Middle Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
October 28, 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, November 4, 2024 at 2:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments (limited to three minutes)

Approval of Consent Agenda
Approval of the Minutes of the October 14, 2024 Meeting

Financial Statements
Assessment Receipts Schedule
Check Register
Staff Reports
District Counsel
District Engineer – Acceptance of the Annual Engineer’s Report

District Manager

Operations Manager
Memorandum

Update on Open Items (Deer View Column Repair & Pool Heater)

Audience Comments (limited to three minutes) / Supervisor Requests
Next Scheduled Meeting – December 9, 2024 @ 2:00 p.m. at the Plantation Oaks Amenity Center

Adjournment

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

Sincerely,

Marilee Giles
Marilee Giles District Manager

THIRD ORDER OF BUSINESS

A.
MINUTES OF MEETING MIDDLE VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Middle Village Community Development District was held Monday, October 14, 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
Julie Arnau	Assistant Secretary
Shawn Bland by phone	Assistant Secretary
Jonel Hicks by phone	Assistant Secretary

Also present were:
Marilee Giles	District Manager
Michael Eckert	District Counsel
Alex Acree by phone	District Engineer
Jay Soriano	Field Operations Manager
Chalon Suchsland	VerdeGo
Matt Biagetti	GMS, LLC

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 none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the September 9, 2024 Board of Supervisors Meeting
Financial Statements
Assessment Receipts Schedule
Check Register

Ms. Giles stated on page seven of your agenda package are the minutes from the September 9th meeting. Unless there's any corrections or changes, I just look for a motion to approve.

Ms. Giles stated on page 31 are your financial statements as of August 31, 2024, followed by your assessment receipt schedule showing the District is 100% collected on page 43. The check register starts on page 45 and it is in the amount of $284,395.47. This is for the month of September. I see no unusual variances with anything on the consent agenda. Unless there's any comments or questions, I just look for a motion to approve the check register.

FOURTH ORDER OF BUSINESS	Ratification of Engagement Letter with
Grau & Associates for the Fiscal Year 2024 Audit
Ms. Giles stated this engagement letter documents and confirms the auditor's objective and scope to audit the financial statements for the fiscal year ending September 30, 2024. It's already signed, so just looking for a motion to ratify it.

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Eckert stated just one brief report. I did talk to the broker that I reached out to on impact fee credits. She said that she is talking to at least one builder who seemed interested. If I hear anything back on that, I'll let the board know, even if it's in between meetings.

District Engineer
Acceptance of the Public Facilities Report
Ms. Giles stated Alex, was there anything on this report that you wanted to point out?
Mr. Acree stated no, not necessarily. It really just checks the boxes that are required by the Florida Statute. A lot of it is directly in correlation with the capital reserve study that had recently been done and identified some of the same maintenance items as listed in our study. So, nothing added at all.

Acceptance of the Annual Engineer’s Report
This item was tabled.

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

Operations Manager
Mr. Soriano stated I did want to go over one or two things. The first one was the swim team. We've been dealing with that for the last couple months. They did go through registration. We ended up with 21 paying registrations. So, it's actually pretty good. More than I thought they would get. So, they're making it work. They did have to work with the high school teams to make sure they could be in this month and still work around the high school teams that are finishing up. Ridgeview is pretty much done. Oakleaf does have up until this week because they had one meet that they needed to finish. They got rained out because of the storms, and I believe that's Wednesday night. After that, our high school teams will be done, and the year-round team is the only thing going after that. So, it'll be a little more open for them at this point. I think that's successful. Like I said that's more than I thought they were going to get. I do think that's going to change once it gets a little cooler. But I work with them to make sure they understand that along this line, it's going to be based on you guys approving that they keep moving forward, that it meets in our schedule. So even if it was 21, which, like I said, it's more than what I thought, I would make a recommendation that we continue into the months that we don't even normally

heat the pool for our residents. Twenty is a good amount, but I don't know if that's worth it to do the extra costs for gas for deal with anything else. At this moment, I've talked to them about that, and they're understanding. They like where they're at right now. They've been cooperative with me so far, pretty good for this first month.
Chairman Steiner stated do you need guidance or motion to have you continue with the month-to-month?
Mr. Soriano stated did we actually take a motion to allow them? I think we may have, and if we did, then we probably should to continue it. But I can't remember if it was guidance.
Mr. Eckert stated I thought it was they were supposed to come back to Jay with a proposal and then we were going to come back to the board. Unless I'm confusing it.
Mr. Soriano stated that was for agreement. Yeah, we still have to make an agreement with them with all the rules and understanding. The start was just to get the registration going, to allow them to start.
Chairman Steiner stated so at this point, we're still waiting on the agreement, but the month to month is still in effect.
Mr. Eckert stated I just don't remember the whole month to month thing. Chairman Steiner stated well, we said one month or the next meeting.
Mr. Eckert stated you can authorize us to have an agreement that's consistent with what we've done before in similar situations if the board wants to, or we can bring it back at the next meeting. I just don't have the particulars to be able to nail down what an agreement would look like there.
Ms. Giles stated what I have in the notes from September is approved the year-round swim program. Staff will work with swim team on the rules and expectations.
Mr. Soriano stated do we have a motion to allow it or anything? If we didn't have a motion, we can just continue with the guidance until we have an agreement in place.
Ms. Giles stated it's on page eight. I think it was just staff work with them.
Mr. Soriano stated if it was just guidance and you guys feel comfortable with me continuing the route we are doing now that they have an idea of how many kids are paying and swimming, I'll work on an agreement to spell out what days and hours the high school's finishing so they have a little more leeway there to plan out what they want and how they're going to pay their coach with that. It will be our program, but they're setting everything up right now. The

parents are paying to Middle Village and then we're going to pay the coach the same way we pay her during the summer through our payroll system.
Ms. Giles stated I did find in the minutes. It's on PDF page twelve. At the bottom of the minutes, page six. Ms. Giles stated, Jay, do you need a motion or just guidance? Mr. Soriano stated this would just be guidance. Unless anyone has any concerns.
Chairman Steiner stated we will just extend this.
Mr. Soriano stated okay. I'll update again next month.
Chairman Steiner stated come back next month with whatever agreement.
Mr. Soriano stated I'll probably have an update on if kids have dropped off and there's not as many for November or anything like that. I would be looking to adjust downward for usage, because as we get into cooler months, things do change where we see our residents. Right now, it's beautiful out. Right before the meeting I noticed there's about four or five adults back there floating around. When it gets much cooler or we have 50 degree or below days, we won't see even four or five residents. So, the idea is not to really ramp up our heaters if we're not doing that. Which brings me to the next update. Right now, we should be three weeks out for heaters. I haven't heard anything different. So that will bring us to that last week of October, first week of November when we normally turn our heaters on anyway. So hopefully the delivery companies don't come back to me with any issues. If the delivery was set up for last week or the week before, it would have made sense. But we're still a couple weeks away so there shouldn't be an issue with our delivery. Outside of that, the only other thing to update you on is some of those smaller projects. We were working on our mulch trail. The one good thing about the storms, we got a lot of little debris. So free mulch. So, our trail is pretty much done. I would like to maybe add some borders and make it defined and look good. But there is a trail out there that staff and landscapers have been driving across. We don't have muddy ruts going through the property and it does stretch all the way from the fence line now and then out into the field a little bit underneath the big oak tree. That is a low-lying spot where we would make a lot of loads. So, we would send some mulch out there too. If anybody's had a chance to walk out, the basketball court fencing is complete, so everything's tied down where the kids were pulling up trying to sneak in. We did replace all the fencing on the backside, and we were able to take some of the good sections that we had, not just for the basketball fence, but tennis fence. We're also increasing the last section of the ten-foot. The eight foot good sections we swapped out. So, everything is tied

down and looks nice and neat and then the back is now a ten-foot height, which makes it a little harder for kids to scale the fence and sneak in with their friends. One other thing I want to point out, Mike is aware of it, but you guys were not on the board. About eight or nine years ago we started working on coat racking, we’ll refer to it as a very large water leak that was next to the playground. Back then we did get, I believe it was about a $8,000 quote to remove that large tree. The tree was still alive, but they are water oaks, so they start to hollow out on the inside.
Everybody looks at them and thinks they're live oaks. We do have a few live oaks on the property, but many of our larger oaks are actually water oaks, they hollow out through the trunk and that's where you'll see, especially during storms, large branches can break a little easier.
They become really heavy and crack. This one out there with most storms leave a branch lying on the ground. I don't think kids are going to be out there during storms, but that did kind of concern us. So, over the years, instead of just taking it out, we did kind of chop the live green part of the tree. We finally got to the point where I talked to Chalon that I think we couldn't cut it back anymore and we're still cleaning up the root. So, this many years later we could go ahead and just finish taking it out. In the long run, it probably cost us about a grand, maybe $1,500 more than that original quote, but it did get us about eight years’ worth of shading. It was a nice big tree. Now it's very open, but I actually like that look if you walk back there, because that lets me see that corner towards the playground and the basketball court and also the one gate that's been our problem. People like to go to it to open up for the friends that come in. You can see that a little better now. So, I also won't be looking to really replace anything there. I think it looks nice. We will start looking at a couple of those larger oaks along the baseball fields. We did have a problem with one during storm Helene. It didn't cause too many issues anywhere else except for one large branch did come down and squash our softball field fence. So, I'm going to have that repaired. We do have to replace one pipe, but as I look at that tree, it's kind of in the same spot. It is a nice big tree, but then we probably could get four, five, six more years out of it if we're starting to cut it back so much that it might be easier and safer just to go ahead and take off the tree. So, it's something that Chalon and I will work on and figure out how we want to approach that. Outside of that, I really don't have much for you guys. I'm not in need of any approvals for any major purchases or anything like that. I do have an update for painting. We addressed this months ago and I said, I put Tito's on hold for painting this building. It looks like the optimal time might be starting at the last week of this month. I have about a five-week period

where we don't have any wedding rentals. We do allow a rental up to two weeks beforehand, but for weddings, that doesn't typically happen. So, it looks like November is what it's going to be. I do believe he's going to need about six weeks to do this building. We have one event. I'll just work with them and let them know, if we're done on this floor, they'll clear everything out that weekend, so they get another event. But just to be aware, there might be scaffolds or tarps on the first floor when they're outside doing their pictures. So, we'll work with the rental family on that one. But it looks like for the end of this month might be an optimal time for Tito's to start. And that'll go all the way into that first or second week of December. So just to let everyone be aware of that.
Chairman Steiner stated the only thing I'd like to state is you're going to continue to work with Clay County as far as that column.
Mr. Soriano stated right. So, while I'm still working with the old vendors here, I'm trying to nudge them to agree to our wording. It's really just the one section for indemnification for the district to make it a little safer. This column, it is our column, but it doesn't sit on our property, and it started to fall because of the county’s issue. We don't want to be working on their property and them claim that we did something to their pipes. With that, we want a better agreement from those owners, and that's what they didn't agree to before. If I can get them to do that, then great, we'll move forward because you guys already did free up that money in that case before just trying to get them to agree to our terms. If I can get the county to deal with them, that would be better. They can deal with any legal issues. It's their pipe, it's their ground. I think we'll have to step it up. Instead of just working with the public works connections that I have, I might be trying to go to somebody higher in the county next to see if we can get that. I did go out and take some pictures after the storms. We had a lot of wet ground, and it does look like it's leaning a little more. So, it's not something that's going to get better. We're going to have to move forward sooner or later.

SIXTH ORDER OF BUSINESS	Audience Comments / Supervisor Requests
Mr. Hicks stated I wanted to ask about the potholes in the community. Is that our responsibility?
Mr. Soriano stated no. The streets are owned and maintained by the county. So, the one thing we do is we help to report. But I always tell everybody, they should be reporting, too.

Potholes are everywhere in Clay County. There's a lot of roads in Clay County and they usually aren't going to be able to catch up. So, it's one of those we talked about before, the squeaky wheel type thing. So, if there's a pothole, like on Deerview or farther back, like into your neighborhood area, that's one where you can get you and maybe a couple neighbors to put in public works tickets. It always helps if there's more people mentioning it to them.

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting
Ms. Giles stated our next meeting is scheduled for November 4th here at the same location.

EIGHTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Middle Village
Community Development District

Unaudited Financial Reporting
September 30, 2024

Combined Balance Sheet September 30, 2024

Assets:
Cash:
Operating Account	$	190,838	$	262,688	$	-	$	284,348	$	737,874		
Due from Other	-	141	-	-		141			
Due from Recreation Fund	-	-	-	262		262			
Investments:
State Board of Administration (SBA)	5,083	

753,650	

-	

896,799		

1,655,531			
Custody Account	7,516	-	-	-		7,516			
Series 2022
Revenue	-	

-	

266,992	

-		

266,992			
Reserve	-	-	154,135	-		154,135			
Principal	-	-	158	-		158			
Interest	-	-	28	-		28			
Cost of Issuance	-	-	17,370	-		17,370			
Prepayment	-
Series 2018-2
Reserve	-	-

-	3,925

118,875	-

-		3,925

118,875			
Prepayment	-	-	4,433	-		4,433			
Sinking	-	-	19	-		19			
Interest		7			7			
Deposits	-	13,383	-	-		13,383			
Total Assets	$	217,160	$	1,119,783	$	565,942	$	1,181,409	$	3,084,293			

Liabilities:
Accounts Payable	

$	3,324	

$	15,677	

$	

-	$	

5,010	

$	

24,011	
Due to Capital Reserve Fund	-	262		-	-		262	
Total Liabilites	$	3,324	$	15,939	$	-	$	5,010	$	24,273			

Fund Balance:
Nonspendable:
Deposits	$	-	

$	13,383	

$	

-	$	-	

$	

13,383			
Restricted for:
Debt Service - Series	-	-	565,942	-	565,942 Assigned for:
Capital Reserve Fund	-	-	-	1,176,399	1,176,399
Unassigned	200,112	1,000,541	-	-		1,200,653	
Total Fund Balances	$	213,836	$	1,103,844	$	565,942	$	1,176,399	$	3,060,021	
							
Total Liabilities & Fund Balance	$	217,160	$	1,119,783	$	565,942	$	1,181,409	$	3,084,293	
General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	217,187	$	217,187	$	217,414	$	227	
Interest Income	2,000	2,000	943	(1,057)	
Total Revenues	$	219,187	$	219,187	$	218,357	$	(830)	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	12,000	$	9,800	$	2,200	
Travel	200	200	-	200	
FICA Expense	918	918	761	158	
Engineering	7,000	7,000	7,166	(166)	
Trustee	19,000	19,000	19,000	-	
Dissemination Agent	3,710	3,710	3,910	(200)	
Assessment Roll	8,003	8,003	8,003	-	
Attorney	50,000	50,000	26,051	23,949	
Arbitrage	600	600	600	-	
Annual Audit	6,600	6,600	6,500	100	
Management Fees	68,741	68,741	68,741	(0)	
Information Technology	2,703	2,703	2,703	-	
Telephone	300	300	290	10	
Postage	600	600	2,747	(2,147)	
Printing	2,000	2,000	2,643	(643)	
Insurance	13,621	13,621	12,826	795	
Legal Advertising	2,500	2,500	985	1,515	
Other Current Charges	150	150	63	87	
Office Supplies	200	200	10	190	
Website Compliance	2,385	2,385	2,385	-	
Dues, Licenses & Subscriptions	175	175	175	-	
Capital Reserve Funding	17,781	17,781	17,781	-	
Total General & Administrative Expenditures	$	219,187	$	219,187	$	193,138	$	26,049	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	25,219	$	25,219	
					
Net Change in Fund Balance	$	-	$	-	$	25,219	$	25,219	
					
Fund Balance - Beginning	$	-		$	188,617		
					
Fund Balance - Ending	$	-		$	213,836		
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	$	2,272	$	1,184	$	5,363	$	1,382	$	2,950	$	-	$	-	$	-	$	-	$	217,414	
Interest Income	411	30	30	34	54	53	55	55	55	55	56	55	943	
Total Revenues	$	411	$	202,412	$	1,912	$	2,306	$	1,237	$	5,416	$	1,437	$	3,004	$	55	$	55	$	56	$	55	$	218,357	

Expenditures:														
General & Administrative:														

Supervisors Fees	
$	1,000	
$	800	
$	-	
$	1,000	
$	1,000	
$	800	
$	800	
$	1,000	
$	1,000	
$	800	
$	800	
$	800	
$	9,800	
Travel	-	-	-	-	-	-	-	-	-	-	-	-	-	
FICA Expense	83	66	-	83	83	49	61	77	77	61	61	61	761	
Engineering	-	-	-	-	-	-	483	-	1,595	954	4,134	-	7,166	
Trustee	-	-	-	-	-	-	15,000	4,000	-	-	-	-	19,000	
Dissemination Agent	309	309	309	309	309	309	309	309	309	509	309	309	3,910	
Assessment Roll	8,003	-	-	-	-	-	-	-	-	-	-	-	8,003	
Attorney	3,789	2,056	2,363	2,614	3,351	2,909	1,335	2,112	2,198	3,324	-	-	26,051	
Arbitrage	-	-	-	-	-	-	-	600	-	-	-	-	600	
Annual Audit	-	-	-	-	-	6,500	-	-	-	-	-	-	6,500	
Management Fees	5,728	5,728	5,728	5,728	5,728	5,728	5,728	5,728	5,728	5,728	5,728	5,728	68,741	
Information Technology	225	225	225	225	225	225	225	225	225	225	225	225	2,703	
Telephone	55	5	15	25	17	19	23	42	37	12	26	14	290	
Postage	25	64	80	14	92	15	72	48	59	1,960	276	40	2,747	
Printing	12	65	8	2	59	53	73	30	57	2,137	39	107	2,643	
Insurance	12,826	-	-	-	-	-	-	-	-	-	-	-	12,826	
Legal Advertising	-	-	-	-	69	-	-	196	70	407	244	-	985	
Other Current Charges	34	29	-	-	-	-	-	-	-	-	-	-	63	
Office Supplies	1	1	0	1	1	1	0	1	1	0	1	1	10	
Website Compliance	199	199	199	199	199	199	199	199	199	199	199	199	2,385	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Capital Reserve Funding	-	-	-	-	-	-	17,781	-	-	-	-	-	17,781	
Total General & Administrative Expenditures	$	32,463	$	9,548	$	8,928	$	10,200	$	11,134	$	16,807	$	42,089	$	14,567	$	11,555	$	16,318	$	12,043	$	7,485	$	193,138	
														
Excess (Deficiency) of Revenues over Expenditures	$	(32,052)	$	192,864	$	(7,016)	$	(7,894)	$	(9,897)	$	(11,391)	$	(40,652)	$	(11,563)	$	(11,500)	$	(16,263)	$	(11,987)	$	(7,430)	$	25,219	
														
Net Change in Fund Balance	$	(32,052)	$	192,864	$	(7,016)	$	(7,894)	$	(9,897)	$	(11,391)	$	(40,652)	$	(11,563)	$	(11,500)	$	(16,263)	$	(11,987)	$	(7,430)	$	25,219	

Revenues:					
Special Assessments - Tax Roll	$	1,975,385	$	1,975,385	$	1,977,446	$	2,061	
Interest Income	5,000	5,000	33,511	28,511	
Miscellaneous Revenue	3,000	3,000	-	(3,000)	
Amenities Revenue	100,000	100,000	126,435	26,435	
Cost Share Revenue-South Village	33,063	33,063	36,022	2,959	
Total Revenues	$	2,116,448	$	2,116,448	$	2,173,414	$	56,965	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	336,461	$	336,461	$	336,461	$	0	
Insurance	84,897	84,897	87,100	(2,203)	
Other Current Charges	6,000	6,000	6,296	(296)	
Permit Fees	1,650	1,650	2,054	(404)	
Subtotal Administrative	$	429,008	$	429,008	$	431,910	$	(2,902)	

Maintenance:					
Security	$	136,335	$	136,335	$	146,750	$	(10,415)	
Security Clay County	44,627	44,627	42,250	2,377	
Electric	20,000	20,000	14,853	5,147	
Streetlighting	35,000	35,000	29,688	5,312	
Irrigation Maintenance	5,000	5,000	11,789	(6,789)	
Landscape Maintenance	524,770	524,770	471,791	52,979	
Common Area Maintenance	70,000	70,000	65,642	4,358	
Lake Maintenance	22,000	22,000	19,128	2,872	
Subtotal Maintenance	$	857,731	$	857,731	$	801,891	$	55,840	

Recreation Facility:					
Amenity Staff	$	176,000	$	176,000	$	208,428	$	(32,428)	
Janitorial	58,300	58,300	48,700	9,600	
Telephone	12,000	12,000	16,285	(4,285)	
Electric	75,000	75,000	52,223	22,777	
Water / Sewer	40,000	40,000	42,906	(2,906)	
Gas/Heat (Pool)	20,000	20,000	10,276	9,724	
Refuse Service	35,000	35,000	46,252	(11,252)	
Pool Maintenance & Chemicals	38,000	38,000	47,804	(9,804)	
Cable	8,000	8,000	7,507	493	
Special Events	5,000	5,000	6,216	(1,216)	
Office Supplies and Equipment	1,500	1,500	454	1,046	
Facility Maintenance - General	58,000	58,000	45,600	12,400	
Facility Maintenance - Preventive Contracts	15,950	15,950	4,313	11,637	
Facility Maintenance - Contingency	5,000	5,000	3,598	1,402	
Elevator Maintenance	10,000	10,000	2,396	7,604	
Recreation Passes	4,000	4,000	2,539	1,461	
Lighting Repairs	10,000	10,000	7,449	2,551	
Tennis Court Maintenance	62,000	62,000	78,053	(16,053)	
Capital Reserve Funding	195,959	195,959	195,959	0	
Subtotal Recreation Facility	$	829,709	$	829,709	$	826,958	$	2,751	
					
Total Expenditures	$	2,116,448	$	2,116,448	$	2,060,760	$	55,689	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	112,654	$	112,654	
					
Net Change in Fund Balance	$	-	$	-	$	112,654	$	112,654	
					
Fund Balance - Beginning	$	-		$	991,190		
					
Fund Balance - Ending	$	-		$	1,103,844		

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

Revenues:														
Special Assessments - Tax Roll	$	-	$	1,840,729  $	17,115  $	20,662  $	10,765  $	48,778  $	12,570  $	26,829	$	-	$	-	$	-	$	-	$	1,977,446	
Interest Income	96	94	97	97	242	4,787	4,654	4,797	4,674	4,819	4,863	4,290	33,511			
Miscellaneous Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-			
Amenities Revenue	1,100	1,077	6,597	21,911	10,981	13,625	17,538	27,862	6,222	6,382	5,654	7,488	126,435			
Cost Share Revenue-South Village	-	-	-	36,022	-	-	-	-	-	-	-	-	36,022			
Total Revenues	$	1,196  $  1,841,899	$	23,809	$	78,691	$	21,988	$	67,190	$	34,761	$	59,487	$	10,896	$	11,201	$	10,517	$	11,778  $  2,173,414			

Expenditures:														
Administrative:														
Management Fees - On Site Staff	$	28,038  $	28,038	$	28,038	$	28,038	$	28,038	$	28,038	$	28,038	$	28,038	$	28,038	$	28,038	$	28,038	$	28,038  $	336,461			
Insurance	87,100	-	-	-	-	-	-	-	-	-	-	-	87,100			
Other Current Charges	310	227	396	477	641	512	594	651	888	529	526	544	6,296			
Permit Fees	-	-	-	-	-	-	-	1,452	-	-	-	602	2,054			
Subtotal Administrative	$	115,449  $	28,265	$	28,435	$	28,516	$	28,680	$	28,551	$	28,632	$	30,141	$	28,926	$	28,568	$	28,564	$	29,185  $	431,910			

Maintenance:														
Security	$	15,314  $	14,742	$	15,422	$	15,205	$	14,280	$	15,422	$	11,315	$	8,867	$	8,704	$	8,867	$	9,962	$	8,650  $	146,750			
Security Clay County	2,825	1,694	3,525	1,084	3,470	3,810	4,586	3,940	5,063	4,196	4,508	3,550	42,250			
Electric	1,293	996	1,096	1,407	1,377	836	1,111	1,419	1,364	1,227	1,327	1,400	14,853			
Streetlighting	2,378	2,378	2,378	2,506	2,506	2,506	2,506	2,506	2,506	2,506	2,506	2,506	29,688			
Irrigation Maintenance	358	-	-	-	-	9,423	-	-	-	2,008	-	-	11,789			
Landscape Maintenance	36,339	43,770	43,770	43,770	43,770	43,770	43,770	43,770	43,770	43,770	-	41,520	471,791			
Common Area Maintenance	11,173	5,875	8,396	-	-	5,833	5,833	8,646	5,786	5,575	8,525	-	65,642			
Lake Maintenance	1,594	1,594	1,594	1,594	1,594	1,594	1,594	1,594	1,594	1,594	1,594	1,594	19,128			
Subtotal Maintenance	$	71,272  $	71,050	$	76,182	$	65,566	$	66,997	$	83,195	$	70,716	$	70,742	$	68,786	$	69,744	$	28,421	$	59,220  $	801,891			

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

Recreation Facility:														
Amenity Staff	$	14,013	$	8,730	$	6,306	$	5,376	$	6,590	$	9,597	$	8,782	$	23,715	$	34,263	$	45,476	$	26,854	$	18,725	$	208,428	
Janitorial	4,058	4,058	4,058	4,058	4,058	4,058	4,058	4,058	4,058	4,058	4,058	4,058	48,700	
Telephone	1,247	1,264	1,256	1,167	1,345	1,168	1,168	1,838	1,377	1,398	1,482	1,574	16,285	
Electric	4,038	3,667	3,376	3,908	4,224	3,926	3,831	4,425	5,081	5,241	5,512	4,994	52,223	
Water / Sewer	3,369	2,646	2,747	2,432	5,682	1,238	4,328	3,944	6,045	2,850	4,350	3,274	42,906	
Gas/Heat (Pool)	-	2,424	7,852	-	-	-	-	-	-	-	-	-	10,276	
Refuse Service	3,761	3,358	3,553	3,489	3,432	3,470	3,470	4,245	4,581	4,531	4,183	4,181	46,252	
Pool Maintenance & Chemicals	3,817	3,817	3,817	4,039	4,039	4,039	4,039	4,039	4,039	4,039	4,039	4,039	47,804	
Cable	605	605	612	636	636	636	636	636	627	621	628	629	7,507	
Special Events	761	254	1,367	-	900	-	-	1,376	-	-	1,046	513	6,216	
Office Supplies and Equipment	-	241	-	-	214	-	-	-	-	-	-	-	454	
Facility Maintenance - General	4,881	2,850	4,833	4,830	4,833	4,833	4,833	4,786	3,150	1,870	3,900	-	45,600	
Facility Maintenance - Preventive Contracts	1,308	-	288	175	-	288	288	-	288	175	463	1,040	4,313	
Facility Maintenance - Contingency	416	417	415	416	-	417	417	417	369	315	-	-	3,598	
Elevator Maintenance	-	-	-	-	-	479	-	958	479	-	-	479	2,396	
Recreation Passes	-	-	420	1,204	-	-	-	669	-	-	131	115	2,539	
Lighting Repairs	-	1,000	825	-	825	833	825	825	777	788	750	-	7,449	
Tennis Court Maintenance	1,867	9,398	7,178	2,678	7,993	6,322	10,524	7,407	8,082	6,735	6,734	3,134	78,053	
Capital Reserve Funding	-	-	-	-	-	-	195,959	-	-	-	-	-	195,959	
Subtotal Recreation Facility	$	44,141	$	44,729	$	48,903	$	34,408	$	44,773	$	41,305	$	243,157	$	63,339	$	73,218	$	78,098	$	64,130	$	46,756	$	826,958	
														
Total Expenditures	$	230,862	$	144,044	$	153,519	$	128,490	$	140,450	$	153,051	$	342,505	$	164,222	$	170,931	$	176,410	$	121,115	$	135,161	$  2,060,760	
														
Excess (Deficiency) of Revenues over Expenditures	$	(229,666)	$  1,697,855	$	(129,710)	$	(49,799)	$	(118,462)	$	(85,861)	$	(307,744)	$	(104,734)	$	(160,035)	$	(165,209)	$	(110,598)	$	(123,382)	$	112,654	
														
Net Change in Fund Balance	$	(229,666)	$  1,697,855	$	(129,710)	$	(49,799)	$	(118,462)	$	(85,861)	$	(307,744)	$	(104,734)	$	(160,035)	$	(165,209)	$	(110,598)	$	(123,382)	$	112,654	
Debt Service Fund
Series 2022 & 2018-2 Special Assessment Bonds Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,772,220	$	1,772,220	$	1,747,757	$	(24,463)	
Interest Income	10,000	10,000	45,989	35,989	
Total Revenues	$	1,782,220	$	1,782,220	$	1,793,746	$	11,526	

Expenditures:					
Series 2022
Interest 11/1	

$	200,884	

$	200,884	

$	200,884	

$	-	
Interest 5/1	200,884	200,884	200,884	-	
Principal 5/1	1,130,000	1,130,000	1,130,000	-	
Principal Prepayment 5/1	-	-	8,000	(8,000)	
Series 2018-2
Interest 11/1	

50,625	

50,625	

50,625	

-	
Interest 5/1	50,625	50,625	50,625	-	
Principal 5/1	125,000	125,000	130,000	(5,000)	
Principal Prepayment 5/1	-	-	5,000	(5,000)	
Total Expenditures	$	1,758,019	$	1,758,019	$	1,776,019	$	(18,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	24,201	$	24,201	$	17,727	$	(6,474)	
					
Net Change in Fund Balance	$	24,201	$	24,201	$	17,727	$	(6,474)	
					
Fund Balance - Beginning	$	317,123		$	548,215		
					
Fund Balance - Ending	$	341,324		$	565,942		
Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues					
Transfer In from General Fund	$	17,781	$	17,781	$	17,781	$	-	
Transfer In from Recreation Fund	195,959	195,959	195,959	(0)	
Interest	15,000	15,000	41,107	26,107	
Total Revenues	$	228,740	$	228,740	$	254,846	$	26,107	

