MIDDLE VILLAGE
Community Development District
SEPTEMBER 11, 2023

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

September 1, 2023

Board of Supervisors
Middle Village Community Development District Dear Board Members:
The Middle Village Community Development District Board of Supervisors Meeting is scheduled to be held Monday, September 11, 2023 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 August 21, 2023 Meeting

Financial Statements

Assessment Receipts Schedule

Check Register

Staff Reports
District Counsel

District Engineer

District Manager
Consideration of Work Authorization for Onsite Management and Maintenance Contract Administration for FY24

Consideration of Work Authorization for General Maintenance Services for FY24

Consideration of Work Authorization for Professional Tennis Services for FY24
Operations Manager
Memorandum

Update on Open Items (Gates, Nature Walk, Treadmills)

Audience Comments (limited to three minutes) / Supervisor Requests

Next Scheduled Meeting – October 9, 2023 @ 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,

Marilee Giles

Marilee Giles 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 Monday, August 21, 2023 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Michael Steiner	Chairman
Sherrie Mifsud	Vice Chair
Julie Arnau	Assistant Secretary
Jonel Hicks by phone	Assistant Secretary
Shawn Bland	Assistant Secretary

Also present were:

Marilee Giles	District Manager
Mike Eckert	District Counsel
Jay Soriano	Field Operations Manager
Chalon Suchsland	VerdeGo
Kate John by phone	Kutak Rock

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
There being no comments, the next item followed.

The following two items were taken out of order of the agenda.

FIFTH ORDER OF BUSINESS	Consideration	of	Reciprocal	License
Agreement with Trinity Church
Mr. Eckert stated a couple of meetings ago the pastor of Trinity Church wanted to talk to the District about clarifying some maintenance responsibilities. They have the southwest corner of the roundabout and normally we wouldn’t have a lot to do with that, except for the fact that we own a piece of Plantation Oaks Boulevard. They are in the process of building their church

and they want to make sure they can have appropriate landscaping out front. The property line runs through a grassy median, so that caused a little bit of concern. You have this agreement in front of you, the purpose of which is to delineate the maintenance responsibilities between the CDD and the church. We’re not taking on anymore responsibilities than we have right now, but we’re making sure we clarify who is going to be doing what on which pieces of land. We have a typical license agreement, which either party can terminate if we don’t like it anymore. There is also a map attached to it and there will be a slight change to that because they want to maintain more area than what was on the initial map. Specifically, their main entrance. What we’re asking for today is for the Board to approve the document in substantial form with the authority for the Chair to execute after approval by the Chair, the operations manager and District counsel.

Mr. Eckert stated I don’t understand why the CDD owns this piece of Plantation Oaks Boulevard. I’ve asked the question of the engineer and it looks like it was a left over piece that just got deeded to the CDD, so I have to talk to the County attorney about some other issues here at Oakleaf Plantation and I want to, on behalf of the Board, talk to them about them taking ownership of this property since they own the roads all the way around it. Unless the Board objects to me doing that, I’m going to try to get that meeting scheduled in September.
There were no objections from the Board.

SIXTH ORDER OF BUSINESS	Discussion of Right-of-Way Easement for
Clay Electric
Mr. Eckert stated Clay Electric has sent us a request for an easement over the piece of road that I’ve been talking to you about. Two things with this easement that I have questions about. Number one is we don’t want to own this roadway, so we don’t want to agree to a form of an easement that will encumber the property and then go to the county and say we’d like you to take this property and then the county says, we’d love to, but you put this easement on it and we don’t use that form of easement and we won’t accept it because you’ve put this easement on it. I want to make sure the county is okay with the form of the easement. The second part about it is I

think they want to go under the roadway, but they want an easement over the entire roadway, and I want to know where they’re going to be and how much of the roadway they’re going to disturb if any. I think we need to narrow down the focus of the area of the easement. So, you have the language in the easement I have to run by the county, and then you have the area where they’re actually going to be going underneath the roadway. At this point in time, we don’t recommend approval today unless there’s some time sensitive reason for this, but we just want you to know we got this request form Clay Electric and we’re looking into those two issues. Once we get those two issues resolved, we will be recommending that the Board work with Clay Electric to make that happen. It’s typical use of a right-of-way, but it needs to be limited.

THIRD ORDER OF BUSINESS	Organizational Matters
A. Acceptance of Resignation of Tim Hartigan

B. Consideration of Appointing a New Supervisor to Fill the Vacancy
Ms. Giles stated we included your board vacancy policy in your agenda package. Under section four it outlines your four options: candidates can be nominated by a board member to fill the vacancy, any resident of the District can express their desire to be considered for the vacancy by contacting the District manager, the Board can formally post a notice of the vacancy, and the Board may choose to allow the remaining term of the vacant seat. We had a resident reach out to Jay and submit his resume and I’ve given that to you.
Mr. Eckert stated when you fill the vacancy, you’re only filling for the remainder of that person’s term. It’s not a new two-year or four-year term.
Chairman Steiner stated I believe that seat just went through the election process this last
year.
Ms. Giles stated yes, so it expires November of 2026.
Chairman Steiner stated Mr. Bland, thank you for submitting your resume. You’ve lived
in the area for quite some time.
Mr. Bland stated yes, sir. I purchased a home in Hamilton Glen in 2010 and my family has been there ever since. I just retired from the military after 28 years on August 3rd, so I’ve

been in and out over the last 12 or 13 years, but my family has been in this area, and we’ve stayed in this house. Now I teach history over at Oakleaf High School.
Mr. Soriano stated Mr. Bland has been asked multiple times in the past but unfortunately, he’s had to decline because of his position in the military. There are a lot of rules, and they don’t like them taking a governmental seat, but he has been in consideration before.
Chairman Steiner stated you have a very impressive resume. There would be no reason for us not to appoint or nominate.

C. Oath of Office for Newly Appointed Supervisor
Ms. Giles, being a notary public for the State of Florida administered an oath of office to Mr. Bland.
Ms. Giles stated you are now a government official in the State of Florida and like any other government official in this capacity, you are subject to comply by the Sunshine Law. If any business is to be discussed about Middle Village CDD, you can talk to anyone, but you may only talk to the other supervisors at a publicly noticed meeting such as this one. You’re also subject to the Florida public records law, meaning any document you may acquire or generate pertaining to the District is subject to public records requests. We ask that any document, including electronic communication be kept segregated in the event a request is made. GMS’s office stores and archives all of the District’s records in the event there is a request, so we typically can handle them for you. The first thing you should do if you get a request is contact myself and if it’s something I can’t handle, we will reach out to District counsel. You can create an email address just for CDD business if you’d like. Before you is a packet that has questions and answers about District business, Chapter 190 of the Florida Statutes and some information on the ethics and Sunshine Law. Mr. Eckert is District counsel, I’m your District manager, Mr. Soriano is the operations manager, Ms. Suchsland is landscape and usually we have security here.
Mr. Eckert stated the Sunshine Law applies to all forms of communication, including emails and text messages. I personally suggest you don’t use text messages for District business because it can be hard to save and produce them. It also applies to competing social media posts.

The way that would work is one supervisor posts on Facebook and says, “I think we ought to invest more into landscaping.” And then the other supervisor says, “That’s a great idea, let’s talk about it at the next meeting.” You all have just had a communication, so I’m a big fan of staying off social media if you’re a board member. The other part is the public records law. Anything that comes from my office or Marilee’s office, we have copies, so you don’t have to keep that, but we do get public records requests often and when we do get them, you’ll need to comb through your emails, so that’s why creating a separate email address is the way to go. A couple of other laws that are going to affect you is you’re subject to a lot of the same ethics laws as a County Commissioner, so for example, if you had a relative that had a pool cleaning business and they were going to be competing for the pool cleaning work here, you would want to talk to me about that in advance to find out if it is a conflict of interest because it’s all based on how close of a relative it is. If you are going to be an owner of a business or you have a relative that may be wanting to get on the board, those are the kinds of things that you can talk to me about and we will work through it. There are some things that would require a conflict form, and you’d need to abstain from voting and from the discussion on the item that comes up.

D. Consideration of Resolution Designating Officers
Ms. Giles stated Tim Hartigan was your Vice Chair, so this is the opportunity for the Board to consider appointing another Vice Chair. Right now, Mr. Steiner is the Chair, and Mr. Hicks, Ms. Arnau, and Ms. Mifsud are Assistant Secretaries.
Chairman Steiner asked is there anybody that would like to volunteer to serve as Vice Chair? In the event that I’m not here, you would be authorized to sign documents.
Mr. Eckert stated there’s not really a lot of extra duties that any board member has, even as the Chair. We work with the Chair on the agenda, and that’s most of what the Chair does. The Vice Chair doesn’t do that unless the Chair is on vacation.
Vice Chair Mifsud stated I can do that.

Ms. Giles stated there is no change on the officers from GMS’s office. I’m still your Secretary and Treasurer and the Assistant Secretaries and Assistant Treasurers are Daniel Laughlin, Jim Oliver, Darrin Mossing and Howard McGaffney. With that, there is resolution 2023-14 designating officers, adding Shawn Bland as an Assistant Secretary and appointing Sherrie Mifsud as Vice Chair.

FOURTH ORDER OF BUSINESS	Approval of the Consent Agenda
A. Minutes of the July 10, 2023 Board of Supervisors Meeting
B. Financial Statements
C. Assessment Receipts Schedule
D. Check Register
Ms. Giles stated included in your agenda package are the minutes of the July 10th meeting.

Ms. Giles stated next are your financial statements as of June 30, 2023, followed by the assessment receipts schedule showing the District is 100% collected, and a summary of your check register totaling $188,393.21. I’ve looked over your check register and I see no unusual variances.

SEVENTH ORDER OF BUSINESS	Public	Hearings	for	the	Purpose	of
Adopting the Fiscal Year 2024 Budget and Imposing Special Assessments
Ms. Giles stated as a reminder, this budget has four funds: the general fund, the recreation fund, the debt service fund for the 2018 and 2022 bonds and then the capital reserve fund. There is no increase in the assessments.

Ms. Giles stated this is one public hearing to welcome comments from the public regarding both adoption of the 2024 budget and also the resolution to consider imposing special assessments and certifying an assessment roll for Fiscal Year 2024. The budget is staying flat this year.
There were no public comments.

Ms. Giles stated this is the Board’s opportunity to discuss the budget. Jay, is there anything you want to go over?
Mr. Soriano responded the only thing I wanted to point out is we had a question last time about special events. I did go back and look at it. We had cut yours down last year to $5,000 from $10,000. We have always been under, but that created a problem, because last year we did that large Halloween party, which was about $8,000 or $9,000, but it is one of the few that we get a return on because we charge a few dollars per person to get in. We make about $1,000 off the event, so it offsets, but nowhere near what we spend. It’s done at your sister district, however it’s an event for all residents, so we split everything 50/50. There are some bills when you see them, especially on the credit card bills that will come through on the next agenda package for things like pizza. I throw a party here and I get 12 to 14 pizzas for your crowd and over there, I get ten. Usually, I just code it off to Middle Village here and then the ten there, so it does come in a little higher. I can go back and split all those 50/50, because realistically, a lot of the people up here probably live over there. That’s why we’ve always done that. It’s just because I ordered it here, so I put it on the books for here. We’re going to be above that $5,000 this year no matter what because of that party, but even if I adjust by the time we’re done in September, our financials will end up seeing $5,000 over, which means $9,000 or $10,000 under over there. We won’t have that party this next year, so I won’t have any concerns, but even if I were to go
$1,000 over, it just comes out of the rest of our budget. Usually, we are so far under that when

we throw a party it’s not a concern, but it may be something to look at if we see that again and we decide $5,000 is too low. We do like to have events for our neighborhood, so pretty much every month we have something that goes on whether it’s here on this side, or on the other side. Coming up we will have our last dive-in of the summer here and after that, all the movies go to your sister district. Our next big event here is usually our Christmas event, so you get a while over here where we’re not spending a ton of money here. I don’t think we will spend much more than $15,000 to $20,000 between the two districts.
Ms. Arnau stated on security, I know we’re going to be cutting the guards, so I understand that, but on the Clay County Security, that went down. Are you cutting some of their hours?
Mr. Soriano responded kind of. We can’t go over specifics, but if you recall, we did adjust them a little bit due to the fact that they increased their rates greatly last year. We do have a lot of hours, and some of them just didn’t get used. During the summer, to have them out here every day, and sometimes we would have two off-duty officers, it’s a little more needed, but even then, it’s not used as much. We make that contract with them for a whole year, so off- season they’re out here that much and we were the largest Clay County off-duty employer, so they do like all those hours, but they jumped up almost $8 an hour last year. Police officers don’t get paid enough most of the time, but if we have that many hours, it adds up to $90,000 or more that we’re paying for off-duty, and I’d like to cut that back a little bit. I couldn’t cut it down to be exact, so Marilee and our accountant worked through it the best they could because that was something that just started about three months ago. We’ve been doing it for the summer, and it’s worked out well, but that will stay in place for this next budget.

A. Resolution 2023-12, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2024

B. Resolution 2023-13, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2024

EIGHTH ORDER OF BUSINESS	Staff Reports
A. District Counsel
There being nothing to report, the next item followed.

B. District Engineer – Acceptance of the Annual Engineer’s Report
Mr. Soriano stated this is a pretty extensive report. It shows some of the concerns we have as the neighborhood gets older. One thing that’s on there is a lot of sidewalk concerns. That’s been building over the years to where the concrete guy we employ is pretty much staying busy out here every month. I’ve mentioned it before, I like our vendors and they do a good job, but there’s nothing that’s exclusive. Even our landscape. We go through Chalon for everything, but realistically you guys are able to put a special project out to bid. I don’t, because they do a great job for us, but when it comes to some of our smaller vendors, if I may have to get a second sidewalk guy so we can make sure we’re hitting a lot of these spots because they did mark out quite a few. Some of them you can see have been fixed in the past. If there’s a reason for it, whether it’s erosion or a tree, that’s one of those things that until we take care of the problem like cutting down a tree or taking out its roots, you’re going to have to come back to that spot every few years and fix it again, kind of like our pavers. Even the promenade, that is part of my report. We’ve made it halfway, but they pointed out the second half. That needs to be replaced, but we’re already in the midst of that. The concern for added time on some of those contractors is really it. Some of these things were done already or should be done in the next week or two. The mason was supposed to have the sandstone back today for the Whitfield sign.
Chairman Steiner stated you have a gentleman that travels the promenade to take care of the trash. Does he report back to you on any items that need to be looked at? Because those pavers that were reported in here, those have been out for several months.
Mr. Soriano responded he does. This gentleman is newer. The gentleman that has been with us almost nine years retired. He was great because he knew that route so well, so when it came to something like the pavers, if he could adjust his schedule to take an extra hour to sit on the promenade, he would get it done. Edward is still learning your route. It’s one guy that takes care of all of Oakleaf, not just Middle Village. Those seven days a week we have somebody on

that cart, and they have to hit everywhere at least once. If we can do a second time, we do. I got a call last month from Whitfield because those three trash cans that sit on that back sidewalk by the highway had been forgotten about. He didn’t know that walkway was back there because it’s not on most of our maps, so we had to take him back there so he could learn that area. Once he learns that, he is a maintenance guy too. Unfortunately, we have to use him to pick up more trash. There are 163 trash cans in your outer area. Once he gets that down, he will be able to take some maintenance time to help with fixing a signpost, or fixing pavers. But noting any needed repairs is part of what he does.
Chairman Steiner stated the thing that worries me with that is those are trip and fall hazards where they’re missing completely and it’s the small pavers, not the ones on the wall.
Mr. Soriano stated if it’s larger pavers, I treat it like the sidewalks, and they go through the concrete guy.
Chairman Steiner stated what I’m talking about are the gray ones that line the red brick. They’re close to the beds, but there’s places where there’s not one missing, there’s five or six. It’s a concern with people walking through there. The other thing you and I have had discussion on is the length of time to get that boardwalk finished in the back because of what is going on over here now.
Vice Chair Mifsud stated that is a concern for me too, because I travel it frequently.
Chairman Steiner stated I don’t know if we need to make that a priority so your guys can get on it and get it fixed like they did with the gazebo on the lake. It just seems to be dragging out.
Mr. Soriano stated like I’ve mentioned before, the way we did it was to do it with our daily projects. You guys probably aren’t more than around $30,000 to $40,000 for the year and your quotes were more like $160,000 or $170,000 for that boardwalk, so if I need more people and more time to get it done quicker, rather than with their daily jobs it is going to be high.
Chairman Steiner stated we’ve stretched it out for over a year. We were going to have it completed before school started because of the kids going through that area and it’s now only halfway. I understand you’re trying to do it with the daily jobs, but not at the expense where it’s going to be two years to get that taken care of. We’ve had enough people that have complained that are concerned about the loose boards that are still there. I do understand your efforts to be

cost effective, but we’re almost getting to the point of not gaining anything because it seems like by the time we get done with the last board at this end, the other end is going to have a problem.
Mr. Soriano stated you just have to free up more money. I’ve only had one person email me about that boardwalk and when I explained to them the difference between the costs, they said they understood.
Chairman Steiner stated it’s understandable, but the problem is at the time had we known it was going to be a two-year job, we may not have made that decision. At the time I thought we were going to finish it up over the summer so things would be ready when we went back to school last year.
Mr. Soriano stated except with this you still have work like the gate work that didn’t get done by the gate company, they had to do. It’s the same with the pool work, they had to do it. You only have so many guys. With my increase I was able to ask RMS for an extra guy, and you have one extra guy now.
Chairman Steiner stated we may need to rank some of this stuff so we can say work this until it’s completed and then go on to the next one rather than spending a short amount of time laying boards, pulling them off to work on a sidewalk and they’re constantly pulling the equipment away. That takes time. As I said about the tot lot out there, I noticed two of the benches have rotted away and have been removed, but there is a the 3x3 hole that the legs were set into. It might be good to have a plug on it or something so nobody gets hurt until we get around to getting the benches replaced. I know you’re doing a great job with trying to spend our money wisely, but I’m concerned we’re not catching up. We seem to fall further back. We add more to the to-do list and we’re not getting anything off that we had already started.
Mr. Soriano stated I don’t want to make it sound like I’m not going to catch up, but this district is 20 years old and there’s always going to be a lot of this stuff. When it comes to the big projects, if we want to hurry up and get it out of the way, I would just need a lot more money.
Vice Chair Mifsud stated from the dates on these pictures of the boardwalk, it’s been a month I think today that there hasn’t been any work on the boardwalk. Also, some of these boards are pretty bad. Can we go in and just replace those boards?
Mr. Soriano stated as they pull off old ones, they’ve been replacing some of those holes farther up. They also used it to create your frame. Underneath there is a wood frame. We don’t

have a recycled material frame on that. We needed more wood for that because we needed a lot more framing underneath there.
Ms. Arnau asked is this a reserve project? Mr. Soriano responded yes.
Ms. Arnau stated so don’t we have some extra if we have to use it?
Mr. Soriano responded. You spent a lot last year, but we do have a big bank account, so we can free that money up. It is based on the fact that you should have spent $170,000 on this. We’ve been putting it towards other things like our new treadmills.
Chairman Steiner stated we fixed the roof. I don’t know of any other big projects.
Mr. Soriano stated last year was the roof, which was over $100,000 and the fence, which was $150,000. We did set aside money for multiple things like motors, controllers and salt cells so we were around $300,000 for the year.
Chairman Steiner stated I just think we need to look at that.
Mr. Soriano stated last meeting you made it to where I could spend $10,000. That gets a lot of these sidewalks. He gave us a good deal on the sidewalk that is going to stretch from one side to the other at just under $6,000. He’s out here, so he can do these other things. Repairing sidewalks is not going to cost anywhere near what putting in a new sidewalk would be. As long as it stays under that $10,000, I can go to subcontractors for that. If they don’t have to do that, they can go to the boardwalk. If you want, I’ll get another subcontractor for the boardwalk, it’s just going to be a lot of money. Even if I did it in sections, I’m probably going to be over my
$10,000 limit.
Chairman Steiner stated I think we need to look at something and get that project completed.
Mr. Soriano stated if you wanted, we could do a not to exceed on that. It’s taken me
$40,000 to get to the halfway point, so if we have a not to exceed of probably $50,000, I can see if I can hire somebody to come in and complete it faster.
Vice Chair Mifsud asked do we already have the materials?
Mr. Soriano responded no, that’s going to be with theirs. We just buy the material from Home Depot, so supplies would be part of their quote. I have to see if I can get it, but if you give me a not to exceed now, it stops me from having to come back to the Board.
Ms. Arnau stated it would still be less than the $170,000.

Mr. Soriano stated yes, it would be. If I have somebody that can finish it in the next month, I’m good with it.
Ms. Giles asked and that would come out of capital reserves?
Mr. Soriano responded it comes out of capital, whether I’m taking it out for the in-house guys doing it, or we pay somebody else.
Mr. Bland asked is there any budgeting for preventative maintenance on that?
Mr. Soriano responded yes, there is a repair and replacement line item in the budget that handles the common area maintenance and then capital handles everything.
Mr. Bland stated I’m just thinking long-term does something need to be addressed where they’ve put more money annually into it, so you build surplus.
Mr. Soriano stated it’s already in there.
Mr. Bland asked but it’s not its own line item?
Mr. Soriano responded not for just the boardwalk. You have so much stuff, we wouldn’t be able to do individual items like that. It’s all under common area maintenance. But, what the district does have is the reserve study. A third party comes in and goes through all the buildings, pool equipment, playgrounds, parks, etc. and how much it costs on a yearly basis and its life expectancy. They plan out how much it should cost us in ten years to replace that and they give us a big report. That’s on our website if you get a chance to look at it.
Mr. Bland asked so next month you’ll have more quotes?
Ms. Giles responded the two options Jay has presented is he can get quotes and bring them back to the next meeting for the Board to consider, or if you want to give him a not to exceed amount of $50,000, he will still get those same quotes, but with your not to exceed he can proceed with selecting a vendor and he won’t have to wait until the next meeting.
Mr. Soriano stated based on what I’m seeing right now, it doesn’t mean I’m going to be able to find a contractor. If I pick out four or five guys and they measure everything out and say it’s going to cost $70,000 in supplies and labor, I can’t move forward with one because you’ve set that not to exceed at $50,000.

Mr. Bland asked is it better to wait until we see the quotes before we put a price on it?
Because what if it comes back at $55,000?
Chairman Steiner responded we still get a chance to look at it at that time. What we’re doing is allowing Jay to get started tomorrow if he can get what he needs.
Mr. Soriano stated at least if $55,000 is the lowest that makes me feel better but we still have to wait because the not to exceed amount was $50,000.
Chairman Steiner stated we’re basically cutting 30 days off the time by doing the not to exceed. Like I said, this has been one project that has been out there for a couple of years. I do appreciate Jay’s conscious efforts to safe us money, but my point is I think we may be hurting ourselves in the long run by pulling people off and having them do other things and we end up with two things halfway done. One of the things I have concerns with, and I don’t know if it’s related to the lightning strike we had, but several of the posts at the elbow has been pulled out from the pole and the wires are bare. I know they may have been checking to see what might have shorted out.
Mr. Soriano stated we have a couple where the hand holes are missing, but this one in the picture where it looks like somebody was trying to pull on it is not ours. That is on Cambridge. We gave them an agreement to run through our property. There are quite a few items on there that I’m going to have to pass along to somebody else. I can get Lake Doctors to clean out the wiers, but that’s just algae. This summer has been bad with the heat, but when it’s that thick, it stops the water flow. I don’t think any of our ponds are high, but that’s something they have to take care of. There is a note on there about the one behind Briar Oaks. That is the outflow. It mentions there’s no barrier, but that’s the way ETM designed those things. I think the reason they’re looking at it is because you can see a trail where people walk through there. That’s the one that leads to the school. It wasn’t supposed to be a recreational area, but because it is, that might be why they’re looking at it. None of our outflow holes have handrails or anything like that on them. We have 45 ponds that we manage and that are treated by Lake Doctors and that one is no different, so we may have to spend money to put up a handrail or something now if that is the concern.

Mr. Soriano stated like I said, some of those items I’ll pass on to somebody else. They have a picture of the lights in the roundabout and that’s what we were talking about earlier. Those lights are not even in the church those are on the other quadrant, which is probably a good 10 years away from being sold. There’s no interest whatsoever that I’ve heard of in either of those two quadrants.
Chairman Steiner stated on that stop sign, you’ll notify Clay, or is that something we have to take care of?
Mr. Soriano responded I can get it taken care of. They won’t put them up when they’re on decorative posts.
Chairman Steiner asked was that area a little bit further down going out on the lake gazebo where they show that drop off. I don’t remember it being level. I think they called it a wash-out.
Mr. Soriano stated yes, you can see the grass. It’s been like for a long time. They’re concern is the step off from the sidewalk. That would be one we could give to Chalon. If we have to, we dig that up a little bit, throw in some soil and put sod on top of it to bring it level with the sidewalk.

C. District Manager – Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2024
Ms. Giles stated I compared these dates against Federal holidays. October 9th is Columbus Day, so it’s up the Board if you want to change that, but I don’t see it as a problem for this district. We have two night meetings, March and August.

D. Operations Manager
Memorandum
Update on Open Items (Gates, Nature Walk Repair, Treadmills)

Mr. Soriano stated we’re coming to the end of summer, and it’s scheduled to change a bit. I wanted to ask you about the Tuesday night food trucks. This worked out great for the summer, although at the beginning we said it would just be for the summer. The food trucks did great. They were constantly selling out and the residents enjoyed it. I think a big part of that is the pool use, so I think that’s going to fall off, but they’ve asked if they can continue. I don’t think it’s a bad idea. Here my only concern is this room. You don’t have a lot of weddings on Tuesday night. It does happen every once and a while, but that would be something I would coordinate with Wanda to make sure if somebody was planning an event up here that they know we have two or three food trucks that sit outside. It could be something where they come to us saying it’s November and we’re seeing nights where we’re struggling and they’ll stop, but if you guys are okay with it, I think it would be good to continue.
Vice Chair Mifsud asked if there were no issues with traffic or parking?
Mr. Soriano responded I had to get on to the food trucks a couple times. A lot of times they would come in and would line up in the wrong lane so the window was on the outside and I want the windows on the inside so people can stay on the sidewalk.
Chairman Steiner stated I don’t see a problem with continuing.
Mr. Soriano stated as I’ve mentioned earlier, we have had a couple of events. Our back- to-school party, Double Branch had their last dive-in, we will have one more this month here and then we go back to Double Branch for movies on the green all the way up until Spring Break of next year. Our residents are used to it, but we do have two high school swim teams that practice here. Both Ridgeview and Oakleaf use that pool. We’ve tried to work it out with them so that when one has a meet the other is away at another meet so there’s not much of an issue, but Double Branch does grant them the ability to go over there for swim practice if needed. I don’t have Ridgeview’s schedule yet, but I do have Oakleaf’s so as soon as Ridgeview gives me theirs, we can let everybody know. With the high school swim meets, the whole pool is closed off for a couple of hours unlike practice.
Ms. Arnau asked did we mention that Bishops Snyder or one of the other schools wanted to use it too?
Mr. Soriano responded we thought they were going to ask, but they haven’t approached us. They have approached us for tennis in the past, so they do use the tennis courts over at Double Branch, but they were having issues with practicing. I guess they were over at South

Village across the street and that was a concern because there’s not a lot of people on their teams that live in the neighborhood. I don’t know what came of that, but they didn’t approach me to come here. We’re not going to move one to make room for another.
Mr. Soriano continued with his report stating you’ll see our numbers our increasing and we are renting out this room more. Not quite to where we were, but it is getting busier, which hopefully means this next year we will start to see us bringing in revenue for usage of the rooms.
Vice Chair Mifsud asked is the elevator in working order?
Mr. Soriano responded we use it strictly for ADA access. That is why it had to be installed. We had signs up and it’s actually been in the contract for the last couple of years that it’s not for vendors to use as a freight elevator. Almost every time someone will hold the door open and the way that elevator is designed, if you prop that door open, it shuts down because it thinks somebody is stuck on their walker or wheelchair. In your financials you should have seen an emergency bill for a few thousand dollars for two hours of repair. That was just because I had to get them out. What we’ve gone to is shutting it off. It’s not a public room anymore, so unless someone needs it for a meeting or a wedding, we turn it off. The gates shut down and people don’t come up here and walk around like they did. That’s in my open items. We’re still probably about a month away from that, but that will allow us to protect that elevator. Moving on to the open items, the fencing and gate was installed. I was able to get Atlantic out. We had an issue with our fire alarm panel, and they do the monitoring work and repairs on that, so I set up a full day for them to come out and work on our other items. We did get our last bars on the gate, so if you’ve been out there you see there are the fire escape style bars, and the locks are ready to go. Downstairs the one thing they still have to do is program a controller. Basically, what will happen is residents can come up, scan their card and it will open that gate. What I want is for the staff sitting at the window to check people in and then go through the gate, so we’re not going to make people open and close that gate all the time, it’s going to be propped open. If somebody really wants to try to run through the staff, the security guards will yell after them, but people are going to be checking in right there. However, I was looking at things like our early morning hours. We can’t do early morning hours where staff might not be here, but say we want to open up at 5:00 in the morning instead of 6:00. That gate would have access control so they can scan and go right from there into the fitness center. Nothing else will be open because we don’t have lights and as we get into the later part of the year, it’s going to be too dark so you can’t play

tennis at 6:00 in the morning. Our pools are the same way. It has to be light out to be in the pool. Things like the fitness center we could have early access. I don’t see as much of a problem with early access as I do with late access. That’s when we have our problematic people. So, if I can get that controller downstairs, next month we can talk about our hours of operation and if we want to adjust anything. We will also be able to adjust our security. I’ve talked to the security company and that’s what I’m looking at for October. I’m looking at putting up signage and having people check in and learning everything for the month of September if I can get that controller this month. Then October 1st, we shut those gates back there and engage the locks so they have to check in downstairs. I had the promenade walls on my report, but that was just because that was open. We finished the one gazebo, but the mason will now be moving to the sidewalk before he moves to the next gazebo. If we’re going to be shutting down that gate in October, then the concern is as people are walking outside to get to that locked gate they have a way to cut over and keep walking instead of having to walk back towards the boardwalk. The other open item was the treadmill. We already ordered those, and the invoice is in the agenda package. They gave me a timeline of about 12 weeks. I went down there and looked and we’re going to fit all four in there. They will be a little closer, but if you recall years ago they were right next to each other. We spread everything out with COVID and had every other machine caution taped off. Now we’re kind of back to normal so we will push them back together. Until I get a date from them, I don’t have an update on when those two will be installed. The last thing I wanted to go over with you guys is not on the report, but I dealt with it last month and we just finalized it about a week ago. Almost two months ago we had to go through changing our software system. You guys may have received emails about our payroll. Trax Payroll who does your direct deposit and all of my staff, they were bought out by a company called Bamboo HR. I was hoping since they are a software company that it was going to be an easy changeover, but that didn’t happen. I ended up spending the last month going through everybody’s payroll and luckily, I was able to migrate their ACH information so I didn’t have to get everybody to sign new banking information. This goes for you guys too. As far as I know, all of your information went over well, but this will be our first payroll after this meeting on the new system, so if it gives me any kickback, I will call you and say I need to update this information on there. That was a hectic time to do it because we are a seasonal company so off season there is a total of between five and eight employees between Double Branch and here. Then during the season

there is about 75, so going through that was a lot of work and we did have a few errors, but luckily all the lifeguards were understanding.

NINTH ORDER OF BUSINESS	Audience Comments / Supervisors’ Requests
There were no audience comments.
Chairman Steiner stated along the promenade there are several places, especially right as you enter the Preserve area where there are two big trees. That area just wasn’t good for the plants that were there, and you came through and put in the pine straw and it looks great. Going further down, there are several places where it was put in and that pine straw makes it pop. The only problem I’ve got is in the middle of that pine straw is a dead bush. There’s one in one bed, you got a little bit further down towards the second gazebo behind Cambridge and there’s five or six dead bushes. I was wondering if we could make one pass through there, pull the dead bushes and put pine straw over the holes?
Ms. Suchsland stated we can do that.
Mr. Hicks stated I was wondering about the park benches at the park here at Deerview.
Mr. Soriano stated we took tables out of there. I know some of the park benches are getting pretty old and beat up, so we have to replace quite a bit and I’ve talked to Supervisor Steiner about this. We’ve repaired tables, but you guys have three playground areas and Double Branch has 11. Double Branch has started because you guys are at about 20 years for Double Branch and 19 summers for you guys. All of the playground structures and all of those types of things are nearing the end of their life and they need to be replaced. We go through and repair things, patch them up and paint the ones that get graffiti on them, but it’s really time to start replacing a lot of those items. Those park benches were about $2,000. I can plan that easier for you guys. The other side has started a big process where we do two playgrounds at a time. We’ve done four over there. I just got one in last week and it’s a huge playground, so they will be working on that this next month. We haven’t even addressed some of yours. The park benches are easy, so we can start with those and the tables. The playground structures would be next. When you buy them, they’re about $40,000 and then of course you have to have somebody install them. I would probably say Hamilton Glen is the worst and then Deerview is second. We do have a bunch of kids that like to hang out there and tear everything up. Last would be Whitfield.

Chairman Steiner stated why don’t you go ahead and put something together.
Mr. Soriano stated I can start with the benches and tables. I think that’s what Jonel was referring to.
Mr. Hicks stated yes, the tables. I’m aware it was damaged and kids burned it up.
Mr. Soriano stated you will get a repaired table back. It doesn’t look as good as a new one, but it’s also not $8,000 so we were just going to put that back out there. If any of you have been down to tennis, that’s what they have too. If you look closely, you can tell it’s not thermoplastic. We coat it all and after it dries, we sand it down and paint it. When you buy them, they’re dipped in a big vat of plastic. It’s a very hard material and that’s why it’s expensive. So, you were going to get the repaired one back, but we do need to look at replacing them too.
A resident asked can I ask about the resurfacing of the tennis courts? Do they have that scheduled yet?
Mr. Soriano responded I was given two dates. He hasn’t finalized our agreement, but he was hoping to start this week or the week of September 4th. Because he hasn’t finalized that, I don’t think I will see him this week. He does have to get that agreement to us before he can start anything.
Chairman Steiner there is a light post that has snapped off right in front of the landscaping where the workshop is.
Mr. Soriano stated that is the one that was vandalized.
Chairman Steiner stated I believe we discussed that they were going to take the light pole from up here at the dumpsters and move it down there and get something different for the dumpsters.
Mr. Soriano stated it’s too short. We still have to put it in the ground, so you’re taking out two or three feet once we stick it in the ground, so I ordered four fiberglass poles. If I don’t order them, I can get them quicker from Clay Electric. Clay Electric charges me $1,200 a pole whether they install it or not and they won’t install it on our property, so I used a fiberglass supplier.
Chairman Steiner stated down along the promenade, there are still a couple of lights that are not LED.
Mr. Soriano stated they are going through those, because that is one of the ones that caused your big breaker problem and it’s the one that still has a ballast in it.
Ms. Giles asked are those with Clay Electric?

Chairman Steiner responded no, those are our lights and we’ve got a timer down by Townering Oaks. Luckily this time it’s on rather than off, so the lights are on all the time. Jay has put in a lot of LEDs where we had incandescent before.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 11,
2023 @ 2:00 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting was scheduled for September 11, 2023 in the same location at 2:00 p.m.

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Middle Village
Community Development District

Unaudited Financial Reporting July 31, 2023
Middle Village
Community Development District Combined Balance Sheet
	July 31, 2023									
	Governmental Fund Types	
Debt	
Totals							

Assets:		General		  Recreation 	 Capital Reserve 		Service		  (Memorandum Only) 						
Cash - Wells Fargo	$183,769	$1,027,620	$1,200,803	---	$2,412,192						
Cash - Hancock Whitney Investments:
Series 2022
Revenue	---

---	$43,867	---

---	---	---

$314,671	$43,867

$314,671						
Reserve	---	---	---	$156,504	$156,504						
Principal	---	---	---	$415	$415						
Interest	---	---	---	$79	$79						
Cost of Issuance	---	---	---	$16,392	$16,392						
Prepayment
Series 2018-2
Reserve	---

---	---	---

---	---	$14

$120,803	$14

$120,803						
Prepayment	---	---	---	$10	$10						
Sinking Fund	---	---	---	$49	$49						
Interest
Operations
Custody Account	---

$219,703	---	---

---	---	$21

---	$21

$219,703						
State Board
General Fund	
$4,765		
---		
---		
---		
$4,765	
Recreation Fund	---		$19,953		---		---		$19,953	
Capital Reserve	---		---		$104,711		---		$104,711	
Due From General Fund	---		$176,444		---		---		$176,444	
Due From Debt Service	$10,705		$83,057		---		---		$93,762	
Due from Other	---		$141		---		---		$141	
Electric Deposits	---		$13,383		---		---		$13,383	
Total Assets		$418,942 		  $1,364,465 			$1,305,515 			$608,958 			$3,697,881 	

Liabilities:
Accounts Payable	

$4,238		

$53,535		

$40,895		

---		

$98,669	
Accrued Expenses	---		$3,105		---		---		$3,105	
Due to General Fund	---		---		---		$10,705		$10,705	
Due to Rec Fund
Fund Balances:
Unassigned	$176,444

$238,261		---

$1,294,441		---

$1,264,619		$83,057

---		$259,500

$2,797,322	
Nonspendable	---		$13,383		---		---		$13,383	
Restricted for Debt Service	---		---		---		$515,196		$515,196	
Total Liabilities and Fund Equity		$418,942 		  $1,364,465 			$1,305,515 			$608,958 			$3,697,881 	
Middle Village
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period ending July 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	7/31/23	7/31/23	Variance	
Revenues:					
Assessments - Tax Roll	$214,870	$214,870	$215,629	$759	
Assessments - Direct	$2,317	$2,317	$2,062	($255)	
Interest Income	$600	$600	$14,349	$13,749	
Total Revenues	$217,787	$217,787	$232,041	$14,254	

Expenditures:					
Administrative
Supervisors Fees	
$12,000	
$10,000	
$9,600	
$400	
Travel	$200	$167	$0	$167	
FICA Expense	$918	$765	$776	($11)	
Engineering	$10,500	$8,750	$1,881	$6,869	
Trustee	$16,200	$16,200	$19,000	($2,800)	
Dissemination Agent	$3,500	$3,500	$3,667	($167)	
Assessment Roll	$7,550	$7,550	$7,550	$0	
Attorney	$45,000	$37,500	$39,161	($1,661)	
Attorney-Foreclosure	$10,000	$8,333	$0	$8,333	
Arbitrage	$750	$625	$0	$625	
Annual Audit	$6,100	$6,100	$6,500	($400)	
Management Fees	$64,850	$54,042	$54,042	$0	
Information Technology	$2,550	$2,125	$2,125	($0)	
Telephone	$600	$500	$174	$326	
Postage	$600	$500	$349	$151	
Printing & Binding	$2,000	$1,667	$765	$902	
Records Storage	$200	$167	$0	$167	
Insurance	$15,727	$15,727	$12,392	$3,335	
Legal Advertising	$1,500	$1,500	$1,629	($129)	
Other Current Charges	$150	$125	$75	$50	
Office Supplies	$300	$250	$8	$242	
Website Compliance	$2,250	$1,875	$1,875	$0	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Reserves	$14,167	$14,167	$14,167	$0	
Total Administrative	$217,787	$192,309	$175,910	$16,399	
					
Excess Revenues (Expenditures)	$0		$56,131		
					
Fund Balance - Beginning	$0		$182,130		
					
Fund Balance - Ending	$0		$238,261		
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:														
Assessments - Tax Roll	$0	$28,158	$171,008	$7,549	$1,441	$0	$4,681	$2,793	$0	$0	$0	$0	$215,629	
Assessments - Direct	$0	$0	$0	$0	$0	$0	$2,062	$0	$0	$0	$0	$0	$2,062	
Interest Income	$309	$378	$527	$4,714	$4,748	$792	$556	$659	$807	$858	$0	$0	$14,349	
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	$309	$28,537	$171,535	$12,263	$6,189	$792	$7,298	$3,452	$807	$858	$0	$0	$232,041	

Expenditures:														
Administrative
Supervisors Fees	
$1,000	
$1,000	
$1,000	
$800	
$1,000	
$800	
$1,200	
$800	
$1,000	
$1,000	
$0	
$0	
$9,600	
Travel	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
FICA Expense	$83	$83	$83	$66	$83	$66	$83	$66	$83	$83	$0	$0	$776	
Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,881	$0	$0	$1,881	
Trustee	$0	$0	$0	$0	$0	$15,000	$0	$4,000	$0	$0	$0	$0	$19,000	
Dissemination Agent	$292	$292	$292	$292	$292	$292	$292	$1,042	$292	$292	$0	$0	$3,667	
Assessment Roll	$7,550	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,550	
Attorney	$4,706	$3,613	$2,429	$4,062	$2,498	$4,339	$5,587	$5,364	$4,205	$2,357	$0	$0	$39,161	
Attorney-Foreclosure	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Audit	$0	$0	$0	$0	$2,000	$0	$0	$1,000	$3,500	$0	$0	$0	$6,500	
Management Fees	$5,404	$5,404	$5,404	$5,404	$5,404	$5,404	$5,404	$5,404	$5,404	$5,404	$0	$0	$54,042	
Information Technology	$213	$213	$213	$213	$213	$213	$213	$213	$213	$213	$0	$0	$2,125	
Telephone	$24	$14	$0	$28	$0	$24	$7	$44	$14	$18	$0	$0	$174	
Postage	$45	$69	$10	$45	$14	$16	$33	$43	$25	$49	$0	$0	$349	
Printing & Binding	$82	$104	$49	$90	$45	$62	$58	$95	$53	$128	$0	$0	$765	
Records Storage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Insurance	$12,392	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,392	
Legal Advertising	$505	$70	$139	$0	$236	$289	$70	$0	$139	$182	$0	$0	$1,629	
Other Current Charges	$7	$7	$17	$6	$7	$6	$7	$6	$7	$7	$0	$0	$75	
Office Supplies	$0	$1	$1	$1	$1	$1	$1	$1	$1	$1	$0	$0	$8	
Website Compliance	$188	$188	$188	$188	$188	$188	$188	$188	$188	$188	$0	$0	$1,875	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$14,167	$0	$0	$0	$14,167	
Total Expenditures	$32,664	$11,055	$9,823	$11,194	$11,980	$26,698	$13,141	$18,264	$29,289	$11,802	$0	$0	$175,910	
														
Excess Revenues (Expenditures)	($32,355)	$17,481	$161,712	$1,069	($5,791)	($25,905)	($5,843)	($14,813)	($28,481)	($10,943)	$0	$0	$56,131	
Revenues:														
Assessment - Tax Roll	$1,958,276	$1,958,276	$1,961,217	$2,941										
Assessment - Direct	$17,109	$17,109	$15,226	($1,882)										
Interest	$500	$500	$8,682	$8,182										
Miscellaneous Income	$6,000	$5,000	$1,020	($3,980)										
Amenities Revenue	$100,000	$83,333	$95,227	$11,894										
Cost Share Revenue - South Village/Lighting	$33,063	$0	$35,405	$35,405										
Total Revenues	$2,114,948	$2,064,218	$2,116,778	$52,559										

Expenditures:														
Administrative
Management Fees - On Site	
$317,416	
$264,514	
$264,513	
$0										
Insurance	$62,717	$62,717	$58,279	$4,438										
Other Current Charges	$5,000	$5,000	$5,546	($546)										
Permit Fees	$1,500	$1,500	$1,623	($123)										
Office Supplies	$500	$417	$0	$417										
Total Administrative	$387,133	$334,147	$329,961	$4,186										

Common Area
Security	

$166,335	

$138,613	

$137,363	

$1,249										
Security Clay County	$59,502	$49,585	$37,384	$12,201										
Electric	$20,000	$16,667	$14,667	$2,000										
Streetlighting	$35,000	$29,167	$27,394	$1,773										
Irrigation Maintenance	$5,000	$4,167	$2,049	$2,118										
Landscape Maintenance	$488,528	$407,107	$402,067	$5,039										
Common Area Maintenance	$70,000	$58,333	$48,582	$9,751										
Lake Maintenance	$21,000	$17,500	$18,797	($1,297)										
Miscellaneous Maintenance	$5,000	$4,167	$0	$4,167										
Total Common Area	$870,365	$725,304	$688,304	$37,001										
Recreation Facility														
Amenity Staff	$176,000	$146,667	$140,879	$5,788										
Janitorial	$55,000	$45,833	$37,833	$8,000										
Telephone	$12,000	$10,000	$10,954	($954)										
Electric	$64,000	$53,333	$54,071	($738)										
Water / Sewer	$46,000	$38,333	$27,409	$10,924										
Gas/Heat (Pool)	$25,000	$20,833	$14,636	$6,198										
Refuse Service	$25,000	$25,000	$29,953	($4,953)										
Pool Maintenance & Chemicals	$45,000	$37,500	$35,872	$1,628										
Cable	$8,000	$6,667	$5,883	$783										
Special Events	$5,000	$5,000	$9,940	($4,940)										
Office Supplies and Equipment	$1,500	$1,250	$935	$315										
Facility Maintenance - General	$58,000	$48,333	$40,394	$7,939										
Facility Maintenance - Preventive Contracts	$15,950	$13,292	$4,067	$9,225										
Facility Maintenance - Contingency	$5,000	$4,167	$2,737	$1,430										
Elevator Maintenance	$3,000	$3,000	$6,838	($3,838)										
Recreation Passes	$5,000	$4,167	$3,255	$912										
Lighting Repairs	$10,000	$8,333	$7,441	$892										
Tennis Court Maintenance	$48,000	$48,000	$53,596	($5,596)										
Capital Reserve	$250,000	$250,000	$250,000	$0										
Total Recreation	$857,450	$769,708	$736,692	$33,016										
														
