MIDDLE VILLAGE
Community Development District
NOVEMBER 9, 2020

AGENDA

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

November 2, 2020

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 to be held Monday, November 9, 2020 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 (limited to three minutes)

Approval of Consent Agenda
Approval of the Minutes of the October 12, 2020 Meeting

Financial Statements

Assessment Receipt Schedule

Check Registers

Consideration of Resolution 2021-01, Authorizing a Change in Registered Agent

Staff Reports
District Counsel

District Engineer

District Manager

Operations Manager - Memorandum

Audience Comments (limited to three minutes) / Supervisor’s Requests

Next Scheduled Meeting – December 14, 2020 @ 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, October 12, 2020 at 2:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Rocky Morris	Chairman
Michael Steiner	Vice Chairman
Rod Swartz	Supervisor
Mike Reynolds	Supervisor
Tim Hartigan	Supervisor

Also present were:

Jim Perry	District Manager
Jason Walters	District Counsel (by phone)
Jay Soriano	Operations Manager
Chalon Suchsland	VerdeGo Landscape

The following is a summary of the discussions and actions taken at the October 12, 2020 meeting.

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 were no members of the public in attendance.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the September 14, 2020 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Copies of the minutes and financial statements were included in the agenda package.

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

October 12, 2020	Middle Village CDD

FOURTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Walters informed the Board the Governor of Florida issued executive orders providing updates to phasing and virtual meetings. Virtual meetings have been extended through the end of the month, and in-person meetings will likely resume in November. An issue addressed in another executive order was the prohibition of fines and penalties for not wearing masks.

District Engineer
There being nothing to report, the next item followed.

District Manager
Mr. Perry informed the Board at the next month’s meeting he will discuss transferring money to the capital reserve fund from the general and recreation funds.

Operations Manager – Memorandum
Mr. Soriano gave an overview of his memorandum, a copy of which was included in the agenda package.

FIFTH ORDER OF BUSINESS	Audience	Comments	/	Supervisors’
Requests
Mr. Steiner stated have them take a look at the timer for the promenade lights. They’re coming on in the evening but they’re going off about 4:00 a.m. and it’s leaving it dark when the kids are going to school at 6:00.
Mr. Soriano responded that he would adjust the timer.
Mr. Steiner asked they’re putting a dog park in phase one?
Mr. Soriano responded yes at Nature’s Hammock park. It’s a little dog park that will be sectioned off for small and big dogs. It is a walking park so there’s no parking specifically for that area. We don’t really have any room over here.

SIXTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated our next meeting is going to be November 9, 2020 at 2:00 p.m. at this location.

2

October 12, 2020	Middle Village CDD

SEVENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

B.

Middle Village
Community Development District

Unaudited Financial Reporting September 30, 2020

Middle Village
Community Development District Combined Balance Sheet September 30, 2020

Governmental Fund Types
Debt	Totals
 	General	 Recreation	 Capital Reserve 	Service		 (Memorandum Only) 
Assets:		
Cash	$154,752	$709,939	$85,039	---	$949,731	
Investments:						
Series 2018-1						
Revenue	---	---	---	$816,143	$816,143	
Reserve	---	---	---	$369,293	$369,293	
Prepayment	---	---	---	$64,210	$64,210	
Principal	---	---	---	$4	$4	
Interest	---	---	---	$2	$2	
Series 2018-2						
Reserve	---	---	---	$122,859	$122,859	
Prepayment	---	---	---	$8,781	$8,781	
Sinking Fund	---	---	---	$0	$0	
Principal	---	---	---	$0	$0	
Interest	---	---	---	$0	$0	
Operations	---	---	---	---		
Custody Acct - Gen Fund Excess	$42,753	---	---	---	$42,753	
Custody Acct - Rec Fund Excess	---	$11,167	---	---	$11,167	
General Account	$105,516	---	$702	---	$106,218	
State Board						
General Fund	$91,911	---	---	---	$91,911	
Recreation Fund	---	$460,029	---	---	$460,029	
Capital Reserve	---	---	$628,091	---	$628,091	
Due From Double Branch	---	$355	---	---	$355	
Due From General Fund	---	$48,167	---	---	$48,167	
Due From Rec Fund	---	---	$11,871	---	$11,871	
Due From Debt Service	$10,705	$83,057	---	---	$93,762	
Due From Capital Reserve	---	$1,435	---	---	$1,435	
Electric Deposits	---	$13,383	---	---	$13,383	
Prepaid Expenses	---	$66,975	---	---	$66,975	

Total Assets	 	$405,638            $1,394,508	 	$725,703 	$1,381,292	 	$3,907,140 

Liabilities:		
Accounts Payable	$9,993	$38,739	$10,128	---	$58,860	
Accrued Expenses	---	$5,249	---	---	$5,249	
Due to Capital Reserve	---	$11,871	---	---	$11,871	
Due to General Fund	---	---	---	$10,705	$10,705	
Due to Rec Fund	$48,167	---	$1,435	$83,057	$132,659	
Fund Balances:						
Unassigned	$347,478	$1,325,266	$714,140	---	$2,386,884	
Nonspendable	---	$13,383	---	---	$13,383	
Restricted for Debt Service	---	---	---	$1,287,530	$1,287,530	
  	  	
Total Liabilities and Fund Equity 	$405,638            $1,394,508	 	$725,703 	$1,381,292	 	$3,907,140 

Page 1

Middle Village
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period ending September 30, 2020

	Adopted	Prorated Budget	Actual		
	Budget	9/30/20	9/30/20	Variance	
Revenues:					
Maintenance Assessments - Tax Roll	$213,950	$213,950	$207,814	($6,136)	
Maintenance Assessments - Direct	$1,737	$1,737	$2,086	$348	
Interest Income	$5,000	$5,000	$12,581	$7,581	
Miscellaneous Income	$0	$0	$0	$0	
Total Revenues	$220,687	$220,687	$222,481	$1,794	

Expenditures:					
Administrative
Supervisors Fees	
$12,000	
$12,000	
$10,200	
$1,800	
Travel	$209	$209	$0	$209	
FICA Expense	$918	$918	$780	$138	
Engineering	$10,500	$10,500	$0	$10,500	
Trustee	$15,144	$15,144	$15,100	$44	
Dissemination Agent	$2,100	$2,100	$2,500	($400)	
Assessment Roll	$7,550	$7,550	$7,550	$0	
Attorney	$45,000	$45,000	$36,289	$8,711	
Attorney-Foreclosure	$28,000	$28,000	$1,200	$26,800	
Arbitrage	$750	$750	$0	$750	
Annual Audit	$5,900	$5,900	$5,900	$0	
Management Fees	$59,963	$59,963	$59,963	($0)	
Information Technology	$2,150	$2,150	$2,350	($200)	
Telephone	$425	$425	$298	$127	
Postage	$600	$600	$550	$50	
Printing & Binding	$2,700	$2,700	$2,844	($144)	
Records Storage	$200	$200	$0	$200	
Insurance	$10,371	$10,371	$10,124	$247	
Legal Advertising	$1,500	$1,500	$2,362	($862)	
Other Current Charges	$150	$150	$0	$150	
Office Supplies	$300	$300	$241	$59	
Website Compliance	$2,250	$2,250	$2,250	$0	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Reserves	$11,832	$11,832	$11,832	$0	
Total Administrative	$220,687	$220,687	$172,509	$48,178	
					
Excess Revenues (Expenditures)	$0		$49,972		
					
Fund Balance - Beginning	$0		$297,507		
					
Fund Balance - Ending	$0		$347,478		

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	$36,333	$145,616	$1,410	$2,255	$1,465	$5,026	$1,435	$8,066	$0	$0	$6,208	$207,814	
Maintenance Assessments - Direct	$0	$0	$1,737	$0	$0	$0	$349	$0	$0	$0	$0	$0	$2,086	
Interest Income	$1,962	$1,524	$1,111	$1,644	$2,210	$2,065	$1,227	$342	$179	$111	$93	$114	$12,581	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Interfund Transfer In	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$1,962	$37,857	$148,463	$3,054	$4,465	$3,530	$6,601	$1,777	$8,245	$111	$93	$6,323	$222,481	

Expenditures:														
Administrative
Supervisors Fees	
$800	
$800	
$800	
$800	
$1,000	
$1,000	
$0	
$1,000	
$1,000	
$1,000	
$1,000	
$1,000	
$10,200	
Travel	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
FICA Expense	$61	$61	$61	$61	$77	$77	$0	$77	$77	$77	$77	$77	$780	
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	$375	$175	$175	$175	$175	$375	$175	$175	$175	$175	$175	$175	$2,500	
Assessment Roll	$7,550	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,550	
Attorney	$3,079	$2,680	$3,206	$3,033	$2,858	$3,766	$3,158	$3,211	$2,944	$2,671	$2,661	$3,024	$36,289	
Attorney-Foreclosure	$0	$0	$0	$0	$0	$0	$0	$600	$0	$600	$0	$0	$1,200	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Audit	$0	$0	$0	$0	$0	$0	$2,500	$3,400	$0	$0	$0	$0	$5,900	
Management Fees	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$59,963	
Information Technology	$196	$196	$196	$196	$196	$196	$196	$196	$196	$196	$196	$196	$2,350	
Telephone	$7	$35	$46	$0	$29	$7	$32	$29	$24	$10	$38	$41	$298	
Postage	$15	$43	$35	$33	$63	$29	$14	$30	$0	$135	$145	$9	$550	
Printing & Binding	$287	$420	$26	$224	$279	$231	$176	$36	$220	$449	$196	$301	$2,844	
Records Storage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Insurance	$10,124	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,124	
Legal Advertising	$62	$62	$212	$124	$62	$0	$141	$122	$0	$414	$0	$1,164	$2,362	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$21	$41	$1	$21	$27	$25	$21	$1	$20	$21	$21	$21	$241	
Website Compliance	$188	$188	$188	$188	$188	$188	$188	$188	$188	$188	$188	$188	$2,250	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Reserves	$0	$0	$0	$0	$0	$0	$0	$11,832	$0	$0	$0	$0	$11,832	
Total Expenditures	$27,937	$9,697	$9,941	$9,851	$9,950	$10,890	$26,695	$25,893	$9,840	$10,933	$9,692	$11,191	$172,509	
														
Excess Revenues (Expenditures)	($25,975)	$28,160	$138,522	($6,797)	($5,485)	($7,360)	($20,094)	($24,116)	($1,595)	($10,821)	($9,599)	($4,869)	$49,972	

Page 3

Middle Village
Community Development District
Recreation Fund
Statement of Revenues & Expenditures For the Period ending September 30, 2020

	Adopted	Prorated Budget	Actual		
	Budget	9/30/20	9/30/20	Variance	
Revenues:					
Maintenance Assessment - Tax Roll	$1,555,455	$1,555,455	$1,612,320	$56,866	
Maintenance Assessment - Direct	$13,477	$13,477	$16,183	$2,705	
Interest	$5,000	$5,000	$3,818	($1,182)	
Miscellaneous Income	$0	$0	$1,290	$1,290	
Amenities Revenue	$55,000	$55,000	$60,817	$5,817	
Cost Share Revenue - South Village/Lighting	$36,662	$36,662	$28,466	($8,196)	
Total Revenues	$1,665,594	$1,665,594	$1,722,895	$57,301	

Expenditures:					
Administrative
Management Fees - On Site	
$293,904	
$293,904	
$293,904	
$0	
Insurance	$46,674	$46,674	$48,247	($1,573)	
Other Current Charges	$3,500	$3,500	$4,019	($519)	
Permit Fees	$1,500	$1,500	$1,547	($47)	
Office Supplies	$500	$500	$0	$500	
Capital Reserve	$50,906	$50,906	$50,906	$0	
Total Administrative	$396,984	$396,984	$398,623	($1,639)	

Common Area
Security	

$75,000	

$75,000	

$50,829	

$24,171	
Security - Clay County Off Duty Sheriff	$43,609	$43,609	$42,182	$1,427	
Electric	$22,000	$22,000	$13,552	$8,448	
Streetlighting	$32,000	$32,000	$29,786	$2,214	
Irrigation Maintenance	$4,000	$4,000	$5,645	($1,645)	
Landscape Maintenance	$428,571	$428,571	$428,571	$0	
Common Area Maintenance	$54,847	$54,847	$50,271	$4,576	
Lake Maintenance	$23,668	$23,668	$19,671	$3,997	
Misc. Maintenance	$5,000	$5,000	$2,573	$2,427	
Total Common Area	$688,695	$688,695	$643,079	$45,616	

Page 4

Middle Village
Community Development District
Recreation Fund
Statement of Revenues & Expenditures For the Period ending September 30, 2020

	Adopted	Prorated Budget	Actual		
	Budget	9/30/20	9/30/20	Variance	
Recreation Facility					
Amenity Staff	$145,000	$145,000	$138,312	$6,688	
Janitorial	$42,418	$42,418	$45,499	($3,081)	
Telephone	$5,364	$5,364	$8,418	($3,054)	
Electric	$78,000	$78,000	$63,383	$14,617	
Water/Sewer	$42,100	$42,100	$45,652	($3,552)	
Gas/Heat (Pool)	$20,000	$20,000	$15,233	$4,767	
Refuse Services	$14,200	$14,200	$16,095	($1,895)	
Pool Maintenance & Chemicals	$87,318	$87,318	$44,046	$43,272	
Cable	$5,102	$5,102	$4,832	$270	
Special Events	$5,000	$5,000	$2,698	$2,302	
Office Supplies & Equipment	$1,500	$1,500	$867	$633	
Facility Maintenance	$37,707	$37,707	$37,461	$246	
Facility Maintenance - Preventative	$15,350	$15,350	$3,216	$12,134	
Facility Maintenance - Contingency	$27,600	$27,600	$27,376	$224	
Elevator Maintenance	$2,576	$2,576	$1,713	$863	
Recreation Passes	$5,000	$5,000	$3,785	$1,215	
Lighting Repairs	$10,000	$10,000	$9,650	$350	
Tennis Court Maintenance	$35,680	$35,680	$43,475	($7,795)	
Total Recreation	$579,915	$579,915	$511,711	$68,204	
					
Total Expenses	$1,665,594	$1,665,594	$1,553,413	$112,181	
					
Excess Revenues (Expenditures)	$0		$169,482		
					
Fund Balance - Beginning	$0		$1,169,167		
					
Fund Balance - Ending	$0		$1,338,649		

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	$281,890	$1,129,754	$10,942	$17,496	$11,369	$38,992	$11,130	$62,582	$0	$0	$48,167	$1,612,320	
Maintenance Assessment - Direct	$0	$0	$13,477	$0	$0	$0	$2,705	$0	$0	$0	$0	$0	$16,183	
Interest	$18	$16	$540	$717	$654	$542	$366	$302	$215	$170	$152	$125	$3,818	
Miscellaneous Income	$0	$0	$0	$328	$0	$0	$450	$0	$0	$0	$312	$200	$1,290	
Amenities Revenue	$11,619	$9,268	$1,846	$12,474	$6,006	$10,942	($2,050)	$422	$2,077	$5,534	$1,929	$750	$60,817	
Cost Sharing Revenue	$0	$28,466	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$28,466	
Total Revenues	$11,637	$319,640	$1,145,618	$24,460	$24,156	$22,854	$40,462	$11,855	$64,874	$5,703	$2,393	$49,242	$1,722,895	

Expenditures:														
Administrative
Management Fees - On Site	
$24,492	
$24,492	
$24,492	
$24,492	
$24,492	
$24,492	
$24,492	
$24,492	
$24,492	
$24,492	
$24,492	
$24,492	
$293,904	
Insurance	$47,758	$0	$0	$0	$0	$0	$0	$0	$0	$489	$0	$0	$48,247	
Other Current Charges	$517	$512	$417	$593	$751	($854)	$518	$170	$194	$369	$545	$286	$4,019	
Permit Fees	$27	$179	$384	$27	$27	$27	$27	$27	$742	$27	$27	$27	$1,547	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Capital Reserve	$0	$0	$0	$0	$0	$0	$50,906	$0	$0	$0	$0	$0	$50,906	
Total Administrative	$72,794	$25,183	$25,293	$25,112	$25,270	$23,665	$75,943	$24,689	$25,428	$25,377	$25,064	$24,805	$398,623	

Common Area
Security	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$50,829	
Security - Clay County Off Duty Sheriff	$2,624	$4,476	$4,040	$3,113	$3,728	$4,643	$3,788	$3,637	$1,968	$4,185	$4,330	$1,653	$42,182	
Electric	$1,168	$1,100	$1,290	$1,310	$1,074	$1,087	$870	$1,158	$1,130	$1,164	$1,121	$1,080	$13,552	
Streetlighting	$2,528	$2,528	$2,528	$2,507	$2,507	$2,507	$2,146	$2,507	$2,507	$2,507	$2,507	$2,507	$29,786	
Irrigation Maintenance	$0	$875	$2,465	$2,304	$0	$0	$0	$0	$0	$0	$0	$0	$5,645	
Landscape Maintenance	$35,714	$35,714	$35,714	$35,714	$35,714	$35,714	$35,714	$35,714	$35,714	$35,714	$35,714	$35,714	$428,571	
Common Area Maintenance	$3,189	$4,997	$3,800	$5,525	$2,990	$4,125	$7,272	$4,292	$7,914	$2,297	$3,870	$0	$50,271	
Lake Maintenance	$2,002	$2,002	$1,996	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$19,671	
Misc. Maintenance	$407	$399	$214	$431	$377	$372	$373	$0	$0	$0	$0	$0	$2,573	
Total Administrative	$51,868	$56,327	$56,283	$56,659	$52,145	$54,202	$55,918	$53,063	$54,988	$51,622	$53,297	$46,709	$643,079	

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														
Amenity Staff	$12,531	$5,125	$4,649	$8,225	$5,196	$7,265	$4,199	$950	$16,266	$32,446	$23,773	$17,687	$138,312	
Janitorial	$3,535	$4,240	$3,535	$4,594	$3,535	$4,667	$3,535	$3,535	$3,535	$3,719	$3,535	$3,535	$45,499	
Telephone	$650	$687	$673	$671	$570	$705	$799	$728	$729	$730	$740	$736	$8,418	
Electric	$6,083	$5,485	$6,008	$6,556	$5,221	$5,028	$4,385	$3,246	$4,640	$4,498	$6,339	$5,894	$63,383	
Water/Sewer	$3,316	$4,320	$2,528	$2,458	$3,863	$3,748	$4,256	$4,234	$5,137	$5,028	$3,668	$3,096	$45,652	
Gas/Heat (Pool)	$0	$1,001	$6,902	$2,319	$2,810	$0	$0	$2,202	$0	$0	$0	$0	$15,233	
Refuse Services	$1,464	$0	$0	$1,437	$1,684	$1,680	$1,691	$1,650	$1,626	$1,618	$1,622	$1,621	$16,095	
Pool Maintenance & Chemicals	$4,199	$3,712	$2,586	$4,423	$3,112	$4,791	$4,160	$3,361	$4,295	$4,238	$2,586	$2,586	$44,046	
Cable	$396	$396	$396	$408	$380	$389	$388	$388	$388	$390	$441	$472	$4,832	
Special Events	$466	$645	$998	$190	$0	$140	$134	$0	$0	$0	$0	$125	$2,698	
Office Supplies & Equipment	$79	$142	$0	$50	$0	$60	$175	$105	$0	$37	$96	$123	$867	
Facility Maintenance	$3,142	$3,142	$0	$7,377	$3,118	$3,120	$3,119	$3,129	$3,091	$2,184	$2,988	$3,051	$37,461	
Facility Maintenance - Preventative	$175	$274	$0	$175	$273	$0	$448	$0	$274	$175	$0	$1,423	$3,216	
Facility Maintenance - Contingency	$2,300	$2,300	$0	$4,553	$2,280	$2,279	$2,275	$2,267	$2,267	$2,300	$2,287	$2,268	$27,376	
Elevator Maintenance	$479	$0	$0	$754	$0	$0	$0	$0	$479	$0	$0	$0	$1,713	
Recreation Passes	$0	$816	$0	$0	$0	$200	$0	$0	$0	$1,184	$297	$1,287	$3,785	
Lighting Repairs	$833	$833	$802	$801	$802	$768	$800	$820	$805	$834	$827	$725	$9,650	
Tennis Court Maintenance	$3,887	$4,633	$3,576	$5,206	$2,143	$5,585	$3,135	$2,194	$5,853	$1,746	$1,082	$4,433	$43,475	
Total Recreation	$43,534	$37,749	$32,653	$50,198	$34,987	$40,425	$33,498	$28,809	$49,385	$61,128	$50,281	$49,062	$511,711	
														
Total Expenditures	$168,196	$119,260	$114,229	$131,969	$112,401	$118,293	$165,359	$106,560	$129,801	$138,127	$128,642	$120,576	$1,553,413	
														
Excess Revenues (Expenditures)	($156,559)	$200,381	$1,031,388	($107,509)	($88,246)	($95,439)	($124,897)	($94,706)	($64,926)	($132,424)	($126,249)	($71,333)	$169,482	

Page 7

Middle Village
Community Development District
Capital Reserve Fund
Statement of Revenues & Expenditures For the Period ending September 30, 2020

	Adopted
Budget	Prorated Budget
9/30/20	Actual
9/30/20	
Variance	
REVENUES:					
Interest Income	$5,000	$5,000	$8,835	$3,835	
Capital Reserve - Transfer In	$50,906	$50,906	$50,906	$0	
General Reserve - Transfer In	$11,832	$11,832	$11,832	$0	
TOTAL REVENUES	$67,738	$67,738	$71,573	$3,835	

EXPENDITURES:					
Repair And Replacements	$104,471	$104,471	$185,903	($81,432)	
Capital Projects	$0	$0	$0	$0	
TOTAL EXPENDITURES	$104,471	$104,471	$185,903	($81,432)	
					
EXCESS REVENUES (EXPENDITURES)	($36,733)		($114,330)		
					
FUND BALANCE - Beginning	$844,259		$828,470		
					
FUND BALANCE - Ending	$807,526		$714,140		

Page 8

Middle Village
Community Development District Debt Service Fund - 2018-1 and 2018-2 Statement of Revenues & Expenditures  For the Period ending September 30, 2020

	Adopted
Budget	Prorated Budget
9/30/20	Actual
9/30/20	
Variance	

Revenues:					
Interest Income	$5,000	$5,000	$16,736	$11,736	
Special Assessments - Direct	$28,633	$28,633	$28,633	$0	
Special Assessments - Tax Roll	$2,070,682	$2,070,682	$2,136,663	$65,981	
Special Assessments- Prepayment	$0	$0	$70,798	$70,798	
Total Revenues	$2,104,315	$2,104,315	$2,252,830	$148,515	

Expenditures:					
Series 2018-1
Interest Expense - 11/1	
$425,364	
$425,364	
$425,357	
$7	
Special Call 11/1	$0	$0	$7,000	($7,000)	
Interest Expense - 5/1	$425,364	$425,364	$425,204	$160	
Principal Expense - 5/1	$1,012,000	$1,012,000	$1,015,000	($3,000)	
Special Call 5/1	$0	$0	$5,000	($5,000)	
Series 2018-2
Interest Expense - 11/1	
$66,150	
$66,150	
$66,275	
($125)	
Special Call 11/1	$0	$0	$5,000	($5,000)	
Interest Expense - 5/1	$66,150	$66,150	$66,150	$0	
Principal Expense - 5/1	$115,000	$115,000	$115,000	$0	
Special Call 5/1	$0	$0	$5,000	($5,000)	
Total Expenditures	$2,110,028	$2,110,028	$2,134,986	($24,958)	
					
Excess Revenues (Expenditures)	($5,713)		$117,844		
					
Net Change in Fund Balance	($5,713)		$117,844		
					
Fund Balance - Beginning	$615,630		$1,169,686		
					
Fund Balance - Ending	$609,917		$1,287,530		

Page 9

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:	$369,293	
Bonds outstanding -9/30/2018	$22,660,000	
Less: May 1, 2019 (Mandatory)	($985,000)	
Less: May 1, 2019 (Optional)	($4,000)	
Less: November 1, 2019 (Optional)	($7,000)	
Less: May 1, 20120 (Mandatory)	($1,015,000)	
Less: May 1, 2020 (Optional)	($5,000)	
Current Bonds Outstanding	$20,644,000	

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:	$122,859	
Bonds outstanding -9/30/2018	$2,810,000	
Less: May 1, 2019 (Mandatory)	($110,000)	
Less: November 1, 2019 (Optional)	($5,000)	
Less: May 1, 20120 (Mandatory)	($115,000)	
Less: May 1, 2020 (Optional)	($5,000)	
Current Bonds Outstanding	$2,575,000	

Page 10

C.

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
FY2020 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)
CONCEPT DEVELOPMENT INC (1)
TOTAL DIRECT BILLS NET

NET TAX ROLL ASSESSED NET

TOTAL ASSESSED	31,789	28,633.03	1,737.13	12,636.07	841.40	43,847.63
9,100	6,521.20	334.73	2,434.90	162.13	9,452.96	
	40,889	35,154.23	2,071.86	15,070.96	1,003.54	53,300.59	

292,108	2,110,855.46	205,958.71	1,498,167.32	99,758.97	3,914,740.46	
	332,997	2,146,009.69	208,030.57	1,513,238.29	100,762.50	3,968,041.05	

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)
CONCEPT DEVELOPMENT INC (1)
DIRECT BILLS DUE / RECEIVED

TAX ROLL DUE / RECEIVED

TOTAL DUE / RECEIVED	-	28,633.03	1,737.13	12,636.07	841.40	43,847.63
(393.87)	6,792.91	348.68	2,536.35	168.89	9,846.83	
	(393.87)	35,425.94	2,085.81	15,172.42	1,010.29	53,694.46	

(35,264.03)	2,129,870.05	207,813.99	1,511,662.83	100,657.62	3,950,004.49	
	(35,657.90)	2,165,295.99	209,899.80	1,526,835.25	101,667.91	4,003,698.95	

(1) Direct bill is assessed with a 4% discount if paid by 11/30/19. Full balance due by 3/31/20.
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	11/13/19	81,453.21	43,920.14	4,285.34	31,172.06	2,075.67	
2	11/21/19	609,273.09	328,524.31	32,054.51	233,168.21	15,526.06	
3	12/11/19	2,610,225.33	1,407,451.77	137,326.77	998,930.67	66,516.12	
4	12/18/19	157,547.37	84,950.64	8,288.74	60,293.22	4,014.77	
5	01/22/20	26,675.14	14,383.42	1,403.41	10,208.55	679.76	
6	02/21/20	42,862.46	23,111.74	2,255.04	16,403.42	1,092.26	
7	03/17/20	27,852.40	15,018.21	1,465.34	10,659.09	709.76	
8	04/17/20	95,525.08	51,507.79	5,025.68	36,557.35	2,434.26	
9	05/14/20	27,267.30	14,702.72	1,434.56	10,435.17	694.85	
10	06/12/20	8,840.75	4,766.99	465.12	3,383.35	225.29	
TAX CERTIFICATES	06/25/20	144,478.95	77,904.06	7,601.19	55,291.95	3,681.75	
JENNINGS POINT	09/11/20	118,003.41	63,628.26	6,208.29	45,159.79	3,007.07	
TOTAL TAX ROLL RECEIPTS		3,950,004.49	2,129,870.05	207,813.99	1,511,662.83	100,657.62	

PERCENT COLLECTED		DEBT			O&M	
% COLLECTED DIRECT BILL	100.77%	100.67%
% COLLECTED TAX ROLL	100.90%	100.90%
TOTAL PERCENT COLLECTED	100.90%	100.90%	

D.

