MIDDLE VILLAGE
Community Development District

FEBRUARY 12, 2024

AGENDA

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

February 5, 2024

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, February 12, 2024 at 4:00 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 January 8, 2024 Meeting

Financial Statements

Assessment Receipts Schedule

Check Register

Consideration of Responses to Request for Qualifications for Engineering Services

Staff Reports
District Counsel – Update on Impact Fee Credits

District Engineer

District Manager

Operations Manager
Memorandum

Update on Open Items (Gates, Nature Walk & Pool Heater)

Audience Comments (limited to three minutes) / Supervisor Requests

Next Scheduled Meeting – March 11, 2024 @ 6:00 p.m. at the Plantation Oaks Amenity Center

Adjournment

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

Sincerely,

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, January 8, 2024 at 2:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

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

Also present were:

Marilee Giles	District Manager
Mike Eckert	District Counsel
Jay Soriano	Field Operations Manager
Marla Dietrich	S3 Security

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 2:00 p.m.

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

THIRD ORDER OF BUSINESS	Approval of the Consent Agenda
Minutes of the November 13, 2023 Board of Supervisors Meeting
Financial Statements
Assessment Receipts Schedule
Check Register
Ms. Giles stated included in your agenda package are the minutes of the November 9th meeting.
Ms. Mifsud stated I have a question about the receipt on page 64 for the pickleball certification cost. It could be that I’m not used to seeing receipts for that kind of thing.

January 8, 2024	Middle Village CDD

Mr. Soriano stated Middle Village typically pays for everything having to do with the tennis pro. The tennis pro is over here, and the programs are over here. It is considered part of the work authorization for their salary that we pay for their certification and training. However, this is a little different and I’m glad it was pointed out. They’re doing pickleball training, but you guys don’t really do pickleball over here. That is getting bigger and is used a lot over at Double Branch, so I can’t really speak for them, but I am going to bring that up in their meeting today that I think they should at least split that with you guys, even though it is your employee. It’s for something they’re doing over at Double Branch, and I don’t think there would be any pushback. You can play pickleball on clay courts and I have one or two that try it, it’s just not where it’s normally played. It’s played on hard courts and now we have these nice new pickleball courts over at Double Branch. It’s highly used over there. They wouldn’t be able to get their own tennis pros just for a one-time program, so I think it’s beneficial that your guys are going over there to help them out. I’ll bring that up at the 4:00 meeting.
Ms. Mifsud asked are the dues on pages 78 and 79 also related to pickleball? It’s the USPTA dues.
Mr. Soriano responded that’s the normal tennis association, but I have to double check if they’re more expensive because of the pickleball add-on. If it’s really for pickleball, Double Branch should help cover the cost of that.
Mr. Bland asked do we pay to use their facility?
Mr. Soriano responded you don’t. That’s always bit of an argument is your residents go over there for pickleball and that’s why I like that it’s our employees going back and forth rather than getting separate pros, but it’s all done at their facility, kind of like the swim team. The swim team does their meets here and their coach gets paid out of your staffing, but all the registrations come back just to you. With pickleball if they are raising money or charging guest fees, it goes right to them, so for something like this, I think they should be paying for it.

On MOTION by Chairman Steiner seconded by Vice Chair Mifsud with all in favor the minutes of the November 13, 2023 meeting were approved.

Ms. Giles stated next are your financial statements. Are there any comments on those?

January 8, 2024	Middle Village CDD

Mr. Soriano stated I just want to give an update. You guys got an email this morning regarding the financials. We didn’t have a December meeting. I did my last quarter of your fiscal year last year for reimbursement of the credit cards, so you’ll see receipts for those things. I’ve already finished my first quarter this year, so it looks like a lot in one meeting. We put those in today, and that’s what went out to you guys this morning. That includes some of the RMS billing that we were just talking about.
Ms. Giles stated you have your month-to-month summary, and even though the financials are now current with the December charges, it only shows through November on there. The big changes were in the rec fund for the repair and replacement and some of the office supplies and then there were a couple of line items where you’ll see a change under the capital reserve fund. So now your financials are current. On page 29 is your assessment receipts schedule showing the District is 93% collected, followed by the check register on page 31 showing all of the checks cut from November 1st through December 31st totaling $261,908.97.

On MOTION by Chairman Steiner seconded by Vice Chair Mifsud with all in favor the check register was approved.

FOURTH ORDER OF BUSINESS	Consideration of Evaluation Criteria and
Authorization to Issue a Request for Qualifications for Engineering Services
Ms. Giles stated as a reminder, at the last meeting the Board accepted a resignation letter from ETM, so this request for qualifications will be published in a local newspaper and staff will also send the notice to all the known engineers in this area that we work with the provide the right type of engineering services. On page 147 is the competitive selection criteria. The definitions are set forth by the Consultants Competitive Negotiation Act that Mr. Eckert went over last meeting. The Board needs to approve both the request for qualifications and the criteria. On the criteria, you can change the weighted amounts if you want to.
Chairman Steiner asked these are standard for other districts?
Mr. Eckert responded yes. I would note that normally you’re not required to include a certified minority business enterprise in a lot of solicitations, but this is one where you are required to and it’s really you either get five points, or you get zero.

January 8, 2024	Middle Village CDD

On MOTION by Chairman Steiner seconded by Mr. Bland with all in favor the evaluation criteria were approved with staff authorized to issue a request for qualifications.

Chairman Steiner stated Mike, you mentioned there is not a time constraint to have this awarded because we don’t have any outstanding issues right now and we do have to have one, but we’re not in a position where we have to rush.
Mr. Eckert stated it’s not an emergency. If it takes us 60 days or 90 days to get someone, that’s fine. We did have an issue come up in Double Branch in December and I had to reach out to Peter Ma to get him to sign a certification and he was happy to do it, so I think if anything comes up, they’re going to be a good partner with us.

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ethics Training
Mr. Eckert stated we sent an email to the Board to give you a little bit of an idea on the ethics training. You are now eligible to take it and you have the entire calendar year to take it. You will then report that you took it on your financial form in 2025. We looked at the idea of breaking it down by meeting, like 30 minutes at a time or something like that, but at the end of the day, what we’ve figured out is that would be costly to the district to have the professionals sitting here when there are free online resources, so we’re suggesting at least for the first year, let’s do the online stuff and see how that works.
Chairman Steiner asked is this still a series of YouTube type videos?
Mr. Eckert responded it is. One of the things we were waiting for is to talk to the Commission on Ethics about whether or not they were going to require different training for special district board members versus county commissioners and city council people because we think they are different in some ways, and they said no, it’s the same. If you have any questions as you go through the programs let me know and just keep a record that you took it. For the free ones, they don’t give you a certificate, so you just want to keep some sort of record.

Impacts of HB 7013
Mr. Eckert stated I was asked to report on House Bill 7013. This is a bill that was filed in December. It’s been with Ways and Means Committee since December 27th and no important

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action has been taken since then. It establishes a term limit of twelve years for members of an elected body governing an independent special district, but it doesn’t apply to the governing body of a CDD right now, or a special district created by a special act like stewardship districts, so it wouldn’t apply to you in its current form. It provides for a dissolution process where voters can elect to dissolve the district, but you have covenants to bondholders, so my guess is that will probably not make it through in that current form. There will have to be some carve out saying there are no bonds outstanding or anything like that. It requires a referendum for special districts exercising ad valorem tax authority every ten years. You do not exercise ad valorem tax authority. You collect your assessments through special assessments, which are not based on the value of the property, so you would not be covered by those ten years. It provides criteria for declaring a special district inactive, it revises notices and procedures for inactivity. It requires all special districts to adopt rules and objectives, as well as performance measures and standards to determine if those goals and objectives are being achieved, repeals a provision that allows a special district to convert into a city without legislative approval, and then it requires each petition to create a community development district to contain a sworn affidavit concerning planned development. As with most of these things, it will change dramatically, even if it gets across the finish line. Usually less than 10% of the bills that get filed actually make it somewhere. My guess is this one has a good chance of passing in the next year or two, but not in its current form, so we will keep an eye on it and see what impact it may have on you.
Chairman Steiner stated just for clarity for the other members, we still file a Form 1, not a Form 6?
Mr. Eckert responded you still file a Form 1, but the word we were getting from the Commission on Ethics is it is electronic this year, so when you file the Form 1, you will file it electronically, not in paper form. There have been a lot of news stories about city council people and county commissioners throughout the State resigning because now they must disclose their net worth and a lot more detailed filings in what is called a Form 6. That new law that went into effect on January 1st does not apply to CDD board members, so you’re still filing the Form 1, which is just a form that says name your sources of income, but it’s not the detailed Form 6. The third thing I wanted to talk to the Board about is Plantation Oaks Boulevard, the roadway segment that we own that we want to give to the county. A couple of days ago I got an email from the county attorney saying here is my final revisions to our maintenance agreement for the

January 8, 2024	Middle Village CDD

roads, and all she really did was add that the District and the county will indemnify each other if we do something that causes them to get sued and it’s mutual. I’m fine with it. It says to the extent provided by law. Personally, I don’t think you can have an indemnification provision between two governments because there is a statute out there that talks about that, but if she adds the part that says to the extent provided by law, I’m fine with it. We’re going to go ahead and finalize it and hopefully get that deed to them within the next 30 to 45 days. They have to formally accept it and then we’re done with that and they can deal with Clay Electric on the easement.
Chairman Steiner stated it appears they accepted our language regarding the trees maintenance.
Mr. Eckert stated they did. They massaged the language a bit, but not in a way that took away from what we were trying to accomplish, which is to make sure they were the ones that were going to maintain the larger trees and we were going to take care of the stuff we put in.
Ms. Giles stated Mr. Eckert mentioned the online processing of your Form 1. I received an email and I did it today so I could talk about it in front of the boards. It was a simple process. It looks like it is an auto generated email and it’s from the State of Florida Commission on Ethics and it gives you a link to complete your registration process. It was fairly easy. I started by Form 1, but didn’t finish it and it saved it, so that was good. If you get this email and you have any questions, let me know and I can walk you through it.
Chairman Steiner stated I’ve been using the automated one the last couple years, but that was one that you printed out, filled out and sent it. Now they’re taking it to where this bypasses that and you can input it.
Mr. Eckert stated correct. Several years ago, they passed a law saying they were going to go to electronic, but they didn’t fund it. Apparently, they’ve gotten that funding issue worked out and this year is supposed to be the first year of it being live where you can just input the data and it stays there, you don’t have to mail anything.
Ms. Giles stated I looked up the Chairs and myself. Your basic administrative data was there from years past, but everything else, as far as your primary source of income, secondary source of income, liabilities and all of that still has to be typed in from scratch. You have until July 1st, so if you didn’t get the email, let me know and I’ll see if I can help you get it.

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

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

Operations Manager
Memorandum
Update on Open Items (Gates, Nature Walk, Pool Heater & Treadmills)
Mr. Soriano stated I’ll go over the community side first. We’ve had some community events; our big one is the Christmas event in the Middle Village amenity center. Our tennis program put on the Christmas event this year, so all of our volunteers did a great job if you had a chance to come in and see the decorations. There were a lot of families that came up and enjoyed our Andy Claus. Our tennis pro was the lead that night. Our next event will be Polar Plunge at your sister district. This last year, they haven’t had a slide. The slide just got finished this last month. It was a large $50,000 repair. They had to cut out a big hole to get to the bottom of that pool to get to a large pipe, but everything is back together. We have the pool running and we will turn the slide on soon to test it out and we will do the Polar Plunge in that pool and have everyone go down the slide. Years ago, we used to do the Polar Plunge in that pool and we stopped that because it becomes three hours long with everybody waiting in line for that slide, but residents have been without that slide this whole last year, so we thought it would be fun.
Moving on to operations updates, our boardwalk is done if you’ve had a chance to get out there. There are a couple of railing sections they have to finish, so we’re going to go out there and finish those sections and then we will also paint. There was a bit of new wood. Most of it was reused, but I like to stain and seal that. Every four or five years you will see the guys go out and do the reddish paint that goes on that and stops wood rot, but also helps with pest control. The one thing we noticed that has become more of an issue after Christmas is even while he was working on that, we got our motorcycle and ATV going up and down the boardwalk and promenade. That wood is going to last a long time because it’s composite wood, but it is much thinner. You can’t drive a golf cart or an ATV on top of those things, so we are going to have to install bollards out front. We still have to follow the ADA compliance, so we have to have enough room to get a wheelchair through, which will allow for the two-wheel bikes to get through, so we will have to put up some signs, but it’s going to cause a problem if they’re putting

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a lot of weight on that wood, it will actually break. We saw that problem a couple times. We saw people on golf carts going through there. We’re going to have to do something to stop them. Along with that, I know the problems with the promenade have increased so we may want to discuss what we want to do to cut that down.
On the treadmills, I finally got with the contract company, Southeast Fitness, so they came out and took care of some of the repairs. We are still waiting on one, but all our treadmills are up and running as of today. I got down there this morning, and we did get a console in earlier this week, so I wanted to make sure everything was good. It is a newer console, so it was a warranty thing, so we did get it free. Everybody is going to want that treadmill now. We do have one of the old incline motors on our treadmill that we put in storage that needs to be swapped out with another treadmill, so there is still work waiting for them, but everything is up and running. I told them we are looking for another company. We’ve had them for 13 or 14 years and they had no problems showing up to do just preventative maintenance, but we haven’t seen repairs in almost four months. There are two machines on your sister district’s side that are sitting there with out of order signs on them. One of them is just a cable and that’s something they used to carry on their trucks for preventative maintenance. They let me know they’ve had a lot of change over in staff. I just need better communication because I’ve had a machine sitting there and people complaining to us, but they have come out and gotten everything running now. If I can find a good option, we may see a change in that.
After the last meeting I had a repair man come in to look at our pool heaters. We were having a problem with keeping all of them on at the same time and they were flashing errors. There are six of them back there and we have them set up to where when one goes out, the others take over and do more work. The problem was the next one would flash and we would never get more than one or two of them to stay on. We did replace one not too long ago and it was done under the warranty. The problem with that is it’s doing the most work and it’s burning itself up now. The repair company, which is one of the few certified repair companies has recommended we swap all of them out. They are going on their eighth year. This was a big change from what we had out there before, which was a traditional boiler that would turn on, fire up and burn through a couple thousand gallons worth of propane in a month to heat that pool. It was very strong, but also very expensive. We decided not to go back to that route, but just for comparison, this is what the units are like. This is only two million BTUs. They don’t make them four million

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BTUs without a custom request anymore. It doesn’t make it any cheaper. You’ll notice it’s about
$30,000 for two million BTUs.
Mr. Bland asked how long did the boiler last?
Mr. Soriano responded the first one lasted six years. It comes with a five-year warranty whereas those came with a one-year warranty. We talked to our engineer that put them in who is now retired and he gave us two more years through him, not through the manufacturer, so for many years, all the work we had to do was free and many times I could just call him up and he would walk me through how to check for the errors and what parts to order rather cheap, so this worked out really well in comparison. The quote you’re seeing in front of you for SCP, the one I dropped off first, is replacement for those units. I don’t think it makes sense to go back to the old boiler system. You’re talking $60,000 or $70,000 now and for just a few more years of warranty. If it does last longer, great.
Chairman Steiner stated when that boiler goes out, it’s out, there’s no activity at all. It’s a high-cost item and we had started a program of repairing motors and making sure that we had a new one, then get the old one repaired and we were cycling the motors that way. This new system, or the system we chose with these smaller heaters, if one goes out, the others pick up the load and you can replace the one and you don’t lose the pool. The thought process was we wouldn’t have to replace them all at once and that was. What Jay and I were discussing is if we do go with these small heaters, instead of waiting until they go out, we keep a couple spares so we can cycle them more efficiently and keep the heat in the pool for the folks that like to use it. That gives you some background as to how we got to this, but we were looking at a big expense.
Mr. Soriano stated unfortunately, it’s replacing them all. The original hope was we would replace two or three of them, and then next year replace another two or three. He stated that even if he changes out heat exchangers, he doesn’t know if he can make them run for another year, let alone the end of the season.
Mr. Bland asked even the new one?
Mr. Soriano responded the newer one is still working, it’s just that it’s burning up so much when it’s reaching 475 degrees because it’s trying to heat all of that water by itself, so it kicks off into an error code, takes about 15 minutes to cool down and then it comes back on. We could get five and keep that one, but he thinks it’s burned up enough that it’s in bad shape. He would recommend replacing that too.

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Mr. Bland stated in the future it’s going to keep happening unless they have an alternate sitting off to the side that sucks power out of that rather than sucking the power out of all of them.
Mr. Soriano stated I can take that one and put it off to the side. I can’t put it into the rotation of the six, all I can do is keep it as a backup because you don’t have any other space out there. Realistically, it only takes five of them to heat that pool, so we could go less and use that as a backup, or just pull that off and set it aside for parts and use the six, but his recommendation still was to swap everything out. I think I sent you guys an email saying I would move forward as an emergency, but the problem was I couldn’t even get a labor quote. There are only two companies around that work with these commercial heaters that are certified by the manufacturer, so you can get somebody else to put them, but it would void your warranty. One is not taking any commercial pool work right now and the other is the one I’m working on. He still hasn’t given me quotes for labor, this is just our purchase cost for the machines. Since he hadn’t gotten me a quote, I couldn’t move forward, even as an emergency thing without you guys.
Chairman Steiner stated the six that are in there have outlived their warranty, which is why we’re changing all six of them, but the intent was to set it up so we had some and when one failed, you would replace that one and you’re replacing a smaller number of them as they fail. The fact that we’ve pushed all of these past their warranty, we stayed too long.
Mr. Soriano stated I want them to last as long as possible and I was still hoping for another year or two, but we pushed them too far to where I can’t even save a couple of them. Looking at our capital study, they had a one-time replacement set up for 2027 and they put in
$52,000, so even if we switch now for $23,000 or $24,000, we’re still going to be under, even if we do two of them every three years. I know it sounds like a lot, but those are the cheaper heaters and they’ve done a good job, so I wouldn’t look to do anything else other than the set-up we have here. This is the price that we get with the district buying them directly. All six are no longer in stock. When I started this process six weeks ago SCP had six in stock. They have four right now, so they’d have to order two from another manufacturer. Hopefully they would be quick, I don’t know for sure. I still don’t have a certified guy to install them, so either way I have to wait on him and I have to get an amount approved by the Board for the install process.
Chairman Steiner stated you mentioned with the install process not being in code.

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Mr. Soriano stated the reason he hasn’t given me a quote yet is because he has to rework all of the piping out there. This was almost eight years ago now and some of that gas piping for propane is not what is expected now, so he has to change it, which means a lot more work. It’s going to be considered a new install and it’s going to have to be up to code. If we want to move forward with the heaters, I will need an approval for purchase from SCP for $23,300.22 and then I will do a separate not to exceed for an install rate.
Chairman Steiner asked this would come out of capital?
Mr. Soriano responded yes. We will adjust our capital reserve study instead of every eight to ten years kicking out $50,000, we take out less every three to five years so we can rotate those heaters in and not wait until the eighth year where all of them have to be replaced.
Mr. Hicks asked is there some type of maintenance schedule set up to where you can check them, so we don’t run into this issue again?
Mr. Soriano responded we do that now, that’s how we’ve been able to make them last eight years, but it’s not really cost effective. Something like a pool heat exchanger will eventually go out, but it’s at the bottom of the heater, so you have to take everything apart. It costs $2,000 to $2,500 in labor just to get to it and then you spend another $1,000 for the part itself, when you could buy it for $4,000 so you get to the point with some of the big things that my guys can’t do, or we’re not allowed to do, that you just have to replace the whole unit. The little things that we do every year when we start testing in October where we go through error codes and clearing it out, the water runs through all year long, so even in the summer when it’s not being heated, I have to have the water running through it, so if we see a leak, we take care of it. We take care of the small repairs and things like that, but then we go through error printouts. We also do heat testing with our gas company to make sure there are no propane issues back there and we do this every year. So, we’ve made them last much longer then we probably should have.
Chairman Steiner stated so you’re looking for approval of a not to exceed amount.
Mr. Soriano stated for the approval for purchase through SCP, this doesn’t have any shipping because I would be picking it up, but it does have possible light freight, I’m guessing for the two from Pentair that would be delivered. The rest I would go to the store, put them on the trailer and bring them back here, so I would say $25,000 just in case there are extra shipping charges. That is for the purchase of the units. We will have to do the install separately.

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be?

Vice Chair Mifsud asked and we have no ballpark figure on what the labor is going to

Mr. Soriano responded I would start off with $3,000 per unit for the install. Hopefully it’s

not more than that. The fact that he’s changing piping around is what concerns me. Copper piping is not cheap. That is a high-end guess. If we’re putting $3,000 for all six, I shouldn’t have a problem. I want to approve the purchase first.
Vice Chair Mifsud stated so potentially $43,000. Mr. Soriano stated yes, to get everything going.

On MOTION by Chairman Steiner seconded by Mr. Bland with all in favor purchasing pool heater units at an amount not to exceed
$25,000 was approved.

Ms. Giles stated I think the next motion you’re looking for is a not to exceed. Mr. Soriano stated it would be for install, not to exceed $18,000.
Mr. Bland asked does that include the code?
Mr. Soriano responded yes. I’m estimating high, so I’m hoping it’s more $10,000. The original install was $10,000, so that’s what I’m hoping for, but I know things are more expensive these days. If he were to consider each one a new install because he has to change things around, that’s why I’m saying $3,000 for each. That would give me some wiggle room. If not, I’d have to hold it and come back.
Chairman Steiner stated for the resident’s knowledge, we normally shut the pool down because usually by this time we have gone through an awful lot of propane. We’ve been cutting back on that. What I’d like the Board to consider is as soon as we can get these things up, we extend the period of time we heat the pool to allow for some of what the residents have lost in not having it heated at this time and hopefully they understand it was equipment failure and we will do our best to compensate. Unless there’s any objection, I’d like to propose that once this is back up and running, Jay allows it to stay on until summer hits.
Mr. Soriano stated normally we turn them off after Spring Break. January and February we normally shut down for January after this meeting and that covers the coldest months of the year where we could easily burn through $10,000 or $15,000 worth of propane. This year, because of trying to get them going, we haven’t spent a lot of money in propane, so I can do that.

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then.

down. get it.

Mr. Bland stated it’s only 60 days until Spring Break. We will be lucky if we get them

Ms. Giles asked would that just be guidance to staff?
Chairman Steiner responded yes, that we don’t go through normal operations of shutting Mr. Bland stated I think it’s fair. People are paying for a product and right now they can’t
Ms. Giles asked Jay, will send you send the appropriate e-blast out?
Mr. Soriano responded yes, and we will update people as to when it’s going to get fixed

and that after that point it’s going to stay open until March. After that it’s just the heaters go off, the pools don’t close. When we closed it before, it actually closed down; the covers went on and they couldn’t swim.

On MOTION by Mr. Bland seconded by Vice Chair Mifsud with all in favor installing the pool heater units at an amount not to exceed $18,000 was approved.

Ms. Giles asked Jay, will you send Mr. Eckert what he needs to draft an agreement?
Mr. Soriano responded yes, for the install once I get a proposal from the vendor, JD Chambers. I wanted to update the Board on one more item that was a very large problem. I was a couple of seconds away from calling Peter Ma and bugging him, but luckily I had some plans in my office I was able to go through. The week before Christmas we had a problem with some backed up toilets in your tennis fieldhouse and it started overflowing on the sidewalk outside. We figured it was a major clog, so you’ll see in those financials some of those charges for things like jet trucks. I had Roto-Rooter come out and they rooted in both directions towards the pools and towards the roads and they couldn’t find the clog. They rooted about 600-feet underneath the property, so the concern was there was a break somewhere. After about a day of raw sewage flooding out there, it smelled so bad that tennis shut down for the rest of that week. We started having concerns because there’s more water coming up, so it was constant raw sewage backing up. We had shut down, so there were no bathrooms to use in this building or at the tennis building, so we couldn’t figure out what was going on and it was starting to quote at a $1,000 for each jet truck to come out. I ended up calling JEA to help out on our property. Generally its ours

January 8, 2024	Middle Village CDD

and not until it hits the road is it theirs. Eventually I had a dog walker complaining that they could smell it all the way back there on the walkway, so went back there and looked and there was a mainline break and we thought it was irrigation. Our reuse water does stink, but we thought it was odd that it was at the same time. Chalon’s guys dug everything up and in the middle of one of your large flower beds we have a sewage manhole and once I found this manhole, I was able to go back through some of the plans I have in my office from when this place was being built 20 years ago and trace everything back. There is a connection between this property and the Preserves sewage. I don’t know why, but they are connected with an overflow pipe. The Preserves backed up, it wasn’t affecting them though because we sit level, so when they backup, it runs downhill this way. We couldn’t drain off enough was the biggest problem, so the water is going to go to the first location, there is open drain holes back there by tennis and the manhole in the azaleas is the first spots it could come up. Once JEA vacuum jetted everything out of the Preserves, we were fine.
Mr. Bland asked what did that end up costing?
Mr. Soriano responded we only paid around $1,200 for the two trucks. The vacuum trucks were all on JEA. The backup was between the road and the Preserves property. They weren’t going onto the Preserve’s property. It’s all their piping, but since the backup was at the road going to their property, it couldn’t flow out to the road, it was flowing this way.
Mr. Bland asked what can be done to keep that from happening again?
Mr. Soriano responded he told me to take that manhole off back there and there is a level guide inside. If we see that lifting up and we know it’s not from ours because we shut down all of our bathrooms, then we would have to check with them since that pipe is connected to them. Then I would have to call somebody. JEA was able to check their manholes and saw they were high. At least we know how to look inside out here to see if it’s raising up. Once everything was finished, Chalon’s guys came out and gave us some new mulch, but then they started pulling clay and doing that work. I don’t need anything from you, I just wanted you to be aware of that.
Ms. Giles stated before we leave Jay’s report, just for clarification on the open items, the nature walk you said is completed, but not painted yet. Do you want to leave that on open items?
Mr. Bland asked has anybody ever complained to you that at night there are certain spots on there that are pitch black?

January 8, 2024	Middle Village CDD

Mr. Soriano responded yes. We do put lights out there, but they do get broken by kids. We do have signs that no one is supposed to be out there at night. It’s just like the rest of our property where the hours are dawn until dusk. We’ve had request before for lighting at the playgrounds, but we don’t want to invite people out at night. We have done that on the promenade, so we did install lights on that boardwalk too and it does help because the kids use that for school. I am looking at a different way to light that up now. I’m thinking of LED tape lighting through the whole thing so the whole thing lights up instead of just one or two spot lights. That’s been brought up before. The biggest issue is we don’t want to add too much lighting because it’s supposed to be off limits at night.
Mr. Bland stated when they did that bicycle Christmas thing I heard people talking about it being so dark it was dangerous.
Ms. Giles stated on the open items we have gates, nature walk, pool heaters and treadmills.
Is there anything you want to remove from that?
Chairman Steiner asked treadmill we’re waiting on just the motor? Mr. Soriano responded yes, the incline motor.
Chairman Steiner asked but it is functional?
Mr. Soriano responded yes, all four are working as of today.
Chairman Steiner stated I wouldn’t have any problem dropping that off. That was mainly for the new ones to get all of them up and running. The nature walk is done except for some minor painting.
Mr. Soriano responded yes, that was not part of his quote. As my guys were working on it, they were painting parts as they were putting them up.
Chairman Steiner asked how big of an area do we have to paint?
Mr. Soriano responded he didn’t do anything. That wasn’t included in his scope, so we’re going to paint the railings all the way out.
Chairman Steiner stated leave that one on there, because that’s going to be time consuming. The other thing with the gates had to do with locking down and that was delayed this last month, but I assume it will be starting shortly.
Mr. Soriano stated yes. I was sick and when I do those types of things, I want to be here to handle some of those complaints. Not that I don’t trust the staff at the front desk to explain things, but it does help if I can talk to the residents.

January 8, 2024	Middle Village CDD

Chairman Steiner stated I would ask that the gate item be clarified a little bit to say gate lockdown. Do we still have that one that was torn off?
Mr. Soriano responded it’s all aluminum, so we’re not welding it. We did an aluminum plate cover on it, and we moved the hinges. They’re going to reinstall that and we’re working on it today and then that will be functional so that when we do unlock it, the hinge works.

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

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 12,
2024 @ 2:00 p.m. at the Plantation Oaks Amenity Center
Mr. Bland stated I cannot make it at 2:00. I’ll call in unless you want to change the time. Chairman Steiner stated because we tie into another meeting and we use joint services,
changing the time is a little difficult. I have no problem with you calling in.
Mr. Eckert stated it doesn’t count towards quorum, but you can still vote and participate.
We have to have three board members here in person. Is it a half hour swing?
Mr. Bland responded it’s like a half hour swing. The kids get out of class at 1:40, but I have to wait for buses.
Chairman Steiner stated most of the time we are in and out. There are a couple times where we might bump heads, but I’d be willing to try this for a couple of months to see how it works. From that standpoint, the board would be the only ones really impacted by starting later by losing 30 minutes of meeting time, but we can usually tell ahead of time by the agenda.
There were no objections from the other board members on moving the meeting time 30 minutes later.

EIGHTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Hicks seconded by Vice Chair Mifsud with all in favor the meeting was adjourned.

January 8, 2024	Middle Village CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Middle Village
Community Development District

Unaudited Financial Reporting
December 31, 2023

Middle Village
Community Development District Combined Balance Sheet December 31, 2023

	General Fund	Recreation Fund	Debt Service Fund	Capital Reserve Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	1,953,144	

$	2,356,071	

$	-	

$	596,907	

$	4,906,123	
Due from Other	-	141	-	-	141	
Investments:
State Board of Administration (SBA)	
4,878	
20,426	
-	
611,785	
637,088	
Custody Account	7,248	-	-	-	7,248	
Series 2022 Revenue	
-	
-	
1,628,912	
-	
1,628,912	
Reserve	-	-	155,431	-	155,431	
Principal	-	-	424	-	424	
Interest	-	-	28	-	28	
Cost of Issuance	-	-	16,734	-	16,734	
Prepayment Series 2018-2
Reserve	-

-	-

-	4,358

119,926	-

-	4,358

119,926	
Prepayment	-	-	3,542	-	3,542	
Sinking	-	-	50	-	50	
Interest			7		7	
Assessments Receivable	1,882	17,115	15,127	-	34,125	
Deposits	-	13,383	-	-	13,383	
Total Assets	$	1,967,152	$	2,407,137	$	1,944,540	$	1,208,692	$	7,527,521	

Liabilities:						
Accounts Payable	$	1,624,948	$	55,715	$	-	$	23,752	$	1,704,414	
Total Liabilites	$	1,624,948	$	55,715	$	-	$	23,752	$	1,704,414	

Fund Balance:
Nonspendable:
Deposits	$	-	$	13,383	

$	

-	$	-	

$	13,383	
Restricted for:							
Debt Service - Series	-	-	1,944,540	-	1,944,540	
Assigned for:
Capital Reserve Fund	
-	
-	
-	
1,184,940	
1,184,940	
Unassigned	342,204	2,338,039	-	-	2,680,243	
Total Fund Balances	$	342,204	$	2,351,422	$	1,944,540	$	1,184,940	$	5,823,106	
						
Total Liabilities & Fund Balance	$	1,967,152	$	2,407,137	$	1,944,540	$	1,208,692	$	7,527,521	

Middle Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Variance

Thru 12/31/23

Thru 12/31/23

Budget

Actual

Prorated Budget

Adopted

Revenues:

Special Assessments - Tax Roll	$	217,187	$	204,264	$	204,264	$	-	
Interest Income	2,000	500	471	(29)	
Total Revenues	$	219,187	$	204,764	$	204,735	$	(29)	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	3,000	$	1,800	$	1,200	
Travel	200	50	-	50	
FICA Expense	918	230	149	81	
Engineering	7,000	1,750	-	1,750	
Trustee	19,000	4,750	-	4,750	
Dissemination Agent	3,710	928	928	(0)	
Assessment Roll	8,003	8,003	8,003	-	
Attorney	50,000	12,500	8,208	4,292	
Arbitrage	600	150	-	150	
Annual Audit	6,600	1,650	-	1,650	
Management Fees	68,741	17,185	17,185	(0)	
Information Technology	2,703	676	676	-	
Telephone	300	75	75	0	
Postage	600	150	169	(19)	
Printing	2,000	500	86	414	
Insurance	13,621	13,621	12,826	795	
Legal Advertising	2,500	625	209	417	
Other Current Charges	150	38	63	(25)	
Office Supplies	200	50	2	48	
Website Compliance	2,385	596	596	-	
Dues, Licenses & Subscriptions	175	175	175	-	
Capital Reserve Funding	17,781	-	-	-	
Total General & Administrative Expenditures	$	219,187	$	66,701	$	51,148	$	15,553	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	138,063	$	153,587	$	15,524	
					
Net Change in Fund Balance	$	-	$	138,063	$	153,587	$	15,524	
					
Fund Balance - Beginning	$	110,367		$	188,617		
					
Fund Balance - Ending	$	110,367		$	342,204		

Middle Village
Community Development District General Fund
Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Special Assessments - Tax Roll	$	-	$	202,382	$	1,882	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	204,264	
Interest Income	411	30	30	-	-	-	-	-	-	-	-	-	471	
Total Revenues	$	411	$	202,412	$	1,912	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	204,735	

Expenditures:						
General & Administrative:						
Supervisors Fees	$	1,000	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,800	
Travel	-	-	-	-	-	-	-	-	-	-	-	-	-	
FICA Expense	83	66	-	-	-	-	-	-	-	-	-	-	149	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	309	309	309	-	-	-	-	-	-	-	-	-	928	
Assessment Roll	8,003	-	-	-	-	-	-	-	-	-	-	-	8,003	
Attorney	3,789	2,056	2,363	-	-	-	-	-	-	-	-	-	8,208	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	5,728	5,728	5,728	-	-	-	-	-	-	-	-	-	17,185	
Information Technology	225	225	225	-	-	-	-	-	-	-	-	-	676	
Telephone	55	5	15	-	-	-	-	-	-	-	-	-	75	
Postage	25	64	80	-	-	-	-	-	-	-	-	-	169	
Printing	12	65	8	-	-	-	-	-	-	-	-	-	86	
Insurance	12,826	-	-	-	-	-	-	-	-	-	-	-	12,826	
Legal Advertising	-	139	70	-	-	-	-	-	-	-	-	-	209	
Other Current Charges	34	29	-	-	-	-	-	-	-	-	-	-	63	
Office Supplies	1	1	0	-	-	-	-	-	-	-	-	-	2	
Website Compliance	199	199	199	-	-	-	-	-	-	-	-	-	596	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative Expenditures	$	32,463	$	9,687	$	8,998	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	51,148	
						
Excess (Deficiency) of Revenues over Expenditures	$	(32,052)	$	192,725	$	(7,085)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	153,587	
						
Net Change in Fund Balance	$	(32,052)	$	192,725	$	(7,085)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	153,587	

Middle Village
Community Development District Recreation Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:

Special Assessments - Tax Roll	$	1,975,385	$	1,857,844	$	1,857,844	$	-	
Interest Income	5,000	1,250	286	(964)	
Miscellaneous Revenue	3,000	750	-	(750)	
Amenities Revenue	100,000	25,000	8,773	(16,227)	
Cost Share Revenue-South Village	33,063	-	-	-	
Total Revenues	$	2,116,448	$	1,884,844	$	1,866,904	$	(17,940)	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	336,461	$	84,115	$	84,115	$	0	
Insurance	84,897	84,897	87,100	(2,203)	
Other Current Charges	6,000	1,500	933	567	
Permit Fees	1,650	413	-	413	
Subtotal Administrative	$	429,008	$	170,925	$	172,149	$	(1,224)	

Maintenance:					
Security	$	136,335	$	34,084	$	45,478	$	(11,395)	
Security Clay County	44,627	11,157	4,961	6,196	
Electric	20,000	5,000	3,385	1,615	
Streetlighting	35,000	8,750	7,134	1,616	
Irrigation Maintenance	5,000	1,250	358	892	
Landscape Maintenance	524,770	131,192	123,879	7,313	
Common Area Maintenance	70,000	17,500	17,048	452	
Lake Maintenance	22,000	5,500	4,782	718	
Subtotal Maintenance	$	857,731	$	214,433	$	207,025	$	7,408	

Middle Village
Community Development District Recreation Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Recreation Facility:		
Amenity Staff	$	176,000	$	44,000	$	29,049	$	14,951	
Janitorial	58,300	14,575	12,175	2,400	
Telephone	12,000	3,000	3,767	(767)	
Electric	75,000	18,750	11,081	7,669	
Water / Sewer	40,000	10,000	8,762	1,238	
Gas/Heat (Pool)	20,000	5,000	-	5,000	
Refuse Service	35,000	8,750	10,672	(1,922)	
Pool Maintenance & Chemicals	38,000	9,500	11,450	(1,950)	
Cable	8,000	2,000	1,823	177	
Special Events	5,000	1,250	2,382	(1,132)	
Office Supplies and Equipment	1,500	375	241	134	
Facility Maintenance - General	58,000	14,500	12,564	1,936	
Facility Maintenance - Preventive Contracts	15,950	3,988	1,596	2,392	
Facility Maintenance - Contingency	5,000	1,250	1,248	2	
Elevator Maintenance	10,000	2,500	-	2,500	
Recreation Passes	4,000	1,000	420	580	
Lighting Repairs	10,000	2,500	1,825	675	
Tennis Court Maintenance	62,000	15,500	18,443	(2,943)	
Capital Reserve Funding	195,959	-	-	-	
Subtotal Recreation Facility	$	829,709	$	158,438	$	127,497	$	30,940	
					
Total Expenditures	$	2,116,448	$	543,795	$	506,671	$	37,124	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,341,049	$	1,360,232	$	19,184	
					
Net Change in Fund Balance	$	-	$	1,341,049	$	1,360,232	$	19,184	
					
Fund Balance - Beginning	$	-		$	991,190		
					
Fund Balance - Ending	$	-		$	2,351,422		

Middle Village
Community Development District Recreation Fund
Month to Month

	Oct		Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:															
Special Assessments - Tax Roll	$	-	$	1,840,729  $	17,115	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,857,844	
Interest Income	96		94	97	-	-	-	-	-	-	-	-	-	286	
Miscellaneous Revenue	-		-	-	-	-	-	-	-	-	-	-	-	-	
Amenities Revenue	1,100		1,077	6,597	-	-	-	-	-	-	-	-	-	8,773	
Cost Share Revenue-South Village	-		-	-	-	-	-	-	-	-	-	-	-	-	
Total Revenues	$	1,196  $	1,841,899  $	23,809	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,866,904	

Expenditures:

Administrative:

Management Fees - On Site Staff

$	28,038  $

28,038  $

28,038  $	-	$

-	$	-	$

-	$	-	$	-	$

-	$	-	$

-	$	84,115

Insurance	87,100	-	-	-	-	-	-	-	-	-	-	-	87,100
Other Current Charges	310	227	396	-	-	-	-	-	-	-	-	-	933

Subtotal Administrative	$	115,449  $	28,265  $	28,435  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	172,149

Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance:

Security

$	15,314  $

14,742  $

15,422  $	-  $

-  $	-  $

-  $	-  $	-  $

-  $	-  $

-  $	45,478

Security Clay County	2,825	1,694		443	-	-	-	-	-	-	-	-	-	4,961 Electric	1,293		996	1,096	-	-	-	-	-	-	-	-	-	3,385
Streetlighting	2,378	2,378		2,378		-	-	-	-	-	-	-	-	-	7,134 Irrigation Maintenance		358		-		-	-	-	-	-	-	-	-	-	-		358
Landscape Maintenance	36,339	43,770	43,770	123,879

Subtotal Maintenance	$	65,980  $	70,467  $	70,578  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	207,025

Common Area Maintenance	5,881	5,292	5,875	-	-	-	-	-	-	-	-	-	17,048 Lake Maintenance	1,594	1,594	1,594	-	-	-	-	-	-	-	-	-		4,782
Recreation Facility:

Amenity Staff

$	14,013  $

8,730  $

6,306  $	-	$

-	$	-	$

-	$	-	$	-	$

-	$	-	$

-	$	29,049

Janitorial	4,058	4,058	4,058	-	-	-	-	-	-	-	-	-	12,175
Telephone	1,247	1,264	1,256	-	-	-	-	-	-	-	-	-	3,767
Electric	4,038	3,667	3,376	-	-	-	-	-	-	-	-	-	11,081
Water / Sewer	3,369	2,646	2,747	-	-	-	-	-	-	-	-	-	8,762
Gas/Heat (Pool)	-	-	-	-	-	-	-	-	-	-	-	-	-
Refuse Service	3,761	3,358	3,553	-	-	-	-	-	-	-	-	-	10,672
Pool Maintenance & Chemicals	3,817	3,817	3,817	-	-	-	-	-	-	-	-	-	11,450 Cable		605		605		612	-	-	-	-	-	-	-	-	-		1,823 Special Events		761		254	1,367	-	-	-       -       -       -       -       -       -     2,382
Office Supplies and Equipment	-	241	-	-	-	-	-	-	-	-	-	-	241
Facility Maintenance - General	4,881	2,850		4,833	-	-	-	-	-	-	-	-	-	12,564 Facility Maintenance - Preventive Contracts	1,308			-		288	-	-	-	-	-	-	-	-	-		1,596 Facility Maintenance - Contingency		416		417			415	-	-	-      -      -      -      -      -      -     1,248 Elevator Maintenance                    -       -       -       -       -       -       -       -       -       -       -       -       -
Recreation Passes	-	-	420	-	-	-	-	-	-	-	-	-	420

Net Change in Fund Balance	$  (224,374) $  1,700,862  $  (116,255) $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,360,232

Excess (Deficiency) of Revenues over Expenditures	$  (224,374) $  1,700,862  $  (116,255) $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,360,232

Total Expenditures	$	225,570  $	141,037  $	140,064  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	506,671

Subtotal Recreation Facility	$	44,141  $	42,305  $	41,051  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	127,497

Lighting Repairs		-	1,000			825		-	-	-	-	-	-	-	-	-		1,825 Tennis Court Maintenance	1,867		9,398		7,178		-	-	-	-	-	-	-	-	-	18,443 Capital Reserve Funding		-		-			-	-	-	-       -       -       -       -       -       -       -

Middle Village
Community Development District Debt Service Fund
Series 2022 & 2018-2 Special Assessment Bonds
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	1,772,220	$	1,642,047	$	1,642,047	$	-	
Interest Income	10,000	2,500	5,788	3,288	
Total Revenues	$	1,782,220	$	1,644,547	$	1,647,835	$	3,288	

Expenditures:					
Series 2022
Interest 11/1	

$	200,884	

$	200,884	

$	200,884	

$	-	
Interest 5/1	200,884	-	-	-	
Principal 5/1	1,130,000	-	-	-	
Series 2018-2
Interest 11/1	

50,625	

50,625	

50,625	

-	
Interest 5/1	50,625	-	-	-	
Principal 5/1	125,000	-	-	-	
Total Expenditures	$	1,758,019	$	251,509	$	251,509	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	24,201	$	1,393,037	$	1,396,325	$	3,288	
					
Net Change in Fund Balance	$	24,201	$	1,393,037	$	1,396,325	$	3,288	
					
Fund Balance - Beginning	$	317,123		$	548,215		
					
Fund Balance - Ending	$	341,324		$	1,944,540		

Middle Village
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues		
Transfer In from General Fund	$	17,781	$	-	$	-	$	-	
Transfer In from Recreation Fund	195,959	-	-	-	
Interest	15,000	3,750	6,093	2,343	
Total Revenues	$	228,740	$	3,750	$	6,093	$	2,343	

Expenditures:					
Repairs & Replacements	$	688,044	$	172,011	$	45,711	$	126,300	
Total Expenditures	$	688,044	$	172,011	$	45,711	$	126,300	
					
Excess (Deficiency) of Revenues over Expenditures	$	(459,304)		$	(39,618)		
					
Net Change in Fund Balance	$	(459,304)		$	(39,618)		
					
Fund Balance - Beginning	$	1,537,848		$	1,224,558		
					
Fund Balance - Ending	$	1,078,544		$	1,184,940		

Middle Village
Community Development District Long Term Debt Report

Series 2022, Special Assessment Refunding Bonds

Interest Rate:	1.355% - 3.012%		
Maturity Date:
Reserve Fund Definition Reserve Fund Requirement	5/1/2035
10% Max Annual Debt
$	155,431		
Reserve Fund Balance	155,431		
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:
Reserve Fund Definition Reserve Fund Requirement	5/1/2035
50% Max Annual Debt
$	119,926		
Reserve Fund Balance	119,926		
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	
FY2024 Assessments Receipts Summary	

ASSESSED	# UNITS ASSESSED	SERIES 2022 DEBT
SERVICE ASSESSED	GENERAL FUND O&M ASSESSED	RECREATION
FUND O&M ASSESSED	

TOTAL ASSESSED	
NET TAX ROLL ASSESSED NET	333,047	1,741,355.40	216,617.33	1,970,203.68	3,928,176.42	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	
DEBT SERVICE RECEIPTS	
GENERAL FUND O&M RECEIPTS	RECREATION
FUND O&M RECEIPTS	

TOTAL RECEIVED	
1	11/06/23	4,403.95	547.83	4,982.72	9,934.50	
2	11/14/23	48,115.34	5,985.35	54,438.63	108,539.32	
3	11/28/23	211,165.39	26,268.09	238,916.67	476,350.15	
4	12/12/23	1,285,839.18	159,953.02	1,454,823.68	2,900,615.88	
5	12/22/23	77,395.54	9,627.68	87,566.83	174,590.05	
6	01/10/24	15,127.35	1,881.78	17,115.39	34,124.52	
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
TOTAL TAX ROLL RECEIPTS		1,642,046.75	204,263.75	1,857,843.92	3,704,154.42	

TAX ROLL DUE / RECEIVED - (DISCOUNTS NOT TAKE	99,308.65	12,353.58	112,359.76	224,022.00	

PERCENT COLLECTED	DEBT		O&M	TOTAL	
TOTAL PERCENT COLLECTED	94.30%		94.30%	94.30%	

D.

Middle Village
Community Development District

Check Run Summary
January 31, 2024

Fund	Date	Check No.	Amount	

General Fund
Accounts Payable	

1/5/24	

1719-1721	

$	1,629,088.52	
	1/26/24	1722-1723	2,520.00	
Sub-Total	$	1,631,608.52	

Recreation Fund					
Accounts Payable - HW	1/5/24	462-483	$	97,084.18	
	1/26/24	484-501	57,849.04	
Sub-Total	$	154,933.22	

Capital Reserve Fund
Accounts Payable	

1/5/24	

620-629	

$	19,716.10	
	1/26/24	630-632	5,170.55	
Sub-Total	$	24,886.65	

Total	$	1,811,428.39

CHECK REGISTER	RUN	1/30/24	PAGE	1	

STATUS		
AMOUNT	....CHECK.....
AMOUNT	#	
*	5,728.42			
*	198.75			
*	225.25			
*	309.17			
*	.69			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	MIDDLE VILLAGE - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

1/05/24 00026	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	

2273	202401 310-51300-34000
JAN MANAGEMENT FEES
2273	202401 310-51300-52000
JAN WEBSITE ADMIN
2273	202401 310-51300-35100
JAN INFO TECH
2273	202401 310-51300-31300
JAN DISSEM AGENT SRVCS
2273	202401 310-51300-51000

202401	310-51300-42000	*	14.49	
202401	310-51300-42500	*	1.50	
202401	310-51300-41000	*	25.30	

OFFICE SUPPLIES 2273
POSTAGE 2273
COPIES 2273
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,503.57 001719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00124 12/29/23 12292023 202312 300-20700-10300	*	1,622,515.45
FY24 DEBT SRVC ASSESSMENT
HANCOCK WHITNEY BANK	1,622,515.45 001720
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00117 12/28/23 23-00438 202312 310-51300-48000	*	69.50
NTC OF BOS MEETING 12/28
JACKSONVILLE DAILY RECORD	69.50 001721
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00117	1/11/24 24-00012 202401 310-51300-48000	*	157.00
REQ QUAL ENGINE SRVC 1/11
JACKSONVILLE DAILY RECORD	157.00 001722
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00119	1/10/24 3339538	202312 310-51300-31500	*	2,363.00
DEC GENERAL SERVICES
KUTAK ROCK LLP	2,363.00 001723
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	1,631,608.52
TOTAL FOR REGISTER	1,631,608.52

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

,  .   ,
225.25

Copiea

St. Augustine, FL 32092

Invoice

Invoice#: 2273
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number:

R !· ij
BY:------				

Total	$6,503.57	
Payments/Credits	$0.00	
Balance Due	$6,503.57	

Middle Village
COMMUNITY DEVELOPMENT DISTRICT

General Fund

EC	IV,
BY-·	_

Check Request

Date		Amount	Authorized By December 29, 2023	$1,622,515.45		She I Fulks

Payable to:

HancockWhimey Bank #124

Date Check Needed:	Budget Category:

001.300.20700.10300

	

FY24 Debt Service Assessment	

	

(Attach su""Ortinn documentation for renuest)	

Intended Use of Funds Reouested·

!!! PLEASE RETURN THE SIGNED CHECK BACK TO OKSANA !!!

Jacksonville Daily Record
A Division of
DAJLY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		December 28, 2023	
Date

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

Serial# 23-00438C	PO/File#   -------------
Notice of Meeting of the Board of Supervisors

Middle Village Community Development District

	$69.50
Payment Due

	$69.50
Publication Fee

Case Number			Amount Paid

Publication Dates  12/28	

County -Cla-y --------
Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 23-00438C on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
ferms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment dne upon receipt of this invoice,

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

Please read copy of this advertisement and advise us of any necessary co"ections before further publications.

i\UDDLE VILLAGE COi\L."\iUNITY DEVELOPl\'.lfu'IT DISTRICT NOTICE OF MEETING OF THEBO.ARD OF SUPERVISORS
Notice is hereby given thal the Board ofSuperYisors of the l:lfoJ<lle Village Community Development District is scheduled to be meet on :Monday, January 8, 2024, at 2:00 p.m. at the Plantation Oaks Amenity Center, s,1-5 Oakleaf Plantation Parkway, Orange l'ark, Florida 32065,
The meeting is open to the public and will be conducted in acconhmce with the provisions of Florida Law for Community Development Districts. An elec­ tronic nipy of the agenda for this meeting may be obtained frnm the Distriet lviiurnger, -1-75 West Town Place, Suite 1H, St. Augustine, Florida 32092 (and phone (90,1-) g,10-5850) and on the District's website, \\Ww.tvliddleVillageCDD. com. This meeting may be contin­ ued to a date, time, and place to be specified on the record at the meeting. 'TTiere may he occiisinns when one or more Supervisors will participate by telephone.
Any person requiring special accommodations at this meeting because of a disability or physi­ cal impairment should cuntacl Lhe District I\fanager's Office at least fmty-eight (,1,8) hours prior to the meeting. If you ,u-e hearing or speech impaired, please contact the Florida Relay Sen-ice by dial­ ing i-1-1,or 1-800-.955-8771(TT\1
/ l-800-.9i:i5-8770 (Voice), for aid
in contacting the Dishict i\fan­ ager's Office.
A person who decides to appeal any decision made by the Board
\\ith rt'spect to ,my matter con­
sidered at the meeting is advised that this same person will nel:'d a record of the prnceedings and that accordingly, the pt'rsun mny need to ensure that a Yerhatim record of the proceedinbrs is madt', includ­ ing the testimony and evidence upon which the appeal is lo lw h;lse<l.

Marilee Giles District Manager
Dt't'. 2H	00 (2,1-00· JSC)

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		January 11, 2024	

Date

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

Serial# 24-00012C	PO/File#  --------------		$157.00
Payment Due

Request for Qualifications for Engineering Services

Middle Village Community Development District

	$157.00
Publication Fee

Case Number			Amount Paid

Publication Dates  1/11	

County	Clay
--'----------

Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
Fur your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial# 24-00012C on your cbeck or remittance advice.