Total Expenitures	$2,114,948	$1,829,160	$1,754,957	$74,203										
														
Excess Revenues (Expenditures)	($0)		$361,821											
														
Fund Balance - Beginning	$0		$946,003											
														
Fund Balance - Ending	($0)		$1,307,824											

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Assessment - Tax Roll	$0	$256,108	$1,555,374	$68,660	$13,103	$0	$42,572	$25,400	$0	$0	$0	$0	$1,961,217	
Assessment - Direct	$0	$0	$0	$0	$0	$0	$15,226	$0	$0	$0	$0	$0	$15,226	
Interest	$336	$1,493	$1,221	$1,022	$1,199	$3,064	$82	$87	$87	$91	$0	$0	$8,682	
Miscellaneous Income	$850	$0	$170	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,020	
Amenities Revenue	($3,673)	$902	$6,508	$2,364	$40,924	$10,667	$13,672	$20,822	$1,735	$1,307	$0	$0	$95,227	
Cost Sharing Revenue	$0	$0	$0	$0	$0	$0	$0	$0	$0	$35,405	$0	$0	$35,405	
Total Revenues	($2,487)	$258,503	$1,563,272	$72,046	$55,226	$13,731	$71,552	$46,310	$1,821	$36,803	$0	$0	$2,116,778	

Expenditures:														
Administrative
Management Fees - On Site	
$26,451	
$26,451	
$26,451	
$26,451	
$26,451	
$26,451	
$26,451	
$26,451	
$26,451	
$26,451	
$0	
$0	
$264,513	
Insurance	$58,610	$0	$0	$0	$0	$0	$0	$0	($331)	$0	$0	$0	$58,279	
Other Current Charges	$402	$311	$225	$183	$180	$1,760	$569	$691	$833	$392	$0	$0	$5,546	
Permit Fees	$377	$27	$417	$27	$0	$0	$0	$775	$0	$0	$0	$0	$1,623	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Capital Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$85,840	$26,789	$27,093	$26,662	$26,631	$28,211	$27,020	$27,917	$26,954	$26,843	$0	$0	$329,961	

Common Area
Security	

$14,135	

$13,523	

$13,698	

$14,047	

$12,675	

$13,947	

$13,723	

$13,947	

$13,523	

$14,147	

$0	

$0	

$137,363	
Security - Clay County Off Duty Sheriff	$5,828	$2,134	$5,258	$5,247	$1,961	$6,661	$3,341	$3,395	$2,793	$767	$0	$0	$37,384	
Electric	$1,641	$1,696	$1,603	$1,322	$1,468	$872	$1,380	$1,505	$1,635	$1,545	$0	$0	$14,667	
Streetlighting	$2,930	$2,930	$2,824	$2,824	$2,824	$2,788	$2,595	$2,595	$2,595	$2,489	$0	$0	$27,394	
Irrigation Maintenance	$0	$0	$0	$0	$0	$2,049	$0	$0	$0	$0	$0	$0	$2,049	
Landscape Maintenance	$35,671	$40,711	$40,711	$40,711	$40,711	$40,711	$40,711	$40,711	$40,711	$40,711	$0	$0	$402,067	
Common Area Maintenance	$5,867	$5,416	$5,817	$5,416	$4,785	$6,049	$5,416	$4,500	$5,316	$0	$0	$0	$48,582	
Lake Maintenance	$4,451	$1,594	$1,594	$1,594	$1,594	$1,594	$1,594	$1,594	$1,594	$1,594	$0	$0	$18,797	
Misc. Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$70,523	$68,003	$71,504	$71,160	$66,017	$74,671	$68,759	$68,247	$68,167	$61,252	$0	$0	$688,304	

Recreation Facility
Amenity Staff	

$10,115	

$4,716	

$6,424	

$4,821	

$4,429	

$8,232	

$8,946	

$12,666	

$42,677	

$37,853	

$0	

$0	

$140,879	
Janitorial	$3,783	$3,783	$3,783	$3,783	$3,783	$3,783	$3,783	$3,783	$3,783	$3,783	$0	$0	$37,833	
Telephone	$1,263	$886	$1,088	$892	$986	$984	$984	$979	$1,736	$1,156	$0	$0	$10,954	

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Electric	$6,194	$6,082	$5,584	$5,620	$5,759	$5,293	$4,677	$4,337	$5,378	$5,147	$0	$0	$54,071	
Water/Sewer	$2,530	$2,866	$2,518	$2,683	$2,984	$2,574	$2,999	$2,864	$2,651	$2,740	$0	$0	$27,409	
Gas/Heat (Pool)	$0	$3,380	$7,407	$0	$0	$3,848	$0	$0	$0	$0	$0	$0	$14,636	
Refuse Services	$2,860	$2,875	$2,892	$2,876	$2,783	$2,786	$2,751	$2,900	$3,914	$3,316	$0	$0	$29,953	
Pool Maintenance & Chemicals	$3,052	$3,052	$3,052	$3,817	$3,817	$3,817	$3,817	$3,817	$3,817	$3,817	$0	$0	$35,872	
Cable	$551	$551	$561	$604	$604	$604	$603	$603	$601	$602	$0	$0	$5,883	
Special Events	$3,270	$2,269	$3,158	$82	$65	$153	$180	$509	$254	$0	$0	$0	$9,940	
Office Supplies & Equipment	$480	$0	$0	$100	$71	$0	$2	$0	$282	$0	$0	$0	$935	
Facility Maintenance	$4,473	$4,625	$4,777	$4,625	$4,215	$5,035	$4,625	$3,494	$4,525	$0	$0	$0	$40,394	
Facility Maintenance - Preventative	$2,390	$0	$288	$175	$288	$0	$463	$0	$288	$175	$0	$0	$4,067	
Facility Maintenance - Contingency	$0	$608	$305	$304	$302	$306	$304	$304	$304	$0	$0	$0	$2,737	
Elevator Maintenance	$0	$0	$479	$0	$0	$479	$675	$4,725	$479	$0	$0	$0	$6,838	
Recreation Passes	$1,334	$0	$0	$0	$0	$0	$1,543	$379	$0	$0	$0	$0	$3,255	
Lighting Repairs	$759	$801	$940	$833	$801	$866	$833	$801	$807	$0	$0	$0	$7,441	
Tennis Court Maintenance	$7,418	$8,824	$4,073	$3,850	$5,261	$6,103	$4,876	$7,540	$5,140	$511	$0	$0	$53,596	
Capital Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$250,000	$0	$0	$0	$250,000	
Total Recreation	$50,472	$45,318	$47,329	$35,065	$36,147	$44,863	$42,061	$49,700	$326,637	$59,100	$0	$0	$736,692	
														
Total Expenditures	$206,835	$140,111	$145,927	$132,887	$128,796	$147,745	$137,840	$145,864	$421,758	$147,195	$0	$0	$1,754,957	
														
Excess Revenues (Expenditures)	($209,322)	$118,392	$1,417,345	($60,840)	($73,570)	($134,014)	($66,288)	($99,554)	($419,936)	($110,392)	$0	$0	$361,821	
Debt Service Fund - 2018-1/2022 and 2018-2
Statement of Revenues & Expenditures For the Period ending July 31, 2023

	Adopted
Budget	Prorated Budget
7/31/23	Actual
7/31/23	
Variance	

Revenues:					
Interest Income	$1,000	$1,000	$40,714	$39,714	
Assessments - Direct	$21,002	$21,002	$24,151	$3,149	
Assessments - Tax Roll	$1,751,218	$1,751,218	$1,752,225	$1,007	
Total Revenues	$1,773,220	$1,773,220	$1,817,090	$43,870	

Expenditures:					
Series 2022					
Interest Expense - 11/1	$213,140	$213,140	$213,140	$0	
Principal Expense- 11/1 (Prepayment)	$0	$0	$219,000	($219,000)	
Interest Expense - 5/1	$213,140	$213,140	$210,372	$2,768	
Principal Expense - 5/1	$1,124,000	$1,124,000	$1,109,000	$15,000	
Special Call 5/1	$0	$0	$4,000	($4,000)	
Series 2018-2
Interest Expense - 11/1	
$54,313	
$54,313	
$54,313	
$0	
Principal Expense- 11/1 (Prepayment)	$0	$0	$30,000	($30,000)	
Interest Expense - 5/1	$54,313	$54,313	$53,563	$750	
Principal Expense - 5/1	$125,000	$125,000	$125,000	$0	
Special Call 5/1	$0	$0	$5,000	($5,000)	
Total Expenditures	$1,783,905	$1,783,905	$2,023,387	($239,482)	
					
Excess Revenues (Expenditures)	($10,685)		($206,297)		
					
Net Change in Fund Balance	($10,685)		($206,297)		
					
Fund Balance - Beginning	$276,073		$721,493		
					
Fund Balance - Ending	$265,388		$515,196		
Capital Reserve Fund
Statement of Revenues & Expenditures For the Period ending July 31, 2023

	Adopted
Budget	Prorated Budget
7/31/23	Actual
7/31/23	
Variance	
REVENUES:					
Interest Income	$2,000	$2,000	$21,183	$19,183	
Capital Reserve - Rec Fund	$250,000	$250,000	$250,000	$0	
Capital Reserve - General Fund	$14,167	$14,167	$14,167	$0	
TOTAL REVENUES	$266,167	$266,167	$285,350	$19,183	

EXPENDITURES:					
Repair And Replacements	$400,775	$333,979	$246,051	$87,928	
TOTAL EXPENDITURES	$400,775	$333,979	$246,051	$87,928	
					
EXCESS REVENUES (EXPENDITURES)	($134,608)		$39,299		
					
FUND BALANCE - Beginning	$1,165,118		$1,225,320		
					
FUND BALANCE - Ending	$1,030,510		$1,264,619		
Long Term Debt Report

Series 2022 Special Assessment Refunding Bonds		
Interest Rate:	1.355% - 3.012%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	10% Max Annual Debt	
Reserve Fund Balance:	$156,504	
Reserve Fund Requirement:	$156,504	
Bonds outstanding - 1/13/2022	$17,754,000	
Less: May 1, 2022 (Mandatory)	($888,000)	
Less: May 1, 2022 (Optional)	($8,000)	
Less: November 1, 2022 (Optional)	($219,000)	
Less: May 1, 2023 (Mandatory)	($1,109,000)	
Less: May 1, 2023 (Optional)	($4,000)	
Current Bonds Outstanding:	$15,526,000	

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:	$120,803	
Reserve Fund Balance:	$120,803	
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, 2020 (Mandatory)	($115,000)	
Less: May 1, 2020 (Optional)	($5,000)	
Less: November 1, 2020 (Optional)	($10,000)	
Less: May 1, 2021 (Mandatory)	($120,000)	
Less: May 1, 2021 (Optional)	($75,000)	
Less: November 1, 2021 (Optional)	($5,000)	
Less: May 1, 2022 (Mandatory)	($120,000)	
Less: May 1, 2022 (Optional)	($60,000)	
Less: November 1, 2022 (Optional)	($30,000)	
Less: May 1, 2023 (Mandatory)	($125,000)	
Less: May 1, 2023 (Optional)	($5,000)	
Current Bonds Outstanding	$2,025,000	

C.

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
FY2023 Assessments Receipts Summary	

-
-

-

-

-
-

-

-

(1) Direct bill is assessed with a 4% discount if paid by 11/30/22. Full balance due by 3/31/23. Amounts assume full discount above.
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	11/09/22	8,603.93	3,837.04	472.19	4,294.70	-		
2	11/16/22	109,525.37	48,844.39	6,010.80	54,670.18	-		
3	11/28/22	394,953.30	176,135.01	21,675.22	197,143.07	-		
4	12/12/22	2,934,596.08	1,308,724.65	161,052.02	1,464,819.41	-		
5	12/19/22	129,369.17	57,694.01	7,099.84	64,575.32	-		
6	01/11/23	52,046.62	23,210.93	2,856.34	25,979.35	-		
7	02/07/23	137,551.47	61,343.02	7,548.89	68,659.56	-		
8	03/07/23	26,251.18	11,707.09	1,440.68	13,103.41	-		
9	04/07/23	60,878.38	27,149.58	3,341.03	30,387.77	-		
10	05/07/23	24,409.31	10,885.68	1,339.59	12,184.04	-		
11	06/08/23	14,615.99	6,518.21	802.13	7,295.65	-		
TAX CERTIFICATES	06/21/23	36,270.48	16,175.33	1,990.54	18,104.61	-		
TOTAL TAX ROLL RECEIPTS		3,929,071.28	1,752,224.94	215,629.27	1,961,217.07	-		

PERCENT COLLECTED		DEBT			O&M	
% COLLECTED DIRECT BILL		96.96%			75.77%	
% COLLECTED TAX ROLL		100.33%			100.33%	
TOTAL PERCENT COLLECTED		100.28%			100.07%	

D.
Middle Village
Community Development District

Check Run Summary
August 31, 2023

Fund	Date	Check No.	Amount		

General Fund
Accounts Payable	

8/4/23	

1698	

$	6,236.50		
	8/25/23	1699-1701	$	4,437.91		
Sub-Total	$	10,674.41			

Recreation Fund					
Accounts Payable - HW	8/4/23	328-344	$	86,793.91		
	8/11/23	345-353	$	47,247.55		
	8/25/23	354-361	$	17,618.30		
Sub-Total	$	151,659.76			

Capital Reserve Fund
Accounts Payable	

8/4/23	

582-585	

$	40,895.39		
	8/25/23	586-587	$	5,749.05		
Sub-Total	$	46,644.44			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/01/23	PAGE	1
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	MIDDLE VILLAGE - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

TELEPHONE

GOVERNMENTAL MANAGEMENT SERVICES	6,236.50 001698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00113	8/14/23 12	202308 310-51300-31300	*	100.00
AMRT SCHD SE2018-2
8/14/23 12	202308 310-51300-31300	*	100.00
AMRT SCHD SE2022
DISCLOSURE SERVICES LLC	200.00 001699
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00013	8/07/23 209532	202307 310-51300-31100	*	1,881.25
JUL ENGINEERING SRVC
ENGLAND-THIMS & MILLER	1,881.25 001700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00119	8/11/23 3265290	202307 310-51300-31500	*	2,356.66
JUL GENERAL SERVICES
KUTAK ROCK LLP	2,356.66 001701
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	10,674.41
TOTAL FOR REGISTER	10,674.41

MVIL MIDDLE VILLAGE OKUZMUK
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#: 2212
Invoice Date: 8/1/23
Due Date: 8/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees - August 2023 Website Administration - August 2023 Information Technology - August 2023 Dissemination Agent Services - August 2023 Office Supplies
Postage Copies Telephone

		5,404.17
187.50
212.50
291.67
0.81
46.69
33.45
59.71	5,404.17
187.50
212.50
291.67
0.81
46.69
33.45
59.71	

Total	$6,236.50	
Payments/Credits	$0.00	
Balance Due	$6,236.50	
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	9/13/2023	

Erm ENGLAND-THIMS&MILLER
Middle Village CDD c/o GMS, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

14775 Old St. Augustine Road, Jacksonville, FL 32258
etmlnc.com I 904.642.8990

August 07, 2023
Invoice No:	209532
lrotal Thisfovoice	$1;Ss1,2sl

Project
01151.53000
Middle Village COD 2022/2023 General Consulting Engineering Services
General Fund
Pr  ional Services rendered through July 29, 2023	--·
Phase
Labor
01	General Consulting Eng.Serv.for 2022/23

Hours	Rate	Amount
Executive Vice President
Ma, Ka Tai	7/22/2023	.50	335.00	167.50			
Ma, Ka Tai	7/29/2023	.25	335.00	83.75			
CEI Sr. Inspector							
Brooks, Jeffrey	7/22/2023		8.00	163.00	1,304.00		
Brooks, Jeffrey	7/29/2023		2.00	163.00	326.00		
Totals
Total Labor			10.75		1,881.25	
1,881.25	
Billing Limits		Current		Prior	To-Date		
Total Billings		1,881.25		0.00	1,8B1.25		
Limit					10,500.00		
Remaining					8,618.75		
Totill this Phase	$1,881.25

Phase	XP	Expenses

Total this Phase

0.00

Total This Invoice ====='"$ 1&,8 8 1 .2 5

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

August 11, 2023

Reference: Invoice No. 3265290 ClientMatterNo.14323-1
Notification Email: eftgroup@kutakrock.com

Marilee Giles Middle Village CDD
Governmental Management Services - Suite 114
475 West Town Place St. Augustine, FL 32092

St. Augustine

Invoice No. 3265290
14323-1

Re:	Middle Village CDD - General For Professional Legal Services Rendered
07/03/23	M. Eckert	0.40	146.00	Review draft minutes and provide
comments		
07/05/23	K.Haber	0.10	25.50		Review correspondence from Giles, Steiner,	and	Soriano	regarding		

07/07/23	
K. Haber	
1.00	landscape maintenance license
255.00	Correspond with Hogge regarding landscape maintenance agreement; correspond with Soriano regarding tennis   resurfacing   agreement;
prepare  board  meeting  agenda		
				memorandum	
07/10/23	M. Eckert	3.40	1,241.00	Prepare  for, travel to  and attend	
				board meeting; return travel; meeting	
				follow up	
07/11/23	M. Eckert	0.10	36.50	Review Atlantic Security contract	
07/11/23	K. Haber	0.90	229.50	Correspond with Giles and Hogge	
				regarding security agreement; review	
				Atlantic  Security  Invoice;  review	
				correspondence	from	Hogge	
regarding mutual aid agreement
KUTAK ROCK LLP
Middle Village CDD August 11, 2023
Client Matter No. 14323-1 Invoice No. 3265290
Page 2

07/12/23
K. Haber
0.50	127.50
Confer	with	Soriano	regarding
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/01/23	PAGE	1
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	MIDDLE VILLAGE - REC FUND
BANK E HANCOCK WHITNEY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/04/23 01035	7/30/23 07302023 202307 300-36900-10300	*	100.00
DEPOSIT REFUND
PATRICIA EMMANUELLI	100.00 000328
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 01029	7/30/23 07302023 202307 300-36900-10300	*	500.00
DEPOSIT REFUND
ALBERTINE COOPER	500.00 000329
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 01030	7/30/23 07302023 202307 300-36900-10300	*	500.00
DEPOSIT REFUND
BETELHEM CUMMINGS	500.00 000330
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 00072	7/31/23 07312023 202305 320-57200-34510	*	1,512.00
REIMB SEC SRVC 5/12-25/23
DOUBLE BRANCH CDD	1,512.00 000331
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 00072	7/31/23 07312023 202306 320-57200-34510	*	1,155.00
REIMB SEC SRV 5/26-6/8/23
DOUBLE BRANCH CDD	1,155.00 000332
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 00072	7/31/23 07312023 202306 320-57200-34510	*	1,218.00
REIMB SEC SRVC 6/9-22/23
DOUBLE BRANCH CDD	1,218.00 000333
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 01031	7/30/23 07302023 202307 300-36900-10300	*	100.00
DEPOSIT REFUND
ETHEL KRATZ	100.00 000334
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2217	202301 330-57200-51000	*	99.54
JAN OFFICE
2217	202301 310-51300-49300
JAN PERMITS/LICENSES
2217	202301 330-57200-49400
JAN SPECIAL EVENTS
2218	202302 330-57200-41000
FEB PHONES
2218	202302 330-57200-49400
FEB SPECIAL EVENTS
2218	202302 330-57200-51000
FEB OFFICE SUPPLIES
2218	202302 330-57200-34400
FEB TENNIS MAINT
2219	202303 330-57200-41000
MAR PHONES
2219	202303 330-57200-49400
MAR SPECIAL EVENTS
MVIL MIDDLE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/01/23	PAGE	2
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	MIDDLE VILLAGE - REC FUND
BANK E HANCOCK WHITNEY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/28/23 2220	202304 330-57200-41000	*	88.04
APR PHONES
7/28/23 2220	202304 330-57200-49300	*	398.64
APR REC PASSES
7/28/23 2220	202304 330-57200-49400	*	180.00
APR SPECIAL EVENTS
2220	202304 330-57200-51000
APR OFFICE SUPPLIES
2221	202305 330-57200-41000
MAY PHONES
2221	202305 330-57200-34400
MAY TENNIS MAINTENANCE
2222	202306 330-57200-41000
JUN PHONES
2222	202306 330-57200-49400
JUN SPECIAL EVENTS
2222	202306 330-57200-51000
JUN OFFICE SUPPLIES
2223	202307 300-36900-10300
JUL FACILITY EVENT STAFF
2213	202308 310-51300-34000
AUG FACILITY MANAGEMENT
2214	202308 310-51300-34000
AUG TENNIS FAC MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	31,404.14 000336
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 01032	7/30/23 07302023 202307 300-36900-10300	*	100.00
DEPOSIT REFUND
HEATHER BRUNSON	100.00 000337
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 01033	7/31/23 07312023 202307 300-36900-10300	*	100.00
DEPOSIT REFUND
JACKLYN ANDREWS	100.00 000338
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 00062	8/01/23 114504B	202308 320-57200-46800	*	1,594.00 AUG LAKE MAINTENANCE
THE LAKE DOCTORS	1,594.00 000339
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 01034	7/30/23 07302023 202307 300-36900-10300	*	100.00
DEPOSIT REFUND
LETHA GIDHARRY	100.00 000340
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 00139	8/01/23 13129561 202308 330-57200-46400	*	3,816.78
AUG POOL CHEMICALS
POOLSURE	3,816.78 000341
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/01/23	PAGE	3
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	MIDDLE VILLAGE - REC FUND
BANK E HANCOCK WHITNEY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/04/23 00261	8/01/23 332	202308 330-57200-34200	*	3,783.33
AUG JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	3,783.33 000342
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 01036	7/30/23 07302023 202307 300-36900-10300	*	100.00
DEPOSIT REFUND
SHERI SCHEUNEMAN	100.00 000343
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 00704	8/01/23 12206	202308 320-57200-46200	*	40,710.66
AUG LANDSCAPE MAINTENANCE
VERDEGO LLC	40,710.66 000344
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 01037	8/09/23 08092023 202308 300-36900-10300	*	100.00
DEPOSIT REFUND
AARYN FRICK	100.00 000345
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00256	8/03/23 SSI11237 202307 320-57200-34510	*	394.38
JUL EMPLOYMENT FEE
8/03/23 SSI11237 202307 320-57200-34510	*	192.50
JUL SCHEDULING FEE
CLAY COUNTY SHERIFF'S OFFICE	586.88 000346
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00154	8/09/23 08092023 202308 300-36900-10300	*	100.00
DEPOSIT REFUND
DELLA FOWLER	100.00 000347
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00026	7/20/23 2224	202307 300-36900-10200	*	1,800.00
JUL TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	1,800.00 000348
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 01038	8/09/23 08092023 202308 300-36900-10300	*	2,850.00
DEPOSIT REFUND
JOI COPELAND	2,850.00 000349
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 01011	8/09/23 08092023 202308 300-36900-10300	*	500.00
DEPOSIT REFUND
LINDA REID	500.00 000350
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00614	8/09/23 08092023 202308 300-36900-10300	*	500.00
DEPOSIT REFUND
LIZET DURAN	500.00 000351
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00854	8/09/23 08092023 202308 300-36900-10300	*	100.00
DEPOSIT REFUND
MALESIA ADAMS	100.00 000352
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/01/23	PAGE	4
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	MIDDLE VILLAGE - REC FUND
BANK E HANCOCK WHITNEY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/11/23 00704	5/01/23 11346	202305 320-57200-46200	*	40,710.67
MAY LANDSCAPE MAINTENANCE
VERDEGO LLC	40,710.67 000353
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 01039	8/22/23 05222023 202308 300-36900-10300	*	100.00
DEPOSIT REFUND
ANNA LOBATOS	100.00 000354
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 01041	8/22/23 08222023 202308 300-36900-10300	*	500.00
DEPOSIT REFUND
CATHERINE PRICE	500.00 000355
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 01040	8/22/23 08222023 202308 300-36900-10300	*	50.00
DEPOSIT REFUND
ELOUISE REYNOLDS	50.00 000356
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00026	8/15/23 2225	202308 300-36900-10300	*	986.25
AUG FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	986.25 000357
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00445	8/22/23 08222023 202308 300-36900-10300	*	500.00
DEPOSIT REFUND
MICHELLE ADLER	500.00 000358
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00629	8/13/23 3221	202308 330-57200-43400	*	1,035.00
IRRIGATION MAINTENANCE
PUMPS DONE RIGHT	1,035.00 000359
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00823	8/01/23 9265	202308 320-57200-34500	*	13,947.05
AUG SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	13,947.05 000360
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 01042	8/22/23 08222023 202308 300-36900-10300	*	500.00
DEPOSIT REFUND
TERRENCE MARSHALL	500.00 000361
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK E	151,659.76
TOTAL FOR REGISTER	151,659.76

MVIL MIDDLE VILLAGE OKUZMUK
Subject: MVCDD refund of deposit request· PATRICIA EMMANUELLI
Date: July 30, 2023 at 7:17 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the following refund at your ea lesl opportunity:

REFUND FROM MVCDD- for the following venue.
LOCATION- PO PAT!O (FRIDAY) 11:00AM. to 3:00 P.M. DATE OF VENUE- JULY 21, 2023
RESIDENT - PATRICJAEMMANUELU
ADDRESS - 3865-lc"' Bl !G'CTI IROHe-DRIVE, ORANGE PARK, FL32065 AMOUNT OF REFUND- $100.00
BOOKING FEE/DEPOSIT was via CHECK drawn on Navy Federal CU:
DATED: 716123
CHECK#; 178
AMOUNT: 100,00 DEPOSITED: 7nl23

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

HOURS AMOUNT ELEC. HECK/CAS REDIT C DEPOSIT	CK# 178
Please em il me or le.ave a deto1led mes age at 904-770-4661 with the following information: tl.AME, CONTACT N{IMBER. ADDRESS TYPE OF EVENT NUMBER QF
PARTICIPANTS EXPECTED- PITT QF PREFERENCE and EMAII ADDRESS ! will re,,---pond at my earliest opp,:,rtunity. Any mess.ages left on !lie office phone will no! be heard \ln1il l return to the ollice; repeat your name and number !\vice. ,\fossage-s left on voice email will be heard, however, only emergencies will be addressed unIil l return to the offo;e. I am typically not on propefTY over the weekends Since my time on prop TT}' is divide-d beiween two Oistncto, appointments m, recommended

WandaMcReynolds - CommWlity Amenity Coordinator, OakLeafPlantation wnugrewals',l'o3kieat·rcsiiep15 corn
(904) 770-4661 voice email
(904) 375-9285 ext. J
" ''" oaklecifr sidtnt mm

Governmental Management Seivices

s,wwQ1U oaffi sidtr''<'OID

Under Florida law, e-.mail addresses are public records. Jfyou do not want your email address released in response to a public-records request, do not send eleetronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable !aw. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email lllldlor attachment(s) is confidential and privileged or protected from disclosure under applicable law.
To: Todd Polvere tpo!vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make !he following refund al your ea lest opportunity: REFUND FROM MVCOO- for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 8:00 AM. to 7:00 P.M. DATE OF VENUE- JUNE 22, 2023
RESIDENT -ALBERTlNE COOPER
ADDRESS - 323 BRIER ROSE lANE, ORANGE PARK, FL32065 AMOUNT OF REFUND-$500.00
BOOKING FEE/DEPOSIT was via VISA(6671):
DATED: 6/27123 SEQ#: 7
BATCH#; 807
INVOICE#: 9
APPROVALCODE: 026199 AMOUNT: $500,00

Let me know if you have any questions or require any additional informallon. Thank you.
Ple;;;;e em:i.il me or leal'e a dernikd message at 9ll4•770•466 I with the following information: NAME, CONTACT NUMBER '-	TYPE QF EVENT NllMBER OF
PARTICIPANTS EXPECTED, PATE OF PREFERENCE ndEMAil APPBESS l will respond at my eailiest opportun;i:,,. A"y messages lef1 on the office phone will not be heard until I return to the office; repeat your name and number t"ice. Message,, lefl on voke email "ill b¢ h ard, however, only emergendi:'S will b'-' addr¢ssed until ! rttw·n 10 the offtce lam typ;cally not on property over the
weekends. Since my time on property is divided between 1-wo District;, appoinlments ore rec;ommended

Wanda McReynolds- Community Amenity Coordinator, OakLeafPlantation vep,,ece,,,a)s,{:1oakle:,fr oident.s.rnm
(904) 770-4661 voice email
(904) 375-9285 ext. 3
W\Swnakieafr sidcnrs corn Governmental Management Services

Under Florida law, e•mail addresses are public records. If you do not want your email address released in respo<1se to a public-records request, do not send electronic mall to this entity. Instead, contact this office by phone or in writing. The infonnation contained in this email and/or attachment(s) may be confidential and intended solely for the nse of the individual or entity to which it is addressed. This email and/or attacltment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether infonnation in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable !aw.
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your earliest opportunity: REFUND FROM MVCDO- for the following venue.
LOCATION- GRAND BANQUET {FRIDAY) 3:00 P.M. to 11:OO P.M. DATE OF VENUE- JULY 28, 2023
RESIDENT - BETRHEM CUMMINGS
ADDRESS- 1814 Yll'ILO DUNES CIRCLE, ORANGE PARK, fL32065 AMOUNT OF REFUND- $500.00
BOOKING FEE/DEPOSIT was via V!SA(1184):
DATED: 216/23 SEQ#: 76
BATCH#: 712
INVOICE#: 78
APPROVAL CODE: 059750 AMOUNT: $500.00

Let me knowlf you have any questions or require any additional infonnafion. Thank you.
Please email me or leave a detailed message a1 904-770-4661 ,,ith the following information: NAM:E, CONTACT NIJMBER <;	TYPE QF EVENT NllMBER OF
PARTICIPANTS EXFECTJ3D, DATE OF PREFERENCE and EMAIL ADDRESS l will re$pond at my e:irliesr opportunity. Any messages left on the office phone will not b heard until I rernm ro the office; r peaf your name and numb¢r (\\ice Messages left on voice email v..il! be h ard, however, on!y emergencicS will b¢ addressed until l r ium !o the ofi"ice l am typically not on property ove1 th week nds. Since my time on property is divided betw en two Distric!5, appointments art recomm nd d

Wanda McReynolds- Conum.mity Amenity Coordinator, OakLeafPlantation v m1er ntqJ,.1ii1<1akleafre:;jdrnl conJ
(904) 770-466! voice email
(904) 3759285 eti. 3
wwwoakle fresi·fon;s mm Governmental Management Services

Under Florida law, e-mai! addresses are public records, If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may con1ain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the
intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email Mdlor attacbme111(s) is confidential and privileged or protected from disclosure under applicable law.

Check Request

I002-320-57200-34510

Intended Use of Funds Reauested·

Check Request

	Date	Amount	Authorized By	
	
July31,2023	
$1,155.00	
Oksana Kuzmuk	

Payable to:		
		
Double Branch CDD #72		

Date Check Needed:	

Budget Category:		
I002-320-57200-34510

Intended Use of Funds Reauested·

Check Request

I002-320-57200-34510

Intended Use of Funds ReQuested:
From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request - ETHEL KRATZ
Date: July 30, 2023 at 8:02 PM
To: Todd Polvere tpo!vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your earliest opportunity: REFUND FROM MVCOD- for the following venue.
LOCATION- PO PATIO (SATURDAY) 2:30 P.M. to 6:30 P.M.
" DATE OF VENUE- JULY 29, 2023 " RESIDENT - ETHEL KRATZ
<> ADDRESS -625 OAKLEAF PLANTATION PARKWAY-#613, ORANGE PARK, FL 32065 AMOUNT OF REFUND-$100.00
BOOKING FEE/DEPOSIT was via VISA(7140):
DATED: 6/23123 SEQ#: 2
BATCH#: 256
INVOICE#: 2
APPROVALCOOE: 051343
AMOUNT: 100.00
ECEIVEn
•·IU,L ,,;, u ?_v!:.?-.'	U·
•
BY=------

Let me know if you have any questions or require any additional !nfomiatlon. Thank you.
Please email me or leave a <let_,jkd mess3ge ai 904-77Q-466 I 1,ith the following infomrntion: 1'1.AMii., CONTACT NIJMBER- ADDRESS TYPE OF EVENT NUMBER OF
PARTICIPANTS EXPECTED- PATE QFPBEfERENCE and EMAIT AOQRFSS 1 will respond at my earliest opportunity. Any messages left on the office phone \\111 not be heard until l re-tum to the
offic<l; repeat your name wd number t,1ice. Message> ltft on voice email "ii! be heard. however, orrly emergencies 1vill be addr ,se<l until! return to the offia lam typically not on propeny over (he weekends. Since my time on pmpen:y is divided between two Districts, appQintmems are re<:ommended

Wwda McReynolds- Community Amenity Coordinator, OakLeaf Plantation
 )oakleafre,idcnl<; tom
(904) 770-4661 voice email
(904) 375-9285 ext 3
w11:wo kleafr6id ms com

Governmental Management Services

Under Florida law; e-mllll addresses are public records, If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended so\e!y for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether infonnation in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law,

Description	Hours/Qty	Rate	Amount

Facility Management · Oakleaf Plantation • August 2023
{ .'".>\(),•;I?,. ?::,L) 00

		20,119.83	20,119.83	

Description	Hours/Qty
Rate	Amount

Tennis- Facility Management - Oakleaf Plantation - August 2023
:,,i . ·;,, \ O. c, I -:>,. '.">'·I O U

		6,331.50	6,331.50	

Description
Hours/Qty	Rate	Amount

,

Pnrellase Date	Vender	Amount	Descrilltion	GLAccount	MiddleVillage	GL	lxlubleB111Dch	Total		
12121/2022	OliveGarden	164.96	S11e1:i:r1Event	2.330.572.49400	82.48	2.320.572.49400	82.48	164.96		
12128/2022	PoolandHotTubAllirulce	125	RepairandRenlacement	34.600.538.64000	62.5	2.320.572.63100	62.5	125		
12/28/2022	landlionos	4	OfficeSnnnlies	2.330.572.51000	2	2.320.572.5100	2	4		
1/2/2023		ltingCentral

Guitar Center	177,07	OfficeSupplies

RepairandReplacement	2.330.572.51000	88.54	2.320.572,5100	88.53	177.07	
'			

366.96	,		
34.600.538,64000	
183.48	
2.320.571.63100	
183.48	
366,96	

1/4/2023										
l/9/2023	landlionos	18	OfficeSupplies	2.330.572.51000	9	2.320,572,5100	9	18		
1/15/2023	Mood/Pandnra	26,95	Pennits/Licenses	2.310.513.49300	26.95			26.95		
1/15/2023	Mood/Pandora	26.95	pennits/Lioenses			2.320.57U9300	26.95	26.95		
j
I										
!Totals	I
ij	SIJW.39			$454.95		$454.94	SIJW.89			

Totals by GL

Double Branch: $454.94
2.320.572.5100 (DBOfficeSupplies)-$99.53 2.320.572.49300(DB permits/ llcenses)-$26.95 34.600.538.6200(DB Repair and Replacements)-$245.98 2.320.572.49400(DB Special Events)-$82.48

Middle Village: $454.95
2.330.572.51000(MVoffice)-$99.54
2.310.S13.49300(MVpermits/ licenses)-$26.95 34.600.538.64000(MV repair & replacements)-$245.98 2.330.572.49400(MV Special Events)-$82.48

pandora
[i@Jl=i5L1Hhti:il
POWEA&O DY MOOO.MEOII\

Order# 1002924576  COMPLETE
January 15, 2023

Product Name

Pandora Music Su...

SKU	Price

PMS	$26.95

Qty	Subtotal

Ordered: 1	$26.95
Shipped: 1

	 --·--•'-'"""'•y•• 	

Subtotal $26.95 Shipping & Handling $0.00
Grand Total {Exel.Tax} $26.95

Tax  $0.00

Grand Total (Incl.Tax} $26.95

Order Information

Shipping Address

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

Free Shipping • Free

Billing Address

Jay Soriano
GMS LLC
475WTownPl
orange park, Florida, 32065 United States
T: 9045620249

Payment Method

© 2018 Mood Media Pandora for Business. All Rights Reserved.
2 Logan Square, 100 N 18th St Suite4-00
Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoke Date: Customer ID: contract ID:
Help Center: MylONOS:
01/07/2023
270980442
85644648

ionos,com/he!p my.ionos,com/involces
Your IONOS Personal Consultant:
David Ramsay
david.ramsay@service.ionos.com
If' 2673666050

Invoice

Billing period starting: 01/06/2023

Item Service	Charges

contract: 85644648 • MyWebslte Creator+
Usage	Taxable	Total
Portion

Basic Fee 01/06/2023·02/06/2023
NetTotal
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due

$18.00 a month

1 mo.	$0.00	$18.00

$18.00
$18.00
$0.00
$0.00
$18.00
Please DO NOT send cash, check or money order

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log !n to my.ionos.com for further Information.
2 Logan Square, 100 N 18th St• Suite400
Philadelphia, PA 19103 •USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice Date: Customer 10: Contract ID:
Help center: MylONOS:
12/26/2022 '270980442
48060001

lonos.com/help my.lonos.com/invoices
Your IONOS Personal Consultant:
David Ramsay
davld.ramsay@service.ionos.com
{f	2673666050

Invoice
Billing period starting: 12/25/2022

Item  Service	Charges	Usage	Taxable
Portion
Total
Contract: 48060001 • Expert

Website Builder 12/25/2022-01/25/2023

$4,00 a month	1 mo.	$0.00	$4,00

Net Total	$4.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most likely In the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log In to my.lonos.com for further information,

pandora
I!Cil'0!.llltell=lllil'iL!!lifHfl!IiF►.!i!illll"
POWERlin av MOOIW.EnUI.

Order# 1002924577 coMPLITT
January 15, 2023

PmductName

Pandora Music Su...

SKU	Price

PMS	$26.95

Qty	Subtotal

Ordered: 1	$26.95
Shipped: 1

Subtotal $26.95 Shipping & HandLing $0.00
Grand Total (ExelTax) $26.95

Tax So.oo

Grand Total (lncLTax) $26.95

Order Information

Shipping Address

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

Free Shipping • Free

Billing Address

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

Payment Method

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

6050 Youngerman Circle
Jacksonville, FL 32244-5733
904-777-9827

CassieA
11:58 12/21/2022
Transaction #:339533375
Check # :84766

Card Number
, XXXX)()(XXXXX3053

Check Amount
Auth Code
157554
Amex
164.96

Gratuity Not Included. Suggested amounts
are provided for your convenience,
Sucoested gratuity Is calculated after tax and before discounts

22X -  $36.29
20t -  $32.99
18% - $29.69

Gratu1ty.		

Total ...		

x	_ Cardmember agrees to pay total In accordance with a raemant governing use of such card.
Guest Copy

POOL,\. HOTTUB
ALLIANCE

Dear Valued Customer,

Thank you for your recent purchase with PHTA, we sincerely appreciate your support. Please review the information listed below and let us know immediately if anything appears to be inaccurate.

Bill To Address
IShip To Address
Invoice Dale: 12/28/2022 Invoice#: SC-15574813-MJYOC
Bill To: Credit Card-8165
. Javier Soriano	: Javier Soriano
370 Oaklea/Vlllage Pkwy	! 370 Oakleaf VIiiage Pkwy
Orange Park, FL 32065	Orange Park, FL 32065
•us	:us
	......................... _,,,..... 	,,. ·-- ..,[ (9_0 4)_3_42_-_14_4_1	 _(904)342-1441

Total Charges: Sales Tax:

Order Total: GjftCaril: Paymo.nt:
$126.00
$0,00

$12s:oo
$0.00
$125,00
RTngCentral
Recurring Statement
Account Information
Account Number: Statement Date: Subscription Name:
Document#:
{904} 770-4650 01/02/2023
RlngCentral MVP Standard
6359430001
Bill To:
Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA
.	... - -··
Statement Summary
Total Current Charges

$177.07

Your credit card ending in [8052] was charged $177.07.

Statement Details

Charges and credits

Period
01/02/2023 - 02/01/2023

01/02/2023 - 02/01/2023

01/02/2023 - 02/01/2023

01/02/2023 -02/01/2023

01/02/2023 - 02/01/2023

01/02/2023 • 02/01/2023

01/02/2023 - 02/01/2023

01/02/2023 - 02/01/2023

01/02/2023 - 02/01/2023

01/02/2023 - 02/01/2023

01/02/2023 - 02/01/2023

Description

MVP Standard - Monthly Subscription Fee DigttalUne Unlimtted - (904) 342-1441
DigitalLine Unlimited - Discount $8.01 off

DlgltalLine Unlimited - (904) 770-4648

DigltalLine Unlimited - Discount $8.01 off
DigttalLine Unlimited - (904) 770-4849

DigttalLine Unlimited - Discount $8.01 off

DigitalLlne Unllmtted - (904) 770-4661

DigttalLine Unlimited - Discount $8.01 off

DigitalLine Unlimited - (904) 770-4667

Digita!Line Unlimited - Discount $8.01 off

Charges after Discounts and Prorates:

Total Charges:
Total Taxes and Fees*: Total Charged to Credit Card:

$134.90

$134.90
$42.17
$177.07

Copyright 2023 RingCentra\, Inc. All rights reserved. RingCentral is a registered trademark of RlngCentral, Inc. 20 Davis Dr, Belmont, CA
94002, USA.
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice#: 2218
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description
Hours/Qty	Rate	Amount

2.330.572.4100 (MV Phones) - February 2023
.34.699.SSB.64808 (MV Repair & lat1QF	l ) FOL! a t) SIi jB,d;
2.330.572.49400 (MV Special Events) -February 2023 2.330.572.51000 (MV Office Supplies} - February 2023 2.330.572.34400 (MV Tennis Main!.) - February 2023		88.54
463.47
65.24
70.94
1,373.52	88.54
463.47
65.24
70.94
1,373.52	

				
Total	$2,061.71

Payments/Credits	$0.00
Balance Due	-:$2,0ll I 71
11)318, 2-'f

I

I

Totals by GL

Double Branch: $936.32 2.320.572.4100 (DB Phones)-$88.53
2.320.572.5100 (DBOffice Supplies)-$70.94 34.600.538.6200 (DBRepair and Replacements) - $711.62 2.320.572.49400 (DB Special Events)-$65.23

Middle Village: $2061.71
2.330.572.4100 (MV phones)-$88.54
2.330.572.51000(MV office)-$70.94
34.600.538.64000 (MV repair & replacements)-$463.47 2.330.572.49400 (MVSpecial Events)-$65.24
2.330.572.34400(MVTennis Maint.)-$1373.52

IONOS Inc.
Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St.·Suite-400
PhHadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 3206S-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
20204215S200
01/26/2023
270980442
48060001

iCJJ'ios.com/hcclp
rny.ionos.corn/in1/eilce·;;
Your IONOS Personal consultant:
David Ramsay
david,ran,say@iservice.ionos,corn
(f'  26736660.1.J0

Invoice

Billing period starting; 01/25/2023

Item Service	Charges	Usage	Taxable Portion
Total
Contract: 48060001 - Expert

Website Builder 01/25/2023-02/25/2023

$4,00 a month	1 mo.	$0.00	$4,00

Net Total	$4.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please Do NOT send cash, check or money order
$4_00
$0.00
$0.00
$4.00

The total amount due wlll be charged to your credit card within the next seven days, most likely fn the next day or
two, Thank you,

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to rny.ionoi .co1ri for further Information,

IONOSlnc.
2 Logan Square. 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N18th St.·Suite400
Philadelphia, PA19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
lnvorce: Invoice Date: Customer ID: Contract ID:
Help Center: MylONDS:
202042343028
02/07/2023
270980442
85644648

iQflO'.S,COnllhr:::lp
rn'/,ion0s.com/i nvoicRs
Your IONOS Personal consultant:
David Ramsay
davld.r<:Jrnsay@)servicc:.ionos.corn
if'  2673666050

Invoice

Billing period starting: 02/06/2023

Item Service	Charges

Contract! 85644648 MyWebsite Creator+
Usage	Taxable	Total Portion

Basic Fee
02/06/2023-03/06/2023
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due

$18.00 a month

1 mo.	$0.00	$18.00

$18.00
$18.00
$0.00
$0.00
$18.00
Please DO NOT send cash, check or money order

The total amount due will be charged to your credit card withln the next seven days, most likely In the next day or two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Ceriter or log ln to rny,ionos.co1n for further information.
B& M lMd Olutraedoi> 2141 Louie Carter Road Maxville, FL 32234
(904) 219-3423
bandmconstruction@att.net
http://bandmlandconstruction.com

:Bl(.[.1"0
i Double Branch CDD
Invoice

l.

1424

J.V,,ff
i 02/06/2023

TOTALDUJ;
I $0.00

DUEll,l'.IE
;02/06/:.W23	I Due on receipt
-- -- "

llNCI.OSED
I

11,Yif

l'1llcllrtllauled

I I	175.00 I	175.00
175.00
$0.00

 		

Cm1,tom Amount >t 1	$175.00

To1al	$175.00

B&M land construction 2141 LOUIE CARTER RD BALDWIN, FL 32234-3455

AMEX 3053 (Kayed)	Feb 6 2023 al 3:42 PM
#i]n5
Auth code: 278959

Run your own business?
Start using Square and process $0 in sales for free.

:ROWN TROPHY #106
11792 SAN JOSE BLVD JACKSONVILLE, Fl 32223
9042604871
,htei: f.mployee

---- Email:orders@crownjacksonviUe.com QPHY Phone:904--260-4871
'	11792 San Jose Blvd
Jacksonville, Fl 32223
LLYOWNED
INVOICE
Invoice No.
55991
Date
1/25/2023
nsaction 004138	B/M
:h Comm Dev
!Oakleaf Plantation
al
EDIT CARD SALE EX 3053
$237.00
$237.00
Lisa Carter
904-375-9285 ext 7
residentassistant@oakleafresldents.com

!etain this copy for statement validation

r ;,Ir 2023 2:56:07P
,,  ilO I Method: KlYED
!EX XXXXXXXXXXXX3053
t,,NUALLY ENTERED
ference ID: 303200535067 th Ill: 2u2I 7A D:****""'0991 tNtwkNn,: AMEX
3NATllRt VE'RIFIEO

0nlme· hltµs:11dover.corn/p
'' 't 1707RT5CXTY

'HZD7RT5CXTY
,er Privacy Policy
,is://clover.com/privacy

Terms	Payment Due Date
2/4/2023

·20-23,	--
Engraved Plate on Trophies

Order Complete

·-1

I

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Memo: polar plunge medals_carler

Sub Total
Sales Tax 7,5% 2021
Total Payment Applied Balance Due

237.00
0.00
237,00
0.00
237.00
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4 sxs SCH 40 90 ELL
4 sxs SCH 40 COUPLING
42,82
57.09
28.31
37.74
13.22
17.63

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28.31
26.44

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PLEASE PAV
THIS AMOUNT

* * Darsco, Inc. * *
Plumbing Repair Parts
120.SfocktOn Street Jack5onvi11v, fl 32204
(904) 353-5111 • fa,( (904) 634-1715
c!d111eo4@yahoo.com
B•BB.