Middle Village
Community Development District

Check Run Summary
October 31, 2020

Fund

Date

Check No.

Amount

General Fund

Payroll	10/14/20	50825-50829	$	923.50
 Sub-Total	$	923.50 

Accounts Payable	10/1/20	1531	$	7,550.00	
	10/9/20	1532-1534	$	11,998.15	
	10/23/20	1535	$	1,041.75	
	10/29/20	1536-1538	$	3,146.00	

 Sub-Total	$	23,735.90 

Recreation Fund
AP- Wells Fargo	10/1/20	8297-8309	$	22,345.28	
	10/9/20	8310-8320	$	35,216.01	
	10/15/20	8321-8326	$	4,486.72	
	10/23/20	8327-8336	$	12,552.64	
	10/29/20	8337-8348	$	41,852.11	

 Sub-Total	$	116,452.76 

Capital Reserve Fund		
Accounts Payable	10/1/20	355-356	$	6,770.28	
	10/9/20	357-358	$	4,299.99	
	10/23/20	359	$	868.05	
	10/29/20	360-363	$	3,311.77	

 Sub-Total	$	15,250.09 

Total

$

156,362.25

PR300R
CHECK
#
50825
50826
50827
50828
50829

EMP #

16
10
13
15
18

PAYROLL CHECK REGISTER
EMPLOYEE NAME

MIKE REYNOLDS ROCKWELL A. MORRIS MICHAEL J STEINER
ROD SWARTZ
TIMOTHY J HARTIGAN

RUN 10/14/20	PAGE	1
CHECK	CHECK
AMOUNT	DATE
184.70	10/14/2020
184.70	10/14/2020
184.70	10/14/2020
184.70	10/14/2020
184.70	10/14/2020

TOTAL FOR REGISTER	923.50

MVIL MIDDLE VILLAGE OLAUGHLIN

Attendance Sheet
District Name:	Middle Village, CDD

Board Meeting Date: October 12, 2020 Meeting

C)200

Rod Swartz
Assistant Secreta,y

5

200

Tim Hartigan
Assistant Secretary

4

200

Mike Reynolds
Assistant Secretary

3

@200

Michael Steiner
Vice Chairman

2

o

VFoee

Rocky Morris
Chairman

1

In Attendance

Name

The Supervism·s present at the above-referenced meeting should be compensated accordingly.

District

Date

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

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

SEP 1 6 202.0

Invoice#: Invoice Date:

Due Date: 9/15/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2021

/ (f/O, s-J:J,,	}'/i(
JG@		7,550.00	7,550.00	
Total	$7,550.00
Payments/Credits	$0.00

Balance Due	$7'\ss  oJo.t·>·•·• ·•·•··• ·

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

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

Description	Hours/Qty

Invoice

Invoice#: Invoice Date:
Due Date: 9/1/20
Case:
P.O. Number:

Rate	Amount

General Fund - Management Fees 7, gpJnfflP§ f ?,020 /,/Ho,573, J ·
Website Administration - Septembef202b  !;'}y Information Technology - September 2020 '3 ,;-I Dissemination  Agent  Services  - September 2020	U3 IQ Nect Email Service $-51
Office Supplies 57 0 Postage		lf:tO Copies	f(  J--'i.'
Te!ephone	IfI 0
c2 6 II	10	4,996.92
187.50
179.17
175.00
16.65
20.54
9.00
300,90
41.39			
Total	$5,927.07
Payments/Credits	$0.00

Balance Due	,  ;o.2v:01.•·••i•·••·•••

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

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

Invoice

Invoice#: 1737

Invoice Date: 10/1/20
Due Date: 10(1/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund - Management Fees  - October 2020  I 1Zl0   . 5 1Z,	YI?
Website Administration - October 2020  I 3 JO t s~: $,	£'.:R:;)
I nfomiation Technology - October 2020	¼8,-/ Dissemination  Agent Services - October 2020	'b-13 IQ NECT Ema!\ Service	£,,r/
Office Supplies	90
Postage	f .lQ
Copies	l(J.i
Telephone	1/10			4,996.92	4,996.92
187.50	187.50
195.83	195.83
208.33	208.33
16.65	16.65
21.35	21.35
28.55	28.55
259.50	259.50
34.45	34.45	

Total	$5,949.08	
Payments/Credits	$0.00	
Balance Due	$5,949.08	

INVOICE

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769 Jacksonville, FL 32201
(904) 356-2466

J:;-· l·"",J I::1:··;e-r    O_c_to_b_er _ 1 ,_2_02_0    
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE	FL	32092

Payment Due Upon Receipt

Serial#   20-00173C	PO/File# 		 	$122.00
Amount Due
Notice of Meeting of the Board of Supervisors

Amount Paid
Middle Village Community Development District	 		$122.00 Payment Due
Case Number	 	

Publication  Dates  10/1	

County Clay
----"---------

Payment is due before the Proof of Publication is released.

For your convenience, you may remit payment at
jaxdailyrecord.com/send-payment.

/!'1--	@
,;	{JItJ, 57'.S , J; J<_-:,

Your notice can be found at www.jaxdailyrecord.com
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT NOTICE OF MEETING OF THE BOARD OF SUPERVISORS
Notice is hereby given that the Board of Supe1visors of the Middle Village Community Development District is scheduled to  be  meet 011  Monday,  October   12,   2020, at 2:00 p.m. at  the  Plantation Oaks Amenity Center, 845 Oakleaf Phmtation Pnrkwuy, Omnge Pnrkl Florida 32065.
In light of the  COVID-19 public
henlth emergency, it is anticipated the meeting mo.y be conducted remotely, pursmtnt to Zoom com­ munications media technology and/or by telephone pursuant to Executive Orders 20-52, 20-69 and 20-193 issued by G,o 'et' IIOI' DeSa11- tis,  including  any  extensions   or s uppl ements  thereof ("Executive

of sucl1 questions a11cl comments dul'ing the meeting.
The meeting is open to the public and will be conducted in accor­ dance with the provisions of Flo1·­ ida Law for Community Develop­ ment Distl'icts. An electronic COJJY of the ngenda for this  meeting mnv be obtained from the District Milllager, 475 ,vest Town Place, Suite 114, St. Augustine, Florida 32092. (and phone [904) 940-6850)
and is expected to also I.Je avail• able on the Distl'ict's: website at www.:MiddleVill•geCDD.com. 'l'hls meeting may he continue d to a date, time, and place to be specified on the recol"d at the meeting. There may be occasions when one or more Supervisol's will pal"ticipate by telephone.
Any person requiring special accommodations at th.is meeting because of a <lisabilil;y or physi­ cal impairment should contact the

) 1

Orders '1

and	pursuant to Sec­

District :Manager's Office nt lea.st

tion 120.54(5)(h)2.,  Flori,la  Stat­ ut es. [f such Executive Orders are not e.""{tendetl anti the Bonl'<l is required to meet in person, or otherwise conditions allow the meeting-3 to occur in pe1·son, the meetings may be held at the loca­ tion stated above. Anyone wishing to pnrticipate in the meeting and obtain i.nfonnation about how the meeting will occur should refei- to the District's website, www.l\'1id dleVilla@CDO.com 01· contact the office or tho Distl'ict Mnnnger, do Governmental ·Mnnogement Ser­ vices, LLC at (904) 940-5850 or jpen.v@gmsn[com to obtain access informntion.
ffh e   Dh,;trict   fully   encourages
public participation in a safe and efficient manner. Toward Lhat end. participants are strongly eneour agecl to submit questions and com­ ments to the District Manager by calling (904) 940-5860 or email­ ing jpeny«•gmsnf.con, at least 24 hours in advance. of the meeting to facilitate the Board's consitle1·ation

forty-<light (48) hours priol' to the meetillg. ]f you ar e hf!a ring or speech impaired, please  contact the Florida Ilelay Service by dJal­ i.ng 7 -1-1, or l-800-955-8771 ('ITY)
/ 1-800-955-8770 (Voioo), fol' ai<l in contac ting the District Manage,· 's Office.
A person who decides lo appeal any decision made by the Board with respect to any matter con­ siclered at tl1e meeting is advised that this same person will need a record of the proceedings i=md that accordingly, the person may need to ensure that a verbatim record of the proceecHngs is Jnade, inclwling the testimony and evidence upon which the appeal is to be ha ed.
If you are unable lo partieipate by telephone 01· by Zoom, please co11tact the District Manager·s office at (90 4) 940-5850 or jpeny@ gmsn.f.com fo1· fu11:h.er accom nlodn
tions.
,fames A. Perry Disll'ict Manager
Oct. 1	00<20-00173Cl

uhe ]Florida <!imes-!lnion
jacksonville.com

Questions on this invoice call:
(866) 470-7133 Option 2

1!21
START STOP	1.!!J	NEWSPAPER REFERENCE	llli	l'!l
DESCRIPTION	PRODUCT	SAUSJZE	BILLED UNITS	l!.!.I	TIMES RUN	I!!!	
RATE	!!!I	
AMOUNT	
08/31		Balance Forward			$0.00	
I	NOTICE OF MEETINGS MIDDLE	JV Times-Union	2.00 X 8.0208
VILLAGE COMMUNITY DEVELOPMENT DISTRICT	The
Board of Supervisors of the Middle Village Community Development District will hold t

PREVIOUS AMOUNT OWED:	$0.00
NEW CHARGES THIS PERIOD:	$1,041.75
CASH THIS PERIOD:	$0.00
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.

!2 (£)
I/ J;1rJ ,	16.04	$64.95	$1,041.75	

2d	CURRENT NET AMOUNT	221	30 DAYS	600AYS	OVER900AYS	UNAPPLIEO AMOUNT	2a I	TOTAL AMOUNT	DUE	
$1,041.75	$0.00	$0.00	$0.00	$0.00	..j
..,	
	zs l			
ADVERTISER INFORMATION			
	11	BILLING PERIOD	I• I	BIUED ACCOUNT NUMBER	1 , 1 ADVERTISER/CLIENT NUMBER	I 2 I	ADVERTISER/CLIENT NAME	
		09/01/2020 - 09/30/2020 I	36767	I	36767	I	MIDDLE VILLAGE COD	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS    '	• UNAPPLIED AMOUNTS ARE INCLUDEDIN TOTALAMOUNT DUE	sar

MAKE CHECKS PAYABLE TO

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The Florida Times Union Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Payment ls due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	, 1	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
	09/01/2020 - 09/30/2020	MIDDLE VILLAGE COD	
COMPANY	"I	TOTALAMOUNT DUE	UNAPPLIEO AM	UNT	'31	TERMS OF PAYMENT	
JV 5	$1,041  .75	$0.00	I	NET 15 DAYS	
,q	CURRENT NET AMOUNT	1221		30DAYS	I	60DAYS	I	OVER90 DAYS	
	$1,041.75	I		$0 .00	I	$0.00	I	$0.00	
•I	PAGE# Is I BILLING DATE	I• I	BILLED ACCOUNT NUMBER	I 1 I	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	09/30/2020	I	36767	I	36767	I	0000077344	

uhe Jflorida uimes-llnion
jacksonville.com
The Florida Times Union 1261 PO Box 121261
Dallas , TX 75312-1261
ADVERTISING INVOICE and STATEMENT

BILLING ACCOUNT NAME.AllD ADDRESS	REMITTANCEADDRESS

MIDDLE VILLAGE COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
11111•1••1ll1l1 11111 h1111••1l1 1•1•• 111 1111•1 1l1111 •1•11111111hl

The Florida Times Union
Dept 1261
PO Box 121261
Dallas, TX 75312-1261

THE FLORIDA TIMES-UNION
Jacksonville, FL Affidavit of Publication

Florida Times-Union	
MIDDLE VILLAGE CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FL 32092

ACCT: 36767
Name: Brenda Ramirez	Title: Legal Advertising Representative

In testimony whereof, I have hereunto set my hand and affixed my official Seal the day and year aforesaid.

NOT	RY:l	],l}

TIIE FLORIDA TIMES-UNION
Jacksonville, FL	· Affidavit of Publication

Florida Times-Union	
MIDDLE VILLAGE COD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FL 32092

ACCT: 36767
AD# 0003307416-01

State of Florida County ofDuval
Before the undersigned authority personally appeared Br da Ramirez who on oath says he/she is a Legal Advertismg Representative of The Florida Times-Union, a dail! newspaper published in Jacksonville in Duval County, Flo da; at the attached copy of advertisement is a legal ad pubhshedm 1:he Florida Times-Union. Affiant further says that The Flonda
Times-Union is a newspaper published in Jacksonville, in Duval C unty Florida and that the newspaper has heretofore been
co0 ntinu• ously  pu'blished in Duval County, Flor•ida each day, h
been entered as second class mail matter at the post officem Jacksonville, in Duval County, Florida for a period of one year preceding the first publication of the attached copy_ of advertisement; and affiant :further says the h /she has. neither paid nor promised any person, firm or corporatmn any d scoun rebate, commission, or refund for the purpose of secunng this advertisement for publication in said newspaper.

PUBLISHED ON: 09/17/2020

FILED ON: 09/17/2020

NOTICE OF MEETINGS MIDDLE VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Superviso s of the Middle Viii age Community Development District will hold.their regularly scheduled public meetings for Fiscal -Year 2021 al 2:00 p.m. at the Plantlitlon Oaks AmenitY Center, 845 Oakleaf Plan­ tation Parkway, Orange Park, Florida 32065 on the second Monday of each month as follows or otherwise noted:
October 12, 2020
November 9; 2020
December 14, 2020
January 11, 2021
FebruarY 8, 2021
Morch e, 2021 @ 6:00 p,m.
April 12, 2021
10,2021
June 14, 2021
July 12, 2021 ·
August 16, 2021 @ 6:00 p,m; (*third Monday)
September 13, 2021

It is anticipated that the meetings will lake place at the location obove. In the event that the COVID-19 public heailh emergency prevents the meet­ ings .from occlirring in-person, the District may conduct the meetings bY tel­ ephone or video conferencing communications media technology pursuant to g0vernmental orders, includlng bu1 not limited to Executive Orders 20,52, 20-69 and 20-123, issued by Governor Desantis, and any extensions or supple­ ments thereof, and pursuant to Section l20.54(5J(b)2., Florida.Statutes.

cfo

WhHe it may be neceSSl:lry to hold the above- referenced meetings utiliz­ ing communications media technology due to the current COVID-19 PUblic health emergency, !he District fully encourages public particiPation in a sole and efficient manner. To that end, onvane wishing to particiPOte in the meetings sh-Oul<I refer to the District's website at www.MiddleVillageCDD.c om or contact the office af the District Manager, Governmental Manage­ ment Services, LLC at (904) 940-5850 ar jperry@9msnt.-com to obtain access information.       ·	·	·

Participants are strongly encourlJ!led to submit questions and comments to the District Manager's Office lit iperry@gmsnf.com or by colling (904) _ 940-5850 at least 24 hours in advance of the meetin!!S to facilitate the Board's consideration of such _quesfions and comments during the meeting.

The meetin!is ore open to the public and will be condocled in accordance with the provisions of Florida Law for Community Development Districts. Copies of the agendas for each meeting may be obtained from the District Manaeer, 475 West Town Place, Suite 114, St. Augustine, Florido 32092 (and l>hone (904) 940-5850), The meetings may·	· · · ·

will·

be continued to a date, time, and place to be specified on the record at the meetings. There may be occasions when· one or more Supervisors Par· ticipate by telephone.
Pursuant to provisio·ns of the Americans' ith Disabilities Act, any per- ;
son requiring special accommodations at these meetings because of a disa- • bilitY or Physical impairment should contact the District Office at (904) 940- r 5850 at least 48 hours prior to the meeting, If you are hearlnii or speech im- ·_

 	    paired, please contact the Florida Relay ·service by dialing 1+1; or 1	t
.955-8771 (TTY) I HI00·95Hl770 (Voice), for aid in contacting the District Of· • lice.

Each person who decides to appeal any action taken at the meetings is :· advised that person will nl!l!d a record. of the proceedings and that accord- \. ingly, the person may need to ensure that a verbatim record.of ttie proceed- \. ings·is mode, including the'testimony and evidence u11on which such appeal
is to be based.	·

Jal'l)es A Perry District Manager

.,

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 c/o GMS, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

October 23, 2020

Bill Number 117907 Billed through 09/30/2020

General Counsel (O&M) MVCDD	00001	MCE

FOR PROFESSIONAL SERVICES RENDERED
09/01/20	JMW	Prepare revised agreement for Clay High School swim team; confer with county regarding same.

1.30 hrs

09/01/20	SSW

09/01/20	MKR

09/02/20	JMW

09/02/20	MKR

09/09/20	JMW

09/09/20	MKR

09/11/20	JMW

09/17/20	JMW

09/18/20	JMW

09/23/20	JMW

09/25/20	JMW

09/26/20	JLK

09/30/20	ACW

Monitor executive orders regarding public meeting requirements and possible extension of waiver of physical quorum requirement for public meetings; research and confer with district management regarding questions relating to same,

Confer with Bickner; review proposed edits to 2020 swim team agreement and provide comments.

Confer with staff regarding swim team agreement.

Confer with Bickner regarding finalization of swim team agreement.

Finalize agreement with Clay High School swim team and coordinate execution,

Review final form of swim team agreement signed by Clay County School Board; confer with Oliver regarding same.

Research project completion issues and status.

Review easement and ownership issues regarding storage facility. Review right-of-way boundary issue; confer with county.
Review current executive orders and local ordinances; confer with staff regarding operational issues.

Review Executive Order 20-244.

Review phase 3 executive order; research Re-Open Florida Task Force for interpretation regarding same; draft, review and disseminate phase 3 reopening guidelines; confer with district's insurer regarding same; confer with district management and on-site team regarding same; update/edit and disseminate form of COVID waiver.

Review Executive Order 20-246; prepare summary of meeting requirements.

0.20 hrs

0.60 hrs

0.20 hrs

0.10 hrs

0.40 hrs

0.20 hrs

0.40 hrs

0.50 hrs

0.50 hrs

0.40 hrs

0.30 hrs

0.30 hrs

0.10 hrs

Middle Village CDD - General C	Bill No. 117907	Page 2
=======----==	=---------=============-=--------------- =================-------------

09/30/20	LMG		Analyze executive order initiating phase 3; evaluate implications on district amenity operations; prepare memorandum to district managers and amenity managers regarding same.

0.30 hrs

Total fees for this matter	$1,324.00

MATTER SUMMARY

Willson, Alyssa C.	0.10 hrs	180	/hr	$18.00	
Kilinski, Jennifer L.	0.30 hrs	180	/hr	$54.00	
Walters, Jason M.	4.00 hrs	250	/hr	$1,000.00	
Gentry, Lauren M.	0.30 hrs	180	/hr	$54.00	
Rigoni, Michelle K.	0.90 hrs	180	/hr	$162.00	
Warren, Sarah S.	0.20 hrs	180	/hr	$36.00	
TOTAL FEES				$1,324.00	
TOTAL CHARGES FOR THIS MATTER				$1,324.00	

BILLING SUMMARY

Willson, Alyssa C.	0.10 hrs	180	/hr	$18.00	
Kilinski, Jennifer L.	0.30 hrs	180	/hr	$54.00	
Walters, Jason M.	4.00 hrs	250	/hr	$1,000.00	
Gentry, Lauren M.	0.30 hrs	180	/hr	$54.00	
Rigoni, Michelle K.	0.90 hrs	180	/hr	$162.00	
Warren, Sarah S.	0.20 hrs	180	/hr	$36.00	
TOTAL FEES				$1,324.00	

TOTAL CHARGES FOR THIS BILL				\fli.124 00''°: /•·.··••·	

Please include the bill number with your payment.

Hopping GTeen & Sams
Attorneys and Counselors
119 s. Monroe Street, Ste. 300
P.O. Box6526
Tallahassee, FL 32314
850.222.7500

/L( {jJ)

Ct 1

I, :}10, r;Jf. (\ .1/

================================= STATEMENT=================================
"!l.!!R'.iJ }totoWf'·i

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

R:E:cB:IvB--:r)

Bill lft +t!Z Q. .:.: "/\j)·
Billed through 09/30/2020

11t1 1m.Mijiti61,E0 &M >
MVCDD	00101	MCE

f,)'(.,',T.,'     .2..0  1l,   2...r,.1. 2Jq...,

FOR PROFESSIONAL SERVICES RENDERED
09/01/20	JMW	Prepare for and attend agenda conference call.

J;/11/20	JMW

Prepare for board meeting; revrew agenda package materials; confer with staff.

J;/14/20
o h6,20

0 ]22120

09/28/20

09/30/20

JMW JMW JMW JMW JMW

Prepare for and attend board meetlng by phone. Meeting follow-up.
Review draft notice.

Review draft agenda; confer with staff. Prepare for and attend agenda conference call.

Total fees for this matter	$1,700.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES  FOR THIS MATTER

$1,700.00

$1,700.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,700.00
$J.J7,iKtOtbr	...

Please include the bill number with your payment.

INVOICE

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904} 356-2466

Date

Attn: Courtney  Hogge	                                                   GMS, LLC
475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE	FL 32092

Payment Due Upon Receipt

                 PO/File#  	
Notice of Meeting of the Board of Supervisors

 	$122.00
Amount Due

 	
Amount Paid
Middle Village Community Development District	 ill	JjJ
Payment Due

Case Number	 	
Publication Dates  10/29	 County Clay
-	--------

!Ir0)
/,J!O/  S13  1/1<:J

Payment  is due before the  Proof of Publication is released.

For your convenience, you may remit payment at
jaxdailyrecord.comlsend-payment.

Your notice can be found at www.jaxdailyrecord.com
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections b'e/ore further publications.

