Middle Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
January 5, 2026 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, January 12, 2026 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:

	I.	Roll Call

	I.	Audience Comments (limited to three minutes)

	I.	Approval of Consent Agenda
	A.	Approval of the Minutes of the December 8, 2025 Meeting

	A.	Financial Statements
	B.	Assessment Receipts Schedule
	C.	Check Register
	II.	Staff Reports
	A.	District Counsel
	B.	District Engineer

	A.	District Manager

	A.	Operations Manager – Memorandum

	I.	Audience Comments (limited to three minutes) / Supervisor Requests

	I.	Next Scheduled Meeting – February 9, 2026 @ 2:00 p.m. at the Plantation Oaks Amenity Center
	II.	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, December 8, 2025 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
Gerald Bowen	Assistant Secretary
Eric Marx	Assistant Secretary
Julie Arnau	Assistant Secretary

Also present were:
Marilee Giles	District Manager, GMS
Mike Eckert	District Counsel, Kutak Rock
Jay Soriano	GMS
Jennifer Stanton	S3 Security
Chalon Suchsland	VerdeGo

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 2:00 p.m. Five Supervisors were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments (Limited to three
minutes)
Ms. Giles stated for the record there are no members of the public present other than staff present. If it is alright with you, we will move on.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
A. Approval of the Minutes of the November 10, 2025 Meeting.
Ms. Giles stated on page 7 are the minutes of the November 10, 2025 meeting. Unless there are any comments or changes, I will just look for a motion to approve.

B. Financial Statements
C. Assessment Receipts Schedule
D. Check Register
Ms. Giles stated on page 16 is the financial statements as of October 31st and is followed by the assessment receipts on page 28 that shows we are 14% collected from the county. The check register is on page 30. This check register is for the month of November in the amount of
$129,708.64. I see no unusual variances with this check register. Unless there are any comments or questions, I just look for a motion to approve it.

FOURTH ORDER OF BUSINESS	Staff Reports
A. District Counsel
Mr. Eckert stated I have nothing to report but I am happy to answer any questions.

B. District Engineer
Ms. Giles stated we don’t have anything from the engineer unless the Board has something for him. If you do, Jay and I can take that back to him.

C. District Manager
Ms. Giles stated I don’t have anything for the Board this month.

D. Operations Manager – Memorandum
Mr. Soriano stated we have had some District special events since I saw you last. The pickleball social was well attended. We had perfect weather, so we did have a lot of people there with live entertainment and drinks and snacks. The idea was to try to get new people out to pickleball. We have a pretty good core there of about 100 people or so that are consistent that have been there since the beginning. I like to see new people from the neighborhood. We have a large neighborhood so I want to see people actually jumping in and taking part. Because if not, then why do we do these programs? It's not really just for a small group. It doesn't make sense to spend money on something like that. So, I want it to be a bigger community event. That tends to happen a lot here with tennis, too, because we do have a big group of tennis. It is a little larger. It's about three or four hundred people. But they do a good job of doing a lot of social events here to try to bring in more people. This was new for the double branch side. It was at your sister District. Everybody did enjoy themselves. We also had the Turkey Trot. That was the slideshow that was going a couple of minutes ago. We are starting to kind of lose people and I think it's because it's more virtual. It is come out and do it as you want. It's a little less competitive like that but it's done during the holiday week. That's why we do it that way. They have to try to find all the turkeys that we hide in different areas of the neighborhood and give them a little map that they can follow. But they may have to kind of prove that they did the entire course by taking pictures and sending it to us so that we can kind of share them with everybody. And then from that we pick out prizes, like the best dressed or if they are festive or the most people in the picture. They bring the whole family down while everybody's visiting that week. We used to get 20, 25, even 30 households when we would do this. Now it's kind of down to about 5, 7 or 9 households for a good one. So, we may change that up and go back to traditional next year maybe a fun run where people actually show up the day before Thanksgiving and get some exercise in. We used to do that before we did the virtual event and everybody seemed to enjoy that. So just changing things up every once in a while, might be helpful. Our upcoming events, we have Cocoa with Claus in this room, and that's the 18th of December. We do have a couple of resident events. Somebody was asking about the Christmas Parade. That's the big Christmas Parade. That is not our event. That is a resident of the area. This year they are planning on staging at the clock tower. I brought it up earlier on their Facebook page. They actually do have an official Facebook page. The parade starts at 6:30 and then they go from there to the high