Your notice was published on both jaxdailyrecord.com and jloridapublicnotices.com.
rerms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

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

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

REQUESTFOR QUALIFICATIONSFOR ENGINEERING SERVICES FOR THE MIDDLE VILLAGE COMMUNITY DEVELOPl\-:IENT DISTRICT
RFCJ,for Engineering Services
The Middle Village Community Development District ("District"), located in Clay County, Florida, announces that professionfil engi neeiing services will be required on a continuing basis for the Dis­ trict's capital improvement plan, including stormwater manage­ ment system, landscape and irri­ gation impro\'ements, hardscap­ ing and recreation improvements, and other public improvements authorized by Chapter 190, Hori­ da Stah1tes. The engineering firm selected will act in the general capacity of District Engineer and provide District engineering ser­ vices, as required.
Any finn or individual ("Appli­ cant") desiring to provide pro­ fessional services to the District must: 1) hold applicable federal, stale and local licenses; 2) be authorized to do business in Flori­ da in accordance with Florida law; and ,'3) furnish a statement ("Qual­ ification Statement") of its quali­ fications and past experience on
U.S. General Service Administra­ tion's "Architect-Engineer Qualifi­ cations, Standard 11orm No. 330, with pertinent supporting data. Among other things, Applicants must submit information relating to: a) the ability and adequacy of the Applicant's professional per­ sonnel; b) whether the Applicant i a certified minority business enterprise; c) the Applicant's will­ ingness to meet time and budget requirements; d) the Applicant's past expeii.ence and performance, including lrnt not limite!l to past experience as a Dishi.d Engineer for any community development districts and past experience with Clay County, Florida; e) the geo­ graphic location of the Applicant's l1eadquarters and offices; f) the current and projected workloads of the Applicant; and g) foe vol­ ume of work previously awarded to the Applicant by the District. Further, eacl1 Applicant must identify the specific individual affiliated with the Applicimt who would be handling District meet­ ings, construction i;ervices, and other engineering tasks.
The District will review all
Applicants and will comply with Florida law, including the Con­ sultant's Competitive Negotia­ tions Act, Chapter 287, Florida

Statutes ("CCNA"). All applicm1ts interested must submit electronic copies of Standard Form No. 330 and the Qualification Statement by 3:00 p.m. on Febrnary 1, 202, to the attention of Marilee Giles (by email to: chogg @_gm§.fil&9.QJ) ( District Manager's Office'').
The Board shall select and rank the Applicants using the require­ ments set forth in the CCNA and the evaluation criteria on file with lhe District Manager, and the higl1est ranked Applicant will be requested to enter into contract negotiations for a continuing con­ tract. If an agreement- 1.'11n.rwt be reacl1ed between the District and the highest ranked Appli­ cant, negotiations will cease and begin with the ne:..1: highest ranked Applicant, and if these negotia­ tions are unsuccessful, will eon­ tinue to the third highest ranked Applicant.
The District reserves the right
to reject any and all Qualification Statements. Additionally, there is no express or implied obliga­ tion for the Di(>1rict to reimburse Applicants for any expenses asso­ ciated with the preparation and submittal of the Qualification Statements in response to this request.
Any protest regarding the terms of this Notice, or the evaluation criteria on file with the District Manaser, must be filed in writin!-"!;,
\v:ithin seventy-two (72) calendar homs (excluding Saturdays, Sun­ days, and state holidays) after the pnblication of this Notice. The formal protest setting forth with particularity the facts and law upon whid1 the protest is based shall be filed within seven (7) cal­ endar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filt:d. Failure to timely file a notice of protest or failure to timely file a formal written protei,-t shall con­ stitute a waiver of any right to o iect or protest with respect to aforesaid Notice or evaluation cri­ teria pro\1sions. Any person who files a notice of protest shall pro­ vide to the District, simultaneous with the filing oftl1e notice, a pro­ test bond \v:ith a responsible surety to be approved by the District and in foe amount of Ten Thousand Dollars ($10,000.00), Additional information and requirements regarding protests are set forth in the District's proposed Rules of Procedure, which are available from the District Manager.
Jan.11	00 (2,1,-00012C)

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

Federal ID 47-0597598

Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

January 10, 2024

Reference: Invoice No. 3339538 Client Matter No. 14323-1
Notification Email: eftgroup@kutakrock.com

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

Invoice No. 3339538
14323-1

Re:	Middle Village CDD - General For Professional Legal Services Rendered

12/02/23	G. Lovett	0.30	75.00	
12/03/23	M. Eckert	0.50	182.50	
12/04/23	M. Eckert	1.80	657.00	
12/05/23	K. Haber	0.10	25,50	

12/12/23	
M. Eckert	
1.20	
438.00	
12/16/23	M. Eckert	1.20	438.00	

Allocation of attorney time relative to legislative monitoring activities Research issues related to sale of impact fee credits
Research issues related to sale of impact fee credits
Revise ethics training memorandum; correspond with Giles regarding same
Confer with Grimm; research sale of
impact fee credits
Research and draft memorandum on the potential sale of impact fee credits; research past impact fee agreement; review Clay County ordinances on mobility fees and impact fees

12/17/23

M. Eckert

0.20	73.00

Research and prepare memorandum and appointment/designation form for public records roles

PRIVILEGED AND CONFIDENTIAL

KUTAK ROCK LLP
Middle Village CDD January 10, 2024
Client Matter No. 14323-1 Invoice No. 3339538
Page 2

12/18/23	M. Eckert		146.00	Research sale of impact fee credits;
review Soriano report	
12/26/23	M. Eckert	0.10	36.50	Review Steiner comments; confer
with Giles	
12/27/23	K.Haber	0.80	204.00	Conference	call	regarding	board
meeting agenda with Giles, Soriano,	
				et  al.;  prepare  summary  of  call;	
				research  use of  public  funds for	
				ethics training; confer with Stillman	
				with Florida Commission on Ethics	
				regarding same	
12/28/23	M. Eckert	0.10	36.50	Research regarding designations of
records	custodian	and	records	
				management liaison officer	
12/28/23	K. Haber	0.20	51.00	Correspond with Brown regarding
access  to  Florida  Department	of	
Emergency	Management	grants portal

TOTAL HOURS	6.90
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$2,363.00
$2,363.00

PRlVILEGED AND CONFIDENTIAL

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	1
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
1/05/24 01071 12/20/23 12202023 202312 300-36900-10300	*	500.00
DEPOSIT REFUND

-	-	-	- -	-	-	-	-	-	- - - - -	
			*						1,333.50	

ANOTTE MERIEDY	500.00 000462

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00072 12/29/23 12292023 202310 320-57200-34510
10/13-26 REIMB SEC SRVCS

- - - - - - - -

DOUBLE BRANCH CDD	1,333.50 000463
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00072 12/29/23 12292023 202310 320-57200-34510	*	1,491.00
10/27-11/9 REIMB SEC SRVC
DOUBLE BRANCH CDD	1,491.00 000464
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00072 12/29/23 12292023 202311 320-57200-34510	*	1,224.00
11/10-23 REIMB SEC SRVCS
DOUBLE BRANCH CDD	1,224.00 000465
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00026 12/31/23 2277	202310 330-57200-41000	*	88.71
OCT PHONES
12/31/23 2277	202310 330-57200-49400	*	543.56
OCT SPECIAL EVENTS
12/31/23 2277	202310 330-57200-34400	*	89.90
OCT TENNIS MAINTENANCE
12/31/23 2277	202310 330-57200-34400	*	426.66
OCT PRO
GOVERNMENTAL MANAGEMENT SERVICES	1,148.83 000466
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00026 12/14/23 2267	202311 320-57200-46600	*	4,881.00
NOV FAC MAINT
12/14/23 2267	202311 330-57200-62200	*	416.00
NOV FAC MAINT CONT
12/14/23 2267	202311 320-57200-46500	*	5,880.52
NOV COMMON AREA MAINT
12/14/23 2267	202311 330-57200-46630	*	1,000.00
NOV LIGHTING REPAIRS
12/14/23 2267	202311 330-57200-34400	*	5,213.00

	GOVERNMENTAL	MANAGEMENT SERVICES											17,390.52	000467	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
1/05/24 00026	12/14/23 571	202311 330-57200-34400					*						1,040.00			
	NOV	TENNIS CT MAINT														
		GOVERNMENTAL	MANAGEMENT SERVICES											1,040.00	000468	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
1/05/24 00026	12/31/23 2279	202311 330-57200-41000					*						88.71			
	NOV	PHONES														
	12/31/23 2279	202311 330-57200-49400					*						254.09			
	NOV	SPECIAL EVENTS														

NOV TENNIS COURT MAINT

MVIL MIDDLE VILLAGE OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	2
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
12/31/23 2279	202311 330-57200-51000	*	240.61
NOV OFFICE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	583.41 000469
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00026 12/31/23 2274	202307 330-57200-41000	*	88.07
JUL PHONES
12/31/23 2274	202307 330-57200-51000	*	13.20
JUL OFFICE SUPPLIES
12/31/23 2274	202307 330-57200-34200	*	36.76
JUL JANITORIAL SUPPLIES
12/31/23 2274	202307 330-57200-34400	*	779.30
JUL TENNIS MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	917.33 000470
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00026 12/31/23 2280	202312 330-57200-41000	*	88.71
DEC PHONES
12/31/23 2280	202312 330-57200-49400	*	417.05
DEC SPECIAL EVENTS
12/31/23 2280	202312 330-57200-49300	*	420.00
DEC PERMITS/LICENSE
12/31/23 2280	202312 330-57200-34400	*	345.29
DEC TENNIS PRO
GOVERNMENTAL MANAGEMENT SERVICES	1,271.05 000471
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00026	1/03/24 2281	202312 330-57200-34400	*	74.91
WALMART-HAND WARMER-12/28
1/03/24 2281	202312 330-57200-34400	*	161.73
WALMART-HP INK-12/29
1/03/24 2281	202312 330-57200-34400	*	104.32
PANERA-12/29
GOVERNMENTAL MANAGEMENT SERVICES	340.96 000472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00026	8/23/23 2231	202308 300-36900-10200	*	1,294.20
AUG TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	1,294.20 000473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00026 12/31/23 2276	202308 330-57200-41000	*	88.07
AUG PHONES
12/31/23 2276	202308 330-57200-49400	*	230.19
AUG SPECIAL EVNETS
12/31/23 2276	202308 330-57200-51000	*	103.32
AUG OFFICE SUPPLIES
12/31/23 2276	202308 330-57200-34400	*	1,105.23
AUG TENNIS MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	1,526.81 000474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	3
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	MIDDLE VILLAGE - REC FUND
BANK E HANCOCK WHITNEY

DATE		DATE	
1/05/24	00026	12/31/23	
	12/31/23	
	12/31/23	
	12/31/23	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2278	202309 330-57200-41000	*	88.07
SEP PHONES
2278	202309 310-51300-49300	*	125.00
SEP PERMITS AND LICENSES
2278	202309 330-57200-51000	*	13.20
SEP OFFICE SUPPLIES
2278	202309 330-57200-34400	*	399.99
SEP TENNIS SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	626.26 000475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00967 12/20/23 12202023 202312 300-36900-10300	*	500.00
DEPOSIT REFUND
KEVIN NOEL	500.00 000476
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00062	1/01/23 149341B	202401 320-57200-46800	*	1,594.00 JAN LAKE MAINTENANCE
THE LAKE DOCTORS	1,594.00 000477
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 01072 12/20/23 12202023 202312 300-36900-10300	*	500.00
DEPOSIT REFUND
LATRECIA BARNES WATERS	500.00 000478
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00139	1/01/24 13129561 202401 330-57200-46400	*	4,039.30
JAN POOL CHEMICALS
POOLSURE	4,039.30 000479
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00823	1/01/24 9694	202401 320-57200-34500	*	15,204.80
JAN SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	15,204.80 000480
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00271 12/11/23 103150	202312 330-57200-62100	*	288.00
BI-MONTHLY PREVENT MAINT
SOUTHEAST FITNESS REPAIR	288.00 000481
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 01073 12/20/23 12202023 202312 300-36900-10300	*	500.00
DEPOSIT REFUND
TINA PHAM	500.00 000482
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00704	1/02/23 14160	202401 320-57200-46200	*	43,770.21
JAN LANDSCAPE MAINTENANCE
VERDEGO LLC	43,770.21 000483
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00256	1/10/24 136	202401 320-57200-34510	*	432.50
JAN ADMIN FEES
1/10/24 136	202401 320-57200-34510	*	192.50
JAN ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	625.00 000484
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	4
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
1/26/24 00026	1/01/24 2271	202401 310-51300-34000	*	7,047.00
JAN TENNIS FAC MANAGMENT
GOVERNMENTAL MANAGEMENT SERVICES	7,047.00 000485
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00026	1/01/24 2272	202401 310-51300-34000	*	20,991.42
JAN FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	20,991.42 000486
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00026	1/17/24 2286	202401 300-36900-10300	*	406.25
JAN FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	406.25 000487
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00026	1/24/24 2290	202401 300-36900-10200	*	531.00
1/10 TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	531.00 000488
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00026	1/24/24 2291	202401 300-36900-10200	*	760.50
1/24 TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	760.50 000489
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00026 12/18/23 2269	202312 300-36900-10200	*	463.50
DEC TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	463.50 000490
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00026	1/03/24 2282	202312 300-36900-10300	*	237.50
DEC FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	237.50 000491
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00026	1/12/24 2283	202312 330-57200-34400	*	1,040.00
DEC TENNIS FACILITY MAINT
GOVERNMENTAL MANAGEMENT SERVICES	1,040.00 000492
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00026	1/12/24 2284	202312 330-57200-62000	*	4,833.25
DEC FACILITY MAINTENANCE
1/12/24 2284	202312 330-57200-62200	*	415.00
DEC FACILITY MAINT CONT
1/12/24 2284	202312 320-57200-46500	*	5,875.00
DEC COMMON AREA MAINT
1/12/24 2284	202312 330-57200-46630	*	825.00
DEC LIGHTING REPAIRS
1/12/24 2284	202312 330-57200-34400	*	5,123.00
DEC TENNIS COURT MAINT
1/12/24 2284	202312 330-57200-49400	*	950.00
DEC SPECIAL EVENTS
GOVERNMENTAL MANAGEMENT SERVICES	18,021.25 000493
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	5
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
1/26/24 00026	9/21/23 2238R	202310 300-36900-10200	*	364.50
SEP REMAIN TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	364.50 000494
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 01074	1/08/24 01082024 202401 300-36900-10300	*	100.00
DEPOSIT REFUND
MAC-A-DEE COMPUTERS C/O JEHUE	100.00 000495
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00308	1/10/24 47487	202401 330-57200-62100	*	175.00
JAN PEST CONTROL
PAULA'S PEST CONTROL INC	175.00 000496
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00261	1/01/24 337	202401 330-57200-34200	*	4,058.33
JAN JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	4,058.33 000497
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00130	1/10/24 74766	202401 330-57200-34400	*	300.62
6 HOAG BASKET 85 BALLS BL
WELCH TENNIS COURTS, INC.	300.62 000498
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00130	1/10/24 74767	202401 330-57200-34400	*	574.98
BRUTE TEACHING CART
WELCH TENNIS COURTS, INC.	574.98 000499
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00130	1/16/24 74854	202401 330-57200-34400	*	1,802.19
HARTRU 50LB BAGS
WELCH TENNIS COURTS, INC.	1,802.19 000500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 01075	1/08/24 01082024 202401 300-36900-10300	*	350.00
DEPOSIT REFUND
WINNDYA DELIARD	350.00 000501
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK E	154,933.22
TOTAL FOR REGISTER	154,933.22

MVIL MIDDLE VILLAGE OKUZMUK

From: Oakleaf Venues venuerentals@oak!eafresidents.com
Subject: MVCDD refund of deposit request - ANOTTE MERIEDY
Date: December 20, 2023 at 8:03 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,

GEIVE

Please make the following refund al yourearttest opportunity: REFUND FROM MVCDD- for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 4:00 P.M. to 12:00 A.M. DATE Of VENUE- DECEMBER 16, 2023
RESIDENT-ANOTTEMERtEDY
ADDRESS -3760 TIMBERL1NE DR1VE, ORANGE PARK, FL32065 AMOUNT OF REFUND- $500.00
BOOKING FEE/DEPOSIT was via V/SA(4948):
DATED: 7/07/23 SEQ#: 11
BATCH#: 258
!NVO!CE#: 11

PAYMENT DAT
07/07/23

HOURS  AMOUNT  ELEC.
 DEPOSIT$	500,0	

APPROVALCODE: 030415 AMOUNT: $500.00
Let mc know if you htive any ques!lor.s or require any additional inloITTJa\1011. Thank you.
01"·office will ha,- limited hour, o\'cr the Holid vs
Pic:i..s cm il me or leave a dttaikd mc,sugc ;i.r 90 •770•466 ! \\ith the following inform tion: NAME. CONTACT NUMBER, - TYPE OF EVENT, NUMBER QF
PARTICIPANTS EXPECTED- DATE QF PREFERENCE snd EMAIi ADDRFSS l wi!! respond at my earliest oppommity. An)' mcss gcs \d\ Gn the olTicc ph0nc will not be hc·m-d until l retum !o the 0ffice; repeat yom name nd nwnbcr twice. Messages left o YOice email will be heard, he\\·cwr, only cnwrgct1cics wi!I be addressed uniii I rctum to ,c office ! arn typirnlly llOt on property ova the 11cchmk Sillcc my time on prnprrty is divided ht tween two Districts, r,ppoin!mcn\s Jre recommcndd

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venut, nm l:;,'illnakleafre,idcnts ,·0m
(904) 770-4661 voice emai!
(904) 375-9285 ext. 3
www o:iklcafr ,;id nt, com

Governmental Management Services

ww..vOski J"lfRtsidcms ro•n

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 mai! 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 fortbe use oftbc individual or entity to which it is addressed. This email and/or attachmcnt(s) may contain material that is privileged or protected fmm disclosure under applicable law. If you are aot the intended recipient or the individual responsible for delivering to the intended recipient, please notify tbe sender immcdiately_by telephone to obtain instrnetions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable
law.

Middle Village
COMMUNITY DEVELOPMENT DISTRICT

Rec Fund

EC	1VE
9
BY;_·	_

Check Request

Date	Amount	Authorized By

December 29, 2023	$1,333.50	Oksana Kuzmuk

Payable to: Double Branch COD #72

Date Check Needed:

ASAP	002-320-57200-34510

	

10 /13123-10 /26/23 Reimb for Securitv Services	

	

( Attnch sunnortin,q documentation for reouest)	

Intended Use of Funds Reauested·

Middle Village
COMMUNITY DEVELOPMENT DISTRICT

Rec Fund

Check Request

Date	Amount

EC IV

BY,:	

Authorized By

December 29, 2023	$1,491.00	Oksana Kuzmuk

Payable to: Double Branch CDD #72

Date Check Needed:	Budget Category:
I002-320-57200-34510

	

10 /27 /23-11 /09 /23 Reimb for Securitv Services	

	

( Attnch sunnortinn documentation for renuest)	

Intended Use ofFunds Reauested·

Middle Village
COMMUNITY DEVELOPMENT DISTRICT

Rec Fund

Check Request

EC IV

B'l:-·

Date	Amount	Authorized By

December 29, 2023	$1,224.00	Oksana Kuzmuk

Payable to: Double Branch CDD #72

I

Date Check Needed:	Budget Category:

002-320-57200-34510

	

11 /10 /23-11 /23 /23 Reimb for Securitv Services	

	

(Attach sunnortina documentation for reauest l	

Intended Use of Funds Reauested·

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

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

Invoice

Invoice#: 2277
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.330.572,41ooo (MV Phones) - 09to er 2023...	.... .	.
·a4.S08.68Q,6400f? (MH_ e 9j_r & ReplaaeFHer,tSJ -eqrobei 202_3
2.330.572.49400 (MV Special Events) - O_ctober 2023 . 2.330.572.34400 (MV Tennis Maintenance) - 0ctober _2023_ 2.330.572.34300 (MV Pro) - October 2023

		88.71
688:-74
543.56
89.90
426.66	88.71
6138.74
543.56
89.: .o
426.66	
Total	$1,837.57

Payments/Credits	$0.00
Balance Due	,. $ I ,B:37'.oi

--·-

-

PurchaseDare	Vender	Amount

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Oct 19, 2023

Ii

Description

GLAceount

MiddleVillage

GL	DoubleBranch

Total

ii

- .	!	;1

9/22/2023
9DJ/202}
9126/2023

LesliespoolSupplies SmartSign

I

B&MConstruction

"
i	88.71	i
177.42	
I	54.83	109.67	i	
·:	152.5	305	:	

'\	282.84	

-

117.99
273.8
175

RepairandReplacement RepairandReplacement
RepairandReplacement

34.600.538.64000
34.600.538.64000

89
273.8

034.600.538.621

ii
!I
I
,1I,

88.99

177.99	I

;:

273.8	ii

	034.600.538.621	i
ii	175	175		
34.fi00.538.64000	2	034.600.538.621	"I	2	4		

I
,i

9/27/2023

l&lionos	'	4

Repair andReplacement	I

1014/2023	SCP PoolSupply	I	109.61	RepairandReplacement	34.600.538.64000	
10/6/2023	Swank	305	SpecialEvent	2.330.572.49400	
1016/2023	HeadPenn	282.84	Tennis Pio	12.330.572.34300	
10/612023	HeadPeno	143.82	TennisPro	'2.330.572.34300	
10/8/2023	l&lionos	22.4	iRepairand.Replacement	34.600.538.64000	
10/10/2023	Darsco	314.56	'jRepairandReplacement	34.600.538.64000	

10/2/2023

RiogGentral

·-- ..-.

177.42

Phones

2.330.572.4100

88.71
54.84
152.5
282.84
143.82
11.2
15718

2.320.572.4100
034.600.538.621
2.320.572,49400

034.600.538.621
034.600.538.621

10110/2023	PPG	201.24		RepairandReplacement	34,600.538.64000	100.62	
10/11/2023	HeadPenn	89.9		TennisMaintenance	2.330.572.34400	89.9	
10111/2023	Walmart	320.6	I	SpecialEvent	2.330.572.49400	160.3	

.034.600.538.621

:1

2.320.572.49400

. .I

:;

,I
!I

11.2
157.28
100.62

160.3

:I

143.82	I
22.4
314.56
201.24
89.9
320.6

I

10/18/2023
'
i 10/19/2023

Walmart Walmart

240.48
1603

'i	SpecialEvent 1SpecialEvent

2.330.572.49400
.
2.330.572.49400

120.24	12.320.572.49400

120.24

240.48	-

Totals	.''
...	"
.-	I	. -- ... ·-

I
'	-
10/19/2023	i	_,_,

Walmart	56.16	[specialEvent	2.330.572.49400	
	10/19/2023		Targi:i	4.57	1"specia!Event	2.330.572.49400	
I,·		
I					

$3,059.75

I	$1,837.57
11
I	.

II
!
ii
- --

$1,222.18	I

I
'	80.15	2.320.572.49400	i
80.15	160.3	
I	28.08
1i	2.320.572.49400	28.08	56.16	
I!	2.29	2.320.572.49400	2.28	4.57	
I'
i	
I!			

ii
1i

$3,059.75

i

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Oct 19, 2023

Totals bv·GL

Double Branch: $1222.18
2.320.572.4100 (DB Phones)-$88.71
34.600.538.6200(D8Repair and Replacements)-$589.92 2.320.572.49400(DB Special Events)-$543.55

Middle Village: $1837.57 2.330.572.41000(MV Phones)-$88.71
34.600.538.64000 (MV repair & replacements)-$688.74 2.330.572.49400(MV Special Events)-$543.56 2.330.572.34400 {MVTennis Maintenance)-$89.90
2.330.572.34300 (MV Pro)-$426.66

IONOS

IONOSlnc.
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:

202046057367
10/07/2023
270980442
85644648

ionos.com/help
my.ionos.com/involces

Your IONOS Personal Consultant:
David Ramsay
tf> 2673666050

Invoice

Billing period starting: 10/06/2023

Item  Service	Charges	Usage	Taxable
_,Portion

Total

Contract: 85644648 - MyWebsite Creator+

Basic Fee	$28.00 a month	1 mo.	$0.00	$28,00	
10/06/2023-11/06/2023
2	Special Offer	
Special Offer		
$0.00	
$-5.60	
Discount for line-item 1
Net Total	$22.40

Net (non-taxable portion}
Net (taxable portion)
Jax
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 ta your credit card within 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 lnformation.

IONOS

IONOSlnc.
2 Logan square. 100 N 18th st.. Suite 400
Philadelphia, PA 19103 USA

2. L.ogan Square, 100 N 18th St.·Suite400 Ph!ladelphla, PA19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED $TATES

Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:

202045875391
09/26/2023
270980442
48060001

ionos.com/help my,ionos,com/invoJces

Your IONOS Personal Consultant:
David Ramsay
(f'  2673666050

Invoice
BIiiing period starting: 09/25/2023

Item Service	Charges	Usage	Taxable e.prtion

Total

contract: 48060001 • Expert

Website Builder 09/25/2023-10/25/2023

$4.00 a month	1 mo.	$0.00	$4,00

Net:ro.tal	$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 credft 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.Jonas.com for further information.

B&MLo:DdCoruilmction 2141 Louie Carter Road Maxville, FL 32234
(904) 219-3423	]
bandmconstrµction@att.net	,

Invoice

":<,;;:ro	-	J

http://bandmlandconstruction.com	\

l

rio;bl Bran h tnit	l

lL_ .
I · ·', 7.	..  ,","'"~

.... ·-  ,_,_..--- -- ;-: - . .- ".'

i

1!

ilwOiCEi!
, 1472

'i'!.l:.T'&	·TOl'AtfJ)Ul
09/26/2023,.  '· fi•	fl75.00
i,

I

J,lilll;ID>Nll'lj
t09/26/2023

.qJY

'l'ERM/l	-.l'NCl'..O!lllD

L e

ortr c ipt

09/25/2023	175.00'	175.00

BALANCEDUE	$175.00

ii:

.

Rece! from B&M Jand construction
11Th'lS

7

r--......	.'"""'""" '--.-.-------··---.-
B&M fand oo ctkxn<massenger@rnesszj:ng.sqUarellJ)lrom'>	Tue, Sop-26, 2o23 Bl 1:22 PM
Retfy.To: B&M land coJ-JS!tuc;6on vll! Square
<CAf;S0h!AGjRyX2'!mam2he.XR.Oa3oyeG8za3pubnVO	jG40M2VttlGRobWZ!lZX!4a2Rllb)NoZXRIMmllllghkaWFsb2d1ZSlgUJBCl!lZ1pFC40GCpgJWqs&:!'1E  SB!Ff$!M41RLw4-"'-@fllply2squarwp.com::,
To;r¾idenlas.sil'iloot@oak!eMrusidenls.oom	I

'

i
SquareIailom.aticaUy sends recaipt fto the email edrlnu;$ you USlld at.any SqUare 5el)er, l&!.r
Ii
r:

B&M fand cpn:StnJctlon

00
Let E!8J>< la11<! \:lltt11kilOl;'I '1oW
yoo,-e- = i

$175.00

CttslomAmount	;175.00

Total	$17.:i,OO

B&M-lam;I oonstrucUon
2141 LQU!ECA.RTER!m
BALDWIN, Fl 312-34-,34()5

AMEX 3053 (Keyed}	Sep28 2023 i•17 PM
#Pb!N
Atrth cod 2:82136

Run your own busineSS?
S!art using Square and proce!;s $1,000 In
1;afss for fme.

ac-slp S tungs

I

!M... 111'.! Turnuffnulow,1t1<,,,.,, HIR\!,.
L1anilil

O202<>&i_uwe,l',iv.,cy P,;,\icy
1	lh<l>lo'way. Sull<l 6Ql1
Oak\Md, CA 94612

I

Map data 2..0llfifilal/!l!l\Mru!conJril>\!t'.lrs
.M;mt.m fillPJ!W.!'1! .J!lci!R

\I

" ,. u.arscC'o, ln.e. "' *

,,:;z it;:

fl ml>fqg l!epoir l'qrls
irr :!1W4
_ dClrsy 9 .dAC-_Q.J,ri

s	.S

10:14:39

r1i 's'231't#?esj

1

0	H
L	9ol9999	t
CASH	p
T	P/L	TAXABLE 1.	T
0	0

**INVOICE**

, .li.'ii\H. B'LORIDA/DWAL.  '

' ;};3,g,m W.fm'!:Wl - - rt-

_'"-';: t- '." : :---- --	r

0 0 -

4·4.-
EA
PA3243
EA
Dll6060
EA
D300-060
EA

1'. 00
LOO

te.2s

1.00.
2.00

1. 00 1 1/2" RAM BIT
1.00 6" DWV CAP
2.00 611 HXH 1-/4 BEND

si.oo 'Rtl
35.0i
46.69 Rtl
44.66

1:;t ""'
_3_' - .;l
35.02
44.66

59.55 Rtl

75.98 ·	151.96

101.31 Rtl

17.84
4 - -s-

SAl$AMOtmt	--,-

292.61.

"""TAX I

-o.sH

21.95

314.56• '°3"'f
 !<

--  -

tr

!F

.P437-530	1.00	1.00	6x3	SPGxs	RED BUSHING	17.  84		
EA						37.96	Rtl	
P437-338	1.00	1.00	3>,2	SPGxS	REDUC. BUSH	4.88		
EA						6.51	Rtl	

'NQ_j Wffi!OllrWln)"tn At.mlORWi.1!,QR, A - -il - W\ILl"l'<. PN iW'.ftETVl\l'l,;,.- fJ;>.
f;,;Mlji{i:i:<fsGi- 11:;;dllruO W,:: l!Y,irr/£O'l>'ilf! l r11Ylm. 11 ia1!1'rwrli!:d,:..hatl_ti,ttcir.\.Mpcml!nt('f!l"'/i't.
A,w',0 .llf ID<Jpin_ 1),i.i,!S'ci;it>fl1f cr;
l'Ufcli_,.1<1l',ibJe.forJJl/ogdi,x;!;nft!ilsa,;,;o11ntl.1. fO' n,
/l.m\r, bl.llln_.('of ;tnl<"lr,i,ff,,i:iotuildlf,lgOi:.

P PAY
'hnS,AMtiUN'l'

0
Lij,t,..>1.U 1'rl m!Hl1 \,llt•l'l't
121.1 '>!(\tkfUN !i!RIU
)AC!bONVUlt _. 1-l ;nu11 1:mr :lbs 111•

Sale
XXXXX!X:!XXXJ!Q
MEX	E11tr1 f!ethod: C!uu

c. **

)r.forfs
- nv.iffu:t _;3 04
1 1fM-itfs
,cpm

s. li l p

10,14:39

10;1'0/t3
,i•-=-·	.:.,."_	---,--

**INVOICE**

Total;$

314.56

,E 1	T
()

1!il1M3		

fov m·oosoos
lwrvd: llnirne

f ;;1Qfi:1Sn1.1im.flFim:1miwo 1fT<!ml'f	
0001 FLORJ'IJA./DUVAL		

"1..-t, i lf<lfRe( _ liiHbdmi;

tg =-'-jFm ·$- C,.c_.:'-4,i·_g·: --i-=:--:-fili•- _-,/,.F,·.7,. ,;;• 1l' i?. t--i
- - Q_ ;1.,2

..25

EA
P437-530 EA
P437-338 EA

1.00
1.00
2.00
1.00
1.00

1.00
1.00
2.00 l.00 1.00

1 1/2" RAM BIT
6" DWV CAP
6" RXH 1/4 BEND
6x3 SPGxS REIJ' BUSHING
3,o2 SPGxil REDUC .. BUSH_

51.00 Rtl
35.02	35.02
46.69 Rtl
44.66	44,66
59.5-5 Rtl
75.98	151.96
101. 31  Rtl
17.84	17.84
37.96 Rtl
4.BB	4.88
6.51 Rtl

I	I 

HEAD/Penn Racquet SpOrtS
306 South 45th Avenue Phoenix, AZ 85043K39i 3
-··

•'	"

' !ll'iV©UIOO	519351:1!Hii35

10/10/2023	10/10/2023

$hip Dat1;1

I

BIUlng DmEi

Due Date

Requooted Dlrte
10/06/2023

Order Me
10/06/2023

T=•
 Cre<tlt card preauth.	

Order No.'j! P.O. Numbor

--- --..,

Drdor Enterad By: :

Sold-to address
Middle Village CDD

5103165084		Radical. Demo.. """"' '	EUJS, JS'!'
Otd(ir	Sy: Joff E RMA
- •

RABREGO

,,	,--

DBA Oakleaf Plantation

475 Town Place West Ste 114 SAINT AUGUSTINE FL 32092
Customer No. 715220

Shfp--to address
Oakleaf Plantation
3"/0 Oakleaf Village Pwky
ORANGE PARK FL 32065

Authorization no.:
196436	23100649498949

Material	Description	Size	Quantity	Discount	Unit
%	Price

Extended
Price

235113
281328

Radical MP 2023 - DEMO	U 20
Velocity MLT Seeding-NO CHAR. 16 BK

1 FC
1 FC

176.00	0,000
0.000

80.00	80.00

Total Number of Units	2

Shipping hitnnnatiim	• • Packlng Slip, 801.! 5183476623 Shipping Terms: FOB Origin Shipment Ortgln: BALTIMORE MO
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	3.450 lB	1.565 KG

Rax I,:ackiru Number
289180173448689
Tatar Number of Cartons

Items total Freight Charge Flnal 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 dayl
To receive your logln information please emall: askus@us.head.com

80.00  USO
9.90  USO
89.90  USO
89.90  USO
o.oo USO

·····-·---··	... ··• --	·--··•

HEAD/Penn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043ff3913
..

Tonn,

&,.  :•	JEFF

Order Entered By:
OMS3_CPIC

Older Nc.  I  P.O. Number

5103164219_ .. Ba1]Tubes

Due Dale

10/03/2023 I: 10/03/2023

llalquested Dma •

01$lr Pata

10/05/2023	10/05/2023

Ship l)at-(1

.I

BIiiing Date

...

51 !')::'Jlli01145

illlV©iOO

Credit Card preauth•

Sold-to address

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

. ·""·"•"

ShJp-lo address Oakleaf Plantation
370 Oakleaf Village Pwky
ORANGE PARK FL 32065

...	. -

..... -

Authorization no.:
174173	23100$49255886

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended
Price

287592

HEAD PENN Ball Tube
Item 10

12 PC	25.00	8.000	23 .oo	276.00

Total Number of Units	12

Shipping lnfarriiBUnii -- •··-·---,.  •• ·--
Packing Slip, BOL: 5183475663 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MO Shipped Via: FED EX GROUND (l'PA)
Gross Weight:	14.700 LB	6.668 KG

Box Tracking NJ1rober
289180173429862
Total Number of Cartons

Items total Freight Charge Rnal amount
Charged to your Amerloan Express *H*********"*"*•*052 Balance Due

276.00  USO
6.84  USO
282.84  USO
282.84  USO
0.00  USO

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

I	I 

[ !1i11'\!©i©		51 !'113607746	'	
I Bil ng Date
10/05/2023	I	Ship Date
10/05/2023	'
I	Order Data	I Requelif:ad Data
10/03/2023	10/03/2023	
T-			Ou1;i 'Dtrt8 ••	
Credit Gard preauth.		
'	Ordar'No,	I
5103164222
= By;	P.O. Number
Overgrips
a.us, JEFF
Rt18		Order l:rrtered B:{ ---
OMS3_GPIG	
		-	

HEAD/Pann Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043M39i 3

Sold-to address

Middle Village CDD DBA Oakleaf Plantation

····-

I

-·····
J

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.:
190997	23100349256513

Material	Description	Size	Quantity	List	Discount	Unit

Price	%	Price

285651	Prime irour 50 pcs clear Poly BK

285651	Prime Tour
Item 10	50 pcs clear Poly	MI	l PAC	51.00	8,000	46.92	46.92	
2B5651	Prime Tour	50 pcs clear Poly	WH	1 PAC	51.00	8.000	46.92	46.92	

Item 10

1 PAC

51.00  B.000

46,92

46.92

Item 10
Total Number of Units	3

Siif ...iiiQ JoiorinatfOn = ---  · Pacf/Sng Slip, SOL: 5183475663 Shlpplng Terms: FOB Origin Shipment Origin: BALTIMORE MO
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	14.700 LB	6.668 KG

Box Tracking Number
289180173429862
Total Number of Cartons

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

140.76  USD
3,06  USO
143.82  USO
143,82  USD
0.00  USO

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

n
.  ±:;!	
ORANGE PARK, FL.#op	..
6001 ARG LE FOREST BLVD STE.35
JAGKSONI/ILlE; PL 32z44..'5jz7
904'·573-6515	•

Store: 52'l
Date: 9/22/28
..Ticket: 77917

fieiifater: 1
time: 5:49 PM

,Salespersan:fi9 9,,fi (M tthew L)
customer ID: S051000j0994433
T	- e', C  Qty.	. .	gtjge
100#, AOOA JlllG CAL HYi'O 65
172df •	•	1	177.99

t.
177.99 E

,.1

AlllexPurchase

Subtotai	177.99

o.oo

Tax	•
• -.. Total$ ---177,99'	•••

1Tl.99

Sep 22 2023 05:50 pm	Trans# 77917

 G,frd Number
Card Type card Entry Trans Type Amount ••

,.Auth#,
S quenQ .11.

TRANSAEl'ION RECORD
: **""""*m*3053
:· AMERICAN EXPRESS
:CHIP
: PURCHASE
: $177,99
: 882063
"QPOQ...

Reference # Term Tb Date
Time

: QQ000022
: 101
: 23/09/22
: 17:50:16
APPROVED

Ap lication Label; AMERICAN EXPRESS
A.ID: AQ00000025010801
i6R:	i i	ii9l'GF7
TSI: FBOO
*"" MERCHANT COPY***

 '	 PAINTS

PAGE1 0F1

IIIHIllIIIIIllllIIIllIllIllIIHIIHIIIIIIII11111

CUSTOMER

S!llPJNi'h

316807860000
GMS

: p 'lf/

310 OAKLEAF VILLAGE

ORANGEPARK,Fl 32065
, 904·56;2-0249

.,

STORE	#81fl0
445 PARK STREET,
JACKS.ONVILLE,FL 32204
EMAIL	PAf8180@ppg.com
PHONE	904-353-4446
HOURS	Sun;	Closed
Mon-	7:00 AM·5:00
Fri:	PM
Sat:	8:00 AM·12:00
PM

INVOICE# DATE TIME STOREBEl' SMl:SREP

Mrilj o

818020000863
10 Ocrt:2023
11:25AM
Daniel L OPBcSALES
sJArCKSOHVILLE 52,PAliK
Now	'I

	0-'1mi i_i_Qn	

95,330fl/1U
00349560

DURETHANE DTM NEUTRAL BASE DURETHANE DTM NEUTRAL BASE COMP A
DIJRETHANE DTM COMP B PARK BENCH GREEN

2	$93.60

..

'

TERMS;

i:reighi will be charged·on -orders, blihds, and wall covering hnoks. Special merchandise in good condition is eligili!e for 1.5% reJ1.md w/ orlgir\a\ fnvoice wlthln 60 days, Tinted merchandise cannOt be returned. Non·tlnted rnerchandlSe hiuOOd cond oh may he returned w./ original invoice w/'fn 60 days. Qlla!!{y!ng ret11rl1s wmbe mode IIT:the same form of peyrqent

(temliublotai

.,.  V	----

Sales Tax	$1Jj.04 

as orlglnal purchase. PPG reserves the rlgh11o rhal(e iarge cash ri!tums by Check w/ip 1ri business days. A servrce'te"i		

will Qe charged on rehlined ch cks. PPG tllidersfands, .ind Buyer represents that tlie product:t? sold w111 Qe tis£d f0r
commercfal or.hofl:le pai01lng, ·and wmn.ot be used_ for Nuclear, Chemlcal or Biological weapons faci!itles m cttvitles
!noludlng p.ainting any sutjl Items or facilities. Buy?r agre·es. to notify PPG immediately If Buyer becom s aware.of".iny change in-the end useofthe products. Browse glob8.1emploYment opportunlt!eS alna.oareem.ppg,com, let us kno\\' hOW we're doing visit p'pgpaintssmvey.OOmto giv'eyour feerlbacil!
BCard 1,AJ..•1..Hu.u.3053	AMEX  AUTH#: 817085   Insert  Tran Alnt $201.24

Credit Card	•B2D1,2!l

i;;1:

Jilt,!!r,en er g	• •.
P ncling Amo nt	$9.110
Thank you for :;hopping ,Jt'.PPG!

:; l
R.ecurring Statement

Account Informafion

Account Number: Statement Date;
$Ub$C-riptlon Name:
Document#:

(904) 770,-4650
1010212023
RlngCentral MVP Standard
10100088002

Bill To:
Jay Soriano Oakleaf Plantat!on
475 west town place ste 114

'statem nfsummary	·· ••
Total Current Charges

$177.42

Your credit card ending in [8052] was charged $177.42.

Statement Details		

Charges and credits		
Period	
Description	
Uni! Price		
Quantity	
Amount	
10/02/2023 -1110112023	MVP Standard Monthly Subscription Fee	$0.00			$0.00	
1010212023 - 11/01/2023	DlgitalUne Unllmlted - (904) 342-1441	$34,99				
10/02/2023 - 11101/2023	Oigitalllne Unllmited - Discount $8,01 off	($8.01)			1iBJl1f	
10/02/2023 -11/0112023	Dlgita!Line Unlimited - (904) 770-4648	$34.99			-	
10/02/2023 -11/01/2023	OigitalUne Unlimited - Discount $8,01 off	($8.01)				
10/02/2023 • 11/01/2023	Digita!Line Unlimited - (904) 770-4649	$34.99				
10/02/2023 - 11/01/2023	Diglta!Line Unlimited - Discount $8.01 off	($8.01)				
10/0212023 - 11/01/2023	DlgilalLine Unlimited - (904) 7704661	$34.99				
10/02/2023 • 11/01/2023	Diglta!Line Un!irnited - Discount $8.01 off	($8.01)			($Mil	
10/0212023 - 11/01/2023	DigitaILine Unllmite<l - (904) 770.-4667	$34.99			lil4Jli	
10/02/2023 - 11/01/2023	D!gitalllne Unlimited - Discount $8.01 off	($8.01)			iSMl.l	
 					:iiWt ti.	

Tota! Charges:	
$134.90	
Total Taxes and Fees:	$42,52	
Total Charged to Credit Card:	$177.42	

Copyright 2023 RingCentral, lno. AU rights reserved. RingCentral and the RingCentral logo are -trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

74 JACK$0NVJLLE·SCP DIST
290.0 DAWN RO
JACKSONVILLE. fl 32207 79r,,1

INVOICE

EMERGENCY RESPONSE #
1-800-424-9300

Phone 904•739•3511 Fex S04·739 7544

REPRINT	· ·.01,NRYD EIRCE#,#.  CS17'7652

t

6S177.6.09

Bill TO

11am11m11!1111111lllllllllllHIIIIIIIIIIIB11111111
SHIP.TO

DATE	J 0/0/1123
PAGE	1 ofl .• 

I ·21o/iJs5
MIDDLE VllLAGE CDD
370 OAKlEAf VILLAGE PKWY ORANGE PARK, FL 32065-4259

Hl,i '.lRJ\i">JGf PARK •  I DIST
nn,,1 Yt)lJ!..JGFRMAN  1 UNIT 2
fA• ! "lf'l -J\IH l f  !	44 8927

CUSTOMER PIO NIJMBER CUSTOMER.RELEASE.NUMBER

I

SHIP VIA­
PRIORITY PICK	
, FREIGHT TERMS
02 IN/OUTBOUND

l1VR,T-lFM-Bv -	J"Om')ER DATE
DEEJAY ADAMS,194'"1c.		,  1"0,,,IOe:4:;:,/5.2".3	1
t PA ,MfNT TERM -	DUE DATE
100 . PREPAYMHllc..cPc,IC,,K,._-"'U.,_P - - --

JOB I SHIP-TO NAri>1E		- MIDDLE VILLAGE CDD	,,

PURCHASING AGENT
I I

·qNtAr l

I ,JI\y SORIANO

I	

PHONE

  r 	

.901-,342,1441

IB ;\1 ¢W T I NM I

( i Qft!F'flO!!	-

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PCK 0rv] s _or_Y_\_s,o

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PSL-40-0342	PS990 PROFESSIONAL SERIES	EA
LEAFRAKEW/HD NET	A 16 A ALT-2936003583

()	55.77•

COU,01-9359	POOLSTVLE MAINT 5,00	EA	,,	0	5.00
$5 OFF PRO SERIES LEAF RAKE
PSL-40-0352	PS960 !'j.lj" PROFESSIONAL SERIES EA	[·	i\	1 ._!f6
SS BRISTL ALGAE BRUSH	8-0B C
RAl-40-2102	R111645 //718 18" SS BRISTLE	EA	,·1	iB.tlP
Lh		STRAIGl,IT ALUM ALGAE BRUSH	8-03-C COPY OFINV

38.00

-·- PLACARDS SUPPLIED-YES
.	,;..:--=

0.00

.

MERCHANDISE	DISCOUNTS TOTAL

NO.	REFUSED
-----
MISC	SALES TAX	INBOUNL

o 00

0,00

.--·

CHARGES	FREIGH"J

'nnB.1.·)t"i"NO- r~ot.-P( ,

t-

SIT
NL	DEPOSIT
A.fpllED	INVOICE TOTAL	
	109,67	0.00	

Vi{f"l(lJ---0 _	A_M1..t1:

_,

''''

109.67

-·	--

0 00
---•--·	;

:  l)Q
-

I	"r•
_j

This is to certify that the herein named materials are properly class1"f1ed, descnhfuf. pi'li kflt1f>n transportation a_ccording to the applicable regulations of tht" department o1 trom,pmrnnnn

Subject to our terms at http://www.poolcorp.com/dea!er term·s C'\ond1t!ons

maikr.d ,m,.t lflbf'!t i

tGNATLIRt

and arn in proper aondftmn for

SIGNATURE;
Gust#: 277685	Cust Name: MIDDLE VILLAGE COD
Inv#: CS177662 Invoice Date: 10/04/23	Invoice Amount· $0.00

R! ·r l'Jf I f \
&_ WA NIN(  (,;1nrt>r ant\ H1°p1 ,riu1 t1ve H<wm • www.p65wam!ngs.ca,gov
RBOl\( To:
set> Dl$1RIBUTORS LLC
l)EPl'. #0594
PO BOX 850001
f)RlANDO, FL 32885-0594

.A SmartSi nStore. 300 Cadman Plaza West, Suite 1303
Brooklyn, NY 11201

Order Received
Thank you Jay Soriano!
Your order number is SMT-640712. Your chosen delivery method is Two-Day and we will send you tracking information once your order ships. Your order details are given below:

Order Nuinl>er
SMT-640712

Order Date 19 Sep '23

Shipping Method Two-Day

Est. Ship Date 19 Sep '23

Est. Arrival Oat• 21 Sep - 22 Sep '23

Descriptioi1	Qty.	Price	Total	
1.		Semi-Custom Aluminum Palladio Signs (Part No: K-3440)	3	$64.95	$194.85	
+ Sign set-up charge		$0.00	$0.00	
(Part No: Mder-SU-18x24-DZ..SC)

+ 3M SmartShield POF Laminate - Superior protection against Fading and Graffiti. (Part No: POF-18x24)

3	$19.95	$59.85

Sub Total:
Shipping: Sales Troe

$254.70
Free
$19.10

fGRAND
ITOTl<L

$273.80 i

'--"'=	--- ·-'
1• SHIPPING ADDRESS	• WE HAVE BILLED THE FOLLOWING ACCOUNT:

Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL - 32065 4259 United States

American Express Card: $273.80
Jay Soriano
475 w. Town Pl. suite 114
St. Augustine, FL - 32092 United States
Charges will appear on your credit card statement as SMARTSlGN

MOT¥0N PlC'TlU'Ul\S, BNC,
10795WamonRoad • st Louis, MO 63127
Phone: 800-876-5445 • Fax: 314-966-3472

OJUG:INAL INYQICE

Routing: COKELDRI

Order Numberi BO 2113198
Order Date: 10/05/23

Bill-To  C.uet:omer	0322280- 001

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkwy
Orange Park, lTI., 32065

Ship-To Customer: 0322280-00l

.:ray Soriano operations Manager Double Branch CPD
370 Oakleaf Village Pkwy
Orange Park, FL 32065

Order:2113198	Terms, THIS IS YOUR RECEIPT

~-Line--
# Typ Qty	Bill_Date

Product Description

trnit Price Total Price

l RT	l	10/18/23	CASPER
Wideecreen DVD

,  ,•.:,;;

Show;.,..J..:.l.,.,,M.-.•.·_..9.. .:  10/20/23 to

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})	:c
,3

305.00

305.00

Fo  fu4,t"F1 r i fo t°4£[1, Pf '.i -

)i	'f  .;	:.	!::

:•	Ka1tl,"'yn Goaih_a !t	"1
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c"cJW,;>,&t

Item Subtotal :
Prepayment Amount:

BALANCE DUE :

305.00
305.00

$0. 00

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

Jacksohvllle West .. 904..248-4366
9525 Crosshi 11 Blvd·
Jaoksonv/1la, Florida 32222-5812
10/19/2023 12:50 PM
IIl!llillllIIll!llllllllllllllllllnlllllllllllllllllll!IIillIll
ELECTRONICS
058109611 DVD	T  $4,25
Regular Pric• $5.00
Return by 01/24/2024
SUBTOTAL	$4.25

·--

1 e FL,. TA..K.7.500QQ..on.T$O<TuA2L6·. .	$$04,,2572... -

•3053 AMEX CHARGE	$4 ,57
AID: A000000025010801
AMERICAN EXPRESS
AUTH CODE: 860874
WHEN YOU RETURN ANY ITEM, YOUR RETURN CREDIT WILL NOT INCLUDE ANY PROMOTIONAL DISCQijNT OR COUPON THAT APPLIED TO THE ORIGINAL ORDER.

TOTAL SAVINGS THIS TRIP

$0.75

REC#2-3292"2233-0074-1713-7 VCD#.759-257-458
Help make your Target Run better.
Take a 2 m1nute survey about today's trip
informtarget.C!)ll!
User ID: 7670 7776 7992
PassW<Jrd: 582 863
CUENTtNOS EN ESPA OL
Please take this survey within 7 days

1

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

Invoice

Invoice#: 2267
Invoice Date: 12/14/23

Due Date: 12/14/23

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

St. Augustine, FL 32092

DEC

n

JAN 02 'lfJ2
BY::	_

Case:
P.O. Number:

Facility Maintenance November 1 - November 30, 2023

Code to:

Middle Village Facility Maintenance 2.320.572.466 - ($4,88i .00)
Middle Village Facility Maint. Contingency 2.330.572.622 - ($4i 6.00)
Middle Village Common Area Maint 2.320.572.46500 - ($5880.52)
Middle Village Lighting repairs

2.320.572. ??? - ($i 000.00)

Middle Village Tennis Court Maint.		17,390.52	17,390.52	

\

't)-,'-C',\.'J>Q . 57L9...,'\>J/1-,/1•... 1$,v:c;.9. 1'°--'·onV )

Total	$17,390.52 Payments/Credits		$0.00 Balance Due	$17,390.52

GMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF NOVEMBER 2023	

Date	Hours	Employee Description

1111/23	4	E.W.	
1111/23	2.8	J.S.	
1111/23	3.03	J.M.	
1112123	3.43	E.W.	
11/2/23	5.03	J.S.	
11/2/23	3.33	J.M.	
11/3/23	1	J.K.	
1113123	1	c.w.	
11/3123	3.29	E.W.	
11/3123	2.87	J.S.	
11/3/23	3.18	J.M.	
11/4/23	1	c.w.	
1114/23	3.25	J.M.	
11/6/23	2	T.C.	
11/6/23	2	B.G.	
1116/23	2	J.K.	
11 /6/23	2.26	c.w.	
11/6/23	4.97	E.W.	
1116/23	3.02	J.S,	
11/6/23	3.28	J.M.	
11/7/23	3.62	E.W.	
1117/23	4.8	J.S.	
11/7/23	3.07	J.M.	
11/8/23	2	T.C.	
11/8/23	2	c.w.	
11/8/23	4.48	E.W.	
11/8/23	2.68	J.S.	
11/8/23	4.2	J.M.	
11/9/23	1	J.K.	
11/9/23	1	c.w.	
11/9/23	3	E.W.	
11/9123	4.85	J.S.	
11/9123	3.07	J.M.	
11/10/23	3.1	J.S.	
11/10/23	3.3	J.M.	
11/11/23	3.05	J.M.	
11/13/23	8	B.G.	
11/13123	2	J.K.	
11/13123	5	c.w.	
11113/23	3	E.W.	
11/13123	3.03	J.S.	
11113/23	3	J.M.	
11114/23	8	T.C.	
11/14/23	8	B.G.	
11/14/23	2.58	J.K.	
11/14123	3	c.w.	
11/14123	4	E.W.	
11114/23	4.8	J.S.	
11/14/23	3.02	J.M.	
11115/23	6	T.C.	
11115/23	8	B.G.	
11115/23	4	J.K.	
11115123	4	c.w.	
11115/23	4.53	E.W.	