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT NOTICE OFMEETING OF 'l'HE BOARD OF SUPERVISORS
Notice is he.reby gi,•en that the Board ofSupe.rviso1-s of the Mi<ldle Village Community Development District is scheduled to be meet on Monday, Novembei. 9,  .2020 at .2:00 p.m. at the  Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Po.rk, Florida 92065.
In ligl1t  of the  COVID-19 public
health emei-gency it is anlicip..'-1.ted the meeting may be conducted remotely, pursuant to Zoom com­ munications media technology a11,Vor by telepholle pm-.uant to Executive Orders 20-52, 20-69 and 20-246 iss110<l by Go,..,mor DeSan­ tis, includilig any a.-tensions or supplements thet-eof ("Executive Orclers1 }   ,      a.ud   pursuant   to  Sac­ lion 120.S4(5)(h)2., Floriclo Stat­ utes. If such Execu t.ive Orders are Mt  extended  and  the  Boai,l  is requ irecl to meet in person, or otherwise conditions allow the meetings to occur in person, the meetings may be held at the  loca­ tion slated above.  Anyone  wishing to participate in the meeting and obtain informatioll about how the meeting will oreur should refur  to the District's website, www.Mid rlleVil)ageCDD.com 01· contact the office of the District Manager, clo Gove.rnm.entnl Mnnngeme. t Se.r­ vices,  LLC   at   (904)   940-5850 m·
jpe.rr:y@gmsnf.com  to  obtain accefis
inthrmation.
The District fully encourages public participation ill a safe •nd e.fficienl; manner. Toward Lhat end. part-icipants are str,mgly encour­ aged to submit questions and com­ ments to the District Manager by calling (904) 940-6860 or email­ ing J1>ony@gmonf.com at least 24 hom-s in advance of the meeting to facilitate the Board's consideration

of ouch questions aud comments during the meeting.
The meeting lo open to the public and will he conducted in OCOOl"­ dance with the provisions of Flor­ ida Law fur Community Develop­ ment Districts. An electronic copy of th" uge!lda for this IDJ!eting may be obtained from the Diruict
Manager, 475 West Town Plllce, Suite  114,  St.   Augustine, Florida
32092 (and phone (904) 940-5860)
and is expeote<l to also be !lVail­ oble on the District'• website at www.MiddleVillageCDD.com. This meeting may he oontinued  to a date, time, and place to be specified. on the record at the meeting. There may be occasions when one or more Supervisors will participate hy telephone.
Any person requiring :special accommodations at this meeting because of a disability or physi­ cal impairment shoultl contact the District l\1onager'5 Office nt l .1lst forty-,,lght {48) hours prior to the meeting. If yau are hearing ot· speech impah-ed, please contact the Florida Relay Servk.., by dial ing7-1-1, or 1·800-955-8771 (TTY)
/ 1-S00-965-8770 Noice), for aid in
contacting the District Managw"s Office.
A person who decides to appeal
any decision made by the  Board with respect to any matter oon­ sidered at the meeting is advised that this same person will need a record of the 1,mceetlings and tbat accordingly, the pefllOn may need to ensure that a verbatim record  of the proceedings is 1nacle, including the teotimony and evidence upon which the appeal is to he bw,0<1.
If you are u11able  to  p01-ticipate by telephone 01· by Zoom, please contact the District Manage,•"• office at (9041 940-6850 01' jper1"}'@ gmsnf.oom fo.r forth.er ae<:ommods. tions.
,James A. Peny
Distriet llfono .r
Oct. 29	00120-001960)

From: Subject:
Date:
To:

Oakleaf Venues venuerentals@oakleafresidents.com MVCDD refund of deposit request
September 29, 2020  at 5:52  PM Oksana Kuzmuk okuzmuk@gmsnf.com

f-<ECEIVED
:'t-:p,   2 9 2020i

Cc: Daniel Laughlin dlaughlin@gmsnf.com, Hannah Smith hsmith@gmstnn.com

Good afternoon Oksana,

Please make the following refund at your earliest opportunity:

REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 12:00 p.m. to 12:00 a.m. - 12 HR PKG
DATE OF VENUE - SEPTEMBER 26, 2020
RESIDENT /CUSTOMER "' ANDREA BURNARD
ADDRESS-  The Kensle	ment Homes, 6731 COLLINS ROAD #913, JACKSONVILLE, FL 32244
AMOUNT OF REFUND $500.00 Gmnd Banquet Deposit
0      RENTAL FEE and DEPO	was via VISA (4784)
DEPOSIT FEE:
DATED: 317/2020

:;qg <D

SEQ#: 2
BATCH#: 195
INVOICE: 2
APPROVAL CODE: 090438

DESCRIPTION

 	03/07/20	03/07/20	

AMOUNT $500.00

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

:)  A  <51[-0. 1	-6 9, I 0-3

HOURS AMOUNT
DEPOSIT$

l Wiil be OUl of 100 ol1i().l 'ti\'EDNCSDf..Y. SEPTEMSER 30. :2020 and THURSDAY. OCTOBER l. 2020. tnere!•lfE'!, !I you oqwfe Mie:dirue aUant1on pioose {!l1l il mt1 or k.'0'-,..1 a del ilcd mes:sa.9 at 90•Fi-70•4661 witn )'Cl
PARTICIPANTS EXPECTED, DATE OF PREFERENCE <ind EMAIi. ADDRESS. I """ ,,,spono al Iha .,.,i.,,,; opporteniy

Wanda McReynolds - Venue Coordinator, Oakleaf Plantation
\'lllU( i£-m1 -ll$l   1oa1<:le.   h-e  ide1llS  corn
(904) 770-4661 voioe email
(904) 375-9285 ext. 3
WW'."!/.oaki( H1m&c1t-nt$.GDlll

Governmental Management Services

www.OakLealAeside111s.com

Undel' Flar!da law. e-rnaH addre es are pubUc records. II you do not want your emaN addr-ess released tn response to a public-l'ecOtds mquast. do noc sencl elecll'onic malllo lhls antlly. lns1eact. contacl this ollice by phi. conlklen\ial and inleooed -solffly lor lhe use ot the ifldMdual or entity to which II is addressed. This email andifo:r attachment(s) mav contain material I is privileged or proleCled from dlScfDS\a'e under applicable lao.v. II intended ,ecipien1, please nolily tha-sender irnfflE!diately by l-elephone 10 obtain tnslrucHons as lo whelher information rn thiS email and/or auachmenl,s) is conlidenli amt privileged or proleclecl from disclosure under a1

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

SEP 2 8 202n

INVOICE

INVOICE DATE: SEPTEMBER 28 2020 WEEK  OF 9/ 21 -9/ 9/ 27/20    2020

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE
WORKED	

DESCRIPTION	

TIME IN/OUT	

HOURS	

RATE			

AMOUNT	
9/21/20	JEFFERY HOLMES	1800-2300	5	30.00			150.00		
9/23/20	DAVID VOLLER	1630-2230	6	30.00			=. "::;:::-:-::''·.:.·
180.00	
'·•	
9/24/20	DAVID VOLLER	1630-2230	6	30.00			180.00		
9/25/20	MIKE BURNS		1600-2200	6	30.00			i!30.00		
,, .,,.,••··. · .·,.·.	,,...,.···.·-.·  ........	(i)/i• \ .,/ 0•\·(.)<••' ··   lifjlJJ?  •(/)\J·•· U{Ji\}iii/  \)·· r·•?••·•·i	i i i kk ';i;.;1}.:r••·.•···.·•••<·i··\\· i  it/	•••f•.·•.: o;fro•·)/•·.·• t.•••• .J• .. ·    •·.••;.;;.·', ) '··.·•·•·•·•··	
	··., .··	n,	(	- ·,	-		..	··.-,			
9/26/20	JEFFERY HOLMES	1600-2200	6	30.00			'.180,00 ,		
			
9/27/20	JEFFERY HOLMES	1600-2200	6	30.00			180.00		

			
DEPUTY
SIGNATURE:	
TOTAL		
1410.00	

1'··

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

.',}, if

Jr f':U-')

61	-	-

THANK  YOU FOR YOUR BUSINESS!

INVOICE

Cards And Keyfobs PO Box 205
Saint Anthony, ID 83445 Telephone: 208-591-4430
Fax: 208-534-7595
Sales@CardsAndKeyfobs.com https://www.cardsandkeyfobs.com

Date Added: 09/08/2020
Order ID:	13036
[tco31]
Payment Terms: NET30

To
Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy orange park, Florida 32065 United States manager@oak!eafresidents.com 9045620249

Ship To (if different address)
Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy orange park, Florida 32065 United States

SEP 3 0 20?0

Product

Printable Proximity Card - Kantech@ ioProx@ XSF/26bit P20DYE Compatible

Model	Quantity	Unit	Total
Price

PrtPrx-	800	$2.69 $2,152.00
Kan26

Sub-Total: $2,152.00
USPS  Priority {Weight: 16.00lb):	$23.39
Total: $2,175.39

Comment

PO Number: JSO090820

COASTAL ELEVATOR SERVICE CORP.
RELIABLE RESPONSIVE RESPECTED

Service C on tra c t

INVOICE

Your invo ice has a n ew look! Chang es you 'll notice include a new invoic e number ing syst em,
a n d remittanc e  coupon below. We app recia te that you've chosen u s to be your trusted se rvic e
pro vide r.

Page} of  I

CUSTOMER NO.:	601535	OAKLEAF PLANTATION	SEP	3 0 2020	
DATE:	9/ 13/2020	Due Immediately			
INVOICE NO.:	100400119724	PLEASE PAY PROM PTLY			

NET SERVICE CONTRACT AMOUNT	$479.19		AR Re p's Ema il:	
Sales Tax	$0.00		Ka Lea .Dar1ing2@otis. com	
			AR Rep's Phone#:	

TOTAL SERVICE CONTRACT AMOUNT DUE	
$479.19		Customer Care: 1-855-2496847	

BUILDING ADDRESS
O AKLEAF PLANTATIO N 845 OAKLEAF PLANTATION ORANGE PARK FL 32065-353 l
CONTRA CT: l 083621 TCE0S01 l

INVOICE NOTES: FORMER CONTRACT#

FORMER C USTOMER II CXXXXXJl I

Maintenance Se rvic e from 10/1/2020to 12/31/2020

$479.19

WE CERTl FY THAT GOODS WERE PRODUCED lN COMPLIANCE WITH ALL APPLIC ABLE REQUJREMENTS  OF  SECl  l ONS  6.  7  AND  12  OF  THE  FAIR  lABOR  SlANDARDS  ACT.  AS  AMENDED.  AND  Of REGULATIONS AND ORDERS OF THE UNllED STAlES DEPAR TM ENT OF LABOR ISSUED UNDER SECTION 14 HEREOF.
PA YMEN TS NOT RECEIVED WITHIN  30 DAYS Of  THE DATE OF  THE IN VOICE SHALL INCUR  AN  IN TEREST  CHARGE OF THE OVERDUE  AMOUNT CALCULATED  FROM THE PAYMENT  DUE DA TE OF  THE IN VOICE AT TrlE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH (18% PER ANNUM) OR THE MAXIMUM RATE ALLOWED BY APPLICABLE LAW, WHICHEVER IS LESS.

DETACH DOC UMENT ALONG PERFORATION. ENCLOSE AND RETURN THIS COUPON WITH YOUR PAYMENT.

CUSTOMER NO.:	601535	
DATE:	9/ 13 /2 020	
INVOICE NO.:	10040011 9724	
TOTAL SERVICE CONTRACT AMOUNT:	$ 479.1 9	
MAKE CHECK PAY ABLE TO:		

COASTAL ELEVATOR SERVI CE CORP.
RELIA6 l E RESPONSlVf RESPECTED

5500 Village Bou lev ard West Pa lm Beach FL 33407

OAKLEAF PLANTA TION
370 O AKLEAF VILLAGE PARKWAY
ORANGE PARK FL 32065-4259	Coa sta l Eleva to r C om p a n y
PO Box 730400
Dallas TX 75373-0400

100400119724 0D0 0 047919	5

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

SEP 2 8 zozu

INVOICE

INVOICE DATE: SEPTEMBER  28 2020
WEEK OF 9/21-9/9/27/20   2020

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

FOR:
Oak le af Amenities Manager and
Brian Sanchez

DATE WORKED	

DESCRIPTION	

TIME		
		IN/OUT	HOURS	RATE	AMOUNT	
9/21/20	JEFFERY HOLMES	1800-2300	5	30.00	JSQ;O(}<	

9/25/20	

BRYAN SMITH	

1500-2100	

6	

30.00	

)l Q.0Q	
9/26/20	JEFFERY HOLMES	1600-2200	6	30.00	'.l$Q.00 ,	
9/26/20

9/27/20	BYRAN SMITH

JEFFERY HOLMES	1600-2200

1600-2200	6

6	30.00

30.00	:: :-,;,::-c : .:.·..
180'.00
:·:·:;.:- .. ····,
180.00	

	
DEPUTY
SIGNATURE:	
TOTAL				
1410.00	

i;)  l	7l

Make all checks payable to Deputy name and mai! to the Sheriff's Office C/0 ANGEL ALBRITTON	'.i /. j-'-)

THANK YOU  FOR  YOUR BUSINESS!

Governmental Management Services, U.C
1001 Bracl{orcJ Way
f<ingston, TN :r 17G3

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

invoice

Invoice
Invoice Date.
Pue Date: ·
Case:
P.O. Number:

Description	Hours/Qty	l ate	Amount

Facility Maintenanc e A 1§!..1...:_AllijllS131, 2020
Maintenan ce Supplies

1!>,132.2 4
1,673.97

Payments/Credits

$0.00

Balance Due	$16,806.21

GM$	MIDDLE VlllAGE COl,ll.lUNllY DEVELOPME11T DISTRICT 1.WNTENANCE BILLABLE HOURS
 	FOR TH£ MONlH OF AUGUST 2020	

!!fil§	Hours Employoe Doscrlpllon

611120
813120
613120
8/3/20
8/3120
8/4/20
8/.\/20
8/4/20
814120
814120
815120
615120
616/20
8/6120

B/6120
8/6/20
6/li/20

8/6120
817/20
817120

0/7120
0/8/ZD
819/20
8110120
8110120
8110120

8/10/20
B/11/20
8/11120
8111120
8111/20

8111/20
8/12120
6112120

6/12120

8/12120

6112120
8/13120

8/13120
8/13120
8113120
8113120
8114120
8/14120

8114/aO

8114120
8/15/20
8117120
8117120
8117120
B/17120
8/1B120
8/18120
ll/18/20
8118/20

3	J.S.
4	T.C.
2.5	G.S.
8	B.A.
2	J.S.
B	E.T.
8	T.C.
5	G.S.
8	B.i\,
2	J.S.
8.5	G.S.
B	B.A.
B	L.N.
8	E.T.

6	G.S.
8	B.A.
4	L.N.

2	J.S.
8	T.C.
3	Ul.

3.6	J.S.
6.5	J.S.
b	J.S.
8	T.C.
2	G.S.
8	8.A.

3.6	J.$.
4	E.T.
6	T.C.
6	G.S.
8	B.A.

5.5	J.$.
a	T.C,
G.S.

6	B.I\.

8	L.N.

J.S.
8	E.l,

6	T.C.
4	G.S.
8	L.N.
5.6	J.S.
8	T.C.
8	BA

4	L.N.

3.5	J.S
3	J.S.
5	T.C.
3	G.S.
8	BA
3.5	J.S.
4	E.T.
4	T.C.
6	G.S.
,I	BA

MlOOI.E VILLAGE

AddiUona! courl malntena nee Worl<cd on shade pro)ect al pool
Removed debris !rom all con1mo11 areas
RenJ011ed debris Iron, al convnon a1eas, ,;leaned out lounlaln, dug ho!e and set fom1lor project
Addillonal court malnlena,ice
Assisi on Install ol poDI shade sln,clure and canvas
Put sunshade on poul deck
Removed deceasod animal al Jennings Poinl, !<!moved debris in all corMion amas
Pump oul pool,;ompak, mmoved debris In al COnV110n are••• rnake fo-rms for poles pro)eci Addttiona! court mainlenanc.e
Removed debns from111! common areai, maInlenanco \\'Ont in pool area
Pour concrela lo, •had& projed, cleaned fountain, removed debris in all conin\Oll area5
Pool pro)ecl

tn•toQ cable on pool shade slruduro el lap pool, assist on pool pavers arid clean up, removed debris from shop
Maintenance wolk !n pool area
Pump do"" p I compak, clean fountain finer, repair palio blocl<, worl< on pool pro!ecl Rllmovad dcbri$ ot nn1011i\y center, Whitfield, Hamilton Glenn, Oakpoilll, Timhcdake, Crcekview end Forest Brook
Addllionaf llOUtl maintenance
Worked on shade proJoel movtno did and pavers. sol up CDD n>1e ling
Removed debris al Whfflie!d, HamRIOn Glenn, Oal<polnt, Timbertake, Cree -vl<IW, Forest Drook,
amenily center orid pronl8nadn AddUlonal emir! maintenance Addlllonal court malntenaoce Addlllonal court n,aintemmce
Worl<ed on pta1•ground replaced rotten boards and pointed Removed debris I/om el wm111011 a1eas end ponds
Cloaned fountain and chlorinate, repair pelican. rope oll patio repair, bring shop Qarbagc to dumpers. removod debris ln common eroas
Addillonal court rnainlenance
D1il holes and lnslall boks on pool c11nopy, !lght lnspoclion on boardwalk Cleaned gutters a101.1nd tennis, worked on $1\ade pro)oel
Rcmo ed debris from all oonvnon areas, mainlunance work on EZ•Go
Removed dobtis In aK common e1eas, clean fountain, ad)Jst lloal In pool compa\<, dnll and set bolls lor shade
Addilkmal court mamtcnanec
Ll9hl Inspection, cl\an9cd lo l ED
Removed debris from el como,on areas, treated lire ,ml 1110un1s In palks. pavo1 rtlll;ntonancc
p1ojatl In pool aroa
Shut off sprny ground lo clean fountain, repair paUo block. pul lighls logclhtr, 1ernov11d r.lebris
1n au common areas
f'lliAI play9rount1, removed debris et amenity q:nter. Forest Brook, Timberlake, Oakpt>lnl, promenado, Creel<vlow end Harnillon Gkmn
Additional court mallltrmance
Removed pave!S on pool deck, dup holes 101 form to bur<! shade struclure, paint poles on
shade struclute, repall spray 9round nelllng
Worked on shade projscl, pain! pole exlens\on$ for tennis oourt fonce Ren,ovad deblis lrom el common areas and ponds
Pal11t plarnround al amentty c!!nler, pool pro.Jee! Addillonal «lurt maintenance	·
Worked on special pool shade project, 1ap11l!od loilcl
Removed debris In aU common eroas, pump pool compak, dean fountain fillor, build lont1• and dig for p1ofec1
Renioved debris at nmonily <>lnlcr, Whllllolll, promenade, Ookpolol, Timboriako,
Creekview and Forest Brook Additional court maintenance Addillonal court ntalotenance
Wofl<cd on sp1>clal pool shadn pruj<,cl, inslalcd rrew !lags on buMin!l5 Romoved debris from al common areas, removed deceased anlmal
Clea11 fountain, rnn-.011ed debris Ill al common areas. rna"K(i fomlS andbul!d rorproiect Al!diltonal court nialntenanee
Pull up pBVO,s on pool deck, clellll purnp baskt>l on lap pool Wolted on special pool shade project
Ren,oVBd debris rroni all co,umoo 01eas 111ul ponds
Pump out pool compek, neck louotaln, removed deblis in an common aiea . digging for project

OMS

MlDOLE Vitt.ACE COMMUNITY DEVELOPMENT DISTRICT MAIN.TEtlAN.CE BILLABLE HOURS
FOR THE MONTH OF AUGUST 2020

6116120	Homs
6.5	Employee
J.S.	Oos.:rlptlon
Addilional coun maintenance	
t)/\9/20	8	T.C.	Won«,d on spacial pool shade pro)act	
6119120	4	G.S.	Removod debris from an common areas, !meted Ike ant mounds	
8/\9120	4	B.A.	Pump do, 11 pool compak, rp boards nnd make braces, removad debris In aH common areas	
8/19120	8	L.N.	Worked on pool projecl	
6119120	5.5	J.S.	Additional court n111k1tenMce	
8120120	8	E.T.	Pull paver$ on p<illl deck, dug out hole 101 pool shade stru,ture, set rom1 l!lnd flllln arounel !o,m	
B/20120	8	T.C.	Worked on special pool shad• project	
8120120	2.:;	G.S.	Removed dobris Imm an common areas and ponds, n\ilintenance worn on EZ-Go	
8120120	8	8.A.	Removed debris In al roJn1111>n arnas, clean fountain, ael up poles and pour concrete lor project	
8120120	8	L.N.	Paver project around adult pool, dug holes ror poles	
8120/20	5.5	J.S.	Addlllonal court maintenance	
8/21/20	B	B.A.	Removed debns In on oommon areas, clean rounlain filler, relnslalled patio block	
8/21/20	4	l.N.	Removed debris el amonily conler, Wn!\liold, promenade, Oakpo!nl, llrnbe ak&, Fores! 810oke	

8121/20	
3.6	
J.S.	and Creekvlew
Addilionel coun mainlenanco	
8122120	3	J.S.	Addilional court maintenance	
6/24120	6	T.C	Worllad on special pool shodo project	
8124/20	2.5	G,S.	Reffi('ved debris from nU oornmon areas	
8124120	8	O.A.	Rem.:ved deb!is In common areas, pump dov,n poolcompak, deaned fountain, mpairpalio block	
8124/20	3.5	J,S,	Addmonal coun maintenance	
8/25120	6	G.S.	Removed debris from all comrnon areas, malntonanca work Dll goW cart	
8/25120	5.5	J.S.	Addilional covn malnlenance	
l!/2612.0	4	G.S.	Removed debris from all common areas, malntenanC$ worl< kl porks	
8126120	4.5	J,$.	AddHlonal court ma111lenante	
8127/20	4	G.S.	Romoved d11brts from alt common 111eas end ponds	
8127120	5.5	J.S.	Addilional oourl mauitenance	
8/26/20	3.5	J.S.	Addillonal court maintenance	
6129/20	5.5	J.S.	A<ldilional court n1al11lonanc11	
8131120	3	o.s.	Removed debris from ell common areas and ponds	
6131120	3,5	J.S.	Addlllonal co11r1 maintenance	

TOTAL

MILES

=467
=423

'Mikrn9e ls talmbur,;able per seGUoo 112.061 Florida Staluk!s Mo1e119e Rate 200!!•,-0;44,5

MIDDLE VlllAGE	2

MAINTENANCE BILLABLE PURCHASES

Period Ending 09105/20

JllSTRICI	DATE	SUPPLIES	PRICE	 EMPLOYEE
MV
M10DLE VILLAGE
OAKLEAF
814/20	Sakrete Parma Sand	25.28	J.S.
8/4/20	Sal<rete Mulli Purpose Sand (3)	20.18	J.S.
8/4/20	Paver Base (4)	14.63	J.$.
815/20	Paver Base Step 1 (4)	14.63	T.C.
8/5/20	Pine Sol	11.48	T.C.
8/5120	4" Holasaq	13.79	T.C.
8/5/20	ZEP Degreaser	17.24	T.C.
815/20	Spray Pa 1t GalvanlzIng Compound	6.88	T.C.
8/6120	20pk Terry Towels	11.47	T.C.
816120	60pk Painters Towels	16.07	T.C.
6/6/20	1x10·10' Common Board	27.39	T.C.
816/20	1X12·8' Commoo Board (3)	84.97	T.C,
8/6/20	B"x10" Shelf Bracket (6)	41.26	T.C.
816/20	12"x8" Shelf Bracket (6)	56.86	T.C.
8/6/20	1/4x2 Gatvanlzed Screw 25pc (21	32.09	T.C.
8/6/20	1/4x1-1/2 Carriage B<:ill50pc	10.35	r.c.
816/20	114 Zinc Lockwasher 50pc	9.83	T.C.
816120	1/4 Zinc Hex Buts 50pc	4.14	T.C.
8/6120	Paver Base Step 1 (2)	7.31	T.C.
8110120 Scour Pads	6.88	J.S.
B/10/20  807. HandsaniUzer Spray Bo\Ues (3)	13.39	J.S.
B/10I20  Acdraln Line Claener	9.14	J.S.
8110/20  Pumic Stones (2)	5.73	J.S.
6110/20   3/8"x100 Braided ope (2)	29.85	J.S.
8/10/20  Combo Shackle	19.27	J.S.
6/10/20   Tree Fert Spikes	5.16	J.S.
6/10/20  Miracle Grow Plant Food	13.79	J.S,
8110/20  Chain Link 2'	4.07	J.$.
8/10/20  1ga! Hand Sanitizer	14.36	J.S.
, 8/10120  Gtoss Black Paint (10)	45.77	J.S.
6/11{20  Omarnental and Palm Fern	5.16	J,S.
B/11/20 Llquld Plumber	7.46	J.S.
8111120  US Flag Kil {2)	87.38	J.S.
8/13120  Safely Glass	5.72	G.S.
8/13/20  Te11y Towels 20pk	11.47	G,S.
8113120  Handwash Liquid	14.93	G.S.
8/13120   Fire Anl Killer {6)	79.14	p.s.
8/14/20   1 Gal!on Sprayer	11.47	J.S.
8114120  56o Handheld Sprayer	8.02	J.S.
8/14120  20pk Terry Towels	12.27	T.C.
6114/20 3" Coarse Drywall Screws Sib	12.29	T.C.
8114120 Diablo 10'x40 G mera! Purpose	18.45	T.C.
8/14/20  Pine Sol	18.42	T.G.
6116120  RZB 10"x10" AH Steel Tamper	18.96	T,C.
8/18120     Pine Sol	17.22	T.C.
8/18/20  Sakrl!!!e Pave, Base (3)	10.97	T.C.
8120/20  Bib Sakrele (8)	45.72	J.S.
8/20/20   1/2" Rebar (6}	17.04	J.S.
8/21/20 Maxblua Pool 3" Tabs (4)	16.01	T.C.
8/21120   Quickle <icrofiber Towel 24pk	10.33	T.C.
8/21120  Sakrele Paver Base (3)	10.97	T,C.
8121/20  718 cam Lock (3}	17:15	T,C.
8121/20  Speedemon Standard Spade Sit	5.16	T.C.

8121/20	Snockw,ive lmpacl Duly Trtanum Drill	10.34	T.C.	
8/24/20	MKE Titanium 7/32' Bit	6.75	T.C.	
8/24/20	MKE Titanium 3/8" Bil	14.23	T.C,	
8/24/20	WD-40	4.59	"f.C.	
8/24/20	topk Terry Towels	5.74	T.C.	
8/25/20	AAA Balleries 18pk	18.38	G.S.	
8125/20	Combo Lock	8.02	G.S.	
8125/20	Combo Pad Lock	21.76	G.S.	
8/25/20	6" Saw Blade 5pk	14.02	G.S,	
8/25120	Fire Aot l<illlr (6)	79.1-1	G.S.	
8126/20	20pk Terry Towe!s	11.47	T.C.	
8126120 · 1"x12' Ratchet 'fie Down 4pc	11.47	l.C.	
6/26/20	9" Magnelk: Level	2.29	T.C.	
8126120	Dewalt Pocket Knife	5.74	T.C.	
8/27/20	Sib Sakrete (14)	l;I0.02	J.S.	
8/28120	BOlb Sakrete Concrete (8)	45.72	J.S.	
8/28/20	9" Magnetic Torpedo level	4.57	J.S.	
8/31/20	318" Bl Socket	3.20	T.C.	
8/31/20	TEKS 2-112· HWH/Drm PT 15pcs	4.01	T.C.	
9/1/20	Vlflyl Fence Repair Parks, Drain Clolh, lnsecticed	97.31	J.S.	
9/2120	Terry Towels 20pk	11.47	T.C.	
912/20	Fuel Line	4.56	T.C.	
9/3/20	Fire Ant KiKar (6)	79.14	G.S.	
913/20	Walef Hose End Male	6,07	G.S.	
9/3/20	Water Hose End Female	6.07	G.S.	
913120	Eleclrician's Knife	22.97	G.S.	
9/4/20	3" Trlchlor Tabs	39,09	J.S.	
		0.00		

 	

TOTAL     $1,673.97	

Governmental Manariernent S(->rvices, LLC	
1001 13radfor(I Way
Kill/'.JSlon, TN 377G3

Bill To:
Middle Village COD 475 Wes! Town Place Sui1e 11'1
SI. Augustine, r-L 32092

2 5 2020

Invoice 11:

Invoice Date:
Due [fotc: 9/22/20
Case:
P.O. Number:

Facility Mii iritenance tf/. gµ ffet1 \ August 31, 2020/ Tennis

S20.0CI

""I··· ..:: ,, V\ t \

(,    f·(	i-·) C\ '   .,t\"

.•       .	J

• . .• ,

520.00

Description	Hours/Qty	Rnte	Amottt1!

	Total	$520.00	
	Payments/Creclits	$-0.00	
	Balance Due	

RMS	MIDDLE VILlAGE COMMUNITY DEVELOPMENT DISTRICT MAINTEflANCE lllLI.AllLE HOURS
FOR THE MONTH OF AUGUST 2020	

Date

813120	H<>U"-

2	

J.S.	Qil£rlpUon

Clean and sweep tennis couns.	
8/5/20	2	J.S.	Clean and sweep lonnis courts.	
817120	2	J.S.	Clean end sweep tonnl5 courts.	
6110120	2	J.S.	Clea11 and sweep tennis courts.	
8112120	2	J.S.	Clean and S\\'oep tennis courts.	
8114120	2	J.S.	Clean and sweep lennls courts.	
B/17/20	2	J.S.	Clean and sweep tennis courts.	
6/19120	2·	J.S.	Clean and sweep lenuls courts.	
B/21/20	2	J.S.	Clean ond weep tennis- courts.	
6124120	2	J.S.	Clean and sweep tennis cou1ts.	
B/26/20	2	J.S.	aean and sweep tennis courts.	
6/28/20	2	J.S.	Clean IInd swei,p !e1111ls courts.	
8/31/20	2	J.S.	aean and sweep lenn1$ courts.	
TOTAL	 	26				

MV•TENt.,s

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

SEP 2 S 2020

INVOICE

INVOICE DATE: SEPTEMBER 28 2020 WEEK OF 9/21-9/9/27/20   2020

TO:
Double Branch CDD & Middle Village CDD
370 Oa klea f Village Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED

9/23/20

9/24/20	

DESCRIPTION

DAVID VOLLER DAVID VOLLER	

TIME		
		IN/OUT

1630-2230

1630-2230	HOURS

6

6	RATE

30.00
30.00	AMOUNT

iji
·\ .:/:=·:i_::.::.·:•
180.00
18().00·•	

aJ	
9/25/20	MIKE BURNS	1600-2200	6	30.00	isQ;oo	
9/25/20	BRYAN SMITH	1500-2100	6	30.00	:l.&(),0()	

··

DEPUTY
SIGNATURE:	TOTAL	1410.00

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!