school. So that area will be shut down a little bit better because now the Cambridge preserve area will be able to get in and out ad it won't bother Eagle Landing at all. It won't bother our wedding venue that we have that night because we won't shut down this section of the road. It will be shut down from the clock tower to the high school for a couple hours. It says on their Facebook page the vendors come out and start at 4:00. If any of you are planning on going for food trucks or I guess they sell stuff there too, the vendors do. They will be out there at 4:00. We have our resident vendor that does the Easter and the Halloween event. We do one here on your side and one on the Double Branch side. She did come to me about a week and a half ago to see if she could do an impromptu one for Christmas and I told her that would be fine. I checked with your sister District, the Double Branch Chair to use that property because I don't want to mess with anything that was already scheduled here. I couldn't get a hold of one quick enough to find out if we had a wedding here. The other side is a little better because as we get closer to Christmas, soccer and i9 flag football, they actually slow down so we won't have much over in that parking lot. It is easier for her to do the event over there. That is planned for the 20th and that is a daytime event. I think she starts normally at like 9 or 10 o'clock. Then we have our polar plunge. We don't do the polar plunge January 1st like a lot of people do, just because there's already a lot of holiday events and then trying to get staffing for it is tough. The other part is sometimes it's 80 degrees. I usually wait until the coldest time of our year which is actually in February. So that last week or so of January or first week of February, that's really for this area, the coldest. I try to make sure we are planning this event for a cold time so we can say somewhat of a polar plunge. That is what we are looking at right now, either that last weekend of January or first weekend of February is when we will have ours. Last year the one we did change so we did this over at Double Branch it's a countdown to jump in. But we opened up our slide so the kids could go up the slide and get one slide down and it was a little cool, wasn't bad, wasn't really cold but they were shivering a little bit. They had to stand in line, slide down and then they get their donuts and breakfast and a little medal. It's a quick event, it's fun, everybody enjoys that one. That has been our longest standing one. We actually have one family that I take pictures of that's been here for 16, 17 years and they have a medal for like every year that we have done it. Even the older child just started college last year. She was like a baby the very first one. She got a medal for every single year; other than we missed the one year with the pandemic was the only one we took off. We also had one year that we had to change it due to the fact that we were cutting a

hole by the pool. But that's the only times that we've missed anything. That is our longest running event.
Everything else here with our pools are good right now. We have had the heaters running. We only have a couple of lap swimmers but we have had redeliveries of gas now and everything's working well. I did order the two backups for next year but like I said, everything for the six that we installed last year are working fine. Outside of that, unless there are any questions on the maintenance items that were listed on there for this month, we have been pretty quiet. There is nothing I need right now, but I did ask for a couple proposals to be sent to me. I didn't know if they were going to get to me in time. I did get lucky enough to get a couple of them if you want to go over these real quick. This was the one I mentioned a couple months ago for replacing the sand and the sand filters and it's actually pretty reasonable. I was worried it was going to be higher. You have two large containers back there that have sand in them. That sand is getting to be 13 to 14 years old. As it gets older, the edges on sand actually wear down and the grains become more like little balls instead of sharp grains of sand. It doesn't catch the dirt the same way and that is one thing we noticed as we were making repairs to that motor system this last year, is that a lot of times the sand would make it through the system instead of being stuck in those containers. And that usually means it's wearing out. Most manufacturers will tell you anywhere from seven to 10 years, you should be looking at changing out. I don't think we get high use, so the fact that we made it more than 10 years is a good thing. But like I said, now 13 or 14 years, we really should start looking at changing that sand out. Really, it's just a labor-intensive job. It's not that the sand's that expensive. For the two really big units, you can walk around inside of them, $4,000 worth of sand. It's the labor. You actually have to open up a little tiny porthole and kind of reach inside and suction everything out, then put everything back in. It is mostly hand work to get it in and flattened out. So that's the hardest part. But he actually gave me a really decent price here. I would have imagined more than 10 grand from everybody else. This is the gentleman that's been doing all of the work for us. He replaced the motors and has done a lot of our small repairs throughout the summer. This is Blue Solutions. Like I said, it's not a requirement that we do this today. If you want to think about it but it is something we talked about before. If we were to move forward, I would like to do it in the off season so the cold times when we shut down that pool like the end of January or February.
Ms. Giles stated Jay, what do you need from the Board on that?