Removed debris from all common areas Additional court maintenance Additional court maintenance
Removed debris from all common areas Addltiona! court maintenance Additional court maintenance
Put up garage sale signs
Put up garage sale signs
Removed debris from all common areas Additional court maintenance Additional court maintenance
Picked up garage sale sfgns
Additional court maintenance
Started pulling out and checking Christmas lights
Moved Christmas lights from storage to maintenance shop, checked lights to make sure working Moved boardwalk material to shop, checked Christmas lights and extension courts to make sure work Untangled Christmas lights, moved matelial from shop
Removed debris from all common areas Addlllonal court maintenance Additional court maintenance
Removed debris from all common areas Additional court malntenance Additional court maintenance
Removed tree branch off fence
Removed rotted tree branch, cut into pieces, removed debris and disposed of wood Removed debris from all common areas
Additional court maintenance Additlonal court maintenance Set up for meeting
Set up for meeting
Removed debris from all common areas Additional court maintenance Additional court maintenance Additional court maintenance Additional court maintenance Addltlonal court maintenance
Applied cement to posts to install no smoking and authorized signs
Start working on bush lights in front of staircase
Swept all cob webs and dirt off the ceilings In ball room, polished and cleaned elevators
Removed debris from all common areas Additional court maintenance Additional court maintenance
Put up Chrtstmas lights Hung up Christmas lights
Put lights out In front of bushes and ran cords
Untangled all lights for trees and bush lights, put swirls on trees with lights, set up bush lights
Removed debris from all common areas Additfonal court maintenance Additional court maintenance
Put up Chrtstmas lights, picked up supplies Hung up Chlistmas lights
Hung up ice lights around amenity center building, look through and separate_ the garnets
center
Removed debrts from all common areas

GMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF NOVEMBER 2023	

Date	Hours  Employ:ee  Description

11115123	2.65	J.S.	Additional court maintenance	
11115123	3.05	J.M.	Addltional court maintenance	
11116/23	2	B.G.	Dug hole to install sign post	
11116/23	2	J.K.	Hung tree lights on round about at fitness center, moved wood for boardwalk to shop	
11116/23	2	c.w.	Moved wood from fields to shop and cleaned up debris1 moved lights from shop to storage closet	
11116123	3	E.W.	Removed debris from all common areas	
11116/23	4.98	J.S.	Additfonal court maintenance	
11/16123	3.02	J.M.	Additional court maintenance	
11117/23	3	T.C.	Put up Christmas lights, picked up supplies	
11117/23	2	J.K.	Put up blue and white bush lights	
11117/23	4	c.w.	Hung Christmas lights In front of entrance of amenity center, moved golf cart from sidewalk to shop	
11117/23	3	E.W.	Removed debris from al! common areas	
11/17/23	2.77	J.S.	Additional court maintenance	
11117/23	3.02	J.M.	Additional court maintenance	
11/18123	4.9	J.M.	Additional court maintenance	
11119/23	3.28	J.M.	Additional court maintenance	
11/20/23	6	T,C.	Put up Christmas lights, picked up supplies	
11/20/23	4	J.K.	Hung up Christmas lights at entrance	
11/20/23	3,58	E.W.	Removed debris from all common areas	
11/20/23	5.05	J.S.	Additional court maintenance	
11/20123	3.02	J.M.	Additional court maintenance	
11121123	8	T.C.	Put up Christmas lights	
11/21123	7,72	J.K.	Ran extension cords connecting all Christmas lights	
11121/23	3.85	E.W.	Removed debris from all common areas	
11121/23	4.87	J.S.	Additional court maintenance	
11/21/23	3.95	J.M.	Additional court maintenance	
11122/23	8	T,C,	Put up Christmas lights, picked up supplies	
11122123	8	B.G.	Hung up Christmas lights	
11/22/23	8	J.K.	Put up lights at entrance, cleaned up shop, ran extension cords to connect ali lights	
11/22123	8	c.w.	Hung lights on trees, cleaned up shop, hung lights on tree trunks, sorted wood in the back of shop	
11/22123	2.65	E.W.	Removed debris from al! common areas	
11/22/23	2.72	J.S.	Additional court maintenance	
11122/23	3.02	J.M.	Additional court maintenance	
11/24/23	2.78	J.S.	Additional court maintenance	
11/24/23	3	J.M.	Additional court maintenance	
11/25/23	3	J.M.	Additional court maintenance	
11/27/23	4	B.G.	Hung up more wann lights for the entrance, moved both golf carts to shop, picked up and removed debris	
11127/23	3.58	J.K.	Hung up lights in trees, removed debris In parks	
11/27/23	3.55	c.w.	Hung lights in trees, removed debris In parks	
11127/23	4	E.W.	Removed debris from all common areas	
11127/23	3.12	J.S.	Additional court maintenance	
11127/23	3.07	J.M.	Additional court maintenance	
11128123	1	B,G,	Hung Christmas lights	
11128/23	2	J.K.	Checked lights at entrance and amenity center	
11/28/23	2	c.w.	Tested al\ lights at entrance and amenity center	
11/28/23	4.02	E.W.	Removed debris from al! common areas	
11/28/23	3.15	J.M.	Removed debris from all common areas	
11129123	4	T.C.	Put up Christmas lights, picked up supplies	
11/29/23	8	B.G.	Set up lights for the entryway	
11/29/23	7.72	J.K.	Hung up lights at entrance, run cords and tape connections	
11/29123	7.7	C.W.	Taped wires and electrical cords, ran the cord In trees, removed deceased animals in road	
11/29/23	4	E.W.	Removed debris from all common areas	
11/29/23	2.85	J.S.	Additronal court maintenance	
11/29/23	3.18	J.M.	Additional court maintenance	
11/30/23	3	T.C.	Put up Christmas lights, picked up supplies	

w

GMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF NOVEMBER 2023	

Date	Hours	Em1 :loyee	Description	
11130/23	7	B,G,	Hung lights by the enl,yway, Installing Christmas lree at the banquet room	
11/30/23	1.5	J.K.	Put up Christmas tree in grand banquet room	
11/30/23	2.5	c.w.	Took lire and replaced golf cart tire, turkey hunt	
11130123	3.5	E.W.	Removed debris from all common areas	
11130/23	4.67	J.S.	Additional court maintenance	
11/30/23	3.23	J.M.	Additional court maintenance	
TOTAL	 434.14 			
MILES		56			'Mileage Is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

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

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

Invoice

Invoice#: 571
Invoice Date: 12/14/23
Due Date: 12/14/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance November 1 - November 30, 2023 (Tennis)
Tenn I_( c_,,' (Y1Ctifl+.
,.1 ..),,:-:',' S lJ,	":,'-ll!O

rCEIV

BY:-·-----

		1,040.00	1,040.00	

Total	$1,040.00	
Payments/Credits	$0.00	
Balance Due	$1,040.00	

RMS			MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF NOVEMBER 2023	
Date	Hours	Employee	Description	
11/1/23	2	J.S.	Clean and sweep tennis courts.	
11/3/23	2	J.S.	Clean and sweep tennis courts.	
11/6/23	2	J.S.	Clean and sweep tennis courts.	
11/8/23	2	J.S.	Clean and sweep tennis courts.	
11/10/23	2	J.S.	Clean and sweep tennis courts.	
11/13/23	2	J.S.	Clean and sweep tennis courts.	
11/15/23	2	J.M.	Clean and sweep tennis courts.	
11/17/23	2	J.S.	Clean and sweep tennis courts.	
11/20/23	2	J.S.	Clean and sweep tennis courts.	
11/22/23	2	J.S.	Clean and sweep tennis courts.	
11/24/23	2	J.S.	Clean and sweep tennis courts.	
11/27/23	2	J.S.	Clean and sweep tennis courts.	
11/29/23	2	J.S.	Clean and sweep tennis courts.	
TOTAL	
	26				

MV-TENNIS	1

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

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

Invoice

Invoice#: 2279
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

2.330.572.4100D (MV Phones) - November 2023
3.4.899.522 64000 MV Repair B t¾Qpl.ilo9FRe t UoJCli_1be_1, 2Q p
2.330.572.4940D (MV Special Events) - N.ovember 2023
,2.330.572.51 ODO (MV Office Supplies) - November 2023		.81:l,!.1
254.09
240.61	88.71
385.28
254.09
246.ai	

J				

Description	Hours/Qty	Rate	Amount

.

Total	$968.69	
Payments/Credits	$0.00	
Balance Due	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date -Nov 19, 2023

I

!i

--  -·	..
I

"

i

Purchase Date•

Vender

Amount

Demiptlon

GLAccount

Middle Village

GL	,1,!  DoubleBraneh

Toial	I

5/24/2023

Dunkin

140.55

SpecialEvent

'1.330.572.49400
'

70.28	1.310.572.49400	I  70.27

140.55	I

5/2412023
.
5/25/2023
. "

Dunkin

l&lionos
i

62,61

4

Specia!Event	'12.330.571.49400 RepairandReplacement •34.600.538.64000

31.31

2

2.320.571.49400	31.3
ij
034,600.538,621	ij	2
!

62,61	II
ji
4

5125/2023

SCPPoolSupp	I.	50,65

I

'

RepairandReplacement

34.600.538.64000
'1

25.33

034.600.538,621

25.32

50.65

!	I
I	305

'l
SpecialEvent	ii2-330.572.49400

152.5

2.320.571.49400

II	152.5

305

5125/2023

Swank	I
I

5125/2023

RingCentral	I	177.42

Phones	11.330.571.4100

88.71

2320.572.4100

88.71

177.42

5125/2023
I

Walmart	I	112.98

I

.

OfficeSupplies

'iil.330.572.51000
,

56.49

2,320.571.5100

56.49

...

ll2.98
.. .  --  ~-

'
5126/2023

I
Walmart	I	368.24
II

OfficeSupplies

2.330.571.51000

184.12
.

2.320.571.5100

184.12

36814
..

11

5/26/2023

l&lionos	I

22.l

Repair andReplacement

34.600.538,64000

ll.2

034,600.538.621	11.2

22.4

5/28/2023

Wahnart	I	4.68

RepairandReplacement

34,600.538.64000

2.34

034,600.538.621

2.34

4.68

!
5/30/2023

'	5/30/2023

Tota
.

Walmart
Simbeh

:

'i

I,,
1

308,8

..

380,02

$1,937.35

-ii
I;
Ii
1:

I

,!

RepairandReplacement Repair andReplacement

34.600.538.64000
34,600.538,64000

'
ii
,i,i

I

'

154.4

190.01

$968.69

034,600.538,621

034.600,538,621

154.4

190.0l

$%8,66

308,8

380,02

$1,937.35

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Nov 19, 2023

TotalsbyGL

Double Branch: $968.66
2.320.572.4100 (DB Phones)-$88.71
34.600.538.6200(DB Repair and Replacements}-$385.27 2.320.572.5100 {DB Office Supplies) -$240.61 2.320.572.49400 {DB Special Events)-$254.07

Middle Village: $968.69
2.330.572.41000 (MV Phones)-$88.71
34.600.538.64000 {MV repair & replacements)-$385.28 2.330.572.49400 (MVSpecial Events)-$254.09
2,330.572.51000 (MV OfficeSupplies)-$240.61

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 Par FL 32065-4259 UNITED STATES

Invoke: Invoice Date: Customer ID: Contract ID:
Help Center:
MylONOS:

202046339208
10/26/2023
270980442
48060001

lonos,com/help my,ionos.com/!nvolces

Your IONOS Personal consultant:
David Ramsay
tf'  2673666050

Invoice

Billing period starting: 10/25/2023

Item Service	Charges	Usage	Taxable
Portion

Total

Contract: 48060001 • Expert

Website Builder
10/25/2023-11/25/2023

$4.00 a month	1 rno.	$0.00	$4.00

Ne(nton-taxable portion)	$4.00

N-et-To-tal	--·$4,00
Net (taxable portion)	$0.00
Tax	$0.D_D

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. Thankyou.

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

IONOS

IONDS Inc.
2Logan Square, 100 N 18th St., Sulte400 Philadelphia, PA 19103
USA

2 Logan Square,100 N 18th St., Suite400
Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, Fl 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer 10: Contract ID:
Help Center:
MylDNOS:

202046506136
11/07/2023
270980442
85644648

ionos,com/he!p
my.!onos.com/invoices

Your IONOS Personal Consultant:
David Ramsay
rf' 2673666050

Invoice

Billing period starting: 11/06/2023

Item  Service	Charges

Contract: 85644648  MyWebsite Creator+

Usage	Taxable	Total
Portion

Basic Fee
11/06/2023-12/06/2023	$28.00 a month	1 mo.	$0,00	$28.00	
2	Special Offer
Discount for llneyitem 1	Special Offer		$0.00	$-5.60	
Net Total			$22.40	
Net (non-taxable porti	) •••		$22.40	
Net (taxable portion)			$0,00	
Tax			$0.00	

Total amount due
Please DO NOT send cash, check or money order

$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 He!p Center or log in to my.ionos.com for further Information.

PC#:0059
2481 RIDGEWOOD AVE
ORANGE PARK, FL 32965 6327
TELEPHONE:	904-272-6352

Page  1 of 2

op Site:
AMEN):TY CENTER
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065 4259

	C#: 904-562-0249 J#: 904-562-0249	

RENTAL OUT

SUNBELT RENTALS, INC.
Salesman: 006028 ROSSANO, ROBBIE (06

Typed By: JKELLER

1HIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIH!IIIIIll
1•	on tract ..	147332746  ••	•
Contract dt. 11 /16/23
Date out.... 11/16/23 9:20.AM

ustomer: FLS650-430-77-295-0	1	Esneturn.. 11117/23	9:20 AM
SORIANO, JAY	Job Loe	AMENlTY CENTER;370 OAKLEAF Vl;OR
3535 SPINDELSTONE COURT	Job No	1
g	,L	:2	... .  .	...	.	.	.	...)	 *  ii-ri  : E P AY
Fol'"i;ipera.tions in Flodda: Prima fade evid.Cnce ofintent tci"defraud: Failure t-o return rental prop -rty or equijlinf:Ilt upon cxpir"Ait!,m -Of l'elltal µerfO(i .-;\d • fatiure to pay all atn.ounts due (including c.ostsfor d111riage to the properj:y or Equipment) aro evidence of l':!.bamlonnicnt or :refusal to r.cdclivcr "(he propctl;y, µ:unishab e ill_!l-_cco nce_with ction-812.1551 J,jo :I,.da Sfa.t_utes,

QTY	EQUIPMENT#	Min	Day	Week	4 Week	Arn.O\lUt	
1.00 CONCRETE PLANER 8"  -C:iAS/PROP	305.00	305.00	;l.075.00	2510.00	3 05, 00	

10619548	Make, EDCO	Model,  CPM-8G	Ser j!,_ 220310.306
CONC PLANER an,EDCQ,CPM-8G,GAS
***	EQP MSG	***
THIS UNIT IS  IMPACTED BY OSHA' s SILICA ous·T REGULATIONS.
DISCUSS DUSTLESS OPTIONS WITH YOUR CUSTOMER

PLEASE

SALES
Qty

ITEMS:
Item nmnber	Unit

Rental Sub-total:	305.00

PJS"ice

1	ENVIRONMENTAL	EA
2133l\'.XXOOO ENVIRDNMENTAL/RAZMAT FEE RENTAL P:ROTECT!ON PLl\N

5.940

5.94
45.75

AYMENT HISTORY
•• 15ATE TYPE •
1/16/23 AMEX

REF # AUTH # ..TRANS TclPE
**3053 847472·Clll\RGED

AMOUNT
380.02

Sub-total,
T9,x:

APPLIED

356.69
23.33

•***w*********************$ * ****** * ***** *** ******** 4** ******** ******* ** **** ** ** ** *********** *****

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2,  C-illlblmor1>.ut1hln •II r1'1h  oi ti!d with'the fg,1pm•nt dari!l!I lho f!oot;il P&1lull, l ollllling injur,I l!Id dam>iJI!:!o potstns,proparty et,d"tm, t-!Juipll!llnL
3.  Ctlol01Mri1 r¢1!on.-ibh,tor 1.ibh1llbl\\y!l&mltpmp!ITT'/ trafom!, A111llllri.od l11divid11ll!no U>ll'l fh•fq lp1n<nt,
lJ.  If thn 'l'qlllpment doer not eratn pfllllady1[$ ,afa11i!1hle for Cl!Wnw' Intended u , ,l-  Ml huve o atlng tnd safety lnstrn1t1lanor Cu,iblmor han ouy qu'>Slian ug:1n!inJ  nt Iha Equlp1111;111,CU,rto111•r a!,all unt us» t &.Equi?mont and
•I!c111ttacl Sunbelt llll!WQiatel.y.
6.  !,'.quipmoot mil'.11 or u,illJl d;im19n or mltfnni;tl,ftlng Equi mnnt may ,..,ultin u1fous blld!\y Injury ordo,t!, otl Cnstoll!orn r•wthat !lust = l il""'nli\00 all rbkassll o1a11ld thU1"0unde1, avd [ii)iudamnill , Sunho\t Entitias.for I!cl l,us or
dnJr.>l!W ijS r,.-,su\t f toiwSI!ar""" of d•iml!MI of' r,iHlhm tl niijn &jufpmi,ot.

1

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7,  custo1t1M l3)ll$l <\llnt1ot SUJb111ttu roqua,;1. vldlup 1 ,i<j11n nt. l'(IW11 th& Pil: -tlp Numllhr niV&11h'f S.unball nd ,..,\II!),:-r,1-;p !l'ibh,for Eiiuif1n011t 11ntll11:tuJny1!!l.,i8'11od by:;unlrntr.
ll. C nmm WIIMl'Sll!l rlJht tn.11l\ll"I' tr/al in uy Olspu(t)..lli forthi Sacl!$111S,
fl, Altho, MMtlon '!F Rllnholt r £ :ot. , (>Illar q µ _whmit - i.put to 11rf,lttatio_u'!ml Wiji MY rlgllt111 brlpg a ti= attion onet fo,:th tn S i:'.'!.20,
d on the next page...

Welcome to Dunkin' Store #: 346314
116 Oakleaf Village Pkwy
Jack( j1}1a-&Yl244
458033 Kaitlyn
------------ -----------------·----------
CHK 1447
10/20/2023 1:29 PH
Eat In

9 12 Donuts
1 .Box Hot Orig Cof American Express
·****'"'*****3053
Tran Type : P\lrchase Entry Mode : INSERTED Auth Code : 872492 AMERICAN EXPRESS
AIO: A000000025010801
No Signature Required

116,91
21.99
$140,55

I agree to pay the above tota1 amount according to the.card issuer	•
(merchant agreement if credit voucher)
Subtotal	$138.90
Tax	$1.65
Payment	$140.55
Change Due	$0.00
----------- Check Closed-----------
10/20/2023 1:29 PM

about

*******U***** ***************tt******
Donut forget to tell us	C
today's v1s1t! Talk to us at www.ounkinRunsOnVou.com
within 3 days and receive a
FREE CLASSIC DONUT
on your next visit 1ihen you purchase a Medium or Larger Beverage See restrictions on dunkindonuts.com
Survey Code: 447OH63l4-131O-2038
'"'*****A*d'd"i't*i*o*n*a'l"'D*1**c*o*u*n*t*s***W*i*l*l**N*o*t**B*e**
Applied to Promotional Offers
'"'*****T'h"a'n*k**Y**o'u".'*C*o*m*e*'B**a*c*k*'A*g'a"i'n*.*******

Welcome to Dunkin'
Store#: 346314
116 Oakleaf Village Pkwy Jacksonville, FL 32244
(904) 778-0700
253670 Mlchele
CHK	5900

10/29/2023 B:43 AM
Eat In
3 12 Donuts	38,97
G1azed
*Assorted
1 Box Hot Orlg Cof	21.99
American EXPress	$62.61
**tt*******3053 Tran Tyoe,	Purchase Entry Mode: JNSERTED Auth Code : 833302 AMERICAN EXPRESS AID: A000000025010801
No Signature Required
I agree to pay the above total amount accord1hg to the card 1ssuer
_ .(merd1ant.agrOOllBllt if cre.dit
voucher)
subtotal	$60.96
-rax	$1.65
Payment	$62,61
Ch nge Due	$0.00
............ Check Closed ....	_
J0/26/2023 8:43 AN
-·--...*tttfi!:;i.-+,;..:;:: 'i''l'*:l:******itt******i**#**** Donut for.get t...- ..., •h ;-1-!-,out today's visH! Talk to us oc
www.Dunk1nRunsOnYott .com
within 3 days and rece1ve a
FREE CLASSIC DONUT
on your next vis1t when you purchase a Medium or Larger Bevera9e See restr1ctions on dunkindonuts.com
Survey Code: 90001 46314-0B10-2637
*******Ad*d*i*t*i*o*n*a*l'"D'i*s*c*o*u*nt*s***Wiml*l*'N*o*t**8*e**
Applied to Promotional Offers
*******T*h*a*n*k**Ytotu*.**C*o*m*e**B*a*c*k**A*g*a*i*n*.******
\
'

Recurring Statement

Account Information

Account Number:
Statement Date:

. 1904\]7l)-Afl50
11/02/2023

Bill To:
Jay Soriano Oakleaf Plantation

statement summary	••••••
Total Current Charges

Your credit card ending in {8052] was charged $177.42.
This charge will appear as "RINGCENTRAL, INC" on your credit card statement.

$177.42

Charges and credits

Period	Description	Unit Price	Quantity	Amount	
11/02/2023 - 12/01/2023	MVP Standard Monthly Subscrlptlon Fee	$0.00	$0.00	
11/02/2023 -12/01/2023	[lgl!alline Unlimited - (904) 342-1441	$34.99	$34.99	
11102/2023 - 12/01/2023	Digita!Une Unlimited - Discount $8.01 off	($8.01)	($8.01)	
111.02/2023 - 12/01/2023	D!gltalUne Unlimited (904) 770-4648	$34.99	$34.99	
11/02/2023 - 12/01/2023	Digita1Une Unl!miled - Discount $8.01 off	($8.01)	($8.01)	
11/02/2023 - 12/01/2023	DigitalLine Unl!mited - (904) 770-4649	$34.99	$34.99	
11/02/2023 - 12/0112023	D!gltalUne Unlimited - Discount $8,01 off	($8.01)	($8.01)	
11/02/2023 - 12/01/2023	Digita!Line Unlimited - (904) 770-4661	$34.99	$34.99	
11/02/2023 - 12101/2023	DlgitalLine Unlimited - Discount $8.01 off	($8.01)	($8.01)	
11/02/2023 - 12/01/2023	Dlgitalline Unliml!ed - (904) 770-4667	$34.99	$34.99	
11/02/2023 - 12/01/2023	Diglta!Une Unlimited - Discount $8.01 off	($8.01)	($8.01)	

Charges ·alter Discounts and Prorates:

Total Charges: Total Troces and Fee :
Total Cbarged to Credlt Card:

$134.90

$134.90
$42.52
$177.42

Copyright 2023 RingCentral, Inc. All rights reserved. RingCentral and the RlngCenttal logo are trademarks of RingCentral, Inc., RingCentral, Inc.
20 Davis Dr, Belmont, CA 94002, USA

74-JACKSONVILLE-SCP DIST.
2900DAWNRD JACKSONVILLE, FL 32207-7904 Phona-004-739-{!511	•
Fax 904-739-7544

BILL TO
1277667
DOUBLE BRANCH GOD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

CASH RECEIPT

······-··· - ....	-
..INVOICE#  CR04360771	
DATE	10/31/23	
USER	R555 USA MARTIN(CS\.	-	

REPIFUNT

7

74-JACKSONVILLE-SCP DIST. JACKSONVILLE, FL 32207-7904

10/31/23
Merch ID: Trans ID:

09:24:37
1017292
1416914640

Credit Card Receipt AMEXSale

Card# XXXXXXXXXXX3053
Approval Code: 130592 Entry Method: TOKEN

Sale Amount $50.65

Signature  .	 _ _	..	_
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

Payment Application Instructions:
-	> User: R555 Date: 10/31/23
inv 74028451 use credit on NC -2348.97

MOTfOW Jll'tC'TUll'UJS, !iN(L
10795 Watson Road• St Louis, MO 63127
Phone; 800-876-5445 • Fa" 314-966-3472

Bill-To Customer: 0322280-001

Jay Soriano Operations Manager Double Brahoh COD
370 Oakleaf Village Pkey
Orange Park, FL 32065

Routing: COKELDRl

. omGINAf, INVQICE	Order Number! BO 2128234
Order Date: 11/01/23

Ship To Customer: 0322280-001

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkwy
Orange ParkJ FL 32065

Order;2128234	Terms: THIS IS YOUR RECEIPT

·--Line--
# Typ Qty	Bill Date	Product Description	Unit Price  Total Price

1 RT	1	11/15/23	FREE BIRDS

305.00

305.00

;
 ;9·t.a t
,·.·

Item subtotal:	305.00	
Prepayment Amount:	305.00	
BALANCE DUE,	$0.00	

Please remit payment toi 2844 Paysphere Circle, Chicago, Illinois 60674

' ---	Jackson ! 11e West - 904-248-4366
9525 Crosshi1l Blvd
Jaoksonvi Ile, Florlda-32222-5812
10/19/2023 12:50 PM
1111!111!111111!11111111111!1RIlllHIIIII11mIIIIIlillil1111
H.ECTRONICS
058109611 DVD	T	$4.25
Regular Price $5.00 Return by 01/24/2024
SUBTOTAL	$4.25
T - fkIAX...7 ,l:iOll!lO.• on.. --	-	$0..!l2.- -
•	TOTAL	$4.57
•8053 AMEX CHARGE $4.\57
AID: A000000025010801 AMERICAN EXPRESS AUTH CODE: 860874
WHEN YOU RETURN ANY ITEM, YOUR RETURN CREDIT WILL NOT INCLUDE ANY PROMOTIONAL DISC0UNT OR COUPON THAT APPLIED TO THE'ORIGINAL ORDER.

TOTAL SAVINGS THIS TRIP

l&n 'P=--

REC#2-3292-2233•0074-1713·7 VC0#759·257-458
Help make y0ur Target Run better.
Take a 2 minute survey about today's tr1p

\

informtar-get .com
User ID: 7670 7776 7992
Password, 58Z 863
CUENTENOS EN ESPAAOL
Please take this survey within 7 days

\

GiYe us f2edback@ surveH.walRart,co
Thank sou! ID #:7SL63B14TKVX
Walmart ;;::::.
904021'1·9.411 M9r.:COREY
1680 BRANAN FIELD RD
f1IODLEBURu Fl. 3206;
ST# 03308 OP# 003634 TE# 68 TRtt 06181
# ITEMS SOLD _2	,

)'']li![[111[il i ![i11i1m ,1ii,111111
961 COMBO- 088989482 61	76,00 0
SUBTOTAL	112198
TOTAL	112;98
AHEX .JENU	112,98
AMERICJ\H EXPRESS fi•• **lil! •••3 063 I 0 APPROVAL I 874666

DN o68ooo8 , gf

REF t 331000860953	011328
ftAC CC3BF2D 666BBAE
TERMINAL i SC011100
•NO SIGNA1T1UlR0E6IR2E3QU.,I_R,EJD0:2713-1
CHANGE DUE'	0.00_
11/06/23	10127:46	•• ··--

Iii

-	I	-

·••CUSTOMER COPY•••
Walmart+:.
Become a member 4	.;
Seon for froo JJO•day trial

\

--'.'	it.
. -?]ll

953303

•Z,

.,.:;
•

ta ve' us feedbac:k f! $ur-v u.tiab1art .coJt
Thank lJ<iuf ID #:1SL6CSMTllQH
WalmBirt ::.:!;;;.
90'!·214·9 11 Hsr:COREY
1680 BR NRN FIELD RD HIUDLEBUR6.FL,3206a
ST# 03308 OP! 00681 . TEI 11 TR# 069.56
ITEMS SOLD 2
TC# 691 $630 %32 :.9216 3979
2!11J!lllll[Jilij l!llllillllilll1!111111111
ZIN BIG NBR 002906902030	2,!4 0
.	SUBTOTAL	4,68
'	• . :• tttTAL	4. 68
AHEX 'Tll/ffi•,.,.,. 4,68
AHSRIC/ill l:XP!lESS o•	•••• *"*3 053"!'0·,. 
APPROVAL# B O!SO
REF I 3313006i4B5; . TRANS XU - 006601661662329 AID fll)000000250108U1
AAC D41E'15FE6A179DF1 TERMINAL i SC010621 nNO SIGNATURE REQUIRED
11/0 /23	18•14:11
CHANBS DUE	O.QO
11/09/23•	18:M,21

•*•CUSTOMER COPY*•• Walmart+: liil Become a member I	I	.
Sc•n for free30-cloytr!•! "' .

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

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

Invoice

Invoice#: 2274
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

2.330.572.4100 (MV Phones) - July 2023
t34.eos.eaS..64000 ' "" (:3epair & Re P.h-lC -??DRt)' Jl;¼IY  Q'wa
2.330.572.51000 (MV Office Supplies) - July 2023
'2.330.572.34200 (MV Janitorial Sµppii s) - July 2023 2.330.572.34400 (MV Tennis Maintenance) - July 2023

88.07
1,,4()t;a:
13.20
3•6 o""/6
779.30

E
0

Description	Hours/Qty	Rate	Amount

Total	$2,383.63

Payments/Credits	$0.00

Balance Due	'"$2,3@3 63

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - July 21, 2023

-·
! Purchasenate j!	Vender

--·-

Amornit

Description

39i57
216	..

,I
-· ···-
i034,600.538.621	.,.,.
I!	395.57
...	- -TI
216	4J2	
100.5	034,600.538,621
.. ·-	100.l	201	
?n.3	- - ·-
II
"		77H	
2	112.320,5715100	2	4	

'Ii

GLAccount J MiddleVillage	j	GL

DoubleBranch	II

Tofu!•

- - ·

6/20/2023

I	SCPPoo!Sffl I

395,51-	.. Rt1airandReplacement •34,mo,538.64000	I

-.Ii

'	6/21/2023	l

PatsNU!Sery

432	RepalrandReplacement	34.W0.538,64000 I

1.
;,,

6/2312023	!	Walmart
·1·.

201

RepairandReplacement '

34.W0.538,64000 !
I

W6no21	. I	Heail/Penn

779.3

TennisMaintenance	1330.572.JWJO

1

,.
:1
,··1

..
6/28/2023

I
,'!

l&l nos

..	-·---·
4

OfficeSupplies

2.330,572.51000

·'I

6/30/2023

...ii.•	Walmart

122.62	·RepairandReplacement  •  i34,W0,538.64000	I

61.ll	Jo34.600.s1a.611

61.31

122,62

'·

. --- --

II	RingCentral....

--··

•

I
-----	..

'

·.1,:	7/2/2023	.. 1.

176.!J

Phones

12.330,572.4100	I

88,07

- .

I:

j2,i20.sn4100

88,06

176,ll

719/2023	Ii	l&l ionos

22.4	•OffiteSupplies

2.330.572.51000	11.2

I

...

iiB20.572.5100

...

ll.2

22.4

-	. -

----

7/17/2023		walmart	
7/17/2023	Ii	hod s	

.,	7152	•

;

702,13

ianitorialSupplies	' 2.330,572,34200	I	J6.76 •• ·.1/BW.572.61(00

RepairandReplacement

34.W0.538,64000

151,D'i	[1034.600.Slll,621

I

rI

%.76

.,

351.06

7152

702,lJ

7/2112023	n	rehrunp
··••.'iII·
;j

6!l.7

RepakandReplacement	,134,W0.538,64(00

341.!5

034,600.538,611

141.!5

68J,7	-

ilJTotals-- .	I!
I

$3,592.37-

·-.

'

1I1!

I	$2,3S3.63	I

I.

-·	i	I	..

L	I

$1JOS.74 .	lg1	13,Sn.37

11	..

Double Branch / Middle Village American Express Charges GMS Statement Closing Date -July 21, 2023

Double Brand,: $1208.74 2.320.572.4100 (OB Phones)-$88.06
34.600.53.8,6200\DB Repair andReplacements)-$1,070.72 2,320.572.5100 (DB OfficeSupplies)-$13.20
2.320.57 2.61000 {DBJanitorial Supplies)-$36.76

Middle Village: $2383.63 2.330.572.41000 (MVPhones)-$88.07
34.600.538.64000 (MV repair & rep!acements)-$1,466.30
2.330.572.34200(MVJanitorlal  Supplies)-$36.76
2.330.572.51000 (MV OfficeSupplies)-$13.20
2.330.572.34400(MVTennis  Maintenance)-$779.30

®

'fov@i©l;l
'-''."	511 35- -G- lG435	
Bllllng Me	I Ship [)a;l.e
06/14/2023	06/14/2023	oroor Data
06/13/2023	R,:iquootoo Date
06/13/2023	
5%r""3"0" 2% 6I0 NET 61 days	oueriate •	
Oro.'lr Ho.	P.O. Number
510312583_4	Bans	Order Elte.red By•:
OMS3_CPIC	
Sa!asrep:	alls, JEFF
Ordar	By: R118	
'		

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

I

"'•,

--	--	··-··"- ·-···	-····-	....···-	··-· -,

Sold-to address

Middle Village CDD DBA Oakleaf Plantation

-	-- ···-

475 Town Place West Ste 114 SAINT AUGUSTINE FL 32092
Customer No. 715220

- --	-·- - ....		

'

Shl!"-to address
Oakleaf Pfantation
370 Oaklea! Village Pwky
ORANGE PARK FL 32065

Authorization no.:
105540	23061342705877

Material	Description	size	Quantity	List
Price	Discount
%	Unit		

522102	
PRO PENN MARATHON REGULAR-DU	
192  CA	
3.46	
0.000	
3.46	
664.32	

Price

Item 10
HS Tarrif No.: ..	Country of Origin: China
521920	PENN QST 60  -  12B POLYBAG
Item 20
HS Tarrif No.: ..	Country of Origin: Thailand
Total Number of Units	204

12 BAG

13.0-0 0.000

13.00

156.00

Sbi Jng lntnnnatian

Pac ng

Slip, BOL: 5183437234
Shipplng Tenns: FOB Origin Shipment Ortgin: PHOENIX AZ Shipped Via: FEDEX Ground PPD
Gross Weight:	113.400 LB	S1.438  KG

Bax Ttacklng Number
336473672132980
Total Number of Cartons	4
Items total
cc Discount	5.ooo %
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 $88 ourren1 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

820,32 USO
41.02- USD
779_30  USO
779,30 USO
0,00  USO

.	; '!J,l; M_ i T. 'r O
HEAD/Penn Racquet Sports
 <;;,nii;::J]i 72-3232

, .I _.	--·-

:1 MWdle Villa • coo ··-··	rC ome; N . 715220

• .

l'ieiise lntlude e,Ji'; wif Y<Jll'payment

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credit card, please contact
the
"W,":n:i ly•

. ···- ,.. fo( Jp_n['l] r - iQ:9.:- ; L f:1 .pl_ contact Customer Servi ( 0_0)2 9 73 s·.p;U n_ - --- .

THIS ORD:ERIS PENDING
Al'PROVAL &p A\'MENl'}NFQ:tµ.1ATl!'.).N.

Your fi!IST PtAtE

forflWARPS•

Ribbon,, ,

sir..,.,Trophie. & More
Sln(:e1!120

Me<Jal,;, •

11=:Rd
Porlsmomh1 RI 02871
Midwest Factory.
6440 llnduro Drive.
W$shlngton, MO 63090 .
Teleplione
800.5.56-2440
40t-fi82-2000
l'a(;s!mlle
80()..292-73:77·
401-682-2329

www.hodgesbadgacom ' info@bodgesbar;lge.wm•

Sent From: Cameron	EXT:1355
Cnstomer: FIRST COAST SUMMER SWIM LEAGUE
Order #i .23019646 Cmtomer #: FIR00l Cnstomer Contact: JACK
Email: OAKLEASORCAS@GMAIL.COM Phone#: (386)937-6558
Date Sent:	'7-18,
ATI'N:JACK

?l e r f\illy ew:Your:'!fd r: -EJns.ur-eevezytliingw.as•entere.d thl);'.w.ay"ygn·l)nvlsl{)ned..
Please findynnr total due on yourorder oopy attached.
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11111111111101111111111111  Ship By_/_,_	1011m11m11m mm1
HODGES.BAilGECOMPANY,INC.	ORDERNO.	23019646

1170 EAST MAINROAD
PORTSMOUTH, RI 02871
V/1mn,hod)(esl;,adi:(e.com
'.t l:.... 8_09 5-i6'2440	F,	t Jr 92-7377 _ -
·sBIP To:	FIRST coAsT sUMMEJiswiMiEAoUE
C/0 JACK.POWERS-YOUNG
845 OAKLEAS PLANTATIONS PKWY ORANOEPARK,FL32065
YourPO#:
Special instr:

Chtl<rEnlet<dOn:,07/12/2023 CAMllRON l'

CUSTOMER#	FJR.001
DELIVERYBY:	07/21/2/YJ,3
Ok ToSblp Early
0,.. _ J!i;:f.ENT IM.'f <•	·-	'=•·.
BJLL TO; FJRST COAST SUMMER SWIM LEAGUE
CJO JACOB MACGIBBON POBOX1623 PALATKA,FL32178
Invoicing Terms: :H/CREDCIID INFO

Ship Method:	SECOND DAY UPS

·soo·FIRST BLUE

Ske.t.:	·eat

SK-001)1	RECORDCARD S.

200	SECOND RED		
200	THIRD WHITE		
150	FOURTH YELLOW		
150	FIFTH MAROON		Fllill!I! COAST	
100	S!X'JiH PURPLE		Sl'.lMl>IAA:	
100
!Oil	SEVENTH LT GREEN
EIGB11l ORANGE		SWDI
Ll!¥IOE	
1,500	C!3300 2• X 8" POlNT TOP
1000-4999@ 0.340 EACH:	510.00	(SF0110)	
			(	)	
2	LINE CHANGE OR PLACE CHANGE	2.501)	l'r.t.cl'l	

 	

OXd<>r SUbt:otal	512.SO	Est	Shippl.ng & Handling Charges llrem I>:rocess:!.ng Fee		. 00	 Total Cha>;gsa
Minimum o,:der Charge	$.00
..* DISCOUN.l' if	appli."'1hle	• 00	J\m unt yott ha"" p,:epo.id
Sales !!!ax :if  applicab:!.a (1.500%)	$38. 4	Amount you owa UB
MUST BE PAID before we p ocess order

HODG.tlSBAD<JBCOMP.ANY,lNC. l17III!.ASTMAmRO.AlJl'OR.TSMOtrJl1,lU-o!871wwW  mlll

$.DO
$702.13

RODGES BADGE COMPANY, INC. 1l70EASTMAINROAfJ J;'ORTSMOUTH, RI 02871
www.hodgesbadge.com

ORDER:NO.	23019646
CUSTOMER#	FIR001
OrgNmne:	FIRST COAST SUMMER SWJM

Tel; ( I}{)) 5'5&:2440	Fa": (800) 292-7377

siotio	•,-- ' '

,

,

SK000I

All.ST COA!'\T
15.mu;wiftia
Bf!!Odf.tif

PRINTING TIME,  39
::U:OOOES BAD(ffi COMPAN'l, JNC. 1170 RASTNA!NRO.hD l'OR'mMOllUT. RI OUJl WWW.hod	07/!UM:2310;1..7	Pnsolo!'l

IONOS

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

2 logan Square, 100 N 18th St,· Suite400
Phl!adelphia, PA19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoke Date: Customer ID: Contract ID:
Help Center; MylONOS:

202044501859
06/26/2023
270980442
48060001

ionos.com/help my.lonos.com/invoices

Your IONOS Personal Consultant:
David Ramsay
,f'  2673666050

Invoice

Billing period starting: 06/25/2023

Item Service	Charges	Usage	Taxable
Portion

Total

_,	···-·
contract: 48060001 • Expert

Website Builder 06/25/2023-07/25/2023

$4.00 a month	1 mo.	$0.00

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. Thankyou.

Do you have questions regarding this irwoice?
Please refer to your Help Center or !og in to rny.ionos.com for further information.

IONOS

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

2 logan Squar ,100 N 18th S,t. Suite 400
Philadelphia, PA19103 •USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32.065-4259 UNITED STATES

Invoice: invoice Date: Customer ID: Contract ID:
Help Center: MylONOS;

202044667280
07/07/2023
270980442
85644648

ion s.com/help
my.ionos,corn/invoices

Your lONOS Personal Consultant:
David Ramsay
(f'  2673666050

Invoice

Billing period starting: 07/06/2023

Item Service	Charges

	Basic Fee	$28.00 a month	1 mo.	$0.00	$2$.00	
	07/06/2023-08/06/2023					
2	Special Offer
Discount for llne item 1	Special Offer		$QOO	$-5.60	

Contract; 85644648 ..MyWebsi.te Creator+-

Usage	Taxable	Total Portion

Net Total				$22.40	
0
Net { on-tax ble porti	) •			$22-41i'	
Net (taxable portion)				$0,00	
Tax				$0.00	

Total amount due
Please DO NOT send cash, check or money order

$22.40

The total amount due will be charged to your credit card Wlth!n 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.

PAT'S NURSERY, !NC.
7060 HWY 'I"/
H f:MING 1Si.ANO, Fl. '.l'.'Oll '.i'..<17
'f042H4?011
Order
Middle Vii.l.:iqr-· r,_:!)!', l.!lj '.;- ri.,:,, l •I •I  ,  :L,_'. .
-	---	··-	Oiaatrit:
Cashier: Trish
2·1-.111n-20n 4:4'.>:ll''P
fransaction 029576

24 Wholesale
ee1 G.11$1llJJO/ea

Total
CRFDIT CARD SAi.F
AMEX 30a3

$43?..f!0

$432.00
$ ·I2.lHl

·)hJili!·'cW3 1.12: 7!'
$432.ClO I Method: f:MV
AMHllCAN EXPHFSB. XXXXX)O(XXXXX8U'.i:t
,JAY SORIANO
Refo1em Jn- l-17'10090?!)40 ! t\uth li):
819077
MID; ** 1:H-.b1;1<r)881
AID: AOIJ00(I0il250 I 080 I
AtbN1wkNn1: AMEX

Any clilims of sod or pruble.rns must be 1eported within 21\ h()u,s of puIchas,, Not responsible for damage while·1ondi11y Vt••!ticfr-\

II

IIIIIIII IlII llllllll1111IlltlIlI llllllIlIlllIll
:,WHf0M8:?TGXM

Chw<cr fl)· C94K3ZBVX7CPO Payrri,•nt 3WHFt,MB2TGX6A
Clover Privacy Policy
https·//c!over,com/nriv<1cy

) :	.-:'

..,  -

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'-·

S  al Instructions:

,...

?

J

	• - ' • -··	

R Cl1lli'llP FENCING 316 BlAIDlNG Bl,,VD
O!WIGE PARK, rL aw
(Sll4\ 376-$729

"'

SALE

·.J ----

REF#: (l{J()l)OOt1
RRN: 470100006

J

Balch #;	10:52:26
0712 '1.o

APl'R CODE: MS0:17
AMEX

AP!'RO\/EO

·-

fOR.i>.!N

AI/IER!CAN EXPRESS AJf). J).()!)0000()15010001 TVR: 00 00 ()Q 8fi (l.O
,st	fl! 00
GUS1'0MER COPY

 	

RTngCenrtrai
Recurring Statement

Account Information
Account Number:	'rn.04l..7ZOc4660.

--

Statement Date;	 07/0212023	••• Subscription Name:	RingCentral MVP Standard

Document#:	9347595002
·---·  ------ -·	------.·------ ---- ----
Statement Summary
Total Current Charges

Bill To:
Oakleaf Plantation
475 west town place ste 114
St Augustine, FL 32092 , USA

$176.13

Your credit_card ending in [8052] was charged $176.13 ..

Statement Details

Charges and credits		
Period	Description	Unit Price	Quantity	Amount	
07/02/2023 • 08/01/2023	MVP Standard • Monthly Subscription Fee	$0.00	1	$0.00	
07/0212023 • 08/01/2023	DigitaJUne Unlimited • (904) 342-1441	$34.99	1	$34.99	
07/0212023 - 08/01/2023	DigitalLine Unlimited • Discount $8.01 off	($8,01)	1	($8.01)	
07/02/2023 • 08/01/2023	DigitalLine Unlimited • (904) 770-4648	$34.99	1	$34.99	
07/0212023 • 08/01/2023	Digita!Line Unlimited • Discount $8.01 off	($8.01)	1	($8.01)	
07/0212023 • 08/0112023	Digita!Line Unlimited • (904) 770-4649	$34.99	1	$34.99	
07102/2023 • 08/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)	1	($8.01)	
07/02/2023 • 08/01/2023	Digita!Line Unlimited • (904) 770-4661	$34.99		$34.99	
07/0212023 • 08/0112023	Digita!Line Unlimited - Discount $8.01 off	($8.01)		($8.01)	
07/0212023 - 08/01/2023	Digita!Une Unlimited - (904) 770-4667	$34.99	1	$34.99	
07/02/2023 - 08/01/2023	DigitalLine Unlimited • Discount $8.01 off	($8.01)		($8.01)	

Charges after Discounts and Prorates:	$134.90

Total Charges:	$134.90
Total Taxes and Fees*:		$41.23 Total Charged to Credit Gard:	$176.13

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

74--JAE:KSONVlLLE·SCP O!:>T,
2900 DAWN RD
JACKSONVILLE, Fl 322n- /904 Phone 904 739,3511
Fa>: 904 739-7644

INVOICE
REPRINT

EMERGENCY RESPONSE #
1 ·800-424..,.9--3- 0.0 -··
!NVOIGE # 74028276
.•(}RQ€_Rji,-'_,.°'7.±4f.i1O:C,3';"1_,,3;.-7	~I

IIBHll\lfifill§\nl!HnllllnBIrnnsIIMll1 8lft fillllffftl

nATf:'...	·oe-t.1tit.i

BILL. 10
r··217sss
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065,4259

''AGE	1 of 1

·• ,. i2K')()N,'lld. ,,, liltff, 90,·- OAWN Hl'
1/\"· h! ONV!uF. 1-"1	·-y7 7A04

.25" ADJ 1-HEAO CLASSIC PUMP	E-08-8

SER#030123FLOD05705

74-JACKSONVILLE-SCP DIST.
JACKSONVILLE, FL 32207-7904

06/2.0/23
Merch !D: Trans ID:

07:25;13
1017292
143288771

Credit Card Receipt
AMEX Sale

Gard # XXXXXXXXXXX3053
Approval Code: 137308 Entry Method: TOKEN

Sale Amount $395.57

Sign·ature X	=-··
IAGREE TO PAY'ABOVETOTALAMOUNT Of EACH GHARGE
LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT http://sGpJ)ool.com/sales-return~pal[cy

.. PLACARDS SUPPLIED-YES_ NO	REFUSED_

n1:Prh1T AIVl.f)1!NT
,,...,

□EPOslT
APPL! --
o.oo

'.,l..·

tNVOTcE TQTAL 
\	395.57

F •	l	l

MERCHANDJSE:Lo:'rscoUNTs	MISG	I	SALES TAX	1-H l1\i i1r  1! 1Jt1TaouNo	i
TOTAL	CHAftGES	 RE.1._0t{.I  j_,_ r-Rf-,·1GH1·-·-·rl··-
395:-51	o.o•	••	o.oo	o.oo	···- ?.oo-	c,.oo,
ThiS is to certify that" the herein named 8terla!s ar;-p oper!y classified, described. pa,·kaqe,J. rmirked, rmrt !Qb1 •().••find are in p·ropi<.ir coiidition foi

transpi:fri:atiOn according to the applicable regu\atlonS ·of the dep8rtmenr of trnnsrdrtat:nn

Subject tQ our terms at http:/1wwW.poolcorp.com/de.aler-terms-condit!ons SIGNATURE,
  Cust Name: MIDDLE VILLAGE CDD
Inv#: 74048276  Invoice Date: 06/20/23	!nvolce Amount: $395.&7

,HRISTIAN CARRl74\'	

··--
. WAHN!W C,tr·1:p,· nr;d R<n·r.,,rll1ct1vP. Harm - www.p65warnings.ca,gov
Re.trill To:
$GP D!STR!BUTORS I.LC
l)EPT, /10594
PO BOX 860001 f)RLANDO, FL 32886•0594

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

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

Invoice

Invoice #: 2280
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

- ------ -- -- -  -
2.330.572.41000 (MV Phones) - December 2023 ..	.
·?.4 SQQ 5?8 f34099 MY Bepfir & Re_pJ §lQJJ1e11ts) Dece111be1 z!0 2.330.572.49400 (MV Special Events) - December 2023 '2.310.513.49300 (MV Permits/ License)- December 2023 2.330.572.34300 (MV Tennis Pro) - December 2023			88.71	

,	
5?	88.71
490 45
417':05
420.00
345:29	
			417.05
420.00
345.29				

BY;....•-----							

Total	$3,761.50	
Payments/Credits	$0.00	
Balance Due	-$3,761.50
$1)27/.0o	

Double Branch / Middle Village ,American Express Charges GMS Statement Closing Date - Dec 21, 2023

,,

:1

II Furehllse Date

Vender

Amount

Description

I	GLAccount

MiddleVillage	GL

DoubleBranch
'

GMS

Total

·•'

J;

ii	12/21/2023	)GSSLOWSMOKEDBBQ

i

1·  12/15/2023	HEAD/PENN

43538
89,89

Sr-ii:ia!Event , TennisPro

2.330.572.49400
2.330.572.34300

145,13
89.89

2.320.572.49400	I	145.12	I

145.13

43538
89.89

'i	12/14/2023	!CHAMBERS COOUNG

I

I'

550

RepairandReplacemeo,t SnecialEveot

34.600.538,64000
2.330.572.49400

550
143.57

2.320.571.49400	I	14356

550
287,13	!

I	12/14/2023	lwAL-MART

287.13

-·- ·-··

1:	12/13/2023	WAL-MART
12/11/2023	WAL-MART

256.69
101.44

SpecialEveot
RepairandReplacement

2.330.572.49400
34.600.538,64000

128.35
50,72

2.320.572.49400
034,600.538.621

128.34
50.72

I	256.69
I	101.44	i
'

.12/09/2023 ,
12/08/2023

NORTHERN TOOL
1&1IONOS

39.99
22.4

RepairandReplacement RepairandReplacement

34,600.538.64000
34,600.538.64000

20
ll.2

034,600.538,621
034,600,538,621

19.99
111

I,,
I

39.99
..
22.4

12/07/2023
12/06/2023

WAL-MART
DUCKDUCKROOTER

348.24
175

RepairandReplacement
!Repair andRenlacement

34,600.538,64000
34,600.538.64000

174.12
175

034,600.538.621

174.12

:i	34&.24	i

i

'

175	!

12/06/2023
12/05/2023

WAL-MART	238.18	!Repair andReplacement
HEAD/PENN	255.4	i	TennisPro

34,600.538.64000	'	119.09
2.330.572.34300	!'	255.4

034.600.538,621

119,09

· 238.18	,j
255.4	i

12/02/2023

R\NGCENTRAL

177.42	I	Phones

2.330.572.4100

!,!,

88.71

2.320.572.4100

88.71	-

177.42	!'

12/01/2023
12/01/2023

ASCAPLICENSING	420
/JSCAPLICENSING	420

Pennits/Licenses Pennits/Llcenses

2.310.513.49300

II,	420
I
'

2.320,572.49300

420 ..

420	'
420

ll/30/2023

JOANNSTORES	127.91

RepairandReplacement

34,€00.538,64000	63.96

1034.600.538.621	.	63.95

.	127.91

11/30/2023
ll/28/2023 ll/28/2023 ll/28/2D23 11/27/2023
11/21/2023
I	11/20/2023
I

WAL-MART AWARDGALLERY fPOOLSUPPLYUNL WAL-MART
1&1IONOS
iWAL·MART IIPINCH APENNY

3!1.18
175.34
356.45
383.26
4
325.8
564,9

RepairandReplacemeot i34,600.538.64000 RepairandReplacement 134.600.538.64000 RepairandReplacement 134,600,538,64000 RepairandReolllcement 134.600.538,64000 RepairandReplacement ,34.600.538,64000 RepairandReplacement 134.600.538.64000 RepairandReplacement  134.600.538.64000

155.59
175.34
356,45
191.63
2
162,9
282.45

034,600.538,621
I
i
:l
]034,600.538,621
!034,600.538.621
1034.600.538.621
034.600.538,621

155.59
i

191.63	i
i	2
162.9	11
'	282.45

311.1&
175.34
356.45
383.26
4
325,8
564,9

I

ITotals	ii

$6,066.00

$3,76150

!i'	$2,159.37

$145.13

$6,066.00

cy,	f"!' T'l "·r

iJ I

Double Branch / Middle Village American Express Charges GMS Statement Closing Date -Dec 21, 2023

Totals bv GL

Double Branch: $2159.37 2.320.572.4100 (DB Phones)-$88.71
34.600.538.6200 (DB Repair and Replacements) -$1233.64
2.320.572.49300 (DB Permits/ License)-$420 2.320.572.49400(DB Special Events)-$417.02

Middle Village: $3761.50 2.330.572.41000(MV Phones)-$88.71
34.600.538.64000(MV repair & replacements)-$2490.45 2.330.572.49400(MVSpecial Events)-$417.05 2.310.513.49300(MV Permits/ license)-$420.00 2.330.572.34300(MVTennis Pro) -$345.29

IONOS

IONOS Inc.
2 Logan Square, 1oo N 18th St., Suite 400 Philadelphia, PA 19103
USA

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:

202046813772
11/26/2023
270980442
48060001

tones.com/help my.ionos.com/invo!ces

Your IONOS Personal Consultant:
David Ramsay
if'	2673666050

Invoice

Billing period starting: 11/25/2023

Portion

Item  Service	Charges	Usage	Taxable

Total

Contract: 48060001 - Expert

1	Website Builder
11/25/2023-12/25/2023

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

NetTotai	$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 chc;1rged to your credit card within 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 fn to my.ionos.com for further Information.

IONOS

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

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:

202046739860
12/07/2023
270980442
85644648

ionos.com/help my.ionos.com/invoices

Your IONOS Personal Consultant:
David Ramsay
If' 2673666050

Invoice

Billing period starting: 12/06/2023

Item  Service	Charges

Contract: 85644648  MyWebsite Creator+

Usage	Taxable	Total Portion

	Basic Fee
12/06/2023·01/06/2024	$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
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 wlll 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 Help Center or !og in to my.ionos.com for further Information.