J t/JtU

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32 043

SEP 2 8 2020

INVOICE

INVOICE DATE: SEPTEMBER 28 2020 WEEK  OF 9/21-9/9/27/20   2020

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

FOR :
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	

DESCRIPTION	

TIME IN/OUT	

HOURS	

RATE	

AMOUNT	
9/21/20	JEFFERY HOLMES	1800-2300	5	30.00	1SQ.OQ	
9/23/20	DAVID VOLLER	1630-2230	6	30.00		
9/24/20	DAVID VOLLER	1630-2230	6	30.00	18,0.CJO·'	

9/25/20	
BRYAN SMITH	
1500-2100	
6	
30.00	
1 (),0Q	
9/26/20	JEFFERY HOLMES	1600-2200	6	30.00	18Q.Q0	
9/26/20	BYRAN SMITH	1600-2200	6	30.00	:i.so.oo	
9/27/20	JEFFERY HOLMES	1600-2200	6	30.00	ish.oo	

						
DEPUTY
SIGNATURE:	TOTAL				
1410 .00	

Make all checks payable to Deputy name and mail to the Sheriffs Offi ce C/O ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!

6 l /J1u 

li·s··.·u ·	,--e	1   ,_,

Invoice	Date

 iL ..•.· ·. . .
1707 Townhurst Dr.

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

, .· . .

1: .

Invoice#	

Terms	Net 20	
DLie Date	10/21/2020	
PO#		
Customer#	13OAK101	

S	l 6 2.020:

Bill To	Ship To	
Oakleaf Plantation Middle Village
475 West Town Place Ste 114 St Augustine FL 32092	Oakleaf Plantation/Middle Vig 845 Oakleaf Plantation Way Orange Park FL 32065	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE

Fuel Surcharge	Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee
/3 q	@
f 13	JD.,9	2, 1/11-/	1
1	ea ea	2,477.55
108.18	
Total	2,585.73
Amount Due	/$2,}$8$}7$i>

Remittance Slip

Customer

Amount Due

$2,585,73

130AK1D1
Invoice#
131295595458

11111111111111111111llllI Ill

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

REPUBLIC	8619 Western way
SERVICES	Jacksonville  FL 32256-036060
Customer Service	(904) 731-2456 Repub licServices.com/Support
Important Information
It's easy to go paperless! Sign up for Paperless Billing at Repub licServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.

Account Number

Invoice Date	i§' p	mte  her1.a,·.2_og•q.	
Previous Balance	$1,621.14	
Payments/Adjustments	-$1,621.14	
Current Invoice Charges	$1,622.03	

Invoice Number

3-0687-3527242
•05sviotHoas2'91>···'' •·
,.

Total Amount DueI
$1,622.03

Payment Due Date
October 06, 2020

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 09/11

Reference 8265

Amount
-$1,621.14

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  10/01-10/31

Quantity	Unit Price	Amount

$1,071.02	$1,071 .02

Container Refresh
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES

2.0000

$9.00	$18.00
r
$305.93 s;
$227.08 o
$i1;i? ip ./

Electronics Recyc ling with BlueGuard™
Convcriior1i recyclino :;olulions that are sale for your business and ooocl
lor our plarnt To 1(-:am n101E\ visit RepublicServices.com/Elec tronics

0"'

0

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REPUBUC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

L2RCACDTZI 021052

Ple ase Return This Portion With Payment

Total Enclosed

Total Amount Due	$1,622.03

Payment Due Date	October 06, 2020
Account Number	3-0687-3527242
Invoice Number	0687-001088291

r· i: 1  !."::iiil",; q  /\d   C.!:",:::\  ::. c. h:)_p ;::/ >:'-,
r :h( ·r.\ 1!.; ; ,;·  ::t1·1 ( i  :::·:f; i11:·-:_A, ::-: ,;-,·.   f.-'. i :•,.._-r:f-:_;- :·,·
Make Checks Payable To:

•I11111IIllI11111111111I1•111•I' 11111111I111h111111I11 1I,,11h1,
MIDDLE VILLAGE COD
LISA
475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3648
3□68735272	4200□0001088	2910001622□3000	1622□32

11'111  111I' 1 111  11111111111 1•111111  11  11111 111lll I I• 1111111 1• 111111
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305

Middle Village CDD 475 West Town Place Suite I 14
St. Augu line. FL 32092

JacksonvHle, FL 32257

Invoice

Date	Invoice#	

Bill To

P.O. No.

Tenns

Project

Quantity

Description

Rate

Amount

.Janitorial Servir'5 /
----

3.534.83

3.534.83

d.61
:l. .Z ttO_, 51-J. J J/:l

Total

Southeast Fitness
REPAIR
 	Eq u ipm  ent Repair & Maintenance	

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218 Office: 904.683.1439 • Fax: 904.683.1624
sotitheastfitnessrepair vcomcast.net
www.southeastfitnessrepair.com

Facility Name:	M id dl e Village	
Facility Address:	Plantation Oaks Attn: Lynne 370 Oakleaf Village Parkway Orange Par k, Florida 32065	
Billing Address:	Plantation Oaks Attn: Lynne 370 Oakleaf Village Parkway Orange Park, Florida 32065	
Contact &
Phone:	
Reason for call:	BIMONTHLY PM VISIT
3 TREADMILLS
3 ELLIPTICALS
2 SPIN/ROWER
2 BIKES
1 MULTI STATION
7 SINGLE STATIONS
$273.60
FRANK & ROBERT	

Description	Part#	Part Cost	QTY	Total	
PM - FLAT RATE: TRAVEL t FIRST HOUR LABOR		273.60	1.00	273.60	
					
Comments:	Parts Total	273.60	
	Ta x	0.00	
	Balance	273.60	

Technician:	ROBERT PETERKIN

Thank you for your business.

Invoice #	14279A

Dat e:	21-Sep-2020   Payment is due within 30 days of i nv oice   date .

SEP 3 0 20 20

 	 	

....·····-··-··--- f!iere for you.
Eight Tower Bridge
161 Washington Street, Suite 600
Conshohocken, PA 19428
(866) 703-7666

MIDDLE VILLAGE COMM DEV. DIST

370 Oakleaf Village Parkway Orange Park, FL 32065

J(:T O 7 2020

To ensure proper credit, please reference this invoice number on your remittance advice.	
PLEASE REMIT PAYMENT TO:
..
Alied.Universal Security SeMCl!O
P.O.  8°" 828854
Philadelph!a, PA19182,8854.	
Total Amount Due:
(USO)	$4,235.79	
Terms:
Due Upon Receipt	

Service Location: · AB364298. _
MIDDLE VILLAGES
845 OAKLEAF PLANTATION PK	Customer:.	AB364298		
Orange Park, FL 32065-3531				
	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 Tait Subtotal							0.00	
Total for· MIDDLE VILLAGES								

Subtotal	
$4,235.79	
Sales Tax	

(USO)	$0.00	
		
Page 1 of 1

UNIVERSAL

Invoice Date
10/04/2020

Invoice Number
10529853

Invoice NO.	10529853	Customer:	AB364298	MIDDLE VILLAGE COMM DEV. DIST	Page	1 of	1

Description Work Date
Security Serv!ces
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. Box 548
Green Cove Springs, FL 32043

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

FOR:
Oakleaf Amen it ies Manager and
Brian Sanchez

INVOICE DATE: OCTOBER  5, 2020
WEEK OF 9/28 -10/4/20 2020

DATE WORKED	

DESCRIPTION	

TIME IN/OUT	

HOURS	

RATE	

AMOUNT	
9/28/20	DAVID VOLLER				1600-220	6	30.00	180.00	
9/29/20	DAVID VOLLER				1600-2200	6	30.00	180.00	
9/30/20	BRYAN SMITH				1600-2200	6	30.00	180.00	
10/1/20	BRYAN SMITH				1600-2200	6	30.00	180.00	
								' 60	
10/2/20	BEN SIMMONS				1630-2230	6	30.00	180.00	
- -····- -- - -··-									
10/3/20	BEN SIMMONS				1630-2230	6	30.00	180.00	
--···- ---""'-		-·-··..-- ····-	- -----"·····-· --	-·-··--·---				- -···-·--·- - - -- - ...	
10/4/20	BRYAN SMITH				1500-2100	6	30.00	180.00	
10/3/20	JENNIFER COOPER				1700-2300	6	30.00	180.00	

DEPUTY SIGNATURE:	
TOTAL							
1620.00	

Make all checks payable to Deputy nume and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

-I

;.	J;U.J,

C::f-:J. 3't/S70

THANK  YOU FOR YOUR BUSINESS!

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

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE DATE: OCTOBER 5, 2020
WEEK OF 9/ 28 -10/ 4/ 20 2020

DATE WORKED	

DESCRIPTION	

TIME			
		IN/OUT	HOURS	RATE	AMOUNT	
9/28/20	DAVID VOLLER		1600-220	6	30.00	180.00	
	-	·--					
9/29/20	DAVID VOLLER		1600-2200	6	30.00	180.00	
9/30/20	BRYAN SMITH		1600-2200	6	30.00	180.00	
10/1/20	BRYAN SMITH		1600-2200	6	30.00	180.00	
10/2/20	ANTHONY PENA		1700-2300	6	30 .00	180.00	

10/4/20

10/3/20	BRYAN SMITH	1500-2100
JENNIFER COOPER	1700-2300	6

6	30.00	180.00

30.00	180.00	

DEPUTY
SIGNATURE:	TOTAL.			
1620.00	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSI NESS!

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

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE DATE: OCTOBER 5, 2020 WEEK OF 9/28 -10/ 4/ 20 2020

DESCRIPTION	HOURS	RATE	AMOUNT	
WORKED		IN/OUT				
9/28/20	DAVID VOLLER	1600-220	6	30.00	180.00	
9/29/20	DAVID VOLLER	1600-2200	6	30.00	180.00	
						
10/2/20	ANTHONY PENA	1700-2300	6	30.00	180.00	
10/2/20	BEN SIMMONS	1630-2230	6	30.00	180.00	
10/3/20	
BEN SIMMONS	1630-2230	6	30.00	180.00	
10/3/20	JENNIFER COOPER	1700-2300	6	30.00	180.00	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!

@

DATE

TIME

DEPUTY
SIGNATURE:	TOTAL.

1620.00

Ji/S70

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

OCT O 5 2020

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE DATE: OCTOBER 5, 2020 WEEK OF 9/28-10/4/20 2020

9/30/20	BRYAN SMITH	1600-2200	6	30.00	180.00	
10/1/20	BRYAN SMITH	1600-2200	6	30.00	180.00	
10/2/20	ANTHONY PENA	1700-2300	6	30.00	180.00	
10/2/20	BEN SIMMONS	1630-2230	6	30.00	180.00	
10/3/20	BEN SIMMONS	1630-2230	6	30.00	180.00	
10/4/20	BRYAN SMITH	1500-2100	6	30.00	180.00	
10/3/20	JENNIFER COOPER	1700-2300	6	30.00	180.00	

DATE
WORKED

DESCRIPTION

TIME
IN/OUT

HOURS

RATE

AMOUNT

M:fiI:i!,ilt::!iJt':::?

.·.

,..

•··.·

•·'••

DEPUTY
SIGNATURE:	TOTAL

1620.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

Governmental IVlanageml'Hlt Services, LLC	Invoice
1001 Bradford Way
l<ingsion, TN 37763

Bill To:
Middle Vll!age CDD 475 West Town Place Suite 114
St. Augustlne, FL 32092

lnvoice Oat

R.ECEI"Jr::I  )	Duo Oat
Case:

P.O. Number:

Description	Hours/Qty

-

18,629.50	18,629.50

1t - Oakleaf Plantation

J6 (/)

Rate

Amount

 
Total	$'!8,629.50
Payments/Credits		$0.00 Balance Due	l!li '¥9.50

\., '_j

i	,·

.r' .- .. ·.-

Governmental Manag0nwrnt Services, LLC
1001 Bradford Way
l<ingston  , TN 3T/63

13ill "fo:	
Middle Village COD
475 West Town Place Suite 114
St. Augustine, FL 32092

lnvoico ti:
Invoice Date·
Due Date: 10/1/20 Case:
P.O. Number:

- FacilHy Management - Oakleaf Plantation	,,	.	'-	\J	<	V	·'·:;·:··		5,862.50	5,862. fiO	

Tennis

Description	Hours/Qty	Amount

 	
Total	$5,862.50
- -  -  -  -  -  -  -  -  -  - -·-""•-.---- ---
Payments/Credits	$0.00
Balance Due	

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

ocr o 5 2020	INVOICE DATE: OCTOBER 5, 2020 WEEK OF 9/28 -10/ 4/ 20 2020

FOR:
Oakleaf Amenit ies Manager and
Brian Sanchez

DESCRIPTION	HOURS	RATE	AMOUNT	
WORKED		IN/OUT				
9/28/20	DAVID VOLLER	1600-220	6	30.00	180.00	
9/29/20	DAVID VOLLER	1600-2200	6	30.00	180.00	
9/30/20	BRYAN SMITH	1600-2200	6	30.00	180.00	
10/1/20	BRYAN SMITH	1600-2200	6	30.00	180.00	
10/2/20	ANTHONY PENA	1700-2300	6	30.00	180.00	
10/2/20	BEN SIMMONS	1630-2230	6	30.00	180.00	
 10/3/20	BEN SIMMONS				1630-2230	6	30.00	180.00	

10/4/20	BRYAN SMITH	,, - ··- ···· -············- - ···- -- - ------·-·· --·-·-·---	-- ---·- - -··•-"···-··----- -	
1500-2100	
6	30.00	-- ·---- -·-····--
180.00	

DATE

TIME

DEPUTY
SIGNATURE:

TOTAL

1620.00

Make all checks payable to  Deputy name and mail to the Sheriff's Office C/0  ANGEL ALBRITTON	(J)
THANK  YOU FOR  YOUR BUSINESS!

tri,,-oice p r

t  gkJ.Q@Qi o•r:·•<

hlvbfoe#·.
Y] Tl '.37 0:<·•···'··•·
:}::·:/ :"-::-.  :  :···•,' . •'  •, •' .       ' .

.	·•·Custom r PO#

502 l Stepp Avenue Jacbcnville, FL 32216 Phone (904:i 737-35 l l

Remit Payments To:
P.O. Box 551629 Jacksonville, FL 32255

Bill To: OA.003
Double Branch Systems
Middle Village
370 Oak Leaf Village Pkwy

Site of Service/Delivery: Oakleaf- Plantation Oaks Ameni 845 Oakleaf Plantation Parkway

Orange Park, FL 32065	Orange Park	FL	32065

Conditions of Sale
JSC Sy!.,tc n, . l11c.  (JSC) sha ll  hav e the title to and lht   right  to possc,, ion of the equipment until tho recei pt of tt,tal payment.
All accounts arc: payable in Duval t'i,unty, Florida. Failur e: LO pay the amou111 due sh II cnn,i ituk a de fault und .ISC may reposst ss the equipment wi1houl
nolicc. Purcha ser agrees I,> pay JSC\ cosc aml c pcnS,' of collection audi<>r repossess ion, including rhc mnximrnn attorney'. fo s pcrmillcd by law.

.... ·Quatni  fy

X050897

Due Upon Receipt
ltem/   Descdptioi1

Date Shippe .

JSC Job#

ferins

09/ 30/2020

Ship Via

Amount

1.00

(I) Annual and (3) Quarterly Sprinkler Inspections

1,1 49.00

Sub-Total
1,149.00

Sales tax
0.00

Total Due

Biveairside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 82257

Bill To:
Mlddle Village COD 476 West Town Place Suite 1!4
St. Augustine, FL 32092

Invoice#:

_RE""'.·(-., k"'T"\Tf;':r voice Date·
··"-      -    .....,,     ...,,J.......,.,-.,.,    ·,-     -  --4       -"•····j	Due Date:
Case:

P.O. Number:

Invoice

Description

Hours/Qty	Hate	Amount

		3,534.83	3,534	

.83

Total	$3,534.83	
Payments/Credits	$0.00	
Balance Due		

'}\.?---,u...)
IO,	0 l.., ')., ('.)

Pro·Institutional
formerly SupplyWork s'

INVOICE
Page 1 of 1

PO BOX2317
Jack&ll'lville, FL	2317

SOLD TO:
MIDDLE VILL AGE CDD
DBA OAKLEAF PLANTAT ION

SHIPPED TO:
MIDDLE VILLAGE CDD
370 OAKLEAF VIL L AGE PARKWAY ORANGE PARK FL 32065

INVOICE DATE

INVOICE NUMBER
ACCOUNT NUMBER
ORDER NUMBER

647283

31776281

370 OAKLEAF PLANTATION PKWY
ORANGE PARK FL 32065

FOR INQUIRIES CALL:
{866) 412-6126	FAX: (877) 712-6126

ORDER DATE
07/'lB/'lfJ	ORDER NO.
31776281	CUSTOMER P.O.	SHI PPED VIA
JAX90	TERMS
NET 30DAYS	&\LESf'ERSON VERONICA WOOD	
LN ITEM NO.	CAT	DESCRIPTION	ORDERED	SHIPPED	B/0	UOM	PRICE	EXT AMT T	
1 REN14512-CA	8	RENOWN LNR 40X48 12MIC NAT - NATURA	6	6	0	CA	30.35*	182.10	
2 REN24512-CA	8	RENOWN LNR 40X46 .74MIL WHT - 25/RO	6	6	0	CA	18.65*	111.90	
3 193010	1	ZURN CLOSET REPAIR KIT 3.5GPF {A-38	4	4	0	EA	16.71	66.84	
Old Item Number: 190462
4 312823120	8 VICTORY ELECTRO HAND SPRAYER	2	0	2 EA	799.99	0.00
$7.95 Handling Charge
Delivery information for this invoice may be found at: www.HomeDepotPro .com/Institutional
Code to: Split

Middle ViUag ff  T!f	fliffTA L
300 84

FREIGHT
0.00

HANDLING
7.95

TAX
0.00

INVOICE TOTAL
368.79

2 :130..572 342 .
trg·Institutional
formerly SupplyWorks'

I/1-/r @
RETAIN THISPORT/ail OF THE INVOICE FOR YOUR RECORDS
RETURN THIS PORT/ail WITH YOUR REMITTANCE

ACCOUNT NUMBER	INVOICE DATE	INVOICE NUMBER
647283	07/30/2.0	564372662

INVOICE AMOUNT DUE
368.79

BILL TO:

MIDDLE VILLAGE CDD
DBA OAKLEAF PLANTATION
370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

REMIT TO:

The Home Depot Pro PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

CURRJ::NT  TERMS  AND  CONDITIONS  APPLY.  CLAIMS  FOR  S HORTAGES  OR  DAMAGED  GOODS   MUST   BE   MADE   IMMEDIATELY   UPON   RECEIPT   OF  SHIPMENT   IN   ACCORDANCE WITH CURRENT RETURN GOODS POLICY, NO RETURNS ACCEPTED WITHOUT PRIOR A\lTI IORl ZATI ON.

R  · .

-...-..	D

Clay County Sheriffs Office
P.O. Box 548
Green Cove Springs, Fl. 32043

. -	F:...-( E""'I"TF:·
,.. . .,.4_

OCT 12 2020

, ..

INVOICE DATE: OCTOBER 12, 2020 WEEK OF 10/5-10/11/20 2020

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

WORKED		IN/OUT		
10/6/20	JEFFERY HOLMES	1615-2215	6	30.00	180.00	

DATE

DESCRIPTION

TIME

HOURS

RATE

AMOUNT

10/11/10

BRYAN SMITH

1600-2200

6

30.00

180.00

•-•-------------------•-•••-•-•••••-n-••---•--->-----+------+-----+---

--·----------------·-------+-----+------+-----+------;

------;--------------------------+-----------+-----+--··-----···----·

---------··---------------------········-··-·----------- ·-·-·----··-----···--·-·t-----+-------+-------

---•-•-•----- ----•----•-••••-••••••-••••••••-•••-•••-••-•---•""- v•--••o, - •--• •-••• •-•-••• ----••••----+-----+----------
DEPUTY

SIGNATURE:	TOTAL

870.00

----··--

---••••••••••••••••••••--•••-••--••

--·-···········-··-·······""·"-·""

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!

(!)
2, 3pl_() I	!:Jr ;;J	,] t1/ J7CJ

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

OCT 1 ,2 2020

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

I NVOICE DATE: OCTOBER 12, 1.020
WEEK OF 10/ 5 -10/ 11/ 20 2020

DATE
WORKED

DESCRIPTION

TIME
IN/OUT

RATE

AMOUNT

- -- --    -   -
10/6/20
.....·---- - - -

-+- - - - - - - - -
JEFFERY HOLMES

-    -    -    -    -    -    .-    -    -    -    -    -    -    -    -  -  1	t-

- t-- - - - - - -

-

··~·

- -·- -- - ·---·---- - ··-·-···----- -- -, - -

- - - -   -   --  ---    -

-        -       -    --	-+- -
30.00
-   -     -	-

1615-2215
+-- - - - - !
1645-2245
- 1- ·- -  -  - +

-- - ·-

1--- - - - 1--- - - - - -

10/8/20

BEN SIMMONS

- - - -

- - - - -

-

. . .,.,,.,

- • -..  ..  -

- - - - - -

- -
180.00
- -- - ·- --·---
30.00	180.00
--- - - -- ·- ·- - - -·- -·---··-- ··-·

··••··

BEN SIMMONS

30.00

RQVll.l\l

<·•••·•<·/•.•·;•.;::,tr·.........,eo••··••>••·•>:::·>·.•••ti•·••··: ....·..·

···•····•·	·..•••··•<••·•:::o••.·.•r

180.00
'-   •	I ··

-----------------------

+-    -    - - --  --	-     -     -     -     -     -     -     -     -     -     --    -     -     -     -     -     -     -     -    1--   -     -     -     --+-   -   -   -   1---   -   -    --½--    -     -     -    -	1

-	-	-	-
DEPUTY
SIGNATURE :
- - - - -

-	-	-	-	-	-	-	-       •  •  -•••  •••••-    •-   ••••••••-      ----     ••••••       - •• -•   ••••  ••  -   -  • •••   • •••  •••  ••• -   •-     w••-   •- -••• •	•-

f--           --   •        -•••-    -    •  •-•••     • ••    •••• ••- -   -	-	-	-

TOTAL
- - - -

-

- - -

-

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

·- -·~-

-

-

-

-

-

- - - --

870.00
- -- - - --- -· - - ·-- - --··--·- -·-·--- ·-

•-• - -- - •••••••- - -

-•- - -- - - • - --- - - • - • • •-

- - - - --

--- ---······---·----

LJ·.•••.·•::•·••<
····•·········•··· •· •·······•· .

6

1645-2245

10/10/20
10/11/10..

- - - -+
6
--     -      -      -      +-
6
-   -    -     -     - +

HOURS

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

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:

SSl09785 10/12/2020
Page: 1

Bill
To:	OAKLEAF PLANTATION CDD	
MVCDD & DBCDD
370 OAKLEAF VILLAGE PAR'(JNAY
ORANGE PARK, FL 32065	
JAVIER SORIANO

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

	Customer ID	(0000168	
	P.O. Number
P.O. Date	
10/12/2020	
Due Date	10/27/2020	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltem/Descriotion	Unit	OrderOtv	Ouantitv	Unit Price	Total Price		
Fees-2nd Employment Admin Fee-		208	208	5.00	
1,040.00 /	oJ.,o	

SEPTEMBER 2020
Fees-2nd Employment Scheduling	15	15	25.00

375.oo/ 2. I.fl,S

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 1,415.00

Subtotal:
Invoice Discount:
Tax:

1,415.00
0,00
0.00

Total USD:	1,41s.ocyot ,?CJ1, f"

168	OAKLEAF PLANTATION CDD	9/1/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	9/2/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDD	9/3/2020	7695	VOLLER, DAVID	6.00	
168	OAKLEAF PLANTATION CDD	9/4/2020	6534	SIMMONS, BENJAMIN A	6.00	
168	OAKLEAF PLANTATION CDD	9/4/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDO	9/5/2020	6273	COOPER, JENNIFER	6.00	
168	OAKLEAF PLANTATION CDD	9/5/2020	6028	WILLIAMS, MATTHEW L	6.00	
168	OAKLEAF PLANTATION CDD	9/6/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION CDD	9/7/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION COD	9/9/2020	6273	COOPER, JENNIFER	6.00	
168	OAKLEAF PLANTATION CDD	9/10/2020	6534	SIMMONS, BENJAMIN A	5.00	
168	OAKLEAF PLANTATION CDD	9/11/2020	6534	SIMMONS, BENJAMIN A	6.00	
168	OAKLEAF PLANTATION CDD	9/11/2020	6584	BURNS, MIACHEL	6.00..	
168	OAKLEAF PLANTATION CDD	9/1,2/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION COO	9/13/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	9/14/2020	7695	VOLLER, DAVID	6.00	
168	OAKLEAF PLANTATION CDD	9/15/2020	7695	VOLLER, DAVID	6.00	
168	OAKLEAF PLANTATION CDO	9/16/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	9/17/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION COD	9/18/2020	6267	HOLMES,JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	9/18/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION CDD	9/19/2020	6273	COOPER, JENNIFER	6.00	
168	OAKLEAF PLANTATION CDD	9/19/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	9/20/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION CDD	9/21/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	9/23/2020	7695	VOLLER, DAVID	6.00	
168	OAKLEAF PLANTATION CDD	9/24/2020	7695	VOLLER, DAVID	5.00	
168	OAKLEAF PLANTATION COD	9/25/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDD	9/25/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	3/26/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	3/26/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	9/27/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	9/28/2020	7695	VOLLER, DAVID	6.00	
168	OAKLEAF PLANTATION COD	9/29/2020	7695	VOLLER, DAVID	6.00	

168	OAKLEAF PLANTATION CDD	9/30/2020	6839ISM1TH, BRYAN	6.00	
			!TOTAL	208.00	

3176 Oid Jennings Road, I'v1idd!.ehmg, Florida :32068 Please visit us on  the web at \\,-,,,v,v.d aymility.or g
H.oms: Mon1.fay - Friday, 8arn-5pm  Phone: 90Li-27-2 -5999

[1/71

DISTRICT

Customer Name: MIDDLE VILLAGE COMMUNITY DEVELOPMENT
Service Address :	l f12;TI1;QV!'/:ri J!;;1 ksiOrlVe Radl ifriiffl'lrrlg tl6n\J/

Bill Date: 10/07/2020		Customer#: 00210999 Route #: MC05526683
Effective October 1, 2020, water, sewer and reuse base

Meter

Meter	Read

Days	Previous	Current	Current

and consumption charges will increase by 2%. Visit our

Number	Size	Date	Billed	Reading   Reading	Usage

website at www.clayutility.org/rates to view the current rate schedule.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

10/07/20 to 11/04/20 Tier 1	0.0 X
Tier2	o.o X
Tier3	0.0   X
Tier4	o.o X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

IMPORT ANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

Alternative Water Supply Surcharge

$0.00

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https://

Base Charges (Prepaid)	$0.00
Consumption Charges	o.o	X	0.00	$0.00

Meter Number	Meter Size	Read Date	Days	Previous
Billed	Reading	Current Reading	Current Usage	
72979833	2	10/04/20	33	19125	19332	207	
Base Charges (Prepaid)					$131.39	
Consumption Charges	Tier 1	132.0	X	0.79	$104.28	
Proration Factor: 1.1000	Tier2	44.0	X	1.56	$68.64	
	Tier 3	31.0	X	2.35	$72.85	

www.clayutility.org/myservice/ customer_assistance_program.aspx

Please pay $377.16 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $847.66 was posted to your account on 09/23/2020.