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L	999999	I
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T	P/L TAXABLE 1	T
0	0

TAX. JURISDn...tli'.lN tlOJDES.CRIP-TfO.N
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28.31
37.74

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TIIISAMOUNT
•
Dropbox Inc.
333 Brannan Street
San Francisco, CA 94107 United States
billing-support@dropbox.com

Receipt for admin@oakleafresidents.com

Payment
amex ending in 1057 approved Description
Dropbox Pro - 1TB (2/8/2020 to 2/8/2021)

Tota1$119.88

Date 2/8/2023
Amount
$199.88

Amount
$119.88

A!I amountsshov.-nareinUSO, This is notanin\Oice. No additionalpaymentis required.

Welcome to Dunkin' Store#: 346314
116 Oakleaf Village Pkwy Jacksonville, FL 32244
(904) 778-0700
68416 LaDeatr1s

CHK	3268
2/2/2023 12:38 PM

9 12 Donuts
Eat	In

107.91
1 Box Hai Orig Col American Express
*********tt3053
'·" ipe : Purchase
,. Aode : INSERTED
.r, Code : 888840
. EIUCAN EXPRESS sID: A000000025010801
No Signature Required
20.99
$130,47
I agree to pay the above total amount according to the card issuer
(merchant agreement if credit voucher)
Subtotal	$128,90
Tax	$1.57
Payment	$13u.47
hange Due	$0.00
----------- Check Closed-----------
2/2/2023 12:40 PM
*********** ****:f::i:*****;f;;f:*******tl=*** Donut forget to tell us about today's visit! Talk to us at
www.Dunk1nRunsOnYou.com within 3 days and receive a FREE CLASSIC DONUT
on your next vh,; t 11: ,u, 1
purchase a Medium or Larger Beverage See restrictions on dunkindonuts.com
Survey Code: 26801-46314-1202-0231
tt****** ********* ***************** Additional Discounts Will Not Be Applied to Promotional Offers
******:j::11;**** *** ********)!::t:*********
Thank You. Come Back•Again.
I	II 	+®
J}enn®

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

BOllng Da1&
02/10/2023

Ship Data
02/10/2023

Sold-to address

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

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

Authorization no.:
143047	23020935632203

522102	PRO PENN MARATHON REGULAR-DU
Item 10
HS Tarrlf No.: ..	country o1 Origin: China
Total Number of Units	288
288 CA	3.46	0.000	3.46	996.48

Shl:Tng lnfnrmatloo
Pac Slip, BOL: 5183394217
Shipping Terms: FOB Orf!lin Shipment Origin: PHOENll< AZ Shipped Via: FEDEX Ground Pl'll
Gross Weight:	146,160 LB	66.298 KG

Box Tracking Number
336473671899945
Total Number of cartons	4

Items total
CC Discount	5.000 %
Anal amount
Charged to your American Express * •""' * * • * ** * * * ** ** * 052
Balance Due

We recommend all dealers use our Online Management Platform (OMS).
This site allows you to see current stock of goods, place orders, 1rack orders, and check Invoices 24 hours a dayl
To receive your login information please ematl: askus@us.head.com

996.48 USO
49.82· USO
946.66  USO
946.66  USO
0.00  USO

	.	...	Ami"':.: 1uc1e ,ii, v,[h yo1,r P")'"'eiii	.	...
...	.	
	. """  .. ,. ...	-  ..
. R E.M IT	T.O.
HEAD/Penn Racquet Sports
P.O. Box 53232
Phoentx, AZ 85072-3232	Middle VIiiage CDD	I Customer No. 718220
Invoice	5193517113	For gavment by EFT or creel card, please contact the office directly.
Thank you.			
		<Ain' .nel.				
For questions regarding vour order ·n1eaSS - iact Cuatomer Service (800)289-7366 Ootlon 2						
I	II 	"'	+®	J}enn®

HEAD/Penn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043-3913
;•·- -.-
:invoice	.

T"""
Credit Card preauth.
··· -	''  ··· ---·--
51935183 3

Sold-to address
Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114 SAINT AUGUSTINE FL 32092
Customer No. 715220

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

Authorization no.:
139992	23020735491545

Material	Description	SiZe	Quantity		List Price
Discount	Unceit
%	Pri

Extended Price

281204
28).304
Hawk Touch (set)
Item 10
Reflex MLT (set)
Item 20
17 AN
16 NT
10 PC
10 PC
13.40
17.00
8.000	l.2.33
8.000	15,64
123.30
156.40
Total Number of Units	20

Shipping Iotoonauoa
Packing Slip, B01.: 5183393421 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2.150 LB	0.975 KG

S,r DW:lciOQ N1rroret
289180172808163
Total Number of cartons	1

Items total Freight Charge Anal amount
Charged to your American Express •"' .. """ .. *" * • .."" "" • • 052 Balance Due

279.70  USO
9.42  USO
289.12  USO
289.12  USD
0.00  USO

We recommend all dealers use our Online Managemen1 Platform (OMS).
This site allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a day!
To receive your login information please emall: askus@us.head.com
I	II Al	*®

,..,,
J)enn®

SAINT AUGUSTINE FL 32092
customer No. 715220
Shlp--to address Oakleaf Plantation
370 Oakleaf VIiiage Pwky
ORANGE PARK FL 32065

Authorization no.:
134763	23020735491321

521932	PENN CONTROL PLUS - 3B PET
Item 10
HS Tarrif No.: ..	Country of Origin: Thailand
Total Number of Units	36
36 CA	3.60	0.000	3.60	129.60

Sblppfng Information
Packing Slip, SOL: 5183393227 Shipping Tenns: FOB Origin Shipment Origin: PHOENIX AZ
Shipped Via: FED EX GROUND (l'PA)
Gross Weight:	20.970 LB	9.512 KG

Box Imckfog Number
336473671896302
Total Number of Cartons

Items total Freight Charge
cc Discount	5,000 "lo
Final amount
Charged to your American Express * ** "* "• * • "* * *• * * • * 052 Balance Due

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

129.60  USO
14.62  USO
6.48- USO
137.74  USO
137.74  USO
0.00  USO

		
,	.,,,	.. . {  --	-
. RJ,_.1\'1I :r .. T 0
HEAD/Penn Racquet Sports
P.O. Box 53232
Phoenix, AZ 85072-3232	Middle VIiiage CDD	I Customer No. 715220	For paymenl by EFT or
f---------  ln vo, ·oe=--'-5-'-19=.3=.5cc1cc5c=6c.1=.6	-1 credit card, please contact
the office directly. 	 Thank you.	
····-  ·-------,::----::---'-- ------;-,----:--:--::-c,...---oC'"'Cc-==c:-::-::':-:-::-c:-··	1
------------'For"'-=,.,•est=ion=•:.••. '!'.<11 vour order olease contact Customer Service {8001289-7366 ""'_Ion 2		
Confirmation

Thank You! Your payment has been made.
Jay Soriano

Payment Date	2/1/2023	
Payment Method	American Express ''' .. 3053	
Payment Amount	$2.00	
Service Fee	$0.06	
Total Payment	$2.06	

Payments confinned before Wednesday, February 01, 2023 5:30 PM EST will be posted on Thursday, February 02, 2023. Payments confinned after Wednesday, February 01, 2023 5:30 PM EST will be posted on Friday, February 03, 2023.
If you have any further questions about payments to Clay County Sheriffs Office, please contact our office at email blombardo@claysheriff.co.

PaymentNumber	Confirmation #	PaymentAmount	Payment Amount	
8882	3102253987	$2.00	$2.00	
m PAINTS
SOLO TO: 316807860000
,GMS
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 (904)562-0249
SHIP TO:
JAY, SORIANO
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 (904)562-0249

CUST JOB:

STORE# 8180
8180-JACKSONVILLE 52
445 PARK STREET
JACKSONVILLE, FL 32204
PH:(904)353-4446 FX:(904)355-3268 HOURS: MON-FRI 7:00 AM-5:00 PM
SAT	8:00 AM-12:00 PM
PAF8180@PPG.COM
INVOICE
#818002095411

111111111111111111111111111111111111111111111111111111111111111111
818002012323095411
DATE: 01/23/2023	TIME: 9:55 AM STORE REP: DANIELL
SALES REP: OPB-SALES J PAGE 1 OF 1

	PR:tC:E	AMOUNT
$180.00				
2	AT45H9/1U	AMCT 450H BLACK KIT
2 AT45H-B/04 - AMERCOAT 450H CURE
2 AT45H9/0l - AMERCOAT 450H BLACK RESIN		$90.00		

jTERMS,
,Freight will be charged on orders, blinds, and wall covering books. Special '.merchandise in good condition is eligible for 75% refund w/ original invoice
:within 60 days, Tinted merchandise cannot be returned. Non-tinted
!merchandise in good condition may be returned w/ original invoice w/in 60 idays. Qualifying returns will be made in the same form of payment as
!original purchase. PPG reserves the right to make large cash returns by check w/in 10 business days. A service fee will be charged on returned checks. PPG understands, and Buyer represents that the products sold will be used for commercial or home painting, and will not be used for Nuclear. 'chefuical or Biological weapons facilities or activities including painting any such terns or facilities. Buyer agrees to notify PPG immediately if Buyer becomes aware of any change in the end use of the products. Browse g1obal employment opportunities at na.careers.ppg.com, Let us know how we're doing - visit ppgpaintssurvey.com to give your feedback!
I agree to pay $180.00 in accordance with my
cardholder aqreement.
fBCard: ***********3053
l
AMERICAN_E AUTH#: XPRESS
531127Tran Amt:
$180.00

JAY SORIANO

Recurring Statement
Account Information
Account Number: Statement Date: Subscription Name: Document#:
{904) 77()-4650 02/02/2023
RingCentral MVP Standard 7487202002
Bill To:
Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA
Statement Summary
Total Current Charges

Your credit card ending in [8052} was charged $177.07.

Statement Details

$177.07

Charges and credits					
Period	Description	Unit Price	Quantity	Amount	
02/02/2023 - 03/01/2023	MVP Standard - Monthly Subscription Fee	$0.00		$0.00	
02/02/2023 - 03/01/2023	DigitalUne Unlimited -(904) 342-1441	$34.99		$34.99	
02/02/2023 - 03/01/2023	Dlglta!Une Unlimited - Discount $8.01 off	($8.01)		($8.01)	
02/02/2023 • 03/01/2023	Digitalline Unlimited - (904} 770-4648	$34.99		$34.99	
02/02/2023 - 03/01/2023	Dlgifa!Line Unlimlted - Discount $8.01 off	($8.01)		($8.01)	
02/02/2023 - 03/01/2023	Digita!Line Un!lmlted - (904) 770-4649	$34.99		$34.99	
02/02/2023 - 03/01/2023	Digitalline Unllmlted - Discount $8.01 off	($8.01)		($8.01)	
02/02/2023 - 03/01/2023	Digitalline Unlimited - (904) 7704661	$34.99		$34.99	
02/02/2023 • 03/01/2023	DigitalUne Unlimited - Discount $8.01 off	($8.01)		($8.01)	
02/02/2023 • 03/01/2023	Digitalline Unlimited - (904} 770-4667	$34.99		$34.99	

02/02/2023 - 03/01/2023	
DlgttalLlne Unlimited - Discount $8,01 off	
($8.01)	
($8,01)		
		Charges after Discounts and Prorates:	$134.90		

Total Charges:	

$134.90				
Total Troces and Fees*:	$42.17				
Total Charged to Credit Card:	$177.07				

Copyright 2023 RingCentral, Inc. All rights reserved. RingCentral ls a reglstered trademark of RingCentral, Inc. 20 Davis Dr, Belmont, CA
94002, USA

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Walmart::::(
901-211-9111 Her:COREY
1580 BRANAN FIELD RD
MIDDLEBURG FL 32068
STI 03308 OPI 001982 TEI 67 TRI 06668
Sit
HIDDLEBURG FL 32068
05308 OPt 000179 TEt 10 TRt 01847
HP 962 BLAC 088929686808	36,98 O
HP INK	088611160968	53.00 0
STAPLER	081201803076	16,880
TAPE DIS!' 007630893361	6.21 0
DCK SH SEAL 007535393162	3.98 0
DCK SH SEAL 007636393162	3.98 0
DOCUMENT BOX 696803709613	8,880
DOCUHENT BOX 695803709613	8,880
DOCUHENT BOK 696803709613 8,880 EPS ijf1833 • ll010313951◄6 H9,00 0 FIL CABlNE'i002910416797  69.00 0
SUBTOTAL	263,72
TOTAL	263.72
AU._,!"1! TFMD	263 i'".t
'	1 .
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SUBTOTAL	89,98
TOTAL	89.98
TEND	89.98
RHERICAN EXPRESS•••••••	053 IO APPROVAL I 897316
REF t 301600106672
TRANS ID - 007082629286061
AID 000000026010801 '"" b8BD6EFODE611967
RHIHAL I SC010909
02/16/23	11,51,14
CHANaE DUE	0.00
TCI I ITEHS SOLD 2
i
T ANS ..D " W116 108663061
AID P.OO(J·3ilvG2S010801
AAC 2C1o l!$2EB1f3E10
11111111111111111  llil1111 1 1111111HIill11111111111iiIii1111111
TERHINAL I SC010118
02/19/23	18:59:24
CHANGE DUE	O.00
I lTEKS SOI.D 9
TCa 1580 3101 9806 9218 5822 2
11111111 II 11 111111\IIR	111111111111111111111111111111
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02/19/23	18:69:31
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Electronics ay be returned
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wn ,1rn 30 d•••
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Give U'.> feedback	:i.Urwy.walaart.com
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WaI  mart ...1....	-..._..._
901-211-9111 Hsr:COREY
1580 BRANAN FIELD RD HIDDLEBURG FL 32068
03308 OP# 000181 TEI !O TRI 00909
Walmart :,.
S\l!'f RW!HR
IJO,l-3fi5-·2!i 5 ll9r :llllIAN
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RAIN-X BUG W 007911868806	3,87 X
:1	i• iJlll mi	,t 9f 8

TAX 1
SUBTOTAL	3.87
NH:	s91"': :,114491'·hi'o0o6	94. I 0
7,600 W	0.29
TOTAL	1,16
DEBIT TEND	1.16
4.97 o
6<f: I \!<197,-06	4.97 0
Ni.I	697f'>t()59W5	J5-9/ 0
EFT DEBIT
1,16
CHANGE DUE	0,00
PAY FROH PRIHARY
!'OOI- Nf.[	697(6(,0S,>("-6	5. 9/ 0
1\llllYIITN.	%. 79
US DEBIT
TOTAL PURCHASE
r,Hl::x 1iml11m\l. .
56,19
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US DEBIT
AID AOOOOD00980810 AAC 3EBBD9D1AE2F3706 TERltINAL I SC010418
02/03/23	09:16:17
I ITEHS SOLD 1
Tel 3667 7683 6691 8269 6868
l Wllllilllfflllilll!lllllllmilllilllll!ll llllilllillll
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02/03/23	0?:15•22
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.llli:i!ICAN l.XPRf5 u1 ""	on  053 l 0
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02/07/23	16:20:42
tUCUSTGlt R LOl'V•**

fedExe
FedEx Billing Online

Paymenl amount	$406. 9	
Paymen!melhod	Etectronlc Funds Transfer	
Payment dote	07/2812023	
Paymentreference no.	92539542	
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#: 2219
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

•

Total	$1,213.88

Payments/Credits	$0.00

Balance Due	.$1,E!18.88

'

Totals by Gl

Double Branch: $1908.12
2.320.572.4100 (DB Phones)-$88.53
34.600.538.6200 (DB Repair and Replacements}-$1667.09 2.320.572.49400(DB5pecial Events)-$152.50

Middle Village: $1213.88
Z.330.572.41000(MV Phones)-$88.54
34.600.538.64000(MV repair & replacements)-$972.84 2.330.572.49400(MVSpecial Events)-$1S2.50
7/26/23, 8:23 PM	strangeworldreceiptjpg

a.gon.coor

Order Plated; March 7, 2023

Details for  Order  #112•5547662•5892241 Print thfs page fur vour records
Amazon.com order number: 112·554766.!.-5892241
P,rder Total: $21.46

Shipping now

Items Ordared
1 of Strange World (Feature), Jake Gyllenhall
SOl4 l.iy: Amazon.com Servi UC
Cotlditlllfl!NI!'«
Price
$19.96

Shipping Address:
Li Noles
1955 LOUIE CARTER RD
MAXVIU.,E:, Ft.. 32234-3454
United St'ffl:es

Shipping Speed:
FREE Prime Del!very

P,iiyrnent Method
American Express I last digits: 3053
Billlng address
Usa Noles
1955 LOUIE CAttrfR RD
MAXVrLlE, FL 32234-3454
United States
Payment information

ltem(s) Subtotal: $19.96 Shipping$. Handling: $0.00

Total before tax: $19,96
EstimatE!d taK to be collected: $1.SD
Grand Tota.1:$21,46

To view the status of your <1rder, return to Order Summary,

Condition!! of Use<1 Prllljl,;y N9tlj:p  1996-2023, Ammon.mm, rnc,oi-tts affillab!s

https:/Jmail.google.com/mail!u/O/?tab=rm&ogbl#search/amazonN\/hctKKXpXjnJGwBrRntmXrfBxHdtwsmFQxLmWLbmFvKpQXMSsXBQvmWxRcfGW...	1/1

MemberID: 31363707
Purchase Date: 03/19/2023 Jay Soriano
475 W Town Pl Saint Augustine Fl 32092
Product: Angie's List [**Gold**] Membership Total: $29.99
Payment Method: Credit Card ...2055
HOLESHOT P SPORTS LLC
6iW8"!JS HWY 17
G	ISI.ANJ, FL 32003
(352) 2,6--7355

SALE

Rof#: 00000021

,orts, LLC
,at Pow rsports, LLC JS Hwy 17
lQ lslartd, FL 32003
.956 9771

Service Payment
!n Date; Feb. 21,2023 Promise Date: Feb. 24,2023 SeNice Writer: Joey
RO #18378
tloh #: 073001
114123
'l'R CODE: 859841
VEX
t\t-tt-,\,-/d-tt-3053
RRN: 620100004
13:15:44
	111111111111IIIIIIIIIIIIIIIBIIIIII

>eveiopment

sidents.com

MOUNT	$572.49	'ear	Description	VIN/HIN/SN	Engine#	KeyBo.ard	iles	
		!011	RangerXP®800	4XATH76MB4267806			7141,30	
APPROVl:D							1
1668.00	

IIERICAN EXPRESS
A000000025010801
IR; 00 00 00 80 00
;t Fll 00

CUSTOMER COPY

2 Logan Square. 100 N 18th St., Sulte400
Philadelphia, PA 19103 •USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202042615436
02/26/2023
270980442
48060001

lonos,com/help my.lonos.com/lnvolces
Your IONOS Personal consultant:
David Ramsay
[81 david.ramsay@servlce.ionos.com
If° 2673666050

Invoice
Billing period starting: 02/25/2023

Item Service	Charges	Usage	Taxable
Portion
Total

Contract: 48060001 • Expert

Basic fee ($144.00)

Basic Fee	$14.00 a month 02/25/2023-02/25/2024 oakleafresldents.com

12mo.	$0.00	$168.00
2	Special Offer
Discount for line•itern 1 Additional services ($4.00)
3	Website Builder 02/25/2023-03/25/2023
Special Offer	$0.00	$-24.00

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$148.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$148.00
$0.00
$0.00
$148.00

The total amount due wll! be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log In to my.ionos.com for further information.

2 Logan Square, 100 N 18th St.· Suite400
Philadelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help center:
MylONOS:
202042790768
03/09/2023
270980442
85644648

lonos.com/he!p my.ronos.corn/Invoices
Your IONOS Personal Consultant:
David Ramsay
(Bl david.ramsay@service.ionos.com
If' 2673666050

Invoice

Billing period starting: 03/06/2023

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 85644648 - MyWebsite Creator+

Basic Fee
03/06/2023·04/06/2023

$18.00 a month	1 mo.	$0.00	$18,00

Net Total	$18,00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$18.00
$0.00
$0.00
$18.00

The total amount due will be charged to your credlt card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Center or log fn to my,ionos.com for further information.
K&K White LLC
DBA Pinch A Penny 242
9715 Crosshill Boulevard, #105
Jacksonville, FL 32222 STORE242@PlNCHAPENNY.COM

INVOICE

The Perfect People For A Perfec:t Pool

jay soriano
370 oakleaf village parkway	Billing Period Start Date  02110/23
orange park	fl	32065	Client Code	2048

Billing Group:  A-Due Upon
Reciept
Date	INV	Transaction	D scription	Amount	I
2/10/2023

2/23/2023
6296	Invoice

Credit Card Payment
Motor for Fountain
43957691454
$359.99
-$359,99

Current	.
31-60 Days over due	61-90 Days over due	90+ Days over due	Amount Due	
$0.00	$0.00	$0.00	$0.00	$0.00	
Thank you for your business.

To ensure proper credit to your account, indicate amount paid and check number on slip, then detach and mail slip with your payment.
Client Info:
jay soriano
370 oakleafvillage parkway

orange park	fl	32065

PINCH A PENNY #242
9715 Crosshill Boulevard, #105
Jacksonville, FL 32222

Thank You! We Greatly Appreciate Your Business!!

316 Blanc:ling Blvd. O.ar,ae Park, FL 32073 Phone: (904)375-6729 (
mp	C

1...•, ·,• l1•·
Einail ,and'(_champ01@vahoo.a:lm
Fax: (904) 375-9153	'"

0a1e: 1:t--J.1-22:>
Buyer{s):	£••::c- -------	-·
Sura
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vv

City: 	 st., _Zip:_·-.:,:,_

Special Instructions:·
Home Phone:_
cell Phone:
Fax: 		_

"Ns,, ...sPCIIISIBlEFORAIIYUNDeRGROUNDWIRES OR WATS! IJNESANDSPRJ:NKI.StllNES

RTngCentral
Recurring Statement
Account Information
Account Number:	(904) 770-4650	Bill To:	
Statement Date:	03/0212023	Oakleaf Plantation	
Subscription Name:	RingCentral MVP Standard	475 west town place ste 114	
Document#:	7705817002	St Augustine, FL 32092 , USA	
Statement Summary
Total Current Charges	$177.07

Statement Details

Charges and credits

Period	

Description	

Unit Price	

Quantity	

Amount	
03/02/2023 - 04/01/2023	MVP Standard - Monthly Subscription Fee	$0.00		$0.00	
03/02/2023 - 04/01/2023	DlgltalLlne Unlimited -{904) 342-1441	$34,99		$34.99	
03/02/2023 - 04/01/2023	DlgitalLine Unlimited - Discount $8,01 off	($8.01)		($8.01)	
03/02/2023 - 04/01/2023	Digita\Llne Unlimited - (904) 770-4648	$34.99		$34,99	
03/02/2023 - 04/01/2023	Dlglta!Une Unllmited - Discount $8.01 off	($8,01)		($8.01)	
03/02/2023 - 04/01/2023	DigitaILb1e Unlimited - (904) 770-4649	$34.99		$34.99	
03/02/2023 - 04/01/2023	Digltalllne Unlimited - Oiscount $8.01 off	($8.01)		($8.01)	
03/02/2023 - 04/01/2023	Digitalline Unlimited - (904-) 770-4661	$34.99		$34,99	
03/02/2023 - 04/01/2023	DlgltalUne Unlimited - Discount $&01 off	($8.01)		($8.01)	
03/02/2023 - 04/01/2023	Digit ll...ine Unlimlted - (904} n0-4667	$34,99		$34.99	

03/02/2023 - 04/01/2023	
Digllalllne Unlimited - Discount $8.01 off	
($8.01)	
($8.01)		
		Charges after Discounts and Prorates:	$134.90		

Total Charges: Total TaJ<es and Fees*:
Total Charged to Credit Card:
$134.90
$42.17
$1TT.07

Copyright 2023 RingCentral, Inc. All rights reserved. RingCentral is a registered trademark of RingCentral, !nc. 20 Davis Dr, Belmont, CA
94002,USA
SMOTWION PAtcl''llRES, INC.
10795 Watson Road• St Louis, MO 63127
Phone: 800 876 5445 • Fax: 314-966-3472

ORIGINAL INVOICE

Routing; COKMORGA

Order Number: BO 2021301
Order Date: 03/08/23

Bill-To Customer; 0322280-001

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkwy
Orange Park, FL 32065
Ship-To Customer: 0322280-001

Jay Soriano Operations Manager Double Branch COD
370 Oakleaf Village Pkwy
Orange Park, FL 3206S

Order:2021301	Terms: TH!$ IS YOUR RECEIPT

--Line--
# Typ Qty	Bill_Date	Product Description	Unit Price Total Price

1 RT 1	03/08/23	STRANGE WORLD
Widescreen DVD
Sho .--.P M,l,..:._.,, _3/10/23

Fo  fuiif .r { fo .t:i:SW:_, Pf.	-
!,;	::'  i? Kait):ytl Godi'na iE
\.,,,./ at,'.i if so ;e8,76 2i s 7
J!
.- •i;:({ '-"
305.00
305.00

.:•,
·:\·:::/- -:-• :'.

Item Subtotal:	305.00	
Prepayment Amount:	305.00	
BALI\NCE DUE:	$0,00	

Please remU payment to: 2844 Paysphere Circle, Chicago, Illinois 60674

Give us feedPack@ surve .wal"art,co
Thank You! ID #:7SH6R514TkJ1
Walmart !'-
904-211-,111 Hor:COREY
1680 BRANAH FIELD RD
HIDDLEBUR6,FL 32068
STI 03308 OPI 000179 1EI 10 TRI 01817
STAPLER	084201803075	16.88 0
TAPE DlSP	007630893351	6,21 D
DCX SH SEAl 007635393162 . 3,98 ,0 DC SH SEAL D07536393162 3,98'D DOCUMENT BOX 696803709613  8,$8 0
DOCUHENT BOX 695803709613  8,88 0
DUCUHEHT DM 695803709613  8,880
EPS llf1833	001031396115	149.00 0
Fill, ClltlllE• 0029104l6'1'J7   59, 00 0
SUBTOTAL	263,72
TOTAL	263,72
•MF .	263,7'
Ht	,  'i ;t-  ,	r.t Q
.  ,.Pp.	.
-.-%ANS •.in  -oo-/1s fosss-3ll6 .-1	­
Alo r.ooooOoC2S010801
AAC 2C184BS2EBJF3E10
Give us feedhBck@eurveM.Wdl rt.co
Thank you! ID #:7SH6D311TL82
Walmart :,.
901-211-9111 Ksr:COREY
1580 BRANAN FIELD RD
MIDDLEBURG FL 32068
ST# 03308 OPI 001982 TEI. 67 TRI 05568
HP 962 BLAC 088929685808	36,98 U
HP INK	088611160968	53.00 D
SUBTOTAL	89,98
TOTAL	89,98
AHEX TEND	89.98
AMERICAN EXPRESS••••••••••3 063 I 0
APPROVAL I 897316
REF I 301600106672
TRANS ID - 007082629286061
l\lD.11000000025Dl0801 -• -
,nc 68BD6EF0DE611967
'<RHINAL t SC010909
02/16/23	11:61:11
CHANGE DUE	0,00
I ITEMS SOLD 2
TC# 9390 1101 8139 2987 6272
1111111mi1111111111m1111	111 1111111111111ill11111111111111111I! I 11111
TERMINAL# SC010118
02/19/23	18:69:21
CHANGE DUE	0,00
I ITEHS SOLD 9
TCI 1580 3101 806 9218 6822 2
1111111111 II 1111111111111111111111111 11111111111111iillilllllllllllllllllll
Waimart+'
Become a member I ""
Scan for free 30-daytrl•I
02/19/23	18:69,31
•••CUSTOMER COPY•••
....,.. RETURN I EXCHANGE POLICY••••••
Electronics aH be returned
for eFund o exGhanee w1Th receipt
Ull.JIN 30 day•	•
************V!Hff)t:*****U****W*K*******
Walmart+: 1!1
Become a .member I	I •
Scan for free 30-day trial  @I
02/16/23	11:51:21
•••CUSTDH> o•V•••

Give ua feedQack@surveH,walAert.co
Thahk soul ID #:7SHJWY14T6L4
Walmart ::::::.
904-211-9411 H r:COREY
1680 BRANAN FIELD RD
MIDDLEBURG FL 32068
STI 03308 OP# 000108 TEI 68 TR# 02026 32G MICROSD 0619669175TB		8.98 O ACTION CAM 002133101166	29,980
SUBTOTAL	38.96
TOTAL	38.96
.:>..
Give s feedbBck@ survey.wal art.coR
Thank You! ID #:1SHJJH14TL65
Walmart ::::::.
904-211-9111 Hsr:COREY
1680 BRANAN FIELD RD
MIDDLEBURG cl 32068
ST# 03308 OPI 000218 TEI 13 TRI 06199
FEBREZE BAG 001112021120 •	8.61 0
FBRZ/STYLE 7 001112022630	8.64 0
BI PF BAGGED 001112022999	58.00 0
BI PF BAGGED 001112022999	68,000
SUBTOTAL	133.08
TOTAL 113.08
AHEX TEND	!8. 96
AMERICA EXPRESS*"*•••••••3 5l Io
AHERICAN
AMEX Tl!ND	13!.0B
EXPRESS •••	**•3 063 I 0
RPP OVAL I 322649	••
RfF I 307600J2q7 ,
rRAtlS ID -  A <I'. .- •,.vi, ••
•-·  .,,,ouol50f0801
ARC fF6089B1063DFC6E
TERHINAL I SCOl0671
•NO SIGNATURE REQUIRED
03/16/23	12:15:61
CHANGE DUE
ITE S SOLD 2
TCI 8764 3360 0384 6802 4646
APPROVAL IP'	740
REF # 307200• i8364
TRANS ID - 001689811370303
AID A000000026010801 AAC D12FOBBCFEC07EA9 TERHlNAL i SC0!0869
•NO SIGNATURE REQUIRED
03/13/23	12123,00
CHANGE DUE	0.00
I lTEHS SOLD 1
TCI 6196 7912 8366 0703 3777 7
11:
ii	11
Become a i11ember I	I	,	•
Sc•n fur free 30-day trial l!I.  _	'
03/16/23	12:16100
•*•CUSTOIIER COPV•••
w u.9et1,10urcode,CQ
Become a member I	I
Scan for froe 30-day trial l!J
·•. ~-	03/)3/23	12•23:07
--~-- -- l.!.!!ttL.t l!.!L	----

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

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

Invoice #: 2220
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description
2.330.572.41000 (MV Phones) - April 2023
2.310.513.49300 (MV Rec Passes) -April 2023
 a1.0e, 55A QAA'lO (MV Repair & Replaee1,,e11ts) April 2029 2.330.572.49400 (MV Special Events) -April 2023
2.330.572.51000 (MV Office Supplies)- April 2023

Hours/Qty	Rate	Amount
88.04	88.04
398.64	398.64
1,086.67	1,086.67
180.00	180.00
2.00	2.00

Total	$1,755.35

Payments/Credits	$0.00

Balance Due	,.$1,155.<!!r

I

Totals by GL

Double Branch: $1678.10
2.320.572.4100 {DB Phones)-$88.03
34.600.538.6200 {DBRepair and Replacements)-$1009.45 2.320.572.5100 {DBOfficeSupplies)-$2.00 2.320.572.49400(DB Special Events)-$180.00
2.320.572.62000(DB Rec Passes)- $398.62

Middle Village: $1755.35
2.330.572.41000(MV Phones)-$88.04
34.600.538.64000 (MV repair & replacements)-$1086.67 2.330.572.49400 {MV Special Events)-$180.00 2.330.572.51000 (MV Office Supplies)- $2.00 2.330.572.49300 (MV Rec Passes)-$398.64
All Partitions & Parts
Phone: 1-866-255-8645	Email: help@allparfitions.com

All Partitions Order Confirmation

Thank you for your order, Jay. This email confirms the receipt of your recent order with us.

Order #175524 Thursday, Apnl, 06, 2023
ADA Hinge Set Price: 108.00
Qty; 1
Item Total: 108.00

Comment
NIA

SHIP TO	BILL TO

Subtotal: Shipping:
Tax: Total:

$108.00
$45.40
$0.00
_$153.40

Jay Soriano
GMS Ile
370 Oakleaf Village Parkway Orange Park, FL 32065-0000 US United States 904.342.1441
Shipping: 3 Day Select
Jay Soriano GMS llc
475 W. Town Pl
Suire I14
St Augustine, FL 32092 US United States 904.342.1441
jsoriano@gmsnJ:com
Paid _Ely: f\merica11 EJ<pres,s

W lco e to Best Bv #430
8151 BLANDING BLVD
JRCµSOJNILLE, FL 32244

lll!llllllllilIIII  Illl!lllHlilil11111111111 !11111111111111
1/a1, 11.'•JOOO· 138084-007992-063920-51466?·36000
0430 MO 6515 03129/23 12,53
6l21794	%B-OOf257	59.99
,lfifff'C(! •·i)121) 1,ll'!ITT!/1 W/SfliIT
69,99 as Price
10 00~ Sele D1scourd
Sales fa·,	4.50
931206	wOBH20001GH	40.99
WO nLUE 1l.B DESKTOPS WTtRl!AL
'19.99 Wos Pnc..i
9 00- Sale Discou t
Serial# 718037815732
SalE?S fo.,:	3.07
Subtotal	100. 98
Sales Ta	7.5-7
Tots!	108.55
k	++ + 30E1	Ch1pRead USO$ 108,65
ANEPICR/1 E:tPRESS - AME,
S0PIR!IOiJAY
f1pprova l 8-39921
CARD ENTPY, Coie NODE. Issuer
AID· A000000ll250t 0801
Otht::c Sov1nss,	19.00
TotQI Sovinss:	19.00
Re:turn.'E:,'.chans-e Po1 ic:,: 15 da s on /!lost
Ptwchases. Adi· atabl de-v.1ce,s have a 11-da1a
r-J?+urn pollc (30 dQ fqr Vari on
eid1.-atabt"e di..nce-sJ. For details, so to B :stBu::j col'l!!PE'.'.lutN>• lo learn about priv C\::I
?ract1ces. so to BastBuj,cam/Prlvacy.

Your CustoMr Si!r'vice PIN is:
043(< 040 6515 032923
CE HARDWARE OF BLANDING , INC. #4878-F 1022 BLANM\IG BOULEVARD
ORANGE PAA <, FLORIDA 32065
PHONE: (904) 272-1414
SERVING NORTH FLORIDA SINCE 1962
THANK YOU FOR YOUR PA,T.R_ON,AGE
PAGE NO 1

MS 250C	1	ti\	$34,99 EA
NET1 OAY
CLERK:
RCW01
TERMlNAL, 587
PATe:ITIME:
3124/23	12:33
700\1110., , 5 CHAIN r/MS250	$34.99
2-0249
ll£L DATE, 3/24/23
snHL 16.3Z
9571137731
El\	$24,99 !:A
$24,99
SALES!'ERSON, 01 HOUSE SALES FOR BLANDI
snHL CHAIM SPROCKET	f1	,39 fT
3	n
MYLO SiARiER r.oRO 14"}11	$2.59 El\
90154784\55	RE}	$2 ,59
SilHL SPLINE SC "
TAA 001 FLORIDA SALES TAX BLA

ORDER: 500217/1
MS110. 11231602050
1	EA
$39,99 EA
$39.99
SUHL CLUiCH ASSY 1	fl\
$!1,99 El\
826784\
SPARK PLUG E3,12 EA 7000994\l	1 • S11HL 16" PICO MICRO MINI
\\3014\1101   1  El\
SilH\. H\.iER PLAT!:		_ 0000 503500	\	El\ STIHL PICK UP eooY
$8.99
;26,99 EA
$26,99
$3,59 EA
$3.59
$5.99 El\
$5,99
MS 251	\	EA $34,99 EA
10011110,, 325 CHAIN F/MS250	$34,99
S11HL 18 • -.---1	EA	$21,99 El\
W03'8llffliPIIJR81V'OU/ilBl
.1.1.\,S,l.l\..,_ ,­
wru6DJ ep911.fi&; Cl
0000•0 $tttEUO(lruw,,,p!BHOC!'(

DEPt
BALA

TOT\
TAXABLE	283.52
NON-TAXABLE	0.00
SUBTOTAL	283,52
	TAX AMOUNT	21.30 
TOTAL	304.821
X	
Rece1V$d By

HA.R:BOSl flliEIIGHT
Mrrtl1J!!EtlUim!liBll!!."lmi'lfl4rlldfil 
JAl'.KSO'.IVILLE. WEST FL U00213 3102 BI.AliO!NG BL VD. ;!7A
J,1C-<S0NV!l LE, Fl 322,14
··	'Ulll!: ( 3Ml _'j?3".'-JE.25

Cw;1;)111er 14.:)lfle:
t:w; i n111er- !fo111bi;ir:

Sl1\:ddal
Sa£,::; fax",(
Tctlal

fl111t:r1.can l:. rr- ss
Gi!!'d No. X}' 1XXK{x:M·:,x: 30'53
b:pirat ior1 Date- }iX/X:
r1u h. Nu  8823'1!)

JoH Sor iai,o
888002359161

$399 n
$30 0(1
S429.99

RMl'RICAI-I cl!PRESS
Ch,.p Read
Sii:in,.1tur·e 'J,.:-r fle-d
Mt1dE>' I SS!J !('
FIJD: AOOOt})O(l.25010801
1VR, 0000008000
4-,T1.'..-:--GG &o1 n .:;osno:,;,
TS,:	FB00
flRl:O 60

St1)r11: 002t:3	l e'9: 1)1
Do·te, 3/22/2023 12: 7.13 Ptt
H<:k«t. 01118817
l"r&n: 088817 A11aoc: Xl()(XXX

lter (S-:, S1Jld: 1
·]i-" ;r;,) l?',rtm·na.cl: Q

S,lrt:·n'::lt i :3e-r •Jed wu toda J. Th:i:nk \-JOi..1 fc,r 1 ho:opin at dAGK,(INVJLLE WE'.lT FL tt00213

Pn1or cf' P\Jr'cilasie i,1e11.ui.1 ,a-cl for• Returns/
Exchans1111 il!thln 10 1 m, of' Jlur-c;haae

fiET E)(GLUSI\IE lOEALS
$ji:in L•r> tQd-:;1 1 at  HatborFrei9h-t.cor1/err1ail
N' l, xt TOOl j tp  3"1648

1m11m1Iifflllllllm1111m1111llliillll11111
7/26/23, 10:56 PM	Order# 7000030098

o,-,,ler11000030098
Ui£ATED,APRIL 17, 2023{.IAV SORIANO)
llom Ordered	..

Farg,, 84D52 YMCKK Co!ot
lllbbr,n Fn, HOP5000 Printer

Fargn 8 053 Cloar HOP FIim -
1,500 Prinhi

84052

$107.99

$411.9B

$107,99

S\lbt<ital  $519.97

Shipping& Handling $0.00 Grand Toti! $.519.97

RE-0BP!ft All PRODUCTS

order lnformallon

Shipping Address

JaySorllno llMSH.c
370 OAKlEAFVlLLAGE PKWV
Orang• Park, Florida, 32065
UnltedSllole•
r,
E:manager@Oakteafresldenb.com

ShippingMethod l'edEK• Super Saver

BlUi11t1Address

.l y Soriano
475WTown P!
St Augustine, Flor!da,32092 Unlt dStatec< T\{ill E:Jsor!ano@govmgl:!ivc.cum

Paymenl Method

Credit Card

https:l/www.idzone.com/sales/ol'der/prlnVorder_id/575072/	111
2 Logan Square, 1oo N 18th St. • Suite 400
Phlladelphla, PA 19103, USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
03/26/2023
270980442
48060001

fonos.com/help
my,ionos.com/invoices
Your IONOS Personal Consultant:
David Ramsay
rf' 26736660S0

Invoice
Billing period starting: 03/2S/2023

Item Service	Charges	Usage	Taxable
Portion
Total
contract: 48060001 - Expert

Website Builder 03/2S/2023-04/25/2023

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due wlll be charged to your credit card wlthln the next seven days, most likely in the next day or
two. Thank you,

Do you have questions regarding this Invoice?
Please refer to your Help Center or log In to my.lonos,com for further Information.
2 Logan Square, 100 N 18th St.· Suite 400
Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
04/07/2023
270980442
85644648

lonos.com/help my.lonos.com/invoices
Your IONOS Personal Consultant:
David Ramsay
(f'  2673666050

Invoice
Billing period starting: 04/06/2023

Item Service	Charges

Contract: 85644648 - MyWebsite creator+
Usage	Taxable	Total Portion

Basic Fee
04/06/2023-05/06/2023
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due

$18.00 a month
1 mo.	$0.00	$18.00

$18.00
$18.00
$0.00
$0.00
$18.00
Please DO NOT send cash, check or money order

The total amount due wilt be charged to your credit card within the next seven days, most likely in the next day or
two, Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.lonos.com for further Information.
ublix.
Oakleaf P1ilntat.fon Center
9518 Argyle Forest Blvd
.focksonv11 le, H. 32222 SI.DI e Manager: Dave La11son 904-317-5755
AMAZON GIFT CARD	30,00 Ao ount #XXXXXXXXXXXX4662
OUl'IKJN UONU1S (lC	15,00
,·uACo•fx'lJJPt #XXXXX)'.XXXXXX2Ml

Ae,:,our,t #XXXXXK ,XXXXOYlI
Orde1 Iota1	!i5.0D
8alas Tax	o.oo
Gr,nd Iotal	55.00
Credit	Payment.	55,00
Cl1ame	o.oo
!lecelpt IO: 0128 41N 08:l 31i9
PRESJO!
rrace 11: 083389
Hefernnr.e #: 03749:3405'/
Accl #: XXXXXXXXXXXX3fJ53
Purchase A rimm f:xi,rlisH
Amuunt: $55.00
Auth #: 519•117
:Rfl)ll' CAtlD
'ntry Metr,od:
!ode:
11llRsHASL
f$t1ipt1
fasuer

rnw· c,,st\l er was Jiim,t
'4/18/ZOd 11 :ll S012U ffl<!b ,J:·,\I C02:i7

Join Utr: PutJ/1·< L.1111i'!yl
Apply today at ct1,rii,:1,obl1x,jnbs. Vii,'r,, ctn eq<1al opporlunily e1nµl0y,,r
Publix SupH Maikets, Inc.
A•nqtuu,1t ckbooks.
Payment receipt
You paid $49.00
to Quick Catch Inc on 4/10/2023

Invoice no. Invoice amount
Total
No additional transfer fees or taxes apply.
27986
$49.00
$49.00

Status
Payment method Authorization ID
Paid Credit Card MQ0162184691

Thank you
A

QuickCatch
Quick Catch Jnc
(904) 859-6585
www.quick-catch.com I admin@quick-catch.com 12627 Sanjose Blvd Suite 205,Jacksonville, FL 32223

Payment services brought by:
Intuit Payments Inc.
2700 Coast Avenue, Mountain View, CA 94043
Phone number 1-888-536-4801
NMLS #1098819
For more information about Intuit Payments' money transmission licenses, please visit
https://www.intuit.com/leqal/licenses/payment­ licenses/.
RingCentral
Recurring Statement
Account Information
Account Number: Statement Date: Subscription Name:
Document#:
1904) 770-4650
04102/2023
RingCentral MVP Standard
8148507002
Bill To:
Oakleaf Plantation
475 west town place ste 114 SI Augustine, FL 32092 , USA
·-	-
Statement Summary
Total Current Charges	$176.07

Statement Details

Charges and credits					
Period	Description	Unit Price	Quantity	Amount	
04102/2023 - 05101/2023	MVP Standard - MJnthly Subscription Fee	$0.00		$0.00	
04/02/2023 - 0510112023	Digitalline Unlimited - (904) 342-1441	$34,99		$34.99	
04102/2023 - 05/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
04102/2023 - 05101/2023	Digitalline Unlimited - (904) 770-4648	$34.99		$34.99	
04/02/2023 - 05/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
04102/2023 - 05/01/2023	Digltalline Unlimited - (904) 770-4649	$34.99		$34.99	
04/02/2023 - 05101/2023	Digitalline Unlimited - Discount $8.01 off	($8,01)		($8,01)	
04/02/2023 - 05/01/2023	Digita!Line Unlimited - (904) 770-4661	$34.99	1	$34.99	
04102/2023 - 05/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
04/02/2023 - 05/01/2023	Digitalline Unlimited -(904) 770-4667	$34.99		$34.99	
04102/2023 - 05/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)	1		

Charges after Discounts and Prorates:	
$134.90				

Total Charges:	
$134.90				
Total Taxes and Fees*:	$41.17				
Total Charged to Credit Card:	$176.o7				

Copyright 2023 RingCentral, !nc. All rights reserved, RingCentral is a registered trademark of RingCentral, Inc. 20 Davis Dr, Belmont, CA
94002, USA.
74-JACKSONVlllE·SCP DJSI.
2900DAWN RD
JACKSOrJVILlE, FL 32207·7904 Phone 904-739-3511
Fax 90-4-739-7544
EMERGENCY RESPONSE #
1-800-424-9300

I1111111111111111111111111111111111111111111111111

BILL TO 211s85
MIDDLE VILLAGE CDD
370 OAKLEAF VlLLAGE PKWY ORANGE PARK, FL 32065-4259
SHIP TO
194-0RANGE PARK-SCP D!ST.
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927

CUSTOMER PIO NUMBER
 41923
CUSTOMER RELEASE NUMBER	SHIP VIA PRIORITY PICK FREIGHT TERMS
02 IN/OUTBOUND	WRITTEN BY
LARRY HORNE(194 PAYMENT TERMS
100% PREPAYMENT PICK-UP	ORDER DATE 04 19/23
DUE DATE	
JOB/ SHIP-TO NAME MIDDLE VILLAGE CDD	PURCHASING AGENT	CONTACT
JAYSORIANO	_	PHONE JJ04;342-1441	
				
1	GHS-451-6810	UCCP205 2/PK #5 SANTOPRENE	PK	•• 38.60	17 20
PUMP TUBE W/ .25" FERRULES 194-0RANGE PARK-SCP DIST.
JACKSONVILLE, FL 32244·8927