PO BOX 331608, Attn: Account Seivices
Nashville, TN 37203-7515 Attn: Account Seivices Phone: 1-800-505-4052
Fax: 1-616.691-7795
Email: glcs@ascap.com

Page: 1 of 1

lovqjce/Statement of Account as of: 12120/2023

Jav Soriano Other (fill in below
Double Branch Community Development Disl
370 Oakleaf VillaQe Pkwy
Oranfle Park, FL 32065-4259

Re: Double Branch Community Development Di Double Branch Community Development Dist 370 Oakleaf VIiia • Pkwy
Orange Park, FL 32065

lf You Have Already Mada Payment, Please Disregard This /nvolce.
In Gase Of Error In Amou t O[Bilf Or Payment, Contract Terms Shell Emvern.

ACCOUNT NO,
500730199

BILLING DATE	CURRENT
$52,25

PAST DUE
$0,00

BALANCE DUE
-i&2'26

	CONTRACT RATE	
$4.20.00

Chal'.Qas pet app111:abla Operntln.q PoJfcvand Raio Schedule Rcoples avaJlab!a on reQW.1stR,

ASCAP REFERE ENO.	
TRANSACTION
DATE	.
CHECl<NO,	
EXPLANATION OF CHARGES & cru::oirs	

FOR THf; PERIOD	

AMOONT	

REMAlN!NG BALANCE  •	

305004260423	
12/412023	
101736	PREVIOUS BALANCE
Paymem	
12/0412023	
($420.00)	$-472.25
$52.25	

.	'"

Thank you in-advance for your timely payment.
Securely mam1ge your account on line at www.ascap.com/mylicense

TEAR ON THE DOTTED LINE
PLEASE PLACE YOUR CUSTOMER ACCOUNT NO. ON ALLCHECKS AND CORRESPONDENCE. PLEASE MAKE CHECK PAYABLE TO	"ASCAP".

12§

Double Branch Community Development Dist 370 Oak.leaf VillaQe Pkwy	""
Orani:te Park, FL 32065-4259	-

•	.ACCOUNT NO.

p

1	c5c::oo:::7;c3c::oc-19"gc""--!1-'--BA-'::c.5::: c: 2" "D_U_E

-t-$---ANI-O_U_N_T_e_A_ID 

---!

95007301997000005225

Premise		

City, Stele, Zip:

ASCAP
21678 Network Place
Chicago, IL 60673-1216

IMLA

Contact

I III11II H II III ii11111,II111111111111111IIII.1l1111I

PO BOX 331608, Attn: Account Seivlces Nashville, TN 37203 7515
Attn: Account Services Phone: 1-800-505-4052
Fax: 1-615-691-7795
Email: glcs@ascap.com

Page: 1 of1

tn_v,9ice!Statem_fillt of A_cco_u_nt as of; 12120/2Q23

Jay Soriano
Middle Villai:ie Communftv Development Dis 845 Oakleaf Plantation Pk\.vv
Oranoe Park, FL 32065-3531

Re: Middle Vlllaae Communitv Development Dis Middle Village Communltv Development Dis 845 Oakleaf Piantation Pkwy
Orange Park, FL 32065

If You Have Already Msde Payment, Please Disregard This Invoice.
In _case Of Error In Amount or Bill Or Payment, Contract Terms Shall Govem.

ACCOUNT NO.
500729512

BILLING DATE	CURRENT
$52.25

PAST DUE
$0.00_

BALANCE DUE
52.25

	cONTRAcT RATE	
$420.00
Charnes par appffcableQpnratln.Q Policy snd Rate Schedule "copfes avallabfe on reciuestff.
..... .	...	..	IMLA
.
ASCAP REFERENCE NO,	
TRANSACTION PATE	

CHECK NO.	

EXPLANATION OF CHARGES & CRED!ts	

fOR_TH_E PERIO ---	

AMOUNT	
REMAINING BALANCE	
			PREVIOUS BAtANCE			$472.25	
30500426D365	12/4/2D23	140268	Payment	12/04/2023	($420.00)	$62.25	

Thank you in advance for your timely payment
Securely manage yell( account on l!na at www,ascap.comlmy!lcense

TEAR ON THE DOTTED LINE
PLEASE PLACE YOUR CUSrDMER ACCOUNT NO. ON ALL CHECKS AND CORRESPONDENCE. PLEASE MAKE CHECK PAYABLE TO	"ASCAP".

Mlddle Vi!la_qe Community Development Dis 845 Oakleaf Plantation Pkwv
OranAe Park, FL 32065-3531

95007295124000005225

Name, A<ld,au, T<tlephon.. Ghmtgru:

Licencee:		 Prarnlse:	 Strest:
Cit)', State, Zip:

ASCAP
21678 Network Place
Chicago, IL 60673-1216

IMLA

Contact

ItII,111111111uI111IiI II 1111II.1l111111II I lnlnl11

Bming Address Middle Village COO
845 Oakleaf Plantation Parkway Orange Park, Fl. 32065 USA

Duck Duck Rooter Plumbing, Septic & Air Conditlontng
4567 Blanding Blvd1 Jacksonville Fl, 32210 www.DuckDuckRooter.com
904-862-6769
Certified Plumbing Contractor- CFC 1429193 Mechanical Contractor - CMC 1250980 Master Septic Tank Contractor - SM0051487 Certified Underground Utility and Excavation Contractor - cue 1225195

Invoice 29459375 Invoice Date 12/6/2023 Completed Date :12/6/2023
customer PO
Due Date 12/6/2023

Job Address Middle Village CDD
845 Oakleaf Plantation Parkway Orange Park, FL 32065 USA

Description of Work

"ArrfVed·at BdtOll t - heCk Stoppage." stOppages In the back bathroom is by the tennls.court.1'11try to Stleak.clealling 0Ufarid ran i8d feet of cable and did nothing. There is also a large amount of water being pushed back to the drain. I talked to Will and the drains we need to be jetted due to distance. Whoever comes-out and Jack will have to call phone number on job to have them direct how to get to the back Of tennis complex. I believe the pools or something are draining into the drain which is pushing all the water out. Also the water has been running for two days which has flooded the back Court behind the bathrooms. The lines need to be jetted. I believe
there are tree grown around pipe in ground		
Paid On	Type	Memo		Amount	
12/6/2023	AMEX			$175.00	
	Sub-total	$175.00	
	Tax	$0.00	
	Total Due	$175.00	
	Payment	$175.00	

Balani:::e Due	$0.00
Thank you for chooslng Duck Duck Rooter Plumbing, Septic &Air Conditioning. We greatly appreclate your business,

This invoice ls agreed and acknoWJedged, Payment is due upon receipt. A service fee will be charged for anY returned checks, and a·flnaiicln8" charge of 1% per month shall be applied for overdue amounts.
You have the option to cancel this transaction within 3 business days of slgnlngthe contract without incurring any penalties Unless products have been installed on the specified date,

12/6/2023
I find and agree that all work performed by Duck Duck Rooter Plumbing, Septic &Air Conditioning has been completed In a satisfactory and workmanllke manner. I have been given the opportunity to address concerns and/or discrepancies ln the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction, My signature here signifies my full and final acceptance of all work performed by the contractor.

12/6/2023
I authorize Duck Duck Rooter Plumbing, Septic & Air Conditioning to charge the agreed amount to my credit card provided herein, ! agree that !
will pay for this purchase in accordance with the lssulng bank cardholder agreement.

G'S SLOW SMOKED BBQ of Fl
1282 BLANDING BLVD ORANGE PARK, FL 3206573lll 9044060524
ORDER: cater Dille•in
Cashier: Misty
21-Dec-2023 11:50:32A

3	Feast for 1a		$405,00	
Subtotal		$405.00	
Sales Tax	7.5%	$30.38	
Total		$435.38	
CREDIT CARD SALE
M1E>X 3053		$43,5,3,fL	

Transaction 200049

Retain this copy for statement validation 21-Dec-2023 11:51:03A
$435.38 I Method: EMV
AMERICAN EXPRESS XXXXXXXXXXXX3053 JAY SORIANO
Reference ID: 335500633196
Auth ID: 865334
MID: tt*********5682
AID: A000000025010801
SIGNATURE

Online: hltps://clover.com/p
/Ml H2ZVEM5X3MW

Clover ID: P9RPN8DPDK5AC
Payment Ml H2ZYEM5X3MW
Clover Prlv·acy Polley httos://clover.com/privacy

I	I 

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

!Invoice	5193636458

	BIIDng Oa1a	I	Ship ()ate	I oroor Data
12/14/2023	12/14/2023	12/13/2023	Reqllff8ted Data
12/13/2023	
	Tom,
Credit C.rd PIJl¥lu!h,	Dua Dato	

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114			
	order No.	p,-o; "Nu/ttber
31 26_1	INstinct PWR Demo	OrdE!r Entered: 8;:
OMS3_CPIC	
	allS, JEFF
By: 1\118	
	..	·-- ...		

SAINT AUGUSTINE FL 32092
Customer No. 715220

Ship-to address Oakleaf Plantation
870 Oaldeaf Village Pwky
ORANGE PARK FL 82065

Authorization no.:
125026	23121803244487

Material		Description		Size	Quantity	List
Price	Discount
%	Unit	

234332	Instinct	
PWR 115 2022 -	
DEMO U	
20	1 PC	
115.00	0.000	
80.00	80.00	

Price

Item 10
281328	Velocity MLT Seeding-NO CHAR 16 BK
Item 11
Total Number of Units	2

1 PC

0.000

SblPPIOO ·1nfnnnaikio
Packing Slip, 801.: 5183500300 Shipping TentlS: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gl'OS$ Weight:	1,150 LB	0,522 KG

Bax Tracking N1,moor
289180173 59252
Total Number of Cartons	1

Items total Freight Charge Rnal amount
Charged to your American Express "" * * "*" **"" ** *"	* 052
Balance Due

80.00  USO
9.89  USO
89.89  USO
89.89  USO
0.00  USO

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

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

Invoice	5193630893	'

Order Bttered By:
OMS3_CPIC

1- Due "Oa18

Req.leeted Date
11/29/2023

12/04/2023	12/04/2023	11/29/2023

Ord&r Date

I

Shl_p Date

I

-  Bllllng l)ate

Tenn,

Ordef No.

i::i.o. Nt1ml,(lr

Cred Gard pIreauth.

Sold-to address

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

5103186263	Radloal Demo/String
s.aJesrep:	aus, JEFF
Order P1oo&d By: Rl18

--·--·-

·---"

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

Authorlzation no.:
197372	23112902442050

Material	Description

235113	Radical MP 2023 - DEMO
Item 10

Size	Quantity	List	Discount	Unit

Ex '!:1,ed

Price	%	Price

u	20	1 PC	176.00	0.000	80.00	80.00

281404	Velocity MLT (set)-NO
Item 11
281404	Velocity MLT (set)
Item 12
281404	Velocity MLT (set)
Item 12
Total Number of Units	22

CHARGE 16 BK	1 PC	0.000
17 BK	10 PC	9.00	8.000	8,28	82.80
17 NT	10 PC	9.00	s.ooo	8.28	82.80

roa

ShippinQ IDionnaifan	• --	- - Packing Slip, 801.: 5183494947 Shipping Terms,	Origin Shipment Orlgin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Groos Weight:	4.100 lB	1.860 KG

Bot Imekiaa Number
289180173623079
Total Number of Cartons

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

245.60  USO
9.BO USO
255.40  USO
255.40  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

,J ·	Rf''I Lil vn ;,rt 11

PlACt\UL Ill! llW Vt:Ufnimr •....-. ·-- ..........
19592260	1	4.00	1.60

6001 ARGYLE fO .fI,	·;?44··6127

Sale 60% off	(2.40)

J/1.•Lfc.,(•N• ·V1ll·\3:1'·1-0•·,-5'<0·
9Ll4..	'·
eashier: 851601

PLAC HOI. 7IN REO VELTEX .llOil
19592260	1	4.00	1.60
3ale60¾ott	(2.40)
PLAC f!Ol 71N llE.O VEl.1EX 00W

1 i ckat; 97BUB oute·. 11/;O/n store: 1925
Register: 11

Time: 10:03 AM

19592260	I	4,00	1.60
Sale·6Q¼ off	(2.40)
PLAG HO!. 71N uEU VH.J'EX BOW
19592260	1	4.00	1.60

·ice

A Oll!r•t

::ah 60% ,,ff	(L .40)

.	\:ltY ,,PI ••••	[,\ 1 •

1'1.AC H!JI 71N Hi  VH II B!J1'1

tU.f:HEGII 1\!Alf 1\()Ul	i

n-y_·-·-··-...c,_,_,!f	--.,-,'riltt"- -- ,	<

19702190

Pll	5.00 ,
1	(8.99)

Sa Ie 6dfin·r----...,-,."""°'"	1,2 4U J
Pl.AC }j!Jl 7TN !<Hl VHf X llOW

Sale 60% uf1fll"f liOLll \\Olli) PllU1	b.. no Pl.AC MEGA	KL		14,99			• 19702190 .		I		(8.99)
t,a1e 6 ,o; l\lF GOLD SO!Iil f'ilil1 6 00 Pl.AC Mrxm •  1 14,99  ' • 1<i702190	(8,99)
\)aie 50%,,U ilAlf GOLll snLlO PlllJ 1  6 oo
PLAC MEfm	1  14,99	'
19702190	(8.99)
sale 60% off  . ' Lil SOI1D Pll\l 1

19S92260	1 • 4.llfJ	1. tiO
Sale 60% off	;/ .-111)
PlAC HOl 71N R/:0 VfUfX BOW
19 92260	1	4.00	1.6ll
Sale 60% off	(2.40)
Pl.AC HO!.?IN mLVl:.k GLIT1£R Bili/
19592278	9	4.99	17.96
Sala 60% off	(2fi.95J
BLOO HOL GLD ANO SLV GUTR BR\' f'fCK A2
19458041	31	1.99	24.68

l'lAC MEGA 1Hlllf GO
19102190

14.99	t.00

1

(8.99)

Sale-60¾ off	(37.01)
BLOO HOl WHT SNOWY PNCN PICK

Sale 60% off	GnlD SOUD PilU 1

19457704	.	18	2.99	21.53

PLliC MEGA 1HM.f.

14 99	5,00

Sale 60% off	(32 .29)

19702190	1	•	(ll.99)
sa·le 6i	ofl 'lf GOUi SOLlP Pllil 1	6 00
PLAC H""A "" •	1	14.99	.  '
19702190	(8;99)

ubtotal
State
County/Par1sh

118,97
7.21
I .73

sa1e 60% °iit f:O f\JEX lllll'l

,1 60

Total

127.91

1',592260

Pl.AC HOL	1	4.00	(.Z40l
Sale, 6_ % !!. -·- ··· •0"	,.

American Express
***********ti-53
Auth #: 811963
Transaci.ion Type: Sale
Auth Time: 10:07 AM

127.91

APPROVED

****'*****'*"'''* PURCHASE **H·H*********

Total:
Card Type:	AM[X
Card Entry; CHIP
Acct #:	*******1***3053
Approval Code: 811963

$127.91

Chambers Cooling Company
PO Box 441093
Jacksonville, FL 32244 US ChambersCooling@gmail.com
Estimate
ADDRESS
Oakleaf Plantation COD
845 Oakleaf Plantation Pkwy Orange Park, Fl 32065

CHAl\1B=RS

COOLINGCOMPANY
CAC1818461

ESTIMATE# 1221
DATE 11/17/2023
EXPIRATION DATE 02/17/2024

 	

ACTIVITY
Diagnostic Service
Diagnostic Service - Sx Multiple Appliances (Discounted)

QTY
1

RATE
925.00

AMOUNT
925.00

This is a quotation for the dlagnostro service on 5 pool heatets at Oakleaf Plantation.

TOTAL	$925.00

Cost for diagnostic: $925.00

Accepted By	Accepted Date

Award Gal!ecy, Inc.
J75-6 Blanding Boulevard Orange Park, FL 32073

Invoice

-

P.O.No,

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11JA.NK YOU FOR YOUR.BUSINESS

Subtotal

Sl@.(l-0

Sale$Tax (7.5%}
-
T,:,tml

$0,00

L@J}D

Paymen1s/Credi1s
-

S-169.00

·------

Balance Due
-·-"·

;._1t1. J

tin1,	hw,;:i,'.f]E#	
8110/2023	I	13608	

flillTo
Oakleaf orcas swim team.

	h'.Q.tE	.		
medats cUStoin logo and engraving	14	3.50	49,00	
trophie. with logo	ll	6.00	78.00	
plaques 6 x print d	2	21.00	42,00	

Thank you for your order.

Order Confirmation #77889669
Order Date: Wednesday, Decerrtier 9, 2023
Order tracking information will be sent whenyour orderships. Shipping Address
Jay Soriano, 370 Oakleaf\Allage Pkwy, orange park, FL 32065

Deliveiy Option
Discounted Standard Shipping

Order Summary

Estimate

lem Description	Availability

Qty	Price

A:lwntaqe .Mlmbershlg,
terr# H..-R

Billing Address
Jay Soriano, 475 W Town Plsuite 114, St Augustine, FL 32092 rranaqer@bakleafresidents.com

Available to Shop Online within 2 Day., WelcomePacret by Mail within 2 Weelol

Advantage

$39.99

Payment
Payrrent Method	

Anerican
Express	1-YearMerrbership Shipping
Tax	$39.99
0.00
$ 0.00	
		Order Total	$39.99	

/lccount

Ellf)iration Date

***********6056

12/2026

Credit Card Payrrent

-$39.99

/>m:>unt	$39.99

[+J Shere feedback about vour sboooin2 @xo rienwZ
W you have any questions regarding your order please contact Northern Tool by phone at :t-800-222-5381 or errail at CustorrerCare@NorthernTool.com
For imrediate assistance Wth custorrer service or order related issues please contact custormrcare@northerntool.com Copyright© N:>rthern Tool+ Equiprrent Catalog Co. All Rights Reserved.
r-tirthern Tool+ Equiprrent Co, I 2800 Southcross Drive West IBurnsville, M'J 55337

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

STORE242@PINCHAPENNY.C<}M
STATEMENT

Jay Soriano
3·7Q oakleafvilla_ge parkway	Billing Period ·Start Date 06/.01/23 orange park	fl	32065		C)ienl Code	2048
Billing Group· A-Due Upon
RecierJt

1·	Date	INV	Transaction
6/112023	Pri:-vious B ance
6/2812023	7273	Invoice
	·- .,	,..

Description	Amount

$77.45

pool supples	$175.92
TILE&LINERCLEANERQT. Qty:&	$175.92

7/]12023

7409	lmoic,3

Bulk Chlorine For Wilford	$112.50
COMPRESSION NUT F/300#18706 Oty: 50 Sll2.50

7/9!2023	7427	Inv<)k:;

hulk chlorine for Ridgewood
GAL SODJUM HYPOC1lLORITE Qly: 25 ,56,25

$56.25

9/1/2023

7857

·-···--·	--.
Im,oic0

9 jugs for wildford
GAL SODIUM HYPOCHLORJTE Qty: 22.5 $50.62

$50.62

9/18/2023	7903	Invoicc:

oakleafDB	$388,98
CENTURION PRO l.25 THP SQ FLO Qty: 1	$379,9'1 PUMP MOTOR SEAL 200 Qty: I	 $8.9Q

11/20/2023	8277

-In\ -pic-e	B-UL-K CHLORINE
GAL·soPllTM l!YPOCHLOR!TE Qty: 30 $81.60

$8l.60

Current	31-60 Days over due	61-90 Days over due	90+ Days over due	Amount Due-

$_81_.6_0

.	·---- $k()O	;:.$_c43'-'9-'-'.6-'-0

	$422.12	$943.32	

Tbauk you

P1ease note-: your ac ·ount js 90 days overdue

To ensure prnpcr credit t,,:.out· accoun;, indicate amoull,t paid and check numbe1 on slip, then detach and mail slip with your payment.

Clientinfo:
ja-y soriano
370 oakleafvillagc parki.v(i.y

orange park	fl	320.6.5

Billing Dam

11/20!23

Client Code 2048

Amount Due
$943.32

PINCH A PENNY #242
9715 Crosshill Boulevard, t H5
Jacksonvilk::t FL 32222	Thank You! We Greatly Appreciate Your Business!!

Order Confirmation

Hello Jay Soriano,

Thank you again for shopping at Pool Supply Unlimited. We hope you enjoy your new.chase! Yourordernumber is 30159341.
(em-"'i1•1tfoj.:j

Order Date: 11/27/2023 Order Number: 30159341

Shipping Carrier: Ground

Shipping Address: GMSLLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

Item#	Description	Price	Qty	Total	
45674	Hayward Automatic Off-line Chlorine Feeder I
CL110	$72.57	1	$72.57	
139862	SR Smith New Style Battery Only for multilifl, PAL, Splash!, &aXs Pool Lifts 11001495	$309.01 1	$309.01	

. .,_ 	

Loyalty Points Earned: 38,158

SubTotal: $381.58
. .- •
Loyalty Discount - $50.00 Shipping: $0.00
Tax: $24.87 Total: $356.45

If you have questions, please call us at (888) 836-6025. Sincerely,
Pool Supply Unlimited Customer Service poolsupplyunlimited.com

If you are not the intended recipient or have received this e-mail in error, please delete Immediately. Any dissemination, distribution or copying of this message by any person other than the intended recipient is strictly prohibited.

Rf!CUfJing Statement_. Account Information

Account Number: StatementOate: Subscription Name: Document#:

(904) 771J.4650 12/02/2023
RingCentral MVP Standard
10100088002

Bill To:
Jay Soriano
Oakleaf Plantation
475 west1own place ste 114

 	
statementsufrimary- Total Current Charges

Your credit card ending in [8052] was charged $177.42.

$177.42

Statement Details		

Charges and credits		
Period	
Description	
Unit Price		Quantity	
Amount	

12/02/2023 - 1/01/2024	MVP Standard - Monthly Subscription Fee	$0.00			$0.00	
12/02/2023 - 1/01/2024	DigltalUne Unlimited -(904) 342-1441	$34.99			$34.99	
12/02/2023 - 1/01/2024	DigitalUne Unlimited - Discount $8.01 off	($8.01)			($8.01)	
12/02/2023 - 1/01/2024	Digitalline Unlimited - (904) 770-4648	$34.99	1		$34.99	
12102/2023 - 1/01/2024	Digita\Line Unlimlted - Discount $8.01 off	($8.01)			($8,01)	
12/02/2023 - 1/01/2024	Digitalline Unlimited - (904) 770-4649	$34.99			$34.99	
12102/2023 -1/0112024	Dlgltall!ne Unlimited - Discount $8,01 off	($8,01)			($8.01)	
12/02/2023 - 1/0112024	Digitalline Unlimited - (904) no-4661	$34.99			$34.99	
12/02/2023 - 1/0112024	Digitalline Unlimited - Discount $8.01 off	($8.01)			($8.01)	
12/02/2023 - 110112024	DigitalUne Unlimited (904) 770-4667	$34.99			$34.99	
12/02/2023 - 1101/2024	DigitalUne Unlimited - Discount $8,01 off	($8.01)			($8.01)	
 		
Charges after Discounts and Prorates:	$134.90

Total Charges: Total taxes and Fees:
iota.I Charged to Credit Card:
··-···--·-··· ··--··-··-···---

$134,90
$42,52
$177.42

Copyright 2023 RingCentral, !nc. All rlghts reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc, 20 Davis Dr, Belmont, CA 94002, USA

Give ua feedback @ s;urve!i, hllil!"f..co111
Thonk wou! ID t:1SL7LM1 TLFS

p

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L

6

mo,oos

lllEll

Walmart :,
904-214-9111 Hsr,tOREY
1580 BRANiltl FIELD RD
HlDDL£BURG'FL 320ll8
STU 03308 OPJ 006619 TEI 12 TRI 06721
# ITEMS SOLD 16
TCI 6174 33	6671 4600 ,1367 6

LED150·NETsB O	,10	15.410

mIIIIIHl/11	11111/lllllil!liliilllffi
L D 200HD NT 076187!760j1	18.88 O LE02QOHD NT 0761878750 1
6 AT. 1 FOR	·1s;ss	91,40 0
LED160 NET-D 076187866940
6 AT I FOR	16,+I	77,2() 0
Lian soo MW	01n012s399;	29,97 o

!-.!!.

LED 600 wW	O 920726!991	29,970
~	LED '500- Ml- .01920.US l&,	0_
LED 600 HL 0192072639 ;,	,..,, U
SUBTOTAL 326,80
TOTAL	326,80
AMERICAN EXPRESSA*H•E•K •T•END••ws325;8I0 0

REF I

APPROVAL t 8!118B,
332600!70!80

ij.

053

TRANS ID - 009105600966060 AID A0()00000260l0801
ARC DE!6!UOA862D36iD
TERNIN/l!. I SC010957
*NO SIGN1AT1UnR1E12Ra.EQUIREUmso,sa

*••CUSTOHSR 19161<0

11/21123CHAW!E DUE	O,00
COPVU•
Walmart+'...... 00•	00

Become ij member l	'•
Scan for free 30,day trial  lil

***

11nans	o· :02
01CUST R

0.00

Watmart+: 00 ••
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Give us feedback 8 surveY.walAart.co
Thank "cul ID'#:7SLK8S14TF78
Walmart,:,.
901-214-9411 NertCOREY
16BO BRANAN FIELD RD HIDDLEBURG FL 32068
ST# 03308 OP# 000127 TE# OB TR# 00728
# ITEMS SOLD 76

!m	Iii

TCt 1663 6116 8322 6332 .0638 3

·f?

1111111111111 11111111111	Iii11(111ill 1111 I	1111111111111111111

TtADBLEtCOVfEfRl, ··080m1141H79fla:J2g6	2	'O

TABLECOVER 001117998625	2,67 p ·

-=+alij8¥fill, :im HU--,..

l:d 8
jJJi'"

TABLEtOVER 001117998!26. • :r:s1 a TABLECOVER 00111_7998626 \ :Z-,F 0 LARGE NAPK!N 00399,$_119!921 "•• 2,li81l LARGo NAPKIN 003993898921  2,98 o
-t : -	!il	g	l	1g
LfiRliE NAPKfll 0'039 -	. .98 0
LARGE NAPKXN 0039 3898921	""'i.'Sl\-D.
LARGE NAPKIN 003993898921	2.98 o
LARGE NAPKIN 003993898921	2.98 0
LARGE NAPKIN 00399389892j	2.98 0
LARGE NAPKIN 00399389892	2,980
LARGE NAPKIN 003993898902
10 AT 1 FOR	2,98	29,800
TABLECLOTH 0818106086!1	3,180
TABLECLOTH 081810608631	3,180
TABLECLOTH 081810608631	3.18 0
TABLECLOTH 081810608631	3.18 0
TABLECLOTH 081810508629	3.◄80
TABLECLOTH 081810608629	3.18 D
TABLECLOTH 081810608629	3,180
NESTLE HCH 005000011187 F
6 AT 1 FOR	6.21	31,110
HSY STBRY 18 003100031301 F	6,460
HSY STBRY 18 003100031301 F	6,160
HSY 180Z SYR'003100000047 F	6.46 0
HSY 180Z SYR 003100000017 F	6,160
GV CARH SYRP 007871223161 F	2,180

-=--;

- --'GV CllRH SYRP 801874...!'.  2.18 0 GV CARH SVRP 01)78712211M F - 2.J)l,'0 THHBPRNT CKE 007871229975 F..	l
-IIHT T	ffm.r120 {;:	1,	0
.,Nfi" 1 FDR	2,98	8,91 0
,----,Rfl!J ¥ET1 F8 81131 ti1 F	11.91 0
NO BAKE CKE 019131602824 F
3 AT 1 FOR	1,18	13,110 OATHEAL RSN 068113128267 F
3 AT 1 FOR	1,98	14.91 0
BITE SZ CKE 019131600!83 F
1 AT 1 FOR	6,8?	23.18 0

AT 1 FQR	1,1	17.92 o

PB N1OBAKE	019431602 2 F
SUGAR COOKIE 019131616 6 F
1 AT 1 FOR	2,98	11.92 0
SUBTOTAL	287,13
TOTAL	287,13
AHEX TEND	287,13
AMERICAN.EXPRESS***•••• •••3 063 I 9
0PPROVAL 4 827827
AEF ·'I ltJ4800685663
TRANS ID - 010138866421067
AID A00000002601illliif'
MC A818637A2'17E9218,.,
TERH!NAL I SC010806
•NO SIGNATURE REQUIRED
12/11/23	11:03:38
CHANGE DUE	O.00
12/H/23	11 ,ol:51
•••CUSTOHER COPY•••

Walmart+ @
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1

Thank "ou! 1D t•7SLJFTMTF9K
Walmart ,, -
9a1-211-9i11 Hsr•COREY
1680 BRANllN FIELD RD
HIDDLEBUR& FL 32068
ST# 03308 OPI 001536 TEI 03 TRI 00799
I lTE S SOLD 12

lllllillllillillllIIOOlllllllllllliijllilllilli

TCI 7367 8136 0865 18.16 9881 8

·oao

BIS PET VAC 001112021,59 118,00 D WHTN LK1Fg 71872g :11 ll,91 o RED SNWFLl<  087'4872g23887   87 660
22 AT 1 FDR .	a,9
HAPPY HOLIDA 019661010◄13	0 , 0

SE t igig;31  --0.:

TIS THE SEAS 019661010412		·0 98 HAPPY HOLIDA 0196610104i3	 g-i: g NllRTHPDLe TR 019661009990	0'92 o·
ns THE	98-Jl.
f AALWir 0196&101000 1-28°
HERRY CKAS C 01966101DH,	0., 8 0

AT 1 FOR	1,◄B	,

NUTCl◄!KR na .0196 1009812	6."2o
JOY BULB GEL 019661009811	, a
◄ AT 1 FOR	sultdfAL	2368,19a2
TOTAL	 238.18 AHEX T ND	238.18
AMERICAN EXPRESS•••••••*••3 OG3IO APPROVAL i 861192
REF·I 3'.!10QOST1001
TRANS ID - oo,0912'16166079 - .._ _ Atn A000000026010201	--· AAC EEBr36B991A7FD6E
TERHINAL J SC011326

•NO SIBNA1T2l11gg; iQ!JiffEga,so,51

12/06/23

CHANGE Dlll:	0.00
08161:02
•••CUSTOHER COPY•""

Walmart+ !ii·
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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#: 2281
Invoice Date: 1/3/24
Due Date: 1/3/24
Case:
P.O. Number:

Description

Hours/Qty	Rate

.	Amount

2.330.572.34300- Walmart - Hand Warmers- 12/28/23 2.330.572.34300- Walmart - HP Ink- 12/29/23
2.330.572.34300- Panera - 12129/23

n	u

0Ec •vEn
03
BY·------

74.91	74.91
161,73	161.73
104.32	104.32

Total	$340.96	
Payments/Credits	$0.00	
Balance Due	$340.96	

..,..

Give us feedback @survey,walinart.com Thank youl ID #:7SLLRT10MBOF
WIa mart ,,...
WM Superoehter
904-278-1836 Mgr, NATHANIEL
1505 COUNTY RGAD 220

6lve us feedbuck O surver.uelmert,com
Thank YOU! ! D:7SLLX210HF8M

ST#

ORANGE PARK FL 32003
02920 OP# 009035 TE# 3[i TR# 0.4803
# ITEMS SOLO 26

Walmart :(.
904·276-1836 Hgt:NATHRN.JEL
1505 t.OUMTV ROAO 1l0

TC# 8707.7521 8685 8973 4763

ORAN6E fRRK. FL 32003

un 02920

OPII 006031 TD 67 nn
·n !HMS SOLD 2

06126

TOE WMRS
TOE WMRS 2P 094733100020

2.68 X
2,68 X

TCtt 2912 9009 2169 4110 7702 6
11m111111111111m111111111111111111111111111111111111111111m1111111m1111111111111
HP ED5Xi .60	068563160491	•	19.44 I
952SUPERCOHB 060989402465	131.00 R

TOE WMRS 2P 094733100020

2.68 X

TU l

&UBTOTAL	150.44
7.500 %	1.◄6

TOE WMRS 2P 094733100020 TOE WMRS 2P 094733100020 TOE WMRS 2P 094733108020 TOE WMRS 2P 094733100020 TOE WMRS 2P 094733100020 TOE WMRS 2P 094733100020 TOE WMRS 21' 094733100020
HAND \iMRS3P 094733070660 HAND WMRS 3P 094733070660 HAND WMRS 3P 094733070660 HAND WMRS 3P 094733070660 HANO WMRS 3P 094733070660 HANO WMRS 3P 094733070660 HANO WMRS 3P 094733070660 HAND MRS 8P 094733070660 HAND WMRS 3P 094733070660 HANO WMRS 3P 094733070660 HANO I/MRS 3P 094733070660 HAND WMRS 3P 094733070660 HAND WMRS 3P 094733070660 HANO WMRS 3P 094733070660 H/iNO WMRS SP 094733070660 HANO WMRS 3P 094733070660

2c68 X
2.68 X
2,68 X
2,.68 X
2,68 X

r i .

2.68 X

2,68 X
2.68 X
2,68 j{
2,66 X
2,66 X
2.68 X
2,68 X
2.68 X
2,68 X
2..68 X
2.68 X
2,68 X
2,68 X
2,68 X
2.68 )(

TAI lb		7.5o1nhL	61:f:

AVPISPRROUCARLEDH	•**• HO **** 6346 l 2

UISA	TENO	j51.73
tt 029718
REF M 1042000314.
l !ltf' i" : i: o:6•42120
no AOooooooos1010 ARC 94CA9683C1ffi900C TERH1MAL tt SC112050
•MO S18HAIURE REQUIRED
12/29/23	20:J7:16
.	CHRMSE O E	O 00
12129/23	20:17:17	,
***CUSTOMER COPY•••

.

Walm. art.J...,.. 00
Secome a member l	I
Sean for fr ,, 30-day trial l!J

SUBTOTAL	69.68
TAX! 7.5000 %	5.23
TOTAL	74,91
VISA TENO	74.91
CHANGE DUE	0,00
VISA CREDIT- 6346 i 2 APPR#028704
74,91 TOTAL PURCHASE
REF# 336300678043
TRAN, IO - 383363000022115 VAL10A1ION-, 9l?SR--.
PAYMENT SERVICE - E AID A0000000031010 TC 6A28791858708624 TERMINAL# 22884038
,No Signature Required
12/28/23	19:00:01

Walmart+I :
I
	Becomea
., membertoday
I!]	'	Se111\ f<n aiJ-dey fro.. \r\11.1.

Low prices You Can trust, Every Day 12/28/23	19:00:08

PERSONAL REIMBURSEMENT
Out-of;Pocket
NAME:	Andy Fle.tcher

MONTH:

DATE	DESCRIPTION	DISTRICT	AMOUNT	

12.28,24	Walmart Hand Warmers	
MV	
$74.91	
12.29,24	Walmart HP Ink	
MV	$161,73	
12.29.24	Panera	MV	$104.32	

				

	TOTAL	$	340.96	

12.24

2,330.572.34300
2.330.572.34300
2.330.572,34300
2.330.572.34300
2.330,572.34300
2.330,572.34300
2.330.572.34300

-PMera
BR EA D

Thanks for your order!
Order .Number
128842

Busi ess
Catering
Order Type
Rapid Pickup

Fulfillment Time
12/30/2023@7:00AM

Date RQceived
Dec.29@7:24 AM
If you need assistance with your
Order, please contact:-

Fleming Island • County R!! 220 west of Hwy 17
Cafe #601182
1510 county Roa.d 220 Fleming Island, FL 32003 (904)215-9056

orderecl By
Andy Fletcher.
aczHJetCti(lr@grnail.com

Pickup/Delivery
Rapid Pickup
People Served
26
Contact Name
Andy Fie\cher

Cafe Qpt;r(Stions
Panera Bread Ordering Detail

Customer Copy

Phone Number
904-333-6380
MyPanera#

803858244061

Pickup Address
1510 Cpuhty RQad 220 Fleming Island, FL 32003
CaiePhone
(904)215-9056

Subtotal Discount
Tax
Tip

$9.9.55

$0.00
$4.77
$0.00

Total	$104.32

Celor Tag/Dot: GREEN Bag/B x Count	

Type
V1$A

Card Number
X)(x)(•XXXX-)()(XX06346

Price Per Person

Name
ANDREW FLETCHER

$3.83

Amount
$104.32

Sandwich Production
lima	 Salad Production llme Ord,,r Out of Cooler

Signature		 Please consume, or refri11erate promptly

Tip. 	 Total 	

Cafe Into Cooler	

Qty	Description

Bagel Pack

D

. -
0	6	Everything Bagel
0	7	Plain Bagel
D	2	Plain CC Tub
••••••·	• ,.r ••·--•"••••"•-•• "'
0 1	Bagel Pack
0	6	Blueberry Bagel
0	7	Cin Swirl Raisin Bgl
0	2	Plain CC Tub
n	1	Dark Rst Coffee Tote

Price

$17.99

,._._ --··---·.,....
$17.99

$21.19

https:_!/cafeoperations.paoerabread.co_m/?code==96d62e4c-a9d7"'3748-945d b5c1bb108e22&state=873bcd48674947059a68dcc736b48802R.1:::AJ:: ifln	11?

Middle Village CDD

Breakdown of Revenues
1.2.24

Deposit
Date	Lessons	GMS
90%	Middle Vlllage COD
10%	

1.2.24		$		$		
Su1>total	$	$		$		
Date	Ball/Racquet/Mach
Rentals		GMS
20%		iddle VIiiage COO
80%	

1.2.24		
$		$		
Subtotal	$	$		$		

Date	Miscellaneous	GMS
--··--- 50%	Middle VIiiage COD
50%	

L2.24	$	$

Subtotal	$	$

Date	League Fees	GMS
0%	Middle Village COO
100%	
	Fundraiser			

1.2.24	2,250.00		$	2,250.00	
Subtotal	$2,250		$0  $	2,250.00	
Total Revenues	$	2,250.00	$		2,250:00	

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

Invoice

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

Invoice#: 2231
Invoice Date: 8/23/23
Due Date: 8/23/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue/ Funds deposited 8/15/23

		1,294.20	1,294.20	

Total	$1,294.20	
Payments/Credits	$0.00	
Balance Due	$1,294.20	

Middle Village CDD
Breakdown of Revenues
8.15.23

Deposit Date

Lessons

GM$
90%

Middle VIiiage COO
10%

8.15.23	1,438.00  $
$

1,294.20  $
$

143.80

 
Subtotal	$	1,438.00	$	1,294.20	$	143.80		
Date	BalHRacquet/Machlne		GMS	Middle VIiiage COD		
	Rentals		20%	80%		

8.15.23		
$
$
$
$
$
$		
$
$
$
$
$
$		
Subtotal	$	$		$		
Date	Mlacellaneous		GMS	Middle VIDage COD		
			50%	60%		
8.15.23		
$		
$		
		$
$		$
$		
Subtotal	$	$		$		
Date			League Fees	Middle VIiiage COD		
			10%	90%		
8.15.23						

Subtotal	$	$	$

Total Revenues	 $	1,438.00  $	1,294.20  $	143.80 

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#: 2276
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.330.572.41000 (MV Phones) - August 202.3	.	.	.	.
.a4.600.558Jl4QQQ (M'i Re13-1ir	1"0 laooffl:()F1ls) August £8e8
,2.330.572.!4'1'{; (MV Special Events) -August 2023
2.330.572.51ooo (MV Office Supplies) - Augu9t 2023	. 2.330.572.34400 (MV Tennis Maintenance) - August 2023

		88.07	88.07
-1,44iE§	
		230.19
103.32	230.19
fcfa:S2	
		1,105.23	1,105.23	

Total	$2,974.06	
Payments/Credits	$0.00	
Balance Due	1$9,974 56	

Double Branch / Mlddle Village American Express Charges GMS Statement Closing Date -Aug 18, 2023

--	....,.  ---- ---	---	-- --
Purelulse Date	Vender	I	Amount

-··1,.....

--·····	·--

--'I

Description	GLAceonnt	ll  MiddleYtllage	GL	DoubleBranch	Total	,I

7/21/2023

Academ\1\Si its	I·	435,28

- --fu:1iairandRe!!lacement

34,600.538,64000

217,64

034,600.538.611

217,64

435,28

7/2812023

l&lionos	I, -	4

Office uppli;s .	• 2,330.572.51000

2	1,320.572.5100	l1	2

4	..

8/1/2023	Ii BaroodesGridsp1odncts :1	53611	..i R-- epa-.i,r,.a,.ndReplacement	34,600,538.64000	268.11
-8/1/2023	II _	Walmart	,i	202.76	!	Specia!Event	1,330.572,49400	,,	101.38

034.600.538.621
1,310.572.49400

268.l
101.38

53621
202.7-0	I

-- .	I

8/2/2023	_I _	RingCentral	I	176.13	1 hones	. 2330.5724100	ll	88.07

2320.5724100

88.06

176,13

II

8/3/2023-·

I	SCPPoolSuppfy	I

924.8	liRepairandReplacement•-•

I	034.600.538.611

924.8

924.8	:it

8/3/2023	'I	PPG	I	120,66	!!Repair andReplacement • 34,600.538,64000	I	60.33

034,600.538.621

60.33

120.66	I

11
814/2023	!1	Sun!	II	189,9&

RepairandReplacemen!

,,
34.600.538,64000	I

94,99

1034.600.538.611

·-·

94.99

---
189.98

I
I
,,k

8/4/2023	I	HaganAce	I	134,71	l epair andReplace_ment :  34,600,538.64000	i	67.36

034.600,538,621

67.35

134,71	j1

8/4/2023

i  _Harney IIB!dware	1	501.5	,I RepairandReplacement

34.600.538,64000

501.5

501.5

·- '
'

]!

8/6/2023	ii	Pizza Hut	I	116.7-4	[:	SpecialEvent

I.

!

8/6/2023	11	PizzaHut	t	116,74	1;	SpecialEven!

2,330.571.49400
2.330.57249400

58.37
i	58.37

12.320.571.49400
2320.57249400

58.37
58.37	--

116.74	I

'

116.74	,\

.8/812023_..

I BuggiesUnlimited	i	442.8

RepairandReplacement

34,600,538,64000

221.4

034.600.538.621

22!.4

442.8

-- II

8/9/2023	ii

HeadPenn	I!

152.19

_ffellllisMaintenance

2.330.572.34400

152.19

152.19	I

- ·---

- -

8/9/2023

···'·
ii

l&lionos ..

I''

22.4

OfficeSupplies	•' 2.330.572.510.00 . I	11.2

2.310.572.5100

11.2

-	.: .

22.4 .	I

!1

l

8/10/2-023	ij	HeadPenn	Ii	953,04	ltTennisMaintenance	. 2,330.571.34400
"

953,04

-	··--

-··

953,04 _--

i	8/10/2023

SCPPoolSuppfy	[
-·

31.84

(RepairandReplacement

34,600.538-,64000	1:

15,92

034,600.538.621

-	15.92

',l.84

8/11/2023

"II	Publix	11	24.13

SpecialEvent

2,330.572.49400

--	12,07

2.310.572.49400

11,06

24,13

-	II 

ii

ii

I,

8/17/2-023	I	CarlawayConcrete	i	 144.73 8/18/2023	"		Walmart	 Ii	180,24 Ii				I,I
,.

RepairandReplacement OfficeSuppTies	-
I,.

2,330.572.51000
: •

90.12

034,600,538.621
2.320.572.5100
'

144.73
-90.12
.

144,73	"
180.24
·-
0

:I	!I	L	-

Tota	"l

;1	$5,410.88

$2,974.06

$2,436.82

$5,410.88

j

I	Ii	I	--
'ii	I:	l	'

Double Branch/ Middle Village American Express Cfurrges GMS Statement Closing Date -Aug 18,2023

Totals b0GL

Double Branch: $2436.82
2.320.572.4100 (DB Phones)-$88,06
34.600.538.6200 (DB Repair and Replacements)-$2015.26 2.320.572.5100 (DB OfficeSupplies)-$103.32 2.320.572,49400(DBSpecial Events)-$230.18

Middle Village: $2974.06
·2.330.572.41000 (MV Phones)-$88.07
34.600.538.64000 (MV repair & replacements)-$1447.25 2.330.572.49400(MV Special Events) -$230.19 2.330.572.51000(MV Office supplies)-$103.32 2.330.572.34400(MVTennisMaintenance)-$1105.23

dl,HUEMY	ORMIGE PARK ,fl	904-213-2080

340"699 SALE	6192 0101 203	

r11ii S fRAl fON	
I  138321801		
)  @ $10 OD EA		80,00	
!1taNofion 1 Disc
Final frj a		20,00-
EO ,00	

Adld■■ Strotlon IP
2 @ $10.00 EA.	
/ 132535681	

80,00	
f!rrJmot Jorral /}tsc		20,00--	
i'ln•l  Pnlce		60.00	

07121 /23	1 O: 28

-Af c,1,,'j-.,-,_5-k ,.,,k,)J'jS< B :. I, .1325356?6
2 @  }10.00 EcA
Prom0 1011 J  ff1sc.
Final Price

ab, oo~·
,20, 00-
60, 00

M_!- .o-r.i l{a:,:; t l 1j. a I
1 @ $21,99 EA	138203433	
99,96	
Hts ion Cool 1na Pi  J	128261232		
1 ¼ $21	99 £11		99,96	
H_l slaO CtlOl ns Pt I	1?8261224		
1 for  $21,99-		21,9	
SUBTOTAL		404,91	
7 ,60  % SALES TAX		30,37	
HlYBL USO$		436.28	

HID:	
XXXXXXXXb997	
nn:	XXXX8965	
RRN:	03'1233	

AHERIGAN EXPRESS XXXXXXXXXX)l30o3
Chlp Read
JflY SORIANO
Mode: Issuer

135,28

AUfH 809130

THANK YOU FOR SHOPPING AT HAGAN ACE BLANDING #04878
(904) 272-1414

SERVING NORTH FLOR1D SINCE 1962 THANK YOU fOR YOLIR·PATRONAGE
OB/04/23 10;43A QLOOl ••	:-.-  ::..

\	,,)),  ., ••
: HARDWAl}I? 6'f'.E LANDING , INC. #4878-F 1022 BLAtll)}ING BOULEVARD
>RANGE P/4..,,, , FLORIDA 32065
PHONE: (904) 272-1414
SERVING NORTH FLORIDA SINCE: 1962
THANKYOU FOR YOUR PATRONAGE

PAGEN01

-- -------,- -•..-----

-- -----

Tfill.lis:

CLERK:

nA.nf.1nMel•'•

5

7006017	1	EA •	 $6.99 E:8.99 SPARK PLUG E3,Z4 1PK EA	$ .59 EA
42411201800	l	•	$5.59
S'f!HLJ!.LTER	, $63_21EA .

NET1DAY

DEL, IJ-ATE: B/3123

RCW01
TERlAINAL, 587

Bi3/23  . 5:0p
f' ,:

713999 • •	l	Et,
CARBURETOR 4241 120 9?JJ	$SS.OO H714999	,,\i0EA

t 3*21

t-0249

SALESPERSON, 01 HOUSE SAlES FOR BLAND! TAlO 001 FLORIDA SALE:S TAX BLA

LABOR CHARGE POWER EQUIP	$4?,.50

TOTAL:$

SUB-101AL:$ 125,29 lAX: $

9.42
134.71

ORDER: 565293/1
·,.	..

BC AMT:	$	134'71

...	DEl,CR! ON ..	... suoo.,. LJr,iifS

PRICE/. PER JixtE"r-is10N . ""--

'ARKPWGE3:241Pk ••

..	• s;eii	1

•	·a,99 /EA ••	8.99'

BK CARP#:	XXXXXXXXXXX3053

flHL FILTER

5.59	1

5.59 /EA

5.59

\IID•********oaB9• no:••*3446	134.71

C\RllURETOR 4241 120 0632

63.21

1	63,21 IEA, •	63.21

AUlH:	833728	AMT:$
Host reference #:565414	Bat#

\BOR CHARGE POWER EQUIP

95,00	.50.	95.00 /EA

47,50 •

Authoriz1ng Hetwork: AMEX
Chip Read
CARD TYPE:AM EXPRESS AID : A0000000:1',iQ10801 WR : 0000008000
11\0 :0655010360/\002
TS1 : FBOO ARC : 00
MOOE : Issuer

Name :

CVM :	AMERICAN EXPRESS
ATC :OOA9
AC : 8D7C60AF43A59A84
TxnID/ValCode: 564574

.

.	...

·i .	I
'
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'

'
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f'-._
'

EXPR: XXXX

'
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..	·-··

DEPOSIT All!T	0.00
BALANCE DUE	134.71

..	'

TAXABLE	125.29
NON-TAXABLE	0.00
SUBTOTAL	1:Zil.29
'fA)( AM(!lJNT	9,42

•.•

LioiAL	134.711

TOTWT:o.10	X	

BUGGIES UNLIMITED
6358 Paysphere Circle
CHICAGO, ll 60674

Invoice
 Invoice No.	I 76843918	 Customer No.		W000185749

- --- - - -	· ·. DOUBLE BRANCH CDD 475WTOWN PL
SUITE 114
ST AUGUSTINE, FL32092
us

JAY SORIANO	.
370 OAKlEAf Vil.LAGE PKWY ORANGE PARK, FL 32065
us

I

SHIPPING POINT	PPD	. J . Credit ge1rd

SO#'	I	i':o.e

W9475670

I ,.S.hlilliiti:S·ternis I l'ilv'ifi&'if\TEiii/ls

t : :;;f: Salesperson,

.,;,

WEB

. SI\IR [late	I  .9ii!1ftiate	r	•.lci'f<iifi'e\l!'iy

PQ.#	"	I	Resi,fo#	- ··---=;,

Aug/712023	I	Aug/4/2023	I	I	0	I
Ohi r	SN>ped	I	Item Numb,;T	Warehouse	i.in1!

Exte11cled

Jacksonvl!le	...
$187.99	$0,00	.... -- -·-·
$187.99		
Jacksonville	$62,99	$0.00	$125.98		
Jacksonville	
$16,99	
$0.00	
$33.98		

Jacksonville	
$15,99	
$0.00	
$63.96		

. 91,1, ljl:y

. .G n\lty ... Tax,.1

-	.. l:l.escrin.tloi\	--

Price
.	. -··

ls gg" ..

Price	.

1.00

2.00

2.00

1.00

2.00

2.00

8080	Weight 6.50

'

STEERING GEAR BOX ASSEMBLY, EZ RXV 08-22

7682	Weight 7.20
A ARM ASSEMBLY-EZGO RXV	I
8077	Weight 0.50	I

,4,00

4.00

A ARM CARRIER TUBE, EZ RXV	i
8076	Weight 0,40
A ARM BUSHING, EZ RXV
TRACKING NUMBER	c,RRIER
782163840697	F  Ex

SERVICE
Ground H:ime Deli i,ery

Thanky0, , very much for your order!
Please in!' i,ect the items in your order upon arrival.
If there ar' • any issues, please let us know within 30 days.

Ii

1,

[I

·1

-----
'friht baie

:,PrintTlrna
--	:page#

4:39:52 PM	'

Aug/712023

= --·· ·-··-..  .. -
I

r

i

of 1

Total Tariff surcR\J.

f'

·•'HoaulJ!°"SuSio1a1s... ----·	--··· 411.91
0,00

Ffeigh .'.

0.00

1,5% Interest charged on all accounts not pafdby lnvolce due date
Total Weight  14,60	All amounts in US dollars

Sales Tax$·	30.90

'
'
., ,I_D i. ) □ )_ -	441!:ll{

Do It Yourself Rental Cart-A-Way Concrere 975 Blanding Blvd. Orange Park, FL 32065 (904) 579.3477

_ 8/18/2023 8:30_AM

,..;11,:,

Rant Date: 8117/2023 B:30 AM
Serial! Z128007 Additional Chames nviromp n@I u_r.cha
6" core B!t	.,.
Item ID: 4-6"GB0612-0P
Rent Dale; 8/1712023 8:30 Nii Additional Cha s nvito_DJ!:enf;;!.1Suroharge

Due Date: a1119 :30P£1

	 I
Due ri::i:ta f1812023 8:30 Af.11
_._(tj
!{j ;:}., .
<-/ ;,'-'

'$629-,10

$2,4Q
$69.eo··

$2.80

FAILURE TO RETURN RENTAL PROPERTY OR EQUIPMfcNT UPON 1\/li[)DN OFTHE RENTAL PERIOD AND FAILURE TO PAY ALLAMOUNTS DUE (INCLUDING COSTS FOR DAMAGE TOTHE PROPERTY OR EQUIPfilJ.;i}[-1') AREEVJDENCE OF ABANDONMENT ORREFUSALTO REDELIVER THE PROPERTY, PUNISHABLE lN ACCORDANCE WITH SECTION 8) iil 5:J' '0RIDASTATUTES _ .. _	_
·- \il,, ,,J

4f

1

f ((	"W"-

, ii tJ6)'ffit 

Scheduled rentru rates begin \¥hen ,equiPntent lefl.'Ves our store-mld-eoritinueS Until ieturne'd the;eto. ThiS" ii.llthoriu.t_ioll Wm! nialnlll effect until all r'ei'i:t.al eC\Uipment is tt.ltumed or
contract ends.I understand that rny infonnation Wilt be S1!-Ved on:fifofor future ftansactions,

_	::_	.	... : ... 	. .