		
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$377.16	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE		

f	-· . ••< c••··•• t)

Please return this portion with payment

Ciay County Utility /1.uthority 3i 76 Ofd Jennings Road Middleburg, Florida 32068

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

10/07/20
$377.16
10/28/20
$0.00
$0.00
$377.16

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3214-1 Tower Oaks Drive Reclaimed Irrigation

Customer #:00210999 Route #:MC05526683

II!?

llA 

AYC1006B
2000000612 28/1

A.	ti".,,.

11111 11111111111111I1 11111111h11• 111111111111111I1111111I1111111

flrl

MIDDLE  VILLAGE  COMMUNITY  DEVELOPrvIBNT DISTRICT	,
475 WEST TOWN PLACE SlTTTE 114 ST AUGUSTINE FL 32092-3649

•1111111•1111••111111'1111111l11111111•1•1111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00210999 9 MC05526b83 0000037716 0000000 10282020 0 0

3176 Old Jennings Road, MkldJehurg, Florida 32068
Please visit us on the web at ,vvv·w.da.yutiHty.org
Hours: Monday- Friday, 8am-5pm Phone; 904-272-5999

[217]

Customer Name: MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: ··

Meter	Meter	Read	Days	Previous    Current	Current Number		Size	Date	Billed	Reading   Readi!:!9		Usage

Bin Date: 10/07/2020	Customer #: 00235920 Route#: MC05526213
Effective October 1, 2020, water, sewer and reuse base and consumption charges will increase by 2%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

Base Charges (Prepaid)	10/07/20to 11/04/20	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

IMPORTANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https://

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

www.clayutility.org/myservice/ customer_assistance_program.aspx

Meter
Number	Meter Size	Read Date	Days
Billed	Previous Reading	Current Reading	Current Usage	
48011347	.75	10/04/20	33	426	429	3 	
Base Charges (Prepaid)					$24.67	
Consumption Charges	Tier 1	3.0	X	0.79	$2.37	
Proration Factor: 1.1000	Tier2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

Please pay $27.04 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $31.30 was posted to your account on 09/23/2020.

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

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

$0.00
$0.00
$0.00

$27.04
$0.00
$0.00

Please return this portion with payment

C!ay County Utillty Authority 3i 76 Okl Jennings Road Middleburg, F!orida 32068

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

10/07/20
$27.04
10/28/20
$0.00
$0.00
$27.04

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
701-1 Turkey Point Drive Reclaimed Irrigation

Customer #:00235920 Route #:MC05526213
Route Group:26

AYC1006B 2000000613 28/2

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	- ■ •
DISTRICT
475 WESTTOWN PLACE SUITE 114 ST AUGUSTINE FL 32092-3649

1111111111hi111111111 11111111111111II11•11111111 11111111111lipl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235920 5 MC0552b213 0000002704 0000000 102&2020 0 0

3176 Old .Jennings Road, Middleburg, Florida 32068
Please visit t.i_. on the ,.veb at w,'>w.,Jayurility.org
I-fours: Monday -- Friday, 8am-5pm Phone: 904-272-5999

[3/7]

Customer Name: MIDDLE VILLAGE COMMUNITY DEVELOPMENT
E rJ1 dress: /::::: 1[ ti;i[ gpgtiitai:orl\iilaibllR JffigijiJ 1;i{I1;:(tl

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

Bill Date: 10/0712020	Customer #: 00235921 Route #: MC05526275
Effective October 1, 2020, water, sewer and reuse base and consumption charges will increase by 2%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

Base Charges (Prepaid)	10/07/20 to 11/04/20	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

IMPORTANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https://

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

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

$0.00
$0.00

Current Usage

www.clayutility.org/myservice/ customer_assistance_program.aspx

Please pay $24.67 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

33015127	.75	10/04/20	33	1163	1163	0 

Base Charges (Prepaid)					$24.67	
Consumption Charges	Tier 1	0.0	X	0.79	$0.00	
Proration Factor: 1.1000	Tier2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

AUTHORITY.

Your last payment of $24.19 was posted to your account on 09/23/2020.

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

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

$0.00
$0.00
$0.00

$24.67
$0.00
$0.00
. 67!

Please return this portion with payment

Clay County Utility Authority tf176 Old -Jennings Road Midd!eburg, Florida 32068

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

10/07/20
$24.67
10/28/20
$0.00
$0.00
$24.67

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

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

AYC1006B
2000000614 28/3

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092-3649

1  11111111111l111   1ll1  11  1•h1nln1111111  l1  1111••··•· ........... .
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	□D23 5921 8 MCD552b275 □□□0 □024 b7 □□o□aoo 10282020 DD

3176 Old Jennings Road, Middleburg, Florida 52068
Please visit us on the web at www.daymility.org
Homs: Tvfonday - Friday; 8am-5prn Phone: 904-272--5999

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 10/07/2020	Customer #: 00235922 Route #: MC05526587
Effective October 1, 2020, water, sewer and reuse base

[4/7]

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

Base Charges (Prepaid)	10/07/20 to 11/04/20	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0 .00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

and consumption charges will increase by 2%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

IMPORT ANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https://

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

www.clayutility.org/myservice/ customer_assistance_program.aspx

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

33015129	.75	10/04/20 	33	943	943	0 	
Base Charges (Prepaid)					$24.67	
Consumption Charges	Tier 1	0.0	X	0 .79	$0.00	
Proration Factor: 1.1000	Tier2	0.0	X	1 .56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$24.67	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE		

f	'	)

Please return this portion with payment

Please pay $24.67 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $24.19 was posted to your account on 09/23/2020.

Clay County Utility /\uthorit.y 3"176 Old Jennings Road Middleburg, Florida 32068

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

10/07/20
$24.67
10/28/20
$0.00
$0.00

 	M-	 	

Total Amount Due	$24.67

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

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

m	111 ·11r,m.tmm3m 111 u1m11
AYC1006B
2000000615 28/4

rr: n1

a,rrrn	11	II
•1111111111111111ll•1•1111l11l11111hl•l•l lll1l11 l111 hl1111l1 pl
CLAY COUNTY UTILITY AUTHORITY

MIDDLE VILLAGE COM:MUNITY DEVELOPMENT DISTRICT
475 WESTTOWN PLACE SUITE 114 ST AUGUSTINE FL 32092-3649

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235922 □ MC05526587 0□□□002467	0000000 1□282020	0 0

.3176 Old Jennings Road, Middiebmg, Florida 52068 Please visit us on the web ar ,vw,v.d a.ymi!ity.o rg
H<mrs: Monday · Friday, 8arn--5pm Ph.one: 904-272-5999

[5/7]

Customer Name: MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Bill Date: 10/07/2020

Customer #: 00241833 Route #: MC05526924

Service Address:	1,1" 2 @!Ii	ttl  ;  ;B9:gfj  9ml

9/1cJti ,J!enrc

Effective October 1, 2020, water, sewer and reuse base

Meter

Meter	Read

Days	Previous    Current	Current

and consumption charges will increase by 2%. Visit our

Number	Size	Date	Billed	Reading   Reading	Usage

Base Charges (Prepaid)	10/07/20 to 11/04/20	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0,0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

website at www.clayutility.org/rates to view the current rate schedule.

IMPORTANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https://

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

www.clayutility.org/myservice/ customer _assistance _program.aspx

Meter Number	Meter Size	Read	Days
Date	Billed	Previous Reading	Current Reading	Current Usage	
48011391	.75	10/04/20	33	611	619	8	
Base Charges (Prepaid)				$24.67	
Consumption Charges	Tier 1	8.0	X	0.79	$6.32	
Proration Factor: 1.1000	Tier2	0.0	X	1 .56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

Please pay $30.99 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.51 was posted to your account on 09/23/2020.

( 	
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$30.99	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE		

Please return this portion with payment

Clay County Utility Authority 3176 Old ,lt)nnings Poad Middleburg, Florida 32068

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

10/07/20
$30.99
10/28/20
$0.00
$0.00
$30.99

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

411	
AYC1006B 2000000616 28/5

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

l	! WINI	:Ult• Mi t!PP!TI	FiJl	ID
•1111111111111111ll11•1111111l111111111l1llll111••111l1l11111•11•
CLAY COUNTY UTILITY AUTHORITY

MIDDLE VILLAGE COMMUNITY DEVELOPMENT	I•• DISTRICT
475 WEST TOWN PLACE SIBTE 114
ST AUGUSTINE FL 32092-3649

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00241833 0 MC0552b924 0000003099 0□□□000	10282020 0 D

3176 Old Jennin gs Road, Middleburg, Florida :32068
Piease vish us on the ·web at www.dayu ti!ity.o rg
Hours: Monday - Friday; 8am-5pm Phone; 904-272-5999

[6/7]

MIDDLE VILLAGE COMMUNITY DEVELOPMENT
1 . .	1  re1ijnii ii n	Y. is!i1.m1 iff ijiit n

Bill Date: 10/07/2020

Customer#: 00274569 Route #: MC05522997

Meter

Meter	Read

Days	Previous	Current	Current

Effective October 1, 2020, water, sewer and reuse base and consumption charges will increase by 2%. Visit our

Number	Size	Date	Billed	Reading   Reading	Usage

Base Charges (Prepaid)	10/07/20 to	11/04/20		$0.00	
Consumption Charges	Tier 1	0.0 X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0 X	0.00	$0.00	
	Tier3	0.0 X	0.00	$0.00	
	Tier4	0.0 X	0.00	$0.00	

--	

Alternative Water Supply Surcharge	$0.00

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

website at www.clayutility.org/rates to view the current rate schedule.

IMPORTANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https:// www.clayutility.org/myservice/ customer_assistance_program.aspx

Meter Number	Meter Size	Read Date	Previous Current Reading Reading	Current Usage	
72979837	2	10/04/20	33	1820	1989	169 	
Base Charges (Prepaid)					$131.39	
Consumption Charges	Tier 1	132.0	X	0.79	$104.28	
Proration Factor: 1.1000	Tier2	37.0	X	1.56	$57.72	
	Tier3	0.0	X	2.35	$0.00	

Please pay $293.39 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $251.69 was posted to your account on 09/23/2020.

@<•;<••· ·····••·•···••·•••••·•··•.i••.··•··.••·-•···•.\:•.•i  /·•·•••i <:.·.•· /•·•·• otberiCbQt9es x·• ..·•·>•·•·•· ·•··•<>· .···•· •.··.·•·•··•·• 
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

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

$0.00
$0.00
$0.00

$293.39
$0.00
$0.00
,	ssIB9}

Please return this portion with payment

Clay County Uti\itv Aut hority 3176 Oid Jennings Road Middleburg, Florida 32068

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

10/07/20
$293.39
10/28/20
$0,00
$0.00
$293.39

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
1089 Oakleaf Plantatlon Parkway Reclaimed

Customer #:00274569 Route #:MC05522997

Irrigation	■	 	

n :11111111 Fii Ill I  l!ll
AYC1006B
200 000 0 617 28/6

IH:! lmJm	n	1

1111111111111••11ll1 1•1111111l1•1• 1111•1 •1111111••1111•11••111111
CLAY COUNTY UTILITY AUTHORITY

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRJCT
475 WEST TOWN PLACE SUITE l 14 ST AUGUSTINE FL 32092-3649

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00274569 8 MC □5522997 0000029339 0000000 10282020 0 0

:H76 Old Jennings Road, tvfa! d ld mrg, Florida 32068
Please visit ns on the ,veb at www.d ayu tility.org
lJours: Monday ·· Friday; 8am-  5pm Phone: ')04 •-272--599 9

[7/7]

Customer Name: MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: i ; J	i ! g l i1t !ip j"j.R f '&: Y fl: 9lijjrrj 9J[rigation

Bill Date: 10/07/2020

Customer#: 00274570 Route #: MC05522995

Meter

Meter

Read

Days	Previous Current

Current

Effective October 1, 2020, water, sewer and reuse base and consumption charges will increase by 2%. Visit our

Number	Size	Date	Billed	Reading Reading

Usage

website at www.clayutility.org/rates to view the current rate schedule.

IMPORT ANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must

Base Charges (Prepaid)	10/07/20 to	11/04/20		$0.00	
Consumption Charges	Tier 1	0.0 X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0 X	0.00	$0.00	

Tier 3	0.0   X	0.00	$0.00

--	

Tier4	0.0    X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

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

Base Charges (Prepaid)					$131.39	
Consumption Charges	Tier 1	0.0	X	0.79	$0.00	
Proration Factor: 1.1000	Tier 2	0.0	X	1 .56	$0.00	
	Tier 3	0.0	X	2.35	$0.00	

be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https:// www.clayutility.org/myservice/

Meter Size

 	 i

Meter Number

Read Date

Previous	Current Reading Reading

71190979	2	10/04/20	0	0	

customer_assistance _program.aspx

Please pay $131.39 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $128.81 was posted to your account on 09/23/2020.

( / cc··•··•··•.·•······•·.•••·•• i ·••···• •i   ·"-·•••.·>·•.i•··.ii •ii   O;  •••••• >i :()t"fier:Cbarge$:\\i·: •·  • o. •···•········•···.··.···• .....·.    .     .·.· ····•·•··•··•·····••··•• ··'   •••·• •·••)

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

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

$0.00
$0.00
$0.00

$131.39
$0.00
$0.00

Please return this portion with payment

Clay County Utility /"l.uthority 3i 76 Old Jennings Road Middleburg, Florida 32068

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

10/07/20
$131.39
10/28/20
$0.00
$0.00
$131.39

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT

1092 Oakleaf Plantation Parkway Reclaimed

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

AYC1006B
200 000 061 8 2B/7

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE SUITE 114 ST AUGUSTINE FL 32092-3649

•111111111111•• 11ll1 P1111111l11•1111l•l11111•1 1••11•11lp11••1••

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

CC U A - 11 7 0 - 4	0027457 □ 2	MCD5522995 0000013139 □□DODO □ 1028202	□ D 0

3176 Old Jemiings Road, Middleburg, Florida 32068
Please visit us on  the web at www.dayutility.o1·g
Ho urs: Monday·· Friday, 8:im-5prn Phone: 90-4 2 72-5 999

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

Bill Date: 10/07/2020	Customer#: 00276169 Route #: MC05540000

Base Charges (Prepaid)	10/07/20 to 11/04/20		$0.00	
Consumption Charges	Tier 1	0.0 X	0.00	$0.00	
Proration Factor: 0.0000	Tier2
Tier 3	0.0    X
0.0   X	0.00
0.00	$0.00
$0 .00	
Tier4	0.0 X	0.00	$0.00	

Meter

Meter

Read

Days

Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage

Effective October 1, 2020, water, sewer and reuse base and consumption charges will increase by 2%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

Alternative Water Supply Surcharge

$0.00

IMPORT ANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https:// www.clayutility.org/myservice/
customer_assistance _program.aspx

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
73107503	1	10/04/20	33	75	107	32	
Base Charges (Prepaid)					$41.06	
Consumption Charges	Tier 1	32.0	X	0.79	$25.28	
Proration Factor: 1.1000	Tier 2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

Please pay $66.34 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $83.52 was posted to your account on 09/23/2020.

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

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

$0.00
$0.00
$0.00

$66.34
$0.00
$0.00
$66.34

Please return this portion with payment

Clay County Utility Authority 3'176 Old Jennings Road Middleburg, Florida 32068

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

10/07/20
$66.34
10/28/20
$0.00
$0.00
$66.34

MIDDLE VILLAGE COMMUNITY DEVELOPMENT

533·2 Southwood Way Reclaimed Irrigation

AYC1006B 37834 1 AB 0.419
7000038295 00.0096.0109 37834/3

Customer #:00276169 Route #:MC05540000

ii I l!fPI II
•11111llllhl 11l1ll•1•1111111l1111111J•J1llll 1l111111 11lp111•1•1
CLAY COUNTY UTILITY AUTHORITY

MIDDLE VILLAGE COMMUNITY DEVELOPMENT
475 WEST TOWN PLACE SUITE 114 ST AUGUSTINE FL 32092-3649

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□276169 4 Mc□ss4□□□a □□0 □□06634oo□□ooo 1□282020□ o

3176 Oki Jennings Road, Middleburg, Florida 32068
Please visit us on the web ar. www.dayutility.org
l:foms: Monday -- Friday, 8am-5pm Phone: 904-272-5999

[2/:

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

Bill Date: 10/07/2020	Customer#: 00276168 Route#: MC05540116
Effective October 1, 2020, water, sewer and reuse base

Meter

Meter	Read	Days	Previous	Current

Current

and consumption charges will increase by 2%. Visit our

Number	Size	Date	Billed	Reading Reading

Usage

website at www.clayutility.org/rates to view the current

67842361	1	10/04/20	33	1723	1796	73 

rate schedule.

Consumption Charges	Tier 1	27.5	X	1.47	$40.43	
Proration Factor: 1.1000	Tier2	40.7	X	3.04	$123.73	
	Tier3	4.8	X	3.94	$18.91	
	Tier4	0.0	X	5.06	$0.00	

Base Charges (Prepaid)	10/07/20 to 11/04/20

Alternative Water Supply Surcharge

$27.21

$1.09

IMPORTANT NOTICE: Service disruptions are scheduled for Tuesday, October 27, 2020. Delinquent balances must be paid or have active extensions prior to October 23, 2020 to avoid disruption and additional fees.

ttttttt itiJM:I
Base Charges (Prepaid) Consumption Charges

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at https:// www.clayutllity.org/myservice/
customer _assistance _program.aspx

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

Please pay $211.37 by 10/28/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $496.03 was posted to your account on 09/23/202.0

·.. ..·· · .. .··. · )

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

 	   Consumer Confidence and UCMR4 Reports are available
at our office and online at:

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

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

$0.00
$0.00
$0.00

$211.37
$0.00
$0.00
$211.37

www.clayutility.org/ccr/OPG.pdf

Please return this portion with payment

C!ay County Utility Authority 3476 Old Jennings Road Midd feburg , Florida 32068

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

10/07/20
$211.37
10/28/20
$0.00
$0.00
$211.37

MIDDLE VILLAGE COMMUNITY DEVELOPMENT

533-1 Southwood Way Irrigation

Customer #:00276168 Route #:MC05540116
Route Group:26

HI	f¥1  r  •Iwtli-1!-\!li1  1111□  '.i  t:IIIIIPIP II/IIPIP

AYC1006B 37834 1 AB 0.419
7000038294 00.0096.0109 37834/2

MIDDLE VILLAGE COMMUNITY DEVELOPMENT 475 WESTTOWN PLACE SUITE 114
ST AUGUSTINE FL 32092-3649

111m11111111111ll11•1111111l11lllhl 1l111111l1111111••1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00276168 6 MC05540116 0000021137 0000000 10282020 0 0

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

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

Description	Hours/Qty

Invoice

Invoice #:  fftf/42 i? i
Invoice Date:  4,'i /81''2:,i:Jt
Due Date: 10/8/20
Case:
P.O. Number:

Rate	Amount

Tennis Revenue/ Funds deposited 10/07/2020

1,722.20

1,722.20

Payments/Credits	$0.00
Balance Due	$1,722.20

Middle Village CDD

Breakdown of Revenues

September 15, 2020

Deposit
Date

Lessons

GMS
90%

Middle Vlllage CDD
10%

9/'JS/2020	$	1,858.00 $

$

1,672.20 $
$

185.80

	Subtotal	$	1,858.00    $	1,672.20    $	185.80	
	Date	Ball/RacquetlMachine	GMS	Middle Village CDD	
		Rentals	20%	80%	
	
9/15/2020	
$	$
$	$	
		$	$
$	$	
		$	$	
		$	$	
	Subtotal	$	$	$	
	Date	Miscellaneous	GMS	Middle Village CDD	
		50%	50%	
9/15/2020	$	100.00	$	50.00
$	s	50.00
$	*Stringing
*Shirts	
		$
$	$
$		
Subtotal	$	100,00	$	50.00	$	50.00		
Date		League Fees	Middle Village CDD		
		10%	90%		
9/15/2020					

Subtotal

Total Revenues

$	$	$

   $		1,958.00    $	1,722.20    $	235.80 

/1

;.k::l I	f:'"us::tv-  Bunk
Tn.1n:.;o:..:tl.\.HJ r-'.tvt!.l }Jt

:t;,':"72,CD
*!DD.DD

•-> •

.p      -,,:  ;•.,oo;

••l   ,;.>J  •

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

TO;
Double Branch CDD & Middle Village CDD

370 Oakleaf Village Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE DATE: OCTOBER 12, 2020
WEEK  OF 10/5-10/11/20 2020

10/8/20	BEN SIMMONS	1645-2245	6	30.00	180.00	
10/9/20	BRYAN SMITH	1600-2100	5	30.00	150.00	
10/10/20	BEN SIMMONS	1645-2245	6	30.00	180.00	
10/11/10	BRYAN SMITH	1600-2200	6	30.00	180.00	

DATE
WORKED

DESCRIPTION

TIME
IN/OUT

HOURS

RATE

AMOUNT

------------------+-------+-----+-----+----····--·•·---·-·-·

------- ---·-··--··-·-----·--------·---·--·-··--------------·------·-------- - ------·-·----------<--------'-_-

_.._,  

f--·---  f-----------·-··········---·-·----·----·-·····--·····-············· ..........................--··I··----+-----+-------+---

DEPU"IY
SIGNATURE:	TOTAL

----------------------·······---·-··--·-··-··---··-----'-----'-----_L._--------'1-----

870.00

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

THANK YOU  FOR  YOUR BUSINESS!

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

INVOICE

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

RECEI\TED
FOR:
OCT 1 9 2020Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE DATE: OCTOBER 19, 2020 WEEK OF 10/12-10/18/20 2020

DATE WORKED	

DESCRIPTION	

TIME
lN/OUT	

HOURS	

RATE	

AMOUNT	
10/13/20	DAVID VOLLER	1630-2130	6	30.00	180.00	
10/15/20	JEFFERY HOLMES	1615-2215	6	30.00	180.00	
10/15/20

10/16/20

10/16/20	JEFFERY HOLMES		1530-2130
. · ·	6	30.00	180.00	
		7-			
	
EVA SOLIS			180.00	
				6	30.00		
			1710-2310				
10/17/20	JENIFER COOPER	1700-2300	6	30.00	180.00	
10/17/20	MATT WILUAMS	1540-2140	6	30.00	180.00	

						
						
DEPUTY
SIGNATURE:	TOTAL				
1260.00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

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

INVOICE

TO:
Double Branch COD & M i ddle Village CDD

DATE
WORKED

DESCRIPTION

TIME
IN/OUT

HOURS

RATE

AMOUNT

DEPUTY SIGNATURE:

TOTAL

1260.00

370 Oakleaf Village Parkway Orange Park, FL 32065

RECEI\TED
FOR :
OCT 1  +} 2 02   () Oadkl  eaf Amen ities Manager
an
Brian Sanchez

INVOICE DATE: OCTOBER 1 9, 2020 WEEK OF 10/12 -i 0/ 18/20 2020

10/15/20	JEFFERY HOLMES	1615-2215	6	30.00	180.00	
10/15/20	JEFFERY HOLMES	1530-2130	6	30.00	180.00	
10/16/20	ANTHONY PENA	1630-2230	6	30 .00	180.00	
10/16/20	EVA SOLIS	1710-2310	6	30.00	180.00	
10/17/20	JENIFER COOPER	1700-2300	6	30.00	180.00	
10/17/20	MATT WILLIAMS	1540-2140	6	30.00	180.00	

Make all ch ecks payable to Deputy name and mail to the Sheriffs Off ice C/O ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS I

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

INVOICE

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

RECEIVED
FOR :
OCT 1 9 202ooadkleaf Amenities Manager
an
Brian Sanchez

INVOICE DATE: OCTOBER 19, 2020
WEEK OF 10/12 -10/18/ 20 2020

DATE	TIME			

AMOUNT

180.00
180.00
180.00	
WORKED	DESCRIPTION	IN/OUT	HOURS	RATE

10/13/20	DAVID VOLLER	1630-2130	6	30.00
10/15/20	JEFFERY HOLMES	1615-2215	6	30.00
10/15/20	JEFFERY HOLMES	1530-2130	6	30.00		
10/16/20	ANTHONY PENA	1630-2230	6	30.00	180.00

10/17/20	JENIFER COOPER	1700-2300	6	30.00	180.00	
10/17/20	MATT WILLIAMS	1540-2140	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 ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!