Mr. Soriano stated I don't need anything because it is under my amount. Unless any of you have objections, it is something we talked about a couple months ago. You want me to hold off another year, but if everybody's good with me moving forward, this is something you eventually have to do as part of that system, you have to replace sand sooner or later, no matter how far we stretch it. What will happen is you will get less clean so you have to backwash it more than in the summer. The other thing you see is when they backwash because the sand becomes finer, it can come out faster. You will see these little kind of sand flowers around our jets on the bottom of the floor. The pool cleaners have to go and vacuum that back up for every time they backwash. That is really the only problem but I mean unless you object, anybody objects to me doing it now, I can move forward with this. We have discussed it before.
Mr. Steiner stated Jay, there is money in the budget. Mr. Soriano sated yes. It is planned.
Mr. Steiner stated doing it during the cold, less impact on the pool and access. The other thing is we've had it out for quite a while already during the time when it was needed or when we could have been opening and enjoying it because of the other problems. I think it would be prudent to go ahead and get it done during this time where usage is at a minimum and be less downtime.
Mr. Soriano stated it is low enough amount that I can take that as direction. Unless anybody has some major directions or objections, I will move on my own. The other one is a proposal. This is not one that I had planned, but it is something I looked at. If you have been over to your sister District, you notice they have been doing some sign work on the entries, kind of updating things like the Oakleaf waterfall has new LED acrylic lights. If you've been out there. We no longer have those silver lights that were designed to kind of reflect the light. They didn't work well because as you're driving by the reflection changes so you kind of lose a letter. They changed that because the big white acrylic letters that actually light up from the letters themselves. Now you can see them a mile away. It looks really good. They're also updating the lettering on the little four-way water fountain thing that is at the front of the amenity center. We are redoing the brick and painting everything. It looks really nice. I started looking at our signage. This is your sign that sits out there at the front. It is very small, is very dark and it's getting old. I did ask the same sign company that won the bid over there if she would give me some mock ups and a proposal. The only thing here, these are her two kind of images she

thought would look good. The only thing is it is much bigger. It is much bigger and it is a double sign. Right now you have a single sign that has kind of a front and back so as you're driving in you see one side of the sign and as you're driving this way, you see the other sign. This is actually two signs and it's set up in a V pattern so it angles towards the road a little better so that you can see it. Right now, you can even see in this picture it's a little dark there, it does sit back away from the road, and it's covered by trees. That is in a very dark area. So, that is one complaint that our tennis group gets a lot because they advertise where it's at and most of the visiting teams from other parts of Jacksonville or St. John's County, when they come over, they don't see that sign sitting back there really well. So, I did want it a little larger. This is about a foot and a half wider than the existing sign, and it is definitely taller. But then the fact that there will be two signs will make it bigger and bulkier and angle towards the road a little better. I'm also looking to see if we do have electricity down there. What I would like to do is put landscape lighting facing out there, so at night you can see it a little better. During the day, we're still going to have a problem because it is shaded really well there because of the oak trees, but at night you will be able to see it better. So, this is also something that is very low for a sign. A lot of people tell me, oh, signs are kind of expensive. But this was $3,800. This was something I was going to move forward with, but I did want you to be aware of it. This is the same sign we've had out here now for, well it’s 20 years old.
Mr. Marx asked where is that sign?
Mr. Soriano stated this is the one right at the front. You probably haven't even seen it when you are coming into this property. It sits off the brick wall about 10 or 15ft to the side. It's underneath the tree so it is very dark there. I'm hoping this is a little more seen. She did give me two options. I figured I would ask you which you like better, the green or the yellow? The yellow to me would stand out a little more and then it also kind of matches the signs we have over here. You only have three, but on your Double Branch side, you have a whole bunch of them. The big signs like on Deer View; they are that kind of yellowish color. They are yellow and black. They are not yellow and green, but