04/19/23
Merch ID:
Trans ID:

12:18:38
1017292
1651038147

Credit Card Receipt AMEX Sale

Card # XXXXXXXXXXX3053
Approval Code: 107232 Entry Method: TOKEN
Sale Amount $77 .20 Signature X
I AGREE TO_P_A_Y_A_B_O_V_E_T_OTALAMOUNT OF EACH CHARGE
LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY  AT  http://scppool.com/sales-retum-policv

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_

This 1s to certify that the herein named materials are properly classified, described, packaged, marked, and labeled, and are in proper condition for transportation according to the appllcable regulatiDns of the department of transportat1Dn,

Subject to our terms at http;{/www.poolcorp.com/dealeMerms-conditions
SIGNATURE, LARRY HORNEl1941
SIGNATURE: 		RECEIVED BY: Gust#: 277685	Cust Name: MIDDLE Vft.LAGE COD
Inv#: CS168072  Invoice Date: 04/19/23	lnvolce AmGunt: $77.20	Remit To:
SCP 01srR1BUTORS LLC
DEPT,#0694
PO BOX 850001
ORLANDO, FL 82885-0594
194-0RANGE -PAFIK·SCP rnsT
8601 YOUN -.JN!T 2 JACKSONVILLE. FL 3 2..t..!.,8927 Phone 904-739-3511
Fai!. 904-908·698:J
INVOICE REPRINT
EMERGENCY RESPONSE #
1-800-424-9300

I

J!ILL TO
277667
DOUBLE BRANCH COD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
SHIP ro
1<1L1 -1RANGf- PARK [=:r P DIST.
" H ; YOUNGERMAN t• r UNIT 2
1,.,f V-C,01\JVILLE FL :L'244-8927

CUSTOMER PIO NUMBER
 032323	.	
CUSTOMER RELEASE NUMBER
ORDER DATE
03/23/23
DUE DA1"E

1	HPP-201-2021

2	HPP-201-2019

3	TAY-45-1002

HH1502
COARSE DEBRIS BAG HH1508
SUPERFINE DEBRIS BAG R-0001-C 12/BX
EA	C,	33.24	33.24
B-10-B
EA	i)	925	3.26
LW
&,6'.I
194-0RANGE PARK-SCP DIST. JACKSONVILLE, FL 32244-8927
03/23/23
Merch ID: Trans ID:

12:07:48
1017292
1377612933

Credit Card Receipt
AMEX Sale

Card # XXXXXXXXXXX3053
Approval Code: 160984
Entry Method: TOKEN Sale Amount $91.79
Signature X
I AGREE To' . PA Y A B_O_V_E_T=o=T=A-L A-M-o u-N-T O-F_E_A CH' CHARGE
UST ACCORDING TO THE CARD ISSUER AGREEMENT
!MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREOITiRETURN
POLICY AT http://scppool.com/sales-return-policy

COPY OF INV
74•JACKSONVIU.E·SCP DtST
2900 DAWN RO
JACKSONVILLE, FL 32207 ?90.!
Phone 904.739.351:
I'  904 739·7544
EMERGENCY RESPONSE #
1-800-424-9300

BILL TO
r 211sa5
MIDDLE VILLAGE CDP
11111111111111111lllllllllllllllllllllllllllllllll
SHIP ro
1 -i-i)RANGE PARK-S1..,P 01ST. g5I·11 YOUNGERMAN rr UNIT 2
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

rC_U_S-TO-M-ER-P/_O_N_U_M_B_E_R	 S-H_I_P_V_IA-
!AC.KSONVILLE, FL - Z244·8927

--- ,	=·· ---- .! VVRiTTEN BY
032323	PRIORITY PICK	I LARRY HORNE(1941
CUSTOMER RELEASE NUMBER	FREIGHT TERMS	' PA Y'AENT TERMS
!---------------+-'0"-'2'----"-IN,,_/O=U_,_TecBO=U,._,N-"D	·---i-- 100% PREPAY
JOB/ SHIP-TO NAME	PURCHASING AGENT	! CONTACT
MIDDLE VILLAGE COD	, _JAY SORIANO

1	HPP-201-2019	HH1508
SUPERFINE DEBRIS BAG
2	HPP-201-2021	HH1502
COARSE DEBRIS BAG
3	TAY-45-1002	R-0001-C 12/BX
202 #1 DPD REAGENT
4	TAY-46-1003	R-0002-C 12/BX
202 #2 □PD REAGENT
5	TAY-45-1019	R-0004-C 1 2/BX
2oz PH INDICATOR SOLUTION
194-0RANGE PARK-SCP DIST. JACKSONVILLE, FL 32244-8927
EA S..10--B FA
A-01 D
EA
F" 05-E EA R01-C EA Rf)'.
194-0RANGlc DARK-SCP DIST. JACKSONVILLE FL 32244-8927

03123/23
Merch ID:
Trans ID:

12:10:18
1017292
1377637405
03/23,23
Merch ID:
Trans ID:
12:10:27
1017292
1377639708

Credit Card Receipt
AMEX Sale

Card # XXXXXXXXXXX3053
Approval Code: 131978 Entry Method: TOKEN

Sale Amount $50, 00•

Signature X.  -..- ,.....
I AGREE TO PAY ABOVE TOTAL AMOUNT OF EACH CHARGE
LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT http://scppool.com/sales-return-policy

Credit Card Receipt
AMEX Sale

Card# XXXXXXXXXXX3053
Approval Cf)dR: 182454 Entry Met\lr,d: T'JKEN

Sale Amouni $ 4- 1  79

Signature X ·--. 	
I AGREE TO PAY ABOVE TOTAL AMOUNT OF EACH CHARGE LIST ACCORDING TO THE CARD ISSUER AGREEMENT
I MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLIC'.1 ft T '1! tp scppoo!.com/sales-return-policy
nstaples
!ZB5 K i1,g1, ley A,e Guile A Of'a.)[JB Park. FL 320/:l
9(i4-2'/2··1J'J7:1

tore; rn66
Dote: 3(1.'.l/1'.l
rrnnsoctinn: '.16??3
R 8iiS'ler:
lime: l?:4:l PH
Cash!Br: 20ii24!'.l

Qty	)lll!I)	f>r\Cfl
TIIJ!HfRf·llflli 1.llXIMIA • 7lfil0:i4i7:i1r.,	!29.9') llllOlill.i/ rnm,1, Ill Y
ill1'.>112Mt\ill:i	 149.Y:l llillllHtR lNB0/1 Hr·Y 01750264Z'.ill:l	149.'J'J
m GOI OR PRINI !'PR
1Is103:1 rnu1	b •J
lnstm,i Sovi,,iJ,
If< COLUR l'Rl Nf !'Pf! + 11fl I!Hi'i186 /	!;b,YY
lntita11t Saving:::;
rn cornR mrnr ,ipfl •
1 ll1111'.l:Jfi1!16/	'.i6.99
_)nsl ant Sav tno&
--Ht 1tUt.Ht\-i 1(·1to ;•!·;:-
·tlilld33:i)Bli)	!ib.'l'l
1ml ard SMlmJs

::1ibtl>li;'J
f LORillA 7.5%
fotat
AMrnlGAN EXPR!-SS

Alrt/J;{{{

149. Y L
Wl.99 f.
1.99 E
(5 01))
51.99 t
(5.U0)

J1.9'l f::
( Ii Oil)
51.99 t
('i OI))

637,93
o.no
6:J'/.93
" llfn l I. 93

Thank you for your order!

Hi Jay,

We're preparing order#9847767984 and getting it ready for shipment. We'll send you another email with delivery details as soon as it ships.

Order information

Date:Mar 30, 2023 110:56 AM Order#:9847767984
Shipping information

Gms Lie
Jay Soriano
370 Oakleaf Village Pkwy
Orange Park, FL 32065

ITEMS FOR DELIVERY

Delivery by Monday, April 03, 2023 (1 item)

Lantronix 1Port Serial to IP Ethernet Device Server Lantronix DSTNIEX 48 MHz 256KB

1@ $168.74 Each	$168.74
$168.74

Billing address

Jay Soriano Gmsllc 475WTownPI
St Augustine, FL 32092

Stay connected Staples, Inc., 500 Staples Drive, Framingham, MA 01702
NRES, KINC,		

Routing: COKMORGA
is, MO 63127
Phone: 800-876-5445 • Fax: 314-966-3472
ORIGINAL INVOICE
Order Number: BO 2034821 Order Date: 04/11/23

Bill-To Customer: 0322280-001

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkwy
Orange Park, FL 32065
Ship-To Customer: 0322280-001

Jay Soriano Operations Manager Double Branch COD
370 Oakleaf Village Pkwy Orange Park, FL 32065

Order,2034821	Terms, THIS IS YOUR RECEIPT

--Line--
# Typ Qty	Bill Date	Product Description	Unit Price Total Price
1 RT	l	04/12/23	LYLE, LYLE CROCODILE
Wideecreen DVD
Sho'?·:P·"' ·\\!U 04/14/23
305.00
305.00

Fo fufff _r	fo H,W?-/ P .i- e
Kajq,yn Godi'.t;\!=l \
at{' :i{ . r9"' ,76 5f7

Item Subtotal:
Prepayment Amount:

BALANCE DUE,
305.00
305.00

$0.00

Please remit payment to: 2844 Paysphere Circle, Chicago, Illinois 60674

llve us feedback @ survey.wah:nrt.coll!
'hank HOU i ID t: 7SHW3214TJ2R	•
WaImart ..,...
.901-214-9111 Hsr :COREY 1580 BRANAN FIELD RD HIDDLEBURG FL 32068
03308 OPI 000213 TEI 68 TRI
ive us feedback@sur y.w>ll'<Jrt.com
Tharli< you! ID #: 7S!IL4N2flill.H
Walmart :::_
SUPERCOOER
904-365--2555 Hgr:BRIAN
( .	)
Sl# 06978 OPi 000156 TE# 68 Tlll 01432
H!Sf·tlSE 40	08191  il	0
YLEDVD	001339658277	17.96 0
SUBTOTAL	17.96
AHEX T
58.00
TOTAL	17.96
A, l!'lll'UIiOhVAAl.t EXl'llESS *** *** *'*3 053 l 0
AHEk TEND	17.96
MERlCAN EXPRESS·••••••• •••3 053 I 0
PPRDVAL I 850947
,•!l,,ll
# 835352.
l08700405Q80
Wt.lll477.ll0lr.!Oii4
EF I 310100131108
RANS ID - 007692161099065
ID A000000026010801 AC 2D56A91E3350BD9B E HINAL I SC010671
NO SIGNATURE REQUIRED
01/11/23	12,21,32
," .:, A1! \,c:1002sn-1oao,.
"	,4t,jt.'Ui\F 10r. COE9
TEllttlMfli 1;:,;TifiJllfil- ---·---- -	-
•»O SIIJMTIIRE REQUIRED
0 /l8/23	12:45:52	OO
CHANGE DUE	0.00
I ITEHS SDLD 1
TCI 414129611067 0668 1090
11 1111111111111ii !I IIIllllllllmllllll li111111111111 IlIl11111! IIll
I	.	•
Walmart+ -
secome a member I	I	'·	•
s an for free 30-doy trial IE  ·	'
01/11/23	12:21 :10
•••CUSTOHER COPY•••
llffillilliii1(liiili1l1111f1 filfliii1111i 11ii 1111111111111
Walmart-kll
Become a rnternher	I	•	•
Scan for free 30-day trial  [!l	;..•	'
03/28/23	12:46:00
uiCUSTOlltR COl'V***

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

Bill To;
Middle VIiiage COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice #: 2221
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description	Hours/Qty	Rate
-
Amount
2.330.572.4100 (MV Phones) - May 2023
--.34 600;§38.61088 (M>I aepiiir & et1lace111e11t5'  Me.y 2033
2.330.572.34400 (MV Tennis Maintenance) - May 2023

		88.04
675.07
192.44	88.04
675.07
192.44	
Total	$955.55
Payments/Credits	$0.00

Balance Due	_ M'.965 !iii
$:)..80,Lf&'

PurchaseDate	Vender	Amount	!	De1eription	GLAcrount	MiddleVillage	GL	ThrnhleBranch	Total		
4mno21	l&liooos	4	i' Reoairandlwo cement	34.o00.538.64000	2	034,600.5l8,o11	2	4		
5/2n02l	Walmart	198,92	!RepairandReplacement	l4,o00,538.64000	99.46	Ol4.600.IJ8.611	99.46	198.92		
5nl202J	RingCentral	176,07	iPhones	2.3]0.572.4100	88M	1.310,5714100	8!.03	176,07		
5/412021	PPG	330	I RepairandRep ment	l4.o00.538.64000	165	034.6005J8.611	165	)30		
516no21	Swin etMall	,,
m.65	I RepairandRe ment	l4,600,138.64000	218.83	Ol4.o005J8.611	21!.82	m.65			
l/10nQ2J	l&lioooi	22.4	!RepairandReplacement	l4.600.538.64000	11.2	Ol4.600.5l8.611	111	22.4			
5/DnQ23	Pinch-a-Penny	16J.6l	RepairandReplacement	l4.600538.64000	81.81	Ol4.600538.621	81.82	161.65		
slllno21	

l	Walmart	14.89	RepairandRepment	l4.600.538,64000	11.4l	034.600.538.621	11.44	14.89	
5115/2023	Amazon	38.J9	ReparrandRep ment	l4.600538.64000	'1
I	19.3	034,600538.021	19.29	J8.i9		
s!19nm	Head/Penn	103.14	TennisMaintenance	2.33057134400	lOJ.14			IOJ.!4		
5119no23	Head/Penn	89.3	TennisMaintenance	2.3l0.5J1.34600	89.3			89.3		
I I
'										
i,Totak	';
I		11718161		955."	I	!76lllo	1,718.bl			

Totals by GL

Double Branch: $763.06
2.320.572.4100 (DB Phones)-$88.03
34.600.538.6200(DB Repair and Replacernents)-$675.03

Middle Village: $955.55
2.330.572.41000 (MV Phones)-$88.04
34.600.538.64000(MV repair & replacernents)-$675.07 2.330.572.34400(MVTennis Maintenance)-$192.44
ioRMAN COMPANY	111111111111n111m,,1,m,,1,11111111111111111111
Ship Ticket
DMSION OF HAJOCA CORPORATION	J;tf Jffii'/,,	'\idi ;tp  #Vi\'. ifoj
**CASH  SALE*CASH  SALE*CASH  SALE**  os/1a/23  s018423750,0021I
i oG  <ios¥-CKSONVILLE	: 1;!;!,::','.c,,o,,vnuE	, ,; efi,iley;I),, J+l
JACKSONVILLE FL 32209-7564	=- =.:•,::T,,,,,_,m	!	1
904-354-0631  Fax 904-354-5022	,,._,,._,.,, "'" ,,,_,,._,,,, i•	,
Printed on 05/18/23 t 02!08pm EDT
SO"D TO: 31821
CASH SALE-PLBG GORMAN 202 1930 W BEAVER ST JACKSONVILLE, FL 32209-7564
SHIP TO: 31B21
CASH SALE-PLBG GORMAN 202 J SORINAO 904 274 2450
JACKSONVILLE, FL 32209-7564
**CASH SALE* CASH SALE**	JAY

31821	'JA
,/·, ·Jl[:';_"-==-=-==-'-='-l""-"'"= ·'-"·.-,,·,,-:e2.®°"· "..",c.·,;·:;,c·';:J"' \cc·-:1:"-'Vicc'i7.c1-,t-f"l"f:""'
I	Tommy
I House	Hefelfinger PK PICK UP NOW	20	Pre 2
Ir:';	.: r 2T.'l t: $ 1- E::;if-;::.fa·1:';I'. ; ;:s1;;1·t: :,: r.w:. :7h::t - :1H/. §- :;. :-..:'.-:...fI,,f Vl ::'..:_t: ·: •¾I1£tg ;'Y:;LP
2ea	2ea	LF 437292 21 2X2 SPGXS SCH40 PVC
BUSH

ea	4. 83
Loe: W26004
Weight: 0.47
Total Weight: 0.47
Pn: 231819

***** ***************Credit Card Information**********************
*	*
Mer hant ID#	GW1034836	Time/Date: 02:papm 05/18/2)23
Car Number	XXXXXXXXXXXX3053	Card Type: Amey.	*
Car Holder	CASH SALE-PLBG GORMA Auth Code: 578 39	*
Res -onse Cod	0/00	*
Approved	*
*	*
Amo mt

$5.19
*
** Sig ature				
*
*Ia	ree top y above total amount according to earl issuer agr
PAID IN  FULL•
***** ******** *'*********************************** ***********
********** ORDER SUMMARY**********
Total Sales for Order	5.19
Payments to Date	-5.19
Balance	0.00
***********************************
***	Continued on Next Page**#
**CASH  SALE* CASH SALE* CASH SA LI-"'-* *-
*
*
*
ement,*
*
*******
I	II 	Al		+®	

SAINT AUGUSTINE FL 32092
Customer No. 715220
Ship-to address Oakleaf Plantation
370 Oakleaf VIiiage Pwky ORANGE PARK FL 32065

Authorization no.:
147088	23051741081993

Material	Description	Size	Quantity	List

Dl9lPUnl
1/o

Extended
Price

285651
285651
Prime Tour 50 pcs clear Poly BK
Item 10
Prime Tour 50 pcs clear Poly WH
Item 10

l  PAC

l  PAC
51.00	8.000
51.00  8.000
46.92
46.92
46.92
46.92
Total Number of Units	2

Shipping lnfonne\ioo
Packing Slip, BOL: 5183429445 Shipping Terms: FOB Orlgln Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2.450 LB	1.111 KG

Rox Tracking Number
289180173068573
Total Number of Cartons	1

Items total Freight Charge Final amount
Charged to your American Express "" •,. * *" "" "" """ "* *• 052
Balance Due

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

93.84  USD
9.30  USD
103.14 USD f03.14  USD
0.00  USD
I	II 	+®
J)enn®

.•

SAINT AUGUSTINE FL 32092
Customer No. 715220

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

Authorization no.:
174615	23051741084374

233512
281328
Boom MP 2022 - DEMO	U 50
Item 10
Velocity MLT Seeding-NO CHAR 16 BK
Item 11
1 PC
1 PC
176.00	0.000
0.000
80.00	80.00
Total Number of Units	2

Shipping lntoana:liM
Packing Slip, BOL; 5183429446
Shipping Terms: FOB Origin
Shipment Origin: BALTIMOR MD
Shippad Via: FED £!X GROUND (PPA)
Gross Weight:	2.700 LB	1.225 KG

Box Tracking Number
289180173068108
Total Number of Cartons

Items to1al Freight Charge Final amount
Charged to your American Express * "" *""" * """ • "" * *" * 052
Balance Due

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

80.00  USO
9.30  USO
89.30  USO
89.30 USO
0.00  USO
2 Logan Square, 100 N 18th St, Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St • Suite 400
Philadelphia, PA 19103 •USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help center: MylONOS:
202043529411
04/26/2023
270980442
48060001

ionos.com/help
my.ionos.com/invoices
Your IONOS Personal Consultant:
David Ramsay
If' 2673666050

Invoice
Billing period starting: 04/25/2023

Item Service	Charges	Usage	Taxable
Portion
Total
Contract: 48060001 - Expert

Website Builder 04/25/2023-05/25/2023

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most llkely In the next day or
two. Thank you.

Do you have questions regarding this invoice?
Please refer to your He!p Center or log ln to my,lonos.com for further information.
Logan Square, 100 N 18th St,, Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St., Suite 400
Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202043765962
05/08/2023
270980442
85644648

lonos.com/help my,lonos,com/lnvofces
Your IONOS Personal Consultant:
David Ramsay
tf'	2673666050

Invoice

Billing period starting: 05/06/2023

Item Service	Charges

Contract: 85644648  MyWebsite Creator+

Basic Fee
05/06/2023-06/06/2023

Usage	Taxable	Total
Portion
2	Special Offer
Discount for line-item 1
NetTotal	 $22.40
Net (non-taxable portion) Net (taxable portion)
Tax	
Total amount due
Please DO NOT send cash, check or money order
$22.40
$0.00
$0,00
$22,40

The total amount due will be charged to your credit card within the next seven days, most llkely fn the next day or two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.

Pinch R Panny 242
9715 crn,shi11 Blva
Suite 1105 Jack,onvill• Fl 3Z222 904-619-0939

iif¥Di¥AZ.f◄#it#iiit

Transaction 1:	63325		
Account II:
tustoraer:
Data:	5/13/2023 ca,niar:		KathY	904!610249
Jay Sori1rnor
n,e: 2:_03 PM
Re9i,ter 1:	

1	
11"		fun.wt,L.	

00000018	GAL SOO!Un HVPOCHLOH!TE	

$33.)5		
15 @ $2.25			
25533-000- roctan,ulir ,ate CMP	$129.90		
10 0 $11.99	
		
Sub rota!	1163.65		
Total	1163.65		
SIDE r,RMJHAL Tendered	1163.65		
Chang, Due	10.00		

.. -·······AMOUHI:  $163.65
*'**'"*''SIDE IERMJUAL -- 163.65

	Merohaht JO: 4502792>106	
  PAINTS
SOLD TO: 316807860000 GMS
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 (904)562-0249
SHIP TO:
Gms
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 (904)562-0249

CUST PO#: CUST JOB:
:::i !UKtH 0.LOV
8180-JACKSONVILLE 52
445 PARK STREET
JACKSONVILLE, FL 32204
PH:(904)353-4446 FX:(904)355-3268 HOURS: MON-FRI 7:00 AM-5:QO PM
SAT	8:00 AM-12:0Q PM
PAF8180@PPG.COM
INVOICE
#818003028207

llllllllIIlIIIllllllIIIIIIIIIIIIIIIIllIIIIII11IIII IIIIIIIIIIIIIIII
818003950423028207
DATE: 05/04/2023	TIME: 1:35 PM STORE REP: SAMUEL P
SALES REP: OPB-SALES J
PAGE 1 OF 2

OEOCRIPTION
.  .,	.	.	•·.
.

TERMS:
freight will be charged on orders, blinds, anQ wall covering books. Special merchandise in good condition is eligible for 75% refund w/ original invoice within 60 days. Tinted merchandise cannot be returned. Non-tinted merchandise in good condition may be returned w/ original invoice w/in 60 days. Qualifying returns will be made in the same form of payment as original purchase. PPG reserves the right to make large cash returns by check w/in 10 business days. A service fee wi11 be charged on returned checks. PPG understands, and Buyer represents that the products sold will be used for com1nercial 'or home painting, and will not be used for Nuclear, Chemical or Biologica1 weapons facilities or activities including painting any such items or facilities. Buyer agrees to notify PPG immediately if Buyer becomes aware of any change in the end use of the products. Browse global employment opportunities at na.careers.ppg.com. Let us know how we'r¢ doing - visit ppgpaintssurvey,com to give your feedback!
I agree to pay $330.00 in accordance With my cardholder agreement.
Beard: ***********3053	AMERICAN_E AUTH#: 571373Tran Arnt:	$330.00
XPRESS

/

JAY SORIANO
I i X,,
Oak Leaf Commons
JW5 Odkleaf Plantation Parkway Orange Park, FL 32065
:itore .,nager; Jon Wrt<Jht-
9O4-291-5108
ICE 16 LB
8@	4.49	35.92 T f
PUB U!.TRA PlME
4ij	7.39	2'.J.5til
MGO[!NALfJS HP 40	40.00
AccoL1nt #XXXXXXXXXXXX6222
PUBll X GIFT CARD	10,00 Ac.co,1nt #XXXXKKXXXXXX5703
PUBLIX ii!Fr CAR!t •	ttl;fi!l
Account gxxxXXXXXi.XXX5695
PUBLIX Gffr CARO	10.UO Accm1nt #XXXXXXXXXXXX5687
PUBLIX GJH CARD	10.00
Account #XXXXXXXXXXXX5679
COLO STONE VAR	15.00
Ac,count XXXXXKXXXXXY-9966
COLC, STONE VAR	15 .00
Amount #XXXXXXXXXXXX1'J31

liidf!I  Total
,,.,ies lax		!75,48
4.91	
1,;a\\J Total		180.39	
Credit	Payment	180.39	
Change		1,.00	
R&ce111Cfo; 1169 'lRN O'.lO 019-
PRESTO!
Trace I:	032304 Referenc:e #: 051b763781 Ace\#: KXXXXXXXXKXX3053
Purchase Am,,ricati Express
Amount: rn0.39
Auth #; 815401

CR!:OI! CAHO
A(l(J[10000250!080l
E11iry Method,
H1Jde:
PURCHASE
AMr.R)(;AN EXPRl:ss
Chip Kead
IsBuer

Ylllil' Co hier Wi\'3 Br!
lh/26/2023 12:52 S11bS R1li:l 0019 C,1222
Join the Pubi1x family l
Apply todai1 al aµply.pui:tliY,iobs.
We're an equai o portunil.y 0mployer
PLib1Ix Super Harket . lrn;.
RTngCentral
Recurring Statement

Account Information
Account Number: Statement Date: Subscription Name:
-D-oc-u-m--e-n-t#·:·.,	 

(904l 770-4650 05/02/2023
RingCentral MVP Standard
8517421002

Bill To:
Oakleaf Plantation
475 west town place ste 114
St Augustine, FL 32092 , USA
_,	-- -
Statement Summary
Total Current Charges

$176.07

Your.credit card ending in [8052] was charged $176.07..

Statement Details

Charges and credits					
Period

05/02/2023 - 06/01/2023	Description

MVP Standard - Monthly Subscription Fee	Unit Price

$0.00	Quantity	Amount
$0.00	
05/02/2023 - 06/01/2023	Digltalline Unlimited - (904) 342-1441	$34.99		$34.99	
05/02/2023 - 06/01/2023	Digltalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
05/02/2023 - 06/01/2023	Digitalline Unlimited - (904) 770--4648	$34.99		$34.99	
05/02/2023 - 06/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
05/02/2023 - 06/01/2023	Dlgitalline Unlimited - (904) 770--4649	$34,99	1	$34.99	
05/02/2023 - 06/01/2023	Dlgitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
05/02/2023 - 06/01/2023	Digltalline Unlimlted - (904) 770-4661	$34.99		$34.99	
05/02/2023 - 06/01/2023	Digltalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
05/02/2023 - 06/01/2023	Digltalline Unlimlted - (904) 770-4667	$34.99	1	$34.99	
05/02/2023 - 06/01/2023	Dlgitalline Unlimited - Discount $8.01 off	($8.01)			

Charges after Discounts and Prorates:

Total Charges: Total Taxes and Fees•:
Total Charged to Credit Card:
$134.90

$134.90
$41.17
$176,07

Copyright 2023 RlngCentral, Inc. All rights reserved. RingCentral Is a registered trademark of RingCentral, Inc, 20 Davis Dr, Belmont, CA
94002, USA.

(,
SwingSetMall.com«>rders@swingsetmall.com>

Thanks for Your Order!			
Your order ID is #117674. A summary of your order is shown below.

Shipping Address	Billing Address

Jay Soriano
GMS LLC
370 Oakleaf VIiiage Pkwy Orange Park, Florida 32065 United States
9043421441
Jay Soriano
475 WTCJ.Nn Pl
suite 114
St Augustine, Florida 32092 United States
9043421441
!11anager@oakleatresidents.com

Shipping Method

Free Shipping

Your Order Contains...

'"''""", =	 ,,, '=- =-o-  =
'Jtefu:rOtal,
y	/

Commercial Rubber Full Bucket Swing Seat	S-27-R	3		 $98.95 USD	$296.85 UjSO j BasicCommercialBettSwingSeat	S-02-G	 2	~	$43.95 USD		$87.90USD (Color; Green)
--,-'--',,., .....	=-=,= ,,..==;....:. - =-=-=-- ="'""""·==c::--- =---= -==- =--=-=	,·-
Smooth Galvanized Swing Chain
(WireDiarreter: 1/4" (HeavyDuty),ChainLength:20ft)
H-140-20	2	$67.00 USD	$134.00USD

Subtotal: $518.75 USD Shipping:	$D.00 USD Tax: $38.90 USO
Grand Total: $557.65 USD
Payment method::	Credit Card

Gi e us f edback@sUrveH.w&i•art.co
Thank wOJ.1! ID 1:7SJ{i7Y14TK18
I
1
90'!-211 111 Msr:COREY
1680 BRANRN FIELD RD
H!DDLE8URG FL 32068
STt 03$08 OPI 000169 TEI 68 TRI Oi386 6PT GIGABIT 060611903598	27.96 D
HP 61 TRI·C 019078081197	.26•.9,8-ll,
HP 61 BLACK 019078081198	\9;98 0
95iSUPERGOHB 088989182165	125,000
SUB,OTAL	198,92
TOTAL	198,92
AHEX TEHD	198,92
AMERICAN EXPRESS•••••••	063 I 0
APPROVAL I 898636
R£F l 312200871688
TRANS ID• 00197631133930i
AID A000000025010B01 AAe-767E!l6E617B88A98 TERMINAL I SC010671
•NO SIGNA1URE REQUIRED
06/02/2	16:38:09
CHIINGE DUE	0.00
I ITEMS SOLD ◄
lllllllfilllil llllll!llllllllll llll III
Walmart+:m
Become a member i	I	•	•
Scan forfru 3O-day tri-1 <I •	'
06/02/23	15:38:20
•••CUSTOHER COPY•••
•••••• RETURN l EXCKANGE POLICY"*""**
Eloctronlc• ,. y bt returned
for rtfund or exch1n$a with receipt
WITHIN 30 doij$
*****V**************H***i**********f
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 #: 2222
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description
Hours/Qty	Rate	Amount
2.330.572.4100 (MV Phones) - June 2023
31.600.!i:'18.64806 (MV Repair &Replacements) Jtme BQ@3 2.330.572.49400 (MV Special Events) - June 2023 2.330.572.51000 (MV Office Supplies) - June 2023		88.04
1,919.96
254.14
281.97	88.04
1,919.96
254.14
281.97	

				

Total	$2,544.11	
Payments/Credits	$0.00	
Balance Due	,$21[ 11 11	
Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Jlllle 19, 2023

Purchase Date	Vender	Amount	Destrintion	GLActount	MiddleVillm	GL	l	DoubleBranch	Total				
5/24/2023	FenceScreen		415.81	I ReooirandRenlacement	34.600:538.64000	207.91	034.600.538.621	'I	207.9	415.81			
5/24/2023	PoolSupplylnlimtd	671.l5	RepairandReolacement	34.600.538.64000	335.58	034.600.538.611	I	335.57	67L15				
5/25/2023	AmericanRedCross		588		Reoair andReolacement	34.600.538.64000	294	034.600.538.611	294	588			
5125/2023	Wawa	2518	ReoairandReolacement	34.600.538.64000	12.64	034.600.538.611	12.64	25.28	I					
5125/2023	PPG	110	,ReoairandReolacemeot	34.600.538.64000	55	034.600.538.611	55	110	''					
5/25/2023	PizzaHut		174,68	iSoecialEvent	2.330,571.49400	87.34	2.320.571.49400	87.34	174.68	I				
5/25/2023	PizzaHul		174.68	ISpecialEvent	2.330,572.49400	87.34	2.310.572,49400	87.34	174.68				
5125/2023	Resteraunt DeJJ(!		158.91	lsoecia!Event	2.330.571.49400	79.46	2.310.572.49400	79.45	158.91				
5/26/2023	Publix		18039	IReoairand Reolacement	34.600.538.64000	901	034.600.538.611	90.19	180.39				
5/26/2023	Pinch-a-Penny		435.96	IReoairandReolacement	34.600.538.64000	217.98	034.600.538.621	217.98	435.96				
5/2812023	l&lionos		4	IReoairandRenlacement	34,600.538.64000	2	034.600.538.621	2	4				
5/30/2023	NortherTool	189.94	RepairandRenlacement	34.600.538.64000	I·	94.97	034,600.538.621	94.97	189.94				
5/30/2023	NorthernTool	149.39	RepairandReolacement	34.600.538.64000	74.7	034.600.538.621	74.69	149.39					
5/31/2023	I
I	Wahnart	21.12	Repair andReplacement	34.600.538.64000	10.56	034.600.538.621	10.56	21.12				
5131/2023	;	Staoles	207.96	OfficeSupplies	2.330.571.51000		103.98	12.310.572.5100		103.98	207.96		
6/2/2023	
'.	RingCentral	176.o?	Phones	1.330.572.4100		88.04	l2.320,57U100		88.03	176.07		
6/5/2023	'	AEDSupernton:	572.23	RepairandReolacement	134,600.538.64000		286.12	1034,600.538.621		286.11	572.23		
6/6/2023	HaiocaGonnan	40.85	RepairandReplacement	1'34,600.538.64000		20.43	1034.600.538.621		20.42	40.85			
6/9/2023	l&lionos	22.4	ReoairandReplacement	!'34,600.538.64000		11.2	!034,600.538.611		11.2	22.4			
6/15/2023	Staples	55.99	OfficeSupplies	1.330.572.51000	28	2.310.572.5100	27.99	55.99					
6/15/2023		Stanles	I	299.98		OfficeSuoofies	1.330.572.51000	149.99	2.320.571.5100	149.99		299.98	
6/15/2023		CartawayConcrete	I
'	207.9		RepairandReplacement	34.600.538,64000	103.95	034.600.538.611	103.95		207.9	
6/19/2023		SCP PoolSIIDilly	205.43	RepairandReplacement	34.600.538,64000	102.72	034.600.538.611	102.71	!	205.43			
													
Totab		$5,088.12			$2,544.11	$2,544.01	$5,088.12						
Double Branch I Middle Village American Express Charges OMS Statement Closing Date - June 19, 2023

Totals by GL

Double Branch: $2544.01
2.320.572.4100 (DB Phones)-$88.03
34.600.538.6200(DBRepair and Replacements)-$1919.89 2.320.572.5100 (DBOffice Supplies)- $281.96 2.320.572.49400 (DB Special Events)-$254.13

Middle Village: $2544.ll
2.330.572.41000(MV Phones)-$88.04
34.600.538.64000(MV repair & replacernents)-$1919.96 2.330.572.49400 (MV Special Events)-$254.14
2.330.572.51000(MV Office Supplies)-$281.97
Order 636071

AED Superstore 1800 US Hwy 51 N
Woodruff, Wl54568

Billing Address
Jay Soriano 475WTown Pl
St Augustine, FL 32092-3648 - US
(904)342-1441
manager@oakleafresidents.com

Shipping Method:
FEDEX - Ground - 1-5 business days (2.15Ibs.) Payment Type:
Online Credit Card

Item ID

8900-0801-01

Date Ordered:
5/24/2023
Order Number:
636071

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

2	$234.00
1	$60.00

9730-002
Cardiac Science Pediatric Electrode Pads	$118.00	1	$118.00

Subtotal:	$550.00
Discount(s):	$0.00
Taxes:	$42.91
Shipping:	$22.23
TOTAL:	$615.14

Payment
5/25/2023 10:12 AM

American Red Cross

Your payment has been receiwd and processed as requested.

Name: Address:
GMS, LLC-MIDDLE VILLAGE CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Card Type:
Auth Code: Account Number: Amount:
Transaction Number:
Amex 234113
A-XXXX3053
$588.00 288346192

Do It Yourself Rental Cart-A-Way Concrete S75 Blanding Blvd, Orange Park, FL 32065 (904) 579--3477

Customer Information Soriano, Jav!e:,1· J
;:;35 Spindlestone Ct
Miooleburg, F.L 32068
E!1¾)ilt'$::@MM 4HII
Open Order	•

J

•- 1•hfr, 1t' \t\,1I, f!)Dktz:9' "
ti ':::1" "'rss-a.a,-.:,,_'._ "z1 "',:"'··¥"i"·,1:"··"'"..,·7",""' ""•!""1 ;,,;s,,.,,a,,,"""'""
ScarHier Large·, Gas	1
!!,er,, ID: 1-Scar0210	<<- Rental-»
Henl Data; 6/15/2023 4:21 PM	Due Date: 6/16/2Q234;21 PM
l
'.t!i:,if,,_t1:'•.l.Ch ;\t!.1_ij
Ew,i:onmental Sui-charge	$8.00

FAILijRE l O RETURN RENTAL PROPERTY OR EQUIPMENT UPON EXPIRATION.OF THE RENTAL PERIOD AND FAILURE TO_ PAYALL AMOUNTS DUE (INO_UD!NG G'OSTS FOR DAMAGE TO THE PROPERTY OR EQUIPMENT) AF,E EVIDENCE OF ABANDONMENT OR REFUSAL TO REDELIVER Tl:JE PRO"ERTY. PUNISHAaLE IN ACCORDANCE WITH SECTION 812.155 FLORIDA$TAiUTES		_

1!li:Pi1iriti: '.
,-,.•,. ., ._.'>!•_• ,!."· ·"-'	-:.
Scbeduled rcntnl rates begin when equipment leaves our store and continues until returned thereto. This. authorjµtib.q will xemain m effect until all rental equ[pment is returned Or
contt 1.::1 ,:nrfs. r u11dcr{iffinrl 11:nl my information will be &aved on.-file for future transactions.

I UN!J[XS'f ,""1,:-0 I'd.'\TI AM RESPONSIBLE FOR AIL TIRE, TRACK, HOSES AND BELT DAMAGE.   	_

CUSTO.lvt.ER!:i.lGN, 1-lJ.Rf; ,-------------------;c=====H""o"'u"R"'s"',=====s	--.==.;c
X		
'"'	...,.	Customer Sign·ature

Mondey Frlday7:30 am-5:30 pm Saturday 7:30 am-1:00 pm

11111111111i i1smm111
99.90

thank You, We appreclate your bl,Jslness!
Printed: Tou day. June 15, 2023 4:24PM	Pagi.;1 of1

fenceScreen
Thank you for your order!

 Your Order	
Quantity
i
Product Name
'200 Series Privacy
·Plus Fence Screen - 9',80'{Custom
;Sire) - Jet Black

Sol.id brass grommets. every 24°in & triple grommet corners.
Reinforced center binding strip.
Item Price
$386.80	
Price

Subtotal:	$386.80	
Tax:	$29.01	
Shipping: FREE FedEx Ground	
FREE	
Shipping (1-4 days)		
Total:	$415.81	

Bill To	Ship To

GMS LLc	GMS LLc
Jay Soriano	Jay Soriano
475 W. Town Pl.	370 OAKLEAF VILLAGE PKWY
St Augustine, FL 32092	orange park FL, 32065 manaqfil@oakleafresidents.com

Any damaged or incorrect orders must be reported within 5 days of delivery.
••custom sized panels are non-returnable**
Authorized returns must be made within 30 days of delivery and are charged at a 20% restocking fee.
Thank you for your business!

If you need help with your order please call us toll-free at 888.313.6313 or contact us by email at cu!,tomercare@fencescreen.com.
GORMAN COMPANY
DMSION OF HAJOCA CORPORATION
IllmIIIIIWIIIIIDlllllllll!i111101111111111111	Ship Ticket
:- -1W! :Fii5EJiiJi[tl #tJ@. '..,_12-AfV :i
**CASH  SALE*CASH  SALE*CASH  SALE**  o6/o6;2'!;	sois479289.oo2
202 GORMAN CO JACKSONVILLE
1930 W BEAVER ST JACKSONVILLE FL 32209-7564
904-354-0631 Fax 904-354-5022
SOLD TO: 31821

SHIP TO: 31821
ORDERED FROM:
202 GO!lMAN' CO ,JA(;l(SOW,l'.LLE
1930 ff BEA\)El1. ST
.motSONVl:LLB P'I, 3:il209-7664	1
Prlnted on 06/0q/23 at Q3:55pm EDT
CASH SALE-PLBG GORMAN 202 1930 W BEAVER ST JACKSONVILLE, FL 32209-7564
CASH SALE-PLBG GORMAN 202 JAY SORINO
JACKSONVILLE, FL 32209-7564

Total Weight: 5.00

*****'ff******** * -****** Credit Card Information **** 1<*********** it*******
*	*
Meri:,hant ID#
Car 'I Number
Cari Holder
Res:;,onse Code:

Amoµnt
​
** Sigriature

GW1034836	Time/Date: 03:55pm 06/06/2J23		* XXXXXXXXXXXX3053	 Card Type: AmeK	*
CASH SALE-PLBG GORMA Auth Code: 197557	*
0/00	*
Approved	*
*
$40.85
*
*
*
*
I a,ree to p y above total amount according to car issuer agr ement.*
PAID IN FULL	*
*** ** ;** ** *** *  *  *****************·*********-**** ***** *********** f**** ***
********** ORDER SUMMARY Total Sales for Order
Payments to Date
Balance
**********
40.$5
-40,85
0.00
--- -----
***********************************
06/0-6/2-3 --- 40.85 Credit Card XX OCXXXXXXXX30 l3
*** Continued on Next Page***
**CASH SALE* CASH SALE* CASH SA Li.	*--------
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St, • suite 400
Philadelphia, PA19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065·4259 UNITED STATES
Invoice: Invoice Date: Customer ID:
Contract ID:

Help Center: MylONDS:
202044040690
05/26/2023
270980442
48060001

lonos,com/help my.ionos.corn/invoices
Your IONOS Personal Consultant:
David Ramsay
tf'  2673666050

Invoice

Billing period starting: OS/25/2023

Item Service	Charges	Usage	Taxable
Portion
Total
Contract: 48060001 - Expert

Website Builder OS/25/2023·06/25/2023

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00
Net (nonataxable portion)
Net (taxable portion) Tax
Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most likely In the next day or
two. Thank you.

Do you have questions regarding thls invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.
2 Logan Square, 100 N 18th St,, Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St • Suite 400
Philadelphia, PA 19103- USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: contract ID:
Help Center: MylONOS:
202044229156
06/07/2023
270980442
85644648

ionos,com/help
my.ionos,com/invoices
Your IONOS Personal consultant:
David Ramsay
If' 2673666050

Invoice
Billing period starting: 06/06/2023

Item Service	Charges

Contract: 85644648 • MyWebsite Creator+
Usage	Taxable	Total
Portion

	Basic Fee	$28,00 a month	1 mo,	$0.00	$28.00	
	06/06/2023-07/06/2023					
2	Special Offer
Discount for line-item 1	Special Offer		$0,00	$-5,60	
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$22,40
$22.40
$0.00
$0.00
$22.40

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding th!s Invoice?
Please refer to your Help Center or log in to my.ionos.com for further Information.

 	

JACKSONVILLE, FL
10000 ATLANTIC BLVD
JACKSONVILLE, FL 322258241
·904-222-8124
JACKSONVILLE, FL
10000 ATLANTIC BLVD
JACKSONVILLE, FL 322268241
904-222-8124

Trans tlon: ?15602
Store, 630

Associate:
298622 •
Cash1er; 304420
Customer: Ja Soriano

Date: 5/30/23
ti:me••i "	'Ph
Resister-: 3

Tcansoctlon: 216601
Store; 630

As ociate:
298622
Cashier: 304420
Custo er: Jas Soriano
Date: 6/30/23
Ti,e: 12:24 PM
Resiater: 3

Thank sou for ohoppine wlth North•rn Tool!
We appreciate your business!
-thank" !:ii:HT' ror· '&fiOpPins with·N rfhern Topl!
We appreciate our usinesSl
     	g!

_j>J:j-

Aoount_
lli!L. ~--  Qty	Pricv	Aootint
2402 RUBBER IIALLETS - HA
40606	1	8,99	8.99
··:iir ·nrEl:Asr HUD Hlk!:li
69931	1	29.99	29.99
4 BA!<ER LEVELING JACKS
68617	1	99,99	99,99
Subtotal	138.97
Tox	10,42
Tote!	H9,39
RGHNK 12X16 BLK/SIL POLV
30728	1	24.99
RGHNK 12K16 BLK/SlL POLY
30728	1	24,99
RGHNK 12K20 BLK/S.IL POLY	34,,9Q 30730
- GHNK 12X2D BLK/Sl PIJI.V
• •	34.99
•.,.•• 12K20 BLK/Sll PIilY
60730	I	34.99
RGHNK 12X20 JILK/SIL POLY	34,99
30730	1	34,99

149.39	Subtotal
hx
189.94
0.00

Tat.I	189,94
·••
Aoerlcan oxpress Credit Card	189,94

05/26/2023 13:00
,
f	i
Ticket# 2 i El	l
Pizza Hut #4255
05/26/2023 13:15
Ticket# 3
9501 CROSSHILL BLVD #102
JACKSONVJU,E FL 32222
(904)771-6480
P1zza Hut #4255
9501 CROSSHILL BLVO #102
JACKSONVILL FL 32222
1 Cooven1ll/100 Fee
5 Lr9 Htt
{S} Classic Cheese Only
4.99	t
67,95 o'
0.00	.,
o.oo
(904)771-6480
1 Convenience Fee
5 Lrg Htt
{S} G1ase1c

4.99	:!I
67,95  ,a-
0.00
5 Lrg Htt
67.95	I!.
Cheese Only
o.oo	0al
{S} Classlc Pepperoni
I Tlp
Sub Total Tax/Other DELIVERY Tota1
Tender Add On Tender Total

SALE
AMERICAN EXPRESS Account: XXXXXXXXXXX3053
Auth Code: 134759
Keyed
APPROVED
Mode: Jseuer
ARC: 00
0,00
8.00
15.00
148.89
10.79
159.68
15.00
,74,68

i
ij
'g
5 Lro Htt
{S} Classlc Pepper-oni
1 Tlp

Sub Total Tax/Other DELIVERY Tota1
Tender Add On Tender Total

SALE
AMERICAN EXPRESS
Account: XXXXXXXXXXX3053
Auth Code: 107486
Keyed
APPROVED
Hoda: Issuer
67.95	"'
(LOO '
8,00
15,00
148,89
10.79
159,68 :!I
15.00  ,a-
174.68
.o,'
i
i
Amount:	USO$
TlP:
159.68	.,
15.00	e,
ARC: 00
Amount:
USO$	159.68	a
TOTAL:	174.68
I agree to pay above total	.I,
T1p:
TOTAL:
15.00
174.68
.o,'
I
amount according to card ls_fluer
agreement.-(Mercnant agreement
1f credlt voucher)	El
------------------- ----- -- -
Signature
Merchant Copy	i
0
·-

INVOICE

4985 Eisenhauer Rd, STE 104 San Antonio, 1X 78218
(888) 83&-6025
sales@poolsupplyunUmlted.com
Date: Invoice No. Payment Method;
Status:
05/24/2023
30097047
Credit Card
:YYYM

Bffling:	GMSLLC
Jay Soriano
475WTownPl
St Augustine, FL 32092
Phone: (904) 582-0249
Shipping:	GMSLLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32066-4259 Phone: {904) 342-1441

'llem	Description	Amount

139862	SR Smith New Style Battery Only for multlltft, PAL, Splashl, & aXs Poot
Lms 11001495
2	$295,69	$591.38

Tax:	$44.35	
Shipping:	$35.42	
Total:	$671.15	
 PAINTS
:SOLD TO:	316807860000 'CMS
370	OAKLEAF VILLAGE PKWY
ORANGE PARK, F,L .32065

CUST JOB:
STORE# 8180
8180-JACKSONVILLE 52
445 PARK STREET
JACKSONVILLE, FL 32204	.•• ,,..
PH: (904)353-4446		FX: (904) $,5°3268 HOURS: MON-FRI	7:00 AM-5:00 PM·.
SAT	8:00 AM-12:00 ,PM
PAF8180@PPG.COM
INVOICE

.. ·;
.'f; .;,
(904) 562 0249

SHIP TO:
JAY, .SORIANO
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 (904) 562-0249
#818002099083	.,;1·
111111111IIIIIll llllII  IIIII II11111111111111111 llllll111111111111111)\
81800i05Z523099083
DATE: 05/25/2023	TIME: •..2:03. PM STORE REP: DANIEL L	•	•
Sl R  :l OPS-SALES. J: : '.'{\r\¾;}

fhRMS:	;:  •• •
·}Freight will be ·charged on orders1 blinds, and wall covering books. Special
l'n\ ·_erchandise in:go9il condition is eligible for 75% refund w/ original invoice i1thin 60 days .Tinted merchandise cannot be returned. Non-tinted
(merchandise 1·n good condition may be returned w/ "Original invoice w/in 60
1days.Qualifying returns will be made in the same form of payment as riginal purchase. PPG reserves the right to make large cash returns by check w/in 1_0 business days. A service fee wi11 be charged on returned
checks. PPG understands, and Buyer represents that the products sold will be
use.d for commercial or home painting, and will not be used for Nuclear. Chemical or Biologic l weapons facilities or activities including p4inting any such items or facilities. Buyer agrees to notify PPG immediately if ijuyer becomes aware of any change in the end use of the products. Browse
global employment opportunities at na,careers.ppg.com. Let us know how we're
doing - visit ppgpaintssurvey.com to give your feedback!
j: agree to pay $1:!.0·.00  in accordance with my
·cardholder agreem·ent.
"BCard: ***"*-******3053	AMERICAN_E AUTlf#:	54S408Tran Amt:	$110."00
,;	;,; .	XPRESS
} l	\,:
r •

.',..,.;.-+:--\1/5·.- ·-_
,.::; ; Hi:

. './ '.

