deleclive premises elec!rlcal wiring or other equipment or any ax.lstlrig code or pennll violations. any defect at lhe Sile Equipment location. or any toxic or haurdous malerial al the Site In110 event shall Jack.sonvllle Sound have any obligation to coordinate the pro islon of Olher services, inslaII or service any sprinkler systems or controls. travel cable for elevators. elavalor recall or any other equlpment of any kind In elevators.
This Agreement supersedes all prior oral or wrilte11 agreemenl:i, ii any. between the parties a11d consliMes the enlire egreeme11l wilh respect to the work and eny malarial lo be furnished. This Agreeme11l conlalns all lhe agreemenis and condlflons under which the work is to be performed, and no agreeme11t or other underslandi11g In any way modifying or waM11g lhe tenns and condlU005 hereof wm be binding unless made In writing as modlflcallon or amendment lo this Agreement and axeculed by an aulhoriied officer of Jacilsonvllle Sound & ComrnunlcaUons. Inc. Customer agrees that any purchase order or olherwri\ten aulhorlzaUon ("Order") Issued by Customer will only operate to accept this Agreement and lo establish paymenl aulhori ror CuStorne s inlemal eocounling purposes. Any such Order will not be considered e counteroffer. amendment. modification, orolher revtslon to lhe terms of lhls Agreement. Any term or condillon in ,euclJ Orderwlll have no effect on this Agreement
If any provtslon ot lhts Agreemenl, Including any llmllation ot nebility. Is held Invalid or unentorceeble by any court of compelenl Jurisdiction, lhe other provisions of lhls Agreement will remal11 In run lorce and effect. My provision or this Agreeme11l held lo be lrwalid or unenforceable only In par1or degree will remain In full force and elfecl lo the e:denl not held l11valld orunenlorceable
(f} The Agreament may not be asslg11ad by Customer without the express written consent of Jacksonvrne Sou11d. When lhls Agreement is signed by Customer end approved a11d signed by an authorized represenlaUve of Jacksonville Sound, it shall cons1itute a bi11ding egreamanl between Customer a11d Jacilsoilville Sound & Cornrnunlcations, Inc... II such approval or lhe authorized representative Is not oblallled, lhe only llabBlty of Jacksonvme Sound sha be to re1um lo Customer the deposit amou11t, ff any, peld to Jacksonville Sound upon signing o1lhls Agreement by Its sales rep1esenletive. Customer warrenls a11d represents that II ls fulfy aulhollzecl to enter into this Agreement and lo ellow lheInstallation or Equipment el lite Sile
(g) This Agreement shall be governed and construed In acoordance wilh lhe laws of the Slate ot Rof1da. eoth parlles also agree to submit to the axcJustve venue and.)urtadlcllon or the cour1s or the S!ale of Florida for any IUigalion per1eining (o this Agreame11l.

Award Gallery, Inc.
175-8 Blanding Boulevard Orange Park, FL 32073

Invoice

Date	Invoice#	
81912019	9886	

/{o) [E ml [E D \Y1 [E fm
UIJ	AUG 2 1 2019	@i
By

.	Bill To
oakleaf orcas swim team

I
!	

	P.O. No.	Terms	Project	
				
Description	Qty	Rate	Amount	
trophies

Code to:
Middle Village Repair an 34-600-538-64000
\jrq	10	35

I Replace	5.00

ments	175.00	
THANK YOU FOR YOUR BUSINESS	Subtotal	$175.00	
	Sales Tax (7.0%)	$0.00	
	Total	$175.00	
	Payments/Credits	$0.00	
	Balance Due	$175.00	

;

;

Pro·Institutional
formerly SupplyWorks'

INVOICE
Page1ol1

PO BOX 2317
Jac:kSJnville, FL 32203-2317

SOLD TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

SHIPPED TO:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

NUMBER

ORANGE PARK FL 32065	ACCOUNT
ORDER NUMBER

FOR I NQUIRIES CALL:

645245

24931841

(866) 412-6726	FAX: (877) 712-6726

WWW. HomellepotPro.c:om'Ins!ltutlonal

ORDER DATE 07/02/19

ORDER NO.
24931841

CUSTOMER P.O.	SHIPPED VIA MARK WOODRING	JAX1 • QR22

TERMS
NET 30 DAYS

SP.LESPERSON WILLIAM WOODR

LN ITEM NO.
1 36204!LZSTL8WSLP

CAT DESCRIPTION
ELKAY WATER COOLER
Quote#: 12994457
Expected Delivery is 10 DAYS after order.

ill]	AUG 1 5 2019	w
By

1 fW [E rG5 [E	\Yl m[E

Special Order Item Nonreturnable. Special Orders may be Subject to Freight Charges.

ORDERED	SHIPPED	B/0	UOM	PRICE	EXT AMT T
2	2	0	EA 1857.94	3,715.88

V/511

Code to: Spllt9'5'07!J0-9 Charge
Double Branch Repair and Replacements
2.320.57200.63100
Middle Village Repair and Replacements
lfl,y<.,1.11 '-.,,·

34-600-538-6J5MMlcHAND1SE TOTAL	FREIGHT
.,...,.,'!',,---:,_"""""  -  ---"

HANDLING
7.95

TAX
0.00

INVOICE TOTAL 3,723.83

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS RETURN THIS PORTION WITH YOUR REMITTANCE

Pro·Institutional
formerly SupplyWorks'

ACCOUNT NUMBER
645245

INVOICE DATE
07/29/19

INVOICE NUMBER
504270182

INVOICE AMOUNT DUE
3,723.83

BILL TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

REMIT TO:

The Home Depot Pro
PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

CURRENT TERMS AND CONDITIONS APPLY, CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
!lab Uear

FOURTH ORDER OF BUSINESS

B.

www.etminc.com tel 904-642-8990 • fax 904-646-9485
14775 Old St. Augustine  Road• Jacksonville, Florida 32258

August 20, 2019

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

Re:	Consulting Engineer's Report, Section 9.21 of the Master Trust Indenture Middle Village Community Development District
Fiscal Year 2019
ETM Proj Numb: 01-151

Dear Mr. Perry:
In accordance with Section 9.21 of the Master Trust Indenture for the 2004A Bonds, we have completed our annual review of the portions of the project within the Middle Village Community Development District constructed to date. We find these portions have been maintained in good repair.

We have reviewed the Operations and Maintenance budget for fiscal year 2019 and believe  it is sufficient for proper maintenance of the Middle Village Community Development District.

In addition, in accordance with Section 9.14 of the Master Trust Indenture, we recommend that the District Manager and Insurance Provider review the insurance coverage for the CDD improvements and CDD property, which may include but not limited to:

1. Amenity Center and Pools	5. Neighborhood Parks and Structures	
2. Clock Tower	6. Stormwater Ponds	
3. Entry Monuments	7. Bell Tower and Entry Fountains	
4. Slip Lanes and Parking		

•

•

SURVEYORS•	GIS • LANDSCAPE ARCHITECTS	
Jacksonville•	Palm Coast• Lake Mary	

ENGINEERS• PLANNERS•
 	
England-Thim & mlllar.,Inc.	CA-00002584 LC-0000316

Mr. James Perry
Middle Village Community Development District c/o GMS, LLC.

July 26, 2016

Re:		Consulting Engineer's Report, Section 9.21 of the Master Trust Indenture Middle Village Community Development District
Fiscal Year 2016

We are not qualified to provide specific insurance coverage recommendations and recommend that the insurance coverage amounts be reviewed by the District Manager annually to confirm that the coverages and current replacement costs are appropriate.

If you have any questions, please contact our office.

Very truly yours,

_..,..... 	, & MILLER, INC.

K.T. Peter Ma, P.E.
Executive Vice President/Shareholder District Engineer

F:\AFI\O1-151\ADMIN\Correspondence\Consulting Engineer's Report Middle Village CDD-2019.docx

England·Thim)& millczr, Inc.	

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.