Expenditures:					
Repairs & Replacements	$	688,044	$	688,044	$	303,006	$	385,038	
Total Expenditures	$	688,044	$	688,044	$	303,006	$	385,038	
					
Excess (Deficiency) of Revenues over Expenditures	$	(459,304)		$	(48,159)		
					
Net Change in Fund Balance	$	(459,304)		$	(48,159)		
					
Fund Balance - Beginning	$	1,537,848		$	1,224,558		
					
Fund Balance - Ending	$	1,078,544		$	1,176,399		
Middle Village
Community Development District Long Term Debt Report

Interest Rate:	1.355% - 3.012%		
Maturity Date:
Reserve Fund Definition Reserve Fund Requirement	5/1/2035
10% Max Annual Debt
$	154,135		
Reserve Fund Balance	154,135		
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)	
Less: May 1, 2024 (Mandatory)		(1,130,000)	
Less: May 1, 2024 (Optional)		(8,000)	
Current Bonds Outstanding		$	14,388,000	

Interest Rate:	4.5% -5%		
Maturity Date:
Reserve Fund Definition Reserve Fund Requirement	5/1/2035
50% Max Annual Debt
$	118,875		
Reserve Fund Balance	118,875		
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)	
Less: May 1, 2024 (Mandatory)		(130,000)	
Less: May 1, 2024 (Optional)		(5,000)	
Current Bonds Outstanding		$	1,890,000	

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	
7	02/05/24	18,261.67	2,271.67	20,661.61	41,194.95	
8	03/19/24	9,514.63	1,183.58	10,765.04	21,463.25	
9	04/09/24	43,112.01	5,362.95	48,777.78	97,252.74	
10	05/07/24	11,109.57	1,381.98	12,569.59	25,061.14	
11	06/06/24	8,429.80	1,048.63	9,537.65	19,016.08	
TAX CERTIFICATES	06/14/24	15,282.48	1,901.08	17,290.90	34,474.46	
TOTAL TAX ROLL RECEIPTS		1,747,756.91	217,413.64	1,977,446.49	3,942,617.04	

TAX ROLL DUE / RECEIVED - (DISCOUNTS NOT TAKE	(6,401.51)	(796.31)	(7,242.81)	(14,440.62)	

PERCENT COLLECTED	DEBT		O&M	TOTAL	
TOTAL PERCENT COLLECTED	100.37%		100.37%	100.37%	

D.
Middle Village
Community Development District

Check Run Summary
October 31, 2024

General Fund				
Accounts Payable	10/4/24	1765-1766	$	11,807.45	
	10/28/24	1767-1772	17,120.38	

Sub-Total	$	28,927.83

Recreation Fund				
Accounts Payable - HW	10/4/24	761-772	$	15,995.30	
	10/28/24	773-797	130,063.74	

Sub-Total	$	146,059.04

Capital Reserve Fund				
Accounts Payable	10/4/24	731-733	$	5,009.69	
	10/28/24	734-742	41,242.08	

Sub-Total	$	46,251.77

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/04/24 00026	9/15/24 2380	202410 310-51300-31400	*	8,483.00
FY25 ASSESSMENT ROLL CERT
GOVERNMENTAL MANAGEMENT SERVICES	8,483.00 001765
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00119	9/28/24 3454602	202408 310-51300-31500	*	3,324.45
AUG GENERAL SERVICES
KUTAK ROCK LLP	3,324.45 001766
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2386	202410 310-51300-34000	*	6,072.08
OCT MANAGEMENT FEES
2386	202410 310-51300-52000	*	210.67
OCT WEBSITE ADMIN
2386	202410 310-51300-35100	*	238.75
OCT INFO TECH
2386	202410 310-51300-31300	*	327.75
OCT DISSEM AGENT SRVCS
2386	202410 310-51300-51000	*	.96
OFFICE SUPPLIES
2386	202410 310-51300-42000	*	27.88
POSTAGE
2386	202410
COPIES
2386	202410
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,978.48 001767
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00117 10/03/24 24-00338 202410 310-51300-48000	*	69.50
10/3 NTC BOS MTG
JACKSONVILLE DAILY RECORD	69.50 001768
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00117 10/24/24 24-00372 202410 310-51300-48000	*	69.50
10/24 NTC BOS MTG
JACKSONVILLE DAILY RECORD	69.50 001769
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00119	7/15/24 3423156	202406 310-51300-31500	*	3,225.00
JUN GENERAL SERVICES
KUTAK ROCK LLP	3,225.00 001770
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00119 10/10/24 3466411	202409 310-51300-31500	*	4,510.50
SEP GENERAL SERVICES
KUTAK ROCK LLP	4,510.50 001771
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00125 10/10/24 191972	202409 310-51300-31100	*	2,267.40
SEP ENGINEERING SERVICES
MATTHEWS DESIGN GROUP LLC	2,267.40 001772
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	28,927.83 MVIL MIDDLE VILLAGE OKUZMUK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	28,927.83

MVIL MIDDLE VILLAGE OKUZMUK
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice#: 2380
Invoice Date: 9/15/24
Due Date: 9/15/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification • FY 2025		8,483.00	8,483.00	

Total	$8,483.00	
Payments/Credits	$0.00	
Balance Due	$8,483.00	
KUTAK ROCK LLP TALLAHASSEE,FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654
Federal ID 47-0597598
Check Remit To: Kulak Rock LLP POBox30057
Omaha, NE 68103-1157

September 28, 2024

Reference: Invoice No. 3454602 Clieut 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. 3454602
14323-1

Re:	Middle Village CDD - General For Professional Legal Services Rendered
08/02/24	M. Eckert	0.30	114.00	Confer  with Soriano;  respond  to	

08/17/24	K. Haber	0.50	127.50	subpoena on towing case
Prepare	board	meeting	agenda	
08/19/24	M. Eckert	4.70	1,786.00	memorandum
Prepare for, travel to and attend	
				board meeting; return travel; meeting	

08/19/24	
K. Haber	
0.80	204.00	follow up
Prepare license agreement for vendor	

08/20/24	
M. Eckert	
0.30	
114.00	fair;	correspond	with	Soriano
regarding same
Follow up from board meeting	
08/22/24

08/23/24	K. Haber

K. Haber	1.40

0.30	357.00

76.50	Prepare school board pool usage agreement; correspond and confer with Soriano regarding same
Revise  school  board  pool  usage	
				agreement; correspond with Soriano	

08/26/24	
M. Eckert	
0.50	
190.00	regarding same
Review draft minutes and provide	
08/27/24	M. Eckert	0.30	114.00	comments
Confer	with	Breeding	regarding	
				impact fee credit sales; confer with
Giles; review impact fee credit issues	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAKROCKLLP
Middle Village CDD September 28, 2024
Client Matter No. 14323-1 Invoice No. 3454602
Page 2
08/28/24	M. Eckert	0.50

190.00	Prepare for and attend agenda call

TOTAL HOURS
9.60

TOTAL FOR SERVICES RENDERED		$3,273.00	
DISBURSEMENTS			
Meals	19.00		
Travel Expenses	32.45		
TOTAL DISBURSEMENTS		51.45	
TOTAL CURRENT AMOUNT DUE		$3,324.45	
UNPAID INVOICES:			
July 15, 2024	Invoice No. 3423156		3,225.00	
TOTAL DUE		$6 549 45	

PRNILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
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 #: 2386
Invoice Date: 10/1/24
Due Date: 10/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees -October 2024 Website Administration - October.2024 Information Technology - October 2024 Dissemination Agent Seivices - October 2024 Office Supplies
Postage·
Copies Telephone

OCT 02		6,072.08
210.67
238.75
327.75
0.96
27.88
63.45
36.94	6,072.08
210.67
238.75
327.75
0.96
27.88
63.45
36.94	

Total	$6,978.48	
Payments/Credits	$0.00	
Balance Due	$6,978.48	
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		October 3 2024	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial# 24-00338C	PO/File# 			$69.50
Payment Due
Notice of Meeting of the Board of Supervisors

Middle Village Community Development District

$69.50

Publication Fee

Case Number			Amount Paid

Publication Dates	_1=.0c:./.c3_::	

County  _C_la_,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# 24-00338C on your check or remittance advice.

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

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

MIDDLE VILLAGE C01\1MUNITY DEVELOPMENT DISTRICT NOTICE OF 1t-1EETING OF THEROARDOF SUPERVISORS
Notice is hereby given that the Board ofSupervisors of the Middle Village Community Development District is scheduled to be meet on Monday, October 14, 2024, at 2:00 p.m. at the Plantation Oaks Amenitv Center, 84..S Oakleaf Plantation Pilrh,vay, Omnge Park, Florida 32065.
The meeting is open to the public and will be conducted in accordance with the provisions of Florida Lnw for Community Development Districts. fill elec­ tronic copy of the agenda for this meeting may be obtained from the District Manager, 475 West lbwn Place, Suite lH, St. Aub'1.lstine, Florida 32092 (and phone (904) 94•0-5850) and on the District's website, www.MiddleVillageCDD. com. This meeting mity be contin­ ued to a date, time, and place to be specified on the recur<l at the meeting. There may be occasions 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 contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, or 1-800-955-8771(TTY)
/ 1-800-955-8770 (Voice), for aid in contacting the District Man­ ager's Office.
A person who deci<les to uppeal
any decision made by tlie Bonn! with respect to any mutter con­ sidered at the meeting is advised that this same person w:ill need a record of the proceedings and that accordingly, the person may need to ensure that 11 verbatim record of the proceedings is made, includ­ ing the testimony and evidence upon which the appeal is to be based.
Marilee Giles
District Manager
Oct. a	oo (2•f-00.1.18C)
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		October 24, 2024	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  24-00372C	PO/File# 			$69.50
Payment One
Notice of Meeting of the Board of Supervisors

Middle Village Community Development District

$69.50

Publication Fee

Case Number		
Amount Paid

Publication Dates
-10-/24	?
Payment Due Upon Receipt
For your convenience, you may remit payment online at
County
-Cl-ay=------------
Payment is due before
www.jaxdailyrecord.com/ send-payment.
If your payment is being
the Proof of Publication is released.
mailed, please reference Serial # 24-00372C on your check or remittance advice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

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

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT NOTICE OF MEETING OF THE BOARD OF SUPERVISORS
Notice is hereby given that the Board of Supervisors of the Middle Village Community Developmenl District is scheduled to he meet on Monday, November 4, 2024, at 2:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Ornng-e Park, Florida ,'32065,
The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. An elec­ tronic copy of the agenda for this meeting may be obtained from the District Mamiger, 475 West Town Place, Suite 114, SL Augustine, Florida 32092 (and phone (904) 940-5850) and on the District's website, www.Mid<lleVillageCDD. com. This meeting may be contin­ ued to a date, time, and place to be specified on the rcc0t·d at the meeting. 'l11ere may be occasions when one or more Supervisors will participate by telephone.
Any persou requiring special
accommodations at this meeting becal\se of a disability or physi­ cal impainnenl should contact the Dish'ict Manager's Office at least forty-eight (48) hours pt'ior lo lhc meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7+1, or1-800-955-8771(TTY)
/ l-800-955-8770 (Voice), for aid in contacting the District Man­ ager's Office,
A person who decides to appeal
any decision made by the Board with re- pect to any matter con­ sidered at the meeting is advised that this same person will need a record ofthe proceeclinb'S and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, inclml­ ing the testimony and evidence upon which the appeul is to be based.
Marilee Giles District Manager
Oct. 24	oo (24-00372C)
KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Check Remit To: Kulak Rock LLP POBox30057
Omaha, NE 68103-1157

July 15, 2024

Reference: Invoice No. 3423156 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. 3423156
14323-1

Re:	Middle Village CDD - General For Professional Legal Services Rendered
06/03/24	M. Eckert	0.60	228.00	Prepare for and attend agenda call	
06/06/24	M. Eckert	0.10	38.00	Confer	with	Harvey	from	Clay
County regarding impact fee credit	

06/09/24	
M. Eckert	
0.30	
114.00	issues
Prepare for board meeting	
06/10/24	M. Eckert	3.00	1,140.00	Prepare for, travel to and attend
board meeting; return travel; meeting	

06/11/24	
M. Eckert	
0.10	
38.00	follow up
Follow up from board meeting	
06/12/24	K. Haber	0.40	102.00	Review	and	revise	work	
authorization for facilities report; correspond with Hogge regarding same
06/13/24	M. Eckert	1.60	608.00	Prepare for, travel  to and attend
meeting with Grimm regarding sale	
				of impact fee credits	
06/14/24	M. Eckert	0.60	228.00	Revise	impact	fee	memo	after
meeting with Grimm; revise elevator	
				contract and draft addendum	

PRNILEGED AND CONFIDENTIAL
ATIORNEY-CLlENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Middle Village CDD July 15, 2024
Client Matter No. 14323-1 Invoice No. 3423156
Page 2

06/15/24

06/18/24	M. Eckert

M. Eckert	0.50

0.90	190.00

342.00	Draft addendum to elevator contract; confer with Soriano and Giles Review draft minutes and provide	
				comments; follow up from board	

06/23/24	
M. Eckert	
0.10	
38.00	meeting
Review	Supervisor	of	Elections	
				qualifying results	
06/26/24	M. Eckert	0.30	114.00	Prepare for and attend agenda call	
TOTAL HOURS	8.50					

TOTAL FOR SERVICES RENDERED		$3,180.00			
DISBURSEMENTS					
Meals	17.60				
Travel Expenses	27.40				
TOTAL DISBURSEMENTS		45.00			
TOTALCURRENTAMOUNTDUE		$3 225.00			
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

October 10, 2024

Reference: Invoice No. 3466411 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. 3466411
14323-1

Re:	Middle Village CDD - General For Professional Legal Services Rendered
09/04/24	M. Eckert	0.40	152.00	Research interlocal agreement	
09/05/24	M. Eckert	0.40	152.00	Research  development	agreements	

09/06/24	K. Haber	0.50	127.50	for county road maintenance
Prepare	board	meeting	agenda	
09/08/24	M. Eckert	0.10	38.00	memorandum
Review draft release from landscape	
				damage due to car accident; confer	

09/09/24	
M. Eckert	
1.60	608.00	with Soriano
Prepare for and attend board meeting	
09/18/24	S. Sandy	0.10	38.50	Coordinate response to the Florida
Office	of	Economic	and	
				Demographic Research's Water and	

09/20/24	
H. Hurley	
0.10	17.50	Land Survey
Confer with District staff regarding	

09/25/24	

M. Eckert	

0.40	

152.00	the Florida Office of Economic and Demographic Research's Water and Land Survey
Review  draft  minutes;  provide	
				comments	

TOTAL HOURS	3.60
KUTAK ROCK LLP
Middle Village CDD		
October 10, 2024		
Client Matter No. 14323-1		
Invoice No. 3466411
Page 2		
TOTAL FOR SERVICES RENDERED	$1,285.50	
TOTALCURRENTAMOUNTDUE	$1,285.50	
UNPAID INVOICES:		
July 15, 2024	Invoice No. 3423156	3,225.00	
TOTAL DUE	$4.510 50	
Project Manager	Alex Acree

Governmental Management Services
Marilee Giles
475 West Town Place St. Augustine, FL 32092
Matthews	
Ennineerlng • Architecture -Planning - Surveying

October 1o, 2024
Invoice#	191972

Project	0000021874.0000	Middle Village CDD

This invoice includes charges for tasks performed for your project, including:
CDD Conference Call Public Facilities Report
Site Inspection for Engineer's Report
Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
Professional Services through September 30, 2024
Phase	0001	Engineering Services

	Hours	Rate	Amount		
Vice President of Production	.25	290.00	72.50		
Sr. CAD Designer 1	1.00	180.00	180.00		
Project Administrator	.25	120.00	30.00		
Inspector
Total Labor	9.00	170.00	1,530.00	
1,812.50	
Phase	0002	Public Facilities Report

	Hours	Rate	Amount		
Vice President of Production		.50	290.00	145.00	
CAD Designer Ill		2.00	150.00	300.00	
Total Labor				445.00	
	Current		Prior	To-Date	
Labor	445.00		3,032.50	3,477.50	
Estimate				3,500.00	
Remaining				22.50	
Phase	0999	Reimbursable Expenses

11 x17B/W		1.0 Copy @ 0.55	.55		
8.5 x 11 BIW		11.0 Copies@ 0.27	2.97		
Color 11 x 17		1.0 Copy @ 0.88	.88		
Color 8.5 x 11		11.0 Copies @ 0.50	5.50		
	Total Reproductions		9.90	9.90	
		Total Due:		2,267.40	

7 Waldo Street, St Augustine, FL 32084 I 904.826.1334 ! www.matthewsctccm.com
UCENSE 1126S'.l5, L80fi\l0, ARIO!l770, LA6666877

Project	0000021874.0000	Middle Village CDD	Invoice	191972
Billed to Date

	Current Due	Prior Billed	Billed to Date	
Labor	2,257.50	7,140.00	9,397.50	
Unit	9.90	1.88	11.78	
Interest	0.00	23.93	23.93	
Totals	2,267.40	7,165.81	9,433.21	

7 Waldo Street, St Augustine, Fl 32084 I 904.826.1334 I www.matthewsdccm.com
llCfNSE #265-1'1. Lll8590, ARI00770, lA66G6Bl7
Page 2
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/04/24 00031	8/15/24 306032	202408 330-57200-62100	*	1,040.04
AUG SECURITY MONITORING
ATLANTIC SECURITY	1,040.04 000761
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 01156	9/23/24 09232024 202409 300-36900-10300	*	1,450.00
DEPOSIT REFUND
CARLOS GARCIAS	1,450.00 000762
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00063	9/17/24 10040169 202409 330-57200-49500	*	479.19
ELEVATOR MAINT 10/1-12/31
COASTAL ELEVATOR SERVICE CORP.	479.19 000763
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00072	9/20/24 09202024 202407 320-57200-34510	*	1,775.00
7/19-8/1 REIMB SEC SRVCS
9/20/24 09202024 202408 320-57200-34510	*	1,775.00
8/2-8/15 REIMB SEC SRVCS
DOUBLE BRANCH CDD	3,550.00 000764
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2360	202406 330-57200-41000	*	88.45
JUN PHONES
2360	202406 310-51300-49300	*	55.66
JUN OFFICE SUPPLIES
2360	202406 330-57200-49400	*	512.82
JUN SPECIAL EVENTS
2360	202406 330-57200-49300	*	114.99
JUN REC PASSES
2360	202406 330-57200-34400	*	1,247.05
JUN TENNIS MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	2,018.97 000765
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00026	7/31/24 2362	202407 330-57200-41000	*	89.16
JUL PHONES
7/31/24 2362	202407 310-51300-49300	*	471.32
JUL OFFICE SUPPLIES
7/31/24 2362	202407 310-51300-49300	*	75.00
JUL PERMITS/LICENSES
7/31/24 2362	202407 330-57200-34400	*	847.32
JUL TENNIS MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	1,482.80 000766
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00026	9/23/24 2381	202408 330-57200-34400	*	1,040.00
AUG FACILITY MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	1,040.00 000767
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00026	9/24/24 2384	202409 300-36900-10300	*	595.00
SEP FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	595.00 000768
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK

DEPOSIT REFUND

OCT POOL CHEMICALS
4,039.30

DEPOSIT REFUND
100.00

DEPOSIT REFUND
100.00

DEPOSIT REFUND
100.00

SEP ADMIN FEE
375.00

FY25 WC RENEWAL
1,630.00

DEPOSIT REFUND

OCT FACILITY MANAGEMENT
22,251.17

OCT TENNIS FAC MANAGEMENT
7,469.83

10/1 TENNIS REVENUE
494.50

MVIL MIDDLE VILLAGE OKUZMUK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/28/24 00026 10/09/24 2390	202410 300-36900-10300	*	300.00
OCT FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	300.00 000780
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00026 10/18/24 2393	202410 300-36900-10200	*	441.00
10/15 TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	441.00 000781
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00026 10/22/24 2395	202410 300-36900-10300	*	325.00
OCT FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	325.00 000782
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00026 10/24/24 2396	202410 300-36900-10200	*	350.50
10/23 TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	350.50 000783
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2397	202410 330-57200-34400	*	37.69
8/29 WALMART
2397	202410 330-57200-34400	*	20.94
9/11 WALMART
2397	202410 330-57200-34400	*	4.27
9/17 HOME DEPOT
2397	202410 330-57200-34400	*	374.40
10/23 WINNING CONCEPTS
2397	202410 330-57200-34400	*	206.88
10/23 WINNING CONCEPTS
GOVERNMENTAL MANAGEMENT SERVICES	644.18 000784
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00026	9/23/24 2383	202408 320-57200-46600	*	5,833.51
AUG FACILITY MAINTENANCE
9/23/24 2383	202408 320-57200-46500	*	6,530.00
AUG COMMON AREA MAINT
9/23/24 2383	202408 330-57200-46630	*	833.00
AUG LIGHTING REPAIRS
9/23/24 2383	202408 330-57200-34400	*	4,556.10
AUG TENNIS COURT MAINT
GOVERNMENTAL MANAGEMENT SERVICES	17,752.61 000785
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00026 10/17/24 2391	202409 320-57200-46600	*	5,375.00
SEP FACILITY MAINTENANCE
10/17/24 2391	202409 320-57200-46500	*	4,318.00
SEP COMMON AREA MAINT
10/17/24 2391	202409 330-57200-62200	*	718.88
SEP MAINT CONTINGENCY
10/17/24 2391	202409 330-57200-46630	*	2,251.00
SEP LIGHTING REPAIRS
MVIL MIDDLE VILLAGE OKUZMUK

SEP FACILITY MAINTENANCE

OCT LAKE MAINTENANCE

DEPOSIT REFUND

DEPOSIT REFUND

OCT PEST CONTROL

10/25 SPOOKTACULAR

OCT JANITORIAL SERVICES

OCT SECURITY SERVICES

OCT LANDSCAPE MAINTENANCE

TENNIS LOGO CENTERED

DEPOSIT REFUND

TOTAL FOR BANK E	146,059.04 MVIL MIDDLE VILLAGE OKUZMUK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	146,059.04

MVIL MIDDLE VILLAGE OKUZMUK
www.smarthome.biz sales@smarthome.biz

SMARTHOME-BIZ
SMAH'f HOME SPECIALISTS

Plantation Oaks
370 Oakleaf Village Parkway Orange Park FL 32065-4259

INVOICE NO. 306032
Site:	845 Oakleaf Plantation Pkwy Orange Park
Site Address: 845 Oakleaf Plantation Pkwy
Orange Park FL 32073
Period:	09/01/2023 to 08/31/2024
Recurring No.: 7339
Job Name:	Middle Village COD
Order No.:

Description

Please find attached invoice for your Annual monitoring services.

MONITORING - MONTHLY

Tax >---	=-$-0."0-0,
Total	--$1,040.-04

'Thank you-we really appreciate your business/ Pfease send payment within 21 days of	Sub-Total ex Tax	$1,040.04	
receiving this invoice.	Tax	$0.00	
IMPORTANT: Please remember to test your system monthly.	Total inc Tax	$1.040.04	
Need automation for your home? Visit us anline at www.smarthome.biz	Amount Applied	$0.00	
Balance Due
There will be a 1.5% interest charge per month on fate invoices.	$1,040.04	
Code to:
Middle Village facility preventative
2...330	..572  ..621
www.smarthome.biz sales@smarthome.biz

SMARTHOME.BIZ
SMART HOME SPECIALISTS

INVOICE NO. 306032

How To Pay
r7 LcJ
Credit Card (MasterCard, Visa, Amex )
Please add billing zip if not same as address above.

????11????1l????II????
Card Holder's Name:		CCV:
Expiry Date: D /D Signature: 	
Mall
Detach this section and mail check to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211
NAME:
Plantation Oaks	DUE DATE:	09/05/2023	AMOUNT DUE:	$1,040.04

[ ,,, Please Reference: 306032
From: Oakleaf Venues venuerenta!s@oakleafresidents.com
Subject: MVCDD refund of deposit request - CARLOS GARCIA - CANCELLED 9/18/24 Date: September 23, 2024 at 8:01 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 - GRAND BANQUET (SATURDAY) 4:00 P.M. to 12:00 A.M.
DATE OF VENUE - DECEMBER 28, 2024
RESIDENT - CARLOS GARCIAS
ADDRESS - 3351 HIGHLAND MILL LANE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $1,450.00 - 50% of the security deposit will be retained, 100% of the rental fee and Holiday Fee are refundable (see below)
BOOKING FEE/DEPOSIT was via CHECK drawn on CHASE:
GRAND BANQUET RENTAL FEE:
DATED: 3/22/24
CHECK#: 157
DEPOSITED: 3/25/24
AMOUNT: $1,000.00
GRAND BANQUET HOLIDAY FEE:
DATED: 3/22/24
CHECK#: 158
DEPOSITED: 3/25/24
AMOUNT: $200.00
GRAND BANQUET BOOKING FEE/DEPOSIT:
DATED: 3/22/24
CHECK#: 156
DEPOSITED: 3/25/24
AMOUNT: $500.00 (per policy, half of this is being charged for cancelling early) Let me know if you have any questions or require any additional information.
Thank you.

I will bt.' out or the office SeptcrnbL'r 19. 2024. and October 4, 2024.
Please L'mai! rnc or leave a detailed message at 904-770-4661 with the following informalion: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my
earliest opportunity. Any messages lefi. on the office phone will not be hcc1rd until I return to the office_: repeat your name tmd number twice. ivlcssages Jen on voice email ,,vi!! be heard. however, only emergl:'ncles will be addrc:-sscd until I return to the office_ I am typically not on propt·rty OVtT the weekends. Since my time on property is divided bdween two Districts. appointments arc recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLea'fResidents.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.
COASTAL ELEVATOR SERVICE CORP.
RELIABLE ; RESPONSIVE :- RESPECTED
Service Contract
INVOICE
Poge 1of 1
CUSTOMER NO.: DATE:
INVOICE NO.:
601535
9/17/2024
100401697735
OAKLEAF PLANTATION
DUE DATE: 10/1/2024

BUILDING ADDRESS
OAKLEAF PLANTATION 845 OAKLEAF PLANTATION PK ORANGE PARK FL 32065
CONTRACT: 108362 I TCE0501 l

Maintenance Service from 10/1/2024 lo 12/31/2024	$479.19

Code to:
02-330..572  ..630
Middle Village Elevator Mai
To automate your payment, opt in to paperless billing, or to change your billing address, please visit https://otis. payinvoicedirect.com or scan the QR code below.

ACH Payment Information:
Bank Name: JP Morgan Chase Acct Name: Otis Elevator Company Acct#: 55-20622
Routing#: 071000013
NET SERVICE CONTRACT AMOUNT
Sales Tax
$479.19
$0.00

TOTAL SERVICE CONTRACT AMOUNT DUE	$479.19

WE CERTIFY THAT GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPUCABLE REQU!REMENTS Of SECTIONS 6, 7 AND 12 Of THE FA!R LABOR STANDARDS ACT, M AMENDED, AND Of REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT Of LABOR ISSUED UNDER SECTION 14 HEREOF.
PAYMENTS NOT RECEIVED BY THE DUE DATE OF THE INVOICE SHALL INCUR AN INTEREST CHARGE OF THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE DATE Of THE INVOICE ATTHE RATE OF ONE AND ONE HAlF PERCENT (1.5%] PER MONTH (18% PER ANNUM] OR THE MAXIMUM RATE ALLOWED BY APPLICABLE lAW, WHICHEVER IS LESS, A PROCESSING FEE WILL BE APPLIED TO CREDIT CARD PAYMENTS.

DETACH DOCUMENT ALONG PERFORATION. ENCLOSE AND RETURN THIS COUPON WITH YOUR PAYMENT,

COASTAL ELEVATOR SERVICE CORP.
REUAB E  RESPONSIVE. ' RESPECTED

11760 US Hwy 1 Suite W600 Palm Beach Gardens FL 33408

OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 320654259

Coastal Elevator Company
PO Box 730400
Dallas TX 75373-0400

1□□401697735 □□□□□47919 3

Check Request

Date	Amount	Authorized By	

Se tember 20, 2024	
$1,775.00	
Oksana Kuzmuk	

Payable to:		
	
Double Branch CDD #72		

Date Check Needed:	Budget Category:
002-320-57200-34510	

Intended Use of Funds Reauested·

Check Request

I002-320-57200-34510

Intended Use of Funds Renuested·
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

BIii To:
Middle Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 2360
Invoice Date: 7/31/24
Due Date: 7/31/24
Case:
P.O. Number:

Description
Hours/Qty	Rate	Amount

2.330.572.4100 (MV Phones) -Statement Closing Date 6/20/24				88.45	88.45	
-84.688 538 64000 (MY Repair 8 Rof)lasomeRts} 5tate1+1ent GlesiA§				2,915 21	
De e SAaQ/24				
2.310.513.49300 (MV Office Supplies)- Statement Closing Date			55.66	55.66	
6/20/24				
2.330.572.49400 (MV Special Events)- Statement Closing Date			512.82	512.82	
6/20/24				
2.330.572.49300 (MV Rec Passes) - Statement Closing Date 6/20/24			114.99	114.99	
2.330.572.34400 (MV Tennis Maintenance)- Statement Closing Date			1,247.05	1,247.05	
6/20/24				

				
Total	$4,934.18

Payments/Credits	$0.00
Balance Due	$4,034. I G

Totals bv GL

Double Branch: U,8i3,a6  2.t"t'l!, .Su
2.320.572.4100 (DB Phones) -$88.44
2.320.572.5100 (DB Office Supplies)-$13.20 34.600.538.6200 (DB Repair and Replacements) -$2,144.12 2.320.572.49400 (DB Special Events)-$512.81
2.320.572.62000 (DB Rec. Passes)= $114.99

Middle Village: $4934.18
2.330.572.4100 (MV Phones) -$88.45
2.310.513.49300 (MV Office Supplies)-$55.66 34.600.538.64000 (MV repair & replacements) -$2,915.21 2.330.572.49400 (MV Special Events)-$512.82 2.330.572.34400 (MV Tennis Maintenance) - $1247.05 2.330.572.49300 (MV Rec.Passes) -$114.99

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

2 Logan Squar , 100 N 18th st.,Suite 400
Philadelphla, 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:
202049807388
06/07/2024
270980442
85644648

ionos.com/he!p rny.lonos.com/lnvolces
Your IONOS Personal Consultant:
David Ramsay
rf> 2673666050

Invoice
BIiiing period starting: 06/06/2024

Item Service	Charges

Contract: 85644648 - IONOS MyWebslte creator+
Usage	Taxable	Total Portion

	Basic Fee	$28.00 a month	1 mo.	$0.00	$28.00	
	06/06/2024-07/06/2024					
2	Special Offer
Discount for line-ltem 1	Special Offer		$0.00	$-5.60	
 Net Total	$22.40
Net (non-taxable portion) Net (taxable portion)
Tax	
Total amount due
Please DO NOT send cash, check or money order
$22.40
$0.00
$0.00
$22.40

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

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

IONOS Inc. • Citibank, NA ·Ac.count#: 54348256 • ABA #: 02100008,9 Swift code: CfflUS33	Page 1 of 1
	
.-.......----iJ.- ..-........AJIAD.11...... llllftft........._	.