('-'------=--===:-----------------
JAY SORIANO

Oak Loaf Commons
lfJ7 Oakleaf Plantation Parki<ay
ilrange Pijrk, FL 37065
Glore. .Jnager: ,li;n IJF·h;h, -·
904-291-5108
ICE 16 LB
8@	4.49	35.92TF
Plfd UL[RA PLATE
4	7.39	:tEJ,5bT
MCDONALDS MP $40	40,00
Arcm,nt "XXXXXXXXXXXX6222
PUBLIX GJFT CARD	,	10.00
Acco,Int #XXXXXXXXXXXX5703
PUBLIX Glf'I CAHO ---· •	tO·.ilfJ
Accm1t #XXXXXXXXXXXX5fi95
PUBLIX Gir-T CARD	10,00
llccount #XXXXXXXXXXJ{X56B7
PUBLIX GIFT CARD	10.oo
Accollllt #XXXXXXXXXXXX56'/9
COLO STONE VAR	15.OU
AccotU1t #XXXXXXXXXXXX9%6
COL[, STONE VAR	rn,00
Accounl' #XXXXX'XXXXXXX1 31
;;"J"r Total	175.48
Soles·1ax	4.91
h11,11J 1atal	180,39
Credit	Payment	1t10.39
Change	ll.00
Receipt Ill:1169 5RN 010 019--·

PRESTO!
Trace#: 032304
Referern:e #: 051	763781 Acct #: XXXXXXXXXXXX3053
Purchase Ame.rlcati Express
Amount : $180.39 • At1th #: 815401
SRW!T CARD
A000000025010801
Enl ry Method:
Mode:
PURCHASE AMtRH;AN EXPRESS
Chip Read
I;; uer

Your tash1B1· 11as Br i
0!,/2fl/2023 12:52 31169 R10:'J 0019 Cu222
Join the Pubi 1x fa,nlly !
Apr,·1y today at awly .publ ir..,iobs.
We' re an equal upporiunl ty Ampfoyer.
Publix S11per Market , lnc.

Rest-aurant Depot
Store #411
3389 Powers Ave
Jacksonville, FL 32207
** WHERE RESTAURANTS SHOP**

KLD 2608182 CUSTOMER(SALEJ
PREVIOUS BALANCE	$0.00 ACCOUNT NO 1015166438

Paula \il1,mn
W!cmn Strategies
7629
SHINDLER DR JACKSONVILLE
Fl
322222105
AREA A - SIC 76 - CAT CA,B,C,D,El
Other Retail or Service Business

C14 114480 OP263&17	05-25-23 13:36
SYRUP COCONUT-H&H GAL
SVR BL RASP HART BAL
074216751544	UCTAJ	$12.02
UNITS 1 SVR GR APPLE HART GAL
07◄216754149 UCTAJ	$12.41
UNITS 1 SYR GR APPLE HART GAL
i 074216754149	UCTAl	$12.41
UNITS 1
SYR TIGERBLOOD HRT GAL
.. O:M2lJi7.li1!643	UCTA J	Sl 2.41
UNITS t"
SYR TIGERBLOOD HRT GAL
074216768543	U(TAl	$12.41
UNITS 1
SYR PEACH HART	GAL
074216756648	UCTAJ	S12.41
UNITS 1
SYR PEACH HART	GAL
074216756648	U(TAJ	$12,41
UNTIS-ENTtREil- ·-72---· -----
CASES ENTERED	 0 ITEMS RUNG UP	12
TOTAL RW ITEMS	0
UNITS COUNT	12
TOTAL UNITS ENTERED	12
TOTAL CASES ENTERED	0
TOTAL ITEMS RUNG UP	12
TOTAL WEIGHED GOODS (LBS)	0
TOTAL UNITS COUNT	12
SUBTOTAL
FL Tax
12
$11 . 09
TOTAL TAX
$14"1.82
$11.09
TOTAL TAXABLE
TOTAL AHEX
$147.82
$158.91
$158.91

UNITS 1
APPROVAL# 880357
Rl:FERENCE# 3053 AMERICAN EXPRESS
Chip Read
Mode: Issuer
AID: AOD0000025010801 TVR: 0000008000
!AO: 06550103AOA006 TS!: F800
ARC: 00
CHANGE	$0.00
TOTAL ON ACCOUNT	$0.00
BALANCE	$0.00
TOTAL PROHOTJ N AVlNGS	$D.00
COUPONS SAVINGS	,u.00

RTngCentral
Recurring Statement

Account Information Account Number: Statement Date: Subscription Name: Document#:

(904) 770-4650 06/02/2023
RingCentral MVP Standard 8951150002

Bill To:
Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA
Statement Summary
Total Current Charges

$176.07

Your credit card_ending in [8052] was charged $176:07..

Statement Details

Charges and credits

Period

06/02/2023 - 07/01/2023

06/02/2023 • 07101/2023

06/02/2023 - 07/01/2023

06/02/2023 • 07/01/2023

06/02/2023 - 07/01/2023

06/02/2023 - 07/01/2023

06/02/2023 - 07101/2023

06/02/2023 - 07/01/2023

06/02/2023 - 07/01/2023

06/02/2023 - 07/01/2023

06/02/2023 • 07/01/2023

Charges after Discounts and Prorates:	$134.90

Total Charges:	$134.90
Total Taxes and Fees•:	$41.17
Total Charged to Credit Card:	$176.07

Copyright 2023 RingCentra!, Inc. All rlghts reserved, RingCentral is a registered trademark of RingCentral, Inc. 20 Davis Dr, Belmont, CA
94002, USA.

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05/31/13	17:16:07
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: .'
elcome to Wawa la g
Phone:904-712-6601
1563 Blanding Blvd.
Middleburg, FL 32068
5/25/2023	8:36:29 AM
Register .#100	Trx Ji
Customer Copy/ Dupllcated RecelPt
Total: $25.28
Qtv
Term: XXXXXXXXX5004
Appr: 819463
Seq#: 060584
Pay at Pump Sale
Pump #:16Unleaded
l , U,	•	·'.  •  ,fl, ¢,') ']fi_Q/.Gn1.
Sull-1ota1:
Tax:
Total:
A,arlcan Express:
Change:
Capture
American Express
XXXXXXXXXXX3053
Ch!p Read
USD$ 25.2B
AMERICAN EXPRESS
Mode: Issuer AID: A000000025010B01 TVR: 0800008000
IAD: XXXXXXXXXXXXXX
TSI: EBOO ARC: 00 ARQC:
32264BD01128AD09

$25.28
-	$25.28
$0.00
$25.28
$25.28
$0.00

05(25/2023 06:36:14

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

BIii To:
Middle VIiiage CDD 476 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice#: 2223
Invoice Date: 7/31/23
Due Date: 7/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through July 29, 2023
;) . -2,(oe'\. I D-3	53.25	25.00	1,331.25	

Total	$1,331.25	
Payments/Credits	$0.00	
Balance Due	$1,331.25	
1h1V"
(}f

Governmental Management Services, LLC
9655 Florida Mining Blvd,, Building 300. Suite 305, Jacksonville, Florida 32257

Middle vmage cpp

Facility Event Staff Service Hours

Quantity	Description	Amount

53.25	Facility Event Staff

Covers Period End: July 29, 2023

$	25.00	$ 1,331.25

Amenities Revenue # 2-369-103
Please make the following refund at your earliest opporlunity: REFUND FROM MVCOD- for the following venue.
LOCATION- PO PAT!O {SUNDAY} 3:00 P.M. to 7:00 P.M. DATE OF VENUE- JULY 30, 2023
RESIDENT - HEATHER8RUNSON
ADDRESS - 512 SUNSTONE COURT, ORANGE PARK. FL32065 AMOUNT OF REFUND $100.00
BOOKING FEE/DEPOSIT was via V1SA(5067): DATED: 7114/23
SEQ#: 3
BATCH#: 822
INVOICE#: 3
APPROVAL CODE: 052273
AMOUNT: 100.00

Lei me know If you have any questions or require any additional information. Thank you.
Please email me or leave a detaikd m ssage at 904-7?0-466 i 'l'ith the follov..ing infomrntion: NAh:1E. CONTACT NIIMBER ADDRESS. TYPE OF EVENT NTJMBRR OF 
PARTICIPANTS EXPECTED, DATE OF PREFERENCE :md EMAIL ADDRESS. I ,viii respond at my earlie$t opportuniry. Any message,; tell on 1he office phone will not be heard until l 1eti1m 10 the office; repeat yc,ur Mme and numl;x,r tv.ice. Messages lef\ on voice email ,vii! be heard, howewr. only ernergem;i s will be addressed until l ret\lm to ;he o!T,ce [ am typka!ty not on property overihe weekends Since my time on property is divided \,,o(ween l;\No Districts, appointments ar recommend«!

Wanda McReynolds- Community Amenity Coordinator, OakLeafPlantation
 7,:,d;lr1frnsid1'DIS mm (904) 770-4661 voice email
(904) 375-9285 ext. 3
wwwoakleoft,,.;id;,ms n1m Governmental Management Services

Under Florida law, e-mail addresses are public records. lfyou do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment{s) may contain material that is privileged or protected from disc!osllftl under applicable law. lfyou are notthe intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether infonnation in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.
Please make the following refund at your ea lesl opportunity; REFUND FROM MVCOD- for the following venue,
LOCATION- PO PATlO (SUNDAY} 11:00 A.M. to 3:00 P.M. DATE OF VENUE-JULY 30, 2023
RESIDENT -JACKLYN ANDREWS
ADDRESS -2832 PEBBLE.WOOD LANE, ORANGE PARK, fl32065 AMOUNT Of REFUND- $100.00
BOOKING FEE/DEPOSIT was via VISA(6846):
DATED: 6/20/23 SEQ#: 2
BATCH#: 256
INVOICE#: 2
APPROVAL CODE: 020847
AMOUNT: 100,00
lat me know if you have any questions or require any additional lnromialion. Thank you.
Piease email me or leave a deta;led message at 904-770--4661 ,;,,i\h the follov,ing information: Ne,Mg, CONTACT NtJMBER '-	IYPE OFEVENT NllMBER OF
PARTICIPAIDS E}(PF.CTED DATE OF PREFERENCE and EMAIT ADORESS. l will respond at my earliest opportunity. Any messages left on the office phone ,,,.;11 not be heard until I rdum 10 the office; repeat your n:une and m1111ber (\\i e. Mess ges left on voice email 1><il1 be heard, howewr, only emergencies will b,; addressed until l ret;,m to the office I an\ typically not on properry over tht weekend,. Since my tim on property is divided betwe<"!'.n !WO Districts, appoin1mems are rea:ommended

Wanda McReynolds- Community Amenity Coordinator, OakLeafPlantarion
 tl:Q0klnfrrsidentsrnm
(904) 770---4661 voice email
(904) 375-9285 ext. 3
wwwoakleafrecidrnts com

Governmental Management Services

11ww{h½!..;afRewlt'nls mm

Under Florida !aw, e-mail addresses are public records. If you do not went your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. Tile information contained in th.is emall end/or attachment(s) may be confidential and intended solely for the use ofth.e individual or entity to whicli it is addressed. This email and/or attachment(s) may contain material th.at is privileged or protected from disdos11Te under applicable law. If you are not th.e intended recipient or th.e individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in th.is email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.

	MAKE CHECK PAYARI EIQ·	

y\r,'
...,Th _lak D :,,n -
Post Office Box 20122 Tampa, FL 33622·0122 (904) 262-5500

□ Please check11address below is incorrect and indicate change on reverse side

MIDDLE VILLAGE CDD
JAY SORIANO
370 Oakleaf Village Parkway Pkwy Orange Park, FL 32065

00000000027159001000000011450400000015940092

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622·0122

Please Return this portion with your payment

Invoice Due Date 8/11/2023	Invoice	1145048	PO#		

Invoice Date	Description	Quantity	Amount	Tax	Total		
PLANTATION OAKS BLVD, ORANGE PARK, FL  ORANGE PARK, FL 32065
8/1/2023	Water Management • Monthly	$1594.00	$0.00	$1594.00

Code to:
2-320-572-4680
Please remit payment for this month's invoice
Middle Village Lake Maintenance

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00
AMOUNT DUE		
Total Account Balance including this invoice:	$1594.00	This Invoice Total:	$1594.00

Click the "Pay Now" link to submit payment by ACH
Customer#:	711194
Portal Registration #:	2D189A4D

Customer Portal Link:	www.lakedoctors.com/contact·us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices on!ine, set up recurring payments, view payment history, and edit contact information
From: Oakleaf Venues venuerentals@oak!eafresidents.com
Subject: MVCDD refund of deposit request· LETHA GIDHARRY
Date: July 30, 2023 at 7:27 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgi!es@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following reli.md at your earliest opportunity: REFUND FROM MVCDD- for the following venue.
LOCATION- PO PATIO (SATURDAY) 4:00 P.M. lo 8:00 P.M.
" DATE OF VENUE- JULY 22, 2023 " RESIDENT-LETttAGIDHARRY
o ADDRESS - 3750 SILVER BLUFF BLVD:#2708, ORANGE PARK, FL32065 AMOUNT OF REFUN0-$100.00
BOOKING FEEJDEPOSIT was via VISA(2221):
DATED: 6/23/23 SEQ#: 3
BATCH#: 803
INVOICE#: 3
APPROVALCOOE: 081560
AMOUNT: 100.00

AVMENT DAT ETTLEMENT DAT VENT DAT	DESCRIPTION	HOURS AMOUNT ELEC. HECK/CAS REDIT CAR 06/23/23	06/23/23	07122123 ETHA GIDHAAAY - PO PATIO DEPOSI DEPOSIT $	100.0	VISA-08156D
Let me know !fyou have any questions or require any additional Information. Thank you.
Pl as mail me or leav a dmiled message at 904.770•4661 1si1h the following information:™, CONTACTNUMBF.R .Am:IB,ESS.,IDF. OFEVENT N!JMBER QF
PARTICTJ'ANTS EXPECTED, DATE OF PREFERENCE anrl EMAIL ADDRESS I will respond at my ear!iest opportunity. Any messages left on the office phone will not be heard umil I rdum to the office; repcJI your name nd nwrnb<c twice Messagc>5 left on voice emJi\ 1,ill be heard, hmwver, only emergencies will be addressed until I return ro lhe office l am typically not on property over the
weekends Since my time on property is divided beiween rwo Di,tricts, appointmenls are recommended

Wanda McReynolds - Community Amenity Coordinator, OakLeafPlantarion
 <"mklt1fr <idfws mm
(904) 770-4661 voice email
(904) 375-9285 elct. 3
ww,vo kkafrs"icis;nts com Governmental Management Services

Under Florida law, e-m l addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The infollllarion contained in this email and/or attachment{s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under f!pplicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether infollllation in this email and/or attachment(s) is confidential l!lld privileged or protected from
disclosure under applicable law.
poolsu1f:({.l
..

Invoice	Date Invoice#

811/2023
131295616321
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

iSmR•P%!i !¼ Jt'.f;Ftit+t"::'"Y}"Y< ,."El.ico-;.\'.'\•,.:v..···_:'-,:,._,:•:<--'					
Oakleaf Plantation
Middle VIiiage
475 WestTown Place Ste 114 St Augustine FL 32092	Oakleaf Plantation/Middle Vig
845 Oakleaf Plantation Way Orange Park FL 32065				
/ "Zif>_::·_}:"lt•ffl4 ;-:··<A.?-_i{( ;	·/y 5-_<);;_ :}>> }t ;:;;1Atl8619tt0fiiM;d, ;;-¥t i	<J.)!Y+k	)i,:I.in1ts>;_	;>;·:·An'.J.:Outl,t:_'.·:.::·	
WM-CHEM-FLAT	Water Management Flat Billing Rate	1	ea	3,708.60	
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	108.18	

				

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due
3,816.78
0.00
3,816.78
$3,816.78

Remittance Slip

Customer

Amount Due

$3,816.78
130AK101
Invoice#
131295616321
Amount Paid		
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

1111111111111111111111111111
.f<:l.1'?0r:;;A1A ')1
.For tilt> Purchnse ofCl1emlcals nud l'roviding of Cont'rnllers

L  The recipient· of chemicals ('1Cuslomer") dc!icriDcd on the invoice contulnt>.d on the re.verse sldc he.roof h-as engaged Prmlsurc ('1Suoplfori1) to pnn'ide certain d1emic:nJs neel:!.m1ry to mnintuln chlodn!!, pH, cnldum. stnblli2.er nmi utkalhilty levels orwnte\'S lteld in one or more s\\imming pools and Mher bodies 11f water owned or mninhlinerl by Customer (whether 01w or more, '1Pools") .nnrl ldtmti.fled 011 Ute Invoice, which tbemknls may indude·hut uot be limited Nt eblorlne, pool acld1 so<lhnn bicarbonnte, calcium dlloride, and cyanuric 11cid (the "Cbemlc11ls"). S11p11lier will dcli\'e\' the Chemkuls to ('l\c locntlon(s} noled on the invoke1 and Ct1stomer ngrees lo p1·0,•l.de Snpplie1·1·easonablc ntecss hi the area(s) wbe1·e Cheinknls 111·e stored at each sucli Pool in 1frder to f:icHitate such de!i\'f:ry, ii being umkntood that S11pJ}lle_r will nnt directly Introduce nny Chemk:ll,; into w11ter hdd in any Pools, l;,or the: :1voldauce of doubti nchemicals" to be sold by Supplier lo Customer do not im:lude d1emlcal:; ner.essatr to coi-rcct ,,·:itcr chemistry imbalance caused by property negligence,
-vnndnllsm, pool draining, ft1ulty or inndcq1wtc electric scn•lce, Inadequate drcull'ltlon or Acts ot'Ood.

z.  To considerution of the fonigoing1 Customer agrees to pay Sltppliel', witlwut reduction or set-off, fl monthly fee equal to (a} the 11mount of the mont1lly rute lndll'.'J.ltcd on the invoice; inn.I (b) the monthly fuel chnrge then in efJr.ct, which shall be, bnsed on !be nntl!Jnal dl el fuel nverage price. The. fuel ehnrgc mny be 11djusted qm\rterly by notice lo Cnstom!!f to reflect the t!Jlmwt:ll.l'rent natimml dte.,.eJ fuel average price. Payment :ibaU be rcccl-ved hy Supplier b_v t11e 20th duy o.f the month fo1• the thm1 c11rreut monrh ()t'servlcc, Jfp::iyment In full i.'; not received timely) then illtercist slmll nccr11c ou s11ch unpaid umotmts from
the 20!1! tluy of the npplkablc month nt-a t·ate of tile lessel' of 18% per nnnum or the biglwst ni.te ufJowed undeJ' upplicable lnw.

At no oclditlon.fll drnrge) Suppli<'-l' shall provide to Customer, und install, ono C11ntr0Uol' for each 1>001. •1Controlle1·" mearn; 11 mechanical tll!vEce to
-assist Customer iu monitoring and contl'Olling wnt('.; chl'Jnisfry in n Pool, The Controllers pro,·jded to Customer (nnd nny replacement thereof) shall remutn the sole property of Supplier, mid shall be- 1·cturned to Supplie1· upon tcl'mhmtiou of Customer's l.llOntbly (or Jll(WC frequent) purcha,•,c, of Chemiculs from Supplier (such period in which snd1 purclmscs ure made being 1·cforrcd to a" the ..Term") in good l1'0l'klng condition, reasonable vrcar t1nd tear excepted, Uy accepting nnd ntUU,ing Chemlci!lll fro.m Sui1plier, Customer evidences Hs agreement that it shull Independently lest the waler cl1cmistry of enth Pool no less than dully {or more oftell if requli•c.d by law), and sh1\ll keep an accurlltc nnd up-to-date written log of such test<;: daring the Term imd fm• two (2) )'t!flr/1. thereafter. 111 the c-vcn!" that such ksts re,•enJ tlml :my Contt·ollel' ls not mahlfahlh1g J►roper wute!' chemistry, C:mitomcr shall t)romptty notify Supplier of lhe same, nud Customer wW add ChemiclilS. to the llools by hnml ns necessal'y to m;)intnin proper w::ite.r chemistry therein, untll ,rnch Contl'oller is repaired or repfoced by Supplier. Supplier's sole responsihllily umJe-r thes"'- Terms 11nd Co11dillons fa IQ supply Chemkuls lllong with one or more Cont-rollers and to i·cp:dr sm:h Controfkt's ns furUlel' providr.tl herclu; nll rc. pousibllit3• fol' maintenance of the Chemic1\ls in the Jlool11 slmll ac.c1·ue to nnd be thi: l'CS!lOU$U>illty
of the-Customer.

Mnintuiolng proper wnter elli>mlst11• in the l'oi,Js is the sole respon."lhl!Ity of Customer dl'spi.tc Sup11licr J111-,,fog agreed to provide tbe Controller :1s a tool to ussisf Custmmr ln connection the.rcwith. SuDJt!d' to aor llmH11lio11s on d1rnrn.qcs contnJned hcl'ein, Custome,· will in deimlify. de.feud fllld l10Jd SuppUe1· hnrmless from: nny lrn1ses1 Uunrngcs, cfoims, or lhillilltles 11rlslng in counedJon uith any failul'e to maintain proper wnler cb.emist1·y in any Pool, 1·egnt·dleSll of cause; the ads or ombsions of Customer, its employees and/or ngcnt)I; and the storage or the clu miculs on Customl'l''S premises.  SubJect to the lhuitations on damages contained heri:-ln, Supplier will hulemnffy, dcfeutl 11ml hold C11stome1· lmrmless from nny lo. scs, tlum11gc:.;, claims., m· lfabJJilies to the
extent caused b · the nets or omi3sions of Supplier, lts emtiloyees and/or ngents.

5,  Pricing inilfo!Jy supplied_hy Supplier ti) Customer shall rc:nmi.n in effoct lllltil tl1e sooner to ocCIIJ' of the end of the 'l'erm or the one yeat nnnlversary of tbt! first ddh•cry of Chcmkllls to Cush1mer. Upon the first anniversnry and encl\ 11dditionnl annlvers:1ry thereafter, Supplier may ndjnst the prki.ng upon thirty (30) days prioi· writt<.m m1ticc to Customor. Supplicl' may tcrmim1tt! ils obJigntio11 to supply Cl.lemkab nnd the Controller, und Cu. tomcr may terminate its ncei.pt ofChf!mlcul.s, at ans time, upon nl leust tl1frty (30) dnys prior \\Tilton notice to the oOm· pnrtJ·,

6, IN NO EVENT SHALT, SUPPLl'ER B : LIABLE l?OR INClDll'.NTAL, CONSEQllEN1'1A1.. (INCLUDING LOST PROFITS), Sl'li'.CIAL, PONl'l'lVE OR EXENIPLARY DAMAGES lN CONNECTION WITH ITS OBLIGATIONS TO CUSTOMER, OR THE CHEMICALS OR ANY CONTROLLERS PROVIDED HEREUNDER, EVEN fl7 NOTICR WAS GIVEN OF THE POSSlBIUT\' OF SUCH OAMAGl!:S AND EVEN 1.F SUCH DAMAGES WERE REASONABLY FORESEEABLE. TH1': CONTROLLERS ARE PROVIDEI> ON AN "AS IS" HASL"l, AND SOt>PLUtR DlSCLAlM't'J ALL WARRAN"flti:S OF ANY KINl>, EITHER RXPRltSS ORIMPLHW, W1TH Rfa-JPli;CT 1'0 SUCH CONTROLl.,ERS.

7.  If a Controller is 1hm111ged, lost or destroyed (other thnn due to the act or omissfon of f.JuppJiel'), then C:ustomcl' will promptly pay SupplitJl' for the cost of repnir or replatemeut of such danu1ged Controlh!T, Customer sh'1ll maiutuin adct}m1fe lnsurnnce to protect ngniust rlamugc to, loss of or destruction of a Controller pro-ville.d ll}' Supplier hereunder (othc1· lban due to the net or omhslon ofSttppllct).

8,  Supplier shnU not be liable- for dcfanlt in the pct•fol'mance or rlio:.chnrge of auy lluty or ohllgation under these Tenmi and Coudltfons, to tlrn extent t:am1cU by nets of God, clvil m· nrilit-:u·y nutholity, public tmemy, fin:, floods, winds, . torm . labol' disorders, strikes, work stoppages or othel' fubol' trouble, uccideuts; riot'¾, civil commotion, closing l'he public bigllwnyN, terrodst 1\cts or threats, gonrnmenfnl inle-rforence or regulations 1md nthet' contingencies, simih1r to tlm foregolug, beyond Supplier's 1·ensmmble control.

9,  These 'l'enm;. and (';onditiom; und all c1.llms or causes of uction :nising he)·eundN' shall be governed by nud consfrued 111 nccordfl nee with tbc lnws of the State of 1'ex s., excluding its cont'llcts ol' l:rn·s provisfons, ruul iu the event of ll dispute a1·islng under tJJis Agrceml',nt, the Customer ftnd SnppJfor hereby suhmH to exclusive j11dsdlction iu lhe l'ederut or st11tc courts Iocuted In l-fanls Count)\ Tcxns:, nnd ugree tlrnt venue is protH!I' und convenient In such fornm. If any prmisiou of these 'fenm und Condltlon is Agreement is found by a cnurt of competent jurisdktion to be m1enforceable for nny reDsnn, the l'l'malndc\' of this Agreen,ent sh.ill contim1e in fuU force 11nd effect. Tn the e\'ent r)f uny controv(irsy, claim or dispute hetwec)J Customer nnd Snpplier arMng out of ot· rel11tlng to these Tel'mS und Comlition or the brench thereof, the prc,•niUng pa,·ty shall he entitled to rcco,•er frout the other party ifs re.ns.oilabk expen. c. , ttttorncy's foes, l"fnd C()Sill. These Te1·ms and Conditions constitute the eutirc ;igreemenl Detwe('n Customer nnd Snpplic.1' with respect to tbe maftct'.s descl'lbed herein, und supersedes ,1uy })!'for terms and condUion. or nuy tc,m audcnnditions provided by Customer (written or verbal); p1·1n'lrled, howe.ver, unless drn.ngcd by Supp.lie-r, these Tc.rms Md Conditions shull apply to Rll deliveries of CJiemlcals by Suprlier to Cnslonier and nU Controllers supplied bf Suppli r to Cust01n1:w, including those. mudc prlor to the delivery of Chemicals covered by tl1e invoke fo wliich these'rel'ms anti Conditions are nffued.

JO.  All nuticcs required or permitted ht\l'Cllllder shnll he in writing :md unless persom\l deliYery is cffcl!ted, sJrnU he. deemed deli\'eJ'ed wJ1cri deJ}osltcd in tbe Uflitt.>.d Shltt\s MuiJ1 postn,ge pre pnid, J'egl!itcred or certified mnil, return receipt 1·eqncsted, mldtessetl to Customer Ol' Supplier, llS applJl.'-l'lble, nt the addtcs sl!t forth J1erdn 01· ilt suc11 other addresi. as nin.y h:IY◊ been spedfied by written notice delivered bl a.cc.ordance herewith, For tlu..'. Purposes of the: notice pro,·i ious of the5e Generul Terms und Col)l!itiou.'i,.thc ddte S: for S11ppllet shnll be 1707 Townhurst Ddve, Houston, Texn. 77043 and the :tddrc..>is Joi· Customer shnll be the address pnn•ided by notite pursuant hereto from Customer to Supplier or if nn such notke bas been roco.ive the address conlulned in the regular books and reconls of Suppller. The nddress of Custome.J' or Suppllel' nrny he changed by notkt' 1.ml\'ided fHll'Strnnt hereto by the re1<;v1u1t
pnrty.

l t.  The provisions of Sections 4, (,, 91 HI nud 1l of these Tenns irnd Condltfons shall surviYJJ the Term, Payment by Customer to Sup:µlit"r for the shlplllellt ol' Clwmkals tlesl.'rilwd on Hie rcver!le 1;hfo ot' th se Terms 1md Condilioiu, or ust>. of such Chemicals shall constitute cl.'cptance of t;>.ach or these Terms and Conditions. Supplier e:.tpres. 13• objects to 1111)' terms pre,ioui.ly proposed by Customer wJ1ich ure conltndktory or different from the tt:nns set forth l1ereln.

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

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

Invoice#: 332
Invoice Date: 8/1/2023
Due Date: 8/1/2023
Case:
P.O. Number:

2.330.572.3420 • Janitorial Services • August 2023

u

		3,783.33	3,783.33	

Total	$3,783.33	
Payments/Credits	$0.00	
Balance Due	$3,783.33	
From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request - SHERI SCHEUNEMAN
Date: July 30, 2023 at 7:59 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make !he following refund al your earliest opportunity: REFUND FROM MVCDD- for the following venue.
LOCATION- PO PATIO (SATURDAY) 10:30 AM. lo 2:30 P.M. DATE OF VENUE-JULY 29, 2023
RESIDENT - SHERI SCHE.UNEMAN
ADDRESS- 563MILLHOUSE LANE, ORANGE PARK, fl 32065 AMOUNT OF REFUND. $100.00
BOOKING FEE/DEPOSIT was vla V1SA(0668); DATED: 6/21/23
SEQ#: 2
BATCH#: 257
INVOICE#: 2
APPROVAL CODE: 021919
AMOUNT: 100.00

Let me know If you have any questions or require any addlllonal informalion. Thank you.
Please email me or leave a det iled message at 904"770•4661 v.i1h the following ;r,formation: NAm CONTACT NUMBER.™,;: TYPE QF EVENT NJIMBER OF
PARTrCTPANTS FXPEC(EQ. PATE OF PREFERENCE and EMAU ADDRESS t will respond a! my earliest opportunity. Any mesoag s kft on the office phone will not h heard until ! return to the office; repe:i! your name al\d number twice. Messages left on voice email wi!I b heard, however, only em rgencies "ill be addressed until ! rernm to the Qffice I am typically not on prop rty over the
,.,-.:ckends. Since my rime on property is divided between 1,,0 Districts, appointment, are recommended

WandaMcReynolds- Community Amenity Coordinator, OakLeafPlantation
 t,];oakleafresidcnts com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
wwwo kleafrcsiclcm com

Governmental Management Services

www(hk! ,.,mesidents cnrn

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential 1111d intended solely for the use of the individual or entity to which it is addressed This email 1111d/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the
intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.

'\illllRDEGO
V'U.NosCAPE
Invoice
Invoice #: 12206 Date: 08/01/23 Customer PO:
DUE DATE: 08/31/2023

BILL TO	FROM

Oakleaf - Middle Village COD 370 Oakleaf Village Parkway Orange Park, FL 32065
VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#10346 - Standard Maintenance Contract 2023 August 2023 Work order #1846 Zach
AMOUNT
$40,710.66
Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$40,710.66

Code to:
2-320-572-462
Middle Village Landscape Maintenance
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - AARYN FRICK
Date: August 9, 2023 at 8:40 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the followlng refund at your earliest opportunity: REFUND FROM MVCOO- for the following venue.
LOCATION- PO PATIO (SATURDAY) 10:00 A.M. to 2:00 P.M.
DATE OF VENUE-AUGUST 5, 2023 RESlDENT-AARYNFRJCK
<> ADDRESS - 983 OMKEWOOO DRIVE, ORANGE PARK, FL 32065
AMOUNTOFREFUN0-$100.00
BOOKING FEE/DEPOSIT was via VISA(0316): DATED: 5/23/23
SEQ#: 2
BATCH#: 248
INVOICE#: 2
APPROVAL CODE: 099230
AMOUNT: 100.00

VISA-07466D

Let me know If you have any questions or require any additional information. Thank you.
l wil! b<c om of the office from Aug\15t I5, 2023 thru August !8, 2023
Please email me or leave a detailed message at 904-770-4-66 l wi1h the folkiv,,Sng informatioo· NAMR. CONTACT NUMBER AI!IIB.ES.,<; TVPE QFEVENT N[JMBER OF
PARTICIPANTS EXFECTED, DATE QF PREFERENCRm<l EMAIL ADDRESS 1 wiH re,,1JO!ld at my earliest opportunity. Any messages left on tlie office phone v,,itl not be heard until I return to tlie office: repeal your name and number twice. Messages left on voice email will b<c heard, however, only emergencies ,..,,;n be addressed umil I rdum to the office f arn typically not on property over the weekends. Since my time on pmperty is divided b<ctween two Districts, appointments are recommended.

Wanda McReynolds- Community Amenity Coordinator, OakLeafPlantation
 \rnd;Ueiill!'wlpmsmm (904) 770-4661 voice email
(904) 375-9285 ext. 3
"' "'"Wr?freSJder-0 >&m
Governmental Management Services

Under Florida law, e-mail addresses are public reeords. If you do not want your email address released in response lo a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. lfyou are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s} is confidential and privileged or protected ftom disclosure under applicable law.

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:

SSl11237 8/3/2023
Page: 1

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

Ship
To:	OAKLEAF PLANTATION CDD MVCDD & DBCDD
370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL32065 JAVIER SORIANO

	Customer ID	C0000168		
	P.O. Number
P.O. Date	
8/3/2023		
Due Date	8/18/2023	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltem/Descriotion	Unit	Order Qtv	Quantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee-JULY 2023		157.75	157.75	5.00		
Fees-2nd Employment Scheduling			1	385.00		

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 1,173.75
Subtotal:
Invoice Discount:
Tax:
1,173.75
0.00
0.00

Total USD:
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - DELLA FOWLER
Date: August 9, 2023 at 8:36 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good morning, Todd,
Please make the following refund at yourear1iest opportunity: REFUND FROM MVCOO- for the following venue.
LOCATION- PO PATIO {SATURDAY) 2:30 P.M. lo 6:30 P.M.
DATE OF VENUE-AUGUST 5, 2023 RESIDENT -DELLA FOWLER
ADDRESS - 3364 CHESTNUT RIDGE WAY, ORANGE PARK. FL32065 AMOUNT OF REFUND- $100.00
800K!NG FEE/DEPOSIT was via VISA(4797):

Thank you.
I v,ill be o"t of the office from August l 5, 2023 thru August 18, 2023
Please email me or leave a derailed message at 904-770-4661 with the following infom1ation: N.AM.E. CONTACT NJIMBER APORFSS TYPE OF EVENT NUMBER OF
PARTICIPANTS F.XPF.CfEp. PATE QFPREFERENCEand EMAIL ADDRESS I will respond at my earlies; opportunity. Any messages left on the offke phone \\•ill not be heard unti! I rernm to !he office; repeat your name and number t, ice. Messages left oo voice email will be heard, however, only emergen<:ies v.i!J be addressed until I return to the office ! am typically not on property over the
weekends. Since my time on property ;, divided between two Districts, appointments are recommended

WandaMcReyno!ds- Commwiity Amenity Coordinator, OakLeaf Plantation ver;c,er n;;:elaiil,Wifhafr=<l""'1'<oom
(904) 770--4661 voice email
(904) 375-9285 ext. 3
""""""'''11llil"/\;[t'.fil0m:mi ;,,m Governmental Management Services

Under Florida law; e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in v.riting. The infonnation contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether infonnation in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

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

ECOi

BY·-----
Invoice#: 2224
Invoice Date: 7/20/23
Due Date: 7/20/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue/ Funds deposited 7/20/23		1,800.00	1,800.00	

Total	$1,800.00	
Payments/Credits	$0.00	
Balance Due	$1,800.00	
Middle Village CDD
Breakdown of Revenues
July 20, 2023

Doposil Dale	Lessons		GMS
90%	Middle VIiiage CDD
10%	

07/20/23	$	2,000.00	
$
$	1,800.00	$	200.00
$	

Subtotal	

$	2,000.00	

$	

1,800.00	

$	200.00	
Dale	Ball/Racquet/Machine		GMS	Middle Village COD	
	Rentals		20%	80%	

7/20/23		
$
$
$
$
$
$		
$
$
$
$
$
$	

Subtotal	$	$		$	
Dale	Miscellaneous		GMS	Middle Village CDD	
			50%	50%	
7/20/23		
$		
$	
		$
$		$
$	

Subtotal	$	$		$	
I	Dale	I  League Fees
10%	Middle Village COD
90%			
7/20/23					

Subtotal	

$	

$		

$	
Total Revenues	$	2,000.00	$	1,800.00	$	200.00	
Subject: MVCDD refund of deposit request - JOI COPELAND - NON-RESIDENT - CANCELLED 8{7/23
Date: August 9, 2023 at 9:07 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgi!es@gmsnf.com, Alison Mossing amossing@gmstnn.com

 	

Good evening, Todd,
Please make the following refund at youreartles\ opportunity: REFUND FROM MVCOD- for the following venue.
LOCATION- GRAND BANQUET (SATURDAY) 12:00 P.M. to 12:00 A.M.
DATE OF VENUE- DECEMBER 2, 2023 RESIDENT -JOI COPEl.AND
ADDRESS- 3076 PlANTATIONR!OGEORlVE,GREEN COVE SPRINGS, FL32043-7263
AMOUNT OF RERJND* $2,850.00 = $2,400.00 of RENTALFEE; $250.00 of BOOl<ING FEE/DEPOSIT for GB and $200.00 of BOOKING FEE/DEPOSIT for GL BOOKING FEE/DEPOSIT was via VISA(0442):
GRAND BANQUET:
DATED: 5/12123 SEQ#: 1
BATCH#: 245
INVOICE#: 1
APPROVALCODE: 161245 AMOUNT: $2,400.00
GRANO AANQUET BOOKING FEEIDEPOSI'[• DATED: 5/12/23
SEQ#: 2
BATCH#: 245
INVOICE#: 4
APPROVAL CODE: 00421C AMOUNT: $500.00 GBANDIAWN·
DATED: 5112123
SEQ: 3
BATCH#: 245
INVOICE#: 5

Thank you.

! will be om of the office from Augus1 l 5, 2023 thru August 18, 2023
Please email me or leave a detailed message af 9-04-770---466! with the following information·	CONTACT NlJMBER A.DIIBES,<; IYPR Of EVENT NIIMRRR OF
PARTICIPANTS RXPECTED, PATE QF PREFERENC6:md EMAIL ADDRESS I will respond at my earliest opportunity. Any messages left on the office phone will not be heard until l return to the office: repeat your name and number tv.1ce. Messages left on voice email will be heard, however, only emergencies will be addressed until l return to !he ofiice I am typically no! on propt>rty over the weekends. Since my time on property is divided bet\\>een tl\'O Di,tricts, appointments are re,;ommended

Wanda McReyno!ds - Community Amenity Coordinator, OakLeaf Plantation vffiuer m:,i5fr/)onb leah::sirlpnfs rnm
(904) 770-4661 voice email
(904) 375-9285 e;,ct, 3
w,vw,wklnfrr5'dtD'5 mm
Governmental Management Services

ww,1.· 0akl.eaffie;sid !l15 mm

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

 	
Good evening, Todd,
Please make the following refund at your earliest opportunity: REFUND FROM MVCDD- for the following venue.
LOCATION- GRAND BANQUET (FRIDAY) 4:00 P.M. lo 12:00 A.M. DATE OF VENUE-AUGUST 4, 2023
RESIDENT - LINDA REID
ADDRESS - 1435 SCEN1C OAKS DRIVE, ORANGE PARK, FL32065 AMOUNT OF REFUND - $500.00
BOOKING FEE/DEPOSIT was via VISA(2035):
DATED: 5119/23 SEQ#: 6
BATCH#: 246
INVOICE#: 6
APPROVAL CODE; 090361 AMOUNT: $500.00

05/19/23	05/22/23	08/04/23  INDA REID - GB DEPOSIT	DEPOSIT	500.	VJSA-090361
Let me know if you have any questions or require any additional lnfomiaOon. Thank you,
l v.ili he out of the office from August 15, 2023 thru August l8, 2023.
Please email me or !eave a detailed message at 904-770-466! v,i1h the following information; NAME, CONTACT NlJMBER rnliS£, TYPE OF EVENT NJJMBER QF
PARTICIPANTS EXPECTED PATE QF PREFERENCE and EMAIi. ADDRESS. 1 will respond at my earliest opportwiity. Any messages left on the office phone will not be heard tmtil ! return to the oITice: repeat your nam<l' and numb.:,r tv,.'\ce. Messages left on voice email wiH he heard, however, only emergencies v.ill be addressed until ! return to the office I am typically not on property over 1he
weekends. Since my time on property is divided between twu Distric1s, appointments are recommf.nded.

WandaMcReynolds- Community Amenity Coordinator, OakLeaf Plantation
 ,i1nilklcµfmiden15 com (904) 770-466! voice email
(904) 375-9285 ext. 3
"WWNb1e;if•·esidents com
Governmental Management Services
wwwOakl e,fResidenl5 rnm

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The infonnation contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applkable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.
To: Todd Po!vere tpo1vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your ea iesl opportunity: REFUND FROM MVCOD- for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 12:00 P.M. lo 12:00 AM. (she also rented ii on THUR 8/3/23 for rehearsal) DATE Of VENUE-AUGUST 5, 2023
RESIDENT -UZET DURAN
ADDRESS- 36100LDVIUAGE DRIVE, ORANGE PARK, Fl32065 AMOUNT OF REFUND • $500.00
BOOKING FEEJDEP
DATED: 8/19 SEQ#: 4
BATCH#: 679
INVOICE#: 4 APPROVALC AMOUNT: $

  ETTLEMENT 8/19/2022?

Let me know if you have any questio

Thank you.

I ""ill be out of the office from August ! S, 2023 thru August !8, 2023.
Please email me or leave a detailed me,;s.age at 904-770-466\ with the follo1,ing information·		fMBER ™5_,<; IYJ>E QFRVENJ NJIMBER OF 
CONTACT Nl
PARJICTPANTS EXPECTED- QATR OF PRffSRENCE;m<l EMATT ADDRESS l ,,,,ill respond at my earliest opp(lrtunity. Any messages left on the office phone v,,ill no! 00 heard until I return to the office; repeat your name and number !\,ice. Messages lefr on voice email will be heard, however, only emergencies will be addressed until ! return to the office I am typic;ally not on property over the weekends. Since my time on property is divided between l\vo Districts, appointments are recommended

Wanda McReynolds- Community Amenity Coordinator, OakLeafPlantarion
 ,£//l¾!,:;afi-mdtmtsmm
(904) 770-4661 voice email
(904) 375-9285 ext. 3
"""')'iwklr;.,ITwrlwtsc®t

Governmental Management Services

Under Florida law; e mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may b-e confidential and intended solely for the use of the individual or entity to which it is addri;ssed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the
intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make \he followlng refund at your earliest opportunity: REFUND FROM MVCDD- for the followlng venue,
LOCATION - PO PATIO {SUNDAY) 4:00 P.M. lo 8:00 P.M. DATE OF VENUE-AUGUST 6, 2023
RESIDENT-MALESIAADAMS
ADDRESS -1360 AKRON OAKS DRIVE, ORANGE PARK, FL 32065 AMOUNT OFREFUND• $100.00
BOOKING FEE/DEPOSIT was via VlSA(7633):
DATED: 7118/23 SEQ#: 6
BATCH#: 825
INVOICE#: 6
APPROVALCODE: 170749
AMOUNT: 100.00

	VISA·170749 

Let me know if you have any questions or require any additional infollllaUon. Thank you.
I ,;.ill be out of1he office from August l 5, 2023 thru August 18, 2023.
Please email me or leave a detailed message a! 904.770-4661 with the folk,v.ing information J:::!AM:g. CONTACT NUMBER Aill!B!IBS, TYPE OF EVENT NUMBER OF
PARTICIPANTS EXPECTED DATE OF PREFERENCF;mr! EMAil ADDRESS l 1vill rc5pond at my earliest opportunity. Any me,:;s:,ges !eft on die office phone v.ill nm be heard until l return t-o clie office: repeat your name ll!ld m,mber t,;,ice. Messages !ef1 on voice email v.iH be heard, however, only emergencies ,;.ill be addressed until I return to the office. [ am typically not on property over the weekends. Since my time on propercy is divided between two Districts, appointments are recommended

Wanda McReyno!ds- CommU!lity Amenity Coordinator, OakLeafPlantation "PNl::fromk24le;{res\drots wm
(904) 770·4661 voice email
(904) 375-9285 ext. 3
wcs,w9;0;Dqt;-eyQey;5 ;;gm

Governmental Management Services

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.