.. .	_. ' . .		_

.	 .	.	 --	_	

UNDERSTAND THAT I AM:RESPONSIBLE FOR ALL TIRB, TRACI<, HOSES AND BELT DAMAGE.
CUS OMER S1<31'\ATUR.ei

_

X	
·-· Cuslorrief Slgri8tUre

- ·HoORs:
Monday Friday 7:30 amw 5:30 pm Satt.1rday 7:30 am-1:00 pm

$129.80

Gust er N rrie(Printed)••

- - $l35,00
tfn_iti,lJ'f,11,f} l .: ..	.-- $i44.73···

Jn' l3 - ¼.§(, •• _,. 0:0_Q-	-=-="

 	

Ra'JMdB)':l'Gfl

TtianK You, W'i!?pprecialeyourbusJnessl

Plin!ed:Th\l!Sder,Augutt17, 2Q23 8:32.AM	Pagei of1

 	 	

Thank you for your purchase! We're getting your order ready to be shipped. We will notify you when it has been sent.

Order Information
Order 18/223919 Order Date: 08/04/23

Panic Exit Device, UL Panic Rated1 ANSl1 32 tn. WWe x 3			
$334.68	
Product#:PE550036PPB				

Panic B<lt Devlce Trim Pull With SC1Lode Cylinder x 3
Keyed Alike (Free)				
Product#: PE13000C				
Subtotal		$456..33		
Shipping		$10.95		
Tax		$34.22		

Total	
$501.S0USD			

-Bill!ngaddress	Shipplngaddress

Jay Soriano
475 W. town Pl sulte114St Augustfne, Florida 32092

Jay Soriano
3700al<leafvlllagePkwY OrangePark, Florida 32065

Payment

ending v-,lth 3053

Harney Hardware, PO BOX 1309 9610 Harney Rd., Thonotosassa, FL 33592. © Harney Hardware. All rights reserved,

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

 	
pryi n ..	Sh,; ""'"]5•• !z1:JB 5	°"'

I

0810912023 ...1.. _081091202 .	08toa12023 _  08toa12023
T	•	Due Data	.

	7•-1: 5%30 2°/c 60 NET 61 days
:  ··ot'Mr No.	•1· ·r:o,· Nii"ni))(!r	··o·nier &rtere<! By:

Sold-to address

Middle Village CDD

	ll!_(l	August Balls	OMS3 CP!C
"ot"o"o"r"P'l"aood By: R8f1.8ll JITT	'

•	•	•	•
DBA Oakleaf Plantation

475 Town Place West Ste 114 SAINT AUGUSTINE FL 32092
Customer No. 715220

Authorization no.:

Material

Description

Size

Quantity

Price

List

Discount

%

Price

Unit

167422	23080846073981

'---- -	 -- ---------

Ship-to address

OaKleaf Pia.nt t!on
370 Oakleaf Village Pwky ORANGE PARK FL 32065

522102	PRO PENN MARATHON REGULAR-DU
Item 10
HS Tarrlf No.: ..	Country of Origin: China
521932	PENN CONTROL PLUS - 3B PET
Item 20
HS Tanif No.: ·:	Country of Orlgin: Thal!and
Total Number of Units	288

240 CA
48 CA

3.46
3.60

0.000

3.46
3.60

830.40
172.80

-- 56/pijiog iriliiwiifii'i□---	•••:_ • -­	
racking Slip, 801..: 5163456029 Shipping Tenns: FOB Origin Shipment Origin: PHOENIX AZ
$hipped Via: FEDEX Ground PPD
Gross Weight:	149.760 LB	67.931 KG

Box Tracldng N11mher
336473672232697
Total Number of Cartons	6

!tams to!al
CC Discoun1	5,000 °fe.
Final amount
Charged to your American Express * ** ** ** * ********I<* 052
Ba.lanoe Due

We recommend alf dealers use our On!lne 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: asl(us@us.headcom

1,003.20  USO
50,16- USO
953.04  USO
953.04  USO
0.00 USO

Middfe Vl!Jage COO

I

Customer No. 715220

j For payment by EFT or	i

.. .	Invoice	5193585944

credit cardi please contact .

,	i_e,_ro_qt,_j_lt_lc@- -!osaj-.-.'"'o-,$ _.- ---'--"------i t® o : 1;::>"·
.,	I

®

HEAD/Penn Racquet Sports 306 South 45\h Avenue Phoenix, AZ 85043--3913
.. -·-	,._	-·· .... --·-	···---

Sold-to address

Middle Village CDD
DBA Oakleaf Plantation
475 Town Place West Ste 114 SAINT AUGUSTINE FL 32092

Customer No. 715220

'

i jl(j'lf©iicte	51 !l):l]5i[l5i5i7«l)	
08/08/2023  I 08/08/2023
Billing Dme	$hip O!ll(?	Ordal' Data i	-!lat•	
	06/13/2023	06/13/2023	
TMI16	I Doo Data
... ,:,IQ so 2% j6 NEf 61 d\lYS	
Ordar No.	P.0, .Numbor.	··-··----	J_	t:
5103125834.  Balls	
.	-···  . - -  ···-	- --··-
s,l ,	B..US, JB=F
Ordar	By: RHB	

....		

>

Ship-lo addres,,
Oakleaf Planta1ion
370 Oakleaf VIiiage Pwky ORANGE PARK A- 32065

·-.

l
.I,
i
- '

Authorization no.:
193893	23080746016774

Material

Description

Size

Quantity

Price

List

Discount

%

Price

Unit

521930	Penn Control Plus 12B Polyb
Item 30
HS Tarr!f No.: ..	Country o1 Origin: Thailand
Total Number of Units	12

12 BAG	13.35 0,000	13, 35	160,20

• Shipping lntorrnatioo
Packing Slip, BOL: 5183455048 Shipping Tenns: FOB Origin Sllipment Origin: PHOENIX AZ Shipped Via: FEDEX Ground PPD
Gross Weight:	21.996 LB	9.977 KG

Box TrmHdng Nurorn)i'(
336473672231218
Total Number of Cartons

!terns total
CC Discount	5.000 %
Final amount
Charged to your American Express *****"******'1'*****052
Balance Due

160.20  USO
8.01- USO
152.19  USO
152.19  USO
0.00  USO

We recommend a!! 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

BOZ®N£

Pfm>ll),prlC9<lf!l$hl
Pla,soo, LLC OBA!DZ.
5830 NW183rd St, Miami Lakes, FLM014 Phor;e-: (BOO} 010-sse? rax: (952} 931..o95a Emaif: sa:!os@klz.one.com
www-.1DZQ11e -com

Credit Card Invoice

'oate	·sale#	
7/31/2023	CC7!31857	

.,

·-- -- -	-----

-	-	-	--· -	-- ,.	--
·•smTo
Jay Soriano 475WTownPI StAugustine FL 32092 United States

-- -	-	---

-··-··	..	-	··-
§hip To
' Jay Soriano Jay Soriano 475WTownPI
St Augustine FL 32092 United States

-	--	-····	··--	·--·- -	..	-·- . ···--- ----

I Order Number

Gustomer#

-- _I  -  -	•	--·	-·---·--

-P-' ;.. :iyme.nt Method

Credit eard #

A,c:991,1nt N[;:in<'lger

,	.. . -	...

1111772043	f SO214-009650
Online Order #	_-i 1,1rr 11c:y

Web CC ID
-

--

I Tf<'IC:l<\!l.\!l #

-

-·----

Brent Hascall
$tl!pVia

-----

7000037120

jusD

1', 781855520945

FedEx Ground®

Item
84052

84053

.01!;\Atl.!i/
2

1

J.lni_!t>
Single Single

J)ijs_c:t!Jl\iqn	.'.Piice
Fargo YMCKKfor HDP5000-500	20 .99
prints
Fargo HDP5000 Transfer Film - 1500	107.99
prints

'Ai\i:our,il
411.98

107.99

'Serial_l'!U!lib_er

i

I

'
:

I

I	'
'
I
'

i
I	I	i
I	:

Subtotal
Shipping Cost (FedEx Ground®) Total

519.97,
16,241
$536.21:
i

PAID by CCARD -This invoice is for your record only. Thank you for your business!	1111111111 11111
CG7131857

I ONOS

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

2 Logan Square. 1oo N 18th St;, suite 400
Philadelphia, PA 19103 • USA
Jay Soriano
370·Oakleaf Village Pkwy orange Park, FL 320654259 UNITED STATES

Invoice: Invoice Date: Customer ID; Contract ID:
Help Center:
MylONOS:

202044953228
07/26/2023
270980442
48060001

Jonos,com/help my,!onos,com/invoices

Your IONOS Personal Consultant David Ramsay
(f' 2673666050

Invoice
Billing period starting: 07/25/2023

Portion

Item  Servke	Charges	Usage	Taxable

Total

Contract: 48060001 • Expert

Website Builder 07/25/2023-08/25/2023

$4.oo 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 days1 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.ionas.com for further Information,

lONOS !nc, , Citibank, NA· Account#: 54348256 • ABA#: 02.1000089 • Swift code: ClT!U533	Page 1 of1

08/06/2923 16:57	Ticket 89

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08/06/2023 16:51	Ticket# 88

e

Plzza Hut #4255	:,I
9501 CROSSHILL BLVD #102	Pizza Hut#4255

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m.	-

JACKSONVILLE Fl 32222	[

9501 CRbSSHILL B YP #102

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(904)771-6480	JACKSONVILLE FL 32222
(904)771-6480	C

5 Lrg Htt	67.95
{S} Classic	0.00

,s·

5 Lrg Htt	67.95

4 Lrg Htt	54.36

Pepperoni	8,00	'la;)

Pepperoni	8.00 .,S..l	{S} Class1t·· •	0.00 ·

{S} Classic	0,00 cl'	4 Lrg Htt	M.36

s

Cheese On]y	0.00 "g'	{S} Classic	0.00

.j.

t.Convenience Fee	4.99	e

Cheese Only	0,00	o'

1 Tip '	15.00 .!':-1
$10 Caterlng Lrg 3top	-40..31

1 Cohvenience Fee	4.99	'1
1 Tip	!5.00	0

Sub Tota1

94.99 -'rJ

$10 Catering Lrg 3top	-40.31	i

0	.

Tax/Other	6.75 '5'	Sub Total
DELIVERY Tota1	101.74	Tax/Other

94.99
6.75

"'1

Tender Add on	15.00	DELIVERY Total	101.74	'"<"I

Tender Total	116.74

.d.'	Tender Add On·	15.00	Q

13

"'

SALE	Sl
.....,'l/-...-.	,._,,,-- .•  -•;,,.'i;'.·'	...

Ten<Jer Tqta1	116,74

SA E

te
··.s,,

·-

g

AMERICAN EXPRESS	'iii
Account: XXXXXXXXXXX3053	AMERICAN EXPRESS
Auth Code: 858960	!3.l	Account: XXXXXXXXXXX3053
Chip Read	,s'	Auth Code: 815163	"'1

APPROVED
Mode: Issuer
AID: A0000000Z5010801

ij	. Chip Read.. - PPR.O_Vl:,O 	
.d.,'	Mode: Issuer:..

.g-
-  ..

TVR: D880008000

g	AID: AOOOdOOOi§010801

.6.'

IAD: 06550103602000	0	TVR: 0880008000
TSI: EBOO	l	IAD: 06550103602000	g
ARC: 00	TSI: E800	"'

Amount:	USO$	101.74
Tip:	15.00
----------- -½-----

;;/
0.

ARC: 00
tJJ1ount:	USO$	101.14
Tip:	15.00	',;j

TOTAL:	116.74 1	---- --- ----r-----
TOtAL:	116.74	• 0.

,,._

---- -··--- -- 	""

 	

SOLD TO:	316807860000
GMS
·370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065
:(904) 562-0249
SHIP TO:

CUST JOB:

STORE# 8180

,.

8180-JACKSONVILLE 52
445 PARK STREET
JACKSOr-JVILLE, 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. C:OM
INVOICE
#818002100366

JAY, SORIANO
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065
904) 562-0249 ',

Iii111111Ill!II1111111111111111111111111111!11111111mIIUHmtf•
818002080323100366
DATE: 08/03/2023	TIME:_ 4:43 fM STORE REP: SAMUEL P •
SALES REP: OPB-SALES_,J ,:,(i°,J_,:;,:,s ,

,  ·;  ( 'l  P, "-

',	i

95-3301/lU

•

□URETHANE DTM White KIT
1 95-3301/01 • OURETHANE D1M White Base Comp A
1 9S-339/04 • OURETI-IANE DTM Comp B

$90.00

·,
I.
ti

-

,

_LlyHT GRA\'
WBc:14402/E/\
WBC17649/EA

RR304 4.5Xl/4 JK MOHAIR ZPK WBC1440Z
R21Z 4.5" JUMBO-KTR PIPE PNTR WBC17649

$17·.p'ii'	:· S17 .oo..,
_· 1 ;_ 1¾	_,:•;,

PAGE 1 OF 1

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: : - .-_. ::',·[ll·

!trRJ.IS:
wreigh,: wil1 ·be charged on orders, blinds, and wa11 covering books, Special
}itterchandise in good conditlon 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/ origina1 i voice w/in 60 idays. Qualifyin returns will be made in the same form of payment as foriginal purchase. PPG reserves the right to make large cash returns by JCheck w/in 1Q busi ess days. A service f	will be charg€d on returned
] hecks, PPG understands and Buyer represents that the products sold will be
4sed for cO!linlerci<'.1-1 or home painting1 and will not b'1: used for Nucle:ar,
f(hemical or Biological weapons facilities or activities including painting
1.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.,om.. Let us know how we're oing	visit ppgpaintssurvey.c-om to give your feedback!
•:I: agree to pay $120..66 it1 accordance with my
. c,;:i.rdholde.r aqreement.
f Card  -J.:'k*********3053	AMERlCAN,...E AlITH#	590498fran Amt:	S120.66
I·	XPRESS
I

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--,,	•..$·:.

1& t;

l.J	iNX,
fiilitle:if Pliinl.atiOn CenteI·
9'j1fl .i.rn:,le Furest Blv(l J.:1c:k1,onvil. f}	FL '3222t'. StJre Managar: Dove loW$DH 904-3' /··\\755

[I\\11\111\lllll\11\Ill\\\ll\ll\ll\tlllll\ll\1Ill
1}128 BBtl 01l2 445

ICE 16 LH
5 tt

4.49	22.4!3 T f

Order /()t,;'I	nAS

n

sals.:; r m	1.68
r,r.,nct Toto1	24.
Gredi t	i''a;,nient	24,1:3
,Change	t). DO

--·-·•-··	·.

!)Rt:$,ul
rrace : •l649' ::1 Reforenu, -!: ri44i1163'iv9 Acct #: )(XXXX):XX)'.XXX'\053
?urct1as,; Iller·can £xPrB6S
Amount : $2,t n
Auth #: 84120.

Cl-lFD!T CAHO

PUl<GHASE

A0000f.Hi02j(l\03\I1 Fntry He\Md; Morie:	---

AHEJUi'. N EXPR S
CMp Raad
Issuer

(1B/'11/202:i iil:24 S(F'i-8 Hlo& t445 i\12(\8
.JJ1n thG Pr.M. i" fmni \y\
Apµ1y tnd,r/ .,t owJ;,,pulllix,job,,,
v!,,'r an e4u,il uPPill'l:,ini\.y 81llP10y6f"

74-JACKSONVILLE-SCP DIST
2sorioAWN FID
JACKsoNV!LLE, FL 32207·7904 Phon; 904 7-;'1"9-35-11
Fax £!Od-739-7644

.INVOICE
REPRINT

EMERGENCY RESPONSE # 1 800-424-9300

lNVOICE #  CS174742	
 ORDER#	CS174329	

I\BfilnB\ \1181IHI \\Bilm111fl\Illl \Hffl1mnm \!Elrnm

•

BILL TO
1277685	:
MIDDLE VILLAGE'CDD

-

Y PICK ERMS
TBOUND

I  DEfcJAY ADAMS: 'J4,_,_l	+---"0"'8""/1"'0"'/2 3'--	,I

JPA MENT TFRMS

DUE DATE

•

I 00%

PREPAY MEN I PIC -UP

it . ,\f;:;'hi U.cr-=, ';'"'!"'i"'i,.tl_f__ili'_i\_:,"".,:_:.= ;:'"•···", ";: J";(-"- £: "-:<.c1J:: o-:it1,_ic:_• _>·--'1_"c_K_-_ T_Y cILsi_H_P_:o_\_. _Lr"'· \3'-'D,;, ac,, ""f"'··"':,"' il\""lt"", "': "'<*•f"'t"":·"' ai:.aa, ii ,"'::"" ;,'..lf.f,le"'i':_ .

JOB I SHIP-TO NAME	PURCHASING AGENT	!r:oNTACT	-	-·	PHONE

M1noLEViLLAGE COD	_l_J,i\( SORIA.i'l!)._	904-342-1441

'[1

370 OAKLEAF VI\.LAGE PKWY ORANGE PARK, AL 32065-4259

tOs'rOMER P/6 NUMBER CUST□-MER RELEASE NUMB R		SHIP VIA
_ PRI.OfJJT fRElGHTT
02 IN/OU	

TAY-46-1019	R-0004-C 12/BX
2oz PH INDICATOR SOLUl'!ON	EA
R01-C	2	2	0	6.67	13.34	
2  TAY-45-1002	R-DD01-C 12/BX
2oz #1 DPD REAGENT	EA
R01-G			!)		18.50	

194-0RANGE PARK-SCP. DIST. JACKSONVILLE, FL 32244-8927

SHIP 10
19.:l OFl(.\NGF. PARK S•,i' DIST, H6(··'. Y01JNGl::R.MN-• '	UN!l' 2
JACY.SONVll.1.E FL .;''.;44-8927

-·fwR1.nEN. BY	• Dfi°DER DAfE	r

08/10/23
Merch ID: Trans ID:

13:06:59
1017292
668485360

creQlt Card Receipt AMEX Sale

Card# XXXX-XXXX-XXXX-3053
Appiovai Code: 555307 Entry Method: SWIPE

Sale Amoµnt $31.84

fig	\ PAY ABOVE TOTACAMOUNT OF EACH CHARGE LIST ACCORDING TO THE CARD ISSUER AGREEMENT iMEROHANT AGREEMENT IF CREDIT VOUCHER!
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POUCY AT hftp://scppoal.com/sales-return-po!icy • COPY OF TAX eREDIT INV'S

PLACARDS SUPPLlED-YES	NO_	REFUSED_ ..
MERC.HANDISE TOTAL	
DISCOUNTS	-·--	MISC CH_ARGES	
SALES TAX	INBOUNTT OUTBOUND
....	FREI-GHT	l	rAEIGH.l:._
0.00	,	0.00	-
DEPl)S!T
J	AM::J.JNT
r o;;	DEPOSIT	I
APPLIED	INVOICE TOTAL	
' --
31.84	··c·  . -•--..
6Jfo	-·	d.oo	0.00	-·			0.00	r,,	·---
31,84. --·	
This is to certtfy that the here[n named materials are properly classified, described. paekagP.d rnarl<ed, ;1.nd labP.!M1 and are in proper condition for transportation eccordfng to the applicable regulatfons of the d(;:partrnent of trahsprsrtatrnn

Subject to our terms at httpr//www .poolcorp.corn/deE\ler-terms-conditians
SIGNATURE: 	 		RE-2'"!Vt=r• BY Cust#: 277685	Gust Name! MIDDLE VILLAGE COD
Inv#: CS174742 Invoice Date: 08110/23	_lnvolce Amount: $31,84

SlGNA nmr DEEJAY ADAM8 194i ==	

Remit To:
l:iCP DISTRIBUTORS LLC
DEPT. #0594
f'O BOX 860001

74-JACKS0NVILLE-SCP DIST.
29D0 DAWN RD
JACKSONVILLE, Fl 32207 7904
Phona 904-739-3511
Fax 904-739-·7544

EMERGENCY RESPONSE #

1-800-424-9300

1mmumunmnnnman11111mnm1mmmm mmmm

BILL TO
r  217ss5
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
CUSTOMER Pio NUMBER	lSHIP VIA -	•	•	•	•
,c•=J=S-a8 3 2-ac3-----------	. PRIDRITY_PICK	•

Hitt 16-
74 JA.CKSONV!LLE $! -· OIST
;rnoo DAWN RD
JA(·KSON\lll ll:-, FL '";,l .:07.7904

WRITTEN BY
CHRISTIAN CARRJ/41

1

-ORDER DATE
08/03/23

·custbMER RELEASE NUMBER	FREIGHT TERMS	PAYMENT ffRMS
--------1-"'-0=2_,_IN'-"/"'.Q"'U"T-"'El"'O"'U"'N"'D - ---- _ 100% PREPAYMEN -1 P·
JOB/SHiP:'tO-NAME	PURCHASING AGENT	r QNTACT

DUE DATE
IC K ·=U~P--1	c,
PHONE

MIDDLE QJoCDD	.  _	_		-	)AY	SORIANO	._. _  .  90'1--342-1441
::t	,1 ,'. !:•'.)J;;Zj: ;f& i'1rcK: ft;;; o,y,L8; 15	1! j
FC-975017.5"x24" ANTHONY	EA	40	40	40	o	23.12	924,86 RECTANGULAR DE FILTER GR!D	 D-05-8

_PLACARDS SUPPLIED-YES_ ND_	REFUSED_
---· -

-··,,' - --==	">=--<·=_··.

C	-	!

'  o.oo

MERCHANDISE

DlSCOUNTS

'l	MISC

SALES TAX

INBOUND

OUTBOUND

DEPOSIT

DEPOSIT

INVOICE

IOTAL 924.BO

0,00

CHARGES
' ... ------

0.00
. -

FREIGHT 0.00

lAEIGHT
0 00

•---.A.. ! JNT
i_\ 11	_

,	e.PPUED=_	TOJAL
924,80 _	 :OD

This 1.s to certify that the heren1 named matenals are properly classtf1ed, described, packaged. marked, <1nd labe]e·l, and ars in proper condition fol'

L

trans.portation according to the applicable regulations of the department of transportatioi,.

Subjeot to our terms at http://www.poolcorp,com/de-aler-tenns-conditions
SIGNATURE: •.		 Cost.#: 277685	Gust Name: MlDDLf: V!Ll.AGE COD
!nv#: 74034167  [nvoica Date: 08/03/23	lnVoice Amount: $0.00

SIGNATURf: IREVOR BACON\741

Rern1t To:
S,CP D!STRJ!3UTORS LLC
DEPT, #0594
PO BOX 860001

Thankyou for your purchase!
Please allow up to 3 business days for your order to be shipped. In most cases, your order is shipped on the following business day. You will be notified once your order has shipped and a tracking number will be provided.
Order summary

Sunf A021 Tires - 25x110-12 x 2	$189.98

Subtotal	$189.98	
Shipping	$0.00	
Taxes	$0.00	
Total	$189.98USD	

Customer information

Shipping address
Jay Soriano GMSllc
370 Oak!eafVillage Parkway
Orange Park FL 32.065

Billing address
Jay Soriano GMSllc
475 west town place
St Augustine FL 32092

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#: 2278
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.330.572,41000 (MV Phones) - September 2023.	...	.
,84.SGQ.61@ 49300 \tA_\/ R013 i1 &_Jiepl8_een1e ts, Sepl !llbe1 £028 2.310.5' 13, Y'IJ,MV Permits and Ucen.ses) - September 2023 2.330.572.51000 (MV Office Supplies) - 9eptember 2023
2.330.572.34400 (MV Tennis Supplies- September 2023

		1,sn88,:.e0e7
125.00
13.29
399.99	88.07
1,fHG.3 _
125.00
13.20
399.99	

Total	$2,442.49	
Payments/Credits	$0.00	
Balance Due	-$2,44249	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Sept 15, 2023

Pll!Chase Date

I
Vender
:

Amount

;

I

Descrip1ion	1	GLAccount
I

Middle Village	GL

DoubleBranch	Total

8/2212023
8/28/2023

T
SCP PoolSupply	!

•.

l&lionos	I

1127.44
4

Repairan<l Replacement OfficeSupplies

'134.600.538.64000
'12.330.572.51000
1

1127.44
2	i).320.572.5100

1127.44

2	4
l
I

8/30/2023

GlobalIndustrial	••

599.79

Repairan<lReplacement  134.600.538.64000

599.79

I	599.79
i

8/31/2023

InyoPools	50.56

RepairandReplacement

034.600.538.621

50.56
i
'

50.56

8/31/2023

MarshallWolf

32016

RepairandReplacement	I

034.600.538.621	32016	[	320.26

'

I

9/1/2023

InyoPools
i

37.74

RepairandReplacement

034.600.538.621	37.74	!	37.74	I

9/2/2023

RingCentral	I	176.13
I

Phones

1.330.572.4100

88.07

1.320.572.4100	88.06

176.13	i

9/312023

'
FloridaDBPR

125

Pennits/Lkenses

2.310.513.49300

125

125	!'

9/7/2023
918/2023

Leslies l&lionos

177.99
22.4

Repair andReplacement OfficeSupplies

34.600.538.64000
2.330,572.51000

89
11.2

034.600.538.621	88.99
2.320.572.5100	11.2

177.99	!

•

22.4	i
'

911412023

HeadPenu

399.99

TennisMaintenance

2.330.572.34400

399,99

399.99
i	.•

Totals

$3,041.30

32,442.49

3598.81

$3,041.30

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Sept 15, 2023

Totals bv GL

Double Branch: $598.81
2-320.572.4100 (DB Phones)-$88.06
34.600.538.6200 (DBRepair and Replacements) -$497.55 2.320.572.5100 (DB Office 5upplies)-$13.20

Middle Village: $2442.49
2.330.572.41000(MV Phones)-$88.07
34.600.513.49300(MV repair & replacements)-$1816.23 2.310.572.49400 (MV Permits& licenses)-$125 2.330.572.51000 (MV Office Supplies)- $13.20
2.330.572.34400 (MVTennis Supplies) -$399.99

I ONOS

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 VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer ID: Contract ID:

Help Center: MylONOS:

202045404546
08/26/2023
270980442
48060001

ionos.com/help my.lonos.com/invoices

Your IONOS Personal Consultant:
David Ramsay
(f'  2673666050

Invoice

Billing period starting: 08/25/2023

Taxable
Item Service	Charges	Usage	Portion

Total

Contract: 48060001 - Expert

Website Builder 08/25/2023-09/25/2023

$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 wlll be charged to your credit card within the next seven days, most !lkely 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.

IONOS Inc.· Otlbank, N.A.·Account#: 54348256 • ABA#: 021000089, Swlftcode: CIT!US33	Page1 of1

I ONOS

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

	Invoice:	202045586343	
2 Logan Square, 100 N 18th St.• Suite400	Invoice Date:	09/07/2023	
Phlladelphla, PA19103 • USA	Customer ID:	270980442	
Jay Soriano	Contract ID:	85644648	
370 Oakleaf Village Pkwy			

Orange Park, FL 32065-4259 UNITED STATES

Help Center: MylONOS:

ionos,com/help my.lonos.com/invoices

Your tONOS Personal Consultant:
David Ramsay
Ii°  2673666050

Invoice

Billing period starting: 09/06/2023

Item  Service	Charges

Contract: 85644648 MyWebsite Creator+

Usage	Taxable	Total
Portion

	Basic Fee
09/06/2023-10/06/2023	$28.00 a month	1 mo.	$0.00	$28.00	
2	Special Offer
Discount for linewltem 1	Special Offer		$0.00	$-5.60	
Net Total	 $22.40

Net (non-taxable portion) Net (taxable portion)
Tax	

$22.40
$0.00
$0,00

Total amount due
Please DO NOT send cash, check or money order

$22.40

The total amount due wlll 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,

IONOS Inc,·Citibank, N.A. • Account#: 54348256 • AfJA#: 021000089 • Swift code: cmUS33	Page1 of1

Order Confirmation

Order Date: 08/30/2023 17:35 PM EST

Account #:  6348449 ]
Order#: 23686356 !

Order Details

Billing Address
Javier Soriano
475 W Town Pl# ST114
SAiNT AUGUSTINE, Florida 32092 UNITED STATES

Shipping Address
Jay Soriano
GMS LLC
370 OAKLEAF VILLAGE PKWY ORANGE PARK, Florida 32065

Payment Information
Card Type:	American Express

Subtotal:	$481.95	
Shipping:	$75.99	
Tax:	$41.85	
Total:	$599.79	

Card Number:XXXX--XXXX-XXXX---3053

Product Description

3-Phase Pool & Spa, Square & C-Face Flange, 2 HP, 3-Phase, 3450 RPM, EH637

item #: B466000

QTY	Price	Total
8 $481.95	$481.95

Shipping Method: UPS -SECOND DAY
Estimated Delivery On or Before: Wed, Sep 6

11 Harbor Park Drive, Port Washington, NY 11050 Copyright © 2023 by Global Industrial. All Rights Reserved.

I	II 

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

®

·-----·	·-..--..-

Order No,	I P.O. Number

5103155010	String

Tonno
Credit card preauth.

Due Date

Requested Date
09/12/2023

Order Da'le
09/12/2023

I

Ship Date
09/13/2023

I

Bll§ng Date
09/13/2023

•

Invoice	5193598799

Sold-to address

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

s, ·	BlJS, JEFF

.L

oroor	By: R118

Ship-to add!'eSS
Oakleaf Plantation
370 Oakleaf Village Pwky
ORANGE PARK FL 32065

Order Entered By:
- OMS3 CPIC

.,...,,,. .----

Authori:zation no.:
123523	23091248037758

Price	%	Price

Material	Description	Size	Quantity	Ust	Discount	Unit	Exm1 ed

281404
281404
281790

Velocity	MLT (set)	17 BK	10 PC	9.00	8.000	8.28	82.80	
Item 10
Velocity	MLT (set)	17 NT	10 PC	9,00	8.000	8.28	82.80	
Item 10
Lynx '!'our	Set	17 GR	10 PC	11.00	B.000	10.12	101.20	

Item 20

17 PT	10 PC	13.40	B.000	12.33	123,30

281022	Hawk Power (set)
Item 30
Total Number of Units	40

Sblpplnc lnfnrmation
Packing Slip, BOL: 5183466506 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.300 LB	1.950 KG

 	

Box Imck:lna Number
289180173353433
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

390.10  USO
9,89  USO
399,99  USO
399.99  USP
0.00  USD

Order Confirmation
Hello, Jay! Thank you for placing an order with INYOpools.com!
Here is a summary of your purchase.

Order Number: 1469049
Order Date: 08/30/2023

Universal Protective Swimmino Pool and Sna Pump Motor Cover - R221016 3050-38
Shipping: Ground Qty: l
Price: $47.03
Pentair WhisnerFlo Saltwater Seal Kit- Model GOKIT32SALT GOKIT32SALT
Shipping: Ground Qty: l
Price: $35.l 1

Attn: Jay Soriano GMSLLc
370 OAKLEAF VILLAGE
PKWY
ORANGE PARK, FL 32065

Subtotal:	$82.14	
Tax:	$6.16	
Shipping:	$0.00	
TOTAL:	$88.30	
Payment:	AMEX	

ORANGE PARK, FL #529
6001 ARGYLE FOREST BLVD STE 35
JACKSONVILLE, FL 32244-6127
904-573-6515

INC. 1162

RECEIPT	
Receipt Date	09/07/2023	
Receipt Number	00529--01--077388	

sfore -529-
Date: 9/7/23
Ticket: 77388

JiilgTsfor: 1

Time: 12:3B PH

1  Salesperson:31520 [Claudia L)
customer IO: S05700030994433
Item	·-· ®'. 	.Price  -	t

SALESPERSON	STORE#

Customer Numbt:r S05700030994433
DOUBLE BRANCH COMMUNITY OEV

475WTOWNPLSTE114  • SAINT AUGUSTINE,FL 32092·3649
ATTENTION:ACCOUNTS PAYABLE

SHIP TO:

100# AWA llRG CAL HVP1l 65		
17209	1	1?7.99	177.99  E

Subtotal

177.99

Claudia L.	529 ORANGE PARK, FL

QTY	Price	Sales tax	Ext.Amt

Tax

0.00		

IL HYP065	1	$177.99	$0.00

.	SUS TOTAL, SALES TAX:	$177.99
$0,00	
	,:	TOTAL:	$177.99	
	REGISTER PAID AMOUNT:
AIR CHARG): AMOUNT:	$177.99
$0.00	
	AMOUNT DUE:	$0.00	

Total$ i77.99

Amax Purchase
Sep 07 2023 12:43 pm

'
177.99
Trans# 11388

Card Number Card Type Card Entry Trans Type
Amount
Auth #
Sequence#

TRANSACTION RECORD-
: *""'********3053
: AMERICAN EXPRESS
: CHIP
: PURCHASE
: $177.99
: 805662
: 000012

SIGNATURE:

Reference f Term ID Date
Time

: 00000012
: 101
: 23/09/07
: 12:43:09
APPROVED

Application Label: AMERICAN EXPRESS
AID: A000000025010801
TVR: 0000008000
TC : 13A72563692D79C1
TSI: F800

00529-01-077388	View our return poficy at http://www.lesllespool.com/ourreturnpollcy.htm

DBPR On-Line Services

Jfyou need to mail additional information to DBPR please include this coversheet.

License Type: Elevator Application Type: Renew File Number: 159078
Application Number: 1193780

License Number: 86778

Jfyou have any questions please call our Customer Contact Center at 850-487-1395.

State of Florida
Department of Business and Professional Regulation 2601Blair Stone Road
The license will be renewed once all fees have been submitted.

Profession License Type: Elevator Application Number: 1193780

Application Date: 09/03/2023 (mm/dd/yyyy) Organization Name: PLANTATION OAKS Mail To:
Department of Business and Professional Regulation

Central Intake Unit 2601 Blair Stone Road
Tallahassee, FL 32399-0783

Application Summary Application Type: Renew
Application Date: 09/03/2023 (mm/dd/yyyy)

Organization Name: PLANTATION OAKS

Main Address: 370 Oakleaf OAKLEAF VILLAGE PKWY ORANGE PARK, FL
32065

Phone Number: 9043421441

E-mail Address: manager@oakleafresidents.com License Related Addresses

License Location: 845 OAKLEAF PLANTATION PKWY ORANGE PARK, FL 32065

Fees

Total Amount Due: $125.00

ecurrlng St_ateme):lt.

Account Information

Account Number: Statement Oate: Subscription Name: Document#:

statement summary

1904\ V0-4650
09/02/2023
RingCentral MVP Standard
10100088002

Bill To:
Jay Soriano Oakloof Plantation
475 west town place ste 114

Total Current Charges

Your credit card ending in [8052] was charged $176.13.

$176.13

Statement Details		

Charges and credits		

Period	
Description	Unit Price	Quantity	Amount	

09/02/2023 - 10/01/2023	
MVP Standard - Monthly Subscription Fee	$0.00		$0.00	
09/02/2023 - 10/01/2023	DigitalLine Unlimited - (904) 342-1441	$34.99			
09/02/2023 - 10/01/2023	DigitalLine Unlimited Discount $8.01 off	($8,01)			
09/02/2023 • 10/01/2023	Dlglta!Llne Unlimited - (904) 770-4648	$34,99			
09/02/2023 • 10/01/2023	Digitalline Unlimited - Discount $8.01 off	($8,01)		1sa or,	
09/02/2023 • 10/01/2023	Digitalline Unlimited - (904) 770-4649	$34.99			
09/02/2023 • 10/01/2023	DigitalLine Unlimited - Discount $8,01 off	($8,01)		(SS.01}	
09102/2023 - 10/0112023	OigitalUne Unlimited - (904) 770-4661	$34.99			
09/02/2023 -10/01/2023	DigitalLine Unlimited - Discount $8.01 off	($8,01)		!S/101.J	
09102/2023 - 1010112023	DigitalLine Unlimited - (904) 770-4667	$34.99			
09/02/2023 • 10/01/2023	Dlgita!Line Unlimited - Discount $8.01 off	($8.01)		(SIJ,Oil	

Total Charges:	

$134,90	
Total Taxes and Fees:	$41.23	
Total Charged to Credit Card:	$176.13	

Copyright 2023 RingCentra!, Inc, All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RlngCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

74•JACJCSOIN!LLE,SCP D!ST
2900 DAWN RD
JACKSONVILLE, FL 32207 7904
Phone .904 739·3511
Fax 904 739-7544

INVOICE REPRINT

EMERGENCY RESPONSE#
1 800-424-9300
··>:,vOICE #  74Q3,c6,c2,c:8e_1.,_	--1
j :>RDER #	74114669'"		1

BILL TO

11111111111111111111111111111111lilll  1111111111111
SHIP f•)

; DATE	08/2?/?.'.l
FAGE	1of1		

!' 277685
MIDDLE VILLAGE COD

CUSTOMER P/0 NUMBER

SHIP VIA

, 0 8=2=2=2 3 J S O	_,STAGED WILL CALL CUSTOMER RELEASE NUMBER

f WF«I fFN 8\-	ORDER DATE
J:.t-:i1.!J.JEJtQ _E_Bf3S; ·n"/4}	QB/22/23
: PA' MfNl rn MS	DUE DATE

JOB I SHIP-TO NAME MIDDLE VILLAGE CDD

FREIGHT TERNJS
02 IN/OUTBOUND
PURCHASING AGE;NT

t ,·.vir,Arr

i_ CTR; CASH ONL ..

1

.It\ Y SORIANO

PHONE
904: '!J-1441

370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

74 11\GKSONV!l.LE S·  ')!ST.
-. Jr·	DAWN Rfl

SPG-051-01 40	FC-9740 13.5"x24" ANTHONY
RECTANGULAR DE FILTER GRID	EA
D·WALL	34	Jd	.l4		665.04	
2	SPG-051-0141	FC-9750 17.5"x24" ANTHONY	EA				23.12	462.40	
	RECTANGULAR DE FILTER GRID	0•05•8						

74-JACKSONVILLE-SCP DIST.
JACKSONVILLE, FL 32207-7904

08122/23
Merch ID: Trans ID:

10:54:44
1017292
787515998

Credit Card Receipt AMEX Sale

Card # XXXXXXXXXXX3053
Approval Code: 179118 Entry Method: TOKEN
Sale Amount $1,127.44 Signature X
I AGREE TO P A7Y A B O""V-cE T"6·TAL AMOUNT OF EAC.H 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/saleswreturn policy

_PLACARDS SUPPLIED-YES_  ND	REFUSED_

MERCHANDISE TOTAL	
DISCOUNTS	MISC
CHARGES	
SALES TAX	--··--·-
INBOUND
FREIGHT	
1,127.44	0.00	0.00	0.00	0.00
	-------	

	DEPOSIT APPLIED	INVOICE TOTAL	
		0.00	1,127.44	

ournouNo !	oE :(:slr
.... FRl-:!GHT	AMOilNl
f,.oo	I

' -· ...... ·····-·-·.I.--	0
Th1s 1s to certify that the herein named materials are properly classttied, descnhecl. pe.r'l<:'l Pc1 'lll'l!l<Pd. Bnri !nh• +,J. and are in proper condition for transportation according to the applicable regulations of the department of transportaOr,n
SfGNATJJRF: l lj_RtST_lj\N CARR\741
Subject to our terms at http://wvvw .poolcorp.corn/dealeHerms-condiilOnS

SIGNATURE:		
Cust#: 277685	Cust Name: MIDDLE VILLAGE COD
Inv#: 74036281  Invoice Date: 08/22f23	Invoice Arnou11t: $1,127.44	Runni To;
SCP DISTRIBUTORS LLC
EPT.#0594
!10 BOX 860001
·)Rl ANDO, Fl 32885-0694

MARSHALL WOLF AUTOMATION
www.wolfautomatian.com • 847 .SS8.B1!30

Invoice
# 123-120360

210 Oowdlo Bt., Ste 1, Algonquin, IL. 60102	58622 Oakleaf Plantation

Bill To

Jay Soriano
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
United States

Ship To

Jay Soriano GMS LLC
370 OAKLEAF VILLAGE PKWY
ORANGE PARK FL 32065-4259
United States

Invoice Date: 8/31/Z0:13

$0.00
Balance Due

Terms	Due Date	PO#	Sales Rep	Shipping Method	Tracking#	
Due on receipt	8/31/2023	1000318942	E47 Web	UPS 3 Day Select®	126298371275882564	

r------------------------------------------- - ---
I  We have moved! Please take note of our new physical and remit to address...

I  210 Dowdle St. Ste 1	Algonquin, IL 60102

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

Quantity	Item

FRN0010C2S.2U
VFD, 2hp, 9.2 Amp (9.2A), 230VAC, 3 Phase
Input, Compact Micro Drive, Easy To Use, IP20 UL Open Type, 5.12 x 4.33 x 5.47" (HWD), Optional NEMA 1 Kit: NEMA1-C2-201
and DIN Rail Mounting Adapter: RMA·C1·2.2 Available to Order Separately, Constant Torque (Cll Rated, FRENIC-Mini Series Alternate Part#
FRENIC-Mlnl (C2) Inverters

Customer Part Number	Unit Price	Amount
$209.45	$209.45

Extend Protection Plan	$39.99	$39.99	
Alternate Part#		

	
Subtotal	
$249.44	
	Shipping	$48.47	
	Tax Total(%)	$22.35	
	Total	$320.26	
	BALANCE PUE	$0.00	

IIIIIIIIIIIIIIIIUllllllllll\1111
123-120360

1 of 1

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request - KEVIN NOEL
Date: December 20, 2023 at 7:45 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

1VE
10

Please make the following refund at your earliest opportun y: REFUND FROM MVCDD- forlhe following venue.
LOCATION- GRAND BANQUET (WEDNESDAY) 6:00 P.M. to 10:00 P.M. DATE OF VENUE- DECEMBER 13, 2023
RES!DENT - KEVIN NOEL c/o WatsonRealty Corp. ADDRESS - 846() Merchants Way, Jacksonvme;FL 32222 AMOUNT OF REFUND- $500,00
BOOKING FEEJDEPOSITwas via VlSA(2301):
DATED: 10/13/23 SEQ#: 2
BATCH#: 85
INVOICE#: 2
APPROVAL CODE: 095800 AMOUNT: $500.00

AYMENT DAT SETTLEMENT OAT VENT DAT	DESCRIPTION		HOURS AMOUNT ELEC. HECK/GAS REDIT CAR 10/13/23	10/13/23	12/13/23	EVIN NOEL- GB DEPOSIT	DEPOSIT $	500.0 2301	VISA 095800
Lei me know if you have any questions or require any additional information. Thank y,:,u.
Om offic¢ will have limited horn-,; over th Holidays
Pltu.1c email m¢ er h,a\'c a dctaikd mc,ssgo at 9()..j.770----46/i I with the following information: NAMf. CONTACT NUMBER AlID.filillS. TYPE OF EVENT- NHMBER OF PARTICIPANTS EXPECTED. QKrn QF PREFERENCE and EMAIL ADDRESS I will cspond at my earlies! cpportuniiy. Any messages left on ihc ofiic¢ phone will not be heard tintii I rcrum to ti1c office; rqieat your n,rnc and m1mber twice
1\kssogcs kft on voice email will be hc:trd, buwcver, only cmcrgcncie, will be addn:sscd until l rerum lo the office lam rypicallr not on property 01·er the wc.,kcnds. Since my time on prupCrl)' i, divided betwe n tlrn Districts, uppointmcnts ro n:commc"dcd.
Wanda McReynolds- Community Amenity Coordinator, OakLeafPlantation
venuerenlalsri'(.m!llcafresidents com (904) 770•4661 voice email
(904) 375-9285 ext. 3
\\wwmkleafre,;idenh mm Governmental Management Services

Under Florida law, e-mail addresses aro public n,cords. If you do not want your email address released in response to a public-recon:ls request, do not send electronic mail to this entity. Instead, contact this office by phone crin writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individunl or entity to which it is addressed.1bis email and/or attachmenl(s) may contain material that ls privileged or protected finm disclosure under applicable law. If you are not the intended recipient or the individunl n,sponsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as lo whether information in this email and/orattachment(s) is confidential and privileged orprnl.cctcd finm disclosure under applicable law.

MAKE CHECK PAYAB! EIQ·
,,
;/

PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD

- '.rht t §?, f'.£1:; ! .
Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

□ Please check if address below is incorrect and indfca/e change on reverse side
MIDDLE VILLAGE CDD JAY SORIANO
370 Oakleaf Village Parkway Pkwy Orange Park, FL 32065

ACCOUNT NUMBFR	DATE	BALANCE

.
mm'	111.3	
CARD flUMBER	EXP. DATE	
SIGNATURE	AMOUfH PAID	

711194	1/2/2024	$1,594.00

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

t;

00000000027159001000000014934100000015940098

Please Return this invoice with your payment and notify us of any changes to your contact information.

MIDDLE VILLAGE CDD	PLANTATION OAKS BLVD, ORANGE PARK, FL	ORANGE PARK, FL 3206
Invoice Due Date	1/11/2024	Invoice	149341B	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

1/1/2024	Water Management - Monthly	$1594.00	$0.00	$1594.00

Code to:
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

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH

711194
2D189A4D
manager@oakleafresidents.com,JSORIANO@GMSNF.COM www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request· LATRECIA BARNES WATERS
Date: December 20, 2023 at 7:56PM
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 MVCOO-forthe following venue.
LOCATION - GRAND BANQUET (FRIDAY) 12:00 P.M. to 12:00 A.M. DATE OF VENUE- DECEMBER 15, 2023
RESIDENT - LATRECIABARNESWATERS
ADDRESS - 686 REESE AVENUE, ORANGE PARK, FL 32065 AMOUNT OF REFUND $500.00
BOOKING FEE/DEPOSIT was via VISA(5277): DATED; 7/31123
SEQ#: 2 BATCH#: B38 INVOICE#: 2
APPROVAL CODE: 063130 (5277)
AMOUNT: $500.00

ECEIVE

BY=-------

PAYMENT DAT ETTLEMENT DAT VENT DAT

DESCRIPTION

HOURS AMOUNT ELEC.

07/31/23	07/31/23

12/15/23

JREC1A BARNES - GB DEPOSIT DEPOSIT $

SOO.

Let me know if you have any quesllons or require any additional informaUon. Thank you.
Q,,, offic will have limited hours mw the Hnli,byt
Please email me or !caw detailed message at 904-770-•l6 I ,\"ith the folloll'in_g infonnalion: N.AMli- CONTACT NUMBER, ADDRESS, 1YPE OF EVENT, NUMBER OF
PARTICIPANTS EXPFCTED, DATE OF PREfERFNCE and EMAIi ADDRESS. r will n:spond t my c rlicat oppmttrnity. Any rncssu_gcs left on the office phone will net be heard umil l return to the office; repeal your name und numkr lw;cc. l\-kss gcs !eft on vo;cc cma;I will be heard; ho\\·cvcr, cnly cmcrg ncies "·ill be addr.,ssed until 1 return ta the office I am typicall)' not on prof"'rlY o\'cr the \\·tckcnds. Sine my lime on proper!)' is diYidcd kt"ccn tll'O Diotrids, ppointmrnta re r Lmnmcndcd.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation ventter,,nf.sl v{lkir,k l a fr6idenls com
(904) 770-4661 voice email
(904) 375-9285 ext 3
wwwnahleaf,csidcnts cnm

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 publi0ereconls 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 attachmcnt(s) may he confidential and intended solely for the use of the individual or entity lo which it is addressed. This email and/or atlachmcnl(s} may contain material that is privileged or protected from disclosure underapp!icab!e 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 attaehmcnt{s) is confidential and priYileged or protected from disclosure under applicable
law.

.. l,-
.
· ...,,,

J

'''{	'>,'\,.

,

Invoice·,,	'	Date.	11112024	
		Invoice#	131295619162	

-.	.#;;_t-

.

1707 Townhurs1 Pr.

Net 20 1/21/2024

l

Hous1on TX 77043
(800) 858-POOL (7665)
www.poo!sure.com

·'t'/. ;:&_hljtfti: ->::'.;\":i·••:-•.e" ,•_,:- -:,

,-	..·

Oakleaf Plan1ation	Oakleaf Plantation/Middle Vig		
Middle Village	845 Oakleaf Plantation Way		
475 Wes!Town Place Ste 114
S1Augustine FL 32092	Orange Park FL 32065		
			
WM-CHEM-FLAT·	Water Management Flat Billing Rate	1	ea	3,931.12	
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	108.18	

				

I.

Save in 2024 by prepaying your annual amount. Customers who prepay for 2024 by 12/31/2023 will receive a 5% discount on their annual rate. Contact ar@poolsure,com and request your 2024 annual invoice.

Subtotal Shipping Cost (FEOEX GROUND)
Total Amount Due

4,039.30
0.00
4,039.30
$4,039.30

Remittance Slip

Customer

Amount Due

$4,039.30

13OAK101
Invoice#	1
131295619162

Amount Paid		
Make Check!;l Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111
1-::.1,:,a,::&:-1rH '>

INVOICE
BILL TO
Oakleaf Middle Village CDD 475 WestTown 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 # 9694
DATE 01/01/2024
DUE DATE 01/31/2024
TERMS End of the month

SERVICE MONTH		
January		

ACTIVITY	
QTY	
RATE	
AMOUNT	
Dedicated Officer I	326	27.20	8,867.20T	
Dedicated Officer for 10 hours Monday to				
Thursday and 12 hours Saturday and Sunday				
Dedicated Officer I
Dedicated Officer for 7 hours Monday to	233	27.20	6,337.60T	
Thursday and 9 hours Saturday and Sunday				
	
SUBTOTAL		
15,204.80	
	TAX		0.00	
	TOTAL		15,204.80	

BALANCE DUE

$15,204.80

Code to:
Middle Village Security
z-3zo..57z ..345

SOUTHEAST FITNESS REPAIR

Invoice

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Invoice #103150
Invoice Date: 12/11/2023

0 2 2024

Account #101332 Oakleaf Plantation - Double Branch and Middle Village

Billing Location Information

Billing Address	370 Oakleaf Village Pkwy
Orange Park, FL 32065-4259

Billing Contact

Main Number Mobile Number Email

Jay Soriano (904) 342-1441

Jsoriano@Gmsnf.Com

Service Information

Services	Qty	Rate	Price

845 Oakleaf Plantation Pkwy, Orange Park, FL 32065-3531
12/11/2023 PM: Bi-Monthly

1 visit

$0.00 I visit	$0.00

Code to:

2-330-572-621

$45.00

Bi-monthly scheduled preventative maintenance		
- Product: PM: Elliptical, Cross-trainer, ARC, AMT	3.00 Ea	$15.00 I Ea	
- Product: PM: Multi-Station	1.00 Ea	$20.00 I Ea	
-  Product: PM: Recumbent, Upright Bicycle	2.00 Ea	$10.00 I Ea	
-  Product: PM: Single-Station	7.00 Ea	$5.00 I Ea	
- Product: PM: Spin Bike, Rowing Machine	2.00 Ea	$15.00 I Ea	
-  Product: PM: Treadmill	3.00 Ea	$20.00 I Ea	
- Product: Travel <60 miles	1.00 Ea	$90.00 I Ea	
- Product Discount: Discount	1	($12.00)	

$20.00

$20.00

$35.00

$30.00

$60.00

Discounts:	$12.00	
Subtotal:	$288.00	
Tax:	$0.00	
Total:	$288.00	
Amount Paid:	$0.00	
Balance Due:	$288.00	

$90.00 ($12.00)

Payment is due within 30 days of invoice date.
Thank you for your business!

Billing Receipt - Please Return With Payment Remittance

Bill To:	Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259

Account

Invoice# Date

[101332] Oakleaf Plantation - Double Branch and Middle Village

103150

Monday, December 11, 2023

Remit To:		Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Amount Paid		 Check Number		 

Payment is due within 30 days of invoice date.
Thank you for your payment!

From: Oakleaf Venues venuerenta1s@oak1eafresidents.com Subject: MVCDD refund of deposit request - TINA PHAM
Date: December 20, 2023 at 7:51 PM

To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgi1es@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 12:00 A.M.
DATE OF VENUE - DECEMBER 9, 2023
RESIDENT-TINAPHAM
ADDRESS -  3750 SILVER BLUFF BLVD #501, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $500.00
BOOKING FEE/DEPOSIT was via CHECK drawn on VYSTAR:
DATED: 10/2/23
CHECK#: 205
DEPOSITED: 10/10/23
AMOUNT: $500.00

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

Our office will have limited hours over the Holidays.
Please email me or leave a detailed message at 904-770-4661 with the following information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. l will respond at my
earliest opportunity. Any messages left on the otrice phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the otrice. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Connnunity Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. If you do not want your 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.