THANK YOU FOR SHOPPING AT HAGAN ACE BUNOlNG #04ff78 (904) 272·1414
SERVING NORTH FLORIDA SINCE 1962 TflANK YOU FOR YOUR PATRONAGE
05/24/24 8:32AH CSDO!	567	SALE
500	2  EA
MlSC SCREWS NU1S OR BOLTS
500	8	EA
MISC SCREWS NUTS OR BOLTS
!490770	1	EA
CLEAR SILICONE 2.7 OZ
$4.49 EA
$8,98
$2,69 EA
$21,52
$8,99 EA
$8,99
SUB-TOTAL:$	39.49 TAX: $
TOTAL: $
BC AMT:	$
BK CARD#:	XXXXXXXXXXX3053
M!D:•******10889	TID:*•'3446·
2.97
42.46
42.46
AUTH:	042434	AMT: $	42,46
Host reference #:691879	Bat#
Author1z1ng Network: AMEX
Chip Raad
CARD TYPE:AM EXPRESS	EXPR: XXXX AID : AODOOOD025010BOl
TVR : 0000008000
IAD : 0655010360A002
TS! : FBOO ARC : 00
HOOE : Issuer
CVM:
Name : AMERICAN EXPRESS ATC :OOFC
AC	: B901fAE2359625CO
TxnlD/ValCode: 532370

Final Details for Order #113•9841392-1740234 Print thJ5 r&9il2[ your records

Order Placed; May 28, 2024
Amazon.com order number: 113-9841392-1740234 Order Total: $12.4.69

Shipped on May 28, 2024

Items Ordered
1 of: S.R, Smith 1001530 5,R.Smlth Charger for Lift Operator Battery
Sold by; Poo!web {seller proflle) Supplled by: other
Price
$115.99

Condition: New

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

Shipping Speed:
Economy Shlpplng

Payment information
Payment Method:	Item(s) Subtotal:	$115.99	
American Express ending In 3053	Shipping & Handling:	$0.00	
Billing address	Total before tax:	$115.99	
Jay Soriano	Estimated tax to be collected:	$8.70	
475 WTOWN PL
SAINT AUGUSTINE, FL 32092-3648	Grand Total:	$124,69	
United States			
Credit Card transactions	AmerlcanExpress ending In 3053: May 28, 2024:	$124.69	
To view the status of your order, return to Order Summary.

Condltlons of Use I Pri11acy Notice © 1996·2024, Amazoti.com, Inc. or !ts affiliates

am	o..n.oorn-

Details for Order #113-7583860-3812210
Print this r&9.e...f2Lyour records,

Order Placed: May 28, 2024
Amazon.com order number: 113-7563860 3812210
Order Total: $34.30

Preparing for Shipment

Items Ordered	Price
1 of: ALPHA DOG ADA SIGNS - Women's Restroom Sign with Right Arrow for Your Business, 8x6 /nch1 Indoor or Outdoor, Easy  $15,95
Instaflatlon, Made In the USA, Black
Sold by: Alpha Dog (seller proflle)
S1,1ppl!ed by: Other

Condition; New
1 of; ALPHA DOG ADA SIGNS - Men's Restroom Sign with Left Arrow for Your Business, Bx6 Inch, Indoor or Outdoor, Easy Jnstallatlon, Made In the USA, Black
Sold by: Alpha Dog (seller profile} Supplled by: Other

$15.95

Condition: New

Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, Fl,. 32065-4259
United States

Shipping Speed:
Standard Shipping

Payment Method:
American Express ending ln 3053

Billing address
Jay Soriano
475 W TOWN PL
SAlNT AUGUSTINE, FL 32092-3648
United States
Payment information

Item(s} Subtotal: Shipping & Handling:

Total before tax: Estimated tax to be collected:

Grand Total:

$31.90
$0.00

$31.90
$2.40

$34.30

To view the status of your order, return to Order Summary.

Conditions of Use I P!iv11cy Notice© 1996-2024, Amazon.com, Jnc, or Its affi!lates

am... a,..;..i.:on.com

Details for Order #113-2264798-3925845 Pcint this Q.UQI. your records,

Order Placed: May 28, 2024
Amazon.com order number: 113-2264798-3925845 Order Total: $191.85

Shipping now

Items Ordered
1 of: FungLam Thermaf Receipt Paper Rofls 3-1/8" x 119' Therm,/ Paper Cash Register POS Recefpt Paper(10 Rolls)
So!d by: Funglam Supply (seller profile)
Supplied by: Other
Price
$17.99

Condition: New
2 of: HI-Lift KS-950 Kant-Slam Hydraulfc Gate Closer, Black
Sold by: Amazon.com Services, lnc
$upplled by: Other

$76.99

COfldlt!on: New

Shipping Address;
Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORA.NG!: PARK, FL 32065-4259
United States

Shipping Speed:
Standard Shipping

Payment information
Payment Method:	Item(s) Subtotal:	$171.97	
American Express ending In 3053	Shipping & Handling:	$6.99	
Billing address	Total before tax:	$178.96	
Jay Soriano	Estimated tax to be collected:	$12.89	
475 W TOWN PL
SAINT AUGUSTINE, FL 32092-3648	
Grand Totah	
$191.85	
United States			
	To view the status of your order, return to Order Summary.		
	
conditions or use I Privacy Notice© 1996·2024, Am1:1zon,com, tnc. or Its affiliates		

Final Oetails for Order #113·1396795·1877855 Print this tm9tiQL..Your records
Order Placed: May 28, 2024
Amazon.com order number: 113-1396795·1877855 Order Total: $39,90

Shipped on May 29, 2024

Items Ordered
3 of: D&D Technologies D&d Magna Latch Replacement Keys 4 Pack
Sold by: EasyKeys Inc, (seller profile}
Supplied by: Other
Price
$12.37

Condition: Ns.w

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

Shipping Speed:
Standard Shipping

Payment information
Payment Method:	Item(s) Subtotal:	$37.11	
American Express ending in 3053	Shipping & Handling:	$0.00	
Billing address	Total before tax:	$37.11	
Jay Soriano	Estimated tax to be collected:	$2.79	
475 WTOWN PL
SAINT AUGUSTINE, FL 32092-3648	Grand Total:	
$39.90	
United States			
Credit Card transactions	AmerlcanExpress endlng In 3053: May 29, 2024:	$39.90	
To view the status of your order, return to Order Summary.

Conditions of Use\ Privacy Notice© 1996-2024, Amazon.com, Inc. or Its affil!ates

ath	me
Stor• 98
1919 Wells Rd
Or•ose Pai·k, FL  32073
at hdlllme
Store 98
1919 Well• Rd
Oreinse Park, Ft, 32073

31,5IN BSC RIH PONP
789112013602
CL	31 .b!N BSC RIH PON!' 789112013602
1	99.99	.  ,,
. l .blN $St; RIH PllNr
789112013602
1AX
u"	&AL ANCE
lRX TYPE: Pur<hose
CARil: AMERJCAN EXPRESS
AUTH: 868440
EN'fRY HEl HOO: C
RCCl?: ???**??•'**3063
AID: <1000000026010801
AUlllURI7.AT!ON HOOE• lSSIJE
99.99 r

15,00
2\-1 98

31.SIN SSC RIH PONf'
789112013602
.CL	l  F.!N P "  RIH >t,NF·
1'Q?11?QT:rr,11Y   ----.
2@ 99.99
31 olN ilSl: r,rn eGNl· 78911201 602
TAX
*'*' BALANCE
rn;: TYPE: Purth!UH:! CARO: AMERICAN EXPRESS AUTH: 898418
ENTRY METHOD: C
ACCTU: h*i??t••?i?3053 AJD: A000000025010801 AUTHORIZATION MODE: ISSUER

9') T

1&.00
211.98
R,wX	21 .98
CHANGE	O.OO
'l .50'i. l;,:,:	l5,00	...
TOfAL HIJMilER OF ITEMS SOLD •	2 /
A111e)( CHANGE
SOY. Ta
rornL NUMBER OF ITEMS SOLD •
21 .98
0.00
15.00
2
Of,/19/24 1.t '47 98 22 M '/30b98	.
061rn121 12, 6 98 22 &3 nos9s

111111u11111rnmm1mriranm-·----
9900980220063240619l 246
.!:Utw!t:l.!ttSeceJotlHi Ae.tw:n.i
No rt1c:elpt? No problemI Re.h1T01i of tlllU'1\'ltf lto1)1$ ln mlulmil pacJtaolng wlll be fully l fulldi!d wftl1l11 60 day• {90 dayriJ H you're an lnt.J<kir Pti1k m ,nl,i(1r) with proof of purchase through your lMlder Perk• ccot1nt, or credit card, 01 ret.e1pt iSnd vAlld XO, ff yot1r purc:ha&e u1u1ot be verttla.d, you'll be lH1t da
slorn c1OOlt baa;erl on the wrrent tn:lce of lhil llem(s),
Chrl t1mno in1tn:handls1,1 returned after Der. mluir 2.5
wlll be refunded to1· tile corrent price of the ltc1u{s).
We cannot provldei axr.hange15 01 1ulct1 chomge,, oi
a ;<.ffl)t returnTi on lll<1tt1eruie.,, ur lteu•, 10<\rked "All S-all.u: Fl1io1l1', f:troduc:.t., d111Uv rod Ula PJCKUP (our delivery partner) must be returned ln tstore,

Witt Are ttiringt
,'{,,1;e':)",tJtn,1,-,,1,u••,,.,.. ,.1.­
S,.eu r,)I IJ'l1\"C lh!t)

.
a

tmn m\t' 111-.!.•h:r l Mk-..11rn1J1...m lu uni 10 ,c- off yuru uc11! 1bi\, d hlrth,h1-y n1111mn, aud ha>ol1: !rel: n:,t:!pUc-,;:1 rt:htru"I

fc1\ EARTH
Jt:_? SOURCE
l'1/tH N Main !Hllh)t IAi. l(&)NVU. 1-E, Floiidi1 3'.:!'!.18
J'l',unt,, yt1t1 to, sl1vpi:,1no with ns

Paver Isa
1Yard
$704.00
..(.8.x....U..n.H..J.O...I.. .............. .... ............................
..9.9....0..0...r.>.@...fi.v..t.i.,.C..h..a..r.g.e.................

-•	,.
$9(),00
,.......
$\JBlOTAl

CART 01S(:OiJNTS
cli&COUnt appl!titi
TOTAL
$803,00

S72i,70

lntnsactlon Ret:ord
Ame)I. Purd1M<•:
APPROVED
ACCT: ""	""	" .. :ios:;
AUTH
r;l3PI.wt1I(I l?Hef?lnqg0-1. c 3j vow
Mil',, '!8, '?024, OLJ:32 PM
MiD'. ffJ..t>a 1,,rr140
SOURCE: Man1J<1l Enliy

$122.70

Soi<I tn: Jay Sorliu\U-
1so,iano@wm,,1f.eom
•"!0043421441
Muy 2Bi.Cr.?41 04:32 f-'M
Rec1;Jp1: #7--a695
L",Jy completing- my 1 rd1;11· ! .::ur{it}1I fi;;,v1:1 ra<Jd a111l <Jyn;1e
to Uu.:- Tenns & Co11dilions and ! •riv r;IJ Polley.

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

Sold-lo address
Middle Village CDD
475 Town Place West
SAINT AUGUSTINE FL
Ship-to address
Oakleaf Plantation

Ste 114
32092
370 Oakleaf Village Pwky ORANGE PARK FL	32065 USA
We deliver according to the follow Ing conditions:
Terms of payment	Credit card preauth. Terms of delivery:		FOB PHOENIX, AZ Shipped Via; FED EX GROUND (PPA)
Thank you for your order - this is your order acknowledgement.
Payment should only be made upon receipt of invoice.

Line.	Material-No. Description
Quantity	Price	Price unit	Amount	Cur

000010  522102	PRO PENN MARATHON REGULAR-DUTY
Item	10
288 CA	3.46
Terms of payment	5% 30 2% 60 NET 61 days
288	CA	Day 05/24/2024
000020 521930		Penn Control Plus 12B Polybag Item	20
996.48	USD
12 BAG	13.35
Terms of payment	5% 30 2% 60 NET 61 days
12	BAG	Day 05/24/2024
000030  521920	PENN QST 60 - 12B POLYBAG
Item	30
160.20	USD
12 BAG	13.00
Terms of payment	5% 30 2% 60 NET 61 days
12	BAG	Day 05/24/2024
Total Number of Units	312
Items total cc Discount Final Amount
156,00	USD

1,312.68 USD
65.63- USD
1,247.05 USD

For Return Authorization or BIiiing lnqulriee: l'leoae call (800) 289-7366

order# 70IKIOSS296 tREATE01

1temi Ordtred

Rurder	lttm	Item#		Prlc•	qu1ntity	Subtotal Fargo 840S3 C(or HOP Film• l,500 P1lnt,			SU4,H
Subtotal Si29,98 Shipping &- HMdllng  S0,00
GnndTalal  $229.98

RE-ORDER All  P.ROOUCTS

Ordttr lnform Uon

ShipplngAddreu JaySorlarlQ
GMS Lt,
:HOOAKI.EAF Viti.AGE P.KWY
orang11 Paik, Florida, 32065
United States
T: (9M)HH44l
E: managM@oakleafresldents,com

Shipping Md.hod

fed£ -Super Saver

Billing Addrtss

Jay Sori411Q 475WTownPI
St Augustine, Florida, 320\12
United Shtes
T\ (904) 562-0245
E, /$odano@govmgt vc.com

PaymMtMethod Credit Can.I

10 ZoneC 2006-2024
IONOS Inc.
Logan Square, 100 N 18th St, Suite 400
Philadelphia, PA 19103
USA

2 logan. SquQfe, 100 N 18th St., Sulte400
Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065·4259 UNITED STATES
Invoice:	202049625703
Invoice Date:	05/26/2024
Customer ID:	270980442
Contract ID:	48060001

Help Center:	ionos.cotn/help
MylONOS:	my.!onos.com/!nvo!ces
Your IONOS Personal Consultant:
David Ramsay
tf'	2673666050

Invoice

Billing period starting: 05/25/2024

Item Service	Charges	Usage	Taxable

Total

Contract: 48060001 - IONOS Expert
Website Builder
05/25/2024·06/25/2024

$4.00 a month	1 mo.	$0.00	$4.00

NetTotal	$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.ionos.com for further Information.

IONOS Inc, , Citibank, N.A. Account#: 54348256 • ABA #: 02100008,9
Swift code: ClTJUS33	Page 1 of1

ORANGE PARK, FL #529
6001 ARGYLE FOREST BLVD STE 35
JACKSONVILLE, FL 32244·6127 904-573-6515
Store: ·529	·-	-·-·Register: 2 Date: 6/4/24			Time: 5:04 PH Ticket: 24117
Salesperson:69596 (Matthew L) customer,lO: S05700030994433
item	,.	0tl'	.._Pri.l,Jl.
LESLIES PERFECT WEEKLY 3L
_ MQ.l!llt ...
13144	1	58,19	58.19 E
LESLlES PERFECT WEEKLY 3L
13144	6	58.19	349.14 E

Subtotal	407,33
Tax	o.oo
-	.. --.	-	•	•	Tota1$	407,33 •

Amax Purchase
Jun 04 2024 05:07 pm
407.33
Trans# 24117

Card Number Card Type Card Entry Trans Type Amount
Auth #
Sequence #
TRANSACTION RECORD
: ""*********3053
: AMERICAN EXPRESS
: CHIP
; PURCHASE
: $407.33
: 847847
: 000004
Reference # Term IO Date
Hme
: 00000004
: 102
: 24/06/04
: 17:07:25
APPROVED
APP11oat1on Label: AMERICA? EXPRESS
AID: A000000025010801 TVR: 0000008000
TC: 03013974F1E1CFOF TS!: F800
-r-·,	--
.P	-._
PATSNU' RS
7060 HWY 11 'I
FLEMING ISLAND, H 3Z.(Jll31J ,
9042842011

Order
Double Branch Community Development
District
Cashier: Becca
18-Jun-2024 12:31:24P
Transaction 643390

PAT'SNU'RS
7060HWY17"<'
f-LEMING 151 AND, fl	20Q;J<Jii1,
9042842011	'°',,_

Order
Double Branch (;onununlly nevelormwnt District
Cashier: Becca
18•JuI1-2024 12:31:24P
Tra11sactlo11 643391

Total
SPLIT PAYMENT CREDIT CARD SALE AMEX 3053

$884,25

$442.13
Plillll
1 ea @ $195.00/en
Annual Tray
1 ea@ $15.95/ea
Bone Meal 20 ff
1 bg@ $24.95/bg
12 Plant
1 ea@ $3.95/ea
Total
$780.1)0
$31.90
$7.4,95
$47.40

$884.1.5

Retain this copy for stat<cment va\i(la\lon

1B•Jun-202412:32:2BP
SPLIT PAYMENT CREDIT CAHD SAi.i" AMEX 3053

$447.'17.
$442.131 Method: fMV
AMERICAN EXPRESS XXXXXXXXXXXX3053
JA'/ SORIANO
Reference ID: 417000873844
Auth ID: 829104
MID: "*'****5881
AID: A000000025010801
Atl1NtwkNm: AMEX

Any claims of ,iod or problelTI• must be reported within 24 hnurn of purchase, Not responsible for damage while loading vehicle.
IlllllllllllllllIIIIIIIIIllllllllll!llllllllllIll
7J1LCXVXTMSV 4
Helaln this copy for atatem nt valldntlon

1B•Jun•20Z412:32:40P
$442.12 I Method: EMV
AMERICAN EXPRESS XXXXXXXXXXXX3053 JAY SORIANO
Reference ID: 417000873861
AuthID: 858742
MID: *'••*'"588·\
AID:AOOOOOOOZ5010801
AthNtwkNrn: AMEX

Any claims of sod•or ptoble1ns 111ust be reported within 74 hl\lrrs of purctia e. Not responslhle for damage while loading vehicle.

Clover ID: WRXP3BA6DCGRA
Payment 7.J17CXVX1'M5V1
Cluver Privacy Policy
Illl III IlIl III
!lllIllIIIIIIIIIIII IllIIIllIllIIIll
ERFFMMT3BASFl
https://clover.coIn/prlvacy
Clover ID: WRXP3BAGllCGflA
Payrne11t ERffMMT3BASFT
Clover Privacy Polley
Ilttf is:!/clover.r.orn/prlv cy
PAT'S NURSERY, INC.
7060 HWY 17
FLe.MING ISLAND, R 3200 9317
9042842011

Order
Double Bram1h Cornmu111ty 0@.Velopmenl
Dlst1lct
Cashier: Trish
31-May•7.0Z4 2:1:J:561"
Transaction 642122
1	Wholesale	$105.00	

1	30 ea @$3.50/ea
Plant	$1'.i'l,40	
	12ea@$10.95/ea		

1	Wholesale
'I?. ee@$12.00/Pa
Bone Meal 20 #	$144.0Q
$24.%.	
	1 bg @i $Zii:9.5/bg		

'total
CREDIT CARD SAl t
AMEX 3053
$405,35
$405,3;
.  _Retaln.thls.r.op.y.for stlltenw.AWali4ati<>"· -

31-May-2024 2:16:12P
$405.35 J Method: EMV
AMERICAN EXPRESS XXXXXXXXXXXX3053 JAY SORIANO
Reference ID: 15200819121
AUth ID: 864524
MID: ***+""5881
AID:A0000000250I0801
AthNtwkNm: AMEX

Any clalma of odor problems must be repo11ed within 24 hours of purchase. Not resl?onslble for da ;,ge _while IQar)ing 'Lehide..
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EWCYEV6CR4GHP

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•	Wt1ii's://clover.com/prlvacy

PINCH A PENl<Y #242
9715 Crn$shill floulcvard, #105
Jacksonville, FL 32222

STATE1vrENT

( P'ltae• '•PIMMY )
"	POOt."PAT O..SPA_,,
The Puf"<,:t l'c:lli,pl,;t Fo• A J>erft:ct Pool

Jay Soriano
370 oakleaf villq;t 1)arkway	Billing Period Start Date 05/10124 	2048
Rilling Gr011p; h.-Dt1e Upon
Rtch: 1

	Date					Trar..saction	Description		Amount			
	5/10/2024	9364				lnvo'.ce	
CHES'i'WICK CJILORJNE BULK		Sl02.0Q			
							Oft.I. SOD!llM HYPOCHLORITfi  Qly; 37.5	$102.00				
	5110/2024	9365				Invoice	CHF.STWfCK RF.AGENTS		$51.97			
							. TAYLOR RGT. #2 DPD 2 OZ  Qty; I	$!8.99				
							TAYLOI>, ROT. #1 DPD 2 07, Q:y; l	,6.99				
							TAYI.OR RGNT ti4 l'I I INDCTR. 2 OZ Q:y: l	$,5.99				
	5/10/2024	9366					WILFORD REAGENlS		S35.98			

5/16/2024	9379

5/2412024	941S
.,

Tile an<i l .iner Clean'2:r ( quantity 4 )	$87.96

TILE & 1 ,iNBR CLE:\N'F.R QT.  Qty:4	$87.96

chem:-:	$[49,96
ALGAE BATE!l PLuS l GAL. Q:y;2	$29.98
POOL Fr.RffiCT CONC. 3 r.TTER Q:y:2	$119.n

5/24/2024	94 l 6	'f,woice	,J
-----·-------·--·	 {?
5/24/2024	Cred'I Card ?uyment

21Jug ch!t)rine
GAL SODIUM l!YPOCHLORITE ()ty: 52.2 $250.56
80459234073
$250.56

-$678.43

Thank you

To ensure proper credit to }our oci::oum, i11dkme arno;mt paid and cher.k number 01\ slip, lhcn detach and mail slip with your payment.
Client Info:
jay soriano
370 oakleaf villuge park\\ ,1y
Biilillg Daw
05/24/24

Cli<nt Code
2048
Amount Due
$0.00
	Amount Paid	 ,,--
orange park	,i
Check//
l1l,, 		
  ,11

,f

*?**	REPRINT	*****
PIZZA HUT# 038661
9501 Crossh111 B1vd Jackeonv1\le, FL (904)771·6480
SAL.I::

REPRINT

PIZZA HUT# 041907
3460 Royal Pines
Middleburg, FL 32065
(641 )484-6116
SAI...E
Server: SHANNON
T1cket #49
Server: TIFFANY
l 1cket #10 I
'
05/30/24
A
*A*f'*PR**C*O*D**E:**8•2359""8'4
.A?OUNT:
10:32 AMlli
cl'
Involce #31
2.-,4,·1-·.86-----
05/30/24
A
************3053
APPR CODE: 804844
AMOUNT:
10:51 AM
El
Invoice #7
241.65
TIP:	25,00i
Total:	266,86
TIP:
Total:
25,00i
266.65J
r agree to pay above tota1 amount
accord1ng to card Issuer agreement.	if
l agree to pay above total amount	I=!'
eccord1ng to card Issuer agree?ent,	"iI
S1gnature._-,-==c--,,	­
SORIANO/JAY
Customer Copy
A ER!CAH EXPRESS
Chlp Read •
AID: A000000025010801
Mode: ISSUER TVR: 0000008000 TSI: E800
!AO: 06550103A02002
ARC: 00 SIGNATURE
Signature	 _		 SORIANO/JAY
r"'	--1-·
""'
AMERICAN EXPRESS
Chlp Read
AID: A00000002501080l
~'sde: ISSUER
, aooo
"'	<:,'I: ?AOA002
\

'-•"	·--
FlipoverfoFmorel	FUp-onr t\lr IDDl"t

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I:
PAINTS
PAGE1OF1

1111111111111111111111111111111111111111111111\II

CUSTOMER		moomoooo DOUBLE BRANCH COMMUNITY
DEVELOPMENT DISTRICT 475WTOWNPL
ST. AUGUSTINE, FL 32092 904-562-0249
SHIP INFO

STORE

EMAIL PHONE HOURS

#8180
445 PARK STREET,
JACKSONVILLE, fl 32204
PAF8180@ppg.com 904-353-4446
Sun:	Closed
Mon-	7:00 AM • 5:00

INVOICU	818020003021
DATE	04 Jun2024
TIME	3:34 PM
STOREREP	Daniel L.
SALES REP	OPB-SALES JACKSONVILLE (8180)
cuST PO#	OAKLEAF
Fri:	PM
Sat:		8:00 AM-12:00 PM
METHOD
Now

95-3300/1U
(l!).i&.-}E(iJ
lle$qriptioo-:
DURETHANE DTM NEUTRAL BASE•
DURETHANE DTM NEUTRAL BASE COMP A
OURETHANE DTM COMP B
Qty
4
Unit Price	Amount.
$100.00	$400.00

Comment: BLACK
95-3301/1U
00422/GO

DURETHANE DTM WHITE KIT DURETHANE DTM WHITE BASE· A
DURETHANE DTM COMP B

2	$100.00	$200.00

Comment: WHITE
95-339/04
oo:r rn:i

DURETHANE DTM COMP B	2	$32.50	$65.00

TERMS:
Freight will be charged on orders, b!IJ'di, and wall covering books. Special metcl\andlse In good condition la ellglble for 75% refund w/ original irwoice within 60 days, Tinted merchandise cannot be retutned, Non-tinted merchandise h'I good condition may be returned w/ ¢tlg\nal invoice w/in 60 days. Qualifying returns willbe made in the same form of paymeot
Item Subtotal	$665.00
Discount/Fee Subtotal	$1)65.00

Sales Tax	$0.00
es orlginQI purchase. PPG reserves. \he righ1 to make lorge cash returnv b1ch k w/in lQ business days. A service fee wlfl be charged on returned checks. PPG underatanda, 11nd Buyer represents that the products sold wlU bt u1ed for comme1cl,1 or hotne painting, and will not be used for Nuc!e11r1 Chemital or Biological weapons facilities or activities including painting any such ltio:!mi: or faeilitles. Buyer agrees to notify PPG lmmedia1ely If Buyer bec(lrrtes awafe of any

'Total		$665,00'
Credit Card	$665.00

chMJge in the end use of the product$, Browse global employment opportunities al na.careers.ppg.com, Let ua know how
;"Total Tendered'
$666.00.
we're doing, visit ppgpa!ntssur,ay,corn to give your feedbackl

AMEX	AUTH#: 869526	Insert Tran Amt: $665.00

Pending Amount	$0.00

Thank you for shopping at PPG!

l)ijkl,,,f Plant,1!1011 Cr;nter
9510 Arov1e for st Blvd
,Joctsn11v11"1 , rl. 3 222 Gior" Hanager: Dov Lawson 904--317,.5755
Publix..
Oak Leaf Commoiw,
1075 Oakleal Plat1tat1on Parl:way llrm1ge Park, FL 32(65
St(ire Mandger: Wes Wi11ioms
904-29Pii08
ICE 16 LB
5 Ii	4. 9
PUB NAPK f.VlRYllAY
PUB NAP¾ l:Vl:R'/llAY PUB llURA Pl AT(
24,951' F
b.99 T
.5.,9 ·r

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DllllKJH OOMHS liC
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1!Ll2

15.00

ICE 16 LB
I lt;9 !WP 016 b7c
Acr.nunt J/XXXXXXXXXXXX4639
ouNKI H oomrrn Ge
Account #XXXXXXtXXXXX6HEt5

15,01)
6	4. 99
CtlCKIAll SHAKER
29.9 T F
9.99 r
VWA i!:15 GC
. A1;r;o,Jr;t uxxxxxxxxxxxx o41
7.5,00
Order Total	39,93
Sales Tax	2.99
GiFf Gi\11D SVC FE&	__	4,%
V!SA ;:15 GC	"7DJrr
Ac<:01,nt. UXXXXX1,XX.XXXX9498
Grand Total	42.92
Cred1t	Pay,w:t	42.92
Cllanoe	0,00
G!F1 Ci\F!D SVC Hl
PUBlTX li/Vf Cl.RO
Account #XXXXXXXl':XXXX'l'.J44
PIIBL!X lllf I CARO
/\ccowlt #XXXXXXXXXXx:;1'.i36
COLfl 8TO!IF VAR
.0,,r,01.n,t uxxxxxxxxxxxx:,:;5,
li•tfl SfONE i/AR
11t t:01 f1•t t"",ft-.X. ;v:...-; .xxxo 6i
4'9.',
15,tJO
15,uu

la.Oil
RecelRt 10: 1169 5VP (,16 673

f'llESTO!
lrace #: 019918 Reference #: 0854944\,7 1\cct #: XXXXXXXXXXXX3C•':l3
P1wcha8e me!'\Con Exp, ess
Amount : $4:1.92
Autr, #: 811186
lli'de· 'lotol Sal(ill rax GraniJ Total
Credit
f mnge
y l!W!i..:)J/:!!J!. JY