BILL TO	FROM
Invoice
Invoice #: 11346 Date: 05/01/23 Customer PO:
DUE DATE: 05/31/2023

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
#10346 - Standard Maintenance Contract 2023 May 2023 Work order #I846 Zach
Invoice Notes:
AMOUNT
$40,710.67

Thank you for your business!	AMOUNT DUE THIS INVOICE	$40,710.67

Code to:

Middle Village Landscape Maintenance

To: Todd Polvere tpo1vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgi!es@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund al your eartles\ opportunity: REFUND FROM MVCDD- for the following venue.
LOCATION - PO PATIO (SUNDAY) 3;00 P.M. to 7:00 P.M.
DATE OF VENUE-AUGUST 13, 2023 RESIDENT-ANNALOBATOS
ADDRESS - 3867 PEBBLE BROOKE CIRCLE, ORANGE PARK, FL 32065 AMOUNT OF REFUND- $100.00
BOOKING FEEfDEPOSIT was via VISA{1974):
DATED: 7/28123

Thank you.

l ¼ill be out of1h0 office from Septembtr l, 2023 thrn Septemb<!r 4, 2023
Pbse email rne or !eave admikd rnesoas at 90--i-770-4661 with the follo,,,,ins information· NAM!;;, CONTACTNtlMBER ADDRESS TYPE OF EVENT NllMBER OF
PARTICfPANI'S FXPRCfED- PATE OF PREFERENCEand EMAIi, ADDRESS ! \\•ill respond at my t3r1i ,1 oppom,nity. Any mess;iges left on the office phone will nor be heard until ! relum to the offke; rep at your name and number tv,ice. Me,sag.cs left on voice email " 11 be heard, however, only emergencies 1,ill be addressed until l return to ihe c,ffice I am typically not on property over (he weekends. Since my time on property is divided berwc-en t\vo Districts, appoimrnents are recommended

Wanda McReynolds- Community Amenity Coordinator, OakLeafP!antation
,;enuer n11! ·(1'Qi1kl1•ctfrc'-<«l nts com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
w,vw<1akie1f[{",<d cm; com 

Governmental Management Services

Under Florida law, e-mail addresses are public records, If you do not want your email address released in response !o a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your earliest opportunity: REFUND FROM MVCDD- for the following venue.
LOCATION- GRAND BANQUET {SATURDAY) 4:00 P.M. to 10:00 P.M.
"DATEOFVENUE-AUGUST19,2023
RESIDENT -CATHERINE :PRICE
ADDRESS- 1300CAMP RlDGE tANE, MIDDLEBURG, FL32068
AMOUNTOFREFUND-$500.00
BOOKING FEE/DEPOSIT was via V1SA(6193): DATED: 8/2/23
SEQ#: 5
BATCH#: 840
INVOICE#: 5
APPROVAL CODE: 623722 AMOUNT: $500.00

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

Thank you.
I will be out of th office from September I, 1023 thru September 4, 2023.
Pka.se email me or lea,·e a det ikd me;;,rnge at 904,770---1661 \\ith the following information NA!v!E. CONTACT NUMBRR	TYPE Of E\IENT NIJMRER QF
PARTICIPANTS EXPECTED, DATI! QF PREFERENCE,md EMAIL APORESS l will respond ai my earliest opµortuniiy. A11y m ssagcs left on th office pho11e will not be heard until l return to the
office; r pcat your name and number t>.1i e. M ssages left on voice email will bi'. heard, however, only emergeocie,; will be addressed 1mtil l ret,1m to the off!Ct ! am typically not on property over the weekends. Sine<; my time on property is divided between two Districts, appointments are rernm1nended
Wanda McReyno!ds-Community Amenity Coordinator, OakLeafPlantalion
,,e,,uc-,eM:,l:,fr·,:,kl••;,f,,,,,+ms n:im
(904) 770-4661 voice email
(904) 375-9285 ext. 3
,,·www,k)c fr,0,;,;fr,ms qim

Governmental Management Services

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity, Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from
disclosure under applicable law.
To: Todd Po!vere tpo!vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your earliest opportunity: REFUND FROM MVCOD- for the following venue,
LOCATION - PO PATIO (SATURDAY) 2:00 P.M. to 6:00 P.M. DATE OF VENUE-AUGUST 12, 2023
RESIDENT - ELOUISE REYNOLDS
ADDRESS -573OAKLEAF PLANTATION PARKWAY#936, ORANGE PARK, fl32065
AMOUNT OF REFUND - $50.00 • 50% of the security deposit and 0% of the rental BOOKING FEE/DEPOSIT was via CHECK drawn on BOA:
DATED: 7128/23
CHECK#: 4073 DEPOSITED: 7131/23 AMOUNT: 100.00

let me know If you have any questions or require any addi1ional information. Thank you.
f will b\C ()UI ()fthe office from September I, 2023 lhru Scp\ mber 4, 2023
Please em il me Qr leave a detailed message at 9(14-770-466 l \vith the following ;nform tian	CONTACT NIJMBER <;	JYPR QFEVENT NlJMBER QF
PARTICWANT$ EXJ>ECIEP DATE QF PREFERENCEand EMAIL ADDRESS l "il! re>pond at my earlieot opportw1icy. Any mes,ages lefl on lhe offae phone ,¼ill nol be heurd ,.mcil l return to !he
offke: rep 31 your name and number twice. i\fassages left on vok email will be heard, however, only mergenci '-5 \\ill he addressetl until l rdum to the office l am cypi<:ally not on proper,:,' over the weekend . SincG my time on property;, divicltd berween two Ojstric(>, appointm nts a.re recommended

Wanda McReynolds- Community Amenity Coordinator, OakLeafP!antarion
  'mvkk;fr-,idm1s -am
(904) 770-4661 voice email
(904) 375-9285 ext. 3
,w.w0 kl afrc-ident> qmi Governmental Management Services

Under Florida law; e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing, The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed This email and/or attachment(s} may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachmen!(s} is confidential and privileged or protected from
disclosure under applicable law.

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

BIii To:
Middle Village CDD 475 Wes! Town Place Suite 114
St. Augustine, FL 32092
Invoice

lnvoIce #: 2225
Invoice Date: 8/15/23
Due Date: 8/15/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through August 12, 2023
6). '3 (,,l) ,I (f

	39.45	25.00	986.25	
Total	$986.25

Payments/Credits	$0.00

Balance Due	$986.25

s\1lP\0'-'>
@.Y'

Governmental Management Services, LLC
9655 Florida Mining Blvd., Building 300, Suite 305, Jacksonville. Florida 32257

Mjdd(e ymage CDP

Facility Event Staff Service Hours

Quantity	Description	Amount

39.45	Facility Event Staff

Covers Period End: August 12, 2023

$	25.00	$	986.25

Amenities Revenue # 2-369-103
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - MICHELLE ADLER
Date: August 22, 2023 at 9:26 PM
To: Todd Polvere tpo1vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the fol!owlng refund at your earliest opportunity: REFUND FROM MVCOO- for the following venue.
LOCATION- GRAND BANQUET {SATURDAY) 3:00 P.M. lo 11:00 P.M.
DATE OF VENUE-AUGUST 12, 2023 RESIDENT - MICHELLE ADLER
ADDRESS- 915WllM!NGTON LANE, ORANGE PARK. fl32065
AMOUNT Of REFUND* $500.00
BOOKING FEE/DEPOSIT was via VISA(5726): DATED: 5111123
SEQ#: 2
BATCH#: 244
INVOICE#; 2
APPROVALCODE: 011217 AMOUNT: $500.00

Let me know if you have any questions or require any addltlonal Information. Thank you.
I "ill be out of the c,ffice from September I, 2023 thru Seprember 4, 2023
Please email me or leave a detailed m >ssage at 904·770-4661 \\ th the following info11nation NAMJ:;, CONTACT NHMBF.R.	TYPE QF EVENT NJIMBER QF
PARTICIPANTS EXPECTED PATE OF PBEfERF.NCEand EMATI ADDRESS l \-all respond army earlicst opportunity. Any messages l n on the office phone will not be heard until l return to the office; repeat your name and numb<:r \\,ice Message, left on voice email will be heard, howeYer, only emergencies will be addressed until 1 return !o the office ! am typically not on property over the
we kends. Since my time on property is di,,ided between two Districts, apP<J;mm 11ts are recommffided

WandaMcReyno!ds- Community Amenity Coordinator, OakLeafP!antation
,·• merct11:\i @Q'-Peafr ,d n1s mm (904) 770-4661 voice email
(904) 375-9285 ext. 3
vcwwo:!.krrff?,·skms cnm Governmental Management Services

Under Florida !aw, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachmenl{s) may be confidential and intended solely for the use of the individual or entity to which it is addressed This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attacliment(s) is confidential and privileged or protected from
disclosure under applicable law.
INVOICE

FROM	BILLTO	INVOICE#	3221	
Pumps Done Right	Middle Village CDD	INVOICE DATE	08/13/2023	
6847 Cherokee Ct	Oakleaf Plantation			
Keystone Heights Fla 32656	Plantation Oaks			

I DESCRIPTION
8-9-23 Checked pump, ohmed motor, motor ohms good. Ran pump, checked ohms and volts. Met with verdego and advised that bearings could be trying to lock up in motor after hours of use. Did find starter coil buzzing, we replaced starter, also found coyote bypassed for surge and phase protection, rewired coyote and tested. Advised verdego to check pump to see if it's still working incase there's other problems
1 3/4 hours 2 man rate $180.00/$120.00 1- size 1 3 phase starter
Subtotal
7.5%
AMOUNT I
0.00

270.00

765.00

1,035.00
57.38

TOTAL	$1,092.38

Code to:	 Middle Village Irrigation Maintenance

TERMS 6 CONDITIONS
Please call Tyler at (904)-352-9564 for any questions

INVOICE
BILL TO
Middle Village CDD 475 West Town Place Suite 114
St Augustine, FL 32092
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
cathie@sthreesecurity.com www.sthreesecurity.com

INVOICE # 9265
DATE 08/01/2023
DUE DATE 08/31/2023
TERMS End of the month

SERVICE MONTH				
August				

ACTIVITY	
QTY	
RATE	
AMOUNT	
Dedicated Officer I
Dedicated Officer for 10 hours Monday to	326	24.95	8,133.?0T	
Thursday and 12 hours Saturday and Sunday				
Dedicated Officer I
Dedicated Officer for 7 hours Monday to	233	24.95	5,813.35T	
Thursday and 9 hours Saturday and Sunday				
	
SUBTOTAL		
13,947.05	
	TAX		0.00	
	TOTAL		13,947.05	
BALANCE DUE
$13,947.05

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - TERRENCE MARSHALL - NON-RESIDENT
Date: August 22, 2023 at 9:30 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your earliest opportunity: REFUND FROM MVCOD- for the following venue.
LOCATION - GRAND BANQUET (FRIDAY) 4:00 P.M. lo 12:00 A.M.
DATE OF VENUE-AUGUST 16, 2023 RESIDENT - TERRENCE MARSHALL
ADDRESS- 3441 BRISTOL BRIDGE ROAD, ORANGE PARK, fl 32073 AMOUNT Of REFUND. $500.00
BOOKING FEE/DEPOSIT was via VISA(4526):
DATED: 7125123
SEQ#: 6
BATCH#: 832
INVOICE#: 6
APPROVAL CODE: 025447 AMOUNT: $500.00

ETTLEMENT
""""''""	07/25/23
Let me know if you have any questions or require any additional information.

Thank you.

I »ill be outof1heoffice l'rom September i, 2023 ihru September 4,202}
Ple;i.se email me or leave a ddaikd message at 904·770•466 l 1,i1h the fol!o, ing informat;on J::!AMI!., CONTACT Nl!MBER '-	IYPE QF EVENT NUMBER QF
PARTICIPANT$ EXPECTED- PATR OF PREEEEENCEan,1 EMAIT ADDRESS l will respond at my arliest opportunity. Any messa!J;e$ left on the office phone will nct be h .ard until l retum to thtc office; repeat your nam and number (\\ice. 1'.fossages kft on voice email will be h ard, however, only erncr1itncies ,,ill be ad<l, sed uniii l retum to th office [ am typically not on property over th
w ehnds Since my time on proper.y is divided between two Di,tricts, appoiMmtcnt5 ar recommended

Wanda McReyno\ds- Community Amenity Coordinator, Odcl.eafPlantation q;rn,,"f2''\ l,·Zi½skl .,frtsi<lrn,EN!ll
(904) 770-166! voice email
(904) 375-9285 ext. 3
,;,-,,vcv9slit, frr-1Mm2 wm
Governmental Management Services

Under Florida la\\\ e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity, Instead, contact this office by phone or in writing. The iuformation contained in this email and/or attachment(s) may b-e coufidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable !aw. If you are not the intended recipient or the iudividual responsible for delivering to the intended recipient, please uotify the sender immediately by telephone to obtain instructions as to whether iuformation in this email and/or attachment(s) is coufidential and privileged or protected from
disclosure under applicable law.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/01/23	PAGE	1
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	MIDDLE VILLAGE-CAPITAL RESERVE
BANK C CAPITAL RESERVE
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/04/23 00091	6/10/23 06102023 202306 600-53800-64000	*	20,800.00
HAR-TRU RESURFACING
DAVID BULLOCK INC DBA BAB TENNIS	20,800.00 000582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2217	202301 600-53800-64000	*	245.98
JAN REPAIR & REPLACEMENTS
2218	202302 600-53800-64000	*	463.47
FEB REPAIR & REPLACEMENTS
2219	202303 600-53800-64000	*	972.84
MAR REPAIR & REPLACEMENTS
2220	202304 600-53800-64000	*	1,086.67
APR REPAIR & REPLACEMENTS
2221	202305 600-53800-64000	*	675.07
MAY REPAIR & REPLACEMENTS
2222	202306 600-53800-64000	*	1,919.96
JUN REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	5,363.99 000583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 00045	7/27/23 723-1	202307 600-53800-64000	*	1,500.00
LEDGE ON GAZEBO STRUCTURE
7/27/23 723-2	202307 600-53800-64000	*	5,800.00
WHITFIELD ENTRY SIGN/STAN
K&B CONCRETE SERVICE LLC	7,300.00 000584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/23 00050	7/27/23 12129	202307 600-53800-64000	*	7,431.40
IRRIGATION REPAIRS
VERDEGO LLC	7,431.40 000585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00067	8/16/23 36139	202308 600-53800-64000	*	174.05
12" DISC KIT ALL
COMPAC FILTRATION	174.05 000586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/23 00050	8/03/23 12306	202308 600-53800-64000	*	900.00
HAWK PRESERVES TREE FALL
8/03/23 12307	202308 600-53800-64000	*	4,675.00
STORM CLEAN UP
VERDEGO LLC	5,575.00 000587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	46,644.44
TOTAL FOR REGISTER	46,644.44

MVIL MIDDLE VILLAGE OKUZMUK
Exhibit A Scope of Services

Name: Oakleaf Tennis Club	From: Brion Bullock	
Attention: Director of Tennii;
Andy Fletcher	
Date: 6.10.23	
Address=
Ie:aai:s@oakle:afresideaf:s corn	Phone Number: 352-572-0179	

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 #: 2217
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
-
/

Total	$454.95	
Payments/Credits	$0.00	
Balance Due	$454.95,	

Totals bl' GL

Double Branch: $454.94
2.320.572.5100 (DB Office Supplles)-$99.53 2.320.572.49300 (DB permits/ llcenses)-$26.95 34.600.538.6200 (DB Repair and Replacements)-$245.98 2.320.572.49400(DB Special Events)-$82.48

Middle Village: $454.95
2.330.572.51000(MV office)-$99.54
2.310.513.49300(MV permits/ licenses)-$26.95 34.600.538.64000(MV repair & replacements)-$245.98 2,330.572.49400{MV Special Events)-$82.48

pandora
w m1=111:r1oll!iiT
POWEREO 8Y M00IJ:;!,!EOIA

Order# 1002924576  COMPLETE

January 15, 2023

Product Name	SKU	Price

Pandora Music Su...	PMS	$26.95

Qty	Subtotal

Ordered: 1	$26.95
Shipped: 1

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

Tax  $0.00

Grand Total (Incl.Tax) $26.95

Order Information

Shipping Address

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

Free Shipping • Free

Billing Address

Jay Soriano
GMSLLC
475WTownPl
orange park, Florida, 32065 United States
T: 90:456_2QZ:4Q

Payment Method

© 2018 Mood Media Pandora for Business. All Rights Reserved.
2 Logan Square, 100 N 18th St, Sulte400 Phlladelphla, PA19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL320654259 UNITED STATES
Invoice Date: Customer ID: contract ID:
Help Center: MylONOS:
01/07/2023
270980442
85644648

ionos.corn/help my.ionos.com/invoices
Your IONOS Personal Consultant:
David Ramsay
david.ramsay@service.ionos.com
If' 2673666050

Invoice

BIiiing period starting: 01/06/2023

Item Service	Charges

Contract: 8564454S p MyWebsite Creator+
Usage	Taxable	Total Portion

Basic Fee
01/06/2023-02/06/2023
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due

$18.00 a month

1 mo.	$0.00	$18,00

$18.00
$18.00
$0.00
$0.00
$18.00
!ease DO NOT send cash1 check or money order

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or
two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log !n to my,ionos.com for further Information.
2 Logan Square, 100 N 18thSt• Sulte400
Phtladelphia, PA 19103 •USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITEO STATES
Invoice Date: Customer ID: Contract ID:
Help center:
MylONOS:
12/26/2022 '270980442
48060001

ionos.com/help my.lonos.com/invoices
Your IONOS Personal Consultant:
David Ramsay
david.rarnsay@service.ionos.com
ff"  2673666050

Invoice
Billing period starting: 12125/2022

Item Service	Charges	Usage	Taxable Portion
Total
Contract: 48050001 .. Expert

Website Builder 1212512022-01/25/2023

$4.00 a month	1 mo.	$0,00	$4,00

Net Total	$4.00
Net (non-taxable portion) Net (taxable portion) Tax
Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most likely In the next day or two, Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log In to my.lonos.com for further information.

pandora
-b◄=U iHl►i-i 1
POWlikED BY )4000:ME:tllll

Order# 1002924577  COMPLETE

January 15, 2023

Product Name

Pandora Music Su...

SKU	Price

PMS	$26.95

Qty	Subtotal

Ordered: 1	$26.95
Shipped: 1

Subtotal $26.95 Shipping & HandUng $0.00
Grand Total (ExcLTax)  $26.95

Tax $0.00

Grand Total (lncLTaxj $26.95

Order Information

Shipping Address

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

Free Shipping - Free

Billing Address

Jay Soriano GMS LLC
475WTownPl
orange park. Florida, 32065 United States T:9045620249

Payment Method

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

6050 Youngerman Clrcle
Jaoksonvllle, FL 32244-5733
904-777-9827

Cassi eA
11:58 12/21/2022
Transaction #:339533375
Check # :84766

Card Number
, XXXXXXXXXl<X3053

Check Amount
Auth Code
157554
Amax
164.96

Gratulty Not Included. Suggested amounts
are provided for your convenience,
Suooested gratuity Is calculated after tax and before discounts
22% -	$36.29
20t -  $32.99
18% -	$29.69

Gratu1ty.		

Total ...		

x,_
cardmember a9rees to pay total In accordance with agreement governing uss of such card.
Guest Copy

POOLS
·HOTTUB
ALLIANCE

Dear Valued Customer,

Thank you for your recent purchase with PHTA, we sincerely appreciate your support. Please review the information listed below and lei us know immediately if anything appears to be inaccurate.

•• -·• .....	; Bill To Addr"ss	IShip Tr,> f' dress '
Invoice Date: 12/28/2022	vier' SOriano	. Javier scir'iailO
Invoice fl.: SC-15574813-MJYOC	J 370 oakleaf llage P!My	\ 310 QakieaiviilagePIMy
Bill To: Credit Card-8165	Orange Paik, FL 32065	Orange Park, i't;3',06!5 '
1
	 .... 	 -----· ................. 	[ W_o j_3_42_:_1_4_4_1_._·	, _ l:_0 4>_.3_42_,_14_4_1_

IN\/-105663-S7V8Z7	12/31/2023 Category 3, PHTA Instructor Member	$0.00	$125.00
-·'rdi:lli'iiifdiis:
,SalesT :

-OrderTotal:
<>ittcard!
Paymo.nt:

$12s.oo·
$0,00

••• $12§.00
$0.00
$125:00
RlngCentral
Recurring Statement Account Information
Account Number:
Statement Date:
(904) 77Q,4650 01/02/2023
Bill To:
Oakleaf Plantation
Subscription Name:	RingCentral MVP Standard
-Document #:	6359430001
Statement Summary
Total Current Charges

Your credit card ending in [8052J was chargi:d $177.07.

Statement Details
475 west town place ste 114
St Augustine, FL 32092 , USA

$177.07

Charges and credits

Period	

Description	

Unit Price	

Quantity	

Amount	
01/02/2023 - 02/0112023	MVP standard - Monthly Subscnplion Fee	$0.00		$0.00	
01/02/2023 - 02/0112023	Digttalline Unlimtted - (904) 342-1441	$34.99		$34.99	

01/02/2023 - 02/01/2023	Digita!Llne Unlimited - Discount $8.01
off	
($8.01)		
($8.01)	
01/02/2023 - 02/01/2023	Dlgltalline Unlimited - (904) 77Q.4648	$34.99	1	$34.99	

01/02/2023 - 02/01/2023	Digitalline Unlimited - Discount $8.01
off	
($8.01)		
($6.01)	
01/02/2023 - 02/01/2023	Digita!Line Unlimited - (904) 770-4649	$34.99		$34.99	

01/02/2023 - 02/01/2023	Digitalline Unlimited - Discount $6.01
off	
($8.01)	
1	
($8.01)	
01/02/2023 - 02/01/2023	Digitalline Unllmlted - (904) 770-4661	$34.99		$34.99	

01/02/2023 - 02/01/2023	Digitalline Unlimited - Discount $8.01
off	
($8-01)		($8.01)	
01/02/2023 - 02/01/2023	Digitalline Unlimited - (904) 770-4667	$34.99		$34.99	

01/02/2023 - 02/01/2023	Diglta!Line Unlimited - Discount $8.01
off	
($8.01)		
($8.01)	
Charges after Discounts and Prorates:	$134.90

Total Charges:	$134.90
Total Taxes and Fees•:	$42.17
Total Charged to Credit Card:	$177.07

Copyright 2023 RingCentral, Inc. All rights reserved, RingCentral is a registered trademark of RlngCentral, Inc. 20 Davis Dr, Belmont, CA
94002, USA.
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#: 2218
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

..

Total	$2,061.71	
Payments/Credits	$0.00	
Balance Due	--$2,061 71
$4 3.L/7	

I

Totals by GL

Double Branch: $936.32
2.320.572.4100(DB Phones)-$88.53
2.320.572.5100 (DBOffice Supplles)-$70.94 34.600.538.6200 (DB Repair and Replacements) -$711.62 2.320.572.49400 (DB Special Events)-$65.23

Middle Village: $2051.71
2.330.572.4100 (MV phones)-$88.54
2.330.572.51000(MVoffice)-$70.94
34.600.538.64000(MV repair & replacements)-$463.47 2.330.572.49400(MVSpecial Events)-$65.24
2.330.572.34400(MVTennls Malnt.)-$1373.52
2 Logan Square, 100 N18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St, Sulte400
Ph!fadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: customer ID:
contract ID:
Help Center: MylONOS:
202042155200
01/26/2023
270980442
48060001

ionos.com/help
my.ion.os.com/i11Voices
Your IONOS Personal Consultant:
David Ramsay
181 d,;1vid.ramsay@serv!ce.lonos.com
(f'  2673666050

Invoice

Billing period starting: 01/25/2023

Item service	charges	Usage	Taxable Portion
Total
Contract 48060001 - Expert
Website Builder 01/25/2023-02/25/2023

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please oo NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most likely [n the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.lonos.com for further information,
2 Logan Square. 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St.·5Uite400
Phi!;;idelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract 10:
Help Center: MylONOS:
202042343028
02/07/2023
270980442
85644648

ionos,com/help my.ionos.c.om/fnvoices
Your IONOS Personal Consultant:
David Ramsay
david.ramsay@servlce.ionos.com
rf' 26736660$0

Invoice

BIiiing period starting: 02/06/2023

Item service	Charges	Usage	Taxable
Portion
Total

Contract: 85644648  MyWebsite Creator+

Basic Fee
02/06/2023·03/06/2023
$18.00 a month	1 mo.	$0,00	$18.00

Net Total	$18.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$18.00
$0.00
$0.00
$18.00

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Center or log ln to my.lonos.com for further informatlon.

B & MlailCoutradloa 2141 Louie Carter Road Maxville, FL 32234
(904) 219-3423
baodmconstruction@att.net http://bandmlandconstruction.com

BIU.10.
;	Double Branch CDD
Invoice

L
#
1424

Mrt
02/06/2023

· TOTAL»m:
I $0.00

DlJI:D.Al1!:
; 02/06/2023

'B=M-
I Due on receipt_

ilNCl.OSED
L

l'llldlrtllauled
<.ITT

11

175.00 I	175.00
175.00
$0.00

Cu$tom Amount x 1	I
,I
Tofal	II
I
$175.00
$175.00

 	

B&M land construction 2141 LOUIE CARTER RD BALDWIN, FL 32234-3455

AMEX 3053 (Kayed)	Feb o2023 at 3:42 PM
#jjn5 Aulh code: 278959

Run your own business?
St.art using Square and process $0 in .sales for free.

:ROWN TROPHY #106
11792SAN JOSEBLVD JACKSONVILLE, FL 32223
9042604871

.	.	Email:orders@crownjacksonvUle.com
Phone:904--260-4871
'	11792 San Jose Blvd Jacksonville, FL 32223
LLYOWNED
INVOICE
Invoice No.	}
55991	j
Date	\

,luei: f.mployee nsaction 004138
al
cDIT CARD SALE EX 3053

 ;·	
,ti Comm Dev
$237.00
$237.00 - ·
ship.l-'C::o _-;12512023  •	I
Oakleaf Plantation
Lisa Carter
904-375-9285 ext 7
residentassistant@Oakleefresldents.com

le1ain1his copy for statemen1 validation

! i'h '!023 2:56:07P
Ji llD I Method: Kl YED
IEX XXXXXXXXXXXX3053		
4NUALLY ENTERED

. Payment Due Ila!!_
• ••	l	2/4/2023

ference ID: 303200535067
tli 10: 262I 7R
0: **"""""0991
1NMkN11,: AMEX
,NATURE VERIFIED
Online· https:;;dover.com/p
,, '1 I?ll7RT5CXTV

'" ,,	•HZD7RT5CXTV
,er Privacy Policy
es:{/clover.com/privacy
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2• Hi Relief Medal - Ton:h, wllh blue/wnite ribbons and gold flexl engr plates

ENGR:
Oakleaf Polar Plunge 2023 ,..,.._	,..
Engraved Plate on Trophies

3.99
Tax
Non

Memo: polar plunge medals_carter

Sub Total
Sales Tax 7,5% 2021
Total
Payment Applied
Balance Due-

237.00
0.00
237.00
0.00
237.00

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57.09 Rtl
1.00	1.00 4 sxs SCH 40 90 ELL	28.31	28,31
37.74 Rtl
2.00	2.00 4 sxs SCH 40 COUPLING	13.22	26.44
17.63 Rtl

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THlSAMOUNT
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120 Sta n street Jactcsonvlll,r. Pl 32204
(ro4) 353-5111 • '"" (904) 634-1715
artco4@yahoo.com

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lHISAMOUNT
•
Dropbox Inc.
333 Brannan Street
San Francisco, CA94107 United States
billing-support@dropbox.com
Receipt for admin@oakleafresidents.com

Payment
amex ending in 1057 approved Description
Dropbox Pro -1TB (2/8/2020 to 2/8/2021) Total$119.88
Date 2/8/2023
Amount
$199.88

Amount
$119.88

All arnountsshown arein USO. This is notanin ice.No addiHonalpaymentisrequired.

Welcome to Dunkin' Store #: 346314
116 Oakleaf Vlllage Pkwy Jacksonville, FL 32244
(904) 778-0700
68416 LaDeatris
CHK	3268
2/2/2023 12:38 PH
Eat	In
9 12 Donuts
1 Box Hot Orig Cot American Express
***********3053
", ,lJe : Purchase
,, iode ; INSERTED
,,-, Code : 888840
.cERICAN EXPRESS
a!D; AD00000025010801
No Signature Required
107.91
20,99
$130,47
I agree to pay the above total amount according to the card issuar
(merchant agreement if credit voucher)
Subtotal	$128.90
Tax	$1.57
Payment	$13u,47
hange Due	$0.00
----------- Check Closed----------- 2/2/2023 12:40 PH
'*****D*o*n*u*t**f"o*r*g*e*t**t*o**t*e*l*l*"u*s**a*b*o*u*t*****
today's visit! Talk to us at www.DunkinRunsOnYou.com within 3 days and receive a FREE CLASSIC DONUT
on your next vi:::,it ,....:,c.1, ,
purchase a Medium or Larger Beverage See restrictions on dunkindonuts.com
Survey Code: 26801-46314-1202-0231
'****A*d*d*i*t*i*o*n*a*l**D*i*s*c*o*u*n*t*s***1*1*1**N*o*t**B*e***
Applied to Promotional Offers
******"****** * ********:J::.:t:**tt*****
Thank You. Come Back-Again.
l}enn®

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

Tom,a	Due Dal.11
5% 30 2o/o 60 NET 61 days

Sold-to address

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

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

Authorization no.:
143047	23020935632203

Material	Description	Size	Quantity	List
Price
Extended
Price

522102	PRO PENN MARATHON REGULAR-DU
Item 10
HS Tarrlf No.: ..	Country of O<ig.ln: China
Total Number of Units	288
288 CA	3.46	0.000	3.46	996,48

StrppJng latoanatloo
Packing SHp, BOL: 5183394217
Shipping Terms: FOB Ori<lin Shipment Origin: PHOENIX AZ Shipped Via: FEDEX Ground PPI)
Gross Weight:	146,160 LB	66.298 KG

Box Tracking Number
336473671899945
Total Number of cart0m1	4

Items total
CC Discount	5.000 %
Final amount
Charged to your American Express * * *"'" * "* '"* ** • **.,. * 052 Balance Due

996.48  USO
49.82- USO
946.66  USO
946.66  USO
0.00  USO

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

I	

HEAD/Penn Racquet Sports
306 South 45th Avenue Phoenix, AZ 85043-3918

Sold-to address

Tonns
Credit Csrd preauth.
Order NQ,	I P.O. Number
6103085224	String

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

Sh1p--to address Oakleaf Plantation
370 Oakleaf Village Pwky
ORANGE PARK FL 32065

Authorization no.:
139992	23020735491545

Item 20
Total Number of Units	20

Sbtpplng lofonnatlon
Packing Slip, 001.: 5183393421 Shipping Termo: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2,150 LB	0,975 KG

Box J:racking Number
289180172808163
Total Number of Cartons	1
Items total Frel!:lht Charge Anal amount
Charged to your American Express "" "* "" • • * •" "*" *" * "052 Balance Due

279.70 USD
9.42 USD
289.12  USD
289.12 USD
0.00 USD

We recommend all dealers use our Online Management Platform (OMS).
This site allows you to see current stock of goods, place orders, track orders, and check Invoices 24 hours a day!
To receive your login information please email: askus@us.head.com
I	,,.,
HEAD/Penn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043M3913
>'®
J}e-nn®
-----	51935156'16 .••••. .

Sold-to address

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

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

Authorization no.:
134763	23020735491321

521932	PENN CONTROL.PLUS -  3B PET
Item 10
HS Tarrif No.: ..	Country of Origin: Thailand
Total Number of Units	36
36 CA	3.60	0.000	3.60	129.60

Sblppfng Information
Packing Slip, BOL: 5183393227 Shipping Tenns: FOB Origin Shipment Origin: PHOENIX AZ
Shipped Via: FED EX GROUND (l'PA)
Gross Weight:	20.970 LB	9.512 KG

Box Dm*ing Number
336473671896302
Tata! Number of cartons

Items total Freight Charge
CC Discount	5. 000 %
Final amount
Charged  to  your American Express  *****"************052
Balance Due

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

129.60  USD
14.62  USD
6.48· USD
137.74 USD
137.74  USO
0.00  USO

·.	· .•	- _-		
-  •	--·	-.  -	-.,-- • -,-
-  .	.fl_l;_.l,l, I '.T . T 0
HEAD/Penn Rscquet Spcrto
P.O. Box 53232
Phoenix, AZ 85072-3232	Middle Village CDD	\ Customer No. 715220
'	'--'l,_,nv;..:01c:·ce"'-_5=.1;..:9a.:3a.:5cc1=.56::.a1:..;6eaaa

tN,foil!Ii!"""'! .s	
-1	For l"'Yment by EFT or credit card, please cont:aet the °¥/:,: .1y.	
	For ""_'e_st_lons if)g y_our order p.iease contact Customer_ S_ervice (8001289-73 6 Ootion 2				
Confirmation

Thank You! Your payment has been made.
Jay Soriano

Payment Date	2/1/2023	
Payment Method	American Express	3053	
Payment Amount	$2.00	
Service Fee	$0.06	
Total Payment	$2.06	

Payments confinned before Wednesday, February 01, 2023 5:30 PM EST will be posted on Thursday, February 02, 2023. Payments confinned after Wednesday, February 01, 2023 5:30 PM EST will be posted on Friday, February 03, 2023.
If you have any further questions about payments to Clay County Sheriffs Office, please contact our office at email blombardo@claysheriff.co.

PaymentNumber	Confirmation #	PaymentAmount	Payment Amount	
8882	3102253987	$2.00	$2.00	
e   ca PAINTS
SOLD TO: 316807860000
,GMS
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 3206S (904)562-0249
SHIP TO:
JAY, SORIANO
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 (904)562-0249

CUST JOB:

STORE# 8180
8180-JACKSONVILLE 52
445 PARK STREET
JACKSONVILLE, FL 32204
PH:(904)353-4446 FX:(904)355-3268 HOURS: MON-FRI 7:00 AM-5:00 PM·
SAT	8:00 AM-12:00 PM
PAF8180@PPG.COM
INVOICE
#818002095411
IIEIIIIIIIIIIIIIIIIIIIIIIIIIIllIllIllIIIlllllllllllllIllIIIIIIIIII
818002012323095411
DATE: 01/23/2023	TIME: 9:55 AM STORE REP: DANIELL
SALES REP: OPB-SALES J	'" PAGE 1 OF 1

!TERMS:
,Freight will be charged on orders, blinds, and wa11 covering books, Special
;merchandise in good condition is eligible for 75% refund w/ original invoice
:within 60 days. Tinted merchandise cannot be returned. Non-tinted imerchandise in good condition rnay be returned w/ original invoice w/in 60 jdays. Qualifying returns will be made in the same form of payment as toriginal purchase. PPG reserves th right to make large cash returns by check w/in 10 business days. A service fee will be charged on returned checks. PPG understands, and Buyer represents that the products sold will be used for commercial or home painting, and will not be used for Nuclear, 'chemical or Biological weapons facilities or activities including painting any such terns or facilities. Buyer agrees to notify PPG immediately if Buyer becomes aware of any change in the end use of the products. Browse global employment opportunities at na.careers.ppg.com. Let us know how we're doing - visit ppgpaintssurvey.com to give your feedback!
I agree to pay $180.00 in accordance with my

' ·,•
._.,

l

s·o.:_oon
cardholder aqreeme"t.
!BCard: ***********3053
l
AMERICAN....E AUTil#:
XPRESS
531127Tran Amt:
$180.00

•.'
I

-·- ',
.. s:- :.--- --	,, ,- ,·
.-	'--
,;, ·..--'"

JAY SORIANO
F'"'n"'i"ll"f'firl"'"""""'·-;,1:t,l,"rk'",1"1''G--",'',!.
Recurring Statement
Account Information
Account Number: Statement Date: Subscription Name: Document#:
(904) 770-4650 02/02/2023
RingCentral MVP Standard 7487202002
Bill To:
Oakleaf Plantation
475 westtown place ste 114 St Augustine, FL 32092 , USA
Statement Summary
Total Current Charges

Your credifcard ending in [8052/ was charged $177.07.

Statement Details

$177.07

Charges and credits

Period
02102/2023 - 03/01/2023

02102/2023 - 03/01/2023

02/02/2023 - 03/01/2023

02102/2023 - 03/01/2023

02102/2023 - 03/01/2023

02102/2023 - 03/01/2023

02102/2023 - 03/01/2023

02102/2023 - 03101/2023

02/02/2023 - 03/01/2023

02102/2023 - 03/01/2023

0210212023 - 03/01/2023

DigitalUne Unlimited - (904) 770-4648 Digita!Line Unl!mlted - Discount $8.01 off
Dlgitalline Unllmlted - (904) 770-4649 Digitalline Unlimited - Discount $8.01 off
DigitalLine Unllmlted - (904) 770-4661 DigltalLine Unlimited - Discount $8.01 off
Digitalline Unlimited - (904) 770-4667

DlgitalUne Unlimited - Discount $8.01 off

$34.99 ($8.01)
$34.99 ($8.01)
$34.99 ($8.01)
$34.99 ($8.01)
Charges after Discounts and Prorates:

Total Charges: Total Taxes and Fees':
Total Charged to Credit Card:

$34,99 ($8.01)
$34,99 ($8.01)
$34.99 ($8.01)
$34.99

($8.01)
$134.90

$134.90
$42.17
$177.07

Copyright 2023 RingCentral, Inc. All rights reserved. RingCentra! is a registered trademark of RingCentral, Inc. 20 Davis Dr, Belmont, CA
94002, USA.

Give us feedback@ survey.wal art.coft
lhank soul ID l:7SH6R611TKJ4
Walmart :(
904-214-9i11 Hgr:COREY
Glve us feedb ck@ aur-ve .wol art.con
Th•nk sou! ID #:7SH6D311Tl82
Walmart :,
901-211-9111 Her:COREY
1580 BRANAN FIELD RD
1680 BRANAN FIELD,RD
HIDDLEBURG Fl 32068
OPI 001982 TEI 67 TRi
06668
HIDlll..EBURG FL 32068 •
$Hi iis308 OPt 000"179 TEI 10 TRl 048<17
STAPLER	08◄204803076	16,880
TAPE DISP	007630893361			6,21 DCK SH SE l 007535393162		g.3,28 D DCK SH SEAL 001636393162	• ,, 3. 8 0
DOCUMENT BOX 696$0370% 3	 8,88 .0 DOCUHEHT BOX 695803709643		'o'· DOCUMENT BO ,6968037096'13		8.88 '0 EPS..JJF 8;33	110llf:i 395'1◄6	H9 i0O 0
.f.ILE CAS'lNEf.•,002 10416797·	•69.00 0
SUBTOTAL	263.72
TOTAL	263.72
.,,{; , 1_  •	• k i' f J:X .1 f.JP ,.., / :}"
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AID P.norrniaG2so1oso1 AAC 2C1S4B$2EB11'3E.10 TERHIHAL I SC010118
02/19/23	18:69,21
..CHANGE QUE	O.00
I ITEMS SOLD 9
TCS 1580 3101 9806 9218 5822 2
1111111lllIIIllllllllllllllR	IIIIIlll lllil11111I I IIill
Walmart+ -
Become a member I	I	.	•
Scan for free 30-day trial l!l  _ • '
02/19/23	18:69:31
•••CUSTOMER COPY•••
•••••• RETURn &.EXCHANGE POLICY••••••
Elettronics ay be N?turn d
for refund o exchaose with receipt
Wll,HH 30 des•
3Ht***"****H** *********************
HP 952 BLAC 088929686808	36,980
HP INK	088611160968	53,00 0
SUBTOTAL	89,98
TOTAL	89,98
AHEX TEND	89.98
AMERICAN EXPRESS•••••••	053 I 0
APPROVAL I 897316
REF I 301600106672
TRANS ID - 007082629286061
A!D A000000026010801
,rte b8BD6EFODf611967
··<RHIHAL t SC010909
02/16/23	11:61:1'!
CHANG DUE	O, OD I ITEHS SOLD 2
TCI 9390 1101 8139 2987 6272
1111 111m11111m111II!1111111111111111111111111111111111HI  1111111
Walmart+: .• :
Become a member I	-	•	" •
Scan forfree 30-daytml !!it  _	•
02/15/23	11:51:21
*M*CUSTOH	PYft *

';,
(P
Give us feedback@ surveY.w
Thank soul ID l:7SHS2K11TFF3
waIma,rt1...
901-211-9111 Hor:COREY
1580 BRANAN FIELD RD
HIDDLEBURG FL 32068
'-"'
STI 03308 OPt 000181 TEI 10 TRI 00909
RAIN-X BUG W 007911868806	3,87 X
TAX 1
SUBTOTAL	3.87
7,600 K	0.29
nean
TOTAL	1,16
TEND	1.16
EFT DEBIT
CHANGE DUE	0,00
PAY FRDH PRIHARY
1, 16 TOTAL PURCHASE
US DEBITh  h  Q•r••• •••• •••• 8036 IO
.::.; >'.in.1,;, ·..,ir, \l\l ru-·ffi·l"n- -.:.uJJe·1 ·
US DEBIT
AID AOD00000980810 AAC 3EBBD9D1A62F3706 TERIIIIIAL I SC010418
02/03/23	09<16:17
I ITEHS SOLD 1
TCI 3657 76!3 6691 8259 5868
Ili	Wlll11imI 11gl!IIIIl mil1111111	Ill li I
Walmart+	Ii!
Become a member I	I	.	:
Scanforfroe30-doytrial  Ii)	_•	'
OZ/03/23

FedEx Billing Online

Payment amount	$406.69	
Payment method	Etec!ronlc Funds Transfer	
Payment date	07/2812023	
Payment reference no.	92539542	
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#: 2219
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Total	$1,213.88	
Payments/Credits	$0.00	
Balance Due	..$ ,213.08	
	$972.8'-f	

I

Totals by GL

Double Branch: $1908.12
2.320.572.4100 (DB Phones)-$88.53
34.600.538.6200 (DB Repair and Replacements)-$1667.09 2.320.572.49400(DB5pecial Events)-$152.50

Middle Village: $1213.88
2.330.572.41000 (MV Phones)-$88.54
34.600.538.64000(MV repair & replacements)-$972.84 2.330.572.49400(MVSpedal Events)-$152.50
7/26/23, 8:23 PM	strangeworldreceipt.jpg

a n.corrr

Order Plai:etl: Match 7, 2023

Details for Order #112•5547662-5892241
Print t1,Is oaae fur vour record$
Amazon.com order number: ll:Z-554'2662-5892241
9":ler Total: $21.46

Shipping now

Itertts Ordl;!N!d
1 ·of S07Jng_e World (F ture), Jake Gyllenhall
SOid by: Arnaibn,com Services- u.c
c.oriditior,: N

Price
$19,96

Shipping Address;
Usa Noles
1955 LOUIE CARTER RD
MAXVILLE, FL 32234--3454
United Sqltes-

Sh'ipping Speed;
FREE Prime Delivery

Payment Method:
American l=xpress I last digits: 3053
Billing address
Lisa Noles
1955 LOUIE CAITT'ER RD
MAXVIU.E, FL 32234-3454
United srates
Payment information

Item(s} subtotal: $19.96 Shlpptng & Handling: $0.00

Total before tax: $19.96
Estimated tax to be collected:  $1.5D

To view the status of your order, return 1:P Order Summary

Cpr,dJtfoM pf Ust;: \ l>r!vJl,:Y Nptlat;0 1996-2Ca3, Amazon.mm, Inc, ol" \t$ affilkll:es

•

htlps:J/mall.google.com/maillu/0/?tab=rm&ogbl#search/amazonM'hctKKXpXjnJGwBrRntmXrfBxHdtwsmFOxLmWLbmFvKpOXMSsXBQvmW.XRcfGW...  111

MemberID: 31363707
Purchase Date: 03/19/2023 Jay Soriano
475 W Town Pl Saint Augustine Fl 32092 Product: Angie's List [**Gold**]Membership Total: $29.99
Payment Method: Credit Card ...2055
HO!.ESHOT P SPORTS LLC
s90'11s !-1,W 17
FJ.ENl,jG 15!.A)I), FL 32003
(352} 266-7355

SALE

REF#: 00000021

,orts, LLC
10t Pow_ersports, LLC
JS Hwy 17
19 Island, FL 32003
956.-9771

Service Payment
In Date; Feb. 21,2023 Promise Date: Feb.24,20;23 SetvJce Writer: Joey
R0-#18378
Lich #: 073001
Mm
'PR CODE: 859941
w:
\-ir'o\-1rl,-j,Uc ·3053
RRN: 620100004
13:15:44
	11111111111111111Dilllllllflllllll

>evelopment

:!Sidents.com
MOUNT	$572.49 '.ear--De-scriptio-n -----V-IN/-HIN-/SN	E-n "ine-#

---Key-Ba_ard	Ues_
APPROVED

!ERICAN EXPRESS
l  AOOOOOOl)25010801
IR; Oil Oil 00 80 00
;t F8 00

CUSTOMER COPY
!011	RangerXP®800	4XATH76MB4267B06	7141.30
J
1688.00

Mar. 14,2023 01:12 PM	$572.49	JMBrlin

2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St.• Suite400
Philadelphia, f'A 19103 •USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS;
202042615436
02/26/2023
270980442
48060001

!onos,com/help my.ionos.com/!nvolces
Your IONOS Personal consultant:
David Ramsay
david.ramsay@servlce.ionos.com
ff' 2673666050

Invoice
BIiiing period starting; 02/25/2023

Item Service	Charges	Usage	Taxable
Portion
Total

Contract: 48060001  Expert

Basic fee ($144,00)

Basic Fee	$14.00 a month 02l25/2023-02/25/2024 oakleafresldents.com

12mo.	$0.00	$168.00
Special Offer
Discount for line item 1
Additional services ($4.00)

Website Bullder 02/25/2023-03/25/2023
Special Offer	$0.00	$-24.00

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$148.00
Net (non-taxable portion) Net (ta•able portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$148.00
$0.00
$0.00
$148.00

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log In to my.ionos.com for further information.
.2 Logan Square, 100 N 18th St, Suite 400
Philadelphia, PA 19103
USA

2 Logan Square, 100 N 18th St,·Suite400
Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITEO STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help center;
MylONOS:
202042790768
03/09/2023
270980442
8S644648

lonos.com/help my.!onos.corn/invoices
Your IONOS Personal Consultant:
David Ramsay
!Bl david.ramsay@service.ionos.com
rf' 2673666050

Invoice
Billing period starting: 03/06/2023

Item Service	Charges	Usage	Taxable
Portion
Total

Contract: 85644648 - MyWebsite Creator+

Basic Fee
03/06/2023-04/06/2023
$18.00 a month	1 mo,	$0.00	$18.00

Net Total	$18.00
Net {non taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$18.00
$0.00
$0.00
$18.00

The total amount due will be charged to yourcredlt card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Center or log in to my,ionos.com for further information.
K&K White LLC
DBA Pinch A Penny 242
9715 Crosshill Boulevard, #105
Jacksonville, FL 32222 STORE242@PINCHAPENNY.COM

INVOICE

Th• Perfect l>eopl• fOT A Pelfect Pool

jay soriano
370 oakleafvillage parkway	Billing Period Start Date 02/10/23
orange park	fl	32065	Client Code	2048 Billing Group: A-Due Upon
Reciept

I	Date	INV	Trans tion	D criptioD.	I		
	2/10/2023	6296	Invoice	Motor for Fountain	$359.99		
	2/23/2023		Credit Card Payment	43957691454	-$359.99		

Current	31-60 D ys over due
'.	61-90 Days o. ver due	
.	90+ Days over due	Amount Due	
$0.00	$0.00	$0.00	$0.00	$0.00		
Thank you for your business.