'\ jRRDEGO
vu. N DSCAPE

Invoice
Invoice#: 14160 Date: 01/02/24 Customer PO:
DUE DATE: 02/01/2024

IVE

BILL TO	FROM

Oakleaf - Middle Vi11age CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

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

DESCRIPTION
#14274 - Standard Maintenance Contract 2024 January 2024 Wark order #1846 Zach
Invoice Notes:

AMOUNT
$43,770.21

Thank you for your business!	AMOUNT DUE THIS INVOICE	$43,770.21

Please See Our Updated Remittance Information

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:

2-320-572-462

Middle Village Landscape Maintenance

Please include Customer Number and make checks payable to: Clay County Sheriff's Office

General Invoice
Customer Copy

CUSTOMER	- -   INVOICE DATE-
-	- -	-	-

INVOICE NUMBER 	 --	-AMOUNT PAID 	DUE DATE -  -  INVOICE T0TP:roue-

---

- -

OAKLEAF PLANTATION CDD	01/10/2024	136	$0.00	01/25/2024	$1,250.00

DESCRIPTION	QUANTITY	PRICE	U0M	ORIGINAL BILL	ADJUSTED	PAID	AMOUNT DUE

OFF DUTY ADMIN
OFF DUTY SCHEDULING FEE

173.00
1.00

$5.000000	EACH
$385.000000	EACH

$865.00
$385.00

$0.00
$0.00

$0.00

$0,00

Invoice Total:

f'-13:i..,St>
$1 2...s-o
$ Co7...S.oo

• •• • •	DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT:>€

Please include Customer Number and make checks payable to: Clay County Sheriff's Office
Invoice Date

Invoice Number Customer Number

General Invoice
Remit Portion
01/10/2024

136

30

Amount Paid

OAKLEAF PLANTATION CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Please include Customer Number and make checks payable to: Clay County Sheriff's Office

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 #: 2271
Invoice Dale: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis• Facility Management • Oal<leaf Plantation • January 2024
. .). ·•2:i ID.	':i I·;,), '':,L\'CJO

		7,047.00	7,047.00	

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

Invoice

Bill To:
Middle Village CDD 475 West Town Place Sulte114
St. Augustine, FL 32092

Invoice#: 2272
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Management - Oakleaf Plantation • January 2024
/J . -J) \ D . ' ) \ -:). )c) l a ei

J7;;( --
1-5-2Y		20,991.42	20,991.42	

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

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

Invoice #: 2286
Invoice Date: 1/17124
Due Date: 1/17/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through January 13, 2024
')	··:, 1 - O  \ U .).
'.>(,'  J l(:"J f'	._)

	16.25	25.00	406.25	

Total	$406.25	
Payments/Credits	$0.00	
Balance Due	$406.25	
1\n 1-4
(cf!-

Governmental Management Services, LLC
9655 Florida Mining Blvd,, Buildlna 300. Suite 305, Jacksooville, Florida 32257

Middle vmaae cop

Facility Event Staff Service Hours

Quantity	Description	Amount

16.25	Facility Event Staff

Covers Period End: January 13, 2024

$	25.00	$	406.25

Amenities Revenue # 2-369-103

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 #: 2290
Invoice Date: 1/24/24
Due Date: 1/24/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue / Funds deposited 1/10/24		531.00	531.00	

Middle Village CDD

Breakdown of Revenues
1.10.24

Deposit Date	Lessons	GMS 90%	Middle Village CDO 10%	

..

1.10.24	$	590.00	$	531.00	$	
Subtotal	$	590.00	$	.53.1.00	$	59.00	

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

1.10.24	$	$

Subtotal	$	$

Date	Miscellaneous	GMS 50%	Middle Village COD 50%	

1.10.24	$	$

Subtotal	$	$

Date	League Fees	GMS 0%	Middle Village COD 100%	
	Fundraiser			

1.10.24

Subtotal lotal Revenues

SO.OD	50.00

$50	50.00

$	640.00  $	531.00  $	109.00

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#: 2291
Invoice Date: 1/24/24
Due Date: 1/24/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue/ Funds deposited 1/24/24

		760.50	760.50	

Middle Village CDD

Breakdown of Revenues
1.24.24

Deposit Date	Lessons	GMS 90%	Middle Village CDD 10%	

1.24.24	$	845.00	$	760.50	$	84.50	
Subtotal	$	845.00	$	760.50	$	84.50	

Date	Ball/RacquetlMachine Rentals	GM$
20%	Middle Village COD
80%	

1.24.24	$	$

Subtotal	$	$	$

Date	Miscellaneous	GMS
50%	Middle Village COD
50%	

1.24.24	$	$

subtotal	$	$

Date	League Fees	GMS
0%	Middle Village CDD
100%	
	Fundraiser			

1.24.24

Subtotal	
$0	

$0	

$	
Total Revenues	$	845.00	$	760.50	$	84.50	

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#: 2269
Invoice Date: 12/18/23
Due Date: 12/18/23
Case:
P.O. Number:

		
Tennis Revenue/ Funds deposited 12/18/23

		463.50	463.50	

Description	Hours/Qty	Rate	Amount

Total	$463.50	
Payments/Credits	$0.00	
Balance Due	$463.50	

Midtl{e Viilqge CDV
Bfeak<l1Ywn.of RevenU&$
12.18.23

	>BiilllR!itlq11ii Mii !!lOO
••	fttritals	··••		.	•
'20%	H!l<ll!li> Village coo.
!'ill'¼	

GM.S
>$0%'

Mlcl lil VIiiage cm,,
1Jl°b

<12.1.lL23

· ubtotal

		Mlscellaneous •	G.Nlli
ao!¼	MkldleVlllage COO •
50.%	

			.
'1%	Middle Village COD
100%	

	550,0()		550,00	
Subtotal	$550	$0	$	550.00	
Total Revenues	1,065.00	$	463.50	$	601.50.	

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

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

Invoice

Invoice #: 2282
Invoice Date: 1/3/24
Due Date: 1/3/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through December 30, 2023
J.':?/t,<i,103

EC 
BY=-------	9.5	25.00	237.50	

Total	$237.50	
Payments/Credits	$0.00	
Balance Due	$237.50	

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

Middle Vjllage CDP

Facility Event Staff Service Hours

Quantity	Description	Amount

9.5	Facility Event Staff

Covers Period End: December 30, 2023

Amenities Revenue # 2-369-103

$	25.00	$	237.50

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

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

Invoice

Invoice#: 2283
Invoice Date: 1/12/24
Due Date: 1/12/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance December 1 - December 31, 2023 (Tennis)
Tenn 1 '.-,	Ct,	,J\.Jlc11(\,I
/). .:.) ,.,), ,._:)··1,·,,., ".,'-\LI 0
•

		1,040.00	1,040.00	

Total	$1,040.00	
Payments/Credits	$0.00	
Balance Due	$1,040.00	

RMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
MAINTENANCE BILLABLE HOURS	
FOR THE MONTH OF DECEMBER 2023		

Date	
Hours	
Employee	
Description	
12/1/23	2	
J.S.	Clean and sweep tennis courts.	
12/4/23	2	J.S.	Clean and sweep tennis courts.	
12/6/23	2	J.S.	Clean and sweep tennis courts.	
12/8/23	2	J.S.	Clean and sweep tennis courts.	
12/11/23	2	J.S.	Clean and sweep tennis courts.	
12/13/23	2	J.S.	Clean and sweep tennis courts.	
12/15/23	2	J.S.	Clean and sweep tennis courts.	
12118/23	2	J.S.	Clean and sweep tennis courts.	
12/20/23	2	J.S.	Clean and sweep tennis courts.	
12/22/23	2	J.S.	Clean and sweep tennis courts.	
12/26/23	2	J.M.	Clean and sweep tennis courts.	
12/27/23	2	J.M.	Clean and sweep tennis courts.	
12/29/23	2	J.M.	Clean and sweep tennis courts.	
TOTAL	
	26				

MV-TENNIS	1

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#: 2284
Invoice Date: 1/12/24
Due Date: 1/12/24
Case:
P.O. Number:

Facility Maintenance December 1 • December 31, 2023

Middle Village facility Maintenance 2.320.572.466 - ($4,333.25)
Middie Village facility Maint. Contingen

2.330.572.622 - ($415.00)

Middle Village Common Area Maint 2.320.572.46500 - ($5,375.00)
Middle Village Lighting repairs 2.320.572.??? - ($825.00)
Middle Village Tennis Court Maint.

2.330.572.344 - ($5,123.00 )

Middle Village Special Events

Total

22,056.99

22,056.99

$22,056.99

Jllllil.dl.e..llillage Rep!!llir"flml-Repl ace,,'"'"'ts

Payments/Credits	$0.00

Balance Due

GMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF DECEMBER 2023	

Date	Hours	Employee Description

12/1/23	4	T.C.	Put up Christmas fights and wreaths	
12/1/23	1	B.G.	Added more lights by the entrance	
12/1/23	4	J.K.	Hung bush lights at amenity center entrance, hung wreaths	
12/1123	2.85	J.S.	Additional court maintenance	
12/1123	3.67	J.M.	Additional court maintenance	
12/2/23	5.22	J.M.	Additional court maintenance	
12/4/23	6	B.G.	Replaced GFI at the planation entry and replaced burnt fight bulbs, moved bins of Christmas	
			garland to event building from lifeguard shack, picked up more garland	
1214123	7.5	J.K.	Change GFI at entrance, hung Christmas lights, strtpped garland	
12/4/23	8	c.w.	Stripped a!I garland and did tree lights and bush lights	
1214/23	4.04	E.W.	Removed debris from all common areas	
12/4/23	3.18	J.S.	Additional court mafntenance	
12/4/23	3.7	J.M.	Additional court maintenance	
12/5123	8	T.C.	Put up Christmas decor and lights, trted to fix sewage leak with snake and looked for cause	
12/5/23	7.5	B.G.	Unclogged sewer drain, hung Christmas garland	
12/5/23	8.03	J.K.	Snake drain plpe In tennis courts, hang garland on railing of grand banquet	
12/5/23	4.02	E.W.	Removed debris from an common areas	
1215/23	3.87	J.M.	Additional court maintenance	
12/6/23	8	T.C.	Put up garland at grand banquet and stairs, put up Christmas lights and wreaths, picked up supplies	
12/6/23	8	B.G.	Hung Christmas lights and garland	
12/6/23	7.43	J.K.	Hung up more garland 1o make railing look fuller, put garland on staircase railing	
12/6/23	8	C.W.	Christmas decorations and garland around the top of rails	
12/6/23	4.01	E.W.	Removed debris from all common areas	
12/6/23	2.73	J.S.	Additional court maintenance	
1216/23	3.1	J.M.	Additional court maintenance	
12/7/23	4	T.C.	Pulled up pampa grass bushes at tennis courts	
1217/23	8	B.G.	Hung lights to the garland and removed lots of bushes by the tennis courts	
12/7/23	7.32	J.K.	Put lights on garland at grand banquet, pulled up bushed at tennis courts, bleached bathrooms,	
			pavers and sidewalks at tennis, cleaned up grand banquet	
12/7/23	8	c.w.	Christmas decorations second layer of garland and lights, pulled bushes and moved to shop	
12/7/23	3.9	E.W.	Removed debris from al! common areas	
12/7/23	4.88	J.S.	Additional court maintenance	
12/8/23	3	T.C.	Putting up Christmas wreaths and decorations on neighborhood columns, picked up supplies	
12/8/23	3	B.G.	Hung wreaths and snow flakes	
12/8/23	3	J.K.	Hung wreaths and snow flakes	
12/8123	2	c.w.	Moved the rest of the bushes from tennis to shop	
12/8/23	2	E.W.	Removed debris from all common areas	
12/8/23	3.02	J.S.	Additional court maintenance	
12/8/23	3.13	J.M.	Additional court maintenance	
12/9/23	3.63	J.M.	Additional court maintenance	
12111/23	8	T.C.	Ran cable through trees to hang lights on, hung wreaths on neighborhood entrances	
12111/23	7	B.G.	Hung rope wire on trees and trimming branches	
12111/23	6.15	c.w.	Hung wire from trees, removed debris from median	
12/11/23	4	E.W.	Removed debris from all common areas	
12111/23	3.02	J,S,	Addltiona! court maintenance	
12/11/23	3.22	J.M.	Additional court maintenance	
12/12/23	6	T.C.	Hung icicles lights on cable, replaced GFI at tennis, picked up supplies	
12112/23	3	B.G.	Hanging icicle lights on rope wire	
12/12/23	2.72	J	Hang up Ice lights on wire in round about	
12/12/23	3.3	c.w.	Assisted with decorations	
12/12/23	4.01	E.W.	Removed debris from all common areas	
12/12/23	3.05	J.M.	Additional court maintenance	
12113/23	8	T.C.	Light inspection, trouble shooting parking lot lights, changed bulbs, put up Christmas lights,	
			picked up supplies	

MIDDLE VILLAGE

GMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MATNTENANCE BILLABLE HOURS
	FOR THE MONTH OF DECEMBER 2023	

Date	Hours	Employee
12/13/23	6	B.G.	
12/13/23	6	
J.K.	
12/13/23	3.98	E.W.	
12/13/23	2.77	J.S.	
12113/23	3	J.M.	
12114/23	8	T.C.	
12/14/23	8	
B.G.	
12/14/23	4	J.K.	
12/14/23	3	c.w.	
12/14/23	4	E.W.	
12/14/23	7.9	J.S.	
12/14/23	6.2	J.M.	
12115/23	6	T.C.	
12/15/23	4	B.G.	
12/15/23	2.68	J.K.	
12/15/23	5	c.w.	
12/15/23	4	E.W.	
12/15/23	3.15	J.S.	
12/15/23	3.23	J.M.	
12/16/23	2.8	J.M.	
12/18/23	8	T.C.	
12/18/23	4	B.G.	
12/18/23	7.83	J.K.	
12/18/23	8	c.w.	
12/18/23	4	E.W.	
12/18/23	3	J.S.	
12/18123	3.2	J.M.	
12/19/23	4	T.C.	
12/19/23	8	B.G.	
12/19/23	6.5	J.K.	

12/19/23	6	c.w.	
12/19/23	4	E.W.	
12119/23	4.9	J.S.	
12/19/23	4.33	J.M.	
12/20/23	6	B.G.	
12/20123	7	c.w.	
12/20/23	4.01	
E.W.	
12/20/23	2.75	J.S.	
12/20123	4.87	J.M.	
12/21/23	8	B.G.	
12/21/23	3	J.K.	
12121/23	2	c.w.	
12/21/23	4	E.W.	
12121/23	4.85	J.S.	
12/21/23	3.23	J.M.	
12/22/23	4	E.W.	
12/22/23	2.9	J.S.	
12/22/23	4.33	J.M.	

Description
Hanging lights at the railing at the event building, removing old bulbs from poles and installing new LED, moved all empty Chlistmas light bins to lifeguard shack
Hang up lights on staiiway up to Grand Banquet, changed the bulbs on street lights at round about, moved bins to shop from grand banquet
Removed debris from all common areas
Additional court maintenance Additional court maintenance
Carry items from Double Branch to Middle Village for Chlistmas with Santa Claus party, set
up for party, reset trtpped GFl's
Maintenance shop clean driveway of debris and tree leaves, cleaned maintenance shop, restocked all tools In the shop entry and trash bins
Helped set up cocoa from Santa Claus event
Fixed GFI, hung lights
Removed debris from all common areas Additional court maintenance Addtt.lonal court maintenance
Put away items !mm Chlistmas party with Santa Claus, put up Chlistmas lights
Moved party supply from event hall to office, picked up shovels and ax from maintenance shop
Cleaned up pavers at pavilion, unload cocoa Claus items
Dug roots from under fence, moved totes from upstairs to shop, wrapped up all inflatables, moved all rest of cocoa Claus from downstairs to shed, sorted tool and distribute to both sides Removed debrts from au common areas
Additional court maintenance Additional court maintenance Additional court maintenance
Worked on Chlistmas lights, pulled weeds and bushes at tennis
Removing bushes and roots at tennis courts
Pulling bushed from tennis
Removed bushes from tennis, moved all deblis from tennis and put In assorted piles
Removed debris from all common areas Additional court maintenance Additional court ma!ntenance
Pulled bushed at tennis area, picked up supplies
Removed debris from the boardwalk, removed roots and bushes by the tennis courts
Blew leaves and debris off boardwalk, removed debris around and under boardwalk, pulled bushes
at tennis
Pulled more bushes at tennis, cleaned debris from under boardwalk, blew leaves from deck Removed debris from all common areas
Additional court maintenance
Addltional court maintenance
Trim tree branches Imm boardwalk, Installed fence coupling
Cut vines, limbs and branches from boardwalk, windscreen to shop, blew off the limb, vines from boardwalk
Removed debris from al! common areas
Additional court maintenance Additional court maintenance
Dlilling holes for the Christmas poles, cleaning shop
Blew leaves and debris out of shop, empty trash cans, drilled holes for light holders Worked on fixing line on the fence and replaced the runner header
Removed debris from all common areas Additional court maintenance Additional court maintenance
Removed debris from all common areas Additional court malntenance Additional court maintenance

GMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE 131LLABLE HOURS
FOR THE MONTH OF DECEMBER 2023

Date	Hours	Em[!loy:ee	Description	
12/23/23	2,93	J.M.	Additional court maintenance	
12126/23	1.02	J.M.	Additional court maintenance	
12127/23	2.5	T.C.	Fixed fence at tennis where tree had fallen, reset GF/'s, picked up supplies	
12/27/23	3	B.G.	Fixed damaged fence by landscaper yard	
12/27/23	7.85	J.K.	Worl<ed on finishing boardwalk	
12/27/23	4	c.w.	Fixed fence and put up windscreen In original fonn from poles, organized wood in shop,	
			cut up dead llmbs over fence	
12127/23	4.06	E.W.	Removed debris from all common areas	
12/27/23	2.32	J.M.	AddlUonal court maintenance	
12/28/23	2	T.C.	Troubleshoot light at entrance and changed photo cell, picked up supplies	
12/28/23	2	B.G.	Leaf clean up, maintenance shop cleaning	
12/28/23	6	J.K.	Finished working on boardwalk	
12/28123	1	c.w.	Put new fuse in Deerview	
12/28/23	4	E.W.	Removed debrts from all common areas	
12128/23	4.18	J.M.	Additional court maintenance	
12129/23	6	B.G.	Dug out bushes and roots at the tennis court, powerwash signs, cover hole with mud at fitness center	
	6	J.K.	Finished pulling bushes from on slde of tennis, drywall repair at fitness center, clean sign at round about	
	6	c.w.	Pressure washed lion fountain, removed bushes, cleaned off signs, removed debris in parking lot	
	4	E.W.	Removed debris from all common areas	
	2.07	J.M.	Additional court maintenance	
12/30/23	2.85	J.M.	Additional court maintenance	
TOTAL	550.39 		

MILES

	93	

*Mileage is reimbursable per section 112.061 Florida Statutes MIieage Rate 2009-0.445

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#: 2238R. Invoice Date: 9/21/23 Due Date: 9/21/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue/ Funds deposited 9/20/23

		810.00	810.00	
Total	$s1q-:oo

Payments/Credits	$0.00

Balance Due	$810.00-

Middle Village CDD
Breakdown of Revenues
9.21.23

I	Deposit
Date	Lessons	GMS 90%	Middle Village COD 10%	

9.21.23	$	495.00'' $
9C0.t®$

445.S0 • $
816,Dc?

49.50

'1D,Dt,

Subtotal	$	$	-	445.50 $
'1".J"tD ' /)f)--
Date	Ball/Racquet/Machine	GMS	Middle Village COD	
	Rentals	20%	80%	

9.21.23	
$		
$	
	$
$
$		$
$
$	
	$		$	
	$		$	
Subtotal	$	$		$	

!	Date	I	Miscellaneous	GMS
50%	IMiddle Village COD
50%	
9.21.23
$		$	
$
$		$
$	
$		$	

Subtotal

$

Middle Village CODI

90%

League Fess
10%

I

Date

9.21.23

Subtotal

$	$	$

Total Revenues

$	qgg QQ $
°i®.ro

....-i\45.SU $
'DI o .OD

-<19,50,­
'jD,{Pf)

Begin forwarded message:

From: Ava tanner <atanner@gmstnn.com> Subject: Re: Outstanding NF Invoices Date: January 25, 2024 at 11:15:14AM EST To: Oksana Kuzmuk <okuzmuk@gmsnf.com>
Cc: Molly Dryman <mdryman@gmstnn.com>, Chelsey Stewart
<Cstewart@gmstnn.com>

Oksana,

I think I figured out the issue with the Middle Village invoice.

It was actually 2238 that we had a balance left on for $364.50. What had happened with this invoice is that Andy from Oakleaf had sent me his Tennis Revenue with the wrong numbers and I ended up sending you a revised invoice. It looks like Middle Village ended up paying for the unrevised invoice instead. I've attached the revised invoice again for you if they could just pay the remaining $364.50 on that invoice.
Thank you,

Ava E. Tanner
Governmental Management Services 1001 Bradford Way
Kingston, TN 37763
Direct: 865-717-7700
Cell: (865) 407-1677

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#: 2238
Invoice Date: 9/21123
Due Date: 9/21/23
Case:
P.O. Number:

 	

Tennis Revenue/ Funds depo$ited 9/20/23

		445.50	445.50	

Total	$445.50	
Payments/Credits	$0.00	
Balance Due	$445.50	

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - MAC-A-DEE COMPUTERS c/o JEHUE McDONALD
Date: January 8, 2024 at 9:13 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 MVCDD- for the following venue.
LOCATION- PO PATIO (FR!DAY} 5:00 P.M. to 9:00 P.M. DATE OF VENUE- JANUARY 5, 2024
RESIDENT - MAC--A-OEE COMPUTERS c/o JEHUE McDONALD
ADDRESS- 573 OAKLEAFf'LANTATIONPARKWAY#232, ORANGE PARK. Fl32073 AMOUNT OF REFUND- $100,00
BOOKING FEE/DEPOS!Twas via MC(2271): DATED: 1/4/24
SEQ#; 2
BATCH#: 910
INVO!CE#: 2
.tiPPROVAL CODE: 14"3519 AMOUNT: $100.00

	DESCRIPTION	HOURS AMOUNT ELEC, HECK/CASH REOIT CAR 
AC-A-DEE et al/JEHUE McDONALD-01:.1-' DEPOSIT $	100.0  2271	MC-143519 

Let me know if you have any questions or require any addttlonal Information. Thank you.
! will be ou! of the office WED 1/9 thrn TI!UR l/1 l, WED 1/17 thn, FR! l/19. Qnd FR! 1/26
Ple11 email me or le v adetailed mcs, gc at 90 -771H661 wi1h the following i formation: NA.MF CONTACT NUMBER. ADDRESS. JYPE OF EVENT- Nil MBER QF PAR!1C!PANTS EXPECTED. J2Ain OF PREFERENCE and EMAIi ADDRESS. l "·ill rcop0nd t my eadi ,t opportunity. Any messagts ldi on the o!fic phone will ncl be hearJ un(il ! r,tum le th office; rep.cat your narne and numkr twice.
/;.·kss:rgcs left on \'oice cm il willk heard, ho1Scwr, only cmergcttcies will be addressed @!ii ! return to :he offk . I um typicull)' net on property °'·a the wcckndt. Sim:c my time"" property is divided between tw!l Di.1tricls, appointrn nls aro recommended

Wanda McReynolds - Community Amenity Coordinator, OakLeafP!antation wnuerental,lf}hskleafres idenrs com
(904) 770,4661 voice email
(904) 375-9285 ext. 3
www.oaklt3fresidtnts com Governmental lvfanagement Services
ww,v.Oakl.eafRe,idcnls com

Under Florida law, e-mail addresses are public reoonls. lfyou do not want your email address released in response to a pub!ic•reconls 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 nttaehmcnt(s) may be confidential and intended solely for the use of the individual or entity to which lt ls addressed. This email and/or attachmcnt(s) may contain material that is privileged or protected from disclosure uiiderapplicnble 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 ios!ruclions as (o whelher infonnalion in lliis cmall aml/orJttad,ment(s) is confidential and privileged orprot ctcd from disdosum under applicable law.

PAULA'S PEST CONTROL
1548 Glendale St,
Jacksonville, Fla 32205
(904) 389-3419

I N V O I C E

INVOICE: 47487 DATE: 01/10/24
ACCOUNT: 1032
ROUTE: 0
LAST: 10/11/23
Paula Douglas

QT 11:00a
Oakleaf

Paula

BILL TO
Middle Village COD
14785-4 St. Augustine Rd.
Jacksonville, FL 32250

SERVICE TO
Plantation Oaks
845 Oakleaf Plantation Parkway Orange Park, FL 32065

904-375-9625 Lisa904-708-1134

 	
DESCRIPTION

General Pest Control PEST

 	
Q'l'Y	PRICE

175.00
SUBTOTAL

AMOUNT 175.00
175.00

Code to:	PREVIOUS BALANCE
TOTAL DUE

0.00
175.00

Middle Village Facility Maint. - Preventative

2-330-572-62100

 	

PLEASE KEEP FULL INVOICE FOR YOUR RECORDS

EFFECTIVE NOVEMBER 1,2011
Make Checks payable to:
Paula's Pest Control, Inc.
1548 Glendale St.
Jacksonville, FL 32205
NOTE: ALL returned checks will be assessed a $40.00 Fee THANK YOU FOR YOUR BUSINESS!
HAVE A WONDERFUL DAY!
Serviced By:
PAULA DOUGLAS
Ph# 904-389-3419

	Invoice	

Invoice#:	
337	
Invoice Date:	1/1/2024	
Due Date:
Case:
P.O. Number:	1/1/2024	

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

BIii To:
Middle VIiiage COD 475 West Town Place Suite 114

St. Augustine, FL 32092

2.330.572.3420 - Janitorial Services • January 2024

		4,058.33	4,058.33	

Total	$4,058.33	
Payments/Credits	$0.00	
Balance Due	$4,058.33	

Date

.

Invoice #
1/10/2024	74766

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

Bill To .			
.					·•.
Ship To		
..		.			
.	
.	
Jay Soriano		Tennis (Jay or Andy) OakLeaf Plantation
845 Oak Leaf Plantation Pkwy Orange Park FL 32065	
OakLeaf Plantation			
370 Oak Leaf Village Pkwy			
Orange Park FL 32065			
Terms.		PO#	
·..				DUeDate	.•·.						
Net 30	Andy	2/9/2024	
Sales Rep		Ship Via		
.	.	..		ShipDate				.			
Shannon Wilder		1/10/2024	
.	·.	.. •	.	..	••  ··•			.•				
 Notes		.										
		
Quantity	Units	Description		
..				..	Options		.	Unit Price	Amount	
6
1	ea	Hoag Ball Basket 85 Balls Black Shipping & Handling		37.49
75.68	224.94
75.68	

Thank you for your business.	
Total	
$300.62	
ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.

Code to:

Middle Village Tennis Court Maintenance 2-330-572-344

Date _	-- Invoice #	--
1/10/2024	74767

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

Bill To		Ship To			--	- -
-· -	-	-- --	
Jay Soriano Oakleaf Plantation
370 Oak Leaf Village Pkwy Orange Park FL 32065		Tennis (Jay or Andy) OakLeaf Plantation
845 Oak Leaf Plantation Pkwy Orange Park FL 32065	
Terms		-	--
-	-	PO#	
--	
-			
-	-	
-		
-		

-	Due Date					--	•				
Net30	Andy	2/9/2024	
				-	---			- -		-	--
Ship Date	-	-	
Sales Rep		-  -	-	Ship Via										
Shannon Wilder	FedEx Ground	1/10/2024	
Notes	-	-	-		
--  -	---			
--	
--	
--		-	--	-	
-- -	
-			
-	
-		
			
Quantity	Units	Descriptio_- n		-	-		

_-	Options	Unit Price .	Amount	
2	ea	Brute Teaching	Cart										249.99	499.98	

Thank you for your business.	
Subtotal
Shipping Cost (FedEx Ground) Total	
499.98
75.00
$574.98	
ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.

Code to:

Middle Village Tennis Court Maintenance

2-330-572-344

.·
Date	Invoice#	
1/16/2024	74854	

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

Bill To		Ship To	
Jay Soriano OakLeaf Plantation
370 Oak LeafVil!age Pkwy Orange Park FL 32065		Tennis (Jay or Andy) OakLeaf Plantation
845 Oak Leaf Plantation Pkwy Orange Park FL 32065	
			
Terms	PO#.				
.		Due Date	
Net30	Andy	2/15/2024	
Sales Rep		.		ShipVia	.					Ship Date	
Shannon Wilder		1/16/2024	
Notes	
.		
..	
.		
.							
.	
		
Quantity	Units	Oescription	Options	Unit Price	Amount	
2.8

1	

ea	HarTru in 50# bags. Each pallet is 1.4 tons or 56 bags., 2.8 tons= 2 pallets Drag Broom	Size: 501b
Model: Hand Bristle: Fine	449.00

214.99	1,257.20

214.99	
1		Delivery for East Coast		330.00	330.00	

Thank you for your business.	
Total	
$1,802.19	
ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE

SUBJECT TO A RESTOCKING FEE.

Code to:

Middle Village Tennis Court Maintenance

2-330-572-344

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request - WINNDYA DELIARD
Date: January 8, 2024 at 9:01 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 follovving refund at your earliest opportunity:

REFUND FROM MVCDD- lor the fol\ovving venue.
LOCATION- GRAND BANQUET (SATURDAY) 4:00 P.M. to 12:00 AM. DATE Of VENUE- DECEMBER 30, 2023
RESIDENT - \/IJINNDYADEUARD
ADDRESS- 377DlLLON DRIVE, ORANGE PARK, FL32073 AMOUNT OF REFUND- $350.00- lATEC!O Charged $150.00 BOOKING FEE/DEPOSIT was via VISA(0923):
DATED: 5/26123 SEQ#: 2
BATCH#: 250
INVOICE#: 3 APPROVALGOUt:: U4::!314 AMOUNT: $500.00

AYMENT DA  SETTLEMENT OAT  VENT DAT	DESCRIPTION
05/26/23	05/26/23	12/30/23	JNNDYA DELIAAD - GB DEPOSIT DEPOSIT

ELEC. HECK/CAS REDIT CAR
	VISA-043314 

Lei me know if you hava any questions or require any additional informafior.. Thank you.

™

l will bco"t ol"thc office WED 119 thn1 THUR 1/1 I. WED 1/17 thrn FRl 1/19, and FR! !126
Plcc.se email me orkavc /1.dct ild message at 904-770-M,61 1,·ith the folio\\\ng i for,n !ion:		
CONTACT NUMBER ADDRFSS. lYPE OF EVENT NT!MBER OF
PARTTCJJ>ANTS EXPECTED DATE QF PREFERENCEund EMAIL ADDRESS I will respond nt my c rlicst opp<lrnrnity. Any messages !cH 01, the offic phone will not be hard llntil l rt\\nn to the office; r>pc t your n mc :,nd number \\\·ice. kss:tgcs kft on voict emuii will be heard, howc,·cr, only emcrgwcies will b.; nddrtsscd 1mlil I return to ti,c um, . I rtm typic:tliy nor o property m·er the weekends. Si1KC my lime on property is div;dd between rwo Diollicts, :tppointmcnts ,in: rccntnm ndcd

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation
venm·remals'{Dwkk'lfr<";icicnts mm (904) 770-4661 voice email
(904) 375-92&5 ext. 3
www.o.1klqJrc,idrn1, c·om

Governmental Management Services

Under Florida law, e-mail addresses are public records. If you do not want your email addn:ss released in response to a public-records request, do uot send electronic mail to this entity. Instead, contact this office by phone or in writing. The lnforniation 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 attachrncnt(s) may contain material that is privileged or protected from disclosure und , applicable law. !fyou are not the iiltcndcd recipient or the individual responsible for delivering to !he intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attacbment(s) is confidential and privileged or protected fmm disclosure under applicable
law.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	1
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
1/05/24 00009 12/31/23 2277	202310 600-53800-64000	*	688.74
OCT REPAIR & REPLACEMENTS

-	-	-	- -		-	-	-	-	-	-	- - -	
			*								385.28	

GOVERNMENTAL MANAGEMENT SERVICES	688.74 000620

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00009 12/31/23 2279	202311 600-53800-64000
NOV REPAIR & REPLACEMENTS

- - - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES	385.28 000621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00009 12/14/23 2268	202311 600-53800-64000	*	9,465.27
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	9,465.27 000622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00009 12/31/23 2280	202312 600-53800-64000	*	2,490.45
DEC REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	2,490.45 000623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00009 12/31/23 2274	202307 600-53800-64000	*	1,466.30
JUL REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	1,466.30 000624
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00009 12/31/23 2276	202308 600-53800-64000	*	1,447.25
AUG REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	1,447.25 000625
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00009 12/31/23 2278	202309 600-53800-64000	*	1,816.23
SEP REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	1,816.23 000626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00054 11/29/23 77756801 202311 600-53800-64000	*	167.69
JANITORIAL SUPPLIES
THE HOME DEPOT PRO	167.69 000627
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00054 11/29/23 77756802 202311 600-53800-64000	*	88.89
JANITORIAL SUPPLIES
THE HOME DEPOT PRO	88.89 000628
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/24 00050 12/27/23 13999	202312 600-53800-64000	*	1,700.00
STORM CLEAN UP
VERDEGO LLC	1,700.00 000629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00009	1/12/24 2284	202312 600-53800-64000	*	4,035.74
DEC REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	4,035.74 000630
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00009	1/12/24 2285	202401 600-53800-64000	*	1,064.81
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	1,064.81 000631
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	2
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
1/26/24 00004	1/16/24 103460	202401 600-53800-64000	*	70.00
REPAIR - PARTS AT SHOP
SOUTHEAST FITNESS REPAIR	70.00 000632
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	24,886.65
TOTAL FOR REGISTER	24,886.65

MVIL MIDDLE VILLAGE OKUZMUK

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

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

Invoice#: 2277
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

:1.330 572,41800 (MV PheAe3) Octut!er 202.. _ _ . . _
34.600.538.64000 (MV Repair & Replacements) -October 2023
%. 30 572 49400 4V Speei I EveAtO	o. be1_ 2829 .
2.aae.G+q.@4100 fM\/ TeAt'tis Mail1te1i?t•1c ) - Ocrof?e1 . o s.
2 33Q 572 34300 (MV Pffi)  Ociober 2023

				BB.71
688.74
513 56
 89. 9
--4	

Description	Hours/Qty	Rate	Amount

•

Total	$1,837.57

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

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

Invoice

Invoice#: 2279
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

2.aae.e"i'2. 4100Q (M" R i;iAis)  I0,,,emaer 2e2a	•
34.600.538.64000 (MV Repair & Replaceme t ) -November 20:?3. 2.330.57'2.49400 fMV 8flSSial !0¥eRIG)	 !Ol'eJllber 2023
 30.572.51OM (M'v' Office SappllesJ - r4oteffilier 2023

			385,28		B8.71-
385.28
2§4.09
...240 el	

Description	Hours/Qty	Rate	Amount

.

Total	$968.69

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

BIii To:
Middle Village CDD 475 West Town Place Suite 114

St. AugusUne, FL 32092

Invoice

Invoice#: 2268
Invoice Date: 12/14/23
Due Date: 12/14/23
Case:
P.O. Number:

Maintenance Supplies

Code to:

Middle Village Repair and Replacement 34.600.538.64000

		9,465.27	9,465.27	
Total	$9,465.27

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 #: 2280
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

 .sao.57 <11ooo (M\/ Phooe_s) - Daseffiiaor 3Q	..	.
34.600.538.64000 (MV Repair & Replacements) -December 2023
2.8eO !iZ?-494'00 fMV; f=JOOial Eve,1tsj. DeeeFI1be1 2823 .
2.919.513.4S3Cl(l (MV Peffflils,' bioeneeJ  DeemRber 2Q2
2.aad.872.34399 {MV Tennis Pre} December 2023.,			2,490.45
.ffi:85	----tJ&.7:1-.
2,490.45
·	41ies
-.+eo.afi
a-is:es	

t

•	

Total	$3,761.50	
Payments/Credits	$0.00	
Balance Due	 3, 76 1.50	

$2-}	L/Cf o.l/5-

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#: 2274
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Amount	
.f.sse.sre.11oo fMV f2hanes) J I)' £8£3
,34.600.538.64000 (MV Re:Pair & Re"plac fllents) -july 2023
:.l.338.612.5100_0 (1111V Onice Supplies,): JUiy 2023 "!.889.€i72.31200  MY '.Ji olia:I Sµp_pllQS) - Joly 20	 L2.339.€i73.341QO fMV Tonnis Mainte11a11ce) -Joly 2023

				88.!li'
1,'496,;({0
- 13.£8
---:ie.'Hi-
r¥ido--	

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#: 2276
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
			
2.990.5 .4 !eee (MV PMeAOG}	A1,1g1liit 203_6	.	. .	.
34.600.538.64000 (MV Repair & Replacements) -August 2023
.2 :il0 'a73.§1QQQ (Ml' Speeial ls>.<9Pls) - August 2023
!z.oao.572.B_lflOO (MV Office SYpplies)- A11g11st 2023	.
.,2.:33G.57£.344M (1171'11' Te111,is MaiAIBRance) • August ii!0le3  4

				--88.07
1,447'.25
 20.19
163:32
--1,i 05.28	

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

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

Invoice

Invoice#: 2278
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

			88.87
1,816.23
.-125.flfl
1:'J.20
899.99,	
e.sse.672.4 HIOO (MV Pbaoes) - Ssptemec, 26 
34.600.513.49300 (MV Repair & F\eplacemenis) -September 2023
..2.319.572 1940D.(MV PermJts aod 1.iceqs@s) - Septc<ll e, EBfS
..2.380.612.61900 (M" Ollice S11pplies) - '3eptemaor 2828
2.3@Q.572 344D0 (M\/ Tennis Supplies- septernoer 202s

ECEIVE

BV:-·-----					

-

Total	$2,442.49	
Payments/Credits	$0.00	
Balance Due	-$2,442 49	

My Account Number 647283
Currently Shopping As 647283 - MIDDLE VILLAGE COD

EC IVE

BY:

Current Ship-To Address MIPDLE VILLAGE COD 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

0
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Invoice HistorY.

Invoice Detail
invoice Detail

Customer ID:	647283
Invoice Number: 777568015 Invoice Date:	 11/29/2023 Order Number:	53408462 Purchase Order: Lisa
Shipped To:
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Back to Order. HistorY.  Save as PDF	Print this pag<'s

Invoice Total$J.35.39
$ /.r'o7,(cq

Home Depot Pro Notes:

CALL JAY 904-562-0249 30 MIN BEFORE DELIVERY

Items NOT shown here are being shipped from our Jacksonville, and Columbus warehouses.
i$7.95 Handling Charge

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

Descripti6n I Item Number

CONTROLLED HARD ROLL TOWEL NATURAL REN06132-WB

LINER NATL 23X24 .6MIC 10GL TYCVLH2424-06N

Quantity Quantity Unit	Total Ordered Shipped Price

3

3	$84.36 $253.08

2	2	$37.18$74.36

Subtotal	$327.44 Shipping & Handling$7.95 Tax	$0.00
Web Discount	-$0.00
Invoice Total	$335.39

 Pro·Institutional
Powered by HD Supply"
PO BOX 2317

Jacksonville FL 32203-2317

IPlease mall payments to the remit address at the bottom of this bill

SOLD TO:
4627 l SP 0.660 E0088X !0120 012119855458 S2 P10030392 0001:0002

i

111111111••·I1•1111111111111111!1•1•·!1111,1,11•111••11•I1'I•1•I1
MIDDLE VILLAGE COD
370 OAKLEAF PLANTATION PKWY OBA OAKLEAF PLANTATION ORANGE PARK FL 32065

INVOICE
Page 1 of 1
INVOICE DATE	11129/2023	
INVOICE NUMBER	777568015	
ACCOUNT NUMBER	647283	
ORDER NO.	53408462	
FOR INQUIRIES CALL:	{866) 412-6726
FAX:	(877) 712-6726
www.HomeDepotPro.com/lnslitutional customercare@supplyworks.com

 ENROLLMENT ACCOUNT#:	ENROLLMENT TOKEN	
	AMS647283	VFQ HBO LFP	
SHIPPED TO:
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

ORDER NO.	I CONTROL NO, I	CUSTOMER P.O.	I	SHIPPED VIA	I	TERMS	iCASH DISCOUNT AMT	
53408462	I	I	Lisa	I		JAXB9	I	NET30 DAYS	I	0.00	
LN I	ITEM NO,	\CATI	DESCRIPTION		IORDER l	SHIP I	8/0	\ UOM\ UST PRICE )  PRICE  I	EXT.AMT.	/TAX]CODE	
1				
REN06132-WB	8  CONTROLLED HARD ROLL TOWEL NATURAL		3	3	0	CA	84.36	253.08	
2				
TYCVLH2424-06N	8 LINER NATL 23X24 6M1C 10GL- 50/RL		2	2	0	CA	37.18	74.36	
			HANDLING	7.95	
S7.95 Handling Charge				
Delivery information for this invoice may be				
found at: www.HomeDepotPro.com/lnstltutional				
NET MERCHANDISE TOTAL	I	TAX TOTAL		I	SPECIAL CHARGES	I	INVOICE TOTAL	
327.44	I	0.00		I	7,95	I	335,39	
TERMS AND CONDITIONS FROM CURRENT CATALOG.& ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
--- -;: -- 'RNTH!SjPORTIOliWITH YO-UR-REMITTANCE TO THE REMIT ADDRESS BELOW
 Pro·Institutional
Powered by HD Supply"

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE	
647283	I	777568015	I	11129/2023		335,39	
I	NET DUE DATE 12129/23	
	
NET AMOUNT PAID		

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

REMIT TO:

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

0001:0002

 	
My Account Number 647283
Currently Shopping As 647283 - MIDDLE VILLAGE CDD

	Current Ship-To Address MIDDLE VILLAGE CDD 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

0
0

0

Home

Account

Invoice History:

Invoice Detail
Invoice Detail

f?.e,poIi r 1 02-plviC£t# tt-/-

3 Y. rooo, s-Je.2' 	

Customer ID:	647283
Invoice Number: 777568023 Invoice Date:	 11/29/2023 Order Number:	53408463 Purchase Order: Lisa

Shipped To:
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

B,KkJo Order History:  Save as PDF	Print this Rag§.

invoice Total$177.78
$89. 81

Home Depot Pro Notes:

CALL JAY 904-562-0249 30 MIN BEFORE DELIVERY

Items NOT shown here are being shipped from our Jacksonville, warehouses.
Delivery information for this invoic1, may be found at: www.HomeDepotPro.com/lnstitutional

Ordered Shipped Price

Description ! Item Number	Quantity Quantity Unit

Total

SUPERSTITCH BLEJ\ID MOP BLU LG 5IN6 RCPD25306BL

6	$29.63$177.78

Subtotal	 $177.78 Shipping & Handling$0.00 Tax	$0.00
Web Discount	-$0.00
Invoice Total	$177.78

 Pro·Institutional

INVOICE

INVOICE DATE	11/29/2023	
INVOICE NUMBER	777568023	
ACCOUNT NUMBER	647283	
ORDER NO.	53408463	

Page 1 of1

Powered by HD Supply"	'

PO BOX2317
Jacksonville FL 32203-2317

FOR iN_QUIRIES CALL: FAX;	(877) 712-6726

(866) 412-6726

!Please mail paymeil¼' to Uie remit address iot the bottom ofthls bill  j

SOLD TO:
4627, SP 0.660 E0088 I0121 012119855462 S2 P100303ij2 0002,0002
11111t111111h1111111111111111111I'"   II lll,I.I1'1111111•h11,1.11
i 7<r	i°A% TION PKW'r DBA OAKLEAF PLANTATION ORANGE PARK FL 32065

www.HomeDepotPrO.com/lnstitutiona1
.customercare@supplyworks.com

EN b lME!NfAccoUNJ\#i • EN OlLMil.Nt;tbkEN\ •
	AMS647283	VFQ HBQ LFP	

SHIPPED TO:
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PARKWAY OR/\NGE PARK FL 32065

ORDER NO.	I CONTROL NO.	I		CUSTOMER P.O.	I	SHIPPEDVJA	I	TERMS	I CASH DISCOUNT AMT	
53408463	I	I		Lisa	I	FedEX Ground	I	NET30 DAYS	I	0.00	
LN I	JTEMNO.	T"GAT!			'DESCRJPtfbN		IORDERI  SHIP I	B/0	IUOM I LIST PRICE J  PRICE  I	EXT.AMT.	ITAXlcooe	
1
RCPD253068l	8 SUPERST!TCH BLEND MOP BLU LG SIN -
Delivery information for this invoice may be found at: www.HomeDepotPro.com/lnslitu!lonal		
6	6	0	EA	29.63	177.7B	
NET MERCH,6.NDIS_E TOTAL		I	TAXTOIAL		I	SPECIAL CHARGES	I	INVOICE TOTAL	
177.78		I	0.00		I	0.00	I	177.78	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PR!OR AUTHORIZATION,

p

----?<..-- -" •,- ------

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
~ -"RN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ro-Institutional
Powered by HD Supply°

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE	
647283	I	777568023	I	11/29/2023		
177.78	
I	
NET DUE DATE 12/29/23	
	
NET AMOUNT PAID		

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

REMIT TO:

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

0002:0002

EGEIV

BY:·-----
BILL TO	FROM

Invoice
Invoice#: 13999 Date: 12/27123 Customer PO:
DUE DATE: 01/26/2024

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
#14188 - storm clean up/chipping of debris

Storm Clean up and chlp debris from Storm on Dec. 16/17,2023

Landscape Enhancement

AMOUNT

$1,700.00

sub: Storm clean up (Sub)

1.00	$1,700.00	$1,700.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$1,700.00

Please See Our Updated Remittance Information

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:

Middle Village Repair and Replacement

34.600.538.64000

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#: 2284 Invoice Date: 1/12/24
Due Date: 1/12/24
Case:
P.O. Number:

Facility Maintenance December i - December 31, 2023

22,056.99

22,056.99

JAN l l

r Midd!Re ODRage ILUghlukug rt@jp@ilrrs

Total	$22,056.99

Payments/Credits	$0.00

4

Balance Due		9-SftfilC:"
t.-J) 0 35". 7,i1

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

Bill To:
Middle VIiiage CDD 476 West Town Place Suite 114

St. Augustine, FL 32092

Invoice

Invoice#: 2285
Invoice Date: 1/12/24
Due Date1 1/12/24
Case:
P.O. Number:

Maintenance Supplies

Code to:

Middle Village Repair and Replacem

34.600.538.64000

	

nt	1,064.81	1,084.81	

Total	$1,064.81	
Payments/Credits	$0.00	
Balance Due	$1,064.81	

MAINTENANCE BILLABLE PURCHASES

Period Ending 1/05/24

DISTRICT	 DATE	SUPPLIES	PRICE	EMPLOYEE
MV

OAKLEAF	12/5/23	Husky Medium Drain Bladder	7.46	J.S.	
	12/5/23	Heavy Duly Hose	40.24	J.S.	
	12/6/23	20AMP Weather/Tamper GFCI	30.10	T.C.	
	12/6/23	5/32x1"5/8 Screw Eye Set	0.79	T.C.	
	12/6/23	3/16x2 Screw Eye Set	0.79	T.C.	
	12/6/23	Warm While Net Lights (3)	103.43	T.C.	
	12/7/23	Warm White Lights (4)	22.95	T.C.	
	12/7/23	16 Tine Rake	34.48	T.C.	
	12/7/23	Bleach (2)	17.20	T.C.	
	12/8/23	Sheet Metal Screws 100pc	6.87	T.C.	
	12/8/23	Screw/Anchoe Combo 150pk	8.03	T.C.	
	12/8/23	Drill Bit Kit	22.41	T.C.	
	12/12/23	Sheet Screws	1.59	T.C.	
	12/12/23	Anchors Set 50pc	9.75	T.C.	
	12/12/23	Rebar Wire	6.31	T.C.	
	12/12/23	Wire Hooks (2)	25.14	T.C.	
	12/12/23	Packing Tape	8.61	T.C.	
	12/12/23	Scissor Set	3.44	T.C.	
	12/12/23	Packing Tape Dispenser with Tape	5.16	T.C.	
	12/13/23	300L Reel Led Multi Lights	28.74	T.C.	
	12/13/23	Utility LED Lights 1OOW(500W)	103.45	T.C.	
	12/13/23	Warm White Net Lights	57.44	T.C.	
	12/13/23	Multi LED 1OOL	11.48	T.C.	
	12/13/23	Multi LED 500L	28.74	T.C.	
	12/13/23	6' Ext Cord Brown	2.59	T.C.	
	12/13/23	6' Ext Cord Green	2.59	T.C.	
	12/13/23	12' Ext Cord Green	2.29	T.C.	
	12/13/23	Utility LED Lights 100W(500W)	34.49	T.C.	
	12/19/23	Lemon Pine Sol	6.89	T.C.	
	12/19/23	Reg Pine Sol	17.69	T.C.	
	12/19/23	Microfiber Towels 12pk	7.46	T.C.	
	12/19/23	Black Nltrile Gloves 40pk	17.23	T.C.	
	12/28/23	24' Red/Green Light Strand (3)	29.26	J.S.	
	12/28/23	100'c9 Lightstrand (2)	37.90	J.S.	
	12/28/23	Stem Mount Photo Cell Control (2)	45.98	T.C.	
	12/30/23	Gas for Equipment	75.00	T.C.	
	1/3/24	4x3/8 Shedless Knit 6pk (2)	26.08	T.C.	
	1/3/24	Pelican Liner 3pk	5.49	T.C.	
	1/3/24	2" Flat Basic Brush (6)	27.46	T.C.	
	1/3/24	9x3/8 Shedless Knit 3pk	13.20	T.C.	
	1/3/24	1.41" Frogtape 3pk	26.34	T.C.	
	1/3/24	48MM Frogtape	10.90	T.C.	
	1/3/24	2x4"16 Prime PT Lumber (6)	76.45	T.C.	
	1/3/24	High Dex Gloves 3pk	14.92	T.C.	
			TOTAL	$1,064.81		

MIDDLE VILLAGE

SOUTIIEAST FITNESS REPAIR

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Invoice #103460
Invoice Date: 1/16/2024

Account#101332 Oakleaf Plantation - Double Branch and Middle Village

Invoice

Billing Location Information

Billing Address	370 Oakleaf Village Pkwy
Orange Park, FL 32065-4259
R ' U

Billing Contact

Main Number Mobile Number Email

Jay Soriano (904) 342-1441

Jsoriano@Gmsnf.Com

Service Information

-BY:-----

Services	Qty	Rate	Price

845 Oakleaf Plantation Pkwy, Orange Park, FL
32065-3531

1/16/2024 Repair - Parts at Shop
Manufacturer: true fitness
~Model Num: tcs650a
~SIN: 15-tcs650137c
~Resolution: replace incline motor Use parts from the TM in storage onsite.
1/16/2024 Repair - Parts at Shop
Manufacturer: cybex arc trainer
~Model Num:
~S/N: M0316525AT823N
~Issue: inclined too far, machine will not decline. Foot pedals hit base, will not fully rotate. Attempted to troubleshoot, unable to fix
Customer would like to attempt to fix the lift motor before replacing it.

Code to:

1.00 hour	$70.00 I hour	$70.00

1.00 hour	$0.00 I hour	$0.00

Subtotal:	$70.00	
Tax:	$0.00	
Total:	$70.00	
Amount Paid:	$0.00	
Balance Due:	$70.00	

34.600.538.64000

Payment is due within 30 days of invoice date.
Please be advised that payments not received within 45 days from the date of this invoice will incur a 3.5% late fee.
Thank you for your business!

Billing Receipt - Please Return With Payment Remittance

Bill To:	Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259

Account

Invoice# Date

[101332] Oakleaf Plantation - Double Branch and Middle Village

103460

Tuesday, January 16, 2024

Remit To:		Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Amount Paid		 Check Number	 	

Payment is due within 30 days of invoice date.
Thank you for your payment!

FOURTH ORDER OF BUSINESS

Middle Village Community Development District Request for Qualifications – Score Sheet

							Volume of		
	Ability and						Work		
	Adequacy			Willingness to	Certified	Recent,	Previously		
	of	Consultant’s		Meet Time and	Minority	Current, and	Awarded to		
	Professional	Past	Geographic	Budget	Business	Projected	Consultant by		
	Personnel	Performances	Location	Requirements	Enterprise	Workloads	District (5		
Proposer	(25 Points)	(25 Points)	(20 Points)	(15 Points)	(5 Points)	(5 Points)	Points)	Totals	

Alliant									

Matthews									

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT ENGINEER PROPOSALS COMPETITIVE SELECTION CRITERIA
Ability and Adequacy of Professional Personnel	(Weight: 25 Points)

Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.

Consultant’s Past Performance	(Weight: 25 Points)

Past performance for other community development districts in other contracts; amount of experience on similar projects; character, integrity, reputation, of respondent; etc.

Geographic Location	(Weight: 20 Points)

Consider the geographic location of the firm’s headquarters, offices and personnel in relation to the project.

Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)

Consider the consultant’s ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.

Certified Minority Business Enterprise	(Weight: 5 Points)

Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.

Recent, Current and Projected Workloads	(Weight: 5 Points) Consider the recent, current and projected workloads of the firm.
Volume of Work Previously Awarded to Consultant by District	(Weight: 5 Points) Consider the desire to diversify the firms that receive work from the District; etc.