Pay 0nt
;, ,:' .t{!
5.41
228.SO
220,:in
u.Oil
CkrnIT CARD
A000ll0il02501080I
Entry Method:
Made:
URCtiASf
AME :lCAN EXPRESS
Chip Read
Issuer
Bpe,:l l P, lcu Savings	ltt,J:,
:t-t,t:".:t::♦.***-:i H·:ttti* H+**Ht-U,t+♦..4-h't ·u.+
*	Your SaVin{iS al PulJllx	"
*	18.32	*
t IHt*+tl'IH,,I1,h••n•t•H *'';*t<<•
ReDelpt l(J: Ii128 oVP Uo! ,iii
PRESIOi
Tr,ine il: 1j35B83
Ru'f ronr,e #: 06311 /ll:'°9 Acnt #: x:1XXXY,X,1 1XX30t/1
Pu-chas1: AH\t3rir:::tl°1 [,\fJ1 t ;;l
An:m1nl:: $278.:lt1
Auth #: &01678
Y<1ur cash1er was Ma1
05/30/21!14 1?:53 S1169 Rl01 6673 C0299
.Join the Pllbli family!
Apply today at apply,publix,Jobs.
We' re an equa1 npportuh1t1 employer,
Publ1x suµer Markets, Tnc.
CREDI! CAHO
AOO(ll )CI02tiO10601
Entry M8':·hot1:
MQde;
PUl'.t:ll/lBF.
AMf.RlCAN F?PR(SS
c1·,1p Read
Iss.uer

Recurring Statement Account Information
Account Number: Statement Date: Subscription Name: Document#:
/904I 770-4650 06/02/2024
RingEX Standard™
13517726002
Bill To:
Jay Soriano Oakleaf Plantation
475 west town place ste 114
St Augustine, FL 32092 , USA

Statement Summary
Total Current Charges

Your credit card ending in [8052} was charged $176.89

Statement Details Charges and credits

$176.89
Period
Description
Unit PriceQuanUty
Amount

06/0212024 - 07101/2024	RlngEX Standard™ - Monthly Subscription Fee	$0.00	$0.00	
0610212024 - 07/01/2024	Dlgltalllne Unlimited - (904) 342-1441	$34.99	$34.99	
06/02/2024 - 07/01/2024	Digltalllne Unlimited - Discount $8.01 off	($8.01)	($8.01)	
06/0212024 - 07/01/2024	Dlgitaillne Unlimited - (904) 770-4648	$34.99	$34.99	
06/0212024 - 07/0112024	Dlg!ta!Llne Unlimited - Discount $8.01 off	($8.01)	($8.01)	

06/0212024 - 07/01/2024	
Digitailine Unlimited - (904) 770-4649	$34.99	$34.99	
06/0212024 - 07/01/2024	Dlgitalllne Unlimited• Discount $8.01 off	($8.01)	($8.01)	
06/0212024 - 07/01/2024	Digitalllne Unllm!ted - (904) 770-4661	$34.99	$34.99	
06/0212024 - 07/01/2024	D!gltalllne Unllmited - Discount $8.01 off	($8.01)	($8.01)	
06/0212024 - 07/01/2024	DigitalUne Unl!mited ¥ (904) 770-4667	$34.99	$34.99	
06/0212024 - 07101/2024	Digitalllne Unllmlted - Discount $8.0i off	($8.01)	($8.01)	
		Charges after Discounts and Prorates:	$134.90	
		Total Charges:	$134.90	
		Total Taxes and Fees:	$41.99	
		Total Charged to Credit Card;	$176.89	

Copyright 2024 RlngCentral, lnc, All rights reseNed. RingCentraf and the RlngCentral logo aro trademarks of RingCentral, Inc., RlngCentral, Inc. 20 Davis Dr, Belmont. CA 94002, USA
19-4-0RA.NGE PAAK·SCP D!ST,
8601 YOUNGERMAN CT UNIT 2
. JACKSONVILLE, FL 32244'88..'7
Phooa 904-739-3511
Fv; 4•i1Q8, 8B:ll
EMERGENCY RESPONSE #
1·800-424-9300
IIHllll 11111111111111111111111IIUIUlll11111111

BILL TO 1277667
DOUBLE BRANCH CDD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, Fl. 32065-4259
SHIP TO
1194-0RANGE,PARK-SCP DIST,	7
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927

42,08

42,16

30.40

34,82

..JliM.. Jit,L  _\lli.lQL .J:Pfl:tt91lJP"E!!.R.1'JSHtl!IPPl=N!JiGL.!N!tlA""M!lSE	_H i Q!.,Mil§  !'.lSIMQ QBQ!.!e	Ll3:}:	EM
!:.A	X	UN24e8	Trk:t.loto!4ocyMUti,II Id, dry
5.1	II	0,00	140
_QIY
0  Walght 108,0Q lbs.u
_!UM_ .l:iM... J.l.t!.IQ!.. .J:PR:ttQ!lJPE:3iJ16.llSHtl!IE!PP1:l!N!laQL.£NifAIJllM!O.E	_l:iA !:ii.Mi§ 1!8C ll:i SlBQIIE	!.£!S	EBlL
2	PL	X	UN2468	Tr!chlorol110CV1!nu1lc 11r;ld, dry
19,4-0RANGE PARK-SCP DIST, JACKSONVILLE, FL 32244-8927
5,1	II	108.00	140
06/07/24
Merch ID: Trans ID:
15:16:19
1D17292
1212694383
Credit Card Receipt
AMEX Sale

Card # XXXX-XXXX-XXXX-3053
Approval Code: 696312 Entry Method: SWIPE
Sala Amount $606.46

Signature X-- ====-==----
1 AGREE TO PAY ABOVE TOTAL AMOUNT OF EACH CHARGE

LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER}
AJ.L SALES ARE SUE!JECT TO COMPANY CREDIT/RETURN
POLICY AT http://scppool.com/salea-return-pollcy

Continued

G!vt uo f••dbKk i surv111<,..,l..,rt.c""
Thank"""'	t:7TH'l1X11TF2G
Walmart ::!::.
901-211•9"1! H!ll">SA!IA
1&ao BIIAHA!I FIELD RD flIDIH.£IIJR8 Fl. :!20 9
STt 03308 OP# 000021 TEI 11 TRt OOi7?
f IT!IIS SOLD 1
TC# 51'6 8922 6636 08◄30870 7
lllllll'1IJJllJllllll
1FT Cl' T8I.	69S'6T6'0100
01,11
J1,81 0
R!!llUC!:O TQ Cl.Ell	Yll1l S6.'6
SITE H!:RCH	697 631!&033	27,19 0
R£DUCE1l TO CLE	WM 36,16
SITE HERCH	6974'3138033	27.??
---·-- -·-	A1i1!X TEHll	Hl,16
·- AHEffICM E PRESS ••• tJila HM3 06! I 0
flPPRO\IAI. I 8136116
Roi' I 111200876113
TRANS In·	0111611353'110'!7
Aig M0000002&01OI
•ND S!GNftTURE Rl!QUIRED
06/20/21	13131,;so
CH!!NB!i llllE	O, 00
06/20/21	1313211'1
Clli'YU•
00	G4't frH delivery
 1(;  .,. ,,om thfs ,tore
00	•	with Weln,art+
<,, Ml fl)( 3G•d,iiv fr  D'i/1),
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

BIii To:
Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2362
Invoice Date: 7/31/24
Due Date: 7131124
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

-- 

Total	$2,802.28	
Payments/Credits	$0.00	
Balance Due	- $2,802.28	

Totals by .GL

Double Branch: $1,456.59
2.320.572.4100 (DB Phones) -$89.16
2.320.572.5100 (DB Office Supplies)-$471.32 34.600.538.6200 (DB Repair and Replacements) - $896.11

MiddleVillage:$49a118 ltlb1.. .1..,s
2.330.572.4100 (MV Phones) -$89.16
2.310.513.49300 (MV Office Supplies)-$471.32 34.600.538.64000 (MV repair & replacements)- $1,319.48 2.310.513.49300 (MV Permits/Licenses) -$75.00 2.330.572.34400 (MVTennis Maintenance)-$847.32

Purchase Date	Veuder	Amount	Description	GLAccount	Middle Villave	GL	Double Branch	Total		
6/25/2024	DBPR	75	Pennits/Licenses	2.310.513.49300	75			75		
6/26/2024	Stacles	454.94	Office Suoplies	2.330.572.51000	227.47	2.320.572.5100	227.47	454.94		
6/26/2024	Joanne Stores	6.45	Reoair and Replacement			034.600.538.621	6.45	6.45		
6/27/2024	landlionos	4	Office Supplies	2.330.572.51000	2	2.320.572.5100	2	4		
6/27/2024	Harbor Freiclit	349.31	Repair and Replacement	34.600.538.64000	174.66	034.600.538.621	174.65	349.31		
6/27/2024	Amazon	35.55	Repair and Replacement			034.600.538.621	35.55	35.55		
6/28/2024	PPG	270	Reoair and Reolacement	34.600.538.64000	135	034.600.538.621	135	270		
6/29/2024	Amazon	506.3	Repair and Replacement	34.600.538.64000	253.15	034.600.538.621	253.15	l	506.3	
7/2/2024	SCP	47.12	Repair and Replacement	34.600.538.64000	23.56	034.600.538.621	23.56	!	47.12	
7/2/2024	RingCentral	178.32	Phones	2.330.572.4100	89.16	2.320.572.4100	89.16	I
1	178.32	
7/3/2024	SUNF	283.96	Repair and Replacement	34.600.538.64000	141.98	034.600.538.621	141.98	I
'	283.96	
7/5/2024	Pinch-a-Penny	59.96	Repair and Replacement	34.600.538.64000	59.96			I	59.96	
7/8/2024	landlionos	22.4	Office Supplies	2.330.572.51000	I1.2	2.320.572.5100	11.2	22.4		
7/11/2024	VistaPrint	46.2	Office Supplies	2.330.572.51000	23.I	2.320.572.5100	23.I	46.2		
7/12/2024 l	Walmart	415.1	Office Supplies	2.330.572.51000	207.55	2.320.572.5100	207.55	415.1		
7/15/2024	EarthSource	547.18	Repair and Replacement	34.600.538.64000	547.18			547.18		
7/16/2024	EarthSource	458.1	Repair and Replacement	34.600.538.64000	458.1			458.1		
7/16/2024	EarthSource	-547.18	Repair and Replacement	i 34.600.538.64000	-547.18			-547.18			
7/16/2024	HeadPenn	513.8	Tennis Maintenance	i	2.330.572.34400	513.8			513.8	
7/18/2024	PPG	52.7	Repair and Replacement			034.600.538.621	52.7	52.7		
7/18/2024	HeadPenn	163.12	Tennis Maintenance	2.330.572.34400	163.12			163.12		
7/19/2024	Harbor Freight	146.14	Repair and Replacement	34.600.538.64000	73.07	034.600.538.621	73.07	146.14		
7/20/2024	HeadPenn	170.4	Tennis Maintenance	2.330572.34400	170.4			170.4		
										
Totals		$4,258.87			$2.802.28		$1-456.59	$4 ?58.87		
IONOS Inc,
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103
USA

2 Logan square, 100 N 18th St.• Suite 400
Phtladetph!a, PA 19103, USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202049868410
06/26/2024
270980442
48060001

Jonos,com/he!p
my,ionos.com/invoices
Your IONOS Personal Consultant:
David Ramsay
(f'	2673666050

Invoice
Billing period starting: 06/25/2024

Item Service	Charges	usage	Taxable Portion
Total
Contract: 48060001 - IONOS Expert
Website Builder
06/25/2024•07/25/2024

$4.00 a month	1 mo.	$0.00	$4.00

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

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

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.!onos.com for further Information.
IONOSlnc.
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 VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract IO:
Help center: MylONOS:
202050258882
07/07/2024
270980442
85644648

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

Invoice

Billing period starting: 07/06/2024

Item Service	Charges

Contract: 85644648 - IONOS MyWebsite Creator+

Usage	Taxable	Total Portion

Basic Fee	$28.00 a month	1 mo.	$0.00	$28.00	
07/06/2024-08/06/2024
2	Special Offer	
Special Offer		
$0,00	
$-5.60	
Discount for llne-item 1
Net Total	 $22.40
Net (non-taxable portion) Net (taxable portion)
 Tax	
Total amount due
Please DO NOT send cash, check or money order
$22.40
$0.00
$0.00
$22.40

The total amount due will be charged to your credit card within the next seven days, most likely 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.
a!!la.Jon.conr

Final Details for  Order  #113-6959652-5963404 Print this rui.9U.Qt.vour records-

Order Placed: June 27, 2024
Amazon.com order number: 113-6959652-5963404
Seller's order numbers 15310623
Order Total; $35.55

Shipped on June 27, 2024

Items Ordered
1 of: Pentair 08417-0005 White Cover Plate Replacement Adjustable Floor Inlet Fittings
Sold by: Vooml Supply (seller profile)
Supplied by: Other
Price
$34.85

Condlt!on: New

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

Shipping Speed:
Standard Shipping

Payment Information
Payment Method1	Item(s) subtotal:	$34.85	
American Express ending In 3053	Shipping & Handling:	$0.00	
	Amazon Discount:	-$1.78	
BIiiing address
Jay Soriano	
Total before tax:		
475 W TOWN PL	Estimated tax to be collected:		
SAINT AUGUSTINE, FL 32092-3648
United States	
Grand Total;	
.35,SS	
Credit Card transactions	AmericanExpress ending in 3053: June 27, 2024:	$35.55	

To view the status of your order, return to Order Summary,

conditions of Use I Prl acy Notice© 1996-2024, Amai:on.com, lnc. or Its affiliates

a.m._a,,,on.conr

Final Details for Order #113·8166332·6873839 Print tb[s o Qt..fQr. vour records,

Order Placed: June 21, 2024
Amazon.com order number: 113-8166332-6873839 Order Total: $506.30

Shipped on July 1, 2024

Items Ordered
1 of: Southeastem 5 Pack Swimming Pool Deck Drafn Rectangular Grate 2x4 with Screws Replacement for Haywan;J(R)
SP1019BA
Sold by1 PoolAccessoryCo (seller profile) Supplied by: PoolAcoessoryCo (seller profile)
Price
$10.99

Condlt!on: New

Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARI<, FL 32065-4259
United States

Shipping Speed:
FREE Shipping

Shipped on June 30, 2024

Items Ordered	Price
1 of: fltnessandfun 33' Huge Inflatable Movie Screen Outdoor Incl Blower - Seamless Front and Rellr Projection - Port<1ble Blow $459.99
Up Projector Screen for Churches, Grand Parties, Backyard Pool Fun(33 feet)
SQ!d by: rush life (so.lier profile) Supp!fed by: lush !lfe (seller profile)

Cond!tlon: New

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

Shipping Speed:
FREE Shipping

Payment Method1
American Express ending in 3053

Billing address
Jay Soriano
475 W TOWN PL
SAINT AUGUSTINE, FL 32092-3648
United States
Payment Information

Item(s) Subtotal: Shipping & Handling:
free Shipping:

Total before tax: Estimated tax to be collected:

Grand Tot.ah

$470.98
$25.33
-$25.33

$470.98
$35.32

$506.30
Credit Card transactions
AmerfcanExpress ending In 3053: July 1, 2024:
$506.30

GTihvanekuawofueledIDbalc1k7TIHFaPuFr1v11TYG,ZuY1lRart,c0
Walmart :::'-
901-211-9111 H•r•SARA
1680 BRANAN FIELD RD
STI
MIDlll.UURG FL 32068
03308 OPI 000239 TEI 68 TRI 02123
TCI 6167 9773 6972 166& 9181 8
liililllillmllilllllll!IIOOIHffll!IIIWl I
P9A52PSEURPECRLCIDPHSD 0889H112166	131. 00 0
PAPER CLIPS PAPER CCLIPS
PAPER LIPS
01411060&717	1,27 D·
01111060&717	1,27 0
011 1g6o&716	1,61 0
011 1 60671'	1.61 0
ROUND LABELS 0012782067&6 1.96 D RDUIID LABELS 007271206765 1.96 D BIC 1PK TAPE	6,91 D
BIC 1PK TA?E 007031060689 6, 91 D BIC 1PK TAPE 0070330&068'	6. 91 D B!C l\L 1  00703303231I   2,27 0
ate l\L 1	00103runi+tL   r&t  o
PRODUCT SERIAL I 1H8112o9,o
HP 1s.,	.01n,,u_	219,00
1U1f8t?L	◄16-10
AKERICllM EX1'RESS •••	•••3 053	0
APPRD\11\L I 806180
REF I 119100661&&0
TRANS ID•	012 12189820061
AlU A00000002&010801 AAC 17f606D12131D72B l?RHINaL I S0011100
0 SI N8+ UA QUIREf2166118
CHANGE DUE	O,00

HJ.,
07/12/21	• 1216&130
•••CUSTOMER COPY•••
•E•lo••c•tr•oRnElTcURN I  EXCHANGE POLICY••••••
,.,. ••fund or 1xch1n11 •Ith r1c1l?t
WITHIN 30 dtHI
••••••••••••••w•••••••••••••••••••**
Iii	Got ft•• d■llvory
,;c	from this ,tore
wlth Walrnart+
State of Florida
Department of Business and Professional Regulation 2601 Blair Stone Road
Tallahassee, FL 32399
Online Payment Summary

Amount Paid:	$75.00	
Payment Method:	American Express	
Validation Number:	238966850	
Batch Trace Number	6367435	

Application Number/ Misc Charge	License Type Description	Board / Applicant Name License Number	Fee	Trace Number	
2101-1293347	Elevator Renew	PLANTATION OAKS
License #86778	$75.00	29361661	

Payment Date: 6/25/24, 5:57 PM	Page 1 of 1
Earth Source

ORDER#3989
Thank you for your purchase!
Hi Jay, we're getting your order ready for delivery.

Delivery information: Per Trip Basis

Order summary

Base x 5	$440.00

Subtotal	$440.00	
Shipping	$69.00	
Taxes	$38.18	

Total	$547.18 USD	

Customer information

Shipping address
Jay Soriano GMS lie
845 Oakleaf Plantation Parkway Orange Park FL 32065
United States
Billing address
Jay Soriano GMS lie
475 west town place St. Augustine FL 32092 United States

Payment
ending with 3053

Shipping method Local Delivery
Earth
Source	ORDER#3996
Thank you for your purchase!
Hi Jay, we're getting your order ready for delivery.

Delivery information: Per Trip Basis

Order summary

Paver Base x 5
Yard

Subtotal Shipping Taxes

Total
$440.00

$3B9.10
$69.00
$0.00

$458.10 USD

Customer information

Shipping address
GMS He
845 Oakleaf Plantation Parkway Orange Park FL 32065
Billing address
GMS lie
475 west town place St. Augustine FL 32092

Payment
ending with 3053

Shipping method Local Delivery

ORANGE PARK FL #3542
1241 Bland!na Blvd Ste, 39 0ranse Park, FL 32065 ToloPhone, (904) 3???5253
/

?ALE

Custofl!er- t-lafl!e,	Ja?·sor1ano	
Cusiomer Nu?ber:	888002359461	
60584 TARP MESH 12 X 20	$54.99	
60571 TARP HESH 8' X 10'	$26.99	
60577 TARP HESH 8' X 10'	$26.99	
60577 TARP HESH 8' X 10'	$26.99	
Subtolol	$135.96	
Sales Tax 0,000¾	$10.18	
Tot.I	fH6,H	
Ai1let'lcen Express	$146.14	
Cord No. XXXXXXXXXXXX3053
Expiration Dote XX/XX Auth, No. 837770

 ··-·8ME&f..CAM EXP!"!!:53'"
Ch!P Read, Sisnature Veriried Hode: Issuer
AID, A000000025010801
TVR, 0000008000
lAD, 0655010360A002
TSJ: FB00
ARC·, 00
Please Retain for Your Records

Storo: 035◄2 .Res: O◄
Doto: 7/19/2024 2:43:57 PH
Tlcktt: 0418◄2◄
Tran: 018◄2◄
Aaeoc: XXXXXX

,_g...thon.'d ser-ved YOI.I  oda .
Thank ;1uu for	• Prln9  at
--- 1;1:i'ARR"-}L 13542
· -.,...,...,fo-···­
Proof of Purcha•• Requirad?tU::-?s/
Exchanee .J!.!b.!n 90 Deas or P.vrchµe.
/'
,.11- lf*HOitHiKll-*HlH!HHHHHHTl!eit*jj-
// GET EXCLUSIVE DEALS
Sien UP today at HijrborFreisht.co?/ema11
or Texl TOOLS lo 34648

1!11111111111111l!IIH11m1Ulllllim11111
HARBOR FREIGHT
QUALITY TOQIS  LOINESTPIUC 11·
ORANGE PARK FL R3542
1241 Blondins Blvd Ste. 39 Oeense Pork, FL 32065 Tole•hone: {904) 385-5253

SALE

Custo111er- NacP1e :
CustoMer NuMber:
Jay Soriano
888002359161

&3054 IOF'T X 20FT PORTABLE CAR CAN0$144 ,99 60582 TARP MESH 8 X 16	>34.99
60584 TARP HESH 12 X 20	$59.99
60584 TARP MESH 12 X 20	$59.99
60577 TARP MESH 8' X 10'	$24.99
Subtof•l
Soles Tax 0.000Y.
Tatel
A111erJcen E:..Pr·ess
Cord No, XXXXXXXXXXXX3053
EXPlr fion o te Xk/XX
Auth, No. 882634
AHER!CAN EXPRESS
Ch!• Read Sisnature Verif!ed Hode: • Issuer
AID: A000000025010801 TVR: 0000008000
JAD( 0GS60l03602002-
TS!: F800 ARC: 00
H24,95
$24.36
$349.31
$349.31

Ple se Retain fo Your Records

Store: 0;J5◄2	Roa, 02
Dote, 6/27/2024 12:02:12 PH
Ticket: 0212310
Ite•(sl Sold: 5
Tren: 0123'40
llaaoc: IO!XXXX
IteA{s) Returned: 0

Jonethan served 80U tod ij. Thank pu for $hoppJns at ORANGE PARK FL #3542
P,..of of Purch••• Required for Roturns/
Excnonsta Within 90 Del/$ of Purclle11,

GET EXCLUSIVE DEALS
SJ n up todew et » rborFrelsht,coA/e all
or T•x! TOOLS to 34648
I	II
HEAD/Penn Racquet Sports
306 South 45th Avenue Phoenix, AZ 85043-3913
®	J)enn®
---
Invoice	519371.8858

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

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

Authorization no.:
125646	24071014741501

Material	Description	Size	Quantity	List	Discount	Unit	Extended
281414	Velocity MLT (200m reel)	16 BK	1 ROL	121.00  8.000	111.32	111.32
Item 20
281414	Velocity MLT
(200m reel)	16 NT	1 ROL	121.00  8.000	111.32	111.32
Item 20
234302	Instinct
Item 30
MP 2022	u	30	2 PC	115.00	0.000	70.00	140.00
clear Poly BK	1 PAC	51.00  8.000	46.92	46. 92
285651	Prime Tour 50 pcs
]tern 40
285651	Prime Tour
Item 40
50 pcs
285651	Prime Tour 50 pcs
Item 40
Total Number Qf Units	7

Sblpping lofoanatioo·""•
Packing Slip, BOL; 5183573803 Shipping Tenns; FOB Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	6,850 LB	3.107 KG

Box Tracking Number
289180170463050
Total Number of Cartons	1
Items total Freight Charge Anal amount
Charged to your American Express • * * * • * • * •,. * • • • * • • * 052
Balance Due
We recommend all dealers use our Online Management Platform (OMS}.
This site allows you to see current stock of goods, place orders, track orders, and check Invoices 24 hours a day!
To receive your login information please email: B8kus@us.head.com

503.40  USO
10.40  USO
513.80  USO
513.80  USO
0.00  USO

I 	II 
J)enn®

HEAD/Penn Racquet Sport• 306 South 45th Avenue Phoenix, AZ 85043 3913
---- ---- ••• ~ - _, ----·---~·----·-------·	~
Invoice	.5193719827

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

BJJS.JB'F
By: R118

Ship-to address
Oakleaf Pfantat!on
370 Oakleaf Village Pwky
ORANGE PARK FL 32065

---····-

Authorization no.:
126926	24071515029726

Material	Description	Size	Quantity	Ust	Discount	Unit

Extended
Price

281234
Hawk Touch (200 m reel)
Item 10
17  AN	1 ROL	166.00 8.000	152.72	152,72
Total Number of Units

Shipping lnfoanadM. ··--- --- -----
Packing $Hp, BOL: 5183575109 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	1.450 LB	0.658 KG

8ox Iraok! Nnmbf:r
28918017068536
Total Number of Cartons	1
Items total Freight Charge Anal amount
Charged to your American Express • •" • " .. • --.. • • • • • • •	052
Balance Due

152.72  USO
10.40  USO
163.12  USO
163.12  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 logln information please email; askus@us.head.com
I  II	•®
HEAD/Fenn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043-.3913

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

Ship-to address Oakleaf Plantation
370 Oakleaf Village Pwl<y
ORANGE PARK FL 32065
J)enn®
. --.. --
5193721335

Authorization no.:
167844	24071815234984

Material	Description	Size	Quantity	List	Discount	Unit	Extended
Price	%

Lynx Tour Seeding
Item 11
Total Number of Units	4

Shipping lrfnrineffM -
Packing Slip. BOL: 5183576609 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2.600 LB	1.179 KG

Box Tracking N,1m!:Y':t
289180170477583
Total Number of Cartons	1

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

We recommend all dealers use our Online Management Platform (OMS),
This site allows you to see current stock of goods, place orders,
track orders, and check invoices 24 hours a day1
To receive your login information please emall: askus@us.head.com

160.00  USD
10.40 USD
170.40 USD
170.40  USO
0.00  USO

6001 ARGYLE FORES] BLVD STE 11
JAr.KSC•NVILLE, FL 32244-6127
904-317-0250
Tlcii:ef: 1,io:iii2 Date: 6/26/24 Store: 1925
Register: 11
CL1stomer: Joarn Jom1n
Casliier•: 862395
Jl111e: t:22 PM
It ..	.	gty	Pr{i;e	A!.lf!ttTt- PLAC Sf.lliK COCll I.INER GllCO ROI.I 361N 19722388		1 19.99		6.00
Sale 70X off	(13.99)
Subtotal	6.0U
County/Parish	0.09
Stab:	0,36
Total	6.45
Amer lean Express	6.45
'**""'******3053
Auth #: 809528
Transaction Type: Sale Auth Time: 2:22 PH
***'*******'*" PURCHASE •**H**********
APPROVED
Total:
Card Type:	AMEX
Card Entry:	CHIP
Acct #:	**********>3053
Approval Code: 809528
$6.45
****'******** EMV PURCHASE •H*'******•* App I.abel:•	AMfRlCAN EXPRESS Mode:		Issuer
AID: Atl00000025010801
TVR: OOOOOOBOCO
lAD: 06550703EOA002 TS!: F800
ARC: 00
AC: AD211Fli01801507A
CVM: 5E030Q
Chonge	0.00
Yol. have saveti 13.99
Sold Item Court -• 1
Did our service measurn up'/ Tell us!
Joarn.comistoresurvey

customer Copy
PINCH A PENNY #242
9715 Crosshill Boulevard, #105
Jacksonville, FL 32222 STORE242@PINCHAPENNY.COM

STATEMENT

PINCH..A•PINNY
POOL•PATIO..SPA 	.-
The Perfect People For A Perfect Pool

Jay Soriano
370 oakleafvillage parkway

Billing Period Start Date  05/10/24
orange park	fl	32065	Client Code	2048
Billing Group:  A-Due Upon
Reciept
Date	INV	Transaction
Description	Amount
5/10/2024	9364	Invoice
CHESTW!CK CHLORINE BULK
GAL SODIUM HYPOCHLORJTE Qty: 37.5 $102.00
$102.00

5/10/2024	9365	Invoice	CHESTWICK REAGENTS
TAYLORRGT. #2DPD 2 OZ	
Qty: I	
$18.99	$51.97	
			TAYLORRGT.#1 DPD20Z	Qty: I	$16.99		
			TAYLOR RGNT #4 PH INDCTR. 2 OZ	Qty: I	$15.99		
5/10/2024	9366	Invoice	WILFORD REAGENTS			$35.98	
			TAYLOR RGT. #2 DPD 2 OZ	Qty: I	$18.99		
			TAYLOR RGT. #I DPD 2 OZ	Qty: I	$16.99		

s••-••	•,-
5/16/2024	9379	Invoice	Tile and Liner Cleaner ( quantity 4 )	$87.96							

	TILE & LINER CLEANER QT,	Qty: 4	$87.96	
			
5/24/2024	9415	Invoice	chems			$149.96	
			ALGAE EATER PLUS I GAL.	Qty:2	$29.98		
			POOL PERFECT CONC. 3 LITER	Qty: 2	$119.98		
5/24/2024	9416	Invoice	21 jugs chlorine			$250.56	
		
	GAL SODIUM HYPOCHLORITE	Qty: 52.2	$250.56		
5/24/2024	Credit Card Payment	80459234073	-$678.43

6/5/2024	9577	Invoice	Chlorine Chestwick	$204.00
GAL SODIUM HYPOCHLORJTE Qty: 42.5 $204.00
6/6/2024	9587	Invoice	chem		$59.96 ALGAE EATER PLUS I GAL. Qty: 4	$59.96
616/2024	9588	Invoice	chlorine Cheswick	$81.60
GAL SODIUM HYPOCHLORJTE Qty: 30 $81.60

Current	31-60 Days over due	61-90 Days over due	90+ Days over due	Amount Due	
$345.56	$0.00	$0.00	$0.00	$345.56	
Thank you

To ensure proper credit to your account, indicate amount paid and check number on slip, then detach and mail slip with your payment.