To ensure proper credit to your account, indicate amount paid and check number on slip, then detach and mail slip with your payment.
Clientlnfo:
jay soriano
3 70 oakleaf village parkway

orange park	fl	32065

PINCH A PENNY #242
9715 Crosshill Boulevard, #105
Jacksonville, FL 32222
Thank You! We Greatly Appreciate Your Business!!
R. Champ Fenc
316 Blanding Blvd.
amp	 Park, R. 32073
		(904)375-8729 ( S- !;53
EnlailJ rand\f_champ01@yahoo.oom
Fax: (904) 375-9153

Daus< ':2,- :l I- 22:>
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Special Instructions:·

HornePhcne:_
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Fax; 		_

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"NO,RiS'OiiSIBLEFORAIIYIIND5IGROIJNCWlRESOII.WA'IERJ.JIESANDSl'RINIQ.EltUNES

RTngCentral
Recurring Statement
Account Information
Account Number: Statement Date: Subscription Name: Document#:
(904) 770:4§50 03/02/2023
RingCentral MVP Standard 7705817002
Bill To:
Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA

Statement Summary
Total Current Charges	$177.07

Statement Details

Charges and credits

Period	

Description	

Unit Price	

Quantity	

Arrount	
03/02/2023 - 04/01/2023	MVP Standard - Monthly Subscription Fee	$0.00		$0.00	
03/0212023 - 04/0112023	DigltalLlne Unlimited -(904) 342-1441	$34,99		$34,99	
03/0212023 - 04/01/2023	Dlgita!l.ine Unlimited - Discount $8.01 off	($8,01)		($8,01)	
03/02/2023 - 04101/2023	OigitalUne Unlimited - (904) 770-4648	
$34.99		
$34,99	
03/02/2023 • 04/01/2023	DlgltalLlne Unlimited - Discount $8.01 off	($8,01)		($8,01)	
0310212023 - 04/01/2023	Digitalllne Unllmlrad - (904) 770-4649	
$34.99		
$34,99	
03/02/2023 - 04/01/2023	DigltalLlne Unlimited - Discount $8.01 off	($8.01)		($8,01)	
03/02/2023 - 04/0112023	DigitalUne Unlimited - (904) 770--4661	
$34,99		
$34,99	
03/02/2023 - 04/01/2023	Dlgltalline Unlimited - Discount $8.01 off	($8,01)		($8,01)	
03/0212023 - 04/0112023	Oigitall...ine Unl!mited - (904) 770-4667	
$34,99		
$34,99	

03/02/2023 - 04/01/2023	
Digltalllne Unlimited - Discount $8.01 off	
($8.01)	
($6.01)		
		Charges after Discounts and Prorates:	$134,90		

Total Charges: Total Troces and Fees•:
Total Charged to Credit Card:
$134,90
$42.17
$1n.01

Copyright 2023 RingCentral, Inc. All rights reserved. RingCentra! is a registered trademark of RingCentral, Inc. 20 Davis Dr, Belmont, CA
94002,USA

MOTION PlcTURES, It.ti:.
10795 Watson Road• St Louis, MO 63127 Pbonec 800-876-5445 • F,x: 314,-966-3472

. ORIGINAL INVOICE
Routing; COKMORGA

Order Number! BO 202l301
Order Date, 03/08/23

Bill-To Customer: 0322280-001

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkwy
orange Park, FL 32065
Ship-To Customer: 0322280-001

Jay Soriano Operations Manager Double Branch COD
370 Oakleaf Village Pkwy
Orange Park, FL 32065

Order:2021301	Terms: THIS IS YOUR RECEIPT

--Line--
# Typ  Qty

Bill_Date

Product Description

Unit Price Total Price

RT  1
03/08/23
STRANGE WORLD
Widescreen DVD
Sho..Pa.tAA,,.... 03/10/23 to 03/10/2.3
,.	...._,	:':·i".u\':
;J
305. 00
305.00
Fo	fu#ff _r  ifo_ - i s'.. pl  e c l!A!\ i
. ( Ka.i tfyn Godi:J.a !;	•
" ")',:r1	6 i-:,:.l·= · 5 7
·/·\
\.,tr
,  ..

Item Subtotal: Prepayment Amount:

BALI\NCE DUE,

305. 00
305.00

$0.00

Please remit payment to: 2844 Paysphere Circle, Chicago, Illinois 60674

Give us feedback@surve .walnart.co
Thank sou! ID l:7SH6D314TL82
Walmart :,.
904-211-9111 Hsr:COREY
1680 BRANAN FIELD RD
ST#
HIDDLE!IURG FL 32068
03308 DPI 00\982 TEI.67 TRI 05658
HP 952 BLAC 088929685808	36.98 U
HP INK	088611160968	53.00 D
SUBTOTAL	89.98
TOTAL	89,98
AHEX TEND	89,98
AHERICAH EXPRESS••••••••••3 053 I 0
APPROVAL I 897316
REF t 304600406672
TRANS ID - 007082629286064
AID.A00000002Slll0801 -• -
,nc 68BD5EP0DE511967
'l'RHINAL I SC0l0909
02/16/23	11:61:11
CHANGE DUE	0.00
I ITEMS SDLD 2
TC# 9390 1101 8139 2987 6272

1111111m1111111111111m11
1m11111111111111illlllllllllllllIllll!Il lllll
Walmart+: ".
Become a.member I	I •
Scan for free 30-day trial l1J
02/16/23	11:51:21
**•CUSi'OHt	PY••

02/19/23	18:69:31
*'"'CUSTOMER CO!'Y•••
, ...,.. RETURN I EXCHANGE POLICY*""***
Electronics •• be eturnod
for- r-efund or f!xc;hitria1i ·.;nTh receipt
Uil IH 30 daH•	•
*************ff** ****a**************

Give us feedb_ack @suf"ve}J,wc!lb1ar-t.com
Thahk you! ID #:7SHJWY14TGL4	•
Wafm rt :::,.
904ci14 9 11 Har:COREY
1680 BRANAN FIELD RD HIODLE.BURG Fl 32068
STI 03308 OP# 000108 TEJ,68 TR# 02026
32G HICROSD 061966917518	• 8.98 O
ACTION CAM oo J3Iiin L
TOTAL	38,96
.  ;,1AMElO,TSNO	.•.•!8;% .,
AAHPEPRRIOCVAANL uEM3P2R2E6S4S9·•..••'•·"•••,.&,1*"\·3'""1r'"•·1••.I...O• •
REF 1'3016003M11}1,• ,, •' ' 'i'	•
IRANS ID - (l.1';-;J<\t -;.......,.1•1o.1ua	-·
•-·  ·-.,,,ooul50TOSOI
. ARC l:F6089BJ063DFC5E
TERMINAL I St010671
•NO S!GNRTURE REQUI ED c. .
03/16/23	12:15:61
Give s feedback i uurveY.wal art.coR
Thonk You! In #:7SHJJH11TL65
Walmart ,:,.
904-211-9111 Hsr:COREY
1680 BRANAN FIELD RD HIDDLEBURG rL 32068
ST# 03308 DPI 000218 TEt 13 TRI 06199
FEBREZE BAG 001112021120 •	8,610
FJIRZ/STVLE? 001112022630	8,640
BI PF Bl'l1lGED 00 112022999	58.00 0
BI PF BAGGED 001112022999	68,00 0
SUBTOTAL	133.08
TOTAL 133.08
AME)( TEND	133.08
AMERICAN EXPRESS	•••• •••3 063 I 0
APPROVAL t P' 140
REF I 3072000 i8361
TRANS ID - 0016898413?0303 AID A000000026010801
AAC D12FOBBCFEC07EA9 TERHINAL i SC010869
•NO SIGNATURE RalUIREO
03/13/23	12123:00
CHANGE DUE
I ITEHS SOLD 2
CHANGE DUE	0.00
I ITEMS SOLD 1
TCI 8764 3360 0384 5802 4546
I lltlllllllll! IIIlllllllllll1111111lill!III!!111111111lillIii!IllIIIi1111
Walmart+
Become a member I	I	•·	•
Sc•n for free 30-day trlal (!l	_	'
03/16/23	12:16100
•••CUSTOMER COPV•••
wwu.a•t\,l!Juraod@.CQ
TCI 6196 7912 8365 0703 3777?
111111111111111111111111111111111111(11111111111  i\1111111 1 111111rn
Walmart+
Become a member I
Scan for froe 30-day trial
03/13/23
- • • .., • H'Tl'I: t:!Hnl+N'"	 ..:-..r-

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

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

Invoice #: 2220
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description	Hours/qty	Rate	Amount

·v· PIiOIteS, - Ap1ii 2628
-  •;a•.:6  ·,-,••!·- . • ·' •  .,,·:•,' .-··

34.600.538.64000 (MV Repair & Replacemenis ) - April 2023
... ., -- ,	,.	••_, .,. ,.• ,.  ,',T •,/·"· -· ••.,•.,,,_.- ---·· • • "";,,,''.i'w•.--•·	.,••

		88.04
398.64
1,086.67
180:00
2.00	88.04
U	398.64
1,086.67
••	••	180:00
2.00	

Total	$1,755.35	
Payments/Credits	$0.00	
Balance Due	-$ ,755.35-
$/)080.(o7	
Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - April 19, 2023

1!

Ii

'	'

'

'
All Partitions & Parts
Phone: 1-866-255-8645	Email: help@allpartitions.com

All Partitions Order Confirmation

Thank you for your order, Jay. This email confirms the receipt of your recent order with us.

Order #175524 Thursday, Apfil, 06, 2023
ADA Hinge Set Price: 108.00
Qty: 1
Item Total: 108.00

Subtotal: Shipping:
Tax: Total:
$108.00
$45.40
$0.00
$153.40

Comment
NIA

SHIP TO

Jay Soriano GMS Ile
370 Oakleaf Village Parkway Orange Park, FL 32065-0000 US United States 904.342.1441
Shipping: 3 Day Select
BILL TO

Jay Soriaro
GMS Ile
475 W. Town Pl Suite ll4
St Augustine, FL 32092 US United States 904.342.1441
jsoriano@gmsnfcom
Paid _1:!y: f\1Tl€lrica11 ExpreS\l

Uelcc e to Best Bu t430
8151 BLANOWG BLVD
JACrSONVlLLE,. FL 32244
lllllllll!llllllli!lllilllHIIIIIIillllllrnlIIHUIIIIIIII
va1 , Vic•vM· 43B081-0unn-o63920-514667•36000
0430 04[1 6515 03/29/23 12,53
632179'1	.968-'-001257	69.99
,ifrttEe,-,-•·vm>•VEm:llft W/SHIJT-··-""'"• ·
69.99 l!}as Price
10 00- Sale i)1sc:ouni
Sales Ta·,	4.50
9312t'.i6';	WDBH2DOG1OH	'10. 99
1,iO BLUE 1i.B DES,TOPS WTERNAL
19. 99 Was Pnce
9 00- Sale Discount
Serial J 718037815732
Sales Ta,:	3.07
Subtotal 100.98
Salts Ta,:	7.57
Total	108.55
i.,-h.;:+,....-u-30 3	Ch1pRead USO$	108.65
AMEPIC.AH Ei-'P-RESS - AMEf.
S0Pifil10f JAY
Apf>rov,;;l 8-39921
CA?D EtHRY, ChJe MODE. Issver
IO· A00(i(h)0◊25010801
Oth r Savinss,	19 .00
Total Savinss:	19.00
RetiJrn:E:,:chanse Pd icy: 15 daus on P1.ost purchases. A..:h·,atabJe d€:Vlces have a 14-da f':efurn Polle';:! DD da s tor- Ver-i;wn
ec.li.-atab1"e d£'nces), For details, so to
RestBu c:oJ11.'PEdurps. To learn about privac
?ract1ces. so to Besi8v ,co /Pr1vac .

Your- Custom!:'!' Service PIN is: 043D MO 6515 032923
CE HARDWARE OF BLANDING , INC. #4878-F 1022 BLAN G BOULEVARD
ORANGE PAR\ FLORIDA 32065
PHONE: (904) 272-1414
SERVING NORTH FLORIDA SINGE 1962
THANK YOU FOR YOUR PA.T..R..O,.N,AGE
PAGE NO 1
NET1 OM
CLERK:
RCW01 Ta<IIINAL,587
DATEITtlolE:
3124123	12:33

2--0249
PELDATE: 3/24/23

SAl.l!S1'ERSOH, 01 HOUSE SALES FOR BLAND!
TAJO 001 FLORIDA SALES TAX BLA

ORDER: 500217/1

61

TAXABLE	283.52	
NON-TAXABLE	0.00	
SUBTOTAL	283.52	

TOT\
 TAXAMOUNT	21.30 
I  TOTAL	 304.821
X	
/lecelved Sy

.	'.

HA.R'.BOfl flltEIIGHT
lilil!lJ 't!l K!J.!2ml:i;IC3fil
JACKSO'.'lV!LLE WE'.iT FL tt00213
:3102 BLfMO!HG BLVD. 27A J8C>SONV1L LI:, FL 322•14
-	, . -{ _'.!.  - J  ;	'

C-w,;t;mer M-B:Jfle:
t:us i 1mer l ul'lbiar:

,,r,;,9 LPALLE I JAG ,,:,oou1

$L1b{,1tal
Sa :, Tax 4
Tcrh:Jl

Fll'lur-1.can E.::pr ss
l iwd No. XY '.XXX.{X'."-':(X:<," iOS3
b.:pirat ian Date x. :tX!{
{lL! h. N1}  8823<15

Ja.'.I Soriano
888002359461

$399.99
$30. OD
5429,99

RNt:RIC:AM t:.XPRESS
Ch..p Re-ad
Si m.;,.tur.e ihH·ified
Made· I ssu ir
Fl1D: AOOOO l1]0.250108{•·\
1VR: 0000008000
-'.htF	0-6&61)1n 6QAQ07
rs:, F800
f<RI:: OD

St1)r'!!: 00213	Re-9: l)1 D01e, 3/2 /l023 12: 7:'\3 Ptl H<:kd : 0·11111817
lhn: 088817
A11soo: X)(J()O{X

- --	---- ter ( s.:, S1J l d:  1
Ite.;f's) F'"ittnrnad; Q

S,:1rt:·n• t i ::,er ve1::I H-:iu today.
Thank '.:10\..1 for	sho;,,pimi  at
,IACK,(INV!LLE WEST FL tt00213

Pn,of of P\.lr't:hl!  e"I.UlN!·d f'ot• Re-turns/
Ex.chan91?-t1 '11thln 90 !J »11. of' Pur-t:haffe,

fiET EMGLUSI\IE lDEALS
Sii n l•ri t,)da at Hatbol'Fr-'.:light.co"i/eroail
or T,?xt TOOi S to '3111::"18

11111111!111ffl1111111111111rn1111111111illII11111
7126123, 10:56 PM	Order# 7000030098

 	
order t 71JOQlllDD98
CREAfEOt APRIL 17, 2013 {JAV S0Rl N0)

,..

Ptke	Qu,nt\ty	Sul,t,:rhl

Flll'JI0 8-4052 YMCKK Color
Ribbon F<11 HDPSO-O0Prlnters

Fargo &4053 Clear HDP fl\m-
1,500Pr'inl>:

8.«152

$101.93

$411,911

$107.99

Sub1<1t"'I  $519.97

Shlpplng&Handli!'lg  SD.DU

GnndTDtll  Ul9.$'1'

Rf-OBPER 6LJ eHOPllCIS

orderlnfi>nmrt!on

JayS<11lano
liMSltc
310 OMtLE,\F VIUAGE l'kWV
Orang Park, Florida, 31065
Unlb!dStatl!.<
T:
E: manattr@oaktea(resldent<.com

ShlpplngMothod

FedE - super Saver

BlUlngA<!dress:

Jay Sorlono
475WTown Pl
St Augustine, Flcrlda, 31092 United St.Ile$
T: 04\;'>62'020
t: jsorlano@govmgl:!ivc.cam

Paym.enlMet od Cr!=dltt rd

JD ZoneQ ioos-.:ion

https:J/www.idzone.com/sales/order/prtnUorder_id/575072/	111
2 Logan Square, 100 N 18th St, Suite 400
Phlladelphia, PA 19103 USA

Logan Square, 100 N 18th St.·Suite400
Phlladelph!a, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202043078209
03/26/2023
270980442
48060001

ionos.com/he\p
my,ionos.com/invoices
Your IONOS Personal consultant:
David Ramsay
if' 2673666050

Invoice
Billing period starting: 03/25/2023

Item Service	Charges	Usage	Taxable Portion
Total
Contract: 48060001 - Expert

Website Builder 03/25/2023-04/25/2023

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card wlthin the next seven days, most likely In the next day or
two. Thank you.

Do you have questions regarding this lnvolce?
Please refer to your Help Center or log In to my.Ionas.com for further information.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103
USA

2 Logan Square, 100 N 18th St.· Suite 400 Ph!ladelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: contract ID:
Help Center: MylONOS:
202043247895
04/07/2023
270980442
85644648

lonos.com/he1p my.lonos.com/lnvoices
Your IONOS Personal Consultant:
David Ramsay
<f' 2 673666050

Invoice

Billing period starting: 04/06/2023

Item Service	Charges

contract: 85644648 - MyWebsite Creator+
Usage	Taxable	Total Portion

Baslc Fee
04/06/2023-05/06/2023
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due

$18.00 a month
1 mo.	$0,00	$18.00

$18.00
$18.00
$0.00
$0.00
$18.00
Please DO NOT send cash, check or money order

The total amount due will be charged to your credlt card within the next seven days, most likely in the next day or
two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.tonos.com for further Information.

oa1ea/ P1ant/it Ion Center
9518 At·gyle For·est Blvd
,Jacksonv11le, H. 32222 Store Manager; Dave Lawson 904-317-5755
AMAZON GIFT CARD	30.00
Account #XXXXXXXXXXXX4662
OUNK!N UONUTS (;C	15.00
A_p- ,,unt #Xixxxxxxxxtx21(iL	 --
,·u L rx Gin1:-ARn	10.or. Ae,::omt #XXXXXK ,XXXXO lI
Order Iotal	55,0ll
:,ales Tax	o.oo
Grnnd rotal	55.Oo
CredH	Payment	55.00
Chama	o.oo
. ernlpt ID: 0128 4IN 08:l 3ti9
PRESJDJ
ace #:

0&3309
Referanr.e #: 037493405,
Acct#: XXXXXXXXXXXX3053
Purr iase American i:xpres,i
Amuunt: $55.00 Auth #: 519917
:RFDH CA@
'ntry Metr,od:
1nde:

PllRsHASL
fSirip0
fasuer

rour o,,st\\er 1Jas J,1net

Join tl-1E: Pu'J! n t..11i1i'!y!
Apply today at ct1,r,b:i,111Jlix,job,.
vi,,' rn ctr·, eq,ial oppor lunity e1nµloyi,r.

quin1tucit kbooks.
Payment receipt
You paid $49.00
to Quick Catch Inc on 4/10/2023

Invoice no. Invoice amount Total
No additional transfer fees or taxes apply.
27986
$49.00
$49.00

Status
Payment method Authorization ID
Paid Credit Card MQ0162184691

Thank.you
A.
t&
.
QuickCatl:h
Quick Catch Inc
(904) 859-6585
www.quick-catch.com I admin@quick-catch.com 12627 Sanjose Blvd Suite 205,Jacksonville, FL 32223

Payment services brought by:
Intuit Payments Inc.
2700 Coast Avenue, Mountain View, CA 94043
Phone number 1-888-536-4801
NMLS #1098819
For more information about Intuit Payments' money transmission licenses, please visit
https:l/www.intuit.com/legal/licenses/payment­ licenses/.
RTngCentral
Recurring Statement
Account Information
Account Number: Statement Date: Subscription Name:
Document#..:
!904)770-4650
04i0212023
RingCentral MVP Standard
814850700-2
Bill To:
Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA
Statement Summary
Total Current Charges			$176.07	

Statement Details				

Charges and credits				
Period	Description
04/0212023 - 05/01/2023	MVP Standard - !Vbnthly Subscription Fee	Unit Price

$0.00	Quantity	Amount

$0.00	
04/0212023 • 05101/2023	Digitalline Unlimited - (904) 342-1441	$34.99	1	$34.99	
04/0212023 • 05/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)	1	($8.01)	
04/0212023 • 05/01/2023	DigitalLine Unlimited - (904) 770-4648	$34.99		$34.99	
04/0212023 - 05/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
04/0212023 • 05/01/2023	DigitalLine Unlimited - (904) 770-4649	$34.99		$34.99	
04/0212023 • 05/01/2023	Digitalline Unlimited - Discount $8.01 off	($&01)		($8,01)	
04/0212023 - 05/01/2023	DigitalLine Unlimited - (904) 770-4661	$34.99		$34.99	
04/0212023 • 05/0112023	Digitalline Unlimited • Discount $8.01 off	($8.01)	1	($8.01)	
04/02/2023 - 05/01/2023	Digitalline Unlmited - (904) 770-4667	$34.99		$34.99	
04102/2023 • 05/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)	1		

Charges after Discounts and Prorates:	$134.90

Total Cha1ges:	$134.90
Total Taxes and Fees•:		$41.17 Total Charged to Credit Card:	$176.07
Copyright 2023 RingCentral, Inc. All rights reserved. RingCentral is a registered trademark of RingCentral, Inc. 20 Davis Dr, Belmont, CA
94002, USA.
74-JACKSONVILLE-SCP DIS'r.
2900DAWN RD	•
JACKS.Qt{VH.LE, FL 32207·7904
Phone 904-'139-3611
Fax 904-739-7544
EMERGENCY RESPONSE #
1-800-424-9300
11111111111111111111111111111111Hiil1111111111111

BILL TO
!277685
MIDDLE VILLAGE COD
370 OAKLEAF VJLLAGE PKWY ORANGE. PARK, FL 32065-4259
SHIP TO
194-0RANGE' PARK-SCP DIST.
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-89.27

C.USTOr.A\'R PIO NUMBE 041923.	·,
CUSTQMER RELEASENUNJBEB • • • ••	·'SHIP.VIA
PRIORITY PICl\ FREIGH!TEF\MS'·'
02 IN/QUTBOVND PURCHASING AG Nt	WRITTEN BY LARRY:HORNE(194l.
PAYM1cl\lT1'§6r.J!i .. •··· . 100%.EREF'AYMENT PICK-lJP
CONTACT	.ORDER DATE
l)4j.j 9/23 ..·

PHONE	
JOB I SHIP-TO NAM°E. MIDDLE VILLAGE CDD				
		_JAY SORIANO	.	904-342-1441		
				
1	GHS-451-6870	UCCP205 2/PK #5 SANTOPRENE	PK	2	38.60
PUMP TUBE WI ,25" FERRULES 194-0RANGE PARK-SCP DIST.
JACKSONVILLE, FL 32244:8927

04/19/23
Merch ID:
Trans 10·:·

12:18:38
1017292
1651038147

Credit Card Receipt AMEX Sale

Card # XXXXXXXXXXX3053
Approval Code: 107232
Entry Method: TOKEN
Sale Amount $77.20 Signatur,e X
I  AGREE TO-PA-y ·-A=tr=o-v=E-T~o=T·A--L-A_M_O_U_N=T-O F-E_A_CH CHARGE
LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT http:1/Scpf)ool.com/sales-return policy

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_

MERCHANOISE TOTAL	DISCOUNTS	·'- tvfrSc
CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND I DEPOSIT
FREIGHT.	_AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
77.20	0.00	0.00	0.00
..	0.00	0.00	I	0.00	o.oo.	77.20	
This 1s to certify that the herein named matena!s are properly class1f1ed, clescnbed, packaged, marked, and labeled, and are m proper co·nd:1;o.on tor
transportation according to the applfcable regulations of the department of tram,portation.
Subject to our terms -at http;/Jwww.poolcorp.com/dealer terms conditions SIGNATURE: --~--------
Cust#: 277685	Cust\,f - e: MiDotE VfLLAGE c"oo
Inv#: CS168072 Invoice Date; 04i19/23	Invoice AmGunt: $77.20
SIGNATURE: LARRY HORNE(1941

RECEIVED BY:		

Remit To:
SCP 0!STR\8UT0RS LLC DEPT. tt0594
PO BOX 850001
ORLANDO, FL 32885-0594
194-0_RANGE PARK-$CP- DIST
8601 YOUN VN1T 2 JACKSO J\/iLLE."FL 3:!2j,1'.s927 Phone 904•739-35! 1
F;iK 904-908•691!.J
INVOICE REPRINT
EMERGENCY RESPONSE #
1-800"424-9300
IlllllllllllllIll11111,llllllllllllllllll11111111

)'ILL TO 277667
DOUBLE BRANCH CDD
370 0/\KLEAF VILLAGE PKWY ORANGE PARK, FL 32065'4259
SHIP f9.
·!<1.i.l :1RANGf- PAflK Sr P 01ST.
·q1,r : YOUNGEAMAN t • r UNIT 2
I,.•_f V<;QNVILLE FL : :'Z.44-89J7

·t-
CUSTOMER RELEASE NUMBER	FREIGHT.TERMS	PA'{MENTJERMS	DuE'bATE
02 IN/OUTBOWND	: 100% PREPAYMENT PICK-UP
JOB/ sHIP-TO MME	PURCHASING AGENT	r r:oN-rAGT	---- "·"'•- ~--t-PH_O_N_E		--i
OAKL_EAFVILLAGE P.KWY	I JAY SORIANO	90<b342,1441

1	HPP-201-2021
HH1502
COARSE DEBRIS BAG

A-01-0
2·	HPP-201-2019	HH1508	EA	a	33,24	33.24	
		SUPERFINE DEBRIS BAG	B-10-8				
3	TAY-45-1002	R-0001-C 12/BX	EA	I)	9:25	'.£L25	
		20_Z #1 DPD REAGENT	F-05-E				
4

5	TAY-45-100

TAY-45-1019	R-0002-C 12/BX
2oz #2 □PO REAGENT
R-0004-C 12/BX	EA
R01,C
EA	(;

0	..B,20 -

D:,Gt	9;28

,;. .,	
		2oz PH INDICATOR SOLUTION	R01-C				

194-0RANGE PARK-SCP DIST.
JACKSONVILLE, FL 32244-8927

03/23/23
Merch ID:
Trans ID:

12:07:48
1017292
1377612933

Credit Card Receipt AMEXSa!e

Card# XXXXXXXXXXX3053
Approval Code: 160984
Entry Method: TOKEN Sale Arriount $91,79
Signature X
I AGREE TO"-P""A Y A B O V E T O T A L-A=M 07U N T O=F=EA CH. CHARGE
LIST ACCORDING TO THE CARD ISSUER AGREEMENT
IMERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT http://scppool.com/sales return-pollcy

COPY OF INV
74-JACKSONV!ll.E·S.CP ClST
2900 DAWN RD
JACi<:SONV!lLE, FL 322C7 790.: Ph(me 904•? -- 51:
F.ax 904-739•75!1-4
INVOICE
EMERGENCY RESPONSE # 1-800-424-9300

BILL TO 2776 5
MIDDLE Vll\,'\.G CDD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
I1111111111111111111111111111111111111111111111111
SJ:-11P ro
1SJJ.-i)AANGE PARK·.S.:,P DIST.
8ac•1 y6\JNGERMAN c-r._UNiT 2
!AC.KSONVILLE. Fl . :i -8927

CUSTOMER P/0 NUMBER
032323 ·_. ·.	•
cusioMiR FiELEASENUMBEFi	sHiPVIA	• "! VRiTTEN -BY
PRIORITY PLCK	• LARRY HORNE(1941
FREIGHT TERMS.	PA)·MENTTERiVfS"	•	•	-	ORDER DATE 03/23/23
:·oUFb°A.TE.	
	02 IN/OUTBOUND	:	100	% PREPAYMENT PICK-UP		
JOB / SHIP-TC) NAME MIDDLE VILLAG.E eDD	l CONTACT
JAY SORIANO	PHONE
904c342,1441.	
			
1	HPP-201-2018	HH1508
	SUPERFINE DEBRIS BAG	B-10--B					
2	HPP-201-2021	HH1502	· /;,		33,35	33,35	
		COARSE DEBRIS BAG	A·-01--D				
3	TAY-45-1002	R-0001-C 12/BX	EA		9.25		
		2oz #1 DPD REAGENT
R-0002-C 12/BX	F05-E
EA	-n	
9.28	
9.28	
		202 #Z DPD REAGENT	A01-C				
5	TAY-45-1019	R-0004-C 12/BX	EA				
		2oz PH INDICATOR SOLUTION	'R(1'L[J				
19+0RANGE PARK-SCP DIST. JACKSONVILLE, FL 32244-8927
194-0RANGlc PARK-SCP DIST. JACKSONVILLE FL 32244-8927

03/23/23
Merch ID: Trans ID:

12:1O:18
1017292
1377637405

03/23•23
Merch 1D: Trans ID:

12:10:27
1017292
1317639708

Credit Card Receipt AMEX Sale

Card # XXXXXXXXXXX3053
Approval Code: 13_1.978 Entry Method: TOKEN

Sale Amount $50,00'

Signatllre X	·-
1 AGREE TO PAY ABOVE TOTAL AMOUNT OF EACH CHARGE LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY  AT  http://scppool.com/sales-return-policy

Credit Card Receipt AMEX Sale

Card # XXXXXXXXXXX3053
Approval Cr)dP.: 182454• Entry Methr,d: T';KEN
Sale Amoun1 $41 79 Signature X
I AGREE TO .PAY ABOVE TOTAL AMOUNT OF EACH CHARGE
LIST ACCORDING TO THE CARD- ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER!
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLlC'.' PT '1ttp scppoo1.com/sales-return-policy
nstaples
.lt.85 1\ii,gs!,w A,;e Suite A 0ra.Ige Park. Fl. 320f3 9(14··272'·ii'l7:J

Store: 1066
Otte; :l(i.'.lil'J
Trn11n<1cl. ion: o67JJ
Reyisfor: ·1
lime: l?:4J PM CashIHr: Zllti24:/:l

Qty		l.tt'll!	Prit:fl RUlHHlf·llflD IHXliRA •
}Hliti'.1427'.i'f.i		 l29;9'J lltlilliili! INl)!,11 Ill V 0l'.l'J1J2Miii:i		f4 .Y/J BflOlHlR TN880 fll'·Y 017.50264c50'.l	14!!.':J'l TR COi OR !'RINI l'PR ,.
1	/18)U3'.1'.,l867	!:lb 9
Instant Siwlt;,:,r.
lfj COLOR /'Ill Nf !'PH "- llH IO:Jf,186 /	!,b.
1nBia1;t SavinQ::::
HI COi.OR PRINT Wfl IIlllll3'J51H6/	56.99
_rnsiant Savtno
Ht l,uu.ih~i i\°1 to :·r;:-
·,1a1033 ilBfi'l	t·itJ. i'.J
Jnaldrd Savino,

;;ubtol a·1
! LORiilA 7. 5%

AIII/J,j(I{

149. "
l4'l.99 £
ol .99 f
(5 01))

51-99 :'
(5. iiO)

a1.99E
(!i Oil)
51.9'! c
((i (IC,)

637. n
O.OD

Thank you for your order!
Hi Jay,

We're preparing order#9847767984 and getting it ready for shipment. We'll send you another email with delivery details as soon as it ships.

Order information

Date:Mar 30, 2023 J 10:56 Af./,
Order#:9847767984
Shipping information

Gms Lie
Jay Soriano
370 Oakleaf Village
Pkwy
Orange Park, FL 32065

ITEMS FOR DELIVERY

Delivery by Monday, April 03, 2023 (1 item)

Lantronix 1Port Serial to IP Ethernet Device Server Lantronix DSTNIEX 48 MHz 256KB

1@ $168,74 Each	$168.74
$168.74

Billing address

Jay Soriano Gmsllc 475WTownPI
St Augustine, FL 32092

.,.,_,_., 	..,...,...	_
I	Stay connected
Staples, Inc., 500 Staples Drtve, Framingham, MA 01702

MOTfON PtOTURES, lNC,
10795 Watson Road• St Louis, MO 63127 Phone: 800-876-5445 • Fax: 314-966-3472

ORIGINAL INVOICE
Routing: COKMORGA

Order Number: BO 2034821 Order Date: 04/11/23

Bill-To Customer: 0322280-00l

Jay Soriano Operations Manager Double Branch CDP
370 Oakleaf Village Pkwy
Orange Park, FL 32065
Ship-To Customer: 0322280-001

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkwy
Orange Park, FL 32065

Order,2034821.	Terms, THIS IS YOUR RECEIPT

--Line--
# Typ Qty	Bi1l_Date	Product Description	Unit Price Total Price

l. RT	i	04/12/23	LYLE, LYLE CROCODILE
Widescreen DVD
305.00
3 05. 00

Item Subtotal:	305.00	
Prepayment Amount:	305.00	
BAJ..l\NCE DUE :	$0.00	

Please remit paymentto: 2844 Paysphere Circle, Chicago, Illinois 60674

llve us feedback@ surveH,WlllP!Bd.coJ11
'hank sou! ID I, 7SHW3.214TJ2R	•
Walmart:::1{
.90i-214-9'111 Hsr:COREY 1580 BRANAN FIELD RD HIDDLEBURG FL 32068
03308 OPI 000213 TEI 68 TRI
VLEDVO	004339668277	17.96 O
uive us feedback@ survey.e•li,art.CO!ll
Thank you! ID #:7Slil4N2flill.H
Walmart :::.
SUPERCE!fTER
904-365--2555 Hgr:BRIAN
sn	0697B OPl0001s ru 68 TR# Ol432
HlSfNSf. 40	00191ffillfi1fr\	o
AHEX T	1 :88
SUBTOTAL	17.96
TOTAL	11.96
·AMEk TEND	17.96
HER!CAN EXPRESS·•**•••••••3 053 I 0 PPROVAL V 860947  •
EF I 310400131408
RANS IO - 007692464099065
ID A000000026010801 AC 2D66A9'!E 3608D98 ERHINAL I SC010571
NO SIGNATURE REQUIRED
04/14/23	12,21 ,32
CHANGE DUE	O.00
MiLHlt:Att EXP!ll:SS Ot  **** ***3 053 l 0
;_pf•UOVAL ff ll3S35-2
,,! I ); 3(18700405080
'.-,  W	00'/38477.8()83064
,'<1!1 A1 \i\it. '0025l)l0801
. •   ,it-it"•-''..' .!f\f.10C1COE9
1 i1 hi° all Rfll- ----- -	-
03/28/23	12:45:52	00
TCI
I ITEHS SOLD 1
4141 2961 4057 0668 7090
11m11i11iilili1,1l1!1i11i11ili11i1fl11iii1111111111m
I Ill111111!1111111iiII!1111111111illll111ml IIIIllllllllIii l IIIll!111111
Walmart.:. lil
Became a member I	I •
Soan for free BO-day trial  •
Walmart+ 00•••.-
Become a rnemher I	l	• • •	. •
Scan far fr1>e 30-day trial ml •:. ' '
04/M/23	12,21,40
•••CUSTOHER COPY•••
, ·-
0,3u/2c8u/s2r3ottrn
12:46:00
COl'V**•
c	:::

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

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

Invoice#: 2221
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Descriptior	Hours/Qty	Rate	Amount

Total	$955.55
Payments/Credits	$0.00
Balance Due	.-$055-§5

j

Totalsb)!GL

Double Branch: $1678.10
2.320.572.4100 (DB Phones)-$88.03
34.600.538.6200(DBRepair and Replacements)-$1009.45 2.320.572.5100 (DBOfficeSupplies)-$2.00 2.320.572.49400(DB Special Events)-$180.00
2.320.572.62000(DB Rec Passes)- $398.62

Middle Village: $1755.35
2.330.572.41000(MV Phones)-$88.04
34.600.538.64000(MV repair & replacements)-$1086.67 2.330.572.4940.0 (MV Special Events)-$180.00
2.330.572.51000(MVOfficeSupplies)-$2.00 2.330.572.49300 (MV Rec Passes)-$398.64

Totals by GL

Double Branch: $7£3.06
2.320.572.4100 (DB Phones)-$88.03
34.600.538.6200(DB Repair andRepiacements)-$675.03

Middle Village: $955.55 2.330.572.41000(MV Phones)-$88.04
34.600.538.64000(MV repair & replacements)-$675.07 2.330.572.34400(MVTennis Maintenance)-$192.44
£011.MA.N COMPANY	lllllllllll!tillllllllllmllllllllllllllllllllllll	Ship  Ticket
DMSION OF HAJOCA CORPORATION	'J}:  it,;r;c{ii;l\ =::""<""•···es,.:.=,,"" nt<Jm"'j1""!:j
**CASH  SALE*CASH  SALE*CASH  SALE**  05;10;23 1sol8423750.002!
202 GORMAN	JACKSONVILLE	OllllEREO FROM:	--
1930	BEAVER ST	,02 GO""""co JACl<SONV!LLE	••
JACKSONVILLE FL 32209-7564	::.:=· ',,,,,_,,..	j
904--354--0631 Fax 904--354--5022	,,._,,._,.,, •= .,,_,,._,,,,!.
Printed on 05/18/23 t  02:08pm EDT
SOLO TO: 31821
CASH SALE-PLBG GORMAN 202 1930 W BEAVER ST JACKSONVILLE, FL 32209-7564
SHIP TO: 31821
CASH SALE-PLBG GORMAN 202 J SORINAO 904 274 2450
JACKSONVILLE, FL 32209-7564
**CASH SALE* CASH SALE**	JAY
e ,VL i.-1 rE!rn iti, rom t ?if

1
(H=·:::;, !:i,i;,:ffiJ:i:::::¥::,:;- c·!:i]'r-fflij ·i\c:: ,!:w-=;;$i"Q;.E;_;_i:,f£·i:cj: ffiE'i. u i:•;·;:·ru' i,E ;.w',iµ ::s:""'hi':;;g:1;&ili"  iffimrf$r:,:L =-=, _.i_iMJ-==1=====
1

2ea,	2ea	LF 437292 21 2X2 SPGXS SCB'.40 PVC
BUSH
Loe: W26004	Pn: 231819
Weight: 0.47
Total Weight, 0.47
1	0  0

***** ·******** -*'******  Credit  Card  Information****
*
***********
*******
*
Mer. .hant ID#
Car. Number
car.. Holder
Res·.ori.se Cod

t

Si

GW1034836	Time/Date: 02, 8pm 05/18/2 _23 * XXXXXXXXXXXX3053 Card Type: Amef	* CASH SALE-PLBG GORMA Auth Code: 578Q39
o/oo	*
Approved	*
*
$5.19
*
*
*
*
*Ia
*
ree top y above total amount according to car issuer agr· ement,*
PAID IN FULL•	*
*****"******** •*L*********************************** ***********  ******
********** ORDER SUMMARY********** Total Sales for Order	5.19
Payments to Date	-5.19
Balance	0.00
**********************************
*** Continued on Next Page***
**CASH SALE* CASH SALE* CASH SA Le-""-'--* *----+	;
I

I	II 	Ai	

invoice·...	._,,

-	·:..

HEAD/Penn Racquet Sports 306 Sou1h 451h Avenue Phoenix, AZ 85043-3913
•...	• ...	.·. .51$3557 9() .•

Sold-to address
Middle Village CDD DBA Oakl.eaf Plantation
475 Town Place West Ste 114
SAINT AUGUSTINE FL 32092
Customer No. 715220

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

Authorization no.:
147088	23051741081993

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price
Extended
Price

285651
285651
Prime Tour 50 pas clear Poly BK
Item 10
Prime Tour 50 pcs clear Poly WH
Item 10
l  PAC
l PAC
51.00  8.000
51.00  8.000
46.92
46.92
46.92
46.92
Total Number of Units	2

SblppJng lntoanauno
Packing Slip, BOL.: 5183429445 Shipping Terms: R>B Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2.450 LB	1.111 KG

Rox Tracking Number
289180173068573
Total Number of Cartons	1

Items total Freight Charge Final amount
Charged to your American Express *"*"**"""*"**""'**•os2 Balance Due

We recommend all dealers use our Onllne Management F1atform {OMS).
This site allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a day!
To receive your login information please email: askus@us.head.com

93,84  USO
9.30  USO
103.14  USO
103.14  USO
0,00  USO
I	/Jenn®

HEAD/Penn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043-3913	,.	_;_,<_-·-.-, :>-:·	..........• •••. •· •••5193 57391 ·•·.
lnv<>ice .·•..	.			
	05,/_18/2023 I 05/18/2023
BUllng Dote	Ship Date	Older Date
05/17/2023	R&queatod Oale
0.5/17/2023	
	Credft Card pIreauth.	t>ue Dato		

Sold-to address
Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114				
	Order No.	P.O. Number	•
5103117694 .  Boom MP .Demo	Order Enteted By:
OMS3 CPIC		
	Siilesfep:	Bl.is, JEFF
Order Plaoad Bv: R1t8			
				
SAINT AUGUSTINE FL 32092
Customer No. 715220
Ship-to address Oakleaf F1anta1:lon
370 Oakleaf Village Pwky
ORANGE PARK FL 32065

Authorization no.:
174615	23051741084374

Price

281328

Item 10 Velocity ML'J? Item 11

seeding-NO CHAR 16 BK

PC

0.000
Total Number of Units	2

 w,;:au l: imr 18 294 6 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED SX GROUND (PPA)
Gross Weight:	2.700 LB	1.225 KG

Box ItackJng Numbet
289180173068108
Total Number of Cartons

Items to1al Freight Charge Final amount
Charged to your American Express *"""""""'"""*"'"**""052 Balance Due

80.00  USO
9.30  USD
89.30  USO
89.30 USD
0,00  USD

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

Logan Square, 100 N 18th St, • Suite 400
Phlladelphla, PA 19103- • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help center: MylONOS:
202043529411
04/26/2023
270980442
48060001

ionos,com/help my.ionos.com/invoices
Your IONOS Personal Consultant:
David Ramsay
(I'  2673666050

Invoice
Billing period starting; 04/25/2023

Item Service	Charges	Usage	Taxable Portion
Total

contract: 48060001 • Expert

1	Website Builder
04/25/2023-05/25/2023	$4.00 a month	1 mo.	$0.00	$4.00	
NetTotal	$4.00					
Net (non taxable portion}	$4.00					
Net (taxable portion)	$0.00					
Tax	$0.00					
Total amount due
Please DO NOT send cash, check or money order	$4.00					

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

2 Logan Square, 100 N 18th St., Suite 400
Phlladelphla, PA 113103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
ln\/oice: Invoice Date: Customer ID: Contract ID:
Help Center:
MylONOS:
202043765962
05/08/2023
270980442
85644648

ionos.com/help
my.ionos.com/lnvo!ces
Your IONOS Personal Consultant:
David Ramsay
ff" 2673666050

Invoice
Billing period starting: 05/06/2023

Item Service	Charges	Usage	Taxable
Portion
Total

Contract: 85644648 ..MyWebsite Creator+

	Basic Fee
05/06/2023-06/06/2023	$28.00 a month	1 mo.	$0.00	$28.00	
2	Special Offer
Discount for line-item 1	Special Offer		$0.00	$-5.60	
Net Total	$22.40
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$22.40
$0.00
$0.00
$22.40

The total amount due will be charged to your credit card within the next seven days, most likely !n the next day or two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.

Pinell A Panny 242
9715 Crnsshill Blvd
Suite 41-05 Jacksonuille Fl m22 90H19-09l9

Trensectinn #: Account t: Custmrnr:
Data:	5/13/2023
Ca.hier:	Kathy .