0 2079	1 71 5

FLORIDA

Reemployment Tax Reimbursement Invoice DUE MMED!ATELY

RT-29
R. 04/17
Page 1 of 2
10/05/2020

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

RT Account #	:  9980260
Business Partner#	: 1836566
Contract Object #	: 14037348
FEI N	; 20-0357649
Reporting Period Beginning  : 04/01/2020
Reporting Period Ending	:  06/30/2020
Mailed on or before	: 10/13/2020

ThE.; totai fjn'HJunt duo tnust b-e pa d v.v!iU1 rt: 30 days of th :;u t .! aHe·d on or befotr{/ d1.1tE 8hOV\ln above, H p;;ry rn r,:nt f; late 5 int t1rest v,;!.H -:}e · charqec.!..

Benefits are charged in proportion to wages paid by each employer during the claimant's base period. Your share must be reimbursed to the Unemployment Compensation Trust Fund. Benefits are chargedaccording to the date the benefits are paid , not according to the date of the claimed week of unemployment. A claimant has one year from the filing date of the claim in which to receive available benefits. Because of the definition of base period it is possible for an employer to be invoiced for benefits based on wages paid two and one-half years pr ior to the date of the charge. Once benefits are paid, the fund must be reimbursedregardless of the success of any protest or appeal. There are no provisions in the Reemployment Assistance Program Law (Chapter 443, Florida Statutes) to relieve an employer of the requirement to reimburse for benefits charged.
This invoiceis conclusive and binding for all purposes of the Florida Reemployme nt Assistance Program Law unless a written request for reconsideration is submitted within twenty (20) days from the "Mailed on or before" date shown above. Your request must state the basis for your

protest to the charge and must be in writing directed to:	L rn	/' '

-q_ qo

Department of Economic Opportunity	:J l/	1  J	l9
Reemployment Assistance Program	0 1	'J ( 11,	07,1	J,.,-/CJ
Employer Protest Unit	o(	o  /  A            ,.,.,	v
PO Box Drawer 5250	(// 6	1:> /  6 t./
Tallahassee, FL 32314-5250	-ff>
You may also protest online by logging in to your employer portal at https://connect.myflorida.com/Employer/Core/Login.ASPX. Go to the Employer 's home page and click on the "Benefit Charge Protest" link. For questions, contact the Ree mployment Assistance Program at

If you ARE NOT a journal transfer account, mail payment with attached payment coupon to:
Florida Department of Revenue 5050 W Tennessee St Tallahassee, FL 32399-0110

!.:  .??:. .-  : n o. In addi_tio :.Y? . '!l  Y.  lso fax your request to 1-877-93.i.:,. 504, Attn:.=eEm..:.1o==al.v.o1..>e.::;ar,....'-P'r-"o'=te=s=t-U='-n'-'=it'.- -   -   -   -   -   -   -   -   -   -

[JlO Ncrr rtr:lurn pi1yrrtent c.cH.Jpon behJv':l.
*	.,JournH Transfer#: 40,,50 -2-76 '7002.--- 4.0;!00	00 ~00 -00(t	300- 00
(;o(j(:'.; # 00:1000

T

c.. 	"',.,.,,,•••.•,,.,.,,

Make check or money order payable to Florida U.C. Fund.

Florida Department of Revenue

Detach and return this portion with your payment.
If you are paying more than one bill, enclose all

DR-100U R. 01/13

RT Bill Payment Coupon	bill payment coupons.

Date of Notice	: 10/05/2020 Reporting Period	: 06/30/2020
Tax	: Reemployment Tax
RT Account #	: 9980260

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

Business Partner # : 1836566	See back for payment options and instructions for
Contract Object#   : 14037348	completing a machine-readable form. Make check or money order payable to: FLORIDA U.C. FUND

III,,11II,,I,,I,11..,,l,l,,I.I,II,.,11..,II..,1111,IIIII  I

Total Due	: $ 1,263.27
Additional Interest/Penalty: $

Florida Department of Revenue 5050 W Tennessee St Tallahassee FL 32399-0110

Amount Enclosed:

f---US Dolla rs -----j	I Cents I

[ ] [..  ],,...       ,..,, ....,....	_J

L	0600 1 20200630 0068054055 1 4000001403 7348 8

»lc iln bur:1ErnrHmt inv oice

c,  i- arof   StatemEn-1t
ll'.l  l r, •·,, ,   t ";  k{:v,,n  ·)',"·"  vn,   ·r ,..•,;i,, ·•n 1- · •··1<"·.   )

R 04/l'l
Pn!Jf.  ? ot 2

( ff '    ,:::. 6:: s .:':.l .-.:;   if't-.,   ..,.._>§"•·       -.,../!r.  ,   j      11._, ••

:1- · , _ ,..'l,,.,..r iA . "

RT Account ii
Business Partner ii

9980260
1836566

101m :;r m ? o

Ghargfm to Yo11r
/\cc;oun1.

1[!9.80

i---- - - ----- - --- - -- ··· '· ····-·-··

1-- -   ---- -  --  --  ------ ---  -  ---  -   ·  -· ····
$ 1 ,263.21

•V-•  •-	-   -   -   -   -   -   -   -   -   -  •-   -   -   - - -   -   -   -  --   -   -,..-   -   -   -   -   -   -   -.--   -   -   -   -   -   -   --,-   -   -   -   -   -   -,--   -   •-  -   -   -	-•-  - -  -••- -

Social SeGurity

Expirahon Date of	# Weeks of

Claim ant 's Name

-	--   -+---   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   --!

Number

Claim

Benefits P,o1id in Quarter

joy c kirk	XXX-X0·-5252	04/11/2021	2	2 7. )e	
Mark 13 Swartz	XXX-X2-2412	05/ 02 / 20 21	1	59.99	
Hannah L Raab	XXX - X2 - 9 87 4	05/02/2021	1	177 . 41	
Raylyn T Mansfield	XXX-X7-5332	04/18/2021	2	J.4.74	
Emily A Haynes	XXX-Xl-l.829	0 3 / 2 8 / 2 0 21	5	158.00	

Christophe J Ferreira Kayla M Catalano

XXX-X0-9533
XXX-XG-8343

04/04/2021	1

04/04/2021	5

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

Total this pa 1e

f--------- ---------------     - ··--------·---·-·-------

-      --     -      -      -	·
TOTAL THIS 11\IVOICE

Do not remit less thrn1 $ l. 00

0	location Code listed on Determination of Reemployment Assisiance Claim Filed (Form UCB-4' 12) Chm:ges lo your aq;ount:
A = Correction lo charges in prior quarters.
CR ,., Credit reducing or removing benefit charges in prior quartern. El3 = Extended Benefits
Journal Transfer ii: 40-50-2-767002-40200200-00-000300-00
Objeci Cocle It: 003000
Paymrmt Options (U.S. r:unds Only}
Check or Money Order :
Make check or money ord er payatile to Florida U.C. Fund.
" Write your repoi"dng period ancl RT  Account  #  (see front ot coupon) on your cll ecl< or rnoney order.
Mail check or money order with your bill payment coupon in the enclosed return envelope.
Online e°-Chtd t or Gr 1dit Cc1n.l:
Initiate payment online at ww w.floridarevenue .c om
,,  Print and retain the conlirrnalion  page for your records. " Do NOT send bill paym ent coupon to the Depar tm ent.

Social ,,ecurity nurnbers (SSr-.l s) are used by the Floricl;c, Department of f'leven ue as unique identifiers for the administration ol Florida 's taxes. SSNs obtained for tc1x administration purposes are confidentia l under sections
213.053 and ·1 Hl  . 071, Florida Statutes, and not subject  to disclosure as public reco rd s. Collection of your SSN is
authorized under slate and fed eral law.  Visit  our Internet site at www.f loriclare\lenue.c om and select "Privacy Notice" for morn information regarding the state ancl federal law governing the collection, use, or release of SSNs, including authorized exceptions.

!rn truc tlons for Comp!f;tinn a Machino- li e('ld abk:i
f o rm
Use 1'1aci< inlt.  Example A - Handwritten  Example B - Typed

01	2  34    !'i   6   7 8  9	01234!:i6789

Governmental Management Services, LLC
1001 Bradford Way

Invoice

Kingston, TN 37763

Invoice

Bill 1'o:
Middle Village COD 475 West Town Place Suite 114
SL Augustine, FL 32092

1 2020

Description	Hours!Qty	Rate	Amount

Facility Main\enanc Maintenance Supplies

- September 30, 2020

9,347.36
833.69

9,347.36
833.69

0 0

, r

,

, "5 3t        s:· , '2. , (...,i.,.

Lf  I 1+,	Vlci.,"'lt.,,

,.
('.,,,,,.;t"i"\},

0

oo

VV\	0	A, ,r-<e."\. f/\<\• Vt\• -'

.

· ·

31	s-.	'°"

' I

r "l., 1 ,:, Lf t; ()

gJ /3

-
t-q
4

(.    C
. l ,

	Total	$10,181.05	
	Payments/Credits	$0.00	
	Balance Due		

M_,,J
l o , l l.,, l . o

GMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT OJSTRlCT
MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF SEPTEMBER 2020	

Hours Etnployee Desorlpllm1

9/1/20	2	E.T.	AUach $\eal cable and adjust on pool shade structures
fl/1[20	5	G.S.	Removed debris tn all common areas, maintenance work on EZ-Go
9/1/20	5.5	J.S.	Addlllonal court maintenance
9/2120	4	G.S.	Removed debris In an common areas
9/2120	3.5	J.S.	AddlUonat court maintenance
9/3)20		2	E.T.	Vacuum lap pool and clean Illes 9/3/20		4	G.S.	Removed debrl$ In al! common areas 9/3/20	5.5	J.S.	Addllfona I 00011 malnlenance
914/20          3.5	J.S. Addllionar wurt maintenance 9/5/20	4	J,S, AddfUonal court maintenance 917/20        3.5	J,S.    Additional court maintenance
9/8120	3	G.S.	Removed debris In an co=n areas, trimmed trees
9/8/20	6.6	J.S.	Addll!onal court mafnlenanco
9/9120	7	G.S.	Removed debris fh ah common areas and ponds, treated fire ant mounds In par\<.
9/9/20	4	J.S.	Addlttonal court maintenance
9/10120	4	E.T.	Install slide on playground
9/10/20	4	T.C.	Cleaned and organized shop, walked on Installing slldeat amenlly cenler playground
9/10/20	6	G.S.	Removed deblis in all common areas, treated llre anl mounds In playground
9/10/20	8	$.A.		Re pl.iced switch on fountain. diagnosed bad capacitor, repaired \'Jhlle vrny! fence, sharpened 2 chainsaw blades, attached slide lo old playground
9/10/20	6,5	J.S.	Additional court rnafn\enance
9/11/20	4	L.N,		Removed debris at promenade, amenity center. Timberiake. Creekviaw, Forest Brook, Oakpolnl, Han !ton Glenn and pavilion
9/11/20	4	S,A.	Inspected all lights at road signs, resel breakers and timers for bell lowers
9/11/20	4	J.S,	Acfdiliona! court maintenance
9/12/20	4	J.S.	Addlllone! court maintenance
9/14/20	8	T,C,	Cleaned up atound shop and pool pack area, removed weeds
9/1M2D	2	G.S,	Removed debris In all common areas, maintenancu work on EZ-Go
9114/20	8	S.A.	Rent carpel extractor, c!eansd carpel tn brtdal suite, replaced blown lights a\ entrances
9/14/20	3.5	J.S.	Addlltonal court malntena nee
9/ 15{20	3	E,T.	Repair Ilght on sidewalk at promenade, clean up boardwalk debris
9/15/20	8	T.C.	Blew leaves and debris from natures boardwalk, light lnspec!lon, repaired lighls on promenade and around doctors office area
9/15/20	6	G.S.	Removed debris in all common areas and lakes, maintenanca worl( on EZ•Go
9/16/20	4	S.A.	Cleaned up shop, drain waler from air compressor
9/15/20	5.5	J.S.	Additional courl maintenance
$/16120	2	T.C.	lnslellad cabinet lock
9/16120	4	G.S.	Removed debris In all common areas
9/16/20	3.5	J.S.	Additional court malnlenance
9/17/20	6	E.T.	Cleaned up debris around shop, re!ocale building supplies lo 6hop area, vacuumed lap pool, cleaned pump bask on equlpmenl pac
9/17/20	3	G.S.	Removed debris In all co!'lVTlOn areas and ponds
9/17/20		3	L.N.	Cut trees around shop, lake wood to trash, move old bricks /com bahlnd pool area 9/17/20		4	S.A.	Cut up end removed woodan bfns, sharpened chain saws, repaired drill press 9/17/20	5.5	J,S.	Addtl!ona! court maintenance
9/18/20	4	L,N.	Removed deb!ls el promenade, amenity center, Timbellake, Creekvlew, Forest Brook, Oakpo!nt, Hamllton Glenn and pavilion
9)18/20	3.6	J.S.	Additional court maintenance
9/19)20	3	J.S.	Addlllonal court maintenance
9/21120	2	G.S.	Removed debris in all common areas and ponds
9/21120	3,6	J.S.	Mdlllonal court maintenance
9122120	2	E.T.	Vacuum lap pool, deaned out debli from stom\
9/22/20	7	G.S.	Removed deb/is in all common areas, maintenance work on EZ,Go, removed deceased animal from road
9/22120	6.6	J.S.	Additional court maintenance
9/23/20	4	G.S.	Removed debris In all ommon areas, treated lire ant mounds, maintenance work on tennls sweeper
9123120	3.5	J.S.	Additional court maintenance
9/24/20	2	E,T,	Vacuum lap pool, backwash pool filler, clean pump basket
9/24120	2	G.S.	Removed debris !n all common areas, cleaned shop, roalntenance wM, on E:Z~Go and golf cart
9/24120	2	L.N,	stew leaves and debris from boardwalk, pool decks and pavilion
9/24/20	6.5	J.S.	Addllional CGUrt ma!nlen,ince
9{26/20	2	T,C,	Cleaned llghl at entrance sign
MIDDLE VILLAGE

Gfl\S

MIDDLE VILLAGE COMMUNliY DEVELOPMENT DISTRICT MAIN"ff:NANCE BILLABLI': HOURS
FOR THI: MONTH OF Sl='.PTl::MBER 2020

Date	Hours	 Em!l!O!,!$	Desorlpllon	
9/25120	2	L.N.	Removed debris al amenlly center, promenade, pavilion, Hamilton Glenn, Tim'oe!lake, Creekvie\Y, Fornst	

9/25/20	
3,6	
J.S.	arook and Oakpoinl, fight inspec on around promenade Addllional court maintenance	
9/26/20	6,5	J.S,	Additional court maln!enance	
9/28/20	2	G.S,	Removed debris in aD common areas	
9/28/20	3	L,N.	Removed paint off floor In Grand l:!anquel 100m, refllQved aR debris from shop and Grand Banquet room	
9/28/20	4.5	J,S.	AddUional coun rnafnlenance	
9/29/20	7	G.S.	Removed deblis i1\ aD common areas and ponds	
9/29120	6.!i	J.S,	Addilfonal court ma!nlenanoe	
9/30120	4	G.S.	Removed debris In all common areas and ponds	
9/30/20	8,5	S,A.	Broke down Chai1s from meeUng, cleaned fountain, replaced lightbulbs al enuy p!lars	
9/30/20	4.5	J.S.	Addil!onal court malnlananca	

TOTAL

= 286

MILES         439	•Mileage Is reimbursable perseollon 112.061 Florida Stalutes Mleage Rele 2009-0.445

MIDDLE VILLAGE	2

MAINTENANCE  BILLABLE PURCHASES	

Peri od Ending 10(05/20

DISTRICI		.Mif	SUPPLIES	PRICE	EMPLOYEE

MV
MIDDLE VILLAGE
OAl( EAF
9/9/20	CLR CleaningRemover	28.42	G.S.	
9/9/20	Fire Ant Polsen (4)	52 .76	G.S .	
9/10/20	3/8x5 Stainless Bolt	31. 19	S.A.	
9/10/20	Stainless Washern {10)	3.57	S.A.	
9/10/20	Starnless Nuts {6}	3.66	S.A.	
9/10/20	Stainless Lag Bolls (6}	33.05	S.A,	
9 /11/20	1/2"x3/6" Brass Pipe Bushing	5.30	J,S.	
9/11/20	1"x3/4" PVC Bushing	1.10	J.S.	
9/11/20	3/4''x1/2' Bushing	0.95	J.S.	
9/11120	314" PVC Coupling	0.44	J.S.	
9/11/20	Hardie Board Siding (5)	34.39	J,S,	
9/11/20	LED Candlelabras{6}	47.61	J.S.	
9/11/20	2.9 Wall WMR16 LEO Light	2.56	J.S.	
9/11/20	1" PVC Compression Adapter	4.38	J.S.	
9/11/20	1" PVC Coupling	0.71	J.S.	
9/11/20	in PVC Elbow	1.13	J.S.	
9/14/20	4pk Rachet Straps	11.47	S,A.	
9/14/20	4hr Rental Carpet Extractor	67,45	SA	
9/14/20	Pine Sol	11.46	T.C.	
9/14/20	10pk 'ferry Towels	5.74	T.C,	
9/14/20	30pk Terry Towels	12.06	T.C .	
9/14/20	Steel leaf Rake	9.19	T.C,	
9116/20	Hex Key Sel	16.07	G.S.	
9/16/20	Fire Ant Polsen(8)	105.52	G.S.	
9116/20	Combo Wrench (2)	13 .73	G.S.	
9/16/20	1-1/6" Drawer Lock	6.60	T.C.	
9116120	Disposable Glove s 100cl	9.76	T.C.	
9/16/20	Reducer 318" NPT x1/4" NPT	3.30	T,C.	
9/16/20	Reducer 1/2" MNPT X 1/4" FNPT	6.15	T.C.	
9/16/20	In-Line Alr f low Regulator	9.16	T.C.	
9/22/20	Marker Paint	10.32	J.S.	
9123/20	Full Grain Leather Glove-XXL	6.89	T.C.	
9/23/20	HDX DisinfectantWipes	5.73	T.C.	
9123/20	Pine Sol	17. 22	T.C.	
10/1/20	Drernel Rotary Tooi	68.43	J.S.	
10/1/20	12 Gallon Wetdry Vac	45,99	J.S,	
10/2/20	Terry 'f owels 20 pk	i'\.47	T.C.	
10/2/20	LED Flashlight	9.19	T.C.	
10/2/20	5W30 Motor 011	4 .16	T.C.	
1013/20	LED MR16 Tree lights {12)	118 .40	J.S.	
		0.00		

TOTAL 	$833,69 

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

Invoice

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

Description

OCT 192020

Hour$/Qly

Invoice#:- Invoice Date: Due Date:

Case:
P.O. Number:

Rate	Amount

Facility Maintenanc f:!i! Weti'ii'- September 30, 2020/Tennls
-	,..	.
1 e	V\.. ,(	C: ...,,r,	jl.,J .._, ...,-f- 1
7..,	'3, s-11.,. ·.5,'iYo

		520.00	520.00	

Total	$520.00	
Payments/Credits	$0.00	
Balance Due		

RMS	MIOOI.E' VILLAGl:i COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE 13ILLAl3LI: HOURS
!=OR. THE MONTH OF SEPTEMBER 2020	

Oale	Hours	Employee	DesorlQtlon	
9/2/20	2	J.S.	Clean and sweep tennis couris.	
9/4/20	2	J,S.	Clean and sweep tennis courts.	
9/7/20	2	J.S.	Clean and sweep tennis courts.	
9/9/20	2	J.S.	Clean and sweep 1ennls courts.	
9/11/20	2	J.S.	Clean and sweep lennis courts.	
9/14/20	2	J.S,	Clean and sweep lennls court$,	
9/16120	2	J.S.	Clean and sweep tennis courts,	
9/18(20	2	J,S,	Clean and sweep tennis courts,	
9/21/20	2	J.8.	Clean and sweep tennis courts.	
9/23/20	2	J.S.	Clean and sweep tennis courts.	
9/25/20	2	J.S.	Clean and sweep lennls courts.	
9/28/20	2	J.S,	Clean and sweep tennis courts.	
9/30/20	2	J.S.	Clean and sweep tennis courts.	
TOTAL	 	26				

MV-TENNIS

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

Invoice

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

Invoice#:
Invoice Date: 1i, z l20i/
Due Date: 10/14/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue/ Funds Deposited 10/14/2020

cf?,  !fo--0 I       36--9; /02-
{) 6 (!Y		828.00	828.00	

Total	$828.00	
Payments/Credits	$0.00	
Balance Due		

-.

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Mldd!-1:,1.l_l gc, COD
-· ;:-::;._ /1iiij(,':-{t.'c:,-'i.

$

920.0D $
$

$

920.0() $

Ball/Racquat/Machlne

GMS

 	Rentals	20%

r;-;

JfJ.i , -.

M_.i.d-:;d··l_e,.·V··lalolaiy'g. e_:_C,·D,,:O·
;::_,::,:._(-··-_.:-·-·.:i•...
$

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$

Jliit,L .•

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lf}:':_:\tt/:::::·-_·:-	

···-\p,_tf,,_'-.·:· .; . -::_i: iscella ous
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.-.,:=----.{·-·-. •	·: '. :

s
$		$
$	
$		$	
$		$	
$

$		$

$	
	GMS	Middle VIiiage COO	

50%	50%

$	$

$	$	•..•.
$	$
$	$

- : . ·-	$	$	
	League Fees
10%	Middle VIiiage COD
90'/a	

.· ..			

$	$

$'".. --· '· '.:.'.·;,::.a 920,00 $	828,00   $	92.00
··:    -._
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$20.00
$80 .QO
$51).00
i.HOO  ,DO
$!	.OU ·
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$80 .oo
:!iiT'.1 ,GO
$60.00
$'i5 ,DO
$7D.OO
$2\J,01}
$[5 .00

$902, 00
$902.0D

lJliills Farso Bank< Transaction Rece1Pt

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

INVOICE

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

RECEI\TED
FOR:
QC T l 9 202(loadkleaf Amenities Manager
an
Brian Sanchez

INVOICE DATE: OCTOBER 19, 2020 WEEK OF 10/12 -10/18/20 2020

WORKED		IN/OUT		
10/13/20
llfJilllf i
"	DAVID VOLLER
l l ! liti11 :t1:I!J 1!,!i1:lti1JI	.
h	1630-2130

·•··	6	30.00	180.00
. .

.,, ..
C           \ ia• C••'"l" :	
10/16/20	ANTHONY PENA	1630-2230	6	30.00	180.00	
10/16/20	EVA SOLIS	1710-2310	6	30.00	180.00	
10/17/20	JENIFER COOPER	1700-2300	6	30.00	180.00	
10/17/20

DEPUTY SIGNATURE:	MATT WILLIAMS

TOTAL	1540-2140	6	30.00	180.00

1260.00	

DATE

DESCRIPTION

TIME

HOURS

RATE

AMOUNT

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!

Clay County Sheriff1s Office
P.O. Box 548
Green Cove Springs, FL 32043

INVOICE

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

.RE	C E I' \TE J:=)
FOR:
iJC T l  9 202 ()  Oadkleaf AmenitiesManager
-  an
Brian Sanchez

INVOICE DATE: OCTOBER 19, 2020 WEEK OF 10/12 -10/ 18/20 2020

DATE WORKED	

DESCRIPTION	

TIME IN/OUT	

HOURS	

RATE	

AMOUNT	
10/13/20	DAVID VOLLER	1630-2130	6	30.00	180.00	
10/15/20	JEFFERY HOLMES	1615-2215	6	30.00	180.00	
10/15/20	JEFFERY HOLMES	1530-2130	6	30.00	180.00	
10/16/20	ANTHONY PENA	1630-2230	6	30.00	180.00	
10/16/20	EVA SOLIS	1710-2310
,..	6	30.00	180.00	
-v,.,_, /	"	/l	...					
v

10/17/20		
6	
30.00	•·
180.00	
	MATT WILLIAMS	1540-2140				

						
						
DEPUTY
SIGNATURE:	TOTAL				
1260.00	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

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

INVOICE

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

.RE	C E J'\ TE D
FOR:
OCT 1 9 2020 :!leaf Amenities Manager
Brian San che z

INVOICE DATE: OCTOBER 19, 2020 WEEK OF 10/12 -10/ 18/20 2020

DATE
WORKED	

DESCRIPTION	

TIME
IN/OUT	

HOURS	

RATE	

AMOUNT	
10/13/20	DAVID VOLLER	1630-2130	6	30.00	180.00	
10/15/20	JEFFERY HOLMES	1615-2215	6	30.00	180.00	
10/15/20	JEFFERY HOLMES	1530-2130	6	30.00	180.00	
10/16/20

10/16/20

10/17/20	ANTHONY PENA EVA SOLIS JENIFER COOPER	1630-2230

1710-2310

1700-2300	6

6

6	30.00
30.00
30.00	180.00
180.00
180.00	

				
				
DEPUTY SIGNATURE:	
TOTAL		
1260.00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

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

INVOICE

TO:

RE,CE{r·:,;···-: -. ::. >
OCT 2 s, 2020

FOR:

INVOICE DATE: OCTOBER 26, 2020 WEEK OF 10/19 -10/25/20 2020

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

Oakleaf Amenities Manager and

Brian Sanchez

DATE WORKED	

DESCRIPTION	

TIME IN/OUT	

HOURS	

RATE	

AMOUNT	
10/19/20	DAVID VOLLER	1630-2130	6		30.00	l o.oo
30.00	:1J\Q,.OO.
30.00	150 00.	
10/20/20	BRYAN SMITH	1600-2200	6			
10/21/20	MATT WILLIAMS

-MAN..:·/::::>o;:a:•'•"·"" //	1700-2200	5			

10/23/20

1  f\/'J.,A /'1n..,,:-:o

10/25/20	-·••·••·""·
EVA SOLIS
·- -·-·	•·    .·.	--·•::-.
BRYAN SMITH	
1700-2300

1600-2100	
6

5	30.00	J$1),{)0 ,,

30.00	

					
					
DEPUTY
SIGNATURE:	TOTAL			
1,200.00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

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

INVOICE

TO:
Double Branch CDD & Middle Village CDD

DATE

DESCRIPTION

TIME

HOURS

RATE

AMOUNT

 	.,,., .·.·· ..·.·.•·.

DEPU1Y
SIGNATURE:	TOTAL

1,200.00

370 Oakleaf Village Parkway	· Orange Park, FL 32065

oc·r 2 s 2.ozn

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE DATE: OCTOBER 26, 2020 WEEK OF 10/19 -10/25/20 2020

WORKED		IN/OUT		
10/19/20	DAVID VOLLER	-	1630-2130	6	30.00	180.QO	
	,..,.	, ....
..,,.•.,....•...	:":<......	----·••••·····	---			
10/21/20		MATT WILLIAMS		1700-2200	5			
10/23/20		BEN SIMMONS		1615-2215	6			
10/23/20		EVA SOLIS		1700-2300	6	30.00		
10/24/2D		BEN SIMMONS		1615-2215	6	30.00		
	......		•··••··					

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

THANK YOU  FOR YOUR BUSINESS!