CUSTOMER		321001760000 DOUBLE BRANCH

STORE

#8180
445 PARK STREET,
PAGE 1 0F1

llllIIllIIIlllllllIIllIllIIIIIllIllIIIIIIIIIIIIII
INVOICE#	818020003338
DATE	28Jun 2024

SHIP INFO
COMMUNITY
DEVELOPMENT DISTRICT	EMAIL 475WTOWN PL
ST. AUGUSTINE, FL 32092	PHONE 904-562-0249	 HOURS
JACKSONVILLE, FL 32204
PAF8180@ppg.com 904-353•4446
sun:	Closed
Mon·	7:00 AM • 5:0.0
Fri:	PM
TIME	2:10 PM
STORE REP	Daniel L
SALES REP		OPS-SALES JACKSONVILLE (8180)
Mffi!OD	Now
Sat:..
8:00 AM• 12:00 PM

Item#/ SAP #	'iiescnptioil	Qty	Unit Price		
95-3301/1U
Ofl '.r.2700	DURETHANE DTM WHITE KIT DURETHANE DTM WHITE BASE - A	2	$100.00	$200.00*	
	DURETHANE DTM COMP B•				
95-339/04
0038.813{	DURETHANE DTM COMP B	2	$35.00	$70.00 *	

TERMS:
11em& marked with an as1erisk (s) are exempt from sales tax, Freiyh1 will be charged on orders, blinds. and wall covering books, Special merchandlSe In go()(! cooditioo rs el!gible for 75% refund w/ otlglnal invoice within 60 days. 11n1ed merchandise cnnnot be returned, Non-tinted merchandle<t In good eond(tlon may be returned w/ orlglnot Invoice w/!n 60 days. QueUfylng returns wHI be made in the seme form of paymen1 as original purchase. PPG 1ese1ves the r}ght to make large cash returns by eMct w/ln 10 business days. A service fee wil! be charged on returned checks, PPG understands, and Buyer represents that the products sold will be 1Jsed for commercial or home psln11ng, and will oot be. used for Nuclear1 Ohomloal or 81ologloal weapons fecilmes or ac:tM1ies Including pelntlng eny such item$ or faclllties. Buyer agrees 10 notify PPG lmmedh!tl!ly if Buyer becomes aware ot any changl!! In the end use of the JlrQducl$. Brow.ee globof efl1)1oyment opportunities at na,caree13,ppg.com, Let us know how we're doing visit ppgpalntHurvey,com to glvt your
feedhacld

Beard -"*•*3053	AMEX AUTH#: 803416   Insert Tran Amt: $270.00
 Item Subtotal.; _ .',	$ 70.0_0
l 'iliscouiit/Fee.SUbl:ot I	
Sales Tax	$0.00

:.Total'	$270.QO

Credit Card	$270.00

'Total.Tendered	.$270.00
Pending Amount	$0.00

Thank you for shopping at PPG/	/
PAGE 1 OF 1

1111111111111111111111111111111111111111111111111

CUSTOMER		321001760000 DOUBLE BRANCH COMMUNITY
DEVELOPMENT DISTRICT 415WTOWNPL
ST. AUGUSTIN FL 32092 904-562-0249
SHIPINFO
CUSTPOt	PICKlE8ALL

STORE

EMAIL PHONE HOURS

#8180
445 PARK STREET,
JACKSONVIUE, FL 32204
PAF8180@ppg.com 904,353-4446
Sun:	Closed
Mon·	7:00 AM· 5:00
Frl:	PM
8:00 AM·12:oo

INVOICEt	818020003559
DATE	18 Jul 2024
TIME	2:39 PM
STOREREP	Daniel L.
SALES REP	OPB-SALES JACKSONVILLE (8180)
METHOD	Now
Sa!;	PM

rtem#JSAP#
4-4220XI/Ol
01'1S958C9
Description	Qty	UnitPrice		Amount:.
PP PCRET CCC LTX MTB 4-4220XI 8100	$52.70	$52.70 *
Comment: PICKLEBALL PURPLE

TERMS:
\terns marked with an asterisk.(*) are exempt from sales tax. frelgh\ wlllbe charged on orders, blinds, and wall covering booki. Special merchandise ln good condition Is eligible for 75\, refund w/ original lnVtJice within 60 days. T!nled merchantlls11 cannot be returned. Non-tinted merchandise In good cond\tioTI may be returned w/ original lnvolce w/ln 60 days. aua\11ylng retums: wiUbe made ln the s11me form of payment as or\ginal purchase, PPG reseTVes the t!Qhl to make large cash re1ums by check wfln 10 bu:,1iness days. A service fee w\\\ be charged on returned checks. PPG i.inderstonds, and Buyer represent& that the products sold will be used for cnmme1cla\ or home painting, an<l wll\ not be used for Nuclear. chemlca\ or B\ologlca\ weapons facilities or ectl\lltles Including painting any s\lch items or tacll!tles. Buyer agrees to notify PPG !mmedlately II Buyer becomes a.ware of any change in the end lJSe of \he products. Browse global employment opportllnltles at na.careers.ppg.com. Let us know how we're doing• Visll pP9pa\ntssurvey.com to give you1 leedbackt

AMEX	AUTH#: 822665	Insert Tran Amt: $52.70
rhank you for shopping at Pl

Recurring Statement
Account lnlonnatlon

Account Number: Statement Date: Subscription Name: Document#:
j904l 770-4650 07/02/2024
RingEX Standard'" 13641302002
Bill To:
Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA

Statement Summary
Total Current Charges

$178.32

Your credit card ending in [8052] was charged $178.32.
This charge will appear as "RINGCENTRAL, INC" on your credit card statement.

Statement Details
Charges and credits
Period	Description

Unit Price Quantity

Amount

07/02/2024 - 08/0112024	RingEX Standard™ Monthly Subscrlption Fee	$0.00	$0.00	
07102/2024 - 08/01/2024	Oigllalline Untlmited • (904) 342-1441	$34.99	$34.99	
07102/2024 - 08101/2024	Dlgitalllne Unl!mlted - Discount $8,01 off	($8,01)	($8.01)	
07102/2024 - 08101/2024	Digltalline Unlimited - (904) 770-4648	$34,99	$34.99	
07/0212024 • 08/01/2024	Digltalline Unlimited - Discount $8.01 off	($8.01)	($8.01)	
07/02/2024 • 08/01/2024	DigitalUne Unlimited - (904) 770-4649	$34.99	$34.99	
07/02/2024 - 08/0112024	Dlgita!Une Untimlted - Discount $8.01 off	($8.01)	($8.01)	

07/0212024 • 08101/2024	
Digitalline Unlimited - (904) 770-4661	$34,99	$34.99	
0710212024 - 08101/2024	DlgitalLine Unlimited - D!scount $8.01 off	($8,01)	($8.01)	
07/02/2024 - 0810112024	DigitalUne Unlimited - (904) 770-4667	$34.99	$34.99	
07/02/2024 - 08/0112024	Digita!Llne Unlimlted * Discount $8.01 off	($8.01)	($8.01)	
		Charges after Discounts and Prorates:	$134.90	
		Tolal Charges:	$134.90	
		Total Taxes and Fees:	$43.42	
		Total Charged to Credit Card:	$178.32	

Copyright 2024 RingCentral, lnc. AU rights reserved. RingCentral and the RingCentral logo are trademarks of R!ngCentral, lnc,, RingCentral, Inc. 20 Davls Dr, Belmont, CA 94002. USA
194-0AANGE PARK-SCP DIST.
8601 YOUNGERMAN CT UN!l2 JACKSONVILLE, FL 32244,8927 Phone 904-739·3611
Fax 904-908 983
INVOICE
EMERGENCY RESPONSE# 1-800-424-9300

BILL TO
I1111111111111111111111111111111111111111111111111
SHIP TO
1277667	7
DOUBLE BRANCH CDD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
1194-0RANGE PARK-SCP DIST.	7
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927
CUSTOMER P/0 NUMBER	SHIP VIA PRIORITY PICK
WRITTEN BY
DEEJAY ADAMS(194)
ORDER DATE 05/07/24
J 8 / HIP-TO NAME OAKLEAF VILLAGE PKWY
02 IN/OUTBOUND PURCHAS NG AGENT
NET 30 DAYS CO ACT
JAY SORIANO
LN#  PRODUCT	HM	DESCRIPTION	I.JIM  OPEN  PCK-QTY $HP-QTY • 8/0	EXTENSION
HPP-201-2018

2	SPG-40-0000
.&
HH1506
STANDARD DEBRIS BAG 25600-006-000 ORANGE DE SCOOP
EA
B-10-B EA
B-08-C
36.86

0	10.26	10.26

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_

1r 1s is TO certuy f ,u me•1fl:rrem nam .,, ma1eriais are propeny c1ass1 ieQ, escnorno, pacKageo, ma,""7>,, and ,.,.,,1=.i, ano are m roper couull!On or transpo11a11on according to the applicable regulations of the department of transportation.
Subject to our terms at http://www.poolcorp.com/dealer terms-condltlons SIGNATURE:
Cust#: 277667  Gust Name: DOUBLE BRANCH CDD
lnvH: CS187286 Invoice Date; 05/07/24	Invoice Amount $47.12
SIGNATURE: DEEJAY ADAMS(194)

,& WARNING: Cancer and Reproductive Harm - www.p65warnlngs.ca.gov
Remit To:
SCP DISTRIBUTORS LLC DEPT0594
PO BOX 850-001
ORLANDO, FL 32885-0594

nstaples
uui, Klnuo ley Hlvu. Sult., A Ol il8Ei Parf., Fl :12,Jl:l 904·272·,.197:J

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{181(13351829	411,gq	41i.Y9 E
Subtota I	454.94
flORIOA 7 .Sl	0.00
lutaJ	454,94
AMliiTCAII EXPRE:m	lJSl)M54.94
ca,d No. , i xx,xxx1:XY.30 :1 rcJ
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ORDER SF-44701
Thank you for your purchase!
Hi Jay, we're preparing your order.
7/3/24
Please allow up to 3 business days for your order to be shipped.

Order summary
Sunf A021 Tires - 20x10-10 x 4	
$283.96	
Subtotal	$283.96	
Shipping	$0.00	
Taxes	$0.00	

Total	$283.96 USD

Customer information
Shipping address
GMS lie
370 Oakleaf Village Parkway
Orange Park FL 32065

Billing address
GMSllc
475 west town place
St. Augustine Fl 32092
Order Confinnation

Thanks for your order, Jay.

We're processing it now and we will let you know when it's on Its way.
Expected delivery: Friday, July 19, 2024

Order details

vistaprint®

Order number
VP_24SZX3TJ

Order date
Thursday, July 11, 2024

Speed
Priority
Shipping address
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259

Billing address
Jay Soriano 475WTown Pl
St Augustine, FL 32092

Order summary

Standard Business Cards
Quantity: 250
Expected delivery: Fri, July 19
$39.99 $29.99

Subtotal
Savings 1§14\tk4
$39.99

-$10.00

Shipping: Priority	$12.99	
Tax	$3.22	
Total	$46.20	

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

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

Invoice #: 2381
Invoice Date: 9/23/24
Due Date: 9/23/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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 AUGUST 2024	
Date	Hours	Employee	Description	
8/2/24	2	J,S.	Clean and sweep tennis courts,	
8/5/24	2	J.S.	Clean and sweep tennis courts.	
8/7/24	2	J.S.	Clean and sweep tennis courts.	
8/9/24	2	J.S.	Clean and sweep tennis courts.	
8112/24	2	J.S.	Clean and sweep tennis courts,	
8/14/24	2	J.S.	Clean and sweep tennis courts,	
8/16/24	2	J.S.	Clean and sweep tennis courts.	
8/19/24	2	J.S.	Clean and sweep tennis courts.	
8/21/24	2	J,S.	Clean and sweep tennis courts.	
8/23124	2	J,S.	Clean and sweep tennis courts.	
8/26/24	2	J.S.	Clean and sweep tennis courts.	
8/28/24	2	J.S.	Clean and sweep tennis courts.	
8/30/24	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 CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice#: 2384
Invoice Date: 9/24/24
Due Date: 9/24/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through September 21, 2024
.;i 2,00. ?, "'l.lo_

	23.8	25.00	595.00	

Total	$595.00	
Payments/Credits	$0.00	
Balance Due	$595.00	
c1\J-1I;).L\

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

Middle vmage cop
Facility Event Staff Service Hours

Quantity	Descript;on	Amount

23.8	Facility Event Staff

Covers Period End: September 21, 2024
$	25.00	$	595.00

Amenities Revenue # 2.300.369.103
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request· MICHELLE CHARLTON
Date: September 23, 2024 at 7:48PM
To: Todd Po!vere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 12:00 P.M. to 11:00 P.M.
DATE OF VENUE - SEPTEMBER 14 , 2024
RESIDENT- MICHELLE CHARLTON
ADDRESS - 4452 MANCHESTER ROAD, JACKSONVILLE, FL 32210
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via CR# 059344:
DATED: 5/1/24
CASH RECEIPT#: 059344
DEPOSITED: 5/1/24
AMOUNT: $100.00

Let me know if you have any questions or require any additional information. Thank you.
l will be out of the office September 19, 2024, and October 4, 2024.
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. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until I return to the oHice; 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 office. 1 am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community 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.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice
Date
Invoice#
10/1/2024
131295624955

BIii To	Ship To
Oakleaf Plantation/Middle Vig 845 Oakleaf Plantation Way Orange Park FL 32065				
Oakleaf Plantation Middle Village
475 West Town Place Ste 114 St Augustine FL 32092					
Item
WM-CHEM-FLAT
Fuel Surcharge	Description
Water Management Flat Billing Rate
Fuel/Environmental Transit Fee	Qty
1
1	Units
ea
ea	Amount
$3,931.12
$108.18	

Subtotal	$4,039.30	
Tax	$0.00	
Total	$4,039.30	
Amount Paid/Credit Applied	$0.00	
Balance Due	$4,039.30	

1111111111111111111111Ill Ill
131295624955
1 of 1
From: Oakleaf Venues venuerenta!s@oakleafresidents.com
Subject: MVCDD refund of deposit request- TRAVIS ROBINSON
Date: September 23, 2024 at 7:38 PM
To: Todd Polvere tpotvere@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 (SATURDAY) 10:00 AM. to 2:00 P.M.
DATE OF VENUE - SEPTEMBER 14 , 2024
RESIDENT - TRAVIS ROBINSON
ADDRESS- 3750 SILVER BLUFF BLVD #101, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA(2311):
DATED: 8/9/24
SEQ#: 4
BATCH#: 1080
INVOICE#: 4
APPROVAL CODE: 009760
AMOUNT: $100.00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office September 19, 2024, and October 4, 2024.
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. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until 1 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 office. lam typically not on property over the weekends. Since my time on property is divided between two Districts. appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venuerentals@loakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oaldeafresidents.com Governmental Management Services
www.OakLeatResidents.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.
Subject: MVCDD refund of deposit request - ZANDRA WILLIAMSON
Date: September 24, 2024 at 12:41 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,

Please make the following refund at your earliest opportunity:
REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 12:00 P.M. to 8:00 P.M.
DATE OF VENUE - SEPTEMBER 21 , 2024
RESIDENT - ZANDRA WILLIANSON
ADDRESS - 573 OAKLEAF PLANTATION PARKWAY #1116, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA (2229):
DATED: 512124
SEQ#: 6
BATCH#: 988
INVOICE#: 6
APPROVAL CODE: 081319
AMOUNT: $500.00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office September 19, 2024, and October 4. 2024.
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. I will respond at my
earliest opportunity. Any messages left on the ot1ice phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email wrn be heard, however, only emergencies will be addressed until I return to the office. 1 am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community 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 attachrnent(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
Subject: MVCDD refund of deposit request - AMANDA BROOKS
Date: October 8, 2024 at 4:20 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.

08
B'i'.·-----·
LOCATION -  PO PATIO (SATURDAY) 10:00 A.M. to 2:00 P.M.
DATE OF VENUE - OCTOBER 5, 2024
RESIDENT -AMANDA BROOKS
ADDRESS - 785 OAKLEAF PLANTATION PARKWAY #1932, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via CHECK drawn on FIDELITY:
DATED: 5/28/24
CHECK#: 1209
DEPOSITED: 5/29/24
AMOUNT: $100.00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office October 17 and !8, 2024.
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. 1 will respond at my
earliest opportunity. Any messages left on the office 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 office, I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeam.esidents.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
Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043
General Invoice
Customer Copy

CUSTOMER	INVOICE DATE	INVOICE NUMBER	AMOUNT PAID	DUE DATE	INVOICE TOTAL DUE

OAKLEAF PLANTATION CDD	09/30/2024	502	$0.00	10/15/2024	$1,010.00

PAST DUE AMOUNT	ACCOUNT BALANCE

$865.00	$1,010.00

DESCRIPTION	QUANTITY	PRICE	UQM	ORIGINAL BILL	ADJUSTED	PAID	AMOUNT DUE
OFF DUTY ADMIN SEPTEMBER 2024
OFF DUTY SCHEDULING FEE
150.00

1.00
$5.000000 EACH

$260.000000  EACH
$750.00	$0.00	$0.00	$750.00

$260.00	$0.00	$0.00	$260.00

Invoice Total.	$1,010.00

n	u
DECEIVEn
OCT 08
BV;..•	

••····•··' · '•·• •••• )<  DETACH ANO RETURN THE PORTION BELOW WITH YOUR PAYMENT}(
Clay County Sheriff's Office 901 N. Orange Ave.
Invoice Date

General Invoice
Remit Portion
09/30/2024
Green Cove Springs, FL, 32043

Invoice Number

Customer Number

502

30

Amount Paid

Due Date	10/15/2024

OAKLEAF PLANTATION CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065
lnvo11::e Total Due	$1,010 00

Please include Customer Number and make checks payable to: Clay County Sheriffs Office

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

Than!( Vou
x------------------------P-le-as-e -de-ta-ch-a-n-d -re-tu-rn-w-ith-p-a-ym-e-nt----------------------
Customer: Middle Village Community Development District

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request· FREDERICK REED
Date: October 2i, 2024 at 5:21 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,

Please make the following refund at your earliest opportunity:
REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 10:00 A.M. to 10:00 P.M.
DATE OF VENUE - OCTOBER 19 , 2024
RESIDENT - FREDERICK REED
ADDRESS - 8266 HEWITT STREET, JACKSONVILLE, FL 32244
AMOUNT OF REFUND - $500.00
BOOKING FEE/DEPOSIT was via VISA (4765):
DATED: 9/9/24
SEQ#: 3
BATCH#: 1101?
INVOICE#: 3
APPROVAL CODE: 009505?
AMOUNT: $500.00

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

I will be out of the office October 25, 2024.
Please email me or leave a detailed message at 904-770-466 l with the following
infonnation: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. 'h1essagcs left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community 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.
Middle VIiiage ODD 475 west Town Place Suite 114
St. Augustine, FL 32092
P.O. Number:

	
Facility Management - Oakleaf Plantation -October 2024

		22,251.17	22,251.17	
Middle Village ODD 475 West Town Place Suite 114
St. Augustine, FL 32092
P.O. Number:

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#: 2389
Invoice Date: 10/2/24
Due Date: 10/2/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Tennis Revenue/ Funds deposited 10/1/24

		494.50	494.50	

\Jells f'a,oo Sank
Transaction Receipt

Branen Wl066070 U3	D2poslt
Ac ouDt Nrwir.z::·	'.: XXX';<XXX4262
CH¥- 00rn,
NUi>io i- ')! tr. ck,	17
Ch t:k ListliH1

Total C}1izci<S Ai>ltH.i•l t
fota t OePOS if:
tW,DQ
$.'SiJ JW
$15 ,IJQ
f:D,DO
i?.b,od
4o.no
$10 .Ou
$3Q .00
3140 ,GO
$20 .oo
$60 ,OG
$40,UO
$20 ,00
SlQ,O!i
WlO ,OD
$50 ,OU
$;100 .oo
t705,()0
$705,00

Transact1011 ®33 2qs1
\	l1:l4Hf1 ·tOliJl/2-}
DEPQE.lt credit Dilt ;: H)..'01i'2'S

Thank you, MOMICA
Middle Village CDD
Breakdown of Revenues
9.30.24

Deposit	Lessons	GMS	Middle Village		
Date	·=·	90%	10%
- "':¾f'."M'e'JL--' J_,m::::::.	L:;; ';;,  .._="'f!::zl		
9.30.24	$	505.00	$	454.50	$	50.50	
Subtotal	$	505.00	$	454.50	$	50.50	

Date	League Fees	GMS
20%	Middle Village COD
80%	

	$	200.00	$	40.00	$	160.00	
Subtotal	$	200.00	$	40.00	$	160.00	

Date	Mlscellaneous	GMS
50%	Middle VIiiage CDD
50%	

9.30.24	$	$

Subtotal	$	$

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

9.30.24

Subtotal	$0
$

$0 $

Total Revenues	 $	705.00  $	494.50  $	210.50 
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 #: 2390
Invoice Date: 10/9/24
Due Date: 10/9/24
Case:
P.O. Number:

'·••He>urs/Qty	Rate	Amount
Facility Event Staff through October 5, 2024 •
ti . 3oO	.	G,9 . Io

nnece1venu
OCT 09
BV:·-----	12	25.00•	300.00	
Total	$!300.00

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

Hiddle vmage cpp
Facility Event Staff Service Hours

Quantity	oesc;riptloo	Amount

12	Facility Event Staff

Covers Period End; October 5, 2024
$	25.00	$	300.00

Amenities Revenue # 2.300.369.103
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 2393
Invoice Date: 10/18/24
Due Date: 10/18/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue/ Funds deposited 10/15/24

		441.00	441.00	
Total	$441.00

Middle Village CDD
Breakdown of Revenues
10.15.24

C. Deposit
Date				
	Lessons	GMS
90%		
.

10.15.24	$	490.00	$	441.00	$	49.00	
Subtotal	$	490.00	$	441.00	$	49.00	

Date	League Fees	GMS
20%		

	$	$		
Subtotal	$	$	.$	

Date		M	GMS	eCDD
50%	

10.15.24	$	$

Subtotal	$	$
...	,.._,, -··-=·	.	"

10.15.24

Subtotal		

$0	

$0	

$		
Total Revenues		490.00	$	441.00	$	49.00	
Govemme111tai Mlllnageme111t Senrices, LlC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
invoice ii: 2395 lnvofice Date: 10/22/24
Due Date: 10/22/24 Case:
P.O. Number:

Description		Rate	Amount
Total	$325.00

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

Middle Village CDP Facility Event Staff Service Hours

Quantity	Description	Amount

13	Facility Event Staff	$	25.00	$	325.00

Covers Period End: October 19, 2024

Amenities Revenue# 2.300.369.103
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#: 2396
Invoice Date: 10/24/24
Due Date: 10/24/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue / Funds deposited 10/23/24

		350,50	350.50	
Middle Village CDD
Breakdown of Revenues
10.23.24
r · c:.:it•	r	·	.... L;;;o;; •-===11·-··• ·- :: ---· ..fddle : ge coo1

10.23.24	$	345.00	$		310.50	$	34.50	
Subtotal	$	345.00	$		310.50	$	34.50	
Date				GMS
20%		Middle Village
80%		
	$	
200.00	
$	40.00	
$	160.00				
Subtotal	$	200.00	$	40.00	$	160.00				

10.23.24	$	$
	 r.-   	
e..::.,,-- GC-.c.·,,c·,-;:.• -·~•· 	'"·'----· ,,,\o';;,zp,,;;  = ..: c;-c··,,,  ,s 	•···.•··••c,._.,_.  ,,-- ••;;;;: ·•·c-·•	.--2..::::....:::::... = "'"""=°··-,·J

10.23.24

Subtotal	$0
$

$0  $

Total Revenues	 $	545.00  $	350.50  $	194.50 
Governmental Management Services, LLC	Invoice
1oo1 Bradford Way
Kingston, TN 37763

Bill To:
Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2397
Invoice Date: 10/24/24
Due Date: 10/24/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.330.572.34300- Walmart 8/29/24
2.330.572.34300· Walmart 9/11/24
2.330.572.34300· Home Depot 9/17/24 2.330.572.34300· Winning Concepts 10/23/24 2.330.572.34300· Winning Concepts 10/23/24

		37.69
20.94
4.27
374.40
206.88	37.69
20.94
4.27
374.40
206.88	
PERSONAL REIMBURSEMENT
Out-of-Pocket
NAME:	Andy Fletcher

MONTH:
10.23.24
DATE	DESCRIPTION	DISTRICT i AMOUNT

--••'--

I····---"··
8.29.24	WalMart	MV
$37.69
2.330.572.34300
----
10.23.24 
-
__\'Vinning Concept	:	 MV	
--·-$-3-7-4-.70 
2.330.572.34300
,.

-	--··~· -
!INi ning Conc"f}t_	MV MV
_,_
$206.88	:2.330.572.34300
---------------·-  '2.330.572.34300
··- -
--	MV
MV
TOTAL
'•••• ,.•. s.,.
2.330.572.34300

$ 644.48
INVOICE
OakleafTennis
Oct3,2024
Invoice Number 43497
Reference
Elite Team
Delivery Address 950 Blanding Blvd
ORANGE PARK FL 32065
us

Inc,
950 Blanding Blvd Suite 19 ORANGE PARK FL 32065

Description	Quantity	Unit Price	Tax	Amount USO
Elite Team	12.00	15.99	7.5%	191.88

Screen print full front one color imprint black

On ST350 Sport-Tek® PosiCharge® Competitor™ Tee
Lime Shock- 4 sm

On YST350 Sport-Tak® Youth PosiCharge® Competitor™ Tee
Lime Shock-4 med, 4 Lg

Screen Charge reorder	1.00	15.00	7.5%	15.00
Subtotal	206.88
TOTAL TAX	0.00
TOTALUSD	206.88	
Less Amount Paid	206.88	
AMOUNT DUE USO	
0.00	

Due Date: Oct 17, 2024
All Items are custom and once processed can not be returned.
All sales are final. Once an order Is placed no changes or modifications can be made. No exchanges, returns or refunds.
INVOICE
OakleafTennis

Oct 3, 2024
Invoice Number
43501
Reference
Visors
Delivery Address
950 Blanding Blvd
ORANGE PARK FL 32065
us

Inc.
950 Blanding Blvd Suite 19 ORANGE PARK FL 32065

Description		Quantity	UnltPnce	Tax	Amount USO
Embroider Oakleaf Tennis logo centered	30,00	12,49	7.5%	374.70
On STC13 Sport-Tek® Dry Zone® Colorblock Visor Royal/White-6 unlls
White/Black- 6 units
Black/White- 6 units
Navy-White• 6 units
Red/White- 6 unis

All to get white thread except while will get black thread
Subtotal	374.70
TOTAL TAX	0.00
TOTAL USO	374,70
----
	less Amount Paid	
374.70
AMOUNT DUE USO	0.00

Due Date: Oct 17, 2024
All items are custom and once processed can not be returned.
All sales are final. Once an order is placed no changes or modifications can be made. No exchanges, returns or refunds,
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

lnvolce #: 2383
Invoice Date: 9/23/24
Due Date: 9/23/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance August 1 - August 31, 2024

Code to:

Middle Village Facility Maintenance
2.320 572.466 - ($5,833.51)

Middle Village Common Area Maint
2.320.572.46500 - ($6,530.00)

Middle Village Lighting repairs
2.320.572.4663 - ($833.00)

Middle Village Tennis court Maint.
2.330.572.344 - ($4,556.10)

Middle Village Repair anEI Roptaeements
-34 600.538.6400Q	($11,170.00)

Approved Jay Soriano
9/25/24		28,930.61	28,930.61	
Total	$28,930.61 Payments/Credits		$0.00 Balance Due	 $2!l,Qa0.S1

Date	Hours  Employee Description

Sc;:rubbing and cleaning beach chairs, hosing down tarps
Syrub and clean under splash playground, pull weeds in pool area, build all tables for grand banquet patio Removed saplings and vines from fence
Built tables and started chairs, pulled weeds and cleaned pool lids Removed deblis from all common areas
Additional court maintenance
Additional court maintenance
Removing slraps from beach chairs
Put out patio chairs grand banquet, cut straps off chairs in back of shop, load trailer with all good fencing Prep chairs for paint and webbing
Finished chairs upstairs, pool chairs strap removal, moved poles off trailer, moved treadmill to shop, stacked chairs
Removed debrts from all common areas Additional court maintenance Additional court maintenance Additional court maintenance Additional court- maintenance Additional court maintenance
Assessed for storm damage, changed motor for elliptical machine, replaces motor and hydraulic cylinder on
pool chair lift
Removed handicap Uft from pool area to be repaired at shop, repair fitness machine by replacing motor Additional court maintenance
Worked on chair lift for pool
Removed pool siding swept out debris, fixed pool Jrfts and put on back, fixing lift motor Removed debris from all common areas
Additional court maintenance Additional court maintenance
Took down tom tarp from pool pack area, blew leaves and debris from nature walk, replaced power cords for treadmill, started working on pipe extensions for tennis paver project
Removed debris from all common areas Additional court maintenance Add!tlonal court maintenance
Set up for COD meeting, put pipe extensions in for drain for tennis paver project, worked on wood chipper
C\Jtting out electrical equipment from light posts fixture sot they can be rewired and updated, installing
blinds in banquet hall
Moved wood chipper, leaf blower on boardwalk, cleaned tarps and folded, moved lift to shop, threw out trash from shop, put pipe in tennis for drain
Removed debris from a!! common areas Additional court maintenance Additional court maintenance
W_orked on wood chipper, take down CDD meeting, stoJTTI cleanup around shop
Replacing leaky faucet from the men's bathroom by the concession stand, remove debris throughout parking lot Racked sand around pipe tennis, cleaned trash at pool pumps
Removed debfis from all common areas Additional court maintenance Additional court maintenance Addltlonal court maintanance
Set up for COD meeting, worked on wood chipper
Clean up walls throughout the building removing all spider webs Set up for meeting, worked on getting wood chipper running
R moved debris from all common areas Additional court maintenance Additional court maintenance
Worked on paver project al tennis Cutting off straps from beach chairs
Drained pond, moved sannd from shop to tennis, raked out pack and water sand

Date	Hours Emplo!le:e 8/13/24		7.63	c.w.
8/13/24	4	E.W.
8/13/24	5	J.S.
8/13/24	2.65	J.M.
8/14/24	8	T.C.
8/14/24	7.4	J.K.
8114/24	7.35	C.W.

8/14/24	4	E.W.
8/14/24	3.12	J,S.
8/14/24	2.57	J.M.
8/15/24	5	T.C.

8/15/24	8	B.G.
8/15/24	4.4	J.K.
8/15/24	7.43	C.W.