He,
63325
9045610249
Jay S11ri1mar
n,e: 2:.03 PH
Resist1r I:	1

00000016	GAL S00!UH HVP0CHL0RlTE
15 Q $2.25
25533-000- roctan,ullr sate C P 10 Q $11.99
$33.)5

1129.90

Sub fotel	t163,65
[Qta1	1163.65
S!OE TERMINAL Tendered	1163.65
Cllanse nu,	10.00
	.•,..	AMOU!l: $163,65
.........•$!1JE TERH!NAL -- 163.65
mchant In; 45027925206
PAINTS
i	'

::, ! Ut(l:.H	J.ts.V
8180-JACKSONVILLE 52
445 PARK STREET
JACKSONVILLE, FL 32204
PH:( 04)353-4446 FX:(904)355-3268 HOURS: MON-FRI 7:00 AM-5:00 PM
SOLD TO: 316807860000
GMS
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 (904)562-0249
SHIP TO:
Gms
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 (904)562-0249
CUST PO#: CUST JOB:
SAT	8:00 AM-12:00 PM
PAF8180@PPG.COM
INVOICE
#818003028207
lllllllllIlIIIllllllIIIIlIIIIIIIIIIlllIIllllllllll Illlllllllllllll
8180039S0423028207
DATE: 05/04/2023	TIME: 1:35 PM STORE REP: SAMUEL P
SALES REP: OPB-SALES J
PAGE 1 OF 2
,, -- -.. -.-·; . ~;_..;: -:. ¥,so•:- --	-	,•.·	-c	--
'

TERMS:
freight will be charged on orders. blinds, an wall covering books. Special merchandise in good condition is eligible for 75% refund w/ original invoice within 60 days. Tinted merchandise cannot be returned. Non-tinted merchandise in good condition may be returned w/ original invoice w/in 60 days. Qualifying returns will be made in the same form of payment as o_riginal  purchase.  PPG reserves the  right to make large cash  returns by check w/in 10 business days. A service fee will be charged on returned checks. PPG understands, and Suyer represents that the products sold will be us d for commercicil 'or home painting1  and will not be used for  Nuclear, Chemical or Biological weapons facilities or activities including painting any such items or facilities. Buyer agrees to notify PPG immediately if Buyer becomes aware of any change in the end use of the products. Browse global employment opportunities at na.careers,ppg.com. Let us know how we're doing - visit ppgpaintssurvey.com to giye your feedback!
I agree to pay $330.00 in accordance with my cardholder a reement.
BCard:  *-n*********3053	AMERICAN_E AUTH#:	571373Tran Amt:	$330.00
XPRESS

JAY SORIANO

Oak Leaf Commons
1('75 Oakleaf Plantation Parkway
Or&nge Park, FL 32065
:;tore J!1ager:; Jon WFh,Ht-·
904-291-5108
ICE 16 LB
8 @	4.49	35.92 T f
Pliil ULTRA PLATE
4 @	7.39	2'.l.56 T
MCODNALfJS MP $40	40.00
Atcol1nt #XXXXXXXXXXXX5222
PUBLIX GIFT CARD	10.0U
/le.count #XXXXXXXXXXXX!i/03
PUBLIX Giff CAHll- ••	tu.'ll!J
Accomt #XXXXXXXXt.XXX569:i
PUBLIX GIFT CARO	10.00
Accm1nt #XXXXXXXXXXXX56B7
PUBLIX GIFI CARD	1ll.OO
Account UXXXXXXXXXXXX56'/9
GOLD STONE VAR	15 .OG
Account #XXXXXX XXXXX9%6
COLC, STONE VAR	15.00
Accolint #XXXf'.XXXXXXXX1931

(,,,1,,1 Total		115.46	
otjif.'li lax		4.91	
!,; ul\J Total		180.39	
Credii	Payment	mo.3g	
.change		(1.oo	
l'/ace111f fo: 1'169 5RN 0:10 0!9-
rRESTO!
TraGe #; 032304
Reference n: 0515763781 Acct ; XXXXXXXXXXXX3053
Purchase Am,,ricari Exµress
Amount; $180.39
Auth #: 815401

CRtOI! CARO
A(Il](IQ\)0025010801
Entry Method:
Mode:
PURGMASE
i\M!:RICAN EXPRESS
Chip Head
Is!ll\8[

Your cashier wa Bri
0 /26/2023 12,52 ol lb'J R10:l 0019 C,/222
Jo in the Pubiix famtly!
Api,1y today at aµply.pu/,1iY,iobs. We're an equal opportunity mploya1·.
PL1bllx Super Markei.6, me.
RfngCentral
Recurring Statement

Account Information
Account Number: Statement Date: Subscription Name

(904\ 770-4650 05/02/2023
RingCentral MVP Standard

Bill To:
Oakleaf Plantation
475 west town place ste 114
Document#:....	8517421002
Statement Summary
Total Current Charges
St Augustine, FL 32092 , USA

$176.07

Your.credit card ending in [8052] was charged $176.07..

Statement Details

Charges and credits

Period	

Description	

Unit Price	

Quantity	
Amount	
05/02/2023 - 06101/2023	MVP Standard - M>nthly Subscription Fee	$0.00		$0.00	
05/02/2023 - 06/0112023	Digtta\Une Unlimited -(904) 342-1441	$34.99		$34.99	
05/02/2023 - 06/01/2023	DigltalLlne Unlimited - Discount $8.01 off	($8.01)		($8.01)	
05/02/2023 - 06/01/2023	Digitall\ne Unlimited - (904) 770--4648	$34.99	1	$34.99	
05/02/2023 - 06/0112023	Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
05/02/2023 - 06/01/2023	Digita\Line Unlimited - (904) 770--4649	$34.99		$34,99	
05/02/2023 - 06/01/2023	Dlgitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
05/02/2023 - 06/01/2023	Digtta\Line Unlimited - (904) 770-4661	$34.99		$34.99	
05/02/2023 -06/01/2023	Digita\Line Unlimited - Discount $8.01 off	($8.01)		($8.01)	
05/02/2023 - 06/01/2023	DigltalLine Unlimited - (904) 770-4667	$34.99	1	$34.99	
05/02/2023 - 06/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)			

Charges after Discounts and Prorates:

Total Charges: Total Taxes and Fees•:
Tota\ Charged to Credit Card:
$134.90

$134.90
$41.17
$176.07

Copyright 2023 R!ngCentral, Inc. All rights reserved. RingCentral is a regtstered trademark of RlngCentral, Inc, 20 Davis Dr, Belmont, CA
94002, USA.

e
SwingSetMall.com<0rders@swingsetmall.com>

Thanks for Your Order!	
Your order IDds #117674. A summary of your order is shown pel6w.

Shipping Address	Billing Address

Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy Orange Park, Florida 32065 United States
9043421441
Jay Soriano 475WTownPI suite 114
St Augustine, Florida 32092 United States
9043421441
manaoer@oakleatresidents.com

Shipping Method

Free Shipping

Your Order Contains...

1

Smooth Galvanized Swing Chain
(J{ireDiameter:1/4" (Heavy Duty), ChainLength: 20ft)
H-140-20	2	$67.00 USD	$134.00USD

Subtotal: $518.75 USD Shipping:	$0.00 USD Tax: $38.90 USO
Grand Total: $557.65 USD
Payment method::	Credit Card

r
Walmart•t-
Become a member I	.
S,;sn for free 30.-day triai
05/15/23	17:20: 9
·••cusroHER COPf••·

Give ua feedback@stir¥e .we111fltrt.co
Th nk YOU! In 1•7SJji7Y14TK18
Walmart ,: -
9o,i-21+-9411 Nsr:1:0REY
1680 &llllWlN FIELD RO
HIDnLE8URG1FL32068
Sil	OPI 000159 'TEI 68 TRI 01386
SPT GlSABIT 060641903598	27.96 0
HP 61 TRI-C 019078081197	26,Sl!-O,
HP 64 BLACK 01907Bll81· 98	• 11)\jB 0 952SUPERCOffij -01!&989182165		125,cOO 0
SUBTOTAL	198,92
TOTAL	198.92
AllEX TEND	198,92
llttEl!lCAN EMPRESS***••••	053 I 0
APPROVAL i 898630
RliF I 312200871688
TRANS ID• 0049763i133930i AID 8000000025010801 AAt·767Ell5E617B88A9B TERH!NAL I Sl:010671
•NO SIGNATURE REQUIRED
05/02/23	15:38:09
CHANGE nua	o.on
l ITEIIS SOLD 1
\lllllllll lillllllllil!Hlll!ll llll!il
Walmart+I :"'
Become a member l
Sc•n f<>r fr•• llO-day trlol
05/02/2!	16138:20
•••CUSTOMER COPY•••
..•••• RETURN I EXC!!ANGI: POLICY••••••
El•ctl"<lnlc• ""v bt raturn•d
for r•fund ••ch•nse with roce!pt UITHIN 30 doijs	•
* •** **•!**fkff**¥U:lf1E;*********i*iff**
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 #: 2222
Invoice Date: 7/28/23
Due Date: 7/28/23
Case:
P.O. Number:

Description
-	~--·-·-
Hours/Qty	Rate
Amount

		88.04
1.919.96
254.14
2af97	88.04
1\9.19.96
254.14
281'.91'	

Total	$2,544.11	
Payments/Credits	$0.00	
Balance Due	$3,511.11	

I

Totals by GL

Double Branch: $2544.01
2.320.572.4100 (DB Phones)-$88.03
34.600.538.6200 (DB Repair and Replacements)-$1919.89 2.320.572.5100 (DBOfficeSupplies)-$281.96 2.320.572.49400 (DB Special Events)-$254.13

Middle Village: $2544.11
2.330.572.41000 {MV Phones)-$88.04
34.600.538.64000 (MV repair & replacements)-$1919.96 2.330.572.49400 (MV Special Events)-$254.14
2.330.572.51000(MV Office Supplies)-$281.97
Order 636071

AED Superstore 1800 US Hwy 51 N
Woodruff, WI 54568

Billing Address
Jay Soriano 475WTown Pl
St Augustine, FL 32092-3648 - US (904)342-1441
manager@oakleafresidents.com

Shipping Method:
FEDEX - Ground - 1-5 business days (2.15Ibs.) Payment Type:
Online Credit Card

Date Ordered:
5/24/2023
Order Number:
636071

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

Item ID	ITEMS	PRICE	QTY	TOTAL	
8900-0801-01	ZOLL stat-padz II
Choose Quantity:: Single Set of	$69.00	2	$138.00	
	Electrodes  (+$69.00)				
8900-0810-01	ZOLL pedi-padz II	$117.00	2	$234.00	
9660-001	Cardiac Science PowerheartAED G3 PRO	$60.00	1	$60.00	
	Polarized Adult Defibrillation Electrode Pads				
9730-002	Cardiac Science Pediatric Electrode Pads	$118.00	1	$118.00	

Subtotal:	$550.00	
Discount(s):	$0.00	
Taxes:	$42.91	
Shipping:	$22.23	
TOTAL:	$615.14	

Ariu,·ricatt, !Red Cress
To!lining Sen•ices

Payment
5/25/2023 10:12 AM

American Red Cross

Your payment has been received and processed as requested,

Name: Address:

Card Type:
Auth Code: Account Number: Amount:
Transaction Number:
GMS, LLC-MIDDLE VILLAGE CDD 370 OAKLEAF VILLAGE PIW'JY ORANGE PARK, FL 32065

Amex 234113
A-XXXX3053
$588,00 288346192

Do It Yourself Rental c.irt-A-Way Concrete 975 Blanding Blvd. Orange Park, FL 32065 (904} 579.3477

Open Order	•

U.ef'i !D: 1-ScafQ210
Rent Data: 6/15/2023 4:21 PM
Serial: 1!341
'i;!,:,IJ!, :'•.l.illl- gq_
<<- Rent:al ->>

Due Date: 6/16f2Q23-4;21 PM
l
	Em,i:onlrlental Sui"charge	

FAILLlRE l O RETURN RENTAL PROPERTY OR EQUIPMENT UPON EXPIRATION,OF THE RENTAL PERIOD AND FAILURE TO.PAYALL AMOUNTS DUE (INC'-UDING G'OSTS FOR DAMAGE TO THE PROPERTY OR EQUIPMENT) AR!e EVIDENCE OF ABANDONMENT OR REFUSAL TO REDELIVER Tl:IE PRO"ERTY, PUNISHABLE IN ACCORDANCE WITH SECTION 812.155 FLORIDA$TA'rlJTES, ---

Scheduled rental r,,ites begin when equipmCilt leaves our store and continuCS-until returned thereto.ibis. authoriµtibq. will rero.a:in irl..df"e"ct uiitii"8.il renlal equipment is reblrned Dr
cont: 1d ,:nrl$. T u11dcrst1111d tl':nl my infonnatlon will be aved on file for future transactions.

1{J"Ni.>CU5T Al.::-0 f!-JAT l AM RESPONSIBLE FOR.AIL TIRE, TRACK, HOSES ANP BELT DAMAGE.	_

CUSTOMER IGN{-1.uTU=RE,,·,._,---------------r=====:,;;, 2'=====,-­
HOURS:
Monday- Frlday7:30 alTI- 5:30 pm Saturday 7:30 am 1:00 pm
Closed S,urrndn•crY==

$207.90
,O:OrJ

Thank You1 We appreclate your b!,lslness!
Printa :ThUf1iday, Ju111115,2trl3•t24 PN	Pag 1of1

Thahk VouJcfr y6Ur ,order!

 Your Order	
Quantity j
Product Name
!200 Series 0Privacy
Plru, l"ence.Screen -9'-8" (Custom ize) c Jet Black
Item Price '$386.80
Price
!'
Solid brass grqrnrnets every 24-in & triple grommet corners.
Reh\forced cent.er binding •
strip.

Subtotal:	$386.80	
Tax:	$29.01	
Shipping: FREE FedEx Ground	
FREE	
Shipping (1-4 days)		
Total:	$415.81	

_B_il_Tl _o	 Ship To

GMS LLc	GMS LLc
Jay Soriano	Jay Soriano
475 W. Town Pl.	370 OAKLEAF VILLAGE PKWY
St Augustine, FL 32092	orange park FL, 32065
manager@oakleafresidents.com

Any damaged or incorrect orders must l:Je reported within 5 days bf d livery.
••Custo,rn sized panels.are non-returnable**	·..	•
Au.tnorizi:id returns must b.e made within 30 days of delivery and are charged at a 20% r to<;king fee.
Thank you for your business!

If you need help with your order pl!'lase call us toll-free at 888.313.6313 ,or contact us by email at customercare@fencescreen.com.
GORMAN COMPANY
DMSION OF HAJOCA CORPORATION
1m11
11111m11111m1111m1111111101111111111111	Ship Ticket
** C A SH  S ALE* CASH  SALE * CASH SALE **
202 GORMAN CO JACKSONVILLE

06/06/23. SQ18479289.002
ORDERED FROM:•	\,;/,'£
1930 W BEAVER ST JACKSONVILLE FL 32209-7564
904--354-0631 Fax 904--354-5022

2D2 GORMAN CO JhCKSOW,ILLE

, JACMQNVnJiB VI, l2209-756G
904i JS4-0631 _Ya'K 904.- 54.-5022
P"'==""4
1

SOLD TO: 31821

SMIP TO: 31821
PrlntC:?d on 06/0 /23 at Q3:55prn Ebi
CASH SALE-PLBG GORMAN 202 1930 W BEAVER ST JACKSONVILLE, FL 32209-7564
**CASH SALE* CASH SALE**
CASH SALE-PLBG GORMAN 202 JAY SORINO
JACKSONVILLE, FL 32209-7564
iIS¥ft .,,,  .&- ; flt H L..	==-===	.., .7;. · :i,k>iJ!-{tt	:?i;: i?-i :#¼( '.ti -i" j£<d
182	J Y _--.. .	__	. _ -··---_·-	_ .·	_ ___	I -- •	 I
:t 4 . tt- - :r, ;-:r izr rt & -¥t :nr;:iifiJ]t. i -:_; ¥tf F jtltfBJJ '.;;:?·:	, ff,J
ommy	
House	Hefelfin "er PK PICK	.	Sh'"_ 20	Pre 20	06/06/23	No
U-01  -- ---- "-_: 1qt..':" #@Po!: ...:;- -• '+ rt!&:W;; ttF·;; f:f,:r ,): ::,: H·t	'1Yf.>f:?t@;\1K ,_J;tF%?JifE\r=-·;·:-, H. :fil%Ff f'. M£ K ,:t •. s r·,·:·,· .:_Q1@4£F
lea	lea	PASCO 3254 4 RAM BIT CMPLT	---
Loe: C59D	Pn: 10354
Weight: 5..00
Total Weight: 5.00
3!f.0(i0  ea	38.00

*****
******** -* "****** Credit Card Information ****··*********** •*******
* Mer hant ID#
GW1034836	Time/Date:
03: 5pm 06/06/2 23	*
* cai Number
Car_ Holder
Res -'onse Cod_

Sig atu.re

**Ia	ree top y
XXXXXXXXXXXX3053 Card Type: CASH SALE-PLBG GORMA Auth Code: 0/00
Approved
$40.85

above total amount according to
PAID IN FULL
Ame.- 197

car
57

issuer il.gr
*
*
*
*
*
*
*
*
*
ement,*
*

********** ORDER SUMMARY Total Sales for Order
Payments to Date
Balance
**********
40.85
-40,85
0.00
***********************************
06/05/23
*** Continued on Next Page***
**CA$ H SALE* CASH  SALE *,CASH	**
IONOSlnc.
2 Logan_ Square, 100 N 18th St.r Suite 400
Philadelphia, PA 19103
USA

2 logan Square, 100 N 18th St, • Suite 400
Philadelphia, PA19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Pate: Customer ID: Contract ID:
Help Center: MylONOS:

202044040690
05/26/2023
270980442
48060001

lonos,corn/help
my.ionos,corn/invoices
Your IONOS Personal Consultant:
David Ramsay
tf'  2673666050

Invoice
Billing period starting: 05125/2023

Item Service	Charges	Usage	Taxable
Portion
Total
Contract: 48060001 - Expert

Website Builder
05125/2023-06/25/2023

$4.00 a month	1 mo,	$0.00	$4,00

Net Total	$4.00
Net {non-taxable portion} Net (taxable portion}
Tax
Total amount due
Please 00 NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card withln the next seven days, most likely ln the next day or
two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log ln to my.ionos.com for further information.
IONOS Inc.
2 Logan Square. 100 N 18th St, Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St. • Suite 400
Philadelphia, PA 19103 - USA
Jay Soriano
370 Oakleaf Village Pkwy orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:

Help Center: MylONOS:
202044229156
06/07/2023
270980442
85644648

lonos,com/help my.ionos,com/invoices
Your IONOS Personal Consultant:
David Ramsay
If' 2673666050

Invoice
Billing period starting: 06/06/2023

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 85644648 • MyWebslte Creator+

Basic Fee	$28,00 a month	1 mo.	$0.00	$28.00	
06/06/2023-07/06/2023					
2	Special Offer	Special Offer		$0,00	$-5.60	
Discount for line. item 1
NetTotal	$22,40
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please 00 NOT send cash, check or money order
$22.40
$0.00
$0.00
$22.40

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this lnvo!ce7
Please refer to your Help Center or Jog In to my.lonos.com for further information.

J. Q p VILLE, FL
10000 ATLANTIC BLVD
. J" A., C.; K' S•: P,caN..·-YSCI•j L0L.,E' ,• F•L 3222S8241
•••·904-222°8121

Transoctlon: 215602 Date: 5/30/23
JACKSOHVILLE, FL
10000 ATLANTIC BLVD
JACKSONVILLE, FL 322258241
904-222-81.24

S!ore;. ,, .  ,.,.;,,;c.,;.il tHc:i. -x,£lW\ll?.;.:{i '2!f' ffi'.,-t.,
Transaction: 216601
Store; 630
Date: 6/30/23
n.. , 12:24 PM
flssoct te:
298622 •
Cashier: 304420
•F F¼sistE?r.: .3 .

Assoc;late:
298622
Resister: 3
Customer; JaB Soriano

Thank ou for shopping with Northern Tool!
We appreciate Your business!

It.,,	.gty	l',,k	A•ount
2102 RUBBER HIILLETS - HA
40605	1	8.99	8.99
·-io· ·lir1:cAsfllllirlfril ir""" • •	·-
Cashier: 304420
Cus ta111er: Ja1;;1 Soriano
-Thank otr·rof·=;r pp1·n'$ 1Jh_•N thern Topl \
liJe ;;i:ppreclate 'd ·ur' ·BUS'i 'eS1l
It••	lits	Prlc•	fl@u'nt	
RGHNK 12X16 BLUSIL POLV
30728	t	21. 99
69931	. 1	29.99	29.99
4 BAt<ER LEVELIN6 JACKS
68617	1	99,99	99,99
R8HNK 12X16 BLK/SIL POLY 30728	 1	 24,99 RGHNK i2X20 BLK/S.IL POLY 30730	1	34, 99
· GHNK 12X20 BLK(SJ;L Poi.¥•· ·- -~
' ,c •• --.	34.99
24,99

Subtotal
Tax Tot !
138.97
10.42
:_,,..	12X20 BLK/SIL POLY
.<0730	I	34.99
RGHNK 12X20 BLK/SIL POLY
30730	1	34,99
34.99
34,99
Subtotol	189.94
.,·-, •·,., -·T- a'·x·-
0.00
Toto!	189,94
A er!can Express Credit Card	189,94
05/26/2023 13:00	Ticket# 2	I
Pizza Hut #4255
9501 CROSSHILL BLVD #102

05/26/2023 13:15
Pizza Hut #4255
JAGKSONVIliLE,FL:32222
(904)771-6480
1 co,wenlenca Fee
i
4.99	I
9501 CROSSHILL BLVO #102
JACKSONVILL FL 32222
(904)771-6480
5 Lr9 Htt
{S} Class1c
Cheese Only
67.95	S'
0.00 -.
o.oo	;il
1 Convenience Fee
5 Lrg Htt
{S} G1ass1c
4.99	:?I
67.95  ,a-
0,00
5 Lrg lltt
{S} Classic Pepperoni
1 Tip
Sub Total
67.95
0.00
6.QO
15.00
148.89
Cheese Only
5 Lrg lltt
{S} Classic
Pepper.onL
Tip •
0.00	0
67.95 -
0..00
, :: l
Tax/Other
DELIVERY Total
Tender Add On
10.79
159.68
15,00

Sub Total
Tax/Other
DELIVERY Total

148,B9
10,79
159.68
'it
Tender Total

SALE
,74,68
Tender Add On
Tender Tota1
15.00 i
174.68
AMERICAN EXPRESS Account: XXXXXXXXXXX3053
Auth Code: 134759
Keyed
APPROVED
Mode: Issuer ARC: 00
Am□unt:	USP$
SALE
AMERICAN EXPRESS
Account: XXXXXXXXXXX3053
Auth Code: 107486 Keyed
APPROVm
Made: Issuer
ARC: 00
T1p:
TOTAL:

174.68

Amount: Tip:

USO$
159.68	i
\5.00
TOTAL:	174.68	El

1 agree ta pay above total

Slgnature
amount acoorJJ1ngJo,c.arct...tssuer agreement.(Merchant agreement lf credlt voucher)
--------------------------------
Signature
Merchant Copy

INVOICE

4985 Eisenhauer Rd, STE 104
San Antonio, TX 78218
(888) 836-<l025
sale$@poolsupplyunllmtted.com
Date: Invoice No. Payment Method:
Status:
05/24/2023
30097047
Credit Card
:YYYM

Billing:	GMSLLC
Jay Soriano 475WTownPl SIAugustlne, FL32092 Phone: (904) 562-0249
Shipping:	GMSLLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32-065-4259 Phone: (904) 342-1441

Description	Amount

139862	SR Smith New Style Battery Only for multllift, PAL, Splash!, & aXs Poot
Lifts I 1001495
2	$295.69	$591.38

Tax:	$44.35	
Shipping:	$35.42	
Total:	$671.15	
 [JC? PAINTS
:SOLD TO:	316807860000 'CMS
370	OAKLEAF VILLAGE PKWY
PRANGE PAl<K, F,L .32065

CUST JOB:
STORE# 8180
8180-JACKSONVILLE 52
445 PARK STREET
JACKSONVILLE, FL 32204	, ., ,,..
PH: (904)353-4446	FX:• (904) ?a5"3268
HOURS; MON-FRI	 7: 00 AM- 5 : 00 PM•. SAT	8:00  AM-12:00 .,P'M
PAF8160@PPG.COM
INVOICE
(904) 562 0249

SHIP TO:

#818002099083

'. ,,
·:l
1
JAY, SORIANO
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065
1111IIIIII lll Illllll111111111111111111111111111:1111111-lllllllllll·: :
818002052523099083  ••	·,t\
.:'.;I
(904)562-0249
DATE: 05/25/2023	TIME: '..2:03--PM STORE REP: DANIELL
SALES REP: OPB-SALES.J' ·;u.fHSS.I;_!
PAGE 1 OF 1	· .. ,_:fo· f-'ii, -
·,,: j
io··
·:•

fiERMS:	,'	•• •
-f:freight will ,be ·c6arged on orders, blinds, and wall covering boo!<s. special f1erchandise in:go9a condition is eligible for 75% refund w/ original invoice JV(ithin 60 days .Tinted merchandise cannot be returned- Non-tinted
!merchandise 1·n good condition may be returned w/ original invoice w/in 60
Jdays. Qualifying returns will be made in  the  same form of  payment as foriginal purchase. PPG reserves the right to make large cash returns by lcheck w/in 1.0 business days. A service fee will be charged on returned checks. PPG understands, and Buyer represents that the products sold -will be
!used for commercial or home painting, and will not be used for Nuclear, Chemical or Biologic l weapons facilities or activities including p inting any such items or facilities. Buyer agrees to notify PPG immediately if ijuyer becomes aware of any change in the end use of the products. Browse global employment opportunities at na,careers.ppg.com. Let us know how we're doing - visit ppgpaintssorvey,com to give your feedback!
:i agree to pay $1'.t.0·.00 in accordance with my
lcardholder agreem·ent.
l'BCard:  ***'11'J ******3053	,AMERICAN_E AUTIJ#:	S4S408Tran Amt:	$110,"()0
i;	iii..	XPRESS
l	,;,i
i''
c.... .:.,.\;...,.·­
\ ::;.J H

-  •	--r.-

J

i
)6:
1i.._ ;
•·-:  I

JAY SORIANO
):

•-·d:i_'.J:.:
n,,_:;' . •:r;,• ••

Oak Loaf commons
lfJ7 Oakleaf Pl,;nta'tlon Parbay
ornnge Park, FL 37065
Stor.e. ,,nag r.;...,li;n .M14;J}1t--
904-291-5108
ICE 16 LB
8@	4.49	35.92 T F PUB UL[RA PLATE
4	7 .39	Z'l.5b i
MCDONALDS MP $40	40.00
Account #XXXXXXXXXXXXti222
PLiBlfl{ Glfl CARD	•	10.00
Account #XXXXXi,XXXXXX5703
PUBLIX tilFI CARO -- ••	rO-.ilt)
A1xm1t #XXKXXXXXXXXX5695
PUBLIX GJH CARD	10.Liu
i\ccmint #XXXXXXXXXX;(X56B7
PUBLIX GIFT CARD	10.00
Account #XXXXXXXXXXXX56'/9
CDW STONE VAR	15.OU
Account ;XXXXXXXXXXXX9966
GOU, STONE VAR	15.DO
Account #XXXXXXXXXXXX1 31
,;;;Jer Total	115.48
S l1;s 'fox	4.91
h1und iota1	mo,39
Credit	Payment	lb'0.39
Change	o.oo
Receipt ID:1169 RN 030 019 .. PRESTO!
T,ai.;e #: 032304
Reference#: 0515763781
Acct#: XXXXXXXXXXXX3053
Purchase Amencat< Express Amwnt: $1a0.39 •
At1th #: 815401
cRW!f CARO
A0000000250!0801
Enl ry Method:
Mode:
PURGHASE
A1'1t:RICAN EXPRESS
Chip Read
faBuer

Your tash1er 11as Bri
O!i/26(2023 12:52 8116 R103 0019 Cu222
Join the Publix family!
Ap1/1y today at awlY.publ i,..,iobs. We' re an equal upportunl ty employer,
Pt.1bl1x SL1per Markets, lne.

Restaurant Depot
SYR BL RASP HART .GAL
074216751544	UCTAl
UNITS 1
SVR GR APPLE HART GAL

$12.02
Stor 1M11
3389 Powers Ave
Jacksonville, FL 32207
** WHERE RESTAURANTS SHOP**
074216754149	UCTAJ	$12.41
UNITS 1
SVR GR APPLE HART GAL
1 074216754149	U!TAl	$12.41
UNITS l
SYR TIGERBLOOD HRT GAL
..0M2J.6.W!!i4.3
_!J_(T.l
UNITS 1
$12,41
KLD 2608182

CUSTOMER( SALE J
PREVrnus BALANCE	$0. 00 ACCOUNT NO 1015166438

Paula l.Jynn
lJ!Jnn Strate9i s
7629
SHINDLER DR JACKSONVILLE FL 322222105
AREA A - SIC 76 - CAT CA,B,C,D,El
Other Retail or Service Business
C14 114480 OP263547	05-25-23 13:36
SVRUP COCONUT-H&H GAL
074216752640	UCTAl	$12.33
UNITS 1
SYRUP COCONUT-H&H GAL
074216752640	U(TAl	$12,33
UNITS 1
SYRUP BLACK CHERRY GAL
074216751247	UCTA)	S12.33
UNITS 1
SYRUP BLACK CHERRY GAL
SVR TIGERBLOOD HRT GAL
074216758543	UCTAl	$12.41
UNITS 1
SYR PEACH HART	GAL
074216756648	UCTAl	$12.41
UNITS 1
SYR PEACH HART	GAL
074216756648	U(TAl	$12,41
UNITS l
UNITs-1,NTTRED- ·- --·----·
CASES ENTERED	0
ITEMS RUNG UP	12
TOTAL RW ITEMS	0
UNITS COUNT	12
TOTAL UNITS ENTERED	12
TOTAL CASES ENTERED	O
TOTAL ITEMS RUNG UP	12
TOTAL WEIGHED GOODS CLBS l	0
TOTAL UNITS COUNT	12
SUBTOTAL	12	$147.82 FL Tax		$11.09
TOTAL TAX	$11,09
TOTAL TAXABLE	$1 7.82
TOTAL	$158.91
AMEX	$158.91
APPROVAL# 880357
REFERENCE# 3053
074216751247	U(TAl
UNITS 1 SYR BL RASP HART GAL 0742167$1544  U(TAl
UNITS 1
$12.33

$12.02
AMERICAN EXPRESS
ChlP Read
Hade: Issuer
RIO: A000000025010801 IVR: 00000080.00
IAD: 06550103AOA006 TSI: F800
ARC: 00
CHANGE	s0.00
T1lTAL ON ACCOUNT	$0,00
BALANCE	$0,00
TOTAL PROHOTJ. N SAVINGS	$0,00
COUPONS SAVINGS	,u. 00

RTngCentral
Recurring Statement

Account Information
.O.Ccount Number: Statement Date: Subscription Name: Document#:

(904\ 770-4650 06/02/2023
RingCentral MVP Standard
8951150002

Bill To:
Oakleaf Plantation
475 west town place ste 114
St Augustine, FL 32092 , USA
Statement Summary
Total Current Charges	$176.07

Statement Details

Charges and credits

Period	

Description	

Unit Price	

Quantity	

Amount	
06/02/2023 -07/01/2023	MVP Standard - Minthly Subscription Fee	$0.00		$0.00	
06/02/2023 -07/01/2023	Digita!Line Unlimited - (904) 342-1441	$34.99		$34.99	
06/02/2023 - 07/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
06/02/2023 -07/01/2023	Digita!Une Unlimited - (904) 770-4648	$34.99	1	$34.99	
06/02/2023 -07101/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)	1	($8.01)	
06/02/2023 -07/01/2023	Digitalline Unlimited - (904) 770-4649	$34.99		$34.99	
06/02/2023 - 07101/2023	Digilalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
06102/2023 - 07101/2023	DigitalLine Unlimtted - (904) 770-4661	$34.99		$34.99	
06/02/2023 -07/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
06/02/2023 -07101/2023	Digitalline Unlimited - (904) 770-4667	$34.99		$34.99	
06/02/2023 -07/01/2023	Digita\line Unlimited - Discount $8.01 off	($8.01)			

Charges after Discounts and Prorates:

Total Charges:
Total Taxes and Fees"':
Total Charged to Credit Card:
$134.90

$134.90
$41.17
$176.07

Copyright 2023 RingCentral, Inc. All rights reserved, RingCentral is a registered trademark of RingCentral, Inc. 20 Davis Dr, Belmont, CA
94002, USA.

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Phone:904-712-5601
1563 Blanding Blvd.
Middleburg, FL 32068	.,,,.-·,
5/25/2023	8:36:29 AM	•
Reijister $100	TrLf.··-- -!\ljj_ll,19
Customer Copy/ Dupltcated Receipt
Total: $25,28

Qty

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Appr: 819463
Seq#: 060584
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Change:

Capture

American Express
XXXXXXXXXXX3053
Chip Read
USO$ 25.28
AMERICAN EXPRESS
Mode: Issuer AID: A000000025010B01 TVR: 0800008000
IAO: XXXXXXXXXXXXXX
TS!: EBOO ARC: 00 ARQC:
32264B001128AD09

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$0.00
$25.28
$25.28
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05/25/2023 08:36:14
Quote I Invoice

Date	Invoice#	
7/27/23	723-1	

Middle Village CDD 475 WestTownPlace
Suite 114
St. Augustine, FL 32092

	P.O. No.	Terms	Project	
		Due on receipt		

Description	Qty	Rate	Amount	

Labor and materials to form and pour ledge on gazebo structure

total:$1500.00

Code to:
Middle Village Repair and Rep 34-600-538-64000	

lacement		

$1500.00	
	Total	$1,500.00			
	Payments/Credits	$0.00			
Quote / Invoice

Date	Invoice#	
7/27/23	723-2	

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

	P.O. No.	Terms	Project	
		Due on receipt		

Description	
Qty	Rate	Amount	

Lalxir and materials to rebuild Whitfield entry sign and stand
clean all the old mud off of eXIBting brick cut out any broken or chipped brick
replace approx.. 100 bricks
Custom form sandstone tops - 3 new pieces
Cut out 16"x16" stones (4) to reuse
totac$5,800.00

Code to:
Middle Village Repair and Re
34-600-538-64000	

placement		

$5,800.00	
	Total	$5,800.00			
	Payments/Credits	$0.00			

"l'dirlRDEGO
V NDSCAPE

BILL TO	FROM
Invoice
Invoice#: 12129 Date: 07/27/23 Customer PO:
DUE DATE: 08/26/2023

Oakleaf - Middle Village CDD 370 Oakleaf Village Parkway Orange Park, FL 32065
VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#10921 - #2 Plantation House fence line enhancement

To enhance the frontal view of the newly installed fence behind Plantation House Amenity we propose the following:
Removal of existing sod and install the following plant materials: 3 East Palatka Holly trees
AMOUNT

"Formosa" Azaleas Jack Frost Ligustrum Liriope
Red Mulch to finish of the design.
Code to:
Middle Village Repair and Replacements
34-600-538-64000

**Irrigation modifications included in this proposal					
Landscape Enhancement
Azalea Formosa 'Red' - (e) (Kit)	
105.00	
$25.00	
$2,625.00	$7,431.40	
Bulk Material Delivery Charge (Material)	1.00	$150.00	$150.00		
Disposal Fee (Other)	1.00	$100.00	$100.00		
East Palatka Holly (Kit) (Kit)	3.00	$75.00	$225.00		
Irrigation Allowance (Labor)	1.00	$350.00	$350.00		
Labor and Prep (Labor)	50.00	$45.59	$2,279._40		
Ligustrum 'Jack Frost' - (e) (Kit)	36.00	$22.00	$792.00		
Liriope, Emerald Goddess - (e) (Kit)	65.00	$11.00	$715.00		
Subcontract Mulch (Sub)	3.00	$65.00	$195.00		
Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$7,431.40

,
COMP/\(
FILTRATION

2020 West Beaver Street Jacksonville, FL 32209
Phone: 904-356-4003
Invoice

Date	Invoice Number	
8/16/2023	36139	

Invoice #: 12306 Date: 08/03/23 Customer PO:
DUE DATE: 09/02/2023

BILL TO	FROM

Oakleaf - Middle Village CDD 370 Oakleaf Village Parkway Orange Park, FL 32065
VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#12333 - Grey hawk Preserves tree Falling

Provide Sub to flush cut and fall 3 Dead Pine trees in preserves behind I903 Amberly Dr and neighboring resident per Jay from meeting Monday 7/24/2023.

Landscape Enhancement
AMOUNT

$900.00
sub-tree removal (Sub)	3.00	$300.00
$900.00

Invoice Notes:

Thank you for your business!

AMOUNT DUE THIS INVOICE	$900.00

Code to:
Middle Village Repair and Replacements

"l'All<RDEGO
Vt;.N DSCAPE

BILL TO	FROM

Invoice#: 12307 Date: 08/03/23 Customer PO:
DUE DATE: 09/02/2023

Oakleaf - Middle Village CDD 370 Oakleaf Village Parkway Orange Park, FL 32065
VerdeGo POBox789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#12334 - storm clean up

Provide Labor and chipper to remove dead trees, fallen debris from storm damage in Middle Village back of plantation house common area, DeerView LN, Along Oakleaf Plantation, Whitfield and The school Road.
AMOUNT

Landscape Enhancement				$4,675.00	
Disposal Fee (Other)	1.00	$175.00	$175.00		
sub: Storm clean up (Sub)	1.00	$4,500.00	$4,500.00		
Invoice Notes:					

Thank you for your business!
AMOUNT DUE TIDS INVOICE	$4,675.00

Code to:
Middle Village Repair and Replacements

FOURTH ORDER OF BUSINESS

C.

1.
Double Branch & Middle Village Work Authorization #1 FY 2024

Onsite Management and Maintenance Contract Administration

The following are the onsite services provided by Governmental Management Services, LLC:

Onsite Community Manager is the liaison for the Community Development District Board. Attend all Community Development District meetings and provide monthly report on District operations.
Community Manager is the on-site representative for the District Manager. Answer resident questions concerning the District / complaints/ customer service and refer to appropriate party if required.
Community Manager provides maintenance contract administration for District recreational amenities including swimming pools, recreational fields, basketball courts, clubhouse and area parks to ensure contractors are providing services in accordance with contracts approved by the Board of Supervisors. During the annual budget process recommendations will be made to the Board as well as during contract renewals.
Community Manager provides maintenance contract administration for landscape, security, refuse and lake maintenance contracts to ensure contractors are providing services in accordance with contracts approved by the Board of Supervisors.
Community Manager supervises the GMS employees which manage the Aquatics and Athletic functions of the Districts.
Community Manager interfaces with vendors for repairs, billings/payments and approval of certain invoices.
Community Manager inspects and coordinates Amenity Center and Common Area maintenance including pest control, lighting, cleaning, trash, pressure washing, irrigation, signage, fencing and pump maintenance.
Community Manager assists in coordinating special events during the planning stages and working with the vendors in the processing of charges. Additionally, during some special events the Community Manager will be present to supplement other staff.
Community Manager enforces and evaluates Policies and Procedures of the Amenity Center and Athletic Facilities. Coordinates District policies and procedures with staff and brings to the Board recommendations for changes to the policies and procedures.
Rental coordinator provides services for reservation of District facilities.
Community Manager provides other services as required by the Board of Supervisors to ensure satisfactory operation of the District

Such services shall be staffed by full time employees consisting of an onsite Community Manager, a rental coordinator, staff administrator, Amenity Director and an Amenity Supervisor. The services are split between the Districts based upon the development unit’s proration and reflects the basis of the level of service required for the Districts assets.

Total fees for FY 2024 are $208,187 for Double Branch CDD and $217,658 for Middle Village CDD. Although the fees are based upon five full time employees of GMS, LLC they will from time to time be supplemented by additional operational management resources of GMS, LLC at no additional charge. Such fees may be adjusted annually based upon the District’s adopted budget and will be billed accordingly.

Double Branch CDD Chairperson and Date

Middle Village CDD Chairperson and Date

GMS, LLC Managing Director and Date

2.
Middle Village Work Authorization #2 FY 2024

General Maintenance Services

The following are the general maintenance services provided by Riverside Management Services as directed by the onsite Community Manager:

General maintenance to include but not limited to: painting, patching, special cleaning, maintenance and repairs at a rate of $40 per hour plus mileage if necessary at $0.445/mile*.
(*State rate subject to change)

Middle Village CDD Chairperson and Date

GMS, LLC Managing Director and Date

3.
Middle Village Community Development District Work Authorization #3 FY 2024

Tennis Professional Services and Instruction

As a part of the District’s recreational program, the following services shall be provided by Governmental Management Services, LLC (GMS, LLC). The amounts to be paid to GMS, LLC for these services are set forth herein. These services may be continued in Fiscal Year 2023- 2024 and beyond by separate work authorization for subsequent fiscal years.

Retain an individual with requisite knowledge and experience to develop and conduct a tennis program utilizing the District’s tennis facilities. Said individual must have the knowledge, skill and experience to teach tennis to players at varying levels, and be able to organize tennis teams and provide lessons. This individual shall be known as the “Tennis Director.” GMS, LLC shall provide services set forth herein on a full time basis, recognizing the need to offer vacation time for Tennis Director.

Recruit and develop a tennis team/s based at the Middle Village CDD tennis facility. Offer lessons and instruction.

Develop and conduct summer tennis program and/or clinics for youth.

Tennis Director or his/her designee shall be responsible for scheduling of court use during daylight hours, 7 days per week. With the exception of tennis tournaments, there shall be at least 2 courts available for use by persons not involved with the tennis program described herein. Actual operating hours shall be set by GMS, LLC and provide notice of same to the District Board. The District reserves the right to alter the hours of operation.

Offer racket restringing, grip repair and shall provide for rental of ball return machine.

Maintain the tennis facility in good repair, including net repair.

The Tennis Director shall report to the District Manager. The Tennis Director shall provide information about available lessons and tennis programs to the District Manager, as well as the On-Site Manager, so that they are able to answer resident inquiries.

Tennis Director shall follow all applicable District rules and policies with respect to use and operation of District facilities, including the tennis area. Tennis Director shall enforce applicable District rules and policies when conducting the tennis program. Tennis Director is encouraged to suggest revisions to applicable District policies and rules relating to tennis activity directly to the District Manager and On-Site Manager.

Tennis Director shall be a GMS, LLC employee. GMS, LLC is providing services to the District as an independent contractor. To the extent required by law, the tennis director shall be bonded. GMS, LLC shall be liable for actions of its Tennis Director as provided in the contract in effect between GMS, LLC and the District.
GMS, LLC shall cause participants in the tennis program to sign applicable waivers of liability.

Payment for services:
Annual personnel costs: $79,778 (12 months)
Annual routine maintenance costs: Daily / Weekly $33,847 (12 months) Billed Hourly Maintenance for Drainage cleaning and repairs: $5,178 (12 months) Billed Hourly

GMS, LLC to retain 90% of lesson income; District to receive 10%
GMS, LLC to retain 20% of ball return machine rental; District to receive 80% GMS, LLC to retain 50% of miscellaneous revenue; District to receive 50%

ATTEST:	MIDDLE VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

Chairperson
Date:	

GOVERNMENTAL MANAGEMENT SERVICES, LLC

Witness	Managing Director
By:	 Date:	

D.

1.

1Date:	September 2023

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:

Special Events

September Final summer Dive in Movie at MV
Upcoming – October Movie on the Green, Pumpkin Plunge, Fall community yard sale

Aquatics

Pool Operational hours cut back, end in October
Swim meets at MV, overflow usage at DB lap pool

Amenity Usage

Total Facilities Usage – 6598
Average daily usage – 212

Card counts:
MV Owners	73	
MV Renters	74	
MV Replacements	15	
MV Updated	17	

Total cards printed: 339 (both districts)

Rentals

19 of 31 days rented in August , 2 of 4 weekends rented
16 Grand Ballroom rentals, 0 Grand Lawn rental,0 Bridal Suite rentals, 9 patio rentals
42 tours (80 approx. hours)/98 hours used for scheduling, administrative, etc.

Operations: Open Items

Update on fencing/gate installs
Update on Boardwalk
Update on Treadmill replacements

MAINTENANCE

Repair of two picnic tables – placed at Tennis cts
Coordination of Replacement picnic table at Deerview
Mount tires for large UTV
Inspection made for possible Preserve “encroachment”, request made by St. Johns WMA
Touch up painting on decorative street poles in neighborhood (ongoing)
Coordinate finalization of Whitfield sign repair
Replacement of multiple DE filter grids at Slide pool
Coordination for agreement and beginning of Tennis ct. resurfacing
Coordinate timing and forming for multiple sidewalk - tennis and rear amenity walkway
Removal, inspection and coordination of replacement of multiple umbrellas at pool decks
Storm prep – deck furniture stacked and tied together, fencing windscreens removed, loose materials secured. Communications for closure made with staff and residents
Storm clean up – pool decks put back into working order, pools cleaned of debris, windscreens replaced
Dispose of multiple large electronics equipment (hazardous waste refuse)
Multiple drop off trips for refuse removal (rosemary hill)
Audit of access cards – ongoing (to include audit of adult family members in household)
Data collection for Florida Department of Labor
Continual Lake Inspections – all lakes inspected monthly – reports kept on file in Ops. Manager office.
Continual Park inspections and cleaning – reports kept on file.
Light Inspections completed – Whitfield, Boulevard, Parkway, and Hamilton Glenn completed 8/8 Forest Brook, Creekview, Oakpoint, and Timberlake completed 8 /25

Landscaping

Clean up of debris and tree branches after Idalia
Monthly report for Aug submitted and filed at Operations office

For questions, comments, or clarification, please contact:
Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

DRYSDALE DR

FOREST HAMMOCK UNIT TWO
PB 55 PG 10-41

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

PB 46 PG 58-67

CAMBRIDGE PB 47 PG 11-18

BRIAR OAK PB 47 PG 34-39A

CRYSTAL WAY

WILLOWBROOK PB 56 PG 27 - 33

THE PRESERVE AT OAKLEAF
CREEKVIEW
CONDOS

PB 46 PG 18-31

12-C
OAKLEAF PLANTATION SCHOOL SITE

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
6	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

OAKLEAF PLANTATION

SCHOOL SITE

TIMBERLAKE PB 46 PG 32-38

HAMILTON GLEN PB 50 PG 52-60

2008 S/D CHESTNUT RIDGE PB 53 PG 3-8

THE HONORABLE ROGER A. SUGGS, CFA, AAS

1 inch = 333 feet
Middle Village 2013 CDD
Clay County, Florida
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.