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

INVOICE

TO:

REC	E, \L\,-··:::=.:::.. :,::

OCT 2 6 207.JJ

FOR:

INVOICE DATE: OCTOBER 26, 2020 WEEK OF 10/19 -10/25/20 2020

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

Oakleaf Amenities Manager and
Brian Sanchez

DATE
WORKED	

DESCRIPTION

.,..,...,,....	.:•-:•?<••·•	

TIME IN/OUT	

HOURS	

RATE	

AMOUNT	
							
10/20/20	BRYAN SMITH	1600-2200	6	30.00	
	
10/21/20	MATT WILLIAMS	1700-2200	5	30.00	
	
10/23/20	BEN SIMMONS	1615-2215	6	30.00	iso:oo.	
10/23/20	EVA SOLIS	1700-2300	6	30.00	
	
10/24/20	BEN SIMMONS	1615-2215	6	30.00	isofoo.	
10/25/20	BRYAN SMITH	1600-2100	5	30.00		

						
						
DEPUTY
SIGNATURE:	TOTAL				
1,200.00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

THANK YOU  FOR YOUR BUSINESS!

 	 	

kCq1rJ fi1>0.1}ef:"'•.	Middle Village Community
:;elopment District	

Krist ina Rudez	
	1 of 1	

•

R Y!'P tltAm9µot ,.. ·
Pay Ji)j  ij(fgf:.  Y  < •• ··•·• 	lnvoice#12417
100120519

464.00

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

X

Customer: Middle Village Community Development District

invoice

E.ttebtive··•·•·

10/27/2020

Policy change

Florida Insurance Alliance
Package +AddCr iirie Coverage Due Date: 10/28/2020

464.00

J.Y!OP
d, &10. t;Jf, 1l .f \J

$

FOR PAYMENTS SENT OVERNIGI-IT:
Egis Insurance Advisors LI.C. Fifth T/lird Wholesale Lockbox, Lockbox 1123 4021, 4900 W. 95th St Oak/awn. IL 60453

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)233-9939

sclimer@egisadvisors.com

=======

10/28/2020

 
Coverage Agreement Endorsement

Endorsement No.: 1
Member:	Middle Village Community Development
District

Coverage Period:	October 1, 2020 to October 1, 2021

Effective Date:	10/27/2020
Agreement No.:	100120519

In consideration of an additional premium of $464.00, the coverage agreement is amended as follows:

Crime Added :

Crime Employee Dishonesty Limit : $100,000 Crime Employee Dishonesty Deductible : $1,000 Crime Forgery/Alteration  Limit  :  $100,000 Crime Forgery/Alteration Deductible: $1,000 Crime Theft Limit : $100,000
Crime Theft Deductible: $1,000
Crime Computer Fraud Limit : $100,000 Crime Computer Fraud Deductib le: $1,000

Subject otherwise to the terms, conditions and exclusions of the coverage agreement .

Iss ued :	Octobe r 27, 2020	

Page 1 of 1

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

INVOICE

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

}l-_ c··..··1   i l 1 :Iu 2.tJ2J\

FOR:
Oakleaf Amen it ies Manager and
Brian Sanchez

INVOICE DATE: OCTOBER 26, 2020 WEEK OF 10/19 -10/ 25/ 20 2020

DATE WORKED	

DESCRIPTION	

TIME IN/OUT	

HOURS	

RATE	

AMOUNT	
10/19/20	DAVID VOLLER	1630-2130	6	30.00	180.00	
10/20/20	BRYAN SMITH	1600-2200	6	30.00	:lij(),()0	
10/21/20	MATT WILUAMS	1700-2200	5	30.00	
	
10/23/20	BEN SIMMONS	1615-2215	6
....·.·	30.00
.... ···•·	:fso.oo	
_.fi_ll   .._.....
10/24/20	
BEN SIMMONS	
1615-2215	·•·•

6	.·•·
30.00	i'so.oo	
10/25/20	BRYAN SMITH	1600-2100	5	30.00		

						
						
DEPU1Y
SIGNATURE:	TOTAL				
1,200.00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

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

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

Invoice

Invoice#: Invoice Date:
Due Date: 9/17/20
Case:
P.O. Number:

Tennis Revenue/ Funds depositecfij/}6/20:2.0

1,229.50

JG ClJ

1 ,229.50

Description	Hours/Qty	Rate	Amount
Total	$1,2 29.50

Payments/Credits	$0.00
Balance Due	$} ,22  .§0·.·.··.

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

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

Invoice

Invoice #: 1'7 3 \\•
Invoice Date: >9117/20
Due Date: g)17/20
C ase:
P.O. Number:

Publix 2.330.572.34300
Go Pro Tennis 2.330.572.34300 Ollies Shirts 2.330.572.34300
10-S Supply 2.330.572.3440
Pinch A Penny Muratic Acid 2.330.572.3440

63.81
133.70
112.07
157.84
41.67

63.81
133.70
112.07
157.84
41.67

Description	Hours/Qty	Rate	Amount
Total	$509.09

Payments/Credits	$0.00
Balance Due	f ;iQ.9.Q.  .•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

Invoice #: '1734 .

iZ1si2h '

Invoice Date:

Due Date: 9/18/20
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

AJl9l.A t 2020 - Phones - (2.330.572.4100)		88.31
26.95
1,175.48
95.99
297.27		
·August 2020 - Permits I License (2.310.513.49300)				
Mugus t 2020 - Repair & Replacements (34.600.538.64000}				
August 2020 - Office Supplies (2.330.572.51000)				
August 2020 - Rec. Passes (2.330.572.49300}				
J.6 Q				
RECEI\TE				

..

Total	$1,684.00
Payments/Credits	$0.00

Balance Due

-1r:;r. l.fs
fl)!,(1-

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

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

Invoice

Invoice#: Invoice Date:
Due Date:  10/8/20
Case:
P.O. Number:

,)f

Description	Hours/Qty	Rate	Amount

pt¢.rhbe r/2020 - Phones (2.33 0.572.4100 )
:, September 2020 - Permits/Li censes- (2.310.513.49300)	*
September 2020 - Repair & Replacements - (34.6  00.538.64 000)
September 2020 - Office Supplies - (2.330 .572.51000)
September 2020 - Special Events - (2.33 0.572.49400) September 2020 - Rec. Passes - (2.330.572.49300) September 2020 - Tennis Maintenance - (2.330.572.34400)

OCT 2 8 2020		88 . 31
26.95
514.20
122.99
125.00
199.50
135.22			

Total	$1,212.17

Payments/Credits	$0.00

Balance Due	\.$1,?12'17	<
-	5"/1/, J.;i)
:?:. 6 ffl	?

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

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

Invoice

Invo  ice  #:   •.: :t:rA	i
Invoice  Date: <t ()/28/2()
Due Date: 10/28/20
Case:
P.O . Number:

Tennis Revenue/ Funds Deposited 10/28/2020

814.50

814.50

Description	Hours/Qty	Rate	Amount

Total	$814.50	
Payments/Credits	$0.00	
Balance Due		

Middle Village CDD

Breakdown of Revenues
October 28, 2020

Deposit Date

Lessons	GMS
90%

Middle Village CDD 10%

10/28/2020	$	905.00 $
$

814.50 $
$

90.50

Subtotal	$	905.00    $	814.50 $	90.50

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

10/28/2020	$	$
$	$
$	$
$	$
$	$
$	$

Subtotal	$	$	$

Date	Miscellaneous	GMS	die Village CDD
50%	50%
10/28/2020	$	$
$		*Stringing
*Shirts	
	$
$	$
$		
Subtotal	$	$	$		
Date	League Fees	Middle VIiiage CDD		
	10%	90%		
9/15/2020				

Subtotal Total Revenues

$	$	$

   $	905.00    $	814.50    $	90.50 

!1

rlCG(;U11•t i Hmbei·
CHI<   Oll i8?
Number ,:,t 012r:k::i
:]"\"2C:\r_ Ll.si.lH!3

? : 5G2 '\	! Ci,·>; 2C
[:::.r·-)':::.:1 Cr<::!1;_t D.;ri_:-, :C1

-,·--,.-- ..

nu::_}.,uu

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

INVOICE

TO:

RE,CE I-\/··:;:=. ::.:

OCT 2, 6 2020

FOR:

INVOICE DATE: OCTOBER 26, 2020 WEEK OF 10/19-10/25/20 2020

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

Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	

DESCRIPTION	

TIME IN/OUT	

HOURS	

RATE	

AMOUNT	
10/19/20	DAVID VOLLER	1630-2130	6	30.00	J:eQ.00	
10/20/20	BRYAN SMITH		1600-2200	6	30.00	
	·•·•	•...,.				

10/23/20	
BEN SIMMONS	""	
1615-2215	
6	30.00	'istLoo,	
10/23/20	EVA SOLIS	1700-2300	6	30.00	4!3Q,OO,	
10/24/20	BEN SIMMONS	1615-2215	6	30.00		
10/25/20	BRYAN SMITH	1600-2100	5	···- ·>.C'. ·..:· ...
30.00	1so:oo·'	

					
					
DEPUTY
SIGNATURE:	
TOTAL				
1,200.00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

BILL TO	FROM

Invoice
Invoice #: 3812 Date: 10/01/20 Customer PO:
DUE DATE: 10/31/2020

Oakleaf - Middle Village COD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#2031 - Standard Maintenance Contract October 2020 Work order #1846 Zach
Invoice Notes:

AMOUNT
$36,428.53

Thank you for your business!	AMOUNT DUE THIS INVOICE	$36,428.53

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

Governmental Management Services, LLC
1001 Bradford Way
l<ingston, TN :rl763

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

rnroice

Invoice II: .l Invoice Date:
Due Date: '0/22120
Case:
P.O. Number:

Description	Hours/Oty	liate	Amount

Facility Main1enance August 1_:...81lilll.§L J.  2020
Maintenance Supplies- -

15,132.24
1,673.97

15,132.24
1,673.97

Payments/Credits

$0.00

Balance Due	,   3; 	   p..  .
7 

Gt.\$	MIDDLE VILLAGE COMMUNITY OEVELOPME IT 0ISTRICT MAINTENANCE BlllABLE HOURS
 	FOR THE MONTH OF AUOU5T 2020	

Houts Employe" Doso{lpllon

611120
813120
813120
613/20
8/3120
814120
B/4/20
8/4/20
6/4120
014/20
615120
615120
016120
B/6120

616120
8/6120
8/6120

816120
817/20
817120

817120
81812.D
819/20
B/10/20 8/10120
6110120

6110120
B/11/20
8111120
8/11120
6111/20

8111/20
8112/20
ll/12120 B/12/20 8112120
6112120
8113120

8113120
8113/20
8/13120
6/13120
8114120
8114120

6/14/20

6114120
8/lli/20 B/17/20 8117120
8117120
B/l 7/20
6118120
6118/20
ll/lB/20
8118120

J.S.
T,C.
2.5	G.S.
8	B.A.
2	J.S.
B	E.T.
8	T.C.
6	G.S.
8	B.A.
2	J.S.
6.5	G.S.
8	B./1.
8	L,N.
8	E.T.

6	G.S.
e	8.J\.
4	L.N.
2	J.$.
8	T.C.
3	L.tl.

3.5	J.$.
5.5	J.S.
5	J.S.
e	T.C.
2	G.S.
8	B.A.

3.5	J.S.
4	E.T.
6	T.C.
6	G.S.
6	B./\.

M	J.S,
6	T.C,
3.5	G.S.

8	B.A.

8	L.N.

3.5	J.S,
8	E.T.

8	T.C.
4	G.S.
8	L.N.
5,5	J.S.
8	T.C.
8	ll.A.

4	Ul.

3.5	J,S.
3	J.S.
5	T.C.
G.S.
a	B-A.
3.5	J.S.
E.T.
4	T.C.
6	G.S.
4	8.A.

Addillonal courl mafntenance
Wol1<.od on shade projocl oI pool
Removad 11obris from all couvoor, areas
Removed debris from all common ar&as, ,;leaned oul l0<mlaln, du9 hole and set ro,m lor pro)eCl Additional court maintenance
Assisi on Install of pool shade structure and canvas
Pul sunshade on pool deck
Romoved deceased an.nal111 Jennings Point, temoved debris in all torm10n areas
Pump oul pool ()l)mpak, removed debris In al common areas. ma .e forms for poles proJITT:I
Additional court mainlenant8
Romovod debris f10m all common areas, mainlenanro wol1<. In pool area
Pour conc,ole ror shade projecl, cl<laned lounlaln, iemovad debris in all comn1011 areas Pool project
Install cable on pool shade structure al lap poot, assist 011 pool pavers and clean up, ren10\•ed
debris llom shop
Malnlenoncc work in pool a1aa
Pump down pool eompak, clean fountain fittor, 1cpalrpa\io block, work on pool projecl Removed debris at amonkycenter, V.1lllfield, Hamiton GkHm, Oakpolnt, Timbcdake, Crcekvie\V and FOl'esl Brook
Addilio11af oourt malnlenancq
Worked on shade proJoel n,oy',.g dilland pavcrs. sel up COD 11,eeling
Removed debris al 'M1ilfiekl, Hamilton Glenn, Oskpolnl, Timberlake, Cmekvlew, Fo1esl Drook,
amenily center nrnl pronienade AddiilonakOilr! maintenance Addftlonal cour! mailltenance Add1Uonal coU!t mainlenance
Wol1<.ed on pla)•g1ound replaced .,,uen boards and painted
Rerooved debris l10111 an comnion areas and ponds
Cleaned founlain and chlorin&le, repair pelican, rope olf patio repair, bring shop garbage lo dumpers, removed deblis In common aroas
Additional court matn1enance
o,.i holes and l s\all boks on pool Cllnopy, lighl lnspoction on boardwalk
Cleaned guUers around tennis, workell on sha<le pro)ecl
Rcmo\•ed debris from aU r:ont11'<1n areas, mafnlonance W<lik on E2•Go
Removed debris In al!«munon areas, dean roun!aill, ad)usl float In poolco!llpak, driHand •et
bolls for shade
AddRlonal court main tena nee
l.i9ht Inspection, changed lo l ED
RenlDved debris from attoo1rmon areas, treated lire anl mounts In parks, paver m&i'llenance
p1oj{,cl In pool aroa
Shut oil spray ground lo clean lounlein, 1epal! pallo block, put lijjhls logelh.,r, removed debiis
In all common areas
Pa111\ pla)·ground, removed debris ol amonhy center, fores! Brook, limberiake, Oakpolnl,
prornenado, Creel<lliow and Hamij1on Glono
Addhlonal court maintenanco
Removed pavers on pool deck, dup holes lor tonn lo bvlid shade s1ructure, paint pol"s on
shade slruclu1e, repair spray ground neUlng
Worked on shade projec paint pols e le11$1ons for lennls court renai Removed debris l10m all corM10n areas 1md ponds
Pelnl playground at a«.enhv center, pool pru)ecl
AddillonalCQurt malnlenante	·
Wo(kcd on opecial pooli;hade project, u,poked loU<!t
Removed debris In all rom,non ureas, pump pool eornpak, clean fountain Hiler, build lonns and
dig ror project
Reniov d dobns at nmonfty C<Jnlor, Whltnold, p1omo11ade, Oakpolnl, Timborlako, Croekviewand Fores! Brook
Add lonal rourt mail11enance
Addillonal courl n1aintenance
Wo!l<ed on spe,;-,1pool shedo projod, lnsl•"•d new !lags on bui!ding• Removed debris flllm an wmmon areas, rnmovod deceased anlmal
Clean fountain, r"moved debrls In aft conimon areas, n1ako /om\S and bulk! for profocl
Additional cou nia!nlenance
Pul up pavo,s on pool deck, dean pump basket on lap pool Vl'Qrxed on Splldal pool shade project
Removed debris Iron, an common areas ;,rlll ponds
Purr,p out pool compak, check rounlaln, r,;n-.,ved debris in all common ate& . digging rorproje<'.:I

MIDDLE VILLAGE

Gt.IS

MIODl.6 Vil.LAGE COMMUNITY DEVl:LOPMENT PISYRICT MAlllTENANCE BILLABLE HOURS
 	FOR THE MONTH OF AUGUST 2020	

Dale	l:!l!l!!§. Employee 8118120		6.5	J.S.
8119120	8	T.C.
6/19120	4	Cl.S.
6119120	4	8.A.
8119120	6	L.N.
6/19/20	5.5	J.S.
B/20I20	6	E.T.
B/20/20	a	T.C.
B/20/20	2.5	G.S.
B/20/20	8	B.A.
8/20/20	8	LN.
8120/20	5.5	J.S.
6/21/20	8	BA
8/21/20	4	l.N.

B/21120	3,6	J.S.
8/22120	3	J.S.
6/Vl/20	6	r.c.
8124/20	2.5	G,S.
8124/20	8	B.A.
8124/20	3.5	J,S,
8/25/20	6	G.S,
8/26/20	5.5	J,S,
8/26120	4	G.S.
8/21,/20	4.5	J.S.
8127/20	4	G.S.
8127/20	5.5	J.S.
8/28/20	3.5	J.$.
6129/20	5.5	J.S.
6131120	3	G.S.
8/31120	3.5	J.S.

TOTAL
MILES	423
"""'-"'=

Ooserlpllon
Addilional cou nialnlenence
\o\'Orked on sp cla! pool shade proJoc\
Removed deblis from all common areas, !reeled nra anl mounds
Pump dO\ n pool wmpek, rip boards and make braces, 1emoved deblis In all collYllOn area,
Worked on pool projetl Additlllnal court maintenance
Pull pavef5 011 pool deck, dug oul hole for pool shade struciu1e, sel form and fil In arounll form Worked on special pool shade pro)ecl
Removed debris from aR oommon 11reas and ponds, malnlenance work on EZ.-Go
Removed debris In al common areas, clean fountain, el up pole• and pour roncrete lo, projecl Paver projecl around adull pool, dug holos for olos
Additional court malnlenanco
Removed debris ill el ,;ammon areas, clean lounlalo f hll, reinstalled palio block
Removed debris al amenity e<>o\01, \','h[Uiold, promenade, Oa poi11t, limber/aka, Fores! Brooke
and Creekvlew
Addilionsl  oourt malnten11nca
Addfllonal court maintenance
'A'Oilled on $peclol pool shnda project
Romoved debris from ell common sreas
Removed debris In common aroos, pump do\'/n pool compak, cleaned fountain, mpalrpalio block
Addllklllal court ma!nlcnance
Ren;oved debris from all wmmon 01ees, ma!nlenance work on go cart Add ional court ma!nlenanee
Removed dobrl$ from au rommon aroas, maintenance work !n parks
,\ddillonat court niainlana nee
Rerr.oved debris from all common areas and ponds Addilional court maintenance
Addillonal oourl maintenance
/\ddilional court maintenance
Removed debris from all common areas and ponds
Addillonal court maintenance

'Mleage Is ralmburaable per &ettion 112.061 Fbrida Slatules Moleage Rate 200!<;_0144,!i

MIOOU, VILLAGE

MAINTENANCE BILLABLE PURCHASES

Period Ending 09105/20

QISTRICT		DATE	SUPPLIES	E.l11Q.!;	 MPLOYE§
r.w
lOOLE VILLAGE OAKLEAF
614/20	Sakrete Perma Sand	25.28	J.S.
8/4/20	Sakrete Multi Purpose Sand (3)	20,18	J.S.
8/4120	Paver Base (4)	14.63	J.S,
6/5/20	Paver Base Step 1 (4)	14.63	T.C.
8/5120	Pine Sol	11.48	T.C.
0/5120	4" liolesaq	13.79	i.C.
8/5/20	ZEP Degreaser	17.24	T.C,
815120	Spray Paint Galvaniiln9 Compound	6.66	T.C.
8/6/20	20pk Terry Towels	11.47	T,C,
8/6/20	50pk Pallllers Towels	16,07	T.C.
8/6120	1X10,10' Common Board	27.39	T.C.
8/6120	1x12-8' Common Board (3)	84.97	T.C.
6/6120	8"x10• Shelf Breckel (6)	41.26	T.C.
8/6120	12·xe· Shelf Bracket (6)	56.86	T.C.
8/6/20	1/4x2 Gal\'antzed Screw 25pc (2)	32.09	T.C.
8/6120	1/4x1-1/2 Carriage Solt 50pc	10.35	T,C,
8/6120	1/4 Zinc Lockwasher 50pc	9,83	T.C.
816120	1/4 Zinc Hex Buis 50pc	4.14	T.C,
816/20	Paver Base Step 1 (2)	7.i1	T.C.
8/10/20  Scour Pads	6.88	J.S.
6/10/20  8oz. Handsanitlz.er Spray Bollles (3)	13.39	J.S.
8/10120  Acdraln Line Claener	9,14	J.S.
8/10/20  Purnlc Stonas (2)	5.73	J.S.
8/10120   3/8"x100 Braklad ope (2}	29.85	J.S.
8110/20 Combo Shackle	19,27	J,S,
8/10/20   Tree Ferl Spikes	.16	J.S.
8110120  Miracle Grow Plant Food	13.79	J.S.
8/10/20   Chain Link 2'	4,07	J.$.
8110/20 19al Hand San lzer	14.36	J,S.
B/10/20  Gloss Black Pa!nl (10)	45.77	J.S.
B/11/20 Omamenlal and Palm Fern	5.16	J.S.
B/11/20 Liquid Plumber	7.46	J.S.
8/11120  US Flag Kit (2)	87.38	J.S.
8113120 Safely Glass	5.72	G.S.
8113120  Te11y Towels 20pk	11.47	G.S.
8113/20 Handwash Liquid	14.93	G.S.
8/13/20  FIie An! Kilter (6)	79.14	p.s.
8/14120  1 Gal'on Sprayer	11.47	J.S.

r

8/M/20  56o;: Handhetd Sprayer	8.02	J.s.
8/14/20   20pk  erry Towels	12.27	r.c.
8/14/20 3• Coarse Drywan Screws 51b	12.29	T.C.
8114/20 Diablo 10"i.40 Gi_;neral Purpose	18.45	T.C.
8/14120  Pina Sol	18.42	T.C.
8/18120 RZB 10"x10" All Steel Tamper	18.96	T,C.
8/IB/20     Pina Sol	17.22	r.c.

8/20/20	Bib Sal:rele (8)	45,72	J,S,	
8/20/20	1/2" Rebar (6)	17.04	J,S,	
8121120	Maxblue Pool 3" Tabs (4)	16.01	T.C.	
B/21/20	Quickle <icrofiber Towel 24pk	10.33	i.C.	
8/21/20	Sakrele Paver Base (3)	10.97	T,C.	
8121/20	718 Cam Lock (3)	17:15	i.C.	
8121120	Speedemon Standard Spade Bit	5.16	T.C.	

8118120 Sakrete Paver Base (3)	10.97	r.c.

8121/20
.   8/24/20
8124/20
8124/20
8/24/20
8/25/20
8/25/20
8/25/20

Shockwave Impact Duly Titanium Drill Ml<E Titanium 7/32' Bit
MKE Titanium 3/S' Bit
WD-1\0
10pk Tefly Towels AAA Balleries 18pk Combo Lock Combo Pad Lock

10.34
6.75
14.23
4,59
5.74
18.38
8.02
21.76

T.C.
T.C.
T.C.
T.C.
T.C.
G.S.
G.S.
G.S.

8/25/20 . 6' Saw Blade 5pk

14.92

G.S.

8/25/20
8/26120
8/26/20
8/26/20
8/26/20
8127/20
8/28120
8128/20
8131/20
8/31/20
9/1/20
912120
912/20
9/3/20
913/20
9/3/20
9/3/20
9/4/20

Fire Ant l<iller {6}
pk Terry Towels
1"x12' Ralchet lie Down 4pc 9" Magnetic Level
Dewalt Pocket Knife 81b Sakrels (14)
80Ib Sakrate Coocrete (8) 9" Magnetic Torpedo Level 318" 13 Socket
TEKS 2-1/2" HWH/Orill PT 15pcs
Vlllyl Fence Repair Parks. Drain Cloth, lnsecliced Terry Towels 20pk
Fuel Line
Fire Ant Kifler (6)
Watec Hose End Male Water Hose End Female Electrician's Knife
3" Trichlor Tabs

79.14
11.47
11h
2.29
5.74
/J0.02
45.72
4.57
3.20
4.01
97.31
11.47
4.58
79.14
6.07
6.07
22.97
39,09
0.00

G.S .
T.C.
r.c.
r.c.
T,C.
J.S.
J.S.
J.S.
T.C.
T.C.
J.S.
T.C.
T.C,
G.S.
G.S.
G.S.
G.S.
J.S.

TOTAL $1,673.97

§iiPro··

Institutional

INVOICE

INVOICE DATE	09/11/2020	
INVOICE NUMBER	572358919	
ACCOUNT NUMBER	6472B3	
ORDER NO.	32570599	

Page 1 of1

formerly SupplyWorks'
PO BOX2317

Jacksonville FL 32203·2317

!Please mall p•yments to lh& remit addr"9s at !he bottom of this bill

:c:EIVED
:;:',,.P.,   3 0 2020

FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712 26

www.HomeDepotPro.com/lnslitutlonal customercare@supplywort.s.com

SOLD TO:
3712 1 SP 0.560 E0074X !0134 06596925809 S2 P7680433 0001:0001
111    Jil11   1111 Ml1  l11   1111  l 111   11hl11hl1  1 1'1J111    1l lll 1111'11•P l'1
MIDDLE VILLAGE CDD
OBA OAKLEAF PLANTATION
370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

SHIPPED TO:
MIDDLE VlLLAGE CDD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

ORDER NO.	CONTROL NO.	CUSTOMER P.O.	SHIPPED VIA	TERMS	CASH DISCOUNT AMT	
32570599	JAX92	..NET.30.DAYS ..	-<l.00
LN	· A1 TEM_No.=.	-	,-c'- A T....-'   -    -	-'---oE-s- -c-R-1P-TI-O-N- -     -     -	 ---'-- o-R□-  ER- s- H-1 P   -    - B1-o-            ._,....L1s_-r-P-R1c- -e    - PR-l-c E-         -E' '-xT- .-A-M-T-.     -rAx-   c-o-o-1	

REN06132-W8	8  CONTROLLED HARD ROLL TOWEL NATURAL	13	13	0	CA	44.97	584,61
HANDLING	7.!15
$7.95 Handling Charge
Delivery information for this invoice may be round at www.HomeOepolPro.com/lnstiMional

	

e

TERMS ANO CONDITIONS FROM CURRENT CATALOG & ONLINE 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.