8/15/24	4	E.W.
8/15/24	5.12	J.S.
8/16/24	8	T.C.
8116/24	8	B.G.
8/16/24	7.25	J.K.
8/16/24	7.28	c.w.
8/16/24	4	E.W.
8/16124	3.18	J.S.
8/16124	4.6	J.M.
6/17/24	2.55	J.M.
8/18/24	3.02	J.M.
8/19/24	8	T.C.
8/19/24	8	8.G.
8/19/24	4	c.w.
8/19/24	4	E.W.
8/19/24	3.02	J.S.
8/20/24	2	T.C.
8/20/24	8	B.G.
8/20/24	2	J.K.
8/20/24	3.5	c.w.
8/20/24	4	E.W.
8/20/24	5.03	J.S.
8/20/24	3,73	J.M.
8/21/24	4	T.C.
8/21/24	8	8.G.
8/21/24	2	J.K.
8/21/24	3.5	c.w.
8/21/24	4	E.W.
8/21124	3.02	J.S.
8/22/24	8	T.C,

8/22124	8	8.G.
8/22124	6.05	J.K.
8/22/24	6	c.w.
8/22/24	4	E.W.
8/22/24	5.12	J.S.
8/22/24	3.02	J.M.
8/23/24	8	T.C.

8/23/24	8	8.G.
8/23/24	7.13	J.K.
Description
Moved sand to tennis from shop, spread sand, tamped and water sand, drained pond, lifted grits in shop driveway Removed debris from an common areas
Additional court maintenance
A(Jditional court maintenance
Worked on paver project for tennis, chipped wood for driveway
Tied down windscreen in pool area, moved rest of sand, chipped wood for pathway
Moved rest of sand, chipped wood for pathway, finished windscreen ropes, fixed bucket at splash pool barrel,
removed debris around lake
Removed debris from all common areas Additional court maintenance A<;lditional court maintenance
Put up section of car port, cleaned up pool pack area, picked up downed tree off Deer View and took to shop to be chipped
Cutting off straps from beach chairs for them to be restored with new straps
Worked on fixing car port, cleaned up pool area1 picked up wood in Deer View
Spray painted poles, moved sign, put together car port, picked up wood off sidewalk at Deer View, cleaned paint off garage floor
Removed debris from an common areas Additional court maintenance
W0rked on pool lift chair for pool, chipped wood for driveway, picked up supplies Continued cutting straps from beach chairs
Clean up shop trash and blew debris off driveway, take out wood chipper and trailer, picked up bags of straps in back of shop and unloaded trailer, worked on car port
Finished car port, moved chipper to shop, took bags from chairs to dumpster, fixed golf cart battery, unloaded trailer
Removed debris from all common areas Additional court maintenance Additional court maintenance Additional court maintenance Additional court maintenance
Serviced wood chipper, chipped wood for driveway Removing old straps from beach chairs
Cut old straps on chairs
Removed debris from all common areas Additional court maintenance
Moved carport to pool pack area for shade and reset up Removing old straps from beach chairs
Set up for meeting, build carport and made more parts Set up for meeting, made parts and build carports Removed debris from all common areas
AQditlonal court maintenance
Additional court maintenance
Picked up new elliptical from office and took to fitness center to set up
Moved pavers from one side of tennis courts to the other side with new skids, removed straps from beach chairs M0ved gym equipment to fitness center, put top on light by dumpster
Moved gym equipment on to trailer, ran wire to light Removed debris from an common areas
Additional court maintenance
M<:)untead Ught on pole by dumpster, went up in attic of grand banquet room te Inspect for leaks, cut straps on pool
deck chairs
Removing old straps from beach chairs
Ran wire through light fixture by dumpster, went through attic to find leak, took out tiles from fitness center, cut straps on lounge chairs in back
Worked on light by dumpster, inspected hole In grand banquet room, cut straps on chairs Removed debris from all common areas
Additional court maintenance Additional court maintenance
Removed chairs from meeting, cut and patched hole In sheeUock in 9rand ban9uet room, worked on AC drain for
grand banquet room, cleaned out air handler room Removing old straps from beach chairs
Take down chairs from meeting, cut and patch hole in sheetrock In grand banquet, worked on AC drain In grand
Date	Hours Employee 8/23/24		4	E.W.
8/23/24	3.12	J.S.
8/24/24	3	J.M.
8/25/24	2.65	J.M.
8/26/24	8	T.C.
8/26/24	8	B.G.
8/26/24	5.58	J.K.
8/26124	4	E.W.
8/26/24	3.17	J.S.
8/27/24	8	T.C.

8/27/24	8	B.G.
8/27/24	7.15	J.K.

Description
banquet
Removed debris from all common areas Additional court maintenance Additional court maintenance Additional court maintenance
Pr_epplng and repairing fire sprinklerleak in Grand Banquet ceiling, cutting straps on patio chairs Clltting straps from beach chairs
Sand, patch and put more mud on grand banquet, cut straps on beach chairs
Removed debris from all common areas Additional court maintenance
Working on ceiling patch in grand banquet room, took down trim in fitness center prepping to paint, applied foam in closet to help prevent leaking, picked up supplies
Cutting off straps from beach chairs
wet sand and apply more mud to patch, take down trim in fitness center, put foam in AC closet along seam to try prevent leak from dropping to first floor, hang up blinds in fitness center, light inspection In grand banquet, bathroom and light pole by dumpster

8/28/24	8	B.G.

8/28/24	6.7	J.K.
flooting in fitness center, tape windows prepping for paint, picked up supplies
Cutting straps, installing door blinds at the fitness center, prepping doOrs and windows with painters tape, changing one door lock handles at the banquet halt
Cut straps on chairs, pulled up floor in fitness center and put back down, tape off windows in fitness center, move gym equipment
Governmental Management Services, LlC
1001 Bradford Way
Kingston, TN 37763

Bill To;
Invoice

Invoice II: 2391 invoice Date: 10117/24
Due Date: 10/17/24
Case:

Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
-·,.-...E.,  1VE
OCT 21 2il2½
BV:.-
"
P.O. Number:
Description	Hours/Qty
Rate	Amount

Facility Maintenance September 1 - September 30, 2024	22,647.88	22,647.88
Code to:

Msddle ViHage Facility Maint
2.320.572.466 rn  ($5,375.00)
Middle Village Common Area
2.320.572.46500	($4,31
Middle ViUage Maintenance
2.330.572.62200	($718.88)
111ance

Maint

ng

ncy
Middle ViUage Lighting repj rs
2.330.572s4663Q	($2,251.0f)
Middle Village Tennis Court	aint,.
_		,2..3.3.D.51'2...344...:..($.1_,0{)3.Jl0-J!!.-J----.l.-.-.--.-..........L---
Total	$22,647.88

GMS	MIDDLE VILI.AGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF SEPTEMBER 2024	

Qm	Hours Emptoys9 !lilfilll!!!Qn

9/1/24	3.15	J.M.	Additional court maintenance

• ,._,_,.	-·-.s<s,..,.,_ ,-,-c-. -•",,·.,- ..
9/3/24	8	T.C.	Put fitness center back in order moving equipment back In place and cleaning up painted in fitness center office, picked up supplies
9/3/24	7.53	J.K.	Finish fixing up gym, finfshed up what was left to paint, put up trim in office and out
9/3/24	7.52	c.w.	Cleaned oul dumpster cuble by scrapping out ell trash, took straps off chairs and cleaned out the
back of golf cart
9/3/24	4	E.W.	Removed debris from all common areas
9/4/24	8	T.C.	Chipping wood, cleaning up shop and organizing, painting fitness canter, picked up supplies
9/4/24		8	B.G.	 At landscape yard stacking wood on a pile, slacking beach chairs 9/4/24	7.15		J.K.	Move some park pieces into piles, cleaned up show, removed debris 9/4/24	 4.55	 c.w.	 Cleaned shop and moved park pieces
9/4/24	4	.W.	Removed debris from all common areas
9/5/24	4	T.C.	Cleaned up and organized old playground eQuipment by shop
9/6/24	8	B.G.	ctean!ng up landscape yard
9/5/24	7.33	c.w.	Moved park places lttto sections, moved park pieces to shop, removed debris from roadways
9/5/24	4.01	E.W.	Removed debris from all common areas
9/5/24	1.74	J.M.	Additional court maintenance
9/6/24	2	T.C.	Finish painting fn fitness canter office
9/6/24	B	B.G.	Cleaning up landscape yard
9/6/24	3	J.K.	Finish palnl!ng In fitness canter office
9/6/24	4.65	c.w.	Finished painting gym and wiped down equipment and all fmishlng touches
916/24	2.85	E.W.	Removed debris from afl common areas
9/7/24	2.5	J.M.	Additional court maintenance
9/9/24	4	T.C.	Cleaning and organizing playground equipment outside of shop, picked up suppl!as
9/9/24	8	B.G.	Loading troe branching to the chipper shredder
9/9/24	7.1	c.w.	Set up msettng chipped wood to make path leveled out until even, removed debris around round about
and signs tn median, assisted wtth bad cans on baseball field
9/9/24	3.43	E.W.	Removed debris from all common areas
9/10124	a	B.G.	Took out chain ladder end covered hole.. cleared out two lrees on board walk and cleared debris
9/10/24	7.43		J.I<.	 Took out chain ladder and coveMd hole, cleared out two trees on board walk and cfear oft debris 9/10/24		4	E.W.	Removed debris from all common areas
9/11/24	8	T.C.	Light inspection, changed two lights in men's breezeway bath<oom. checking attic for roof leaks in Grand
9/11/24	3	8.G.	Banquet Room and fitness center building. deep clean upstairs grand banquet walls
Piling tree branches to be loaded to the chipper	
9/11/24	6.4	J,K.	Wiped down walls !n grand banquet, clean off spider webs on outside grand banquet, went into attic	

9/11/24	
6.4	c.w.	took pictures of and found cause of leak
VViped down walls in grand banquet, clean off spiderwebs, wenl into attic lo find leaks	
9/11/24	4.01	E.W.	Removed debris from au common areas	
9/12/24	6	T.C.	Drained overflowed water in shop driveway with sum pump1 canied trash from shop to dumpster, cleaned	
			out wood pije and organized shop, picked up supplies	
9/12/24	7	B.G.	Cutting PVC board for No Entry or exit signs, painting signs and Installing them on gate doors, cleaned shop	
9/12/24	7.22	J.K.	Drain dflveway for shop, threw out trash In shop, deaned out wood pile and organized shop, pull out wire In	
			back of shop	
9/12/24	7.22	c.w.	Cleaned shop, moved aver;thing that was trash and debrts out lo dumpsler	
9/12/24	4.02	E.W.	Removed debris from au common areas	
9/12/24	1.66	J,M,	Additional court maintenance	
9/13/24	8.11	T.C.	Li9ht inspoctlon pool deck bathrooms, chang d light In la.dies restroom, sctapped wet paper towels dried	
			on cell!ng In poof deck bathroom, drained overflowed water In shop driveway with sum pump, pulled out	
			chain fink fence for fence guy, organized and moved playground equipment	
9/13/24	8	8.G.	Cleaning and dumping au trash, cleaning ceiling wall of wet stuck paper to!let at woman's bathroom and	
			repleco light bulb, moved old playground equipment from shop to landscapa yard	
9/13/24	7.15	J.K.	Light Inspection ladies resttoom on pool deck, clean paper towels off cei!lng on pool deck restroom, fix	
			pump and set up to drain shop dliveway1 move wfre fence out of the way to easy to grab, organize park pieces	
9/13/24	3	E.W.	Removed debris from all common areas	
GM$	MIDDLE VILLAGE COMMUNITY DEVELOPMENT PISTFUCT MAINTflNANCE BILLABLE HOURS
FOR THE MONTH OF SEPTEMl:!ER 2024		

Qm	li!l.!ll:t  Emg;loy:e§ Dascrlpf!QD
9114124	2.72	J.M.	Addillonal court maintenance
9116124	8	T.C.	Took down and put up naw nets at basketball courts, replaced rotten boards on amenity canter playground,
set up for COO meeting
9116124	8	8.G.	Hooking up water pump to drain hole from flood at mainlenanco shop dnveway, hung up mainstay's goal hooks at the concession stand bathroom, replacing rotten wood from amanttles playground
9116124	8.82	J,K.	Changed basketball hoops on court, replaced boan:ls on playground, set up meeting, thrown oul debris from
where trailer is parked
9116124	6.78	c.w.	Took -Off basketball rim replaced nets moved rolls of fence, removed debris around community, set up meeting,
removed sfl debris from shop
9/16124	4	E.W.	Removed debtlsfromallcommon areas
9117/24	8	T.C.	Replaced rotten boards at amenity center prayground, finished moving and organizing playground aquipmant et .shop, started painting amenity center playground
9/17124	6.78	J.K.	Finfshed replacing boards on playground, finished moving playground equipment, started painting playground
9/17124	6.78	c.w.	Replaced wood on playground and made stairs, started painting
9117124	4.01	 E.W.	 Removod debris from all common areas 9/18124		3	 T.C.	 Pa.Intad on amenity center ptaygmund 9118124		8	B.G.	Painting playground wooden playset 9118124		 3		J.K.	 Assisted painting playground
9/18124	3	c.w.	Worked on painting playground
9/18124	4.02	E.W.	Removed debris from all common areas
9/19/24	2	T.C.	Cut and paint backers for signs, picked up supplies
9/19124	8	8.G.	Painting slx benches and swing sat at the playground
9/19124	3	J.K.	Took oul trash from shop, cut signs for bathroom
9/19/24	3	c.w.	Made signs for bathroom, spray painted backs, moved wood in shop
9119124	4	E.W.	Removed debris from all common areas
9119/24	1.6	J.M.	Additional court maintenance
9/20/24	8	B.G.		Installing new women and men signs at the pool bathrooms, cutting PVC boards for signs throughout community replacing old signs with new ones, realigned and fixed gate doors at landscape yard
9120124	7.62	J.K.	Light inspection around sor.cerfield and frtness canter, removed graffiti off field house roll up window, took apart
ceiling fan and raassembled
9/20124  3.79	c.w. Removed debris from around community 9/20124	4	 E.W. Removed debris from all oommon areas 9121124  4.52	 J.M.  Additional court maintenance
9/22/24   2.62	J.M.   Addft!onal court maintenance
9/23124	8	T.C.	Took golf cart to be serviced, prepped and painted bridal suite and door, picked up suppl!as
9/23124	8	B.G.	Replacing wood board signs with OVC boards throughout community
9123124	7.86	J.K.	Prep and tape off bridal suite, paint trim and door; white
9123124	4	c.w.	Removed debris from all common areas
9123124	3	J.S.	Additional court maintenance
9/24124	B	T.C.	SpMad mulch, prepped and painted bridal suite, picked up supplies
9124124	8	B.G.	Replacing signs with new PVC boards
9/24124	7.38	J.K.	Spread and move pile of mulch in back by gazebo1 finished painting and cutting tn bridal suite
9/24/24	7.65		A.J.	 Spread mulch, painted bridal suite 9/24/24		 4	c.w.	Removed debrts from all common areas 9124/24		6	 J.S.	 Addlt!o-nal court maintenance
9/24124	2.83	J.M.	Additional court maintenance
9125124		4	 T.C.	Stonn preparation 9/25124		 4	8,G.	 Prepping for hunicane 9126124	3.67		J.K.	 Storm preparation
9125/24	3.68	c.w.	Removed debris from all common areas
9125124	3.07	J.S.	Additional court maintenance
9126124	6	T.C.	Stonn prep, finished painting bridal suite, place fumitum and cleanup, picked up supp!ie:s
9126124	4	B.G.	Prapping for hurricane
9/26124	4	J.K.	Finished touching up while and trim palnt ln brldal suite and pull tape, put all furniture back and sweep out floor
GM$	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF SEPTEMBER 2024		

Jlru!
9/27/24	!iilJln
8	 Eme!snt:sa
B.G.	PAscriptlon
After hurricane clean up	
9/27/24	4.67	J.K.	Clear branch from baseban fence, untied and put out pool deck chairs, put plants back up on main	
			bu!!dlng, start putling windscreens up in the back	
9/27/24	4	E.W.	Removed dablis from all common areas	
9/27/24	3.08	J.S.	Additlonal court maintenance	
9/27/24	3.35	J.M.	Additional court maintenance	
9/28/24	2.58	J.M.	Additional court maintenance	
9/29/24	2.82	J.M.	Additional court maintenance	
9/30/24
9/30/24	6
8	T.C.
B.G.	Spread out mulch
Setting up water pump at the shop driveway to pump out flood water, shoveling bulk wood chips to	

MILl!S 	95	
"Mileage is roimbutsabfe per section 112.061 Florida Statutes Mileage Rate 2009-0.445
Governmental Management Services, LLC
1001 Bradford Way
l<ingston, TN 37763

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

Invoice #: 2392
Invoice Date: 10/17124
Due Date: 10/17/24
Case:
P.O. Number:

Description
Hours/Qty	Rate	Amount

-------·.·- ·--	•r • --- =-- "-";	----•-•	,•
Facility Maintenance September 1 - September 30, 2024 (Tennis)
Ye nn	I s	c:+	jV\{J>.. it\.
/) "-::, ·	5··1	:3•l· Lf 0

1,040.00	1,040.00

RMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
MAINTENANCE BILLABLE HOURS			
FOR THE MONTH OF SEPTEMBER 2024					

Date	
Hours	
Employee	
Description	
9/2/24	2	J.M.	Clean and sweep tennis courts.	
9/4/24	2	J.M.	Clean and sweep tennis courts.	
9/6/24	2	J.M.	Clean and sweep tennis courts.	
9/9/24	2	J.M.	Clean and sweep tennis courts.	
9/11/24	2	J.M.	Clean and sweep tennis courts.	
9/13/24	2	J.M.	Clean and sweep tennis courts.	
9/16/24	2	J.M.	Clean and sweep tennis courts.	
9/18/24	2	J.M.	Clean and sweep tennis courts.	
9/20/24	2	J.M.	Clean and sweep tennis courts.	
9/23/24	2	J.S.	Clean and sweep tennis courts.	
9/25/24	2	J.S.	Clean and sweep tennis courts.	
9/27/24	2	J.S.	Clean and sweep tennis courts.	
9/30/24	2	J.S.	Clean and sweep tennis courts.	
TOTAL	26			

MV-TENNIS

MAKE GHEGK PAVABI E TO·

Th..e.. t.·.1k•e D·,;,-.ci.o"rs' ,"In"c.,
Post Office Box 20122
Tampa, FL 33622-0122
(904) 262-5500
PLEASE FILL OUT BELOW IF PAYING BV CREDIT CARD

□ Please check if address below is Incorrect and fndfc;Jte change on reverse side

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

00000000027159001000000021706000000015940093
ACCOUNT NUMBER	DATE	BALANCE
711194	10/1/2024	$1,594.00

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

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 10/11/2024	Invoice	217060B	PO#							

Invoice Date•	
Description	
Quantity	
Amount	
Tax	
Total		

10/1/2024	Water Management - Monthly	$1594.00	$0.00	$1594.00
Code to:	EIVEun
OCT 10
Please remit payment for this month's Invoice.	2-320-572-4680		

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:	$3188.00	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
Subject: MVCDD refund of deposit request· MICHELLE CHARLTON
Date: October 7, 2024 at 5:32PM
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,

Please make the following refund at your earliest opportunity:
REFUND FROM MVCDD- for the following venue.
LOCATION- GRAND BANQUET (SATURDAY) 12:00 P.M. to 11:00 P.M.
DATE OF VENUE - SEPTEMBER 14 , 2024
RESIDENT - MICHELLE CHARLTON
ADDRESS -4452 MANCHESTER ROAD, JACKSONVILLE, FL 32210
AMOUNT OF REFUND - $400.00 (this is the remaining balance due to customer)
BOOKING FEE/DEPOSIT was via CR# 059344:
DATED: 5/1/24
CASH RECEIPT#: 059344
DEPOSITED: 5/1/24
AMOUNT: $500.00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office October 17 and J8, 2024,
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. 1 will respond at my
earliest opportunity. Any messages left on the office 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 office. I am typically not on prope1ty over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community 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.
Subject: MVCDD refund of deposit request - NICOLE LEMBO
Date: October 8, 2024 at 4:29 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgi1es@gmsnf.com, Alison Mossing amosslng@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM MVCDD - for the following venue.
LOCATION -  GRAND BANQUET (FRIDAY) 3:00 P.M. to 11:00 P.M.
DATE OF VENUE - OCTOBER 4 , 2024
RESIDENT - NICOLE LEMBO
ADDRESS - 3779 PONDVIEW STREET, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $500.00
BOOKING FEE/DEPOSIT was via DISCOVER (4053):
DATED: 12/11/23
SEQ#: 2
BATCH #: 901
INVOICE#: 2
APPROVAL CODE: 01183R
AMOUNT: $500.00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office October 17 and 18, 2024.
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. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until I return to the otrice; repeat your name and number twice. Messages left on voice email wi11 be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venuerentals@oaldeafresidents.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.

PAULA'S PEST CONTROL
1548 Glendale St,
Jacksonville,  Fla  32205
904-476-3866
I	N V O I	C E

INVOICE: 48252 DATE: 10/09/24
ACCOUNT: 1032
ROUTE:  0
LAST:  7/10/24
Paula  Douglas

QT 11:00a
Oakleaf
Paula

BILL  TO
Middle Village CDD
14785-4 St.	Augustine Rd. Jacksonville, FL 32258
SERVICE  TO
Plantation  Oaks
845 Oakleaf Plantation Parkway Orange Park, FL 32065
904-375-9625 Lisa904-708-1134

DESCRIPTION	QTY
General Pest Control PEST
PRICE 175.00 SUBTOTAL
AMOUNT 175.00
175.00
PREVIOUS BALANCE
TOTAL DUE
0.00
175.00

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

  T-o'tal Entertainment Se.rviJce.sI
Invoice
10
BV;	 _
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice date:	9/2412024 Customer name:
#1297789
Double Branch CDD- Oakleaf (Phase 1)
Terms: Due by event
Type of Event: Spooktacutar
PO#
Billing address:	370 Oakleaf VIiiage Parkway, Orange Park, Fl. 32065
Original contact person:	Lisa Carter	904-375-9285 ext. 7	E-mail/ fax: At event contacts with cell:	 Jay Soriano Cell-904-342-1441 manager@oakleafresldents.com
Event date:	Friday October 25, 2024	Hours of event:	6:30 pm-9:00 pm

residentassistant@oakleafresldents.com

Hours of service:	Same
Approximate set up time: Location name and address: Where to set up at location: Set up-grass or pavement: Notes:
Between: 5:00 and 5:30 pm
Soccer Field- 370 Oakleaf VIilage Parkway, Orange Park, Fl. 32065
Under covering	Power within 75':
GR	Water within 75': NA	Covered area for entertainer:

Yes Yes

SERVICE$ NEEDED:
Interactive Mobile OJ Services
50' Dual Lane Obstacle Course
15' x 15' Bounce House
Generator with gas
Area Delivery

Code to: Split 50/50 2-320-572-49400
Double Branch Special Event 2-330-572-49400
Middle Village Special Event

Reg. Rate	$	695.00		Your Cost	$	595.00	
Reg. Rate	$	495.00		Your Cost	$	459.00	
Reg. Rate	$	259.00		Your Cost	$	225.00	
Reg. Rate	$	135.00		Your Cost	$	95.00	
Reg. Rate	$	65.00		Your Cost	$	65.00	
Reg. Total	$	1,649.00
Total Savings	
$	210.00	Your Total	$ 1,439.00	
	Sub Total:	:	1,439.00			
	Sales Tax:				
	Invoice Total:	$  1,439.00			
Credit Card Fee	$	50.37				
Total with Card	$  1,489.37				
50 % Deposit required	$ Waived				
Balance due at set up	$  1,489.37				
Payments received	$				
Current Balance	$  1,489.37				
DUE BY EVENT CATE OR $50 LATE FEE

CANCELLATION RE-SCHEDULING INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur If event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while In possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x	 Date: 	

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

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

Invoice #: 351
Invoice Date: 10/1/2024
Due Date: 10/1/2024
Case:
P.O. Number:

Description	Hours/Qty	Rate
Amount

2.330.572.3420 - Janitorial Services - October 2024

		4,125.00	4,125.00	

Total	$4,125.00	
Payments/Credits	$0.00	
Balance Due	$4,125.00	

INVOICE
BILL TO
Oakleaf Middle Village CDD 475 West Town Place
Suite 114
St Augustine, FL 32092

SERVICE MONTH
October
Security Development Group, LLC
8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256 cathie@sthreesecurity.com www.sthreesecurity.com

INVOICE# 10448
DATE 10/01/2024 DUE DATE 10/31/2024
TERMS End of the month

APPROVED
Code to:
Middle Village Security
2·320•5721:-345
QTY
326

SUBTOTAL TAX TOTAL
BALANCE DUE
RATE
28.29
AMOUNT •• 9,222.54T

9,222.54
0.00
9,222.54
$9,222.54
Invoice

BILLTO
DECE
OCT 10
BY:-·-----

FROM
Invoice #: 18116 Date: 10/01/24 Customer PO:
DUE DATE: 10/31/2024

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

DESCRIPTION
#14274 - Standard Maintenance Contract 2024 October 2024
Work order #1846 Zach
Invoice Notes:
VerdeGo PO Box 789
Bunnell, FL 32110 Phone:386-437-3122

AMOUNT
$45,083.33

Thank you for your business!	AMOUNT DUE IBIS INVOICE	$45,083.33

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 NA Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:

2-320-572-462

Middle Village Landscape Maintenance

INVOICE
Oakleaf Tennis
Invoice Date
Oct 3, 2024
Invoice Number
43501
Reference
Visors
Delivery Address 950 Blanding Blvd
ORANGE PARK FL 32065
us
Winning Concepts USA, Inc.
950 Blanding Blvd Suite 19 ORANGE PARK FL 32065

Description	Quantity	Unit Price	Tax	Amount USO

Embroider Oakleaf Tennis logo centered

On STC13 Sport-Tek® Dry Zone® Colorblock Visor Royal/White-6 units
White/Black- 6 units
Black/White- 6 units
Navy-White- 6 units
Red/White- 6 unis

All to get white thread except white will get black thread
30.00	12.49	7.5%	374.70

Subtotal TOTAL TAX
374.70

0,00
MV Tennis instructor	2.330.572.34300
TOTAL USO	374.70

Due Date: Oct 17, 2024
All items are custom and once processed can not be returned.
AU sales are final. Once an order is placed no changes or modifications can be made. No exchanges, returns or refunds.

View and oay online
...... _,."
e.--"'-JI
OCT 1 1 1.D/1:
R
BY•

Registered Office: 950 Blanding Blvd Suite 19, Orange Park, FL, 32065, United States.
From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: MVCDD refund of deposit request ZANDRA WILLIAMSON
Date: October 10, 2024 at 11:07AM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good morning, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM MVCDD - for the following venue.
LOCATION - GRAND BANQUET (SATURDAY) 12:00 P.M. to 8:00 P.M.
DATE OF VENUE - SEPTEMBER 21 , 2024
RESIDENT - ZANDRA WILLIANSON
ADDRESS - 573 OAKLEAF PLANTATION PARKWAY #1116, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $400.00 (this is the remaining balance due to customer)
BOOKING FEE/DEPOSIT was via VISA (2229):
DATED: 5/2/24
SEQ#: 6
BATCH#: 988
INVOICE#: 6
APPROVAL CODE: 081319
AMOUNT: $500.00

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

I will be out of the office October 17 and 18, 2024.
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. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until I retum 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 office. I am typically not on property over the weekends. Since my time on prope1iy is divided between two Distticts, appointments are recommended.