Request for Qualifications

Prepared for:
The Middle Village Community Development District
Clay County, Florida

Prepared by:
Alliant Engineering, Inc.
10475 Fortune Parkway, Suite 101
Jacksonville, Florida 32256

February 1, 2024

The Middle Village Community Development District
Table of Contents for Standard Form 330

Alliant Engineering Team Flow Chart	.. -
Part I – Contract Specific Qualifications	1
Part II – General Qualifications – Alliant Engineering, Inc	2
Part II – General Qualifications - Alliant Florida, Inc.	3
Part II – General Qualifications – Meskel & Associates Engineering, LLC	4
Part II – Meskel & Associates Engineering, LLC - Woman Business Certification	.. -
Part II – General Qualifications – ECS Florida, LLC – Tampa	5
Part II – General Qualifications – ECS Florida, LLC – Jacksonville	6
Section E – Resumes of key Personnel - Brice Nelson, P.E.	7
Section E – Resumes of key Personnel – Curt Wimpée, P.E.	8
Section E – Resumes of key Personnel – Joe Schofield, P.E.	9
Section E – Resumes of key Personnel – Adam Oestman, E.I	10
Section E – Resumes of key Personnel – David Schmidt, ASLA	11
Section E – Resumes of key Personnel – Joe Brinson, PWS – ECS Florida, LLC	12
Section E – Resumes of key Personnel – Brett H. Harbison, P.E. – Meskel & Associates Eng., LLC 13
Section F – Rep. Project – Shadow Crest at Rolling Hills CDD	14
Section F – Rep. Project – Spring Lake Subdivision	15
Section F – Bunnell Westside Sewer Imp., Ph. 1	16
Section F – Flagler Beach Slip Linding Rehabilitation	17
Section F – Sweetgrass Apartments, Ph. 1 – Enhanced Landscape	18
Section F – Trout Creek CDD	19
Section F – Tapestry Westland Village	20
Section G – Key Personnel Participation in Rep. Projects	21
Section H – Additional Information	22

The Middle Village Community Development District	PAGE A-0
Name of Document

ALLIANT ENGINEERING, INC. TEAM

The Middle Village Community Development District

Alliant Engineering, Inc. Team for
The Middle Village Community Development District

QC Manager Curt Wimpée, P.E.
(Alliant)

Project Manager Brice Nelson, P.E. (Alliant)

Geotechnical Brent Harbison, P.E. Meskel & Associates

Environmental Services
ECS Florida, LLC

Landscape Architect David Schmidt, ASLA (Alliant)

Senior Civil Engineer Joe Schofield, P.E. (Alliant)

Project Coordinator Amie Lozanski (Alliant)

Engineer Adam Oestman, EIT
(Alliant)

The Middle Village Community Development District	PAGE E-0
Name of Document

Part I
CONTRACT SPECIFIC QUALIFICATIONS

ARCHITECT - ENGINEER QUALIFICATIONS

PART I - CONTRACT-SPECIFIC QUALIFICATIONS

CONTRACT INFORMATION

1. TITLE AND LOCATION (City and State)

2. PUBLIC NOTICE DATE
January 11, 2024

3. SOLICITATION OR PROJECT NUMBER

Request for Qualifications for The Middle Village Community Development District, Clay County, Florida
ARCHITECT-ENGINEER POINT OF CONTACT

NAME AND TITLE
Brice Nelson, PE/Project Manager

NAME OF FIRM

Alliant Engineering, Inc.

6. TELEPHONE NUMBER
(904) 723-4895	7. FAX NUMBER
NA	8. E-MAIL ADDRESS
bnelson@alliant-inc.com	
PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)
	(Check)	
9. FIRM NAME	
10. ADDRESS	
11. ROLE IN THIS CONTRACT	
	PRIME	J-V PARTNER	SUBCON- TRACTOR				

a.	

X			
Alliant Engineering, Inc.

X CHECK IF BRANCH OFFICE	10475 Fortune Pkwy Ste 101,
Jacksonville, FL 32256	Project Management, Civil, Landscape	

b.			
X	ECS Florida, LLC

X CHECK IF BRANCH OFFICE	11554 Davis Creek Court, Jacksonville, FL 32256	Environmental Services	

c.			
X	
Meskel & Associates Engineering
CHECK IF BRANCH OFFICE	3728 Philips Highway, Suite 208
Jacksonville, FL 32207	Geotechnical Services	

d.			

X	Alliant Survrying, Inc. (A wholly owned subsidiary of Alliant Engineering, Inc.)
X	CHECK IF BRANCH OFFICE	10475 Fortune Pkwy Ste 101,
Jacksonville, FL 32256	Land Surveying	

e.				

CHECK IF BRANCH OFFICE			

f.				

CHECK IF BRANCH OFFICE			
ORGANIZATIONAL CHART OF PROPOSED TEAM	(Attached)

AUTHORIZED FOR LOCAL REPRODUCTION

The Middle Village Community Development District	PAGE E-1
Name of Document

Part II

ARCHITECT / ENGINEER QUALIFICATIONS

The Middle Village Community Development District Request for Qualifications

1. SOLICITATION NUMBER (If any)

ARCHITECT-ENGINEER QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Alliant Engineering, Inc.	3. YEAR ESTABLISHED
1995	4. UNIQUE ENTITY IDENTIFIER
41-1818046	
2b. STREET
10475 Fortune Pkwy Ste 101	5. OWNERSHIP	
	Corporation	
2c. CITY
Jacksonville	2d. STATE FL	2e. ZIP CODE
32256		
			b. SMALL BUSINESS STATUS NA	
6a. POINT OF CONTACT NAME AND TITLE
Brice Nelson, PE/Project Manager		
	7. NAME OF FIRM (If Block 2a is a Branch Office)
Alliant Engineering, Inc.	
6b. TELEPHONE NUMBER
(904) 723-4895	6c. E-MAIL ADDRESS
bnelson@alliant-inc.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue Index Number
(see below)	
		(1) FIRM	(2) BRANCH				
02	Administrative	18	3	E10	Environmental and Nat Res Map	4	
08	CADD Technician	7	1	H07	Highways	8	
12	Civil Engineer	55	9	H11	Housing	7	
15	Constructor Inspector	5	0	I04	ITS	4	
16	Construction Manager	1	0	L03	Landscape Architecture	6	
23	Environmental Scientist	2	0	P05	Planning	5	
38	Land Surveyor	13	0	S09	Structural Design	4	
39	Landscape Architect	6	2	S10	Surveying	7	
47	Planner	2	0	T03	Traffic and Transportation Engineering	7	
57	Structural Engineer	2	0				
60	Transportation Engineer	61	1				
62	Water Resources Engineer	3	0				

							

							

	Other Employees						
Total	175	16				
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10. $50 million or greater	
a. Federal Work	1		
b. Non-Federal Work	9		
c. Total Work	9		

1. SOLICITATION NUMBER (If any)

ARCHITECT-ENGINEER QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Alliant Florida, Inc.	3. YEAR ESTABLISHED
2019	4. UNIQUE ENTITY IDENTIFIER
83-2802440	
2b. STREET
10475 Fortune Pkwy Ste 101	5. OWNERSHIP	
	a. TYPE
Corporation	
2c. CITY
Jacksonville	2d. STATE FL	2e. ZIP CODE
32256		
			b. SMALL BUSINESS STATUS NA	
6a. POINT OF CONTACT NAME AND TITLE
Clayton Walley/Survey Manager		
	7. NAME OF FIRM (If Block 2a is a Branch Office)	
6b. TELEPHONE NUMBER
904-900-3507	6c. E-MAIL ADDRESS
cwalley@alliant-inc.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue Index Number
(see below)	
		(1) FIRM	(2) BRANCH				
08	CADD Technician	5		S10	Surveying	6	
38	Land Surveyor	21					

							

							

							

							

							

							
	Other Employees						
Total	26					
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10. $50 million or greater	
a. Federal Work	1		
b. Non-Federal Work	6		
c. Total Work	6		

The Middle Village Community Development District	PAGE E-2
Name of Document

Part II – General Qualifications

Meskel & Associates, Engineering, PLLC

WOMAN BUSINESS CERTIFICATION

The Middle Village Community Development District Request for Qualifications

SOLICITATION NUMBER (If any)

ARCHITECT

-ENGINEER

QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Meskel & Associates Engineering, PLLC	3. YEAR ESTABLISHED
2008	4. UNIQUE ENTITY IDENTIFIER
DVZYP4E9Q3L8	
2b. STREET	5. OWNERSHIP	
3728 Philips Hwy, Suite 208	a. TYPE	
2c. CITY	2d. STATE	2e. ZIP CODE	S-Corporation	
Jacksonville	FL	32207	b. SMALL BUSINESS STATUS	
6a. POINT OF CONTACT NAME AND TITLE	  WOSB, SB, DBE: NAICS 541330, 541380, 541920		
Antoinette D. Meskel, P.E., President, Principal Engineer	7. NAME OF FIRM (If Block 2a is a Branch Office)	
	Meskel & Associates Engineering, PLLC	
6b. TELEPHONE NUMBER
904-519-6990	6c. EMAIL ADDRESS
tina@meskelengineering.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue
Index Number
(see below)	
		(1) FIRM	(2) BBRANCH				
02	Administrative	6		E02	Education Facilities; Classrooms	0.5	
08	CADD Technician	1		E09	Environmental Impact Studies, Assessments or	0.5	
15	Construction Inspector	5		E12	Environmental Remediation	0.5	
27/55	Foundation/Geotechnical Engineer	7		E13	Environmental Testing and Analysis	0.5	
30	Geologist	1		H07	Highways; Streets; Airfield Paving; Parking Lots	3	
48	Project Managers	5		O01	Office Buildings; Industrial Parks	0.5	
58	Technicians/Analyst	6		P12	Power Generation, Transmission, Distribution	0.5	
	Engineering Intern	2		R04	Recreation Facilities (Parks, Marinas, Etc.)	1.5	
	Drillers	8		S04	Sewage Collection, Treatment and Disposal	1	
				S05	Soils & Geological Studies; Foundations	4	
				S07	Solid Wastes; Incineration, Landfill	1	
				T02	Testing & Inspection Services	3	
				W02	Water Resources; Hydrology; Ground Water	1	
				W03	Water Supply; Treatment and Distribution	2	

							

							
	Other Employees						
Total	41					
11. ANNUAL AVERAGE PROFESSIONAL SERVICES	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10.  $50 million or greater	
REVENUES OF FIRM		
FOR LAST 3 YEARS		
(Insert revenue index number shown at right)		
a. Federal Work	4		
b. Non-Federal Work	7		
c. Total Work	7		
12. AU	THORIZED REPRESENTATIVE
The foregoing is a statement of facts.

a. SIGNATURE

b. DATE
01/20/2024

c. NAME AND TITLE	Antoinette D. Meskel, P.E., President, Principal Engineer

Woman Business Certification

Meskel & Associates Engineering, PLLC

05/04/2023	05/04/2025

The Middle Village Community Development District	PAGE E-3
Name of Document

Part II – General Qualifications

ECS Florida, LLC
Tampa & Jacksonville

The Middle Village Community Development District Request for Qualifications

ARCHITECT-ENGINEER QUALIFICATIONS	1. SOLICITATION NUMBER (If any)	
PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)	
2a. FIRM (OR BRANCH OFFICE) NAME
ECS FLORIDA, LLC – Tampa	3. YEAR ESTABLISHED
2012	4. UNIQUE ENTITY IDENTIFIER
MNVJKQ85HFG3	
2b. STREET
4524 N. 56th Street	5. OWNERSHIP	
	a. TYPE
Limited Liability Company	
2c. CITY
Tampa	2d. STATE
Florida	2e. ZIP
33610		
			b SMALL BUSINESS STATUS
N/A	
6a. POINT OF CONTACT NAME AND TITLE
Rey Ruiz, PE, SI – Branch Manager		
	7. NAME OF FIRM (if block 2a is a branch office)
ECS Florida, LLC	
6b. TELEPHONE NUMBER
813-302-1644	6c. E-MAIL ADDRESS
RRuiz1@ecslimited.com		
8a. FORMER FIRM NAME(S)	8b. YR. ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEE BY DISCIPLINE	10. PROFILE OF FIRM’S EXPERIENCE AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	

a. Function Code	
b. Discipline	C. No. of Employees	
a. Profile Code	
b. Experience	c. Revenue Index Number
(see below)	
		
(1) FIRM	
(2) BRANCH				
2	Administrative	33	6	H11	Housing (Residential, Multi-Family, Apts, Condos)	8	
6	Architect	2		H07	Highways, Streets, Airfield Paving, Parking Lots	7	
8	AutoCAD	1		E09	Environmental Impact Studies, Assessments	7	
	Construction Materials Manager	10	3	T02	Testing & Inspection Services	6	
	Drillers	29	10	C10	Commercial Buildings (low rise), Shopping Centers	6	
24	Environmental Scientist	19	4	W01	Warehouses & Depots	5	
	Environmental Technician	2		S05	Soils & Geologic Studies, Foundations	4	
	Field Technicians	94	17	H10	Hotels, Motels	4	
30	Geologist	6	2	O01	Office Buildings, Industrial Parks	4	
	Hydrogeologist			I01	Industrial Buildings, Manufacturing Plants	4	
36	Industrial Hygiene			E02	Schools & Universities	4	
	Lab Manager/Technician	14	4	A06	Airports, Terminals & Hangars, Freight Handling	4	
	Professional Engineer	25	6	H09	Hospitals & Medical Facilities	4	
48	Project Manager	59	25	P02	Petroleum and Fuel (Storage and Distribution)	3	
	Soils Engineer			R04	Recreation Facilities (Parks, Marinas, etc.)	3	
				D07	Dining Halls, Clubs, Restaurants	3	
				E12	Environmental Remediation	3	
				S13	Storm Water Handling & Facilities	3	
				H06	Highrise, Air-Rights-Type Buildings	3	
				W03	Water Supply, Treatment and Distribution	3	
	TOTAL	294	77				
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,0006.	$2 million to less than $5 million
$100, 000 to less than $250,000 7.	$5 million to less than $10 million
$250,000 to less than $500,000 8.	$10 million to less than $25 million
$500,000 to less than $1 million 9.	$25 million to less than $50 million
$1 million to less than $2 million10.  $	50 million or greater	
Federal Work
Non-Federal Work
Total	3
9
9		
12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
a. SIGNATURE	b. DATE
	 01/20/2024	
c. NAME AND TITLE
Rey Ruiz, PE, SI – Branch Manager	

STANDARD FORM 330 (REV. 7/2021) PAGE 5

		

		

				

	

			

						

							

							

							

							

							

							

							

			

	

The Middle Village Community Development District	PAGE E-4
Name of Document

Part E
RESUMES OF KEY PERSONNEL

The Middle Village Community Development District Request for Qualifications

RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Brice Nelson, PE	13. ROLE IN THIS CONTRACT
Project Manager	14. YEARS EXPERIENCE	
		a.	TOTAL
23	b.	WITH CURRENT FIRM
Less than 1 Year	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Professional Engineer in Florida (97162); South Dakota

B.S. Civil Engineering, Southern Illinois University MBA, University of Mary

(15708); North Dakota (PE-8217); Iowa (P27204);
Virginia (0402049573)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Brice has 23 years of experience working as a civil engineer in multiple roles on a variety of projects from storm water management to road realignment. He is familiar with municipal design, water and sewer distribution and storm water management. Brice has extensive experience in acting as the City Engineer capacity for several small towns throughout his career.
RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – BERTHOLD, ND	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm
Brice has served as the client contact for the city engineering services with the City of Berthold for over three
(3) years. The City of Berthold renewed their contract for City Engineer Services, showing job satisfaction. Brice regularly attended City Council meetings, has helped advise the city on technical issues with regards to developer agreements, assisted with engineering reviews of developments, design of a bulk water station and assisted with obtaining funding for major projects.	

b.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – ROSS, ND	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2016	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Brice has served as the client contact for the city engineering services with the City of Ross for five (5)
years. The City of Ross put full trust in Brice to guide the City for all their engineering needs, showing job	Check if project performed with current firm
satisfaction. Brice has helped advise the city on technical issues with regards to developer agreements, assisted with engineering reviews of developments, collaborated with the department of health to perform inspections to obtain permit approval of a watermain that had been installed by a contractor without proper approvals (prior to hiring for City Engineer Services), assisted the city to come into compliance with the department of health with their drinking water by switching over to the R&T Water, assisted with permits from BNSF to bore under the railroad to construct a new watermain throughout the city. design of the watermain/sewer/roadway improvements, regularly attended City Council meetings, and assisted with obtaining funding for major projects.	

c.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – GALESBURG, WI	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm
Brice has served as the client contact for the city engineering services with the City of Galesburg for five (5)
years. The City of Galesburg put full trust in Brice to guide the City for all their engineering needs, showing job satisfaction. Brice regularly attended City Council meetings, has helped advise the city on technical issues with regards to NPDES permits, assessments of new water quality regulations, prepared Preliminary Engineering Reports, advised how to meet new standards through water quality trade projects, designed improvements to the lagoon, preparation of bids, construction inspection and coordination with funding agencies.	

d.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – ALMA CENTER, WI	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm
Brice has served as the client contact for the city engineering services with the City of Alma Center for five
(5) years. The City of Alma Center put full trust in Brice to guide the City for all their engineering needs, showing job satisfaction. Brice has helped advise the city on technical issues with regards to redundancy issues with their water distribution system, preparation of Preliminary Engineer Reports, design of a new well and watermain, preparation of asset management report of their utilities, preparation of bids, construction inspection, and coordination with funding agencies.	

e.	(1) TITLE AND LOCATION (City and State)
ALMA CENTER WELL AND WATERMAIN EXTENSION, ALMA CENTER, WISCONSIN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2019	CONSTRUCTION (If applicable)
2020	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm
The city upgraded its century-old well with a second one, funded through the SRF program. A PER report
and asset management plan, along with a WaterCAD model, were crucial for principal forgiveness. Two watermain extension plans were presented, involving permits from ACOE and DOT, including a direct bore under a state highway. Construction oversight, monthly representation for SRF funding, and funding closeout were managed. Coordination with the state ensured loan repayment feasibility and resident-friendly rate adjustments, requiring regular updates at City Council meetings for transparency and satisfaction.	

Ron DeSantis, Governor	Melanie S. Griffin, Secretary

STATE OF FLORIDA
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

NELSON, BRICE ALVIN
3650 HAMPTON GLEN PL JACKSONVILLE	FL 32257

LICENSE NUMBER: PE97162

EXPIRATION DATE: FEBRUARY 28, 2025
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Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Curt Wimpée, PE	13. ROLE IN THIS CONTRACT
Quality Manager	14. YEARS EXPERIENCE	
		a. TOTAL
28	b. WITH CURRENT FIRM
8	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

Professional Engineer in Florida (79764); Minnesota (40487)

B.S. Civil Engineering, University of Minnesota

Georgia; (031340); N. Carolina (053415); S. Carolina (41355); Tennessee (125610)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Curt is a Vice President at Alliant and has 28 years of experience in municipal engineering, land development and transportation. Curt’s experience includes localized and regional utility extensions, lift stations, City and DOT roadway reconstructions and new roadways, MOT plans, signage and striping plans, concrete and asphalt pavement design, storm water management systems, regional drainage studies, residential mixed use, and large-scale commercial developments.

RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Bunnell, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2016 – Present	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Flagler Beach, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2017 – Present	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Civil Engineer for Mendota Heights, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
1996 – 2000	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Two Harbors, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2012 – 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
City Engineer performing all aspects of design for City improvement projects. Representative projects included approximately 6 miles of roadway and utility reconstruction for rural to urban street reconstructions. Tasks included complete corridor survey of projects, design, cost estimating, bidding and award, and full time construction inspection.	Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Scanlon, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2012 – 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	Check if project performed with current firm	

Ron DeSantis, Governor

STATE OF FLORIDA

Melanie S. Griffin,Secretary

FBPE
FLORIDA BOARD OF
PROFESSIONAL ENGINEERS

THE PROFESS!	 .,..,,.._	D UNDER THE
PROVIS

EXPIRATION DATE: FEBRUARY 28, 2025

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Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Joe Schofield, PE	13. ROLE IN THIS CONTRACT
Senior Engineer	14. YEARS EXPERIENCE	
		a. TOTAL
21	b. WITH CURRENT FIRM
2.5	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

MBA St. Leo University; B.S. Civil Engineering, University of North Florida

Professional Engineer in Florida (69219)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Schofield is a Senior Engineer with 18 years of experience in civil design and construction oversight. He has provided design, review, and/or management of hundreds of public and private roadway and site development projects in the southeast United States. He has partnered with dozens of State Agencies and local communities to advance a wide variety of projects to improve transportation infrastructure across the continental United States.
RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
Shadow Crest at Rolling Hills CDD (Phases 3B & 3C), Green Cove Springs, Clay County, FL.	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
2023	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Mr. Schofield assisted the CDD to secure electrical and landscape maintenance easements. He also reviewed all contractor, vendor, and supplier invoice and pay application to help ensure proper use of the bond funds. Scope included cost estimating and writing the Engineer's Report for Shadow Crest phase of the District full planned build-out.	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Beachview Cove Subdivision, Ormond Beach, Volusia County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 28-lot single-family subdivision with	X Check if project performed with current firm
private lift station on A-1-A adjacent the Atlantic Ocean. All entitlements received and construction underway. Project includes a planned FPL power pole relocation, work within the coastal construction control line (CCCL), and coordination of turtle friendly street lighting design.	

c.	(1) TITLE AND LOCATION (City and State)
Ponce Preserve Subdivision, Palm Coast, Flagler County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 74-lot single-family subdivision. All entitlements have been received and construction start date undetermined.	X Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
Ryan’s Landing Subdivision, Palm Coast, Flagler County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 95-lot single-family subdivision. All entitlements have been received and construction start date undetermined.	X Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm	

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

SCHOFIELD, JOSEPH RYAN
10475 FORTUNE PKWY.
SUITE 101
JACKSONVILLE	FL 32256

LICENSE NUMBER: PE69219

EXPIRATION DATE: FEBRUARY 28, 2025
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Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Adam Oestman, EIT	13. ROLE IN THIS CONTRACT
Production Engineer	14. YEARS EXPERIENCE	
		a. TOTAL
6	b. WITH CURRENT FIRM
2.5	
15. FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)

16. EDUCATION (Degree and Specialization)

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

B.S. Civil Engineering Technology, Murray State University

Engineer in Training
(PE Pending)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Oestman has more than six years of experience in the design and construction of private infrastructure projects. He has worked on numerous developments and infrastructure improvements for commercial, medical, municipal, and residential projects around the country. Typical project requirements are land acquisition contract review, site assessment, land planning, development cost analysis, scheduling, approval coordination preparation of contract documents, and construction administration.

RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
City of DeLand Reclaim Main Extension, DeLand, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for a +-6000 LF Reclaim main extension	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Shadow Crest At Rolling Hills CDD Single Family Subdivision, Green Cove Springs, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for a 247 single-family residential subdivision, as well as associated construction administration throughout the project.	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Sawmill Branch at Palm Coast Park CDD - Multiple Phases, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for multiple single-family residential subdivision phases totaling over 1000 lots	X Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
Spring Lake at Palm Coast Park CDD – Multiple Phases, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2022	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X	Check if project performed with current firm	
	Preparing the construction documents, cost-estimates, and associated construction administration for
multiple single-family residential subdivision phases for a total of 421 lots	

e.	(1) TITLE AND LOCATION (City and State)
Hymon Circle Drainage Improvements – City of Bunnell, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Design engineer preparing the construction documents for a two phase project in the City of Bunnell, including +-2000 LF of road-side drainage improvements, as well as +-3000 LF of existing drainage ditch improvements	X  Check if project performed with current firm	

NAME

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
ROLE IN THIS CONTRACT

YEARS EXPERIENCE

David Schmidt, ASLA

FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)

Landscape Design

TOTAL
16

WITH CURRENT FIRM
Less than 1 year

EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

B.S. Landscape Architecture, University of Arkansas, Minor in Horticulture

ASLA; Currently pursuing licensure as a Landscape Architect in Florida in 2023

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Schmidt has more than 16 years of experience in the fields of land development planning, landscape architecture, urban design, and project management and is the Director of Landscape Architecture at Alliant. His primary responsibilities include project management, regulatory approvals, site layout and design, construction documentation, regional and community planning, and graphic design.

(1) TITLE AND LOCATION (City and State) Reverie at Trailmark, St. Augustine, FL

RELEVANT PROJECTS

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

2018-2020	2019-2023

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Reverie at Trailmark, St. Augustine, FL — served as the project manager and designer responsible for the
neighborhood entry, common area, pocket parks, beer garden, dog park, and amenities at the clubhouse. Reverie is a 55+ Master Planned Community located in St. Augustine Florida permitted as a Community Development District developed by Dream Finders Homes, LLC. Reverie consists of 487 class A single family homes, and 4,600 SF Neighborhood Clubhouse
TITLE AND LOCATION (City and State)
Sweetgrass, St. Mary's, GA

Check if project performed with current firm

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)
2023

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Served as the project manager and designer responsible for the neighborhood entry, common area, pocket parks, beer garden, dog park, and amenities at the clubhouse. Sweetgrass is a 150 Acre Master Planned Community located in St. Mary’s Georgia developed by Tierra Linda Development, LLC. Sweetgrass consists of 312 class A multifamily units, 194 townhomes, 143 single family homes, and 212,600 SF of commercial. The Sweetgrass project will end up as home to almost 650 families in walkable, mixed-use neighborhoods that provide not only housing but places for working, shopping, recreation, and civic engagement.
TITLE AND LOCATION (City and State) Bradenton Riverwalk, Bradenton, FL

X Check if project performed with current firm

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

2008-2012	2012

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
My team was responsible for various project components, such as data collection, landscape design, color renderings and 3D modeling for the master plan. Kimley-Horn completed the master planning process for the 1.5-mile-long riverfront area in Bradenton known as the Riverwalk. Services included a grants/funding
analysis, master planning, public involvement, design development, and stakeholder coordination. Unanimous approval was given from the Bradenton City Council with the preparation of construction documents and permitting drawings.

Check if project performed with current firm

TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm

TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Joe Brinson, PWS	13. ROLE IN THIS CONTRACT
Environmental Senior Project Manager	14. YEARS EXPERIENCE	
		a. TOTAL
27	b. WITH CURRENT FIRM
2	
15. FIRM NAME AND LOCATION (City and State)
ECS Florida, LLC - Jacksonville, FL

16. EDUCATION (Degree and Specialization)

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

Bachelor of Science, 1996, Forest Resource Management/Forest Biometrics, University of Georgia, Athens, GA

Professional Wetland Scientist

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Brinson is an Environmental Senior Project Manager for ECS and has more than 26 years’ experience in wetland permitting, species, timber assessments, greenbelts and tree / arborist services. His responsibilities include the daily management of all phases of environmental projects to include proposal preparation and review, environmental compliance (spec/NPDES), budgeting daily and ongoing activities, preparation and review of reports, daily on-going client interaction, developing a client database, invoicing and marketing. In his role, Mr. Brinson serves as a mentor to junior staff members on various environmental projects and assists senior staff in marketing initiatives.
RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
Town Center Boulevard Property, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Ecological Diligence. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $1,850 Size: 5.09 acres	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Dix Ellis, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Preliminary Wetlands Determination. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $1,500 Size: .77 acres	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Beautyrest Avenue Property, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2022	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Ecological Due Diligence with CRAS. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $6,650 Size: 3.88 acres	X Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
First Coast Expressway Property, Middleburg, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS completed a Preliminary Wetlands Determination and Preliminary Threatened & Endangered Species Survey. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitat. ECS Fees: $6,650 Size: 3.88 acres	X Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)
Bainbridge Nocatee Parkway Project, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS completed a Preliminary Wetlands Determination and Preliminary Threatened & Endangered Species Survey. The purpose of the field visit was to evaluate th site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and/or habitat on the site and its relevant surroundings. ECS Fees: $2,300 Size: 13.5 acres	X Check if project performed with current firm	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete on Section E for each key person)
12. NAME
Brett H. Harbison, P.E.	13. ROLE IN THIS CONTRACT
Senior Geotechnical Engineer/Project Manager	14. YEARS EXPERIENCE	
		a. TOTAL
16	b. WITH CURRENT FIRM
5	

FIRM NAME AND LOCATION (City and State)
Meskel & Associates Engineering, PLLC, Jacksonville, Florida
EDUCATION (DEGREE AND SPECIALIZATION)
B.S. Civil Engineering, Florida State University, 2007; Graduate Courses University of Central Florida
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)
Professional Engineer, Florida P.E. 74679 Professional Engineer, Georgia PE037919

Certified SmartPile EDC System (User ID # 020FL0029-13), Florida Engineering Leadership Institute Graduate 2015, American Society of Highway
 Engineers (ASHE), North Florida, ASHE Community Outreach Chairman, TCI Young Professional of the Year 2017	
19. RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	City of Jacksonville (COJ) Northbank Bulkhead Replacement, Jacksonville, Florida	PROFESSIONAL SERVICES
2020 - Present	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical Engineer responsible for coordinating the geotechnical exploration to replace the existing bulkhead along the northern bank of the St. Johns River in downtown Jacksonville extending approximately between the Fuller Warren bridge and Liberty Street. The project will include constructing a new bulkhead wall in front (waterside) of the existing bulkhead and installing anchors through the existing bulkhead. MAE’s scope of work included land and waterside Standard Penetration Test (SPT) borings, rock coring, laboratory testing, and engineering analysis for the design and construction of the new bulkhead and anchors. (Contract Value: $384,800 )	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	City of Jacksonville Sidewalks and Pedestrian Improvements, Jacksonville, Florida	PROFESSIONAL SERVICES
2014-2020	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical Project Manager. MAE’s services for projects under this contract consist of geotechnical exploration and engineering analysis for tasks such as new sidewalks, drainage improvements, culvert extensions and replacement, and retaining walls. Typically, the geotechnical exploration included mobilizing our truck-mounted drill rig to City roads and highways. Following subsurface exploration, laboratory testing, and geotechnical engineering analysis, MAE provided geotechnical recommendations and site preparation recommendations. These recommendations included clearing and stripping; temporary groundwater control; soil parameters for culvert design; excavation protection; and structural backfill and compaction of structural backfill. (Contract Value $128,740)	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Lonnie Miller Sr. Regional Park Structures & Pedestrian Trail, Jacksonville, FL	PROFESSIONAL SERVICES
2018	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical/Soils Engineer. Park improvements proposed for this park included multiple new courts, multi-use fields, playgrounds, pavilions, new parking areas, elevated boardwalks, restroom and concession facilities, 2-story concrete scorer’s building and 2,700 linear feet of asphalt surfaced pedestrian trail. Geotechnical explorations were performed. Reporting was presented and included design recommendations for shallow foundations, groundwater control and underdrain recommendations for field areas, and recommendations for construction of asphalt pavement base and structural courses for the trail system. Site preparation and earthwork recommendations included clearing and stripping, removal and replacement of deleterious soils/debris encountered, temporary groundwater control, and placement/compaction of fill and backfill soils. (Contract Value: $37,800)	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	FDOT District 2, I-95 Nassau River Bridge Improvements, Duval/Nassau County Line, FL	PROFESSIONAL SERVICES
2021	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Foundation/Geotechnical Engineer of Record (GEOR)/Project Manager responsible for field coordination, laboratory shear strength testing, rock core strength testing, and geotechnical analyses to support design and construction of non-redundant drilled shafts to support crutch bents proposed for the existing I-95 north and southbound bridges. Brett directed field crews and staff in performing 24 Standard Penetration Test (SPT) borings in tidally inundated project area using amphibious and spud barge platforms. Borings were advanced to depths of 125 feet below the river mudline. Static axial shaft capacities were estimated to determine anticipated shaft tip elevations. Engineering reports were prepared including drilled shaft analyses, soil parameter recommendations for lateral analyses, and shaft installation/construction recommendations. (Contract Value: $670,825)	

e.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	
Moncrief Pedestrian Bridge Span Replacement, Jacksonville, Florida	PROFESSIONAL SERVICES
2022	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm
Senior Engineer responsible for the geotechnical exploration, laboratory testing, and engineering analysis for the pedestrian bridge. The main span and extended ramps will be supported on 54-inch non-redundant drilled shafts. The existing bridge is approximately 70 to 75 feet long and the replacement bridge will be of similar length. (Contract Value $14,000 est.)	

The Middle Village Community Development District	PAGE E-5
Name of Document

Part F
REPRESENTATIVE PROJECTS

The Middle Village Community Development District Request for Qualifications

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
1	
21. TITLE AND LOCATION (City and State)
Shadow Crest at Rolling Hills CDD (Phases 3B & 3C), GCS, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2021 – 2023	CONSTRUCTION (If applicable)
2023	

STANDARD FORM 330 (REV. 7/2021) PAGE 14

PROJECT OWNER'S INFORMATION

b.	PROJECT OWNER
Rolling Hills CDD	b. POINT OF CONTACT NAME
Marilee Giles	c. POINT OF CONTACT TELEPHONE NUMBER
904-940-5850 x412	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

CDD constructed by bond issuance infrastructure to support a 247-lot single-family platted phase of the community. Joe Schofield is the acting District Engineer for this part of the District, who is also the Engineer of Record.

Project required coordination with the primary CDD Engineer to coordinate ongoing construction of a prior phase adjacent Shadow Crest. Construction ran concurrently, so both Engineer's attended each monthly Board meeting to give Engineer's updates on each respective project. The prior phase included construction of a lift station to receive effluent from both projects.

Mr. Schofield assisted the CDD to secure electrical and landscape maintenance easements. He also reviewed all contractor, vendor, and supplier invoice and pay application to help ensure proper use of the bond funds. Scope included cost estimating and writing the Engineer's Report for Shadow Crest phase of the District full planned build-out.
FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Floida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
2	
21. TITLE AND LOCATION (City and State)
Spring Lake Subdivision	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2019 – 2022	CONSTRUCTION (If applicable)
NA	

STANDARD FORM 330 (REV. 7/2021) PAGE 15

PROJECT OWNER'S INFORMATION

d.  PROJECT OWNER
Sunbelt Land Management	b. POINT OF CONTACT NAME
Ken Belshe	c. POINT OF CONTACT TELEPHONE NUMBER
386-986-2411	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Engineer of Record for complete design and permitting of 421 unit CDD residential subdivision. Provided all aspects of oversight and design. Provided Certified Engineer’s Report including cost estimating for Palm Coast Park Community Development District (CDD).

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
3	
21. TITLE AND LOCATION (City and State)
Bunnell Westside Sewer Improvements - Phase 1, Bunnell, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
2020	

STANDARD FORM 330 (REV. 7/2021) PAGE 16

PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
City of Bunnell	b. POINT OF CONTACT NAME
Dustin Vost	c. POINT OF CONTACT TELEPHONE NUMBER
386.437.7515	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Alliant prepared and submitted a St. Johns River Water Management District REDI Grant Application on behalf of the City of Bunnell, FL. The application was ranked #1 by the SJRWMD. The project consisted of sanitary sewer CIPP lining, lift station upgrades, and regional storm sewer and swale improvements to address ongoing flooding issues in this Deen Road neighborhood.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
4	
21. TITLE AND LOCATION (City and State)
Flagler Beach Slip Lining Rehab, Flagler Beach, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
2020	

STANDARD FORM 330 (REV. 7/2021) PAGE 17

PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
City of Flagler Beach	b. POINT OF CONTACT NAME
Lee Richards	c. POINT OF CONTACT TELEPHONE NUMBER
386-517-2000 ext. 248	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Alliant prepared and submitted a St. Johns River Water Management District REDI Grant Application on behalf of the City of Bunnell, FL. The project was funded by the SJRWMD and Alliant performed a 1.1-mile route survey along SR 100 (Moody Blvd) in the City of Bunnell from Grand Reserve Parkway to North Palmetto Street. This required deed research for all adjacent properties along the route including FDOT right-of-way. Alliant also prepared design and bid Documents for a reclaimed water main.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
5	
21. TITLE AND LOCATION (City and State)
Sweetgrass Apartments (Phase 1) Enhanced Landscape	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	

STANDARD FORM 330 (REV. 7/2021) PAGE 18

PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Sweetgrass Acquisition LLC	b. POINT OF CONTACT NAME
Ron Buckley	c. POINT OF CONTACT TELEPHONE NUMBER
904-247-5334	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Sweetgrass is a 150 Acre Master Planned Development located in St. Mary’s Georgia for Tierra Linda Development, LLC. Sweetgrass consists of 312 class A multifamily units, 194 townhomes, 143 single family homes, and 212,600 SF of commercial. Working in collaboration with the client, architect, and interior designer, the Sweetgrass project will end up as home to almost 650 families in walkable, mixed-use neighborhoods that provide not only housing but places for working, shopping, recreation, and civic engagement. My team’s services included project management for the design of the enhanced landscape, irrigation, neighborhood clubhouse amenity area which included the clubhouse pool deck, shade structures, outdoor kitchen, landscape architecture, hardscape, site electrical engineering (managed sub), mail kiosk, design of the neighborhood entry monument, security gate, dog park and all site civil design with permitting.
FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

STANDARD FORM 330 (REV. 7/2021) PAGE 19

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
6	
21. TITLE AND LOCATION (City and State)
Trout Creek Community Development District, St. Augustine, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	
PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Trout Creek CDD	b. POINT OF CONTACT NAME
Melissa Dobbins	c. POINT OF CONTACT TELEPHONE NUMBER
904.436.6270	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

ECS completed an Arboriculture Assessment for the landscape tree decline predominantly live oaks with a few magnolias. ECS understood the trees started to decline approximately two years after they were planted. ECS scope of work included assessing the current condition of landscaping trees along Shearwater Parkway, determine whether conditions require removal and recommend an appropriate course of action for remediation. Investigative methods used were visual inspection of roots and tree, soil ph and nutrient analysis, root excavation, general leaf density analysis, irrigation water ph testing and bulk density testing of the soil.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
ECS Florida, LLC	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Environmental	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
7	
21. TITLE AND LOCATION (City and State)
Tapestry Westland Village	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2018-2019	CONSTRUCTION (If applicable)	

STANDARD FORM 330 (REV. 7/2021) PAGE 20

PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Arlington Properties	b. POINT OF CONTACT NAME
Trey Barnes	c. POINT OF CONTACT TELEPHONE NUMBER
(205) 397-6834	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
The subject project is located at the intersection of Collins Road at Plantation Bay Drive in Jacksonville, Florida.
This task order included performing a geotechnical exploration, laboratory testing program, and engineering analysis to assist the design team with the design of the twelve 3-story residential buildings, a single-story clubhouse, lift station, pool, and dog park.
Our analysis included providing recommendations for the construction of shallow foundations and a wet well structure. FIELD EXPLORATION PROGRAM
Borings: 16 SPT, 16 Hand Augers

Total Feet: 533 LF (9 SPT to 30 feet,4 SPT to 20 feet, 1 SPT to 32 feet, 1 SPT to 25 feet, 5' sampling intervals) (16 6 foot Hand Augers 1 foot sampling intervals)
Samples: 223

LABORATORY TESTING PROGRAM
Index Testing: 26 samples 26 -200, 26 MC, 4 OC, 4 AL

Contract Value: $12,000

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Meskel & Associates	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Geotechnical Services	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

The Middle Village Community Development District	PAGE E-6
Name of Document

Part G
KEY PERSONNEL PARTICIPATION IN REPRESENTATIVE PROJECTS

The Middle Village Community Development District Request for Qualifications

26. NAMES OF KEY PERSONNEL
(From Section E, Block 12)	27. ROLE IN THIS CONTRACT
(From Section E, Block 13)	28. EXAMPLE PROJECTS LISTED IN SECTION F
(Fill in "Example Projects Key"section belowbeforecompletingtable.
Place "X" underprojectkeynumberforparticipation in same orsimilarrole.)	
		1	2	3	4	5	6	7	8	9	10	
Brice Nelson, PE	48											
Curt Wimpée, PE	12	X	X	X	X	X						
Joseph Schofield, PE	12	X		X	X							
Adam Oestman, EIT	12											
David Schmidt	39					X						
Joe Brinson, PWS	23						X					
Brett Harbison, PE	27							X				

												

												

												

												

G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS

STANDARD FORM 330 (REV. 7/2021) PAGE 21

EXAMPLE PROJECTS KEY

NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	
1	Shadow Crest at Rolling Hills CDD (Phase 3B&C)	6	Trout Creek Community Development District	
2	Spring Lake Subdivision	7	Tapestry Westland Village	
3	Bunnell Westside Sewer	8		
4	Flagler Beach CIPP	9		
5	Sweetgrass Apartments (Phase 1) Enhanced Landscape	10		

The Middle Village Community Development District	PAGE E-7
Name of Document

Part H

ADDITIONAL INFORMATION

The Middle Village Community Development District Request for Qualifications

H. ADDITIONAL INFORMATION

PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.
Alliant Engineering, Inc. (Alliant) is a local and highly experienced engineering firm that is perfectly suited to provide professional services from the RFQ. We are not only highly qualified, but we also have an intricate knowledge of the infrastructure challenges within smaller municipalities. Brice Nelson, PE will serve as the Project Manager and will be the CDD’s main point of contact while Mr. Curt Wimpée, PE will serve as Alliant’s Quality Manager. As Project Manager, Brice will be handling the District Meetings and managing the construction/engineering services.

Alliant’s proposed team of professionals provides the CDD with a comprehensive understanding and approach to meet (and exceed) the CDD's objectives and goals. Our corporate mission to build better communities with excellence and passion is evident within our culture and separates us from the rest.

As part of our program for other similar clients, we have developed an internal Quality Management Plan (QMP) that defines how our team will provide quality in delivering services to the CDD. As Project Manager, Brice will ensure that the process is followed for every major deliverable and milestone. Alliant’s experience with the quality control process has shown that it must be part of the everyday

Alliant Engineering, Inc.'s corporate office is located in Minneapolis, MN.

Alliant's teaming partner Meskel & Associates Engineering (MAE) is a certified Woman-owned DBE and JSEB based in Jacksonville, FL, with additional offices in Lake City and Tampa. They specialize in geotechnical engineering, drilling, and laboratory testing services. MAE's certifications are included at the end of the form.

Alliant is dedicated to client satisfaction. To this end, we regularly assess our workload and plan for growth by keeping our staff level above our immediate needs. This enables us to keep quality and responsiveness at the highest level. As a
Principal of Alliant and a member of our core team, Mr. Wimpée can allocate the support staff and resources to easily meet project schedules.

Alliant project managers meet each week to discuss current workload and staffing needs. We maintain a high-level project design schedule that tracks the expected level of project commitments per month compared to the available staffing. At our project manager meetings, we discuss project specific needs and upcoming deadlines to determine if the current staffing is appropriate or if changes will be required to ensure that schedules are met.

Exhibit 2 below illustrates the estimated time allotment that each of the key members can contribute at the moment. These percentages will fluctuate from week to week based on external influences, but resources will be concentrated when needed to complete specific tasks or address project needs as critical items dictate.

The Alliant Team has the experience and expertise required to provide high quality professional services to the CDD for this project. We believe the details of our proposal provide the CDD with excellent program value. We would be honored and excited to work with you on this project.

AUTHORIZED REPRESENTATIVE

1. SIGNATURE

32. DATE

February 1, 2024

The foregoing is a statement of facts.
33. NAME AND TITLE
	Curt Wimpée, P.E., Vice President Southeast Region	

FEBRUARY 1, 2024
ORIGINAL

Solicitation: Middle Village Community Development District
GOVERNMENTAL MANAGEMENT SERVICES, LLC

February 1, 2024

Middle Village Community Development District Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
RE:	Request for Qualifications - Professional Engineering Services Dear Members of the District Selection Committee,
Middle Village CDD values creative, site-specific solutions; an attentive and responsive team that follows through and keeps you informed, and understands how to deliver your project efficiently and effectively giving you peace of mind that your projects are our top priority so you can concentrate on your top priorities.
Matthews | DCCM understands that local infrastructure is essential to business, schools, families, and the economy. We are dedicated to improving this community through projects just like this because it is our community, too. Established in 2005, our team has been helping counties throughout Florida solve their challenges in site/civil, transportation, planning, landscape architecture, architecture, surveying, utility infrastructure, land development, and construction administration and inspection services.
Our team will be led by Alex Acree, PE, as Project Manager for this contract. He will be the primary point-of-contact that will be overseeing the attendance of District meetings, construction services, and other engineering tasks. Our firm has extensive experience working with CDDs. Matthews | DCCM has been the District Engineering or prime engineering consultant for other CDDs, HOAs, POAs, and master planned communities.
WHY MATTHEWS | DCCM

» Full Service: Our range of services results in efficiencies and increased cost-effectiveness.
» Available Depth of Staff: With ~50 professionals local to the project, we can provide you with the right team to serve the specific needs of this project.
» Proactive and Responsive: Our team is attentive and responsive - returning calls and emails within 24 hours and providing you with updates to keep you informed of project status.
» This is Our Home: We have extensive resumes of completed projects working to support the growth of our local communities.

» Collaborative: Communication and client experience are important, which is why we balance stakeholder concerns and requirements with the functional needs of the project/client.
» On-Time/On Budget: We actively seek ways to complete every project ahead of schedule and under budget.
» No Cookie Cutter: We provide customized solutions for the unique engineering constraints of the NE Florida coast.
» Quality: We have detailed QA/QC processes to ensure the highest quality.

As President and CEO of Matthews | DCCM, and Principal-in-Charge for this contract, I take responsibility for the oversight and delivery of the projects issued under this contract, and fully commit the firm’s resources to work order assignments.

This proposal outlines our approach to your request. We appreciate the opportunity to help you achieve your goals. If you need more information or definition, please feel free to give me a call at any time at 904-826-1334. We are eager to solve your challenges and ask for your confidence by awarding us this project.
Respectfully,
Matthews | DCCM

Rob A. Matthews III, PE President/CEO

ARCHITECT-ENGINEER QUALIFICATIONS

A. CONTRACT INFORMATION

ARCHITECT-ENGINEER QUALIFICATIONS

PART I - CONTRACT-SPECIFIC QUALIFICATIONS

A. CONTRACT INFORMATION

1. TITLE AND LOCATION (City and State)
RFQ for Professional Engineering Services, Middle Village CDD
2. PUBLIC NOTICE DATE
January 11, 2024	3. SOLICITATION OR PROJECT NUMBER
N/A	
B. ARCHITECT-ENGINEER POINT OF CONTACT	

B. ARCHITECT-ENGINEER POINT OF CONTACT

NAME AND TITLE
Alex Acree, PE, Project Manager

NAME OF FIRM

C. PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)

Matthews | DCCM

6. TELEPHONE NUMBER
(904) 826-1334	7. FAX NUMBER
(904) 826-4547	8. E-MAIL ADDRESS
marketing@mdginc.com	
C. PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)	
	(Check)	
9. FIRM NAME	
10. ADDRESS	
11. ROLE IN THIS CONTRACT	
	PRIME	J-V PARTNER	SUBCON- TRACTOR				

a.	

x			
Matthews | DCCM

CHECK IF BRANCH OFFICE	
7 Waldo Street St. Augustine	Civil Engineering, Planning, Permitting, Surveying, Construction Administration and CEI	

b.	

x			
Matthews | DCCM

x CHECK IF BRANCH OFFICE	
6621 Southpoint Drive N #300,
Jacksonville, FL 32216	Civil Engineering, Planning, Permitting, Construction Administration, Landscape Architecture, Architecture	

c.				

CHECK IF BRANCH OFFICE			

d.				

CHECK IF BRANCH OFFICE			

e.				

CHECK IF BRANCH OFFICE			

f.				

CHECK IF BRANCH OFFICE			

D. ORGANIZATIONAL CHART OF PROPOSED TEAM

AUTHORIZED FOR LOCAL REPRODUCTION

(Attached)

x

STANDARD FORM 330 (REV. 7/2021)

x

D. ORGANIZATIONAL CHART OF PROPOSED TEAM	(Attached)

	MIDDLE VILLAGE CDD		
		
	PRINCIPAL-IN-CHARGE
ROB A. MATTHEWS III, PE •		
		
	MATTHEWS | DCCM PROJECT MANAGER
ALEX ACREE, PE •		
		
	PROJECT SUPPORT
CHRIS BUTTERMORE, PE •		

PROJECT ENGINEERS	ARCHITECTURE
FRED R. “RUDD” JONES, JR., PE		CHRIS BOGGESS, RA TYLER SMITH, PE	TYLER JOHN CUP CHOY IVAN LAMOŠ, PE			GLORIA MURA
DYLAN SCANLON, EI
TOM BARTLETT, EI	LANDSCAPE ARCHITECTURE
BROOKE LAWRENCE	ERIC LANEHART, PLA, ISA BRYNNA BARTLETT, EI		SINEM BILGEN
KYLE SOWARDS, EI
LOGAN MUDD, EI	ENGINEERING TECHNICIANS
SOPHIE PINEAU	DARIN MULLEN ELIEL JARQUIN
QA/QC
BILLY ALMAGUER, PE •	CAD DESIGNERS
BRANDEN MARCINELL, EI		NICHOLAS HISEY CONAR PIERMARINI
SURVEYING	SYDNEY MORIN
JEREMY HEWITT, PSM		CRAIG HILLYARD TREVOR MEEK	MICHAEL BRYNILDSEN
MATTHEW MAPHIS
PLANNING	PATRICIA HUTCHISON AUTUMN MARTINAGE		MICHAEL WILLIAMS
CHRISTINA EVANS	NOAH CHURCH
MATTHEW HOVIS
CONSTRUCTION ADMIN	WILLIAM SHERMAN MIKE SILVERSTEIN	

KEY STAFF RESUMES INCLUDED

E. Resumes of Key Personnel Proposed for this Contract
(Complete one Section E for each key person)	
12. NAME
Alex Acree, PE	13. ROLE IN THIS CONTRACT
Project Manager	14. YEARS EXPERIENCE	
		a. TOTAL
18	b. WITH CURRENT FIRM
7	

a.

b.

c.

d.

e.

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

19.19. RELEVANTRELEVANT PROJECTSPROJECTS

15. FIRM NAME AND LOCATION (City and State)

16. EDUCATION (Degree and Specialization)
BS, Civil Engineering

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Florida - Professional Engineer

18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

Matthews | DCCM, St. Augustine, FL
With 18 years of experience, Alex has managed diverse projects, from master planned residential subdivisions to small commercial facilities. His expertise covers stormwater management, watershed analysis, and pond siting, serving both municipal and private development projects. He’s skilled in construction administration, overseeing pre-construction meetings, document preparation, bid assistance, and more. As an effective project manager, Alex leads his engineering team from project inception through design, permitting, construction, inspections, and certifications for multiple development projects.successfully leads his team of engineers from project conception through design, permitting, construction, inspections, and certifications for multiple development projects.

19. RELEVANT PROJECTS	

a.

b.

c.

d.

e.	(1) TITLE AND LOCATION (City and State)
Sampson Creek CDD, District Engineer, St. Johns, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Ongoing professional engineering services, including drainage analysis, roadway maintenance assessments with improvement recommendations, Aquatic Center upgrades, hardscape enhancements, and landscape architecture for revitalizing the Golf and Country Club Amenity Center’s landscaped areas.	
	(1) TITLE AND LOCATION (City and State)
Stillwater CDD, District Engineer, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Ongoing engineering services including wastewater and stormwater assessments, infrastructure dedication, and golf cart signage plans. Additionally, our role includes attending meetings and hearings, project monitoring, general engineering consulting, and report and requisition preparation.	
	(1) TITLE AND LOCATION (City and State)
World Golf Village, HOA, Pond Evaluations, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Engineering services for approximately 45 stormwater management facilities. Each facility underwent a comprehensive assessment, resulting in detailed reports covering slope conditions, control structures, orifices, vegetation, erosion, permit compliance, required repairs, and preventive maintenance recommendations.	
	(1) TITLE AND LOCATION (City and State)

South Village CDD, District Engineer, Orange Park, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Continuous engineering services for pond bank reconstruction, including needs analysis covering facilities, resident projections, service areas, costs, facility lifespan, and financial planning. Additionally, comprehensive public facilities reports detail existing and future facilities, financing, schedules, and capacity projections to ensure regulatory compliance and informed evaluations.	
	(1) TITLE AND LOCATION (City and State)

Arbors at Valencia, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2019	CONSTRUCTION (If applicable)
2019	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Professional engineering services for a new subdivision to include 200 single-family home sites. Services included site planning, re-zoning assistance, construction plans detailing site, paving, grading and drainage plans, utility plans, parking lot addition, construction administration and certifications, and bid assistance.	

E. Resumes of Key Personnel Proposed for this Contract
(Complete one Section E for each key person)	
12. NAME
Rob A. Matthews III, PE	13. ROLE IN THIS CONTRACT
Principal-in-Charge	14. YEARS EXPERIENCE	
		a. TOTAL
27	b. WITH CURRENT FIRM
18	

a.

b.

c.

d.

e.