Pro··

RETAIN THIS PORTION  OF THE INVOICE FOR YOUR RECORDS	 		 	

·······•····················-······································-----·--········································---
-----RN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW
......-... Institutional
formerly SupplyWorks·

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE	
647283	I	572358919	I	09/11/2020		592.56	
I	NET DUE DATE 10/11/20	
	
NET AMOUNT PAID		

SOLD TO;
MIDDLE VILLAGE COD
OBA OAKLEAF PLANTATION
370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

REMIT TO:

THE HOME DEPOT PRO PO Box 404468
Atlanta GA 30384•4468

0001:0001

Labor to erect steel frame/sheet metal garage. Will supply all necessary hardware for water resistance and securing properly to concrete foundation (Epoxy, sill
eal, etc...)

Approx.
100 hrs

$3500.00

Code to

Middle Village Repair and Re lacements

34 600m538-64000
J/ti-@

Total

Payments/Credits

$0.00

K&B Concrete Service LLC
217 Pamela Street, Interlachen, Florida Lic#l7000236386 Ins#l 72322-78495894-17
Phone# (850)370-0560
Email-ksuggs l 970@gmail.com

Date

Invoice#

Invoice

Bill To	
Middle Village CDD 475 WestTownP!ace
Suite 114
St. Augustine, FL 32092	

	P.O. No.		Terms	Project	
				Due on receipt		
Description		Qty		Rate	Amount	

-Institutional
formerly SupplyWorks '

INVOICE
Page 1 of 1

PO BOX 2317
Jackoonville, FL 32203-2317

SOLD TO:
MIDDLE VILLAGE CDD
OBA OAKLEAF PLANTATION

SHIPPED TO :
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

INVOICE DATE
INVOICE NUMBER
ACCOUNT NUMBER
ORDER NUMBER

647283

31776281-2

370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

FOR I NQUIRJES C4LL:
(866) 412-6726	FAX: (877) 712-6726

WKW- Home/JepotPro.comt/mtitutiona/

ORDER DATE 07/28/20

ORDER NO.
31776281-

CUSTOMER P.O.

SHIPPED VIA
JAX98

TERMS	SII.LES"ERSON NET 30 DAYS	VERONICA WOOD

LN ITEM NO.
1 312823120

CAT DESCRIPTION
8 VICTORY ELECTRO HAND SPRAYER

ORDERED	SHIPPED	B/0	UOM	PRICE	EXT AMT T

2	2	0  EA	799.99	1,599.98

Delivery information for this invoice may be found at: www.HomeDepotPro .com/Institutional

Code to: Spli t 50/5 0

Do u b l e B r a n c h Repaiir and Replacements

2. 320 . 57 20 0 . 631 0 0	$ 15- g c/;

qc1-/a	'j-99. g-9

Middle Village Repair and Replacements

34m600-538•64000
NET MERCHANDISE TOTAL
f 'I	1,599.98

FREIGHT
0.00

HANDLING
0.00

TAX
0.00

INVOICE TOTAL 1,599.98

RETAIN TH/SPORT/ON OF THE INVOICE FOR YOUR RECORDS RETURN THIS PORTION VVITH YOUR REMITTANCE

Institutional
formerly SupplyWorks'

ACCOUNT NUMBER
647283

INVOICE DATE
08/13/20

INVOICE NUMBER
567001292

INVOICE AMOUNT DUE
1,599.98

BILL TO:
MIDDLE VILLAGE COD
OBA OAKLEAF PLANTATION 370OAKLEAF PLANTATION PKWY 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 WI TH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEP TED WI THOUT PRIOR AUTH ORI ZATI ON .
Web U s er

Governmental Managiament Services, LLC
1001 Bradford Way	·
Kingston, TN 37763

Invoice

 	

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

C11{_', -I

'I"

:;i 2.,u- 2•.nU

Case:
P.O. Number:

Description	l·lours/Qly	Rate	Amount

Facility Maintenance Septemtier 1 - September 30, 2020
Maintenance Supplies

<-1  l 1+, V/q, _,,·f.,, - <.'.or\1","'.J	
,	f	I	,

I    '3 '5r       s1'°2.I	'l,_ 4  (?

•
VV\    ""'  0  V\	It 'I«-"\ f-1"' ...,f-,
3	'	s,	J..> i ½ '10
-----··-- ---.		9,347.36
833,69	9,347.36
833.69	
.... r",	1 k-,:,P ,,
,,-::;;:-<:_
(

V'

, 1300 , fj;',(f, 6fCJ			

-
h!\
4

C C
'l.,

1
.

J 1/

Total	$10,181.05
Payments/Credits	$0.00

Balance Due	, 		! ;l .i1,

1.:{Q.§a;;  . .;1

GI/IS	MIDDLE Vil.LAG!: COMMUNITY DEVELOPMENT OlSTRlCT MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF SEPTEMBER 2020	

	Hours	Emglo',!ea	OesorlpU011	
9/1/20	2	E.T.	Attach steal cable an(] adjust on pool shade slructures	
911/20	5	G.S.	Removed debris in al! common areas, maintenance work on E:Z-Go	
B/1/20	6.5	J.S.	Additional court maln!enanca	
9/2/20	4	G.S.	Removed debris In all common areas	
9/2120	3.6	J.S,	Addlllonal court.maintenance	
9/3/20	2	E.T.	Vacuum lap pool and clean Illes	
9/3/20	4	G.S.	Removed debris In all common areas	
9/3/20	5.5	J.S.	Addlllonal court malntenenca	
9/4/20	3.5	J.S.	Addllional court malnlenance	
9/5/20	4	J.S.	AddlUonal court maintenance	
9/7/20	S.5	J,S ,	Addillonal court tnalntenance	
9/8/20	3	G.S.	Removed <;leblls In an common areas, trimmed trees	
9/8/20	6.5	J.S.	Addlllonal court maln!enanco	
9/9120	7	G.S,	Removed debris in all common areas and ponds, uealed lire ant mounds in palk	
9/9/20	4	J.S.	Addl!lonal court maintenance	
9/10/20	4	E.T.	Install slide on playground	
9/10/20	4	T.C.	Cleaned and organized shop, worked on lnstalllng slide al amenlly center playground	
9/10/20	6	G.S.	Removed debris in all common areas, treated fire ant mounds In playground	
9/10/20	8	S.A.	Replaced switch on foun\aln, diagnosed bad capa,;llor, repalled \'nine 11lnyl filnce, sharpened	
			chatnsaw blades , altached s!lde to old playground	
9/10/20	5.5	J.S.	AddUional court maintenance	
9/11/20	4	L.N.	Removed debris al promenade, amenity center, llmbetlake,, Creekview, Forest Brook, Oakpolnl,	

9/11/20	
4	
S.A.	Han llon Glenn and pavilion
1n specled all lights at road signs, rese\ breakers and timers for bel! lowers	
9/11120	4	J.S .	Additional court main tenance.	
9/12/20	4	J.S.	Addlllonaf court maintenance	
9/14/20	8	T.C.	Cleaned up around shop and pool patk area, removed weeds	
9/14/20	2	G.S.	Removed debris In all common areas, main1enance work on EZ·GO	
9/14/20	()	SA	Ren! carpel extractor, cleaned carpet in brtdal suite, replaced blown llghls al enc1ances	
9/14/20	3.5	J.S,	Addlllonal court maintenance	
9/15/20	3	E.T.	Repalrllgh\ on sidewalk at promenade, clean up boardwalk debris	
9/15/20	8	T.C.	Blew leaves and debris from natures boardwalk, light lnspecllon, repaired lights on promenade and	
			around docloro omce area	
9/15/20	6	G.S.	Removed debris in all common areas and lakes,maintenance worl< on EZ-Go	
9/15/20	4	S.A.	Cleaned up shop, drain waler from air compressor	
9/15/20	5,5	J,$,	Additional court maintenance	
9/16/20	2	T.C.	Installed cabinet lock	
.9/16/20	4	G.S,	Removed debris ln all common areas	
9/16/20	3.5	J,S,	Addillonaf court maintenance	
9/17/20	6	E.T.	Cleaned up debris around shop, relocate buildlng supplles lo shop area, vacuumed lap pool, cleaned	
			pump bask on equ!pmenl pac	
9/17/20	3	G.S.	Removed debtis In all convnon areas and ponds	
9/17/20	3	L.N.	Cut trees around $hop, take wood to !rash, move old blicks from behind pool area	
9/17/20	4	S,A,	Out up and removed wooden bfns, sharpened chain saws, repaired drill press	
9/17/20	5.5	J,S,	AddUlonal court maintenance	
9/18/20	4	l .N'.	Removed debris at promenade, amenity cenler, Timbe!lake, Creekvlew, Forest Brook, Oakpolnt,	
			Hamlllon Glenn and paVillon	
9/18/20	3,5	J.S.	Acldlllonal court maintenance	
9/19/20	3	J.S.	Addlllonal court mainlenanca	
9/21/20	2	G.S.	Removed debris in all common areas and ponds	
9/21/20	3,6	J.S.	Addlllonal court maintenance	
9/22/20	2	E.T.	V cuum lap pool, cleaned out debli from s!omi	
9/22/20	7	G.S.	Removed debris In all common areas, maintenance work on EZ-Go, removed deceased anlmal rrom road	
9/22/20	5,5	J.S.	Additional court maintenance	
9/23/20	4	G.S.	Removed debris In all convnon areas, lrcatod fic!l ant mounds, maintenance work on tennis sweeper	
9123120	3.5	J.S.	Additfonal court maintenan ce	
9/24/20	2	E.T.	Vacuum lap pool, backwash pool filler, clean pump basket	
9/24/20	2	G.S.	Remove<l debris In al! common areas, claane<l shop, mahtenance worl< on EZ-Go and golf cart	
91211/20	2	L.N.	Blew leaves and debris from boardwalk, pool decks and pavll!on	
9/24/20	6.5	J.S.	Addl!ional CGUrt maintenance	
9/26/20	2	T,C.	Cleaned tlghl at entrance sign	

MIDDl..c VILLAGE

GMS

MlDDle VILLAGE COMMUNITY DEVELOPMENT DIS1RICT
MAINTl::NANCE BILLABLE HOUR$
 	FOR THI: MONTH OF SEPTEMBER 2020	

Date	Hours	   Eml;!IOJlet	IJescrJplion	
9/26120	2	L.N.	Removed debris at amenity centar, promenade, pavilion, Hamllton Giann, Timbartake, Creekviow, Forest	

9/25/20	
3.6	
J,S.	Brook and Oalcpolnt, llghl inspeolion around promenade
Additional court maintenance	
9/26/20	6.5	J.S.	Addilional court maintenance	
9/28/20	2	G.S,	Removed deblis Tn aD common areas	
9/28/20	3	L.N.	Removed pain! off floor In Grand aanqUel toom, removed aR debris rrom shop am;I Grand Banquet room	
9/;28/20	4,5	J.S.	Additional court rnalnlenance	
9/29/20	7	G.S.	Removed deblls 11l an common areas and ponds	
9/29/20	5.li	J.S.	Addillo11al court maintenance	
9/30/20	4	G.$,	Removed debris In all common areas and ponds	
9/30/20	8.5	S.A.	Broke oovm chai1s rrom meeling, cleaned founlafn, replaced llghtbu1bs al enll}' p!Bats	
9/30/20	4.5	J.S.	Addilional court matnlenance	
TOTAL	   286 			
MILES	   439 		•Mileage Is r8irnbursable per seollon 112.061 Florida Slalules MIieage Rale 2009,0.445	

MIDDLE VILLAGE;	2

MAINTENANCE BILLABLE PURCHASES

Period Ending 10105/20

DtSTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE

MV
MIDDLE VILLAGE
OAl(LEAF
9/9/20	CLR Cleaning Remover	26.42	G.S,
9/9/20	Fire Ant Poisen (4)	52.76	G.S,
9(10/20	3/8x5 Stainfess Bolt	31.19	S.A.
9/10/20  Stainless Washern {10)	3.57	S.A.
9110/20	Slalnless Nuts (6)	3.66	S.A.
9/10/20  Stainless Lag Bolls (6)	33.05	S.A.
9/11/20 112"x3/8" Brass Pipe Bushing	5.30	J.S.
9111/20  1"x3/4" PVC Bushing	1.10	J.S.
9/1i/20  3/4"x1/2' Bushing	0.95	J,S,
9/11/20  3/4" PVC Coupling	0.44	J.S,
9/11/20  Hardie Board Siding (5)	34.39	J,S.
9/11/20  LED Candlelabras (6)	47.61	J.s.
9/11/20  2,9 Watt WMR16 LEO Ltght	2.56	J.S.
9(11/20 1" PVC Compression Adapler	4.38	J.S.
9/11/20  1" PVC Coupling	0.71	J,S.
9/11120	i" PVC Elbow	1.13	J,S,
9/14/20   4pk Rachel Straps	11.47	S.A.
9/14/20  4hr Rental Carpet Extractor	67.45	S.A.
9/14/20   Pine Sol	11.46	T.C,
9/14/20   10pk Terry Towels	5.74	T.C,
9/14/20     30pk Terry Towels	12.06	T..C
9/14/20   Steel leaf Rake	9.19	T.C,
9/16/20	Hex Kay Set	16.07	G.S.
9/16/20	Fire Ant Polsen (8)	105.52	G.S.
9(16/20   Combo Wrench (2)	13.73	G.S.
9/16/20   1-1/8" Drawer Lock	6.60	T.C.
9(16/20	Disposable Gloves 100ct	9.76	T.C,
9/16/20  Reducer 316" NPT x1/4" NPT	3.30	r.c.
9/16/20  Reducer 1/2" MNPT x 1/4" FNPT	5,15	T.C.
9/16/20  ln-Llna Alr Flow Regulator	9.18	r.c.
9/22/20   Marker Palni	10.32	J.S,
9/23/20 Full Grain Leather Glove-XXL	6.89	T.C.
9/23/20  HDX Disinfectant Wipes	5.73	T.C.
9/23/20	Pine Sol	17.22	T,C.
10/1/20	Dremel Rotary Tool	68.43	J.S.
10/i/20   12 Gallon Wetdty Vac	45.99	J.S.
10/2/20	Terry Towels 20 pk	'11.47	T.C.
10/2/20   LED rlash!ight	9,19	T.C.
10/2/20   5W30 Motor Oil	4.16	T.C.
10/3/20 LEO MR16 Tree Lights (12)	118.40	J.S.
0.00

TOTAL 	$833.69 

ADELCO ELECTRIC INC POBox309

Date	Invoice#	
10/20/2020	

:;:,_::=:_:,::: ::.:_.:. ·:::-.

Invoice

Middleburg FL 32050
904 759-6408

Bill To
Double Branch CDD
370 Oakleaf Village Pkwy Orange Park, FL 32065

OCT .2 :l 2020

Adelcoelectric@comcast.net

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	Reconfigure ti1ne clock at bell tower.
1.5 hours labor

Code to:

Middle Village Repair and Replacements 34..soo  ..53a   ..s4000	lr_.<C,..,:,,)	J;:6	0.00
175.00	0.00
175.00	
	Total	,$175./QJ)	

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

Invoice

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

Invoice #: 1734
Invoice Date: &§/iafao
Due Date:  9/18/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

:I£

August 2020 - Phones - (2.330.572.4100)

>Igg:::::fri::

August 2020 - Permi / License (2.310.513.49300}
...	 ;····1, g § ,g gg 1 11 9Rl:il2)\@!@/l
August 2020 - Rec. Passes (2.330.572.49300)

3@)

88.31	88.31

:·/i::/?YY\LJ.fi?

26.95	26.95

L1;:\};:/i;1; ;   t·· ;·:mm  -ii?.: .
297.27	297.27

Total	$1,684.00	
Payments/Credits	$0.00	
Balance Due	$1,684.00	

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

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

Invoice

Invoice#: 'Wo/43> ,:,:
Invoice Date:  110/8/2()
Due Date:  10/8/20
Case:
P.O. Number:

::t

<<<i• :	;/ •·•r   J'l }i • •  ·.  ... ..... \:l.••" •o,!.I.  ··

Description	Hours/Qty	Rate	Amount	
September 2020- Phones (2.330.572.4100)		88.31	88.31	
Sept ri:1 :r2020-   Per  r1i;t  s/L ic  n .	. B  3'. 1 . 9 s 1 3. 49   00  ) ...·.·.....··········•·•  ··.·./·.
:t;}!Wf i¥:g g@ 7KfJ[  B	t (i.§  :"g,+s	g, M1?499m	)  >>	1 22. 99 t	·····.··•···•·•··.··.·26.  95   ,,. ·.
11}% ··	
September 2020 - Special Events - (2.330.572.49400)		125.00	125.00	
September 2020 - Rec. Passes - (2.330.572.49300)		199.50	199.50	
September 2020 - Tennis Maintenance - (2.330.572.34400)		135.22	135.22	

5@)

. ·.·

Total	$1,212.17	
Payments/Credits	$0.00	
Balance Due	$1,212.17	

Governmental Management Services
Double Branch Community Dvclopment District
475 \\· c t 'l'rnvn Phlci::, Sujtc 1I't Sr. Aug11sti11c fl, .1:!0 :!

VF.NOOR	Hoover Fence Ca.
http://http ://www.hooverfence.com
4521 Warren Ra\·cnna Rd
Newton F alls, Ohio #141

SIII P TO	DBCDD
370 Oakleaf Village Pkwy Orange Park, Fl 32065 (904)3.\2-1#1

ann: Jay Soriano

18 .00	
CL-BBB-3BP	
Chain Link Fe nce llrnce Bands - Black, Brown, and Gree		
S1.93	s	34.74	

3.00	CJA'E-278-2 CL-TBM-120B	
Chain Link Fence Post E tcnsions 311.x2'

120" x 3/4" Tension Bar - Black (CL-TBM-120B)		
38.62

15.99

351.05

30.96	
115.86

127.92

2, 106.30

712.08	

8.00						

6.00	
CL -120-BLACK-EB

CL-PE-238-2		10' iligh x 8g.i. black extruded and bonded 1•in yl
(2x8x120), KT , 50'  roll (CL-120-BLACK-EB)

HFC 2-1/2"  x 2' Post Extension (CL-PE-238-2)				

23.00							

SUBTOTAL    $	3,096.90
Shippin g	912.99
TOTAL    $	4,009.89

 	Jay Soriano	10/5/2020	
O,r/,rpln,n/ -	Dul,

Code to: Split

A11ll»ri-;rdb°	D<1t(

Double Branch Repair and Replacernents 2.320.57200a63100 {$2562.80)
Middle Village Repair and Replacements
34m6  0  0  m5  3  8  m6  4  0  0  0  i.( $  "1\4  4 7  J0 9 ) .	(f r§)

Hoover Fence Co.
Hoover Fence Co.
4521 Warren Ravenna Rd Newton Falls, OH 44444 Phone: 330-358-2335
E-Mail: sales@hooverfence.com

Invoice
Quote ID: HF112895
Customer ID: manager@oakleafresidents.com Order Date: October 5, 2020
Date: October 5, 2020
Payment method: Quote
f.:	r{ lj J (	-2	)

 	---, .....,- ";;;-·· :,.•.:.

Shipping Address:
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States
Residential Address: No

r, ,, ,,, f ipping Method:
OCT 1, ,) Lstandard Delivery: $676.08
Rush Shipping:
$0.00

DCJLJc:1

I   Item Code  lloescription	IIQuantityll   In Packagell	Unit Pricell	Total Pricel ICL-BBB-3BP I 3"	Round Brace Band -
Black {H-5935) {CL-BBB-
3BP)

ICL-TBM-120BI  120" x 3/4" Tension Bar -
Black {CL-TBM-120B)

f

ICL-PE-238-2 I HFC 2-1/2" x 2' Post
Extension {CL-PE-238-2)
L-PE-278-2 I HFC 3" x 2' Post Extension
{CL-PE-278-2)

DI 11
CII

-	$15.9911	$127.891
II
-	$30.9611	$712.081
II
-	$38.6211	$115.861
II

□

CL-120-	10' high x 8ga. black

BLACK-EB	extruded and bonded vinyl
(2x8x120),  KT, 50'  roll (CL-

120-BLACK-EB)

-	$351.05	$2,106.30

!subtotal:	II	$3,096.871
!Shipping:  (Standard Ground)	II	$912.991
!Tax:	II	$O.ool
!TOTAL:	II	$4,009.861
Customer notes: N/A

FOURTH ORDER OF BUSINESS

RESOLUTION 2021-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND APPROVING A CHANGE OF DESIGNATED REGISTERED AGENT AND REGISTERED OFFICE.

WHEREAS, the Middle Village Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Clay County, Florida; and

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of records keeping and accepting any process, notice, or demand required or permitting by law to be served upon the District in accordance with Section 189.014(1), Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

Section 1. Michael C. Eckert is hereby designated as Registered Agent for the Middle Village Community Development District.

Section 2. The District's Registered Office shall be located at Hopping Green & Sams, P.A., 119 S. Monroe Street, Suite 300, Tallahassee, Florida 32301.

Section 3. In accordance with Section 189.014(1), Florida Statutes, the District’s Secretary is hereby directed to file certified copies of this resolution with Clay County and the Florida Department of Economic Opportunity.

Section 4. This Resolution shall become effective on November 9, 2020.

PASSED AND ADOPTED THIS 9TH DAY OF NOVEMBER, 2020.

ATTEST:

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT

 	
Secretary/Assistant Secretary	Chairperson, Board of Supervisors

FIFTH ORDER OF BUSINESS

D.

Middle Village Community Development District (CDD)
845 Plantation Oaks Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum
Date:	November 2020

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:

Special Events
Update on current re-opening status and future planning
November (fun run), Vendor fair at MV in November, December Movie
Christmas lighting competition (HOA run)

Aquatics

Swim at your own risk for adults available at both pools
Pools at tested and will be heated this month, cover usage based on temperature

Amenity Usage

Total Facilities Usage – 3107
Average daily usage – 104

Card counts:

MV Owners	42	
MV Renters	38	
MV Replacements	8	
MV Updated	6	

Total cards printed: 207 (both districts)

Rentals
1 of 30 days rented in October , 0 of 4 weekends rented
1 Grand Ballroom rentals, 0 Grand Lawn rental, 0 Bridal Suite rentals, 0 patio rentals

Operations:

Middle Village Community Development District (CDD)
845 Plantation Oaks Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum

MAINTENANCE

Repair broken pipe manifold at Sprayground
Repair breaker issue at Bell tower
Repair light fixtures at Bell tower peak
Coordinate off-season schedule for pool cleaning
Walkthrough for design/quote of chemical control/salt system install
Diagnose issues at Lap pool reader
Replace vacuum pump on family pool
Complete sheet metal on storage building area
Add fences screening on fencing at storage area
Coordinate install of bulletin board at Tennis, Lap pool entry
Add timer clocks on chemical dosing meters at Lap pool
Coordinate install of gravel and sand bins for repairs
lime rock delivery for gravel pits
Repair major sink hole at timberfield
rock replacement at pool pack areas completed
Finalize final seasonal payrolls, added - bonuses, incentives, reimbursements
Data collection for workers compensation audit
Finalize final seasonal payrolls, added - bonuses, incentives, reimbursements
Data collection for Florida Department of Labor
Replaced/repair multiple promenade lights at Amenity Center (LED) (ongoing)
Continual Lake Inspections – all lakes inspected monthly – reports kept on file in Ops. Manager office.
Continual Park inspections and cleaning - all parks inspected twice monthly – reports kept on file.
Light Inspections completed – Whitfield, Boulevard, Parkway, and Hamilton Glenn completed 10/5. Forest Brook, Creekview, Oakpoint, and Timberlake completed 10/20.

Landscaping

Monthly report for October submitted and filed at Operations office

For questions, comments, or clarification, please contact:
Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

G

DRYSDALE DR

FOREST HAMMOCK UNIT TWO
PB 55 PG 10-41

DRYSDALE DR

FIELDSTONE

MIDDLE  VILLAGE CDD

JENNINGS POINT CONDOS

PE

COVENTRY @OLP CONDOS

WHITFIELD

EST HAMMOCK B 54 PG 59 - 70

MIDDLE VILLAGE CDD

2011 S/D COVENTRY @ OLP PB 54 PG 38-43

IST

PB 46 PG 58-67

CRESWICK CIR

CRESWICK CIR

CAMBRIDGE PB 47 PG 11-18

BRIAR OAK PB 47 PG 34-39A

CRYSTAL WAY

R

WILLOWBROOK PB 56 PG 27 - 33

THE PRESERVE AT OAKLEAF

CREEKVIEW

CONDOS

PB 46 PG 18-31

12-C
OAKLEAF PLANTATION SCHOOL SITE

BRANAN FIELD RD

MIDDLE VILLAGE AMENITY CENTER

OAK  POINT

PB 45  PG 59-65
FOREST  BROOKE

Boundary
Parcel Line Work
920000.00 Middle Village @ OLP 920001.00 COMM Middle Village 920002.00 EXMPT Middle Village 920373.01 Whitefield
920373.10 Briar Oak
920373.20 Cambridge
920373.25 Preserve
920373.30 Coventry
920374.00 Southwood Way
920374.01 Oakpoint
920374.05 Creekview
920374.10 Timberlake
920374.15 Forest Brooke
920374.20 Hamilton Glen
920374.25 Chestnut Ridge
920374.30 Jennings Pt
920375.00 Willowbrook

PB 45  PG 52-58

WY PK
NG DI
N A   L
E L    G    A    E

PKWY

PG 71-93

R D
K E    E    R    C
W

TIMBERLAKE

PB 46  PG 32-38

OAKLEAF PLANTATION

SCHOOL SITE

6

2008 S/D CHESTNUT RIDGE PB 53 PG 3-8

HAMILTON GLEN PB 50 PG 52-60

.
1 inch = 333 feet

Middle Village 2013 CDD Clay County, Florida

THE HONORABLE ROGER A. SUGGS, CFA, AAS CLAY COUNTY PROPERTY APPRAISER
State-Certified General Real Estate Appraiser RZ2771

GENERATED BY THE GIS DEPARTMENT 05/02/2013

This graphic representation of ownership does not constitute a information available for use in the Property Appraisers Office. This office does not assume responsibility for errors or omissions.