Wanda McReynolds - Community 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 infotmation 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 infmmation in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/04/24 00068	8/27/24 12472660 202408 600-53800-64000	*	775.00
RPLC LOW AIR SUPVR SWITCH
COX FIRE PROTECTION	775.00 000731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00009	7/31/24 2360	202406 600-53800-64000	*	2,915.21
JUN REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	2,915.21 000732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00009	7/31/24 2362	202407 600-53800-64000	*	1,319.48
JUL REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	1,319.48 000733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00009 10/18/24 2394	202410 600-53800-64000	*	596.71
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	596.71 000734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00009	9/23/24 2383	202408 600-53800-64000	*	11,178.00
AUG REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	11,178.00 000735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00009	9/23/24 2382	202409 600-53800-64000	*	3,118.30
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	3,118.30 000736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00009 10/17/24 2391	202409 600-53800-64000	*	8,982.00
SEP REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	8,982.00 000737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00017 10/21/24 10212024 202410 600-53800-64000	*	2,602.00
FENCE RPL BSKTBALL/TENNIS
T FENCEMAN INC.	2,602.00 000738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00054	8/22/24 82172482 202408 600-53800-64000	*	948.46
JANITORIAL SUPPLIES
THE HOME DEPOT PRO	948.46 000739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00050	9/24/24 17900	202409 600-53800-64000	*	4,200.00
OAK TREE RMV PLAYGROUND
VERDEGO LLC	4,200.00 000740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00050	9/27/24 17959	202409 600-53800-64000	*	2,916.61
RMV 4 LIGUSTRUM TREES
VERDEGO LLC	2,916.61 000741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00050	9/30/24 18018	202409 600-53800-64000	*	6,700.00
STORM HELENE CLEANUP
VERDEGO LLC	6,700.00 000742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	46,251.77 MVIL MIDDLE VILLAGE OKUZMUK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	46,251.77

MVIL MIDDLE VILLAGE OKUZMUK

Cox Fire Protection
7910 Professional Place
Tampa, FL 33637
(813) 980-3282
CmwX

Bill To
Jacksonville Sound & Communications 5021 Stepp Ave
Jacksonville, FL 32216
FIRE PROTECTION

Service Location
Baldwin Harbor Apartments - Building 1 1780 Welham Street
Orlando, FL 32814

GRAND TOTAL  $775.00

Notes
Cox Fire Protection performed the following:
Replace (1) Low Air Supervisory Switch [Dry system Gym)

Code to:
Middle Village Repair and Replacement 34-600-536-64000
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#: 2360
Invoice Date: 7/31/24
Due Date: 7/31/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

-2-.38Q.6Z2 4100 1V PheFles} SfflfomeAt GloshIg Oate 6720724 ~
34.600.538.64000 (MV Repair & Replacements) -Statement Closing		2,915.21	68.46
2,915.21	
Date 6/20/24				
2.010.513.49300 (IVIV ornce Suµpliee  Stete111eI1t Giesing Date			5Ei.55	
6;£0/£4				
-£.380,572 49400 (MV Special Fulslr.:ito)  tat0A=1eflt OlosilIg Date			613.82	
GJ20/24				
:2.330.572..4 300 fMV Roa Passes) State,IIcnt GlesiRf:1 Date Sf20i'-24		..+l'>tir.e!i+	'I14.99	
_ 2 330.572.34400 (MV I enrns IVii:iintenance) StateIIIeIIt eIosh1g Bate				
			112.f7.98	
_6120124				

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

BIii To;
Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 2362
Invoice Date: 7/31/24
Due Date: 7/31/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

.i,aso.572.11GO (MY Phones) -StatsA1ont ClssiPg Dale 7121/24
34.600.538.64000 (MV Repair & Replacements) -Statement Closing Date 7/21/24
 -s:,isaoo (Ml/ Ollice S11pplies) - Stat@rneol Closing Date
2.319.61&.49000 (MV Permftsflieenses)  State11,e11t Clusi11g Bate-
M\f-'fennis--Maintenanee)---Statement-GlosingDal&---  7/21121			1,319.48		
			  471 32			
	
-		
- 847.32		
					
Governmental Management Services, LlC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bil!To:
Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2394 Invoice Date: 10/18/24
Due Date: 10/18/24 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Maintenance Supplies

 r 

				596.71	596.71	

MAINTENANCE Bill.ABU: PURCHASES
Period Ending 10/05/24

Mop Head Refill	l
9/17/24	Zap Degreaser	I	24.12	J.S.
9/17/24	Wood Screws Pack • 1/2" (2)	3.17	J,S.
9/17/24	Wood Screws Pack - 3/4' (2)	3.17	J.S.
9/17/24	14x5 Deck Screw?	1.38	J.S.
9/17/24	14x6 Deck Screws	0.52	J.S.
9/18/24	5/8x12 Carbide Hammer Drill Bit	13.39	T.C.
9/18124	1-1/4x1 PVC Male Adapter	5.08	T,C.
9/18124	1-112 PVC Male Adapter	2.02	T.C.
9118/24	Buckel	I	2.58	T.C.
9/20/24	112x48-13' PVC Sheet	57,49	T.C.
9/20/24	Black Gloss Spray Paint (2)	22.95	T.C.
9/20/24	Terry Towels 10pk ;	7.46	T.C.
9/20/24	Good Off Graff i Remover	22.38	T.C.
9/20/24	Clear Mounting Ta e	3.77	T.C.
9/20/24	Paper Key Tags	!	4.59	T.C.
9/23/24	Glidden Premium W11tte 124oz	33.33	T.C.
9/23/24	Pelican Liner 3pk (2)	10.97	T.C.
9/23/24	Fiat Cut Brush (3)	24.05	T.C.
9/23/24	Flat Basic Brush	3.43	T.C.
9/23/24	4x3/8 Shedless Knii 6pk	13.04	T.C.
9/24/24	BLK Nltrile Gloves 20ct	7.46	T.C.
9/24/24	Microfiber Towels 12pk	7.46	T.C.
9/25/24	11" Cable Ties 250Jik	25.52	T.C.
9/26/24	3/16"x100' Nylon Rope	25.01	T.C.
9/26/24	8" Cable Ties 500pK	20.09	T.C.
9/27/24	Trufuel 40:1	27.58	T.C.
9/27/24	22' Metal Tine Leaf :Rake	22.98	T.C.
9/30/24	Gas for Equipment'	75.00	T.C.
10/1/24	BU< Nttrlle Gloves 40ct	14.93	T.C.
10/1/24	Set Your Own combo Lock	21.15	T.C.
10/1/24	Pine Sol	i	25.84	T.C.

TOTAL	$596.7'!
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 #: 2383
Invoice Date: 9/23/24
Due Date: 9/23/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
.
Facilily Maintenance August 1 - August 31, 2024

Code to:

-Middle Village FoeiUty 4aintenanee
2 320 i7zl.1@@	{$5,B:33.61)

Middle Village GoffimOR ,l\fea Maint
-.1.320 512 46500 - ($6,530.00)

Middle Village Ligl'lting repairs
-2.320.572.-4663 ($833.00)

MiddLB ViUa§B Tennis Court Hoint.
"'2.330.572 344	($4,55@.10)

Middle Village Repair and Replacements
34.600.538.64000 - ($11,178.00)

Approved Jay Soriano
'9/25/24		28,930.61	28,930.61	

Total	$28,930.61

Payments/Credits	$0.00

Balance. Due	,$28,§56.61
$111178.oo

Date	Hours Employee Description

811124	8	B,G,	$¢rubbing and cleaning beach chairs, hosing down tarps	
811124	6,8	J.K,	Scrub and clean under splash playground, pull weeds in pool area, build all tables for grand banquet patio	
811/24	7.47	A.J.	Removed saplings and vines from fence	
811124	6.82	C.W,	Built tables and started chairs, pulled weeds and cleaned pool lids	
811124	4.02	E.W.	Removed debris from all common areas	
8/1124	5,13	J.S.	Additional court maintenance	
811/24	2,58	J.M.	Additional court maintenance	
812124	8	B.G.	R movlng straps from beach chairs	
812124	7.22	J.K.	Pllt out patio chairs grand banquet, cut straps off chairs in back of shop, load trailer with all good fencing	
812124	7.53	A,J.	Prep chairs for paint and webbing	
812/24	7.2	c.w.	Finished chairs upstairs, pool chairs strap removal, moved poles off trailer, moved treadmill to shop,	
			stacked chairs	
812/24	4	E.W.	Removed debris from all common areas	
812/24	3.43	J.S.	Additional court maintenance	
812124	2.7	J.M.	Additional court maintenance	
813/24	4,9	J.S.	Additional court maintenance	
8/3/24	2.63	J,M,	Additional court maintenance	
814/24	4	J.M.	Additional court maintenance	
815124	7	T,C.	Assessed for storm damage, changed motor for elliptical machine, replaces motor and hydraulic cylinder on	
			pool chair Utt	
815124	8	B,G.	Removed handicap lift from pool area to be repaired at shop, repair fitness machine by replacing motor	
8/5/24	3.02	J,S.	Additional court maintenance	
816/24	8	T.C.	Worked on chair lift for pool	
8/6/24	6.4	c.w.	Removed pool siding swept out debris, fixed pool lifts and put on back, fixing lift motor	
816124	4	E.W.	Removed debris from all common areas	
816/24	5	J.S.	Additional court maintenance	
8/6/24	2.5	J,M,	Additional court maintenance	
817124	8	T.C,	Took down tom tarp from pool pack area, blew leaves and debris from nature walk, replaced power cords for	
			treadmill, started working an pipe extensions for tennis paver project	
817/24	4	E.W.	Removed debris from an common areas	
817124	2.98	J.S.	Additional court maintenance	
817/24	2.83	J.M,	Additional court maintenance	
818124	6	T.C.	Set up for COD meeting, put pipe extensions in for drain for tennis paver project, worked on wood chipper	
8{8/24	8	B.G.	Cutting out electrical equipment from light posts fixture sot they can be rewired and updated, installing	

8/8124	
7.4	c.w.	bli.nds in banquet hall
Moved wood chipper, leaf blower on boardwalk, cleaned tarps and folded, moved lift to shop, threw out	
			trash from shop, put plpe in tennis for drain	
8/8124	4	E.W.	Removed debris from all common areas	
8/8/24	5.05	J.S.	Additional court maintenance	
8/8/24	2.6	J.M.	Additional court maintenance	
819124	8	T.C.	Worked on wood chipper, take down COD meeting, stem, cleanup around shop	
8/9124	8	8.G.	Replacing leaky faucet from the men's bathroom by the concession stand, remove debris throughout parking lot	
819124	2	C.W.	Racked sand around pipe tennis, cleaned trash at pool pumps	
819124	3.52	E.W.	Removed debris from an common areas	
8/9124	3	J.S,	Additional court maintenance	
8/9/24	2.57	J.M.	Additional court maintenance	
8/10/24	2.48	J.M.	Additional court maintanance	
8112124	3	T.C.	Set up for CDD meeting, worked on wood chipper	
8112124	8	B.G.	ciean up walls throughout the building removing al! spider webs	
8/12124	2.5	J.K.	Set up for meeting, worked on getting wood chipper running	
8112124	4	E.W.	Removed debris from all common areas	
8/12124	3,07	J.S.	Additional court maintenance	
8/12124	4.33	J.M.	Aclditional court maintenance	
8113124	8	T.C.	Worked on paver project at tennis	
8/13/24	8	B.G.	Cutting off straps from beach chairs	
8/13/24	7.65	J.K.	Drained pond, moved sannd from shop to tennis, raked out pack end water sand	

Date	l:l2Yr§. Empl0!t!:t 8113/24		7.63	c.w.
8/13/24	4	E.W.
8/13/24	5	J.S.
8/13/24	2.65	J.M.
8114/24	8	T.C.
8/14/24	7.4	J.K.
8/14/24	7.35	c.w.

8/14/24	4	E.W.
8/14/24	3.12	J.S.
8/14124	2.57	J.M.
8/15/24	5	T.C.

8/15124	8	B.G.
8115/24	4.4	J.K.
8115/24	7.43	c.w.

8/15/24	4	E.W.
8/15/24	5.12	J.S.
8/16/24	8	T.C.
8/16/24	8	B.G.
8/16/24	7.25	J.K.
8/16/24	7.28	c.w.
8/16/24	4	E.W.
8/16/24	3.18	J.S.
8/16/24	4.6	J.M.
B/17/24	2.55	J.M.
8/18124	3.02	J.M.
8119/24	8	T.C.
8/19/24	8	B.G.
8/19/24	4	c.w.
8119124	4	E.W.
8119/24	3.02	J.S.
8120124	2	T.C.
8/20/24	8	8.G.
8120/24	2	J.K.
8/20/24	3.5	c.w.
8/20124	4	E.W.
8120124	5.03	J.S.
8/20124	3.73	J.M.
8/21/24	4	T.C.
8121/24	8	B.G.
8/21/24	2	J.K.
8121/24	3.5	c.w.
8121124	4	E.W.
8121124	3.02	J.S.
8/22/24	8	T.C.

8/22/24	8	B.G.
8/22/24	6.05	J.K.
8122124	6	c.w.
8122124	4	E.W.
8122124	5.12	J.S.
8/22/24	3.02	J.M.
8/23/24	8	T.C.

8/23/24	8	B.G.
8/23124	7.13	J.K.
Description
Moved sand to tennis from-shop, spread sand, tamped and water sand, drained pond, lifted grits in shop driveway
Removed debris from all common areas Additional court maintenance Additional court maintenance
Worked on paver project for tennis, chipped wood for driveway
Tied down windscreen in pool area, moved rest of sand, chipped wood for pathway
Moved rest of sand, chipped wood for pathway, finished windscreen ropes, fixed bucket at splash pool barrel, removed debris around lake
Removed debris from all common areas Additional court maintenance Acjditiona! court malntenance
Put up section of car port, cleaned up pool pack area, picked up downed tree off Deer View and took to shop
to be chipped
Cutting off straps from beach chairs for them to be restored with new straps Wbrked on fixing car port, cleaned up pool area1 picked up wood in Deer View
Spray painted poles, moved sign, put together car port, picked up wood off sidewalk at Deer View, cleaned paint off garage floor
Removed debris from alt common areas
Additional court maintenance
W0rked on pool 11ft chair for pool, chipped wood for driveway, picked up supplies Continued cutting straps from beach chaira
Clean up shop trash and blew debris off driveway, take out wood chipper and trailer, picked up bags of straps In
back of shop and unloaded trailer, worked on car port
Finished car port, moved chipper to shop, took bags from chairs to dumpstet', fixed golf cart battery, unloaded trailer Removed debris from all common areas
Additional court maintenance Additional court maintenance Additional court maintenance AQditional court maintenance
Serviced wood chipper, chipped wood for driveway Removing old straps from beach chairs
Cut old straps on chairs
Removed debris from all common areas Additional court maintenance
Moved carport to pool pack area for shade and reset up
Removing old straps from beach chairs
Set up for meeting, build carport and made more parts Set up for meeting, made parts and build carports Removed debris from all common areas
AQdit!onal court maintenance
Additional court maintenance
Picked up new elliptical from office and took to fitness center to set up
Moved pavers from one side of tennis courts to the other side with new skids, removed straps from beach chairs M0ved gym equipment to fitness center, put top on light by dumpster
Moved gym equipment on to trailer, ran wire to light
Removed debris from au common areas Additional court maintenance
Mounted light on pole by dumpster, went up in attic of grand banquet room te Inspect for taaka, out e.traps on pool
deck chairs
Removing old straps from beach chairs
Ran wire through light fixture by dumpster, went through attic to find leak, took out tiles from fitness center, cut straps on lounge chairs [n back
Worked on light by dumpster1 inspected hole rn grand banquet room, cut straps on chairs Removed debris from all common areas
Additional court maintenance Additional court maintenance
R9moved chairs from meeting, cut and patched hole In sheetrock in 9rand ban9uet room, worked on AC drain for
grand banquet room, cleaned out air handler room Removing old straps from beach chairs
Take down chairs from meeting, cut and patch hole in sheetrock ln grand banquet, worked on AC drain in grand

Date	!:i2Yr§.	Employee	Description	
			banquet	
8/23124	4	E.W.	Removed debris from all common areas	
8/23124	3.12	J.S.	Add!t!onal court maintenance	
8/24/24	3	J.M.	Additional court maintenance	
8/25/24	2,65	J.M.	Additional court maintenance	
8/26/24	8	T.C.	Prepping and repairing fire sprinkler leak in Grand Banquet ceiling, cutting straps on patio chairs	
8126/24	8	B.G.	Clltting straps from beach chairs	
8126124	5.58	J.K.	Sand, patch and put more mud on grand banquet, cut straps on beach chairs	
8/26124	4	E.W.	Removed debris from all common areas	
8/26124	3.17	J.S.	Additional court maintenance	
8/27/24	8	T.C.	Working on celling patch in grand banquet room, took down trim In fitness center prepping to paint, applied	
			foam in closet to help prevent leaking, picked up supplies	
8/27/24	8	B.G.	Cutting off straps from beach chairs	
8/27124	7.15	J.K.	wet sand and apply more mud to patch, take down tlim in fitness center, put foam in AC closet along seam	
			to try prevent leak from dropping to first floor, hang up blinds in fitness center, llght inspection ln grand	

8127124	
7.17	c.w.	banquet, bathroom and light pole by dumpster
Removed carpet and scraping old glue out to replace, organized all good carpet tile	
8/27/24	4	E.W.	Removed debris from all common areas	
8/27124	5.15	J.S.	Additional court maintenance	
8/27/24	2.65	J.M.	Addltional court maintenance	
8/28/24	8	T.C.	Move gym equipment around for fitness center painting and floor replacement, pulled up and replaced	
			flooling in fitness center, tape windows prepping for paint, picked up supplies	
8/28/24	8	B.G.	Cutting straps, installing door blinds at the fitness center, prepping doors and windows with painters tape,	
			changing one door lock handles at the banquet hall	
8/28/24	6.7	J.K.	Cut straps on chairs, pulled up floor in fitness center and put back down, tape off windows in fitness center,	

8/28/24	
6.7	c.w.	move gym equipment
Removed small patch of carpet and replaced carpet tile, removed all signs and screws off waits and wiped	
			doVIO gym equipment and caulked more cracked trim	
8/28/24	4	E.W.	Removed debris from all common areas	
8/28124	3.13	J.S.	Additional court maintenance	
8/29/24	8	B.G.	Replacing door lock handles and installing four door blinds at the banquet hall, brushing out spider web	
			throughout banquet hall	
8/29/24	7.08	J.K.	Cut and replace quarter round in fitness center, replaced ceiling tiles in fitness center, start painting and	

8/29/24	
7.17	c.w.	cutting beige in fitness center, moved around equipment in fitness center
Prepared gym to palnt by taping and caulking cracks in door frames, started painting white paint	
8/29124	4	E.W.	Removed debris from all common areas	
8/29/24	3.13	J.S.	Additional court maintenance	
8/29/24	2.85	J.M.	Additional court maintenance	
8/30/24	8	B.G.	At the fitness center painting kids playroom and two walls at the fitness office	
8/30/24	7.37	J.K.	Firiished painting and cutting beige in fitness center, start cutting in trim white, moved office equipment	

8130/24	
7.37	c.w.	in fitness center and put back
Painting gym and moved equipment in place	
8/31124	2.01	E.W.	Removed debris from al! common areas	
8/31124	3.47	J.M.	Additional court maintenance	
TOTAL	 722.62 			
MILES		58			*Mileage ls reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Middle Village CDD 476 West Town Place Suite 114
Sl Augustine, FL 32092
Invoice #: 2382
Invoice Date: 9/23/24
Due Date: 9/23/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Maintenance Supplies

Code to:
Middle Village Repair and Replacements
34-600-538-64000

Approved Jay Soriano
9/25/24		3,118.30	3,118.30	

Total	$3,118.30	
Payments/Credits	$0.00	
Balance Due	$3,118.30	

MAINTENANCE BILLABLE PURCHASES
Period Ending 9/05/24

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE
MV
MIDDLE VILLAGE						
OAKLEAF	8/5/24	112" Epjn Clip (2)		2.88	J.S.	
	8/5/24	22x64 Alluminum Blinds (4)		628.00	J.S.	
	8f7/24	BLK Nitrile Gloves 20pk		7.46	T.C.	
	8/9/24	Duplex Outlet 20AMP		5.15	T.C.	
	8/9/24	BLK Nitrile Gloves 20pk		7.46	T.C.	
	8/9/24	Microfiber Towels 12pk		7.46	T.C.	
	8/9/24	Lobby Set Broom/Dusi Pan		26.42	T.C.	
	8/9/24	1-1/4" J-Bend		20.67	T.C.	
	819/24	1-1/2" Slip Nut/Washer (2)		11.45	T.C.	
	8/9/24	Blaster Starting Fluid		4.58	T.C.	
	8/9/24	Bath Faucet		67.85	T.C.	
	8/16124	JB Weld - Plastiweld		9.18	J.S.	
	8/16/24	112" Flexible Conduit Squeeze Connector		3.24	J.S.	
	8/1.6/24	Keyed Handleset (3)		110.30	J.S.	
	8/16/24	Mop Combo		33.32	T.C.	
	8/20124	Keyed Handleset (2)		73.53	J.S.	
	8/21124	Keys		11.42	T.C.	
	8121/24	Terry Towels 10pk		5.74	T.C.	
	8/23/24	Drywall Repair Panel (2)		16.81	T.C.	
	8127124	22"x64" Aluminum Blinds (4)		628.00	J.S.	
	8/2_7124	SQ Edge Ceiling 2'x2'		66.95	T.C.	
	8127124	Tray Liner 10pk		9.17	T.C.	
	8/27124	9x1/2" Shedless Knit 3pk (2)		27.55	T.C.	
	8/27/24	4x3/8" Shedless Knit 6pk (2)		26.08	T.C.	
	8127124	Behr Int Paint Egg 128oz (2)		78.15	T.C.	
	8/27/24	Pro Gloss White (2)		111.50	T.C.	
	8/27/24	Behr Int Paint Flat 120oz (2)		71.25	T.C.	
	8128124	22"x64" Aluminum Blinds (4)		628.00	J.S.	
	8/28124	Plastic Drop Cloth (2)		6.85	T.C.	
	8/28124	Quarter Round Moldin (48)		80.59	T.C.	
	8/28124	2" Utility Flat Brush (6)		27.46	T.C.	
	8128/24	Frog Paint Tape 3pk (2)		52.67	T.C.	
	8/28/24	2 Sided Notch Flooring Trowel		5.06	T.C.	
	8/28124	Pelican Liner 3pk (2)		10.97	T.C.	
	8/28/24	9" Roller Frame		5.15	T.C.	
	8/28/24	Mini Roller Frame		3.99	T.C.	
	8130/24	Gas for Equipment		75.00	T.C.	
	9/3124	Bleach		8.60	T.C.	
	9/3/24	BLK Nitrile Gloves 20pk		7.46	T.C.	
	9/3/24	Lysol Lemon Breeze		21.70	T.C.	
	9/3/24	Microfiber Towels 12pk		7.46	T.C.	
	9/3/24	Chair Rail Molding (4)		13.16	T.C.	
	9/4/24	Pro Gloss White		55.75	T.C.	
	9/4/24	4x3/8 Shedless Knit 6pk		13.04	T.C.	
	914124	2" Flat Basic Brush (4)		18.31	T.C.	
	9/4/24	Pelican Liner 3pk		5.49	T.C.	
			TOTAL	$3,118.30		
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

invoice#:  2391
Invoice Date: 10117124 Due Date: 10/17/24
Case:
P.O. Number:

Description
Hours/Qty
Rate	Amount

Total
 Reipt {OO-l1 its
($8982.00)	Balance Due
$22,647.88
$0.00

 22,647.88

GMS	MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINrENANGE BILLABLE HOURS
	FOR THE MOl'ITH OF SEPTEMBER 2024	   --·.-·-· ··=- =,.,, ==<"- "-·- --
Qm.	twl!§. Employee !l&scrlptlon

9/1124	3.15	J.M.	Addlllonal court malntenanca
913124	8	T.C.	Put fitness center back in order moving equipment back in place and cleaning up painted in fitness
center offir,e, picked up supplies
9/3/24	7.53	J.K.	Finish fixing up gym, finished up what was left to palnt, put up trim in office and cut
9/3/24	7.52	c.w.		Cleaned out dumpst.ar cuble by scrapping out ell trash, took straps off chairs and cleaned out ths back of golf cart
9/3/24	4	E.W.	Removed debris from all common areas
9/4/24	8	T.C.	Chipping wood, deaning up shop and organizing. painting fitness cante-r, picked up supplles
9/4/24		8	 B.G.	 At landscape yard stacking wood on a pile, stacking beach chairs 9/4/24	7.15	 J.K.	Move some park pieces into piles, cleaned up show, removed debris 914124	 4.55	c.w.	 Cleaned shop and moved park pieces
9/4/24	4	r;..w.	Removed debris from au common areas
915124	4	T.C.	cleaned up and organized old playground equipment by shop
9/5/24	B	B.G.	aean!ng up landscape yard
9/5/24	7.33	c.w.	Moved park pieces into sections, moved park pieces to shop, removed debris from roadways
9/5/24	4.01	E.W.	Removed debris from all common areas
9/6/24	1.74	J.M.	Additional court maintenance
916124	2	T.C.	Finish painting tn frtness center office
916124	8	B.0.	Cleaning up landscape yard
9/6/24	3	J.K.	Finish painting In fitness center office
916124	4.65	c.w.	Finished painting gym and wiped down equipment and a!I finishing touches
916/24	2.85	E.W.	Removed debris from af/ common areas
917/24	2.5	J.M.	Additional court maintenance
9/9/24	4	T.C.	Cleaning and organizing playground equipment outside of shop, picked up supplies
9/9/24	8	B.G.	Loading tree branching to the chipper shredder
9/9/24	7.1	c.w.	Set up meeting, chipped wood to make path leveled out until even, tamoved debris around round about
and signs tn median, assisted with bad cans on baseball field
9/9/24   3.43   E.W.  Removed debris from au common areas
9/10124	 8	 B.G. Took out chain ladder and covered hole, cleared out two lrees on board walk and cleared debris 9/10/24  7.43	 J.1(.  Took out chain ladder and covered hole, cleared out two trees on boertl walk and clear off debris 9/10/24	4	E.W.  Removed debris rrom all common areas
9/11/24	6	T.C.	Light inspection, changed two lights in men's breez.eway bathroom, checking attic for roof leaks in Grand Banquet Room and fitness center bul!dfng, deep clean upstairs grand banquet walls
9111/24	3	B.G.	Piling tree branches to be loaded lo the chipper
9/11124	6.4	J,K.	Wiped down walls in grand banquet, clean off 6pider webs on outside grand banquet, went into attic
9/11/24	
6.4	c.w.	took plctures of and found cause of leak
Wiped down walls in grand banquet, clean off spiderwebs, went into attic to find leaks	
9/11/24	4.01	E.W.	Removed debris from all common areas	
9/12/24	6	T.C.	Drained overtlowad water in shop driveway with sum pump, carried trash from shop to dumpster, cleaned	
			out wood pile and organized shop, picked up supplies	
9/12/24	7	B.G.	Cutting PVC board for No Entry or exit signs, painting signs and Installing them on gate doors, cleaned shop	
9/12124	7.22	J.K.	Drain driveway for shop, threw out trash In shop, cleaned out wood pile and organized shop, pull out wir'8 In	

9/12124	
7.22	c.w.	back of shop
Cleaned shop, moved everything that was trash and debris out to dumpster	
9112/24	4.02	E.W.	Removed debris from all common areas	
9/12/24	1.66	J,M.	Additional court maintenance	
9/13/24	8.11	T.G.	Light inspeotlon pool deck bathrooms, changed Ilght ln ladles rostroom, scrapped wet paper towels dried	
			on celling In poof deck bathroom, drained overflowed water In shop driveway with .sum pump, pulled out	

9/13/24	
8	B.G.	chain fink fence for fence guy, organized and moved playground equipment
Cleaning and dumping au trash, cleaning ceiling wall of wet stuck paper tollet at woman's bathroom and	
			replace light bulb, moved old playground •qulpm•nt from shop to landscape yard	
9/13/24	7.15	J.K.	Ught Inspection ladies restroom on pool deck, cie,an paper towels off ceiling on pool deck restroom, fix	
			pump and set up to drain shop driveway, move wire fence out of the way to easy to grab, organize park pieces	
9/13/24	3	E.W.	Removed dabrts from all common areas	
	   FOR THE.MC>NTH OF SEPTEMBER 2024		 	

l2Bli	l:!l!!!!:!  Em loy:e
9/14124	2.72	J.M.
9116124	8	T.C.

9116/24	8	B.G.

9116124	8.82	J.K.
9/16124	6.78	c.w.

9/16124	4	E.W.
9117124	8	T.C.

9117124	6.78	J.K.
9117124	6.78	c.w.
9/17124	4.01	E.W.
9118124	3	T.C.
9118124	8	8.G.
9/18124	3	J.K.
9118/24	3	C.W.
9/18/24	4.02	E.W.
9119/24	2	T.C.
9/19/24	8	B.G.
9/19/24	3	J,K.
9/19/24	3	c.w.
9119124	4	E.W.
9119/24	1.6	J.M.
9120/24	8	B.G.

9120124	7.52	J.K.
9/20124	3.79	c.w.
9/20124	4	E.W.
9121124	4.52	J.M.
9/22/24	2.52	J.M.
9/23124	8	T.C.
9/23124	8	B.G.
9/23/24	7.85	J.K.
9123124	4	c.w.
9123124	3	J.S.
9124124	8	T.C.
9124/24	8	B.G.
9124/24	7.38	J.K.
9/24/24	7.65	A.J.
9/24124	4	c.w.
9/24/24	5	J.S.
9124/24	2.63	J.M.
9125124	4	T.C.
9125124	4	B.G.
9/26124	3.67	J.K.
9125/24	3.68	c.w.
9/25124	3.07	J.S,
9/26/24	6	T.C.
9126/24	4	B.G.
9/26/24	4	J.K.
9/26/24	7.38	c.w.
9/26/24	5	J.S.
9/26/24	2.65	J.M.
9/27/24	4	T.G.
Dsscrlotion
Additional court maintenance
Took down and put up new nets at basketball courts, replaced rotten boards on amenity center playground,
set up for COD meeting
Hooking up water pump to drain hole from flood at maintenanoo shop driveway, hung up mainstay's goat hooks
at the concession stand bathroom, replacing rotten wood from amentt!es playground
Changed baskelball hoops on court, replaced boaros on playground, set up meeting, thrown out debris from
where trailer is palked
Took off basketball rim replaced nets moved rolls of fence, removed debris around community, sel up meeting,
removed an debris from shop
Removed debris from all common areas
Replaced rotten boards at amenity center playground, finished moving and organizing playground equipment al shop, started painting amenity center ptayground
Finished replacing boards on playground, finished moving playground equipment, started painting playground
Replaced wood on playground and made stairs, started painting Removed debris from all common areas
Painted on amenity center playground
Pa!nting playground \l'IO0den playset Assisted painting playground Worked on painting playground
Removed debris from all common araaa
Cut and paint backers for elgos, picked up supplies Palntfng six be-nchas and swing set at the playground Took out 1rash from shop, cut signs for bathroom
Made signs for bathroom, spray painted becks, moved wood In shop Removed debris from all common areas
Additional court maintenance
Installing new women and man signs at the pool bathrooms, cutting PVC boards for signs throughout community rapfaclng old signs with new ones, realigned and fixed gate doots at landscape yard
Llght inspection around soccer field and fitness center, removed graffiti off field house roll op window, took apart
ceiling fan and reassembled
Removed debris from around community Removed debris from all common areas Additional court maintenance
Add/t!onal court maintenance
Took golf cart to be serviced, prepped and painted bridal suite and doo,, picked up supplles Replacing wood board signs with OVC boards throughout community
Prep and tape off bridal suite, paint trim and doore white
Removed debris from all common areas
Additional court maintenance
Spmad mulch, prepped and painted bridal suite, picked up supplies
Replacing signs with new PVC boards
Spread and move pile or mulch in back by gazebo, finished painUng and cutting In bridal suite Spread mulch, painted bridal suite
Removed debris from all common areas Additional court maintenance Additional court maintenance
Storm preparation
Prepping for hunicane
Storm preparation
Removed debris from all common areas
Additional court maintenance
Storm prep, fintshed painting bridal suite, place furniture and cleanup, picked up supplies Propping for hurricane
Finished touching up white and trim paint In brldal suite and pull tape, put all fumfture back and
sweep out floor
Storm prep, deaned upstairs, set up pool deck Additional court maintenance
Additional court maintonanoo
Storm clean up, plcked up downed limbs, cul up branches and removed debris, plcke<:1 up supplies

•>•=-,.,,--.• •,a
FOR THE MONTH OF SEPTEMBER 2024		

9/30/24	B	B.G.