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

19.19. RELEVANTRELEVANT PROJECTSPROJECTS

15. FIRM NAME AND LOCATION (City and State)

16. EDUCATION (Degree and Specialization)
BS, Civil Engineering; MS, Civil Engineering

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Florida, South Carolina - Professional Engineer

18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

Matthews | DCCM, St. Augustine, FL
Rob has extensive experience in land development, roadway engineering, and environmental permitting, spanning 18 years at Matthews | DCCM. His expertise covers CDBG work, roadway projects, site development, environmental permitting, and regulatory compliance. Rob excels in planning, managing, designing, and inspecting land development and municipal civil engineering projects, utility infrastructure design, stormwater modeling, roadway design, environmental impact studies, site development, and permitting. As President of Matthews | DCCM, he oversees resource allocation, schedules, and ensures project alignment with client expectations through close monitoring and coordination.

19. RELEVANT PROJECTS	

a.

b.

c.

d.

e.	(1) TITLE AND LOCATION (City and State)
Sampson Creek CDD, District Engineer, St. Johns, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Ongoing professional engineering services, including drainage analysis, roadway maintenance assessments with improvement recommendations, Aquatic Center upgrades, hardscape enhancements, and landscape architecture for revitalizing the Golf and Country Club Amenity Center’s landscaped areas.	
	(1) TITLE AND LOCATION (City and State)
Julington Creek Plantation POA, Continuing Engineering Services Fruit Cove, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Providing complete oversight of project components as specified in the continuing service contract for this large subdivision located in NW St. Johns County. Project scope has included evaluations of roadway pavement condition, redesign of curbing, traffic study evaluation, and evaluation of drainage issues.	
	(1) TITLE AND LOCATION (City and State)
Cimarrone POA Master Drainage System Study, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2015	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Providing complete oversight of project components as specified in the continuing service contract for this large subdivision located on CR 210. Project scope has included an evaluation of the master drainage plan for the subdivision to make recommendations and resolve problem areas.	
	(1) TITLE AND LOCATION (City and State)
Plantation Estates POA Road & Stormwater Evaluation, St. Johns County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Under a continuing service contract for engineering services, Matthews | DCCM provided assessments and remediation for drainage systems and roadway pavement conditions for this gated community of single-family homes.	
	(1) TITLE AND LOCATION (City and State)

Olympus Reserve CDD, District Engineer, Clermont, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Continuous services, including engineering, surveying, planning, landscaping, construction administration, environmental management, permitting, and financial/economic studies. Geared toward financing, constructing, acquiring, and maintaining infrastructure improvements and services within the District.	

E. Resumes of Key Personnel Proposed for this Contract
(Complete one Section E for each key person)	
12. NAME
Billy Almaguer, PE	13. ROLE IN THIS CONTRACT
QA/QC Manager	14. YEARS EXPERIENCE	
		a. TOTAL
25	b. WITH CURRENT FIRM
7	

a.

b.

c.

d.

e.

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

19.19. RELEVANTRELEVANT PROJECTSPROJECTS

15. FIRM NAME AND LOCATION (City and State)

16. EDUCATION (Degree and Specialization)
BS, Civil Engineering; MS, Civil Engineering

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Florida - Professional Engineer

18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

Matthews | DCCM, St. Augustine, FL
Billy, an experienced professional engineer, specializes in civil site design, regulatory permitting, stormwater modeling, and drainage facility design. His broad expertise includes wetland modeling, stormwater planning, and engineering for various projects, from highways to beach re-nourishment and mitigation banks. He’s well-versed in construction administration, bid document preparation, and ensuring quality control. Billy’s role encompasses the review of all engineering and design work, delivering comprehensive and high-quality solutions that align with client requirements.

19. RELEVANT PROJECTS	

a.

b.

c.

d.

e.	(1) TITLE AND LOCATION (City and State)
Home Again St. Johns, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
2018	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager. Civil engineering and site design for a sizable campus with multiple structures, including an administration building, medical facility, and five low-income housing buildings comprising ~100 units. The project encompassed driveway and parking lot design, stormwater management facilities, utility layout, and landscaping.	
	(1) TITLE AND LOCATION (City and State)
Cypress Trail Subdivision, Ormond Beach, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
2020	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager/Project Engineer. Engineering design services to permit and construct the subdivision. Scope included development of a concept site plan, construction plans, and permitting services. The subdivision (rezoned PUD) includes 48 home sites, a half-mile road, two stormwater ponds and infrastructure, and water and sewer utilities.	
	(1) TITLE AND LOCATION (City and State)
Seaside Charter School, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
2018	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager/Drainage Engineer. Civil engineering, design, and permitting for a school campus on Mayport Road, featuring four buildings, a playground, and a central gathering area, overcoming floodplain challenges near a tidally influenced creek. The project included separate driveways, an extensive sidewalk network, utility connections, and construction administration services.	
	(1) TITLE AND LOCATION (City and State)
Anastasia Mosquito Control District (AMCD), St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
2022	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager. Conceptual site design/engineering for the AMCD base station, included utility and stormwater design, construction administration, and permitting. Phase 1: an office, classroom, maintenance facility, chemical storage, and a fueling site. Phase 2: student housing, laboratories, greenhouses, a poultry facility, and a heliport with a hangar and fueling facility.	
	(1) TITLE AND LOCATION (City and State)
St. Johns County Fire Station & Sherriff’s Office Complex, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2019	CONSTRUCTION (If applicable)
2019	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager. Civil engineering site design for a fire station in St. Augustine. The facility, housing six fire apparatus, serves as a command center for the St. Johns County Sheriff’s Office and features a three-story drill tower and fitness room. Scope included site planning, utility design, and securing regulatory permits from multiple agencies.	

E. Resumes of Key Personnel Proposed for this Contract
(Complete one Section E for each key person)	
12. NAME
Chris Buttermore, PE	13. ROLE IN THIS CONTRACT
Roadway Engineer	14. YEARS EXPERIENCE	
		a. TOTAL
18	b. WITH CURRENT FIRM
7	

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

15. FIRM NAME AND LOCATION (City and State)

16. EDUCATION (Degree and Specialization)
BS, Civil Engineering

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Florida - Professional Engineer

18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

Matthews | DCCM, St. Augustine, FL
Chris brings extensive design experience in public and private sector civil engineering projects, encompassing site planning, stormwater management, utilities, roadway design, parking lots, sidewalks, and trails for a variety of residential, commercial, industrial, government, and municipal projects. He has worked on various roadway design projects for FDOT and municipalities, serving in roles such as project manager, roadway engineer, MOT engineer, and S&PM engineer. His project management skills extend to controlled access highway design, temporary traffic

a.

b.

c.

d.

e.

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

19.19. RELEVANTRELEVANT PROJECTSPROJECTS

control plans, ADA-compliant curb ramps, and more. Proficient in CADD, ICPR, and storm drainage software, Chris is well-versed in FDOT protocols and design criteria.

19. RELEVANT PROJECTS	

a.

b.

c.

d.

e.	(1) TITLE AND LOCATION (City and State)
Olympus Reserve CDD, District Engineer, Clermont, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Ongoing professional engineering services to provide engineering, surveying, planning, landscaping, construction administration, environmental management, permitting, and financial and economic studies for the purpose of financing, constructing, acquiring and/or maintaining infrastructure improvement and services within the District.	
	(1) TITLE AND LOCATION (City and State)

Madeira CDD, District Engineer, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Engineer. Engineering services, attend Board meetings, and offer professional expertise in line with the District’s Trust Indentures. We also handle construction tasks, ensuring smooth project execution, and assist with ongoing facility maintenance as authorized by the Board.	
	(1) TITLE AND LOCATION (City and State)

Las Calinas Residential Development, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2016	CONSTRUCTION (If applicable)
2019	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Engineer. Provided engineering design services for this 440-acre residential development. Designs included a
39-acre recreation pond, internal roadways, utilities, and stormwater management facilities, as well as permitting.	
	(1) TITLE AND LOCATION (City and State)
Colbert Lane & Grady Prather Jr. Cove Roadway Improvements, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2017	CONSTRUCTION (If applicable)
2018	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Provided engineering design and permitting for the resurfacing of Colbert Lane (7.1 miles) and Grady Prather Jr. Cove (1.2 miles), including S&PM improvements and enhanced pavement markings. Identified severe shoulder and sidewalk deterioration on Grady Prather Jr. Cove, leading to concrete replacement. Addressed pipe cover issues affecting the Graham Swamp parking lot and added a full access driveway connection during the 60% design phase.	
	(1) TITLE AND LOCATION (City and State)
Rock Springs Subdivision PUD, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2021	CONSTRUCTION (If applicable)
2021	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Planning and engineering services for Rock Springs Subdivision including reviewed and updated
the concept plan to address stormwater issues, modified the PUD, and provided a Master Development Plan.
Services include drainage analysis, rezoning assistance, construction plans for land clearing, site grading, stormwater
 management, utilities, landscape design, construction administration, and permitting with authorities.		

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Sampson Creek CDD, District Engineer

PROFESSIONAL SERVICES

1

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	Ongoing	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Sampson Creek CDD

Ernesto Torres

(904) 940-5850

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

As District Engineer, Matthews | DCCM provides ongoing professional engineering services, which have included drainage analysis and improvement designs, roadway maintenance/pavement assessments and recommendations for improvements. To date, scope of work performed has also included upgrades to the development’s Aquatic Center and hardscape improvements as well as landscape architecture services for the complete renovation of existing landscaped areas for the Golf and Country Club Amenity Center. An example of one project under this contract included the renovation and expansion of the community pool located in the St. Johns County Golf
& Country Club. The project scope included a complete update of the existing facility to include a splash pad amenity for children, terrace seating for swim competitions, and additional shading in the pool area. Matthews | DCCM secured all permits as required by governing agencies.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Olympus Development and CDD, District Engineer

PROFESSIONAL SERVICES

2

CONSTRUCTION (if applicable)

Clermont, Florida	Ongoing

Ongoing

23. PROJECT OWNER’S INFORMATION

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Olympus CDD

Lynne Mullins

(407) 723-5900

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM is providing engineering and landscape services for the Olympus Mixed-Use Development in Clermont along US Highway 27. This development is a key part of Clermont’s “Wellness Way” corridor, spanning a vast 16,000-acre region. Olympus project shares space with major residential developments from builders like Lennar and Pulte, and it sprawls across 247 acres of land that was previously an orange grove, featuring hilly terrain and two preserved low spots transformed into a large lake and wetland area. To facilitate the funding and construction of Olympus, the Olympus CDD was formed, and Matthews | DCCM is the District Engineer, overseeing various subcontractors and the public bidding process to ensure fairness in contract awards. The development is divided into five distinct phases, each with unique infrastructure and construction requirements, including roads, utilities, and commercial spaces, as well as a sports campus with diverse facilities.

The Olympus development will seamlessly integrate a variety of property types, including single-family and multifamily residences, along with diverse commercial components such as retail outlets, offices, medical facilities, restaurants, and hotels. The project is set to offer numerous amenities like a welcome center, an extensive
trail network connecting all phases, open spaces, parks, and an amphitheater. Matthews | DCCM’s role as the CDD engineer involves comprehensive oversight, ensuring transparency and equity throughout the project’s development phases and adhering to rigorous governmental entity regulations and processes.

Professional Fees: $1,500,000

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Stillwater Development and CDD, District Engineer

PROFESSIONAL SERVICES

3

CONSTRUCTION (if applicable)

St. Johns, Florida	Ongoing

Ongoing

23. PROJECT OWNER’S INFORMATION

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Lennar Homes

Ginny Feiner

(904) 380-0779

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM is providing professional engineering services for the Stillwater development, an age restricted community with 550 single family and multifamily duplex units and an 18-hole golf course with associated amenities and infrastructure. The amenities include an 18,828 SF clubhouse building, a 2,109 SF Aquatics building with associated pool, a 600 SF driving range concession and restroom building with associated driving range bays, and a 9,098 SF maintenance facility. Additional recreational amenities include a 2.5 acre driving range, two full size tennis courts, two full size pickle ball courts, a bocce ball court and special event lawn space.

Matthews | DCCM coordinated the design and permitting with SJC, WMD, JEA, FDEP and ACOE. Matthews
| DCCM is also responsible for certifications of the completed construction which requires routine site visits
throughout construction and conducting an as-built review along with review of all testing documents.

As District Engineer, Matthews | DCCM actively manages a comprehensive project, providing essential services such as reporting, professional engineering, and construction oversight. The project encompasses a range of tasks and maintenance services as directed by the Board, ensuring overall success.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
South Village CDD, District Engineer

PROFESSIONAL SERVICES

4

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

Orange Park, Florida	Ongoing	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Government Management Services

James Oliver

(904) 940-5850

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM serves as the District Engineer for the South Village Community Development District (CDD) in Clay County. Our team conducted a 20-year needs analysis as mandated by the 2021 legislative session, providing comprehensive insights into wastewater and stormwater services for the CDD. This analysis covered facility descriptions, resident projections, service areas, cost estimations, facility lifespan, financial histories, and funding plans.

Additionally, Matthews | DCCM will assist in preparing a public facilities report, which is required every 7 years. This report will detail existing public facilities, ongoing and proposed projects, replacement schedules, completion timelines, and facility capacity projections. Matthews | DCCM ensures compliance and transparency throughout these services to meet regulatory requirements.

As District Engineer, Matthews | DCCM has also assisted with various drainage issues throughout the community and added golf cart parking at the main amenity center. One major drainage issues involved the redesign of
a failed stormwater outfall structure with a more appropritate design, and coordinating construction with the contractor and CDD board.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Flagler Estates Road & Water Control District Continuing

PROFESSIONAL SERVICES

5

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

Services, St Johns and Flagler Counties, Florida	Ongoing	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Flagler Estates Road & Water Control District

Linda Gee

(904) 692-1513

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Since 2010, Matthews | DCCM has provided ongoing engineering support as the District Engineer to this 7,000- acre community. Flagler Estates includes approximately 5,400 lots, over 140 miles of roadway, and over 36 miles of drainage canals. The roadways within Flagler Estates range from unpaved, to improved surface, to paved. Matthews
| DCCM has worked with the District to provide phased improvements of the roadways with the goal of eventually paving the majority of the roads within the District. Over 30 miles of roadway have been improved from dirt to either black base, cold mix asphalt, or hot mix asphalt. Design, bidding assistance and construction administration for these roadway improvements have been included in our scope of work.

Additionally, collaboration with District staff was provided to create and maintain a Roadway Management Program to plan for new road improvements and to provide long-term maintenance solutions. We have completed a review of the overall stormwater model for this drainage basin, and finalized multiple projects to improve stormwater infrastructure, resurface roadways, and replace major water control structures that service Sixteen Mile Creek.
Coordination for Disaster Recovery (DR) and Community Development Block Grants (CDBG) for improvements to drainage and roadways was provided. In 2017, Matthews | DCCM prepared and submitted a FEMA DR
reimbursement and grant application for damage caused by Hurricane Matthew. Significant damage to drainage ways and roadways throughout Flagler Estates was also caused by Hurricane Irma in September 2017. Matthews | DCCM worked with District staff and FEMA to secure reimbursement for the disaster cleanup and repairs following Hurricane Irma. Additionally, an application was prepared and submitted to Department of Economic Opportunity (DEO) for HMGP grants to improve damaged structures to prevent similar damage in future storm events.
Professional Fees: $500K; Construction Value: $2.5M

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
City of St. Augustine Continuing Service Contract

PROFESSIONAL SERVICES

6

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	2022	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

City of St. Augustine

Reuben Franklin

(904) 825-1040

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM has recently operated under a continuing services contract for the City of St. Augustine for civil engineering services. Projects to date have included analysis of stormwater drainage problem areas, and design and implementation of corrective measures, installation of saltwater monitoring wells, and capping of abandoned wells.

Additionally, Matthews | DCCM has engineered drainage improvements for several streets in St. Augustine’s historic district. Streets included Pine Street, Inlet Drive, Charlotte Place, and the area near St. George and Cordova streets. Work has involved hydrologic and hydraulic analyses for the areas of concern, drainage improvement designs to correct sizing of water quality treatment structures and help in obtaining bids from contractors to perform the work. Work scope also included tasks such as providing modifications to the drainage systems, addition of hydrodynamic sediment separators, and repairs and improvements to the roadways involved in construction.

Professional Fees: $200K; Construction Value: $25M

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
St. Johns County Continuing Service Contract

PROFESSIONAL SERVICES

7

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	2022

Various

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

St. Johns County

William “Bill” Freeman, PE

(904) 825-1040

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM is currently operating under a continuing services contract for St. Johns County. Since 2008, our team has completed more than 60 projects under this contract. Examples include:
» Butler Park Beachfront Pavilions
» West Augustine Roadway and Drainage Improvements, CDBG
» Woodlawn Road Drainage and Roadway Improvements
» Public Works New Facility Site & Infrastructure Design
» Santa Maria Drainage Engineering
» Butler Beach Regional Drainage Study
» Public Works Fuel Tanks Relocation
» SR 13 Force Main Extension
» Four Mile Roadway Improvements
» Fruit Cove Drive Lift Station Upgrades
» West Augustine Landscape Architecture
» SJC Boat Ramp Assessments
» Euclid Avenue Beachfront Parking
» Usina Boat Ramp Park Redevelopment Professional Fees: $900k

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Queen’s Harbour Yacht & Country Club HOA

PROFESSIONAL SERVICES

8

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

Jacksonville, Florida	2020	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Queen’s Harbour Yacht & CC HOA

Bethann Ridikas-Parker

(904) 221-8859

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Queen’s Harbour is a Jacksonville waterfront community features some of the most exquisite homes in Northeast Florida. Most homes within the community are nestled among decades-old oak trees, palms and winding waterways that connect to the Intracoastal Waterway, green spaces and ponds.

Matthews | DCCM was retained to provide professional engineering services for an engineering assessment of the Queen’s Harbour neighborhood stormwater drainage system. The assessment covered all over 20 ponds, stormwater inlets, pipes, manholes, and outfalls.

A written assessment of the stormwater management system included a master map of drainage system, identification of areas needing corrective measures; recommendation for time of repairs; estimate of probable costs for repairs; and operation and maintenance guidelines for the stormwater system components.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
San Marco Heights

PROFESSIONAL SERVICES

9

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	2023

2023

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

SHAG Development, LLC

Darren Smith

(561) 859-8520

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM provided rezoning services, civil engineering design and permitting, as well as landscape architecture for San Marco Heights. This 132-unit affordable housing apartment complex also features a 5,000 SF clubhouse, fitness center, outdoor recreation, and protects 2.78 acres of wetland in a conservation easement.

The facility has backup power so that it can be used as an evacuation center in case of an emergency, such as a hurricane. The outdoor recreation center has a playground, bocce ball court, picnic tables, and other features.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Isla Antigua Apartments

PROFESSIONAL SERVICES

10

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	2019

2019

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Catalyst Development Partners, LLC

Ben Field

(678)-666-1220

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM provided civil engineering, site design, and permitting for this luxury waterfront community located along the Intracoastal Waterway on Anastasia Island in St. Augustine, Florida.

Situated on 157 acres, this community provides occupants with up-scale accommodations and scenic views of two historic St. Augustine landmarks, the Bridge of Lions, and the St. Augustine Lighthouse. The Isla Antigua Apartments includes 450 luxury waterfront residences and condominiums, with community amenities featuring a
resort-style pool with semiprivate cabanas, outdoor kitchen with gas grills and dining areas, a sunset beach retreat
with and fire pit lounges, plus executive office suites and other commercial development along SR 312.

Isla Antigua also provides a unique retreat for residents, with direct access to the beautiful Matanzas River with a boardwalk and private dock with kayak launch.

G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS

1	2	3	4	5	6	7	8	9	10

G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS	
26. NAMES OF KEY PERSONNEL
(From Section E, Block 12)	27. ROLE IN THIS CONTRACT
(From Section E, Block 13)	28. EXAMPLE PROJECTS LISTED IN SECTION F
(Fill in "Example Projects Key" section below before completing table.
Place "X" under project key number for participation in same or similar role.)	
		1		2	3	4	5	6	7	8	9	10	
Alex Acree, PE	Project Manager	x	x	x	x		x	x		x	x	
Rob A. Matthews III, PE	Principal-in-Charge/ Civil Engineer	x	x	x	x	x	x	x	x	x	x	
Billy Almaguer, PE	QA/QC Manager/ Civil Engineer	x	x	x	x		x	x	x	x		
Chris Buttermore, PE	Transportation Lead/ Roadway Engineer	x	x							x		

												

												

												

												

												
												
29. EXAMPLE PROJECTS KEY	
N NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	

1	Sampson Creek CDD	
6	City of St. Augustine Continuing Engineering Contract	

2	Olympus Development/CDD	
7	St. Johns County Continuing Engineering Contract	

3	Stillwater Development/CDD	
8	Queen’s Harbour HOA	

4	South Village CDD	
9	San Marco Heights	

5	Flagler Estates Water & Road Mgmt. District	
10	Isla Antigua Apartments	

UMBER 1
2

3

4

5

NUMBER 6
7

8

9

10

STANDARD FORM 330 (REV. 7/2021) PAGE 4

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

To fully address the criteria requested in the RFQ, we offer the following additional information. This further demonstrates Matthews | DCCM’s expertise and capabilities to perform all work that is anticipated under this contract as District Engineer for the Middle Village CDD.

ABILITY AND ADEQUACY OF PROFESSIONAL PERSONNEL
Matthews | DCCM is equipped with a team of around 50 professionals, including engineers, technicians, inspectors, planners, architects, and project administrators, who bring extensive experience in a wide range of projects. This encompasses construction plans and specifications for land development, transportation systems, Signing & Pavement Markings, Maintenance of Traffic, stormwater management, utilities, structures, and permits from various authorities. Our Project Managers, Team Leaders, Engineers, and Technicians possess firsthand expertise in protocols, design criteria, and filing conventions necessary for permit and project approval.
Our key staff for this project team are experts in their disciplines and well suited to provide the continuing engineering services required of your District Engineer. Our project management team and discipline leads are supported by other highly skilled engineers, technicians, and designers to provide a well-rounded and well-staffed production force.

Alex Acree, PE | VP of Production | Proposed Role: Project Manager
As Project Manager, Alex will offer technical expertise and support throughout the planning, design, and implementation of the civil engineering design. He will take charge of preparing engineering drawings and specifications, coordinate with contractors and suppliers, and provide supervision for construction activities, including attending district meetings to ensure seamless project execution.

Rob A. Matthews III, PE | President and CEO | Proposed Role: Principal-in-Charge
As Principal-in-Charge, Rob will provide strategic direction and overall leadership to the project. He will be responsible for setting the vision, goals, and objectives of the project and ensuring they are effectively communicated and implemented. Rob will oversee key aspects such as client relations, project delivery, financial management, and quality control. He will play a critical role in decision-making, managing resources, fostering client relationships, and maintaining the overall success of the project.

Billy Almaguer, PE | VP of Culture and Innovation | Proposed Role: QA/QC Manager
As QA/QC Manager, Billy will ensure that the deliverables, services, and processes meet or exceed established quality standards. He will be responsible for developing and implementing quality management systems, procedures, and protocols to ensure consistency and compliance with regulations and client requirements.

Chris Buttermore, PE | Transportation Lead | Proposed Role: Transportation Engineer
As Transportation Engineer, Chris will play a pivotal role in the planning, design, and execution of transportation infrastructure projects. His responsibilities will encompass a wide range of tasks related to transportation systems, aimed at enhancing safety, efficiency, and sustainability in the Middle Village community.

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

CERTIFIED MBE
Matthews | DCCM is not a certified MBE.
WILLINGNESS & ABILITY TO MEET TIME & BUDGET REQUIREMENTS
The Matthews | DCCM Team commits to meeting the schedule and budget goals of the Middle Village CDD. Matthews
| DCCM will determine the most cost-effective solutions and time saving measures for all project improvements issued under this contract.
Our team will be led by Alex Acree, PE, as the Project Manager. With the responsibility of managing this contract, Alex will oversee the resources needed to fulfill the requirements.
For each submittal, we establish advanced internal deadlines to allow for proper quality control of the deliverables as well as early submittals. Progress reports will be provided to the Project Manager including action items and schedule status reports. Some other measures we will apply to control the project schedule and budget include executing a detailed Project Management Plan, applying a strong QA/QC plan focused on constructibility reviews, developing a well-defined scope and updating the project cost estimate at every stage of the plans submittals, and early start on all critical issues such as public involvement, permitting and utility coordination.
Matthews | DCCM has a record of completing work on time and within budget. In fact, nearly every one of Matthews | DCCM’s projects have met these requirements. For work requiring quick turnaround, we adjust work schedules as necessary to meet our client’s needs. We commit to continuing our impressive service record by providing prompt responses and the delivery of quality construction documents.
CONSULTANT’S PAST EXPERIENCE/PERFORMANCE
Matthews | DCCM has maintained work/task order driven continuing service contracts for several years and has the experience and resources necessary to anticipate and compensate for these challenges. Through efficient scheduling, a dedicated workforce, solid experience, and proven record of success with past projects, Matthews | DCCM has earned a reputation for providing high-quality, innovative engineering solutions in a timely and cost-effective manner.
Matthews | DCCM has also completed multitude private development projects within its service area. These projects involved planning, design, and permitting, and many involved construction inspection. Pertinent to the interests of this RFQ, our expertise includes application of the latest versions of ICPR and PONDS hydrologic software applications
to address issues associated with stormwater infrastructure including stormwater ponds, and pond bank design and reconstruction. Clients that entrust Matthews | DCCM to perform these professional services on a continuing basis include:
»  Antigua Community Development District (Continuing Engineering Services - District Engineer)
»  Madeira Community Development District (Continuing Engineering Services - District Engineer)
»  Sampson Creek Community Development District (Continuing Engineering Services - District Engineer)
»  Stillwater Community Development District (Continuing Engineering Services - District Engineer)
»  South Village Community Development District (Continuing Engineering Services - District Engineer)
»  Tolomato Community Development District, Nocatee (Continuing Engineering Services - District Engineer)
»  Olympus Community Development District (Continuing Engineering Services - District Engineer)
»  Flagler Estates Road and Water Control District (Continuing Engineering Services - District Engineer)
»  St. Johns County School District (Continuing Engineering Services)
»  St. Johns County (Continuing Engineering Services)
»  St. Johns County Parks and Recreation Department (Continuing Engineering Services)
»  St. Johns County Airport (Civil Engineering Subconsultant Continuing Services)
»  City of St. Augustine (Continuing Contract for Professional Services - Civil & Environmental Engineering)

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

»  City of Jacksonville (A/E Continuing Services for Misc. Park Improvement Projects)
» City of Green Cove Springs (Continuing Engineering Services for Water, Wastewater, Drainage, Stormwater, Roadway & Parks)
» City of Flagler Beach (Emergency Civil/Structural Engineering, Planning & Emergency Management Support Services for Disaster Recovery)
»  Flagler County (Continuing Civil Engineering Services)
»  Flagler County School District (Continuing Civil Engineering Services)
»  Putnam County (Continuing Professional Engineering Services)
»  St. Johns River State College (Continuing Civil Engineering Services)
»  Catholic Diosese of St. Augustine (Civil Engineering Services)
»  Florida Department of Transportation, District 2 (Continuing Services Subconsultant for Landscape Design)
»  Florida Department of Military Affairs (Continuing Engineering Services)
GEOGRAPHIC LOCATION
Matthews | DCCM’s corporate office is located just north of the historic district at 7 Waldo Street in St. Augustine, Florida and will have direct responsibility for work performed under this contract. Our Jacksonville office is located at 6621 Southpoint Drive N #300 in Jacksonville. Our close proximity, ~30 miles, make our staff readily available to serve the needs of the Middle Village CDD. This office location is important during permitting and construction to ensure timely responses.
RECENT, CURRENT & PROJECTED WORKLOADS
Matthews | DCCM assumes ultimate responsibility for project management, allocation of resources, and for the completion of projects assigned with respect to cost, schedule, and quality. Each of our team members have the capacity to accommodate the project requirements as described in this RFQ, and we have additional resources on-hand to provide support as needed. Matthews | DCCM and its team are well staffed and available to meet the needs for this contract.
Matthews | DCCM openly and frequently communicates with our team and is in control over the resources needed, both in-house and with our teaming partners, to provide the assurance that there will not be unforeseen delays. Our team has an enviable record of completing work on time and within budget. The level of service and quality products that Matthews | DCCM’s professional and technical staff delivers on a daily basis has earned our firm an excellent reputation and record for repeat business. This is indicative of the high level of client satisfaction with our performance and work products, our ability to meet deadlines, and keep projects within budgetary guidelines.

	2024						2025	
Feb	March	April	May	June	July	Aug	Sept	Oct	Nov	Dec	Jan	

Each staff member is tracked using an internal forecast tool, which allows us to view/analyze workload projections on an individual level. We account for 80% of each person’s time for ongoing projects, leaving 20% available for new opportunities, such as the projects outlined in the RFQ. As we continue to hire and on-board new employees, our availability will increase. The graph below shows the available vs planned hours for our technical staff from February 2024 to January 2025.

Available Hrs	6,048	6,048	6,336	6,336	5,760	6,336	6,336	6,048	6,336	5,760	5,760	6,336	
Planned Hrs	4,438	4,438	5,068	5,068	4,608	5,068	5,068	4,438	5,068	4,608	4,608	5,068	

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

VOLUME OF WORK PREVIOUSLY AWARDED TO CONSULTANT BY DISTRICT
Matthews | DCCM has not previously performed work for the Middle Village CDD.
REFERENCES

Ernesto Torres, Sampson Creek CDD
904-940-5850
etorres@gmsnf.com

Daphne Gilyard, Stillwater CDD
877-276-0889
gillyardd@whhassociates.com

TECHNICAL EXPERIENCE
Stormwater Management & Permitting

Leslie Gallagher, Madeira CDD
904-838-7153
LGallagher@rizzetta.com

Shelly Vongchanta, St. Johns County
904-209-0150
svongchanta@sjcfl.us

Stormwater management engineering requires the seamless integration of site function, civil infrastructure, regulatory requirements, and client goals and objectives. To execute a project with so many moving parts requires a team of professionals who are experienced in delivering projects of varying sizes for all types of clients. Matthews | DCCM has an expert team of engineers and planners, and teams with other professionals that are proficient in their disciplines. We evaluate existing site conditions, including topography/pond banks, natural resources, wetlands and streams, drainage patterns, and existing or nearby utility and roadway infrastructure, so the site is contiguous with existing conditions and meets the intended use. Matthews | DCCM ensures that site layouts maximize development and land use potential with cost-effective features.
Matthews | DCCM is a leader in stormwater management design and permitting, and has completed stormwater studies and associated plans for projects ranging from single roadway intersections, to small, rapidly developing communities, cities, and counties. Matthews | DCCM has developed innovative approaches that integrate the needs of both the private sector and the municipalities in the development of recommendations. Matthews | DCCM’s stormwater plans are routinely approved and implemented with minimal opposition. We are able to accomplish this by including our clients, as well as the regulatory agencies, at the early stages of a project to be part of the planning process and resolve any potential permitting design issues from the start.
Drainage Studies & Design
Dependent upon the soil characteristics, roadway swales will be designed for proper stormwater storage, treatment, and conveyance. In some instances, roadside swales can be regraded and used as linear ponds to provide water quality treatment and attenuation. Alternatively, attenuation in roadside swales can be provided using ditch blocks or raised inlets. Regardless of the unique location challenges, our drainage engineering professionals will evaluate and design improvements as necessary to reduce flooding at each project location. Matthews | DCCM will manage these study/ design efforts. Our objective is to create effective, low maintenance drainage systems that will operate optimally with less maintenance requirements.
Utility (Potable & Sanitary) Design & Coordination
A key aspect of a project’s success requires an understanding of how existing utilities affect the design, maintenance schedule, and budget. Matthews | DCCM provides this critical need and conducts all utility design for potable and sanitary water, while also coordinating with using agencies. All meetings and utility conflict resolution is led by our in- house professional engineers. All utilities will be identified, designed and mapped within the relevant project corridor. Our design will avoid utility conflicts when possible and keep any utility relocations or adjustments to a minimum.
Additionally, our close relationship to many local utility agencies expedites production of accurate data and ultimately keeps the project moving forward, preventing delays. Effective utility coordination requires innovation, experience, and a team approach. Matthews | DCCM is eager and equipped to begin.

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Grant Support & Administration
Matthews | DCCM has a long history of working with small to large municipalities to ensure they maximize the benefit of their grants. Since 2008, Matthews | DCCM has been involved with a number of projects financed in part with grant funds. Matthews | DCCM served as lead consultant for the St. Johns County Community Development Block Grant (CDBG) Disaster Recovery Initiative to address stormwater drainage and other issues within the County. Matthews
| DCCM has also worked on the Hazard Mitigation Grant Program (HMGP) application, providing grant application assistance for Putnam County. This included gathering information, conceptual design drawings, an opinion of probable costs for proposed improvements, project schedule with timeline and key milestones, and a maintenance schedule for the proposed improvements. This experience demonstrates that Matthews | DCCM is capable of handling the design and engineering as well as the timelines and processes associated with HMGP grants and working with the regulatory agencies such as the Department of Economic Opportunity (DEO). Matthews | DCCM’s extensive experience assisting counties and cities with grant-funded and grant-related public work projects has an estimated value exceeding $10M.

APPROACH TO PROJECT MANAGEMENT/METHODOLOGY
We understand that the role of an effective project manager is crucial for the overall success of any project. Therefore, the achievement of project objectives relies heavily on the implementation of effective project management practices throughout the project’s entire life cycle. These practices encompass several key elements, including:

UNDERSTANDING
Complete understanding of the scope & expectations

MANAGEMENT
Control of budget & schedule

ASSESSMENT
Risk assessment (and mitigation plan)

COMMUNICATION
Good communication between client & project team

ASSURANCE
Adherence to the QC plan

» Project Understanding: The project manager needs a deep understanding of project objectives, requirements, and outcomes, forming the basis for decision-making and alignment.
» Budget & Schedule Control: Our managers vigilantly oversee budgets and schedules, monitoring expenses, resources, and implementing strategies to prevent cost overruns and delays.
» Risk Management: Identifying and mitigating risks is crucial. Our manager assesses potential obstacles, gauges their impact, and develops mitigation plans to keep the project on track.
» Effective Communication: Open and transparent communication with the CDD and project team staff is vital for success. This fosters collaboration and shared project objectives.
» Quality Control (QC): Adherence to the QC Plan is fundamental. Our manager ensures quality standards are met, implements quality control measures, and conducts assessments for high-quality outcomes.
Schedule Management Among Team Members
Matthews | DCCM assumes ultimate responsibility for project management, allocation of resources among the team members, and for the completion of projects assigned with respect to cost, schedule, and quality. Each of our team members have the capacity to accommodate the District’s project service requirements as described in this RFQ, and we have additional resources on-hand to provide support as needed. As a whole, Matthews | DCCM is well staffed and we are available to meet the needs for this contract.
Matthews | DCCM is a local division of DCCM, LLC (DCCM), who is a provider of design, consulting, and construction management services that focuses on infrastructure marketplaces across the United States. Through a family of complementary brand divisions, DCCM serves a variety of end markets while offering a national reach. Through

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

strategic acquisitions and investments in organic growth, DCCM is able to offer an increasing depth of services across its growing customer base, including land planning, master plans, and commercial developments. DCCM is comprised of 1,000+ professionals across the county who specialize in multiple service lines. As part of DCCM, our team has the ability to tap into these resources as necessary to ensure project success.
Matthews | DCCM openly and frequently communicates with our team and is in control over the resources we need, both in-house and with our sub-consultant partners, to provide the assurance that there will not be unforeseen delays.
Matthews | DCCM has an enviable record of completing work on time and within budget. The level of service and quality products that Matthews | DCCM’s professional and technical staff delivers on a daily basis, has earned our firm an excellent reputation and record for repeat business. This is indicative of the high level of client satisfaction with our performance and work products, our ability to meet deadlines, and keep projects within budgetary guidelines. We attribute this success to our solid commitment to provide each client:

»  Open Lines of Communication
» Knowledgeable Team Members
» Local and Available Staff
» Quick Response Time
» Flexibility of Industry Experts with a Wide Range of Technical Capabilities

» Well Thought Out Project Approach
» Schedule Based on Real Data
» Internal Meetings with Project Manager and Design Teams
» Frequent Project Meetings with Client
» Technical Review Team Assisting in QA/QC

FIRM LICENSURE & PREQUALIFICATIONS
Matthews | DCCM is licensed to perform professional engineering and landscape architecture in the State of Florida and is certified with the Florida Department of State as an S-Corporation. Matthews | DCCM is also licensed to perform work in Georgia and South Carolina for both engineering and landscape architecture. A copy of the firm’s licenses, and key staff licenses, can be found at the of this section as Exhibit A.

FDOT Work Group Prequalifications
» 3.1 – Minor Highway Design
» 3.2 – Major Highway Design
» 7.1 – Signing, Pavement Marking and Channelization
» 10.1 – Roadway Construction Engineering Inspection
» 13.6 – Land Planning/Engineering
»  15 – Landscape Architect
FINANCIAL CAPACITY

Certifications
» Council of Landscape Architectural Registration Boards (CLARB) Certified Landscape Architect

Matthews | DCCM is a Sub “S” Corporation, founded in June 2005 and in its 18th year of business. Bank and CPA reference can be provided upon request. Both our Banker and CPA have vouched for our financial strength. To date, Matthews | DCCM has never faced legal proceedings of any kind for failing to meet or honor any of its contractual obligations.
INSURANCE
Matthews | DCCM carries General Liability insurance with a general aggregate limit of $2 million and Professional Errors and Omissions insurance with an aggregate limit of $2 million. Proof of insurance appears at the end of the additional information section as Exhibit B.

LEGAL REQUIREMENTS AND DISCLOSURE
No judicial or administrative agency or qualification board has ever investigated Matthews | DCCM or any of its employees. Neither Matthews | DCCM nor any Matthews | DCCM employee, including its engineers, has ever received any prior adverse decision or settlement relating to a violation of ethical standards.

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Matthews | DCCM has not been terminated from any contract.
Matthews | DCCM has not defaulted on any contract or is in arrears on any contract. Matthews | DCCM or any of its employees are not involved in any litigation involving work.
Matthews | DCCM or any of its employees have not been the subject of any governmental action of any kind.
No person or affiliate associated with this submission has ever appeared on a convicted vendor list following conviction of a public entity crime.
Further, Matthews | DCCM accepts its responsibility to comply with all federal, state, county, and local laws, ordinances and regulations that affect the services covered in the Middle Village RFQ.
QUALITY & SCHEDULE CONTROL

Matthews | DCCM has project management methods established to help monitor and track each and every project. To begin, each contracted project is set up so that the project team can work efficiently and effectively. Our firm utilizes Deltek to manage the budget and major milestones for each project. At any point during a project, a Project Manager and/or team member can look to see how much time and effort has been expended for each Phase and Task of any project. This level of information exists for every phase of the project and allows for each project to be accurately tracked as it progresses to the typical 30%, 60%, and 90% milestones.
In addition to the use of Deltek, Matthews | DCCM has created an internal tracking system that tracks where each project is (firm wide), key milestones (including QA/QC), and allows for resource allocation (firm wide) so that project schedules can be met. It is important to know that every project is tracked and every Project Manager at our firm knows where each project is, its next step, and the resources that are required to get the task/phase done. Sub-consultants are managed so that the overall project schedule can be maintained, and the budget is adhered to. This includes weekly communication and coordination on project specifics, and monthly communication regarding the budget.
This system for project management allows us to control the quality of each and every deliverable. This ensures that we produce the highest quality of work so that projects can be efficiently permitted and constructed with an eye on cost savings. As deliverables move through the project tracking process, they are subject to a team review (originating team) and an independent review by a licensed PE who did not work on the project. This ensures that every deliverable has gone through a minimum of two reviews.
Matthews | DCCM QA/QC Team:
» Billy Almaguer, PE, QA/QC Manager
» Branden Marcinell, EI, QA/QC Support
»  Ivan Lamoš, PE, QA/QC Support

Name:
Main Address: County:

MATTHEWS DESIGN GROUP, LLC (Primary
Name)
P.O BOX 3126
SAINT AUGUSTINE Florida 32085
ST. JOHNS

License Type: Rank:
License Number: Status: Licensure Date:
Expires:

Engineering Business Registry Registry
26535
Current 08/22/2005

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Special Qualifications

Qualification Effective

Alternate Names

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Licensee

Name:

MATTHEWS DESIGN GROUP, LLC

License Number:

26535

Rank:

Registry

License Expiration Date:

Primary Status:

Current

Original License Date:

08/22/2005

Related License Information

License

Number Status Related Party

Relationship Relation

Type

Effective Rank Date

Expiration Date

58425 Current, MATTHEWS, ROB A III Registry	08/22/2005 Professional 02/28/2025 Active		Engineer

2023 FLORIDA LIMITED LIABILITY COMPANY AMENDED ANNUAL REPORT
DOCUMENT# L22000424179
Entity Name: MATTHEWS DESIGN GROUP, LLC
Current Principal Place of Business:
7 WALDO ST.
ST. AUGUSTINE, FL 32084

FILED
Oct 12, 2023
Secretary of State 0691065126CC

Current Mailing Address:
7 WALDO ST.
ST. AUGUSTINE, FL 32084 US

FEI Number: 92-0592519
Name and Address of Current Registered Agent:
CLUKEY & TEBAULT, LLC 201 OWENS AVENUE UNIT A
SAINT AUGUSTINE, FL 32080 US

Certificate of Status Desired: No

The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida.

SIGNATURE: MICAH CLUKEY
Electronic Signature of Registered Agent

10/12/2023
Date

Authorized Person(s) Detail :
Title	CEO
Name	MATTHEWS, KERI
Address	7 WALDO ST.

Title
Name Address

P
MATTHEWS, ROB 7 WALDO ST.

City-State-Zip: ST. AUGUSTINE FL 32084	City-State-Zip: ST. AUGUSTINE FL 32084

Title
Name Address

D
LANEHART, ERIC 7 WALDO ST.

Title
Name

DIRECTOR OF ARCHITECTURE
PICKETT, DANIEL

Address

7 WALDO ST.

City-State-Zip: ST. AUGUSTINE FL 32084

City-State-Zip: ST. AUGUSTINE FL 32084

Title
Name Address

AUTHORIZED MEMBER
HEWITT, JEREMY 7 WALDO ST.

City-State-Zip: ST. AUGUSTINE FL 32084

I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under
oath; that I am a managing member or manager of the limited liability company or the receiver or trustee empowered to execute this report as required by Chapter 605, Florida Statutes; and that my name appears above, or on an attachment with all other like empowered.

SIGNATURE: ROB MATTHEWS
Electronic Signature of Signing Authorized Person(s) Detail

PRINCIPAL

10/12/2023

Date

EXHIBIT A - LICENSES

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

ACREE, ALEXANDER R
69 CROWN COLONY RD ST AUGUSTINE FL 32092

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

LICENSE NUMBER: PE73155

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

MATTHEWS, ROB A. III
400 VILLAGE DR
ST. AUGUSTINE  FL 32084

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

LICENSE NUMBER: PE58425

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

ALMAGUER, BILLY JOE
597 DEER CROSSING ROAD ST. AUGUSTINE  FL 32086

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

LICENSE NUMBER: PE58541

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

BUTTERMORE, CHRISTOPHER LEE
119 LAKEFRONT LANE ST. AUGUSTINE FL 32095

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

LICENSE NUMBER: PE78811

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Client#: 189537

DCCMLLC

COVERAGES

CERTIFICATE NUMBER:

REVISION NUMBER:

CERTIFICATE HOLDER

CANCELLATION

ACORD 25 (2016/03)

1 of 1

#S6138674/M6090326

© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
JMH00

EXHIBIT B - CERTIFICATES OF INSURANCE

ACORDTM	CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
9/06/2023	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s).	
PRODUCER
Propel Insurance
1201 Pacific Avenue; Suite 1000 COM Middle Market	CONTACT Aaron Leavitt
NAME:	
	PHONE	800 499-0933
(A/C, No, Ext):	FAX (A/C, No):	866 577-1326	
	E-MAIL	aaron.leavitt@propelinsurance.com
ADDRESS:	
	INSURER(S) AFFORDING COVERAGE	NAIC #	
Tacoma, WA 98402-4321			
	INSURER A : American Guarantee and Liability Ins.Co	26247	
INSURED	
Matthews Design Group LLC DCCM LLC
7 Waldo St.
St. Augustine, FL	INSURER B : Zurich American Insurance Company	16535	
		INSURER C : Evanston Insurance Company	35378	
		INSURER D :		
		INSURER E :		
		INSURER F :		

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
INSR
LTR	TYPE OF INSURANCE	ADDL INSR	SUBR WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS	
A	X	COMMERCIAL GENERAL LIABILITY			GLO872027300	06/30/2023	06/30/2024	EACH OCCURRENCE	$ 1,000,000	
			CLAIMS-MADE  X OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 100,000	
	X	BI/PD Ded:2,000							MED EXP (Any one person)	$ 10,000	
								PERSONAL & ADV INJURY	$ 1,000,000	
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 2,000,000	
	X	 X PRO-  
POLICY	JECT	LOC
OTHER:						PRODUCTS - COMP/OP AGG	$ 2,000,000	
									$	
B	AUTOMOBILE LIABILITY			BAP87202400	06/30/2023	06/30/2024	COMBINED SINGLE LIMIT
(Ea accident)	$1,000,000	
	X	ANY AUTO						BODILY INJURY (Per person)	$	
		OWNED AUTOS ONLY
HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
	X		X							PROPERTY DAMAGE
(Per accident)	$	
											$	
A		UMBRELLA LIAB

EXCESS LIAB	X	OCCUR CLAIMS-MADE			SXS808437600	06/30/2023	06/30/2024	EACH OCCURRENCE	$10,000,000	
	X									AGGREGATE	$10,000,000	
		DED		RETENTION $							$	
B	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?		N
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A		WC872027200	06/30/2023	06/30/2024	X	PER STATUTE		OTH- ER		
							E.L. EACH ACCIDENT	$1,000,000	
							E.L. DISEASE - EA EMPLOYEE	$1,000,000	
							E.L. DISEASE - POLICY LIMIT	$1,000,000	
C	Profess, Poll			MKLV7PL0006013	08/06/2023	06/30/2024	$5,000,000 Clm.
$10,000,000 Agg.	
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)	

Sample	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
	AUTHORIZED REPRESENTATIVE

			

I. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
31. SIGNATURE	32. DATE
01/26/2024	

I. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

33. NAME AND TITLE

Rob A. Matthews III, PE, President/CEO

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)

ARCHITECT-ENGINEER QUALIFICATIONS

ARCHITECT-ENGINEER QUALIFICATIONS

1. SOLICITATION NUMBER (If any)

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)	
2a. FIRM (or Branch Office) NAME
Matthews Design Group, LLC dba Matthews | DCCM	3. YEAR ESTABLISHED
2005	4. UNIQUE ENTITY IDENTIFIER
60-3649117 (DUNS #)	
2b. STREET
7 Waldo Street	5. OWNERSHIP	
	a. TYPE
LLC, S-Corp	
2c. CITY
St. Augustine	2d. STATE
FL	2e. ZIP CODE
32084		
			b. SMALL BUSINESS STATUS	
6a. POINT OF CONTACT NAME AND TITLE

Alex Acree, PE, VP of Production		
	7. NAME OF FIRM (If Block 2a is a Branch Office)
NA	
6b. TELEPHONE NUMBER
(904) 826-1334	6c. EMAIL ADDRESS
Alex@MDGinc.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue Index Number
(see below)	
		(1) FIRM	(2) BRANCH				
02	Administrative	7	1	C15	Construction Management	2	
08	CADD Technician	9	5	H07	Highways; Streets; Airfield Parking; Parking Lots	4	
12	Civil Engineer	9	1	H11	Housing (Residential, Multifamily, Apartments; Condos)	4	
15	Construction Inspector	1		L03	Landscape Architecture	1	
39	Landscape Architect		1	O01	Office Buildings; Industrial Parks	2	
47	Planner: Urban/Regional		2	P06	Planning (Site, Installation & Project)	3	
06	Architect		2	R04	Recreation Facilities; Parks; Marinas; etc.	1	
38	Land Surveyor	2		S13	Stormwater Handling & Facilities	3	
48	Project Manager	5		W04	Water Supply; Treatment & Distribution	2	
60	Transportation Engineer		1	L02	Zoning; Land Use Studies	2	

							

							

							
							
	Other Employees						
Total	33	13	02			
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10.  $50 million or greater	
a. Federal Work	0		
b. Non-Federal Work	6		
c. Total Work	6		
12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
a. SIGNATURE	b. DATE
01/26/2024	

PROFESSIONAL SERVICES REVENUE INDEX NUMBER
1.	Less than $100,000	6.	$2 million to less than $5 million
2.	$100,000 to less than $250,000	7.	$5 million to less than $10 million
3.	$250,000 to less than $500,000	8.	$10 million to less than $25 million
4.	$500,000 to less than $1 million	9.	$25 million to less than $50 million
5.	$1 million to less than $2 million	10.  $50 million or greater

12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

c. NAME AND TITLE

Rob A. Matthews III, PE, President/CEO

STANDARD FORM 330 (REV. 7/2021) PAGE 6

PREPARED BY:
Matthews | DCCM
Corporate Headquarters
7 Waldo Street, St. Augustine, FL 32084 904.826.1334
www.MDGinc.com

CONTACT:
Alex Acree, PE
AAcree@MDGinc.com

FIFTH ORDER OF BUSINESS

D.

1.

Middle Village Community Development District (CDD)
845 Plantation Oaks Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum
Date:	February 2024

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:

Special Events

Report – Polar Plunge
Upcoming – Movies on the lawn to resume March, Spring Break at Pools, Virtual Egg Hunt
Discussion of Vendor fairs

Aquatics

Pools closed for off-season , lap pool is swim at own risk for adults only
Heaters replacement, pools to stay open during following months?

Amenity Usage

Total Facilities Usage – 6390
Average daily usage – 206

Card counts:

MV Owners	34	
MV Renters	21	
MV Replacements	8	
MV Updated	5	

Total cards printed: 171 (both districts)

Rentals
11 of 31 days rented in January , 2 of 4 weekends rented
18 Grand Ballroom rentals, 1 Grand Lawn rental, 1 Bridal Suite rentals, 1 patio rentals
31 tours (approx.89 hours)/ 105 hours used for scheduling, administrative, etc.

Middle Village Community Development District (CDD)
845 Plantation Oaks Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum

Operations: Open Items

Discussion of shared usage (clock tower with CCSO)
Update on fencing/gate installs
Treadmill updates
Update of Pressure Washing items
Finalization of Tennis Surfacing (quotes and timing)

MAINTENANCE

Remove decorations at Amenity Center
Remove decorations at neighborhood entries and bell tower
Coordinate repairs of items at Fitness Center
Remove plants at tennis court new viewing area
Coordinate work to level/grade/ and prep Tennis areas for increased viewing
Meet with multiple heater installers and suppliers for replacement planning
Coordinate replacement of mounting bracket for spray ground motor
Replacement of rebuilt sprayground motor
Painting of all railing and inner surfacing of boardwalk
Inspect and diagnose issue on golf cart #2 (leaking head gasket- will rebuild engine head)
Completion of warranty work on cart #1 (replaced motor)
Inspect and diagnose issues with Polaris (UTV)
Take delivery of new gas work cart (2024 Cushman 800EFI)
Pressure washing of lattice top fencing along Deerview
Pressure washing of split rail fencing at Deerview playground
Touch up painting on decorative street poles in neighborhood (ongoing)
Coordinate inspection and planning for column repair (“lifting”) at Deerview
Dispose of multiple large electronics equipment (hazardous waste refuse)
Multiple drop off trips for refuse removal (rosemary hill)
Replacement and programming of WiFi router at Grand banquet room
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 1/10 Forest Brook, Creekview, Oakpoint, and Timberlake completed 1 /25

Landscaping
Monthly report for Jan. submitted and filed at Operations office

For questions, comments, or clarification, please contact:
Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

G

DRYSDALE DR

FOREST HAMMOCK UNIT TWO
PB 55 PG 10-41

DRYSDALE DR

FIELDSTONE

MIDDLE VILLAGE CDD

JENNINGS POINT CONDOS

PE

COVENTRY @ OLP CONDOS

WHITFIELD

EST HAMMOCK B 54 PG 59 - 70

MIDDLE VILLAGE CDD

2011 S/D COVENTRY @ OLP PB 54 PG 38-43

IST

PB 46 PG 58-67

CRESWICK CIR

CRESWICK CIR

CAMBRIDGE PB 47 PG 11-18

BRIAR OAK PB 47 PG 34-39A

CRYSTAL WAY

R

WILLOWBROOK PB 56 PG 27 - 33

THE PRESERVE AT OAKLEAF

CREEKVIEW

CONDOS

PB 46 PG 18-31

12-C
OAKLEAF PLANTATION SCHOOL SITE

BRANAN FIELD RD

MIDDLE VILLAGE AMENITY CENTER

OAK POINT

PB 45 PG 59-65
FOREST BROOKE

Boundary
Parcel Line Work
920000.00 Middle Village @ OLP 920001.00 COMM Middle Village 920002.00 EXMPT Middle Village 920373.01 Whitefield
920373.10 Briar Oak
920373.20 Cambridge

PG 71-93

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.