9/30/24	7.05	J.K.
Setting up water pump at the shop driveway to pump out flood water, shoveling bulk wood chlps to lay on ground for easy drive through muddy roads
Move pile of much and spread, claan out gutters at tennis courts
disposed of deceased deer and removed debris

MILES 	95	
"Mileage is reimbumabfe per section 112.061 Florida Statutes Mileage Rate 2009-0.445

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nceman. Inc.	!';:',,&;1.:=
15.06 Summit OaksDrive W$St	"'"'"'-
Jacksonville, FL 32221	•
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••We prop0$8 hereby to fumls material and labor -  complete in accordance with tl'le above speclficaflons forIha sum of: .
$ @la aQ \DD	.	Dollars
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only ll{\M Wt!Jlert ar, and·wilf-	an a:dta chal99" 0V!!!f" <!M
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,iddle	i lage Repair an
34A600.-5:i8-64000
HD Supply
Formerly Home Depot Pro Institutional
INVOICE
Paga1 of 1

9000 Southside Blvd.
Bldg. 100 S.Jite 1102
Jacks:>nville, FL 32256

&JLDTO:
DOUBLE BRANCH

SHIPPED TO:
DOUBLE BRANCH
:o/0 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065
INVOICE	08/22/24
INVOICE	82172A820

ACCOUNT NUMBER
ORDER	58020354
NUMBER
370OAKLEAFVILLAGE PARKWAY
ORANGE PARK FL 32065	FOR INQUIRIES
(866) 41U726	FAX (877)712-6126
wi,w.HomeD,po/Pro.am'lntiituUana/
FEDERAL ID!iZ-2418852

ORDER DATE
08/20/24
ORDER NO.
58020354
CUSTOMER P.O.
JA&l082024
SHIPFEDVIA JAX89
TERMS	 SALESPER&JN NET30DAYS	WILLIAM WOODR

LN ITEM NO.	CAT	DESCRIPTION	ORDERED	SHIPPED	B/0	UOM	PRICE	EXT AMT T	
1 REN06125-WB	8	RENOWN SINGLE ROLL BATH TISSUE 2PLY	6	6	0	CA	68.04	408 .24	
2 REN06132-WB	8	CONTROLLED HARD ROLL TOWEL NATURAL	8	8	0	CA	84.36*	674.88	
3 REN14512-CA	8	RENOWN LNR 40X48 12MIC NAT - NATURA	6	6	0	CA	61.07*	366.42	
4 REN66016-CA	8	RENOWN LNR 38X58 1. SMIL BLK - 10/RO	8	8	0	CA	54.93	439.44	
$7.95 Handling Charge
Delivery information for this invoice may be found at: www.HomeDepotPro.com/Institutional

PLEASE SPLIT BETWEEN DB & MV DISTRICTS 50/50 DB REPAIR & REPLACEMENT: 2.320.572.63100
MV REPAIR & REPLACEMENT: 34.600.538.64000

NET MERCHANDISE TOTAL
1.888.98
FREIGHT 0.00
HANDLING
7.95
TAX 0.00
INVOICE TOTAL
1,896.93

	RETAINTHISPOFUIONOFTHEINVO/CEFORYOURRECORDS	 RETURN THISPOfUION WITH YOUR REMITTANCE
HD SJpply
Forma-ly HomeDepot Pro I nstltullonel
ACCOUNT NUMBER
645245
INVOICE DATE
OB,122/24
INVOICE NUMBER
821724820
INVOICE AMOUNT DUE
1,896.93

BILL TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

REMIT TO:
NET AMOUNT PAID
ORANGE PARK FL 32065
HD &Jpply forma-ly Home Depot Pro
PO Box 404468
Atlanta, GA 30384-4468

CURRENT TERMS AND CONDITIONS APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE WITHIN THREE (3) DAYS OF RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEl?TED WITHOUT PRIOR AUTHORIZATION.
Web User

BILLTO

FROM
Invoice #: 17900 Date: 09/24/24 Customer PO:
DUE DATE: 10/24/2024

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

DESCRIPTION
#17978 - Deteriorating Large Oak tree in Playground Area Removal

To provide Labor to Remove very Large Oak tree that has been deteriorating over the years, this will take extra labor and time to remove due to size of tree and it's inside fence area that isn't easily accessible.
AMOUNT

Landscape Enhancement
Sub: Tree work (Sub)

1.00	$4,200.00	$4,200.00
$4,200.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$4,200.00

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 Replacements
34-600-538-64000

BILLTO	FROM
Invoice #: 17959 Date: 09/27/24 Customer PO:
DUE DATE: 10/27/2024

Oakleaf - Middle Village CDD 370 Oakleaf Village Parkway Orange Park, FL 32065
VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122

DESCRIPTION
#17846 - Deerview Enny Island enhancement

Due to vehicle accident, We removed 4 Ligustrum Trees, stump ground and 4 Ilex schillings that were damaged from impact and remove debris from property.
We propose a Larger speciman Tree (TBD) and replace the shrubs to match existing plant material. Top dress with mulch.
AMOUNT

Landscape Enhancement				$2,916.61	
Disposal Fee (Other)	1.00	$150.00	$150.00		
Dyed Red Mulch Bulk (Sold per cu. Yd.)	2.00	$135.69	$271.37		
(Material)
Irrigation Allowance (Kit)	
2.00	$55.00	$110.00		
Labor and Prep (Labor)	16.00	$50.01	$800.18		
Ligustrum Tree (Material)	1.00	$585.06	$585.06		
Sub: Tree work (Sub)	1.00	$1,000.00	$1,000.00		
Invoice Notes:					

Thank you for your business!
AMOUNT DUE IBIS INVOICE
$2,916.61

Please See Our Updated Remittance Information
Code to:
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
"\V\ItI;R.NR...DEGO

Invoice#: 18018 Date: 09/30/24 Customer PO:
DUE DATE: 10/30/2024
BILLTO	FROM

Oakleaf - Middle Village CDD 370 Oakleaf Village Parkway Orange Park, FL 32065
VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122

DESCRIPTION
#18303 - Tree Removals and Storm Helene Clean np

Provide additional Labor and Tree crew to Remove downed trees on Deerview LN, Oakleaf Plantation Pkwy and The Amenities.
Also, chip up debris from Hurricane Helena throughout the property

Trim dead wood and broken branches from 6 Larger Water Oaks around the amenity ball fields, basketball and shop area
Landscape Enhancement
AMOUNT

$6,700.00
Sub: Tree work (Sub)	1.00	$6,700.00	$6,700.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$6,700.00

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:

FOURTH ORDER OF BUSINESS

B.

Engineering - Landscape Architecture - Surveying
7 Waldo Street, St. Augustine, FL 32084 | 904.826.1334 | www.matthews.dccm.com
mdg.cei@dccm.com
LICENSE #26535, LB8590, LA6666877

Observations

Misc

No pool access, gate locked.

No pool access, gates locked.

Maintenance facility.
41i-il11•

1	Control structure functioning as designed.

9	Weir functioning as designed.

12	Control structure operating as designed.

' 13	Control structure in retention area, system is charged.
Needs Action
•·Mh,61-ti

2	Weir functioning as designed. Clear vegetation/algae growth from obstructing skimmer bars.

3	Control structure and MES have vegetation overgrowth around grate and outfall area. Clear trash within control structure.
6	Clear sediment from within weir. PVC skimmer is broken and needs repair, clear debris from skimmer.
Soil/Vegetation on downstream side of weir needs to be cleared. Clean organics and debris from skimmer.

Clear vegetation overgrowth immediately surrounding the structure obstructing flow. Access to control structure is difficult, high vegetation growth.

Needs Action

10	Weir missing skimmer at opening. Clear vegetation obstructing flow.
11	Weir is functioning as designed. Clear debris from skimmer.
30	Downspouts rusted through at tennis court building.

Electric power lines

70	Bent outlet cover exposing electrical box.

4	Control structure functioning as designed. Erosion within Pond Bank near control structure.

•:fMM¥iO
Raised edge on sidewalk, trip hazard.

Crack in sidewalk, organics growing from crack, trip hazard.

Crack in sidewalk, trip hazard.

Raised sidewalk edge, trip hazard.

Crack in sidewalk, trip hazard.

25	Crack in ADA ramp, potential trip hazard.

' 27	Raised sidewalk edge from tree rooting, trip hazard.
' 47	Raised sidewalk edge, trip hazard.

Needs Action

52	Raised sidewalk edges, trip hazard.

55	Raised sidewalk edge, trip hazard.

82	Loose handrail along pond sidewalk, broken concrete walkway, trip hazard. Concrete fasteners for handrail are loose.

Misc

Paint on table delaminating and beginning to rust, wasp nests within ceiling, rust at base of columns/posts.

Loose handrail walkway, left side.

Loose handrail and balusters along bridge/path.

Broken toe-kick board right side, loose handrail left.

Loose handrail boards walkway.

Fence loose and leaning.

Short chain link fence poor condition, missing tie ins along top rail and posts.

Loose handrail left side.

Loose handrails at stairs, left and right side.

Loose handrails.

Loose handrails, previous repairs failing.

Needs Action

Mildew stained pavers in submerged pool crosswalk, slip hazard.

37	Stairs separated and leaning away from playground structure, bubble window not attached.

38	Kiddie swing seat belts inoperable.

39	Carousel rusted, paint peeling.

40	Cracking in court pavement, damaged fence and gate latch, bent basketball rim, missing basketball rim.

41	Bike rack loose. Post hole depressions in concrete, trip hazard.

42	Fence and backstop fence damaged, broken bench.

45	Water fountains damaged, inoperable.

49	Rust on picnic table, paint delaminating.

50	Baby swings cracking and surface delamination taking place.

58	Swing seat delamination.

59		Loose handrails with caution tape and zip ties possibly holding railing together to structure, rusted playground stairs.

60	Rusted picnic tables.

61	Broken or rotten trim molding at columns.

Needs Action

63	Pool light not secure. Artificial turf around planter beds peeling up, trip hazard.

66	Loose fencing at corner.

67	Loose fencing at corner.

70	Bent outlet cover exposing electrical box.

Broken benches under dog park arbors, Broken gate latch to access dog field.

Trash dumpsters are not maintained, overflowing from enclosure area.

Loose handrail along pond sidewalk.

Loose handrail along pond sidewalk. Crack in sidewalk, potential trip hazard.

Broken handrail/tow rail in fencing along pond sidewalk.

Loose handrail along pond sidewalk.

' 82

Loose handrail along pond sidewalk, broken concrete walkway, trip hazard. Concrete fasteners for handrail are loose.
' 83	Loose handrail along pond sidewalk near corner.
' 84	Loose handrail along pond sidewalk.
' 85	Loose handrail along pond sidewalk.

Mahtetws		 ,,,,	24016 Middle VillageCDD
---·,.
1
Field Report #1 2024-10-14

Map Overview

Matthews I ccct..1.
24016 Middle Village CDD
Field Report #1 2024-10-14

Action Items

Observation

Pin Type: General
Categories:
i·Mii:ii·i ii-M,i
Location:

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 12:43 pm EDT

Notes:

Ryan Morgan October 11, 2024 12:43 PM EDT Control structure functioning as designed.
Photos:

Matthews I ccct..1.

Needs Action

Pin Type: General

Categories:
i·Mii,ii·i iMfoi
Location:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 12:57 pm EDT

Notes:

Ryan Morgan October 11, 2024 12:57 PM EDT
Weir functioning as designed. Clear vegetation/algae growth from obstructing skimmer bars.

Photos:

Matthews I ccct..1.

4	Needs Action

Pin Type: General

Categories:
4iH1M,i
Location:

Notes:

Ryan Morgan October 11, 2024 12:02 PM EDT
Control structure functioning as designed. Erosion within Pond Bank near control structure.

Photos:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 12:02 pm EDT

Matthews I ccct..1.

5	Observation

Pin Type: General

Categories:
i·Mii,ii·i
Location:

Notes:

Ryan Morgan October 11, 2024 11:36 AM EDT
Control structure functioning as designed. Homeowner had yard property stored on top of grate.

Photos:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 11:36 am EDT

Matthews I ccct..1.

6	Needs Action

Pin Type: General

Categories:
i·Mii,ii·i iMfoi
Location:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Sep 26, 2024 at 10:36 am EDT

Notes:

Ryan Morgan September 26, 2024 10:36 AM EDT
Clear sediment from within weir. PVC skimmer is broken and needs repair, clear debris from skimmer.

Photos:

Matthews I ccct..1.

7	Needs Action

Pin Type: General

Categories:
i·Mii,ii·i iMfoi
Location:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 11:44 am EDT

Notes:

Ryan Morgan September 25, 2024 11:44 AM EDT
Soil/Vegetation on downstream side of weir needs to be cleared. Clean organics and debris from skimmer.

Photos:

Matthews I ccct..1.

8	Needs Action

Pin Type: General
Categories:
i·Mii,ii·i iMfoi
Location:
24016 Middle VillageCDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:46 pm EDT

Notes:

Ryan Morgan October 11, 2024 1:46 PM EDT
Clear vegetation overgrowth immediately surrounding the structure obstructing flow. Access to control structure is difficult, high vegetation growth.

Photos:

Matthews I ccct..1.

9	Observation

Pin Type: General
Categories:
i·Mii,ii·i iMfoi
Location:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:59 pm EDT

Notes:

Ryan Morgan October 11, 2024 1:59 PM EDT Weir functioning as designed.
Photos:

Matthews I ccct..1.

10	Needs Action

Pin Type: General

Categories:
i·Mii,ii·i iMfoi
Location:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:27 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:27 PM EDT
Weir missing skimmer at opening. Clear vegetation obstructing flow.

Photos:

Matthews I ccct..1.

11	Needs Action

Pin Type: General

Categories:
i·Mii,ii·i iMfoi
Location:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 7:17 pm EDT

Notes:
Ryan Morgan September 25, 2024 1:17 PM EDT
Weir is functioning as designed. Clear debris from skimmer.

Photos:

Matthews I ccct..1.

12	Observation

Pin Type: General
Categories:
i•rnii,ii·i iMfoi
Location:
24016 Middle Village CDD
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 1:44 pm EDT

Notes:

Ryan Morgan September 25, 2024 1:44 PM EDT Control structure operating as designed.
Photos:

15	Needs Action

Pin Type: General
Categories:
•=ihii&
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:13 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:13 PM EDT Raised edge on sidewalk, trip hazard.
Photos:

16	Needs Action

Pin Type: General
Categories:
•=ihii&
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:13 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:13 PM EDT
Crack in sidewalk, organics growing from crack, trip hazard.

Photos:

17	Needs Action

Pin Type: General

Categories: Misc
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:15 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:15 PM EDT
Paint on table delaminating and beginning to rust, wasp nests within ceiling, rust at base of columns/posts.

Photos:

18	Needs Action

Pin Type: General
Categories:
•=ihii&
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:16 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:16 PM EDT Crack in sidewalk, trip hazard.
Photos:

19	Needs Action

Pin Type: General
Categories:
•=ihii&
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:16 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:16 PM EDT Raised sidewalk edge, trip hazard.
Photos:

Sep 25, 2024 at 12:16 pm EDT
Matthews I ccct..1.

20	Needs Action

Pin Type: General

Categories:
•=ihii&
Location:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:12 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:12 PM EDT Crack in sidewalk, trip hazard.
Photos:

Sep 25, 2024 at 12:12 pm EDT
Matthews I ccct..1.

21	Needs Action

Pin Type: General

Categories: Misc
Location:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:54 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:54 PM EDT Loose handrail walkway, left side.
Photos:

Sep 25, 2024 at 12:54 pm EDT

22	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:55 pm EDT

Notes:
Ryan Morgan September 25, 2024 12:55 PM EDT Loose handrail and balusters along bridge/path.
Photos:

23	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:56 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:56 PM EDT Broken toe-kick board right side, loose handrail left.
Photos:

24	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 12:52 pm EDT

Notes:

Ryan Morgan September 25, 2024 12:52 PM EDT Loose handrail boards walkway.
Photos:

25	Needs Action

Pin Type: General
Categories:
•=ihii&
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 7:13 pm EDT

Notes:

Ryan Morgan September 25, 2024 1:13 PM EDT Crack in ADA ramp, potential trip hazard.
Photos:

Sep 25, 2024 at 1:13 pm EDT

27	Needs Action

Pin Type: General
Categories:
•=ihii&
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 1:33 pm EDT

Notes:

Ryan Morgan September 25, 2024 1:33 PM EDT Raised sidewalk edge from tree rooting, trip hazard.
Photos:

Matthews I ccct..1.

Field Report #1 2024-10-14

28	Needs Action

Pin Type: General
Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 1:48 pm EDT

Notes:

Ryan Morgan September 25, 2024 1:48 PM EDT Fence loose and leaning.
Photos:

29	Needs Action

Pin Type: General

Categories:
Misc
Location:

Notes:

Ryan Morgan September 25, 2024 1:53 PM EDT
Short chain link fence poor condition, missing tie ins along top rail and posts.

Photos:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 7:53 pm EDT

30	Needs Action

Pin Type: General

,.rn;;,,,.;
Location:
Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 1:55 pm EDT

Notes:

Ryan Morgan September 25, 2024 1:55 PM EDT Downspouts rusted through at tennis court building.
Photos:

Matthews I ccct..1.

Field Report #1 2024-10-14

31	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 7:59 pm EDT

Notes:

Ryan Morgan September 25, 2024 1:59 PM EDT Loose handrail left side.
Photos:

Matthews I ccct..1.

Field Report #1 2024-10-14

32	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:01pm EDT

Notes:

Ryan Morgan September 25, 2024 2:01 PM EDT Loose handrails at stairs, left and right side.
Photos:

Matthews I ccct..1.

33	Needs Action

Pin Type: General

Categories:
Misc
Location:

Notes:

Ryan Morgan September 25, 2024 2:05 PM EDT Loose handrails.
Photos:
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:05 pm EDT

Matthews I ccct..1.

34	Needs Action

Pin Type: General

Categories: Misc
Location:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:07 pm EDT

Notes:

Ryan Morgan September 25, 2024 2:07 PM EDT Loose handrails, previous repairs failing.
Photos:

35	Needs Action

Pin Type: General

Categories: Misc
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:11 pm EDT

Notes:

Ryan Morgan September 25, 2024 2:11 PM EDT
Mildew stained pavers in submerged pool crosswalk, slip hazard.

Photos:

37	Needs Action

Pin Type: General

Categories: Misc
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:24 pm EDT

Notes:

Ryan Morgan September 25, 2024 2:24 PM EDT
Stairs separated and leaning away from playground structure, bubble window not attached.

Photos:

38	Needs Action

Pin Type: General

Categories:
Misc
Location:

Notes:

Ryan Morgan September 25, 2024 2:28 PM EDT Kiddie swing seat belts inoperable.
Photos:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:28 pm EDT

Sep 25, 2024 at 2:28 pm EDT

39	Needs Action

Pin Type: General

Categories: Misc
Location:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:29 pm EDT

Notes:

Ryan Morgan September 25, 2024 2:29 PM EDT Carousel rusted, paint peeling.
Photos:

40	Needs Action

Pin Type: General

Categories: Misc
Location:

Notes:
Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:37 pm EDT

Ryan Morgan September 25, 2024 2:37 PM EDT
Cracking in court pavement, damaged fence and gate latch, bent basketball rim, missing basketball rim.

Photos:

41	Needs Action

Pin Type: General

Categories:
Misc
Location:

Notes:

Ryan Morgan September 25, 2024 2:38 PM EDT
Bike rack loose. Post hole depressions in concrete, trip hazard.

Photos:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:38 pm EDT

42	Needs Action

Pin Type: General

Categories:
Misc
Location:

Notes:

Ryan Morgan September 25, 2024 2:53 PM EDT Fence and backstop fence damaged, broken bench.
Photos:

Created by:
Ryan Morgan
CEI Field Technician
Sep 25, 2024 at 2:53 pm EDT

45	Needs Action

Pin Type: General

Categories:
Misc
Location:

Notes:

Ryan Morgan September 26, 2024 10:44 AM EDT Water fountains damaged, inoperable.
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Sep 26, 2024 at 10:44 am EDT

47	Needs Action

Pin Type: General

Categories:
•=ihii&
Location:

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 11:45 am EDT

Notes:

Ryan Morgan October 11, 2024 11:45 AM EDT Raised sidewalk edge, trip hazard.
Photos:

Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 11:50 am EDT

Notes:

Ryan Morgan October 11, 2024 11:50 AM EDT Rust on picnic table, paint delaminating.
Photos:

Matthews I ccct..1.

Needs Action

Pin Type: General

Categories:
Misc
Location:

Notes:

Ryan Morgan October 11, 2024 11:52 AM EDT
Baby swings cracking and surface delamination taking place.

Photos:
Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 11:52 am EDT

55	Needs Action

Pin Type: General

Categories:
•=ihii&
Location:

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 12:16 pm EDT

Notes:

Ryan Morgan October 11, 2024 12:16 PM EDT Raised sidewalk edge, trip hazard.
Photos:

58	Needs Action

Pin Type: General

Categories: Misc
Location:

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 12:20 pm EDT

Notes:

Ryan Morgan October 11, 2024 12:20 PM EDT Swing seat delamination.
Photos:

Matthews I ccct..1.

Field Report #1 2024-10-14

59	Needs Action

Pin Type: General

Categories: Misc
Location:

Notes:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 12:24 pm EDT

Ryan Morgan October 11, 2024 12:24 PM EDT
Loose handrails with caution tape and zip ties possibly holding railing together to structure, rusted playground stairs.

Photos:

Matthews I ccct..1.

60	Needs Action

Pin Type: General
Categories: Misc
Location:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 12:25 pm EDT

Notes:

Ryan Morgan October 11, 2024 12:25 PM EDT Rusted picnic tables.
Photos:

Matthews I ccct..1.

61	Needs Action

Pin Type: General
Categories:
Misc
Location:

Notes:

Ryan Morgan October 11, 2024 1:07 PM EDT Broken or rotten trim molding at columns.
Photos:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:07 pm EDT

Matthews I ccct..1.
24016 Middle Village CDD
Field Report #1 2024-10-14

63	Needs Action

Pin Type: General
Categories:
Misc
Location:

Notes:

Ryan Morgan October 11, 2024 1:14 PM EDT
Pool light not secure. Artificial turf around planter beds peeling up, trip hazard.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:14 pm EDT

Matthews I ccct..1.
Field Report #1 2024-10-14

66	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:18 pm EDT

Notes:

Ryan Morgan October 11, 2024 1:18 PM EDT Loose fencing at corner.
Photos:

67	Needs Action

Pin Type: General

Categories: Misc
Location:

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:20 pm EDT

Notes:

Ryan Morgan October 11, 2024 1:20 PM EDT Loose fencing at corner.
Photos:

68	Needs Action

Pin Type: General

Categories:

Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:21 pm EDT

Notes:

Ryan Morgan October 11, 2024 1:21 PM EDT Shower pipe insulation needs replacement.
Photos:

Matthews I ccct..1.

Field Report #1 2024-10-14

70	Needs Action

Pin Type: General

Categories:
Misc	j@fo4ij
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:25 pm EDT

Notes:

Ryan Morgan October 11, 2024 1:25 PM EDT Bent outlet cover exposing electrical box.
Photos:

Matthews I ccct..1.

72	Needs Action

Pin Type: General
Categories:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 1:29 pm EDT

Location:

Notes:

Ryan Morgan October 11, 2024 1:29 PM EDT BFV loose/leaning, replace pipe insulation.
Photos:

Matthews I ccct..1.
Field Report #1 2024-10-14

73	Observation

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:06 pm EDT

Notes:
Ryan Morgan October 11, 2024 2:06 PM EDT No pool access, gate locked.
Photos:

Matthews I ccct..1.

74	Observation

Pin Type: General
Categories: Misc
Location:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:08 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:08 PM EDT No pool access, gates locked.
Photos:

Matthews I ccct..1.

75	Observation

Pin Type: General

Categories: Misc
Location:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:11 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:11 PM EDT Maintenance facility.
Photos:

Matthews I ccct..1.

76	Needs Action

Pin Type: General

Categories: Misc
Location:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:14 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:14 PM EDT
Broken benches under dog park arbors, Broken gate latch to access dog field.

Photos:

Matthews I ccct..1.
Field Report #1 2024-10-14

77	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:17 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:17 PM EDT
Trash dumpsters are not maintained, overflowing from enclosure area.

Photos:

78	Needs Action

Pin Type: General

Categories:
Misc
Location:

Notes:

Ryan Morgan October 11, 2024 2:29 PM EDT Loose handrail along pond sidewalk.
Photos:

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:29 pm EDT

79	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:30 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:30 PM EDT
Loose handrail along pond sidewalk.  Crack in sidewalk, potential trip hazard.

Photos:

Matthews I ccct..1.

80	Needs Action

Pin Type: General

Categories: Misc
Location:

Field Report #1 2024-10-14

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:31pm EDT

Notes:

Ryan Morgan October 11, 2024 2:31 PM EDT
Broken handrail/tow rail in fencing along pond sidewalk.

Photos:

Matthews I ccct..1.

Field Report #1 2024-10-14

81	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:33 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:33 PM EDT Loose handrail along pond sidewalk.
Photos:

83	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:37 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:37 PM EDT Loose handrail along pond sidewalk near corner.
Photos:

84	Needs Action

Pin Type: General

Categories: Misc
Location:

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:38 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:38 PM EDT Loose handrail along pond sidewalk.
Photos:

85	Needs Action

Pin Type: General

Categories: Misc
Location:

Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:39 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:39 PM EDT Loose handrail along pond sidewalk.
Photos:

86	Needs Action

Pin Type: General

Categories: Misc
Location:
Created by:
Ryan Morgan
CEI Field Technician
Oct 11, 2024 at 2:40 pm EDT

Notes:

Ryan Morgan October 11, 2024 2:40 PM EDT Loose, damaged handrail along pond sidewalk.
Photos:

D.

1.

Date:	November 2024

To:	Board of Supervisors
From:	GMS – OakLeaf Operations Manager

Community:
Special Events
Report – Spooktacular, Community Yard Sale, resident run Halloween event at MV
Upcoming – Movie on the Green
Resident run event at MV - Parade

Aquatics

High School swim teams at MV –complete
Adjusted schedules (after this weekend) – Pools are now Adult only / “Swim at Own Risk” until March
Update of pool programs at MV – all year swim team program
Planning of off-season CPR and first aid classes for residents and certification training for employees

Amenity Usage
Total Facilities Usage – 5438
Average daily usage – 176

Card counts:
MV Owners	24	
MV Renters	14	
MV Replacements	4	
MV Updated	0	

Total cards printed: 136 (both districts)

Rentals
11 of 31 days rented in October , 3 of 4 weekends rented
13 Grand Ballroom rentals, 1 Grand Lawn rental, 0 Bridal Suite rentals, 1 patio rentals
17 tours (61 approx. hours)/ 79 hours used for scheduling, administrative, etc.

Operations: Open Items
Update of Year Round swimming
MAINTENANCE
Remove and reseal motor at spray ground filter pack
Remove old heater units
Reinstall gas lines, new conduit boxes at heater pad
New furniture unloaded for tennis area, Old furniture relocated (for swim meets)
Self-closing gates and latches repaired at lap pool area
Reinstall new heater units
Retest heaters and gas lines
Remove overgrown vegetation from multiple areas of tennis fencing
New signage installed at fencing for pools
Multiple signs around the facililty - backings replaced
Reprogram all timers due to tentative lighting / time change
Replace furniture and equipment after storm ( Milton)
Multiple attempts to drain service road ( flooded due to block “dry pond”)
PM scheduled for fitness center (new vendor)
coordinate repairs at Grand banquet
Coordinate agreements for Grand banquet Painting
Insurance walkthoughs of facilities completed
Health Department walkthroughs and inspections completed
Touch up painting on decorative street poles in neighborhood (ongoing)
Dispose of multiple large electronics equipment (hazardous waste refuse)
Multiple drop off trips for refuse removal (rosemary hill)
Audit of access cards – ongoing (to include audit of adult family members in household)
Data collection for Florida Department of Labor
Continual Lake Inspections (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 10/07 Forest Brook, Creekview, Oakpoint, and Timberlake completed 10/21
Landscaping
Monthly report for Oct submitted and filed at Operations office

For questions, comments, or clarification, please contact:
Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

DRYSDALE DR

FOREST HAMMOCK UNIT TWO
PB 55 PG 10-41

FIELDSTONE

MIDDLE VILLAGE CDD

JENNINGS POINT CONDOS

PE

COVENTRY @ OLP CONDOS

WHITFIELD

EST HAMMOCK B 54 PG 59 - 70

MIDDLE VILLAGE CDD

2011 S/D COVENTRY @ OLP PB 54 PG 38-43

PB 46 PG 58-67

CAMBRIDGE PB 47 PG 11-18

BRIAR OAK PB 47 PG 34-39A

CRYSTAL WAY

WILLOWBROOK PB 56 PG 27 - 33

THE PRESERVE AT OAKLEAF
CREEKVIEW
CONDOS

PB 46 PG 18-31

12-C
OAKLEAF PLANTATION SCHOOL SITE

MIDDLE VILLAGE AMENITY CENTER

OAK POINT

PB 45 PG 59-65
FOREST BROOKE

PB 45 PG 52-58
TIMBERLAKE PB 46 PG 32-38

OAKLEAF PLANTATION

SCHOOL SITE

6

2008 S/D CHESTNUT RIDGE PB 53 PG 3-8

HAMILTON GLEN PB 50 PG 52-60

.
1 inch = 333 feet
Middle Village 2013 CDD Clay County, Florida
THE HONORABLE ROGER A. SUGGS, CFA, AAS CLAY COUNTY PROPERTY APPRAISER
State-Certified General Real Estate Appraiser RZ2771

GENERATED BY THE GIS DEPARTMENT 05/02/2013

This graphic representation of ownership does not constitute a information available for use in the Property Appraisers Office. This office does not assume responsibility for errors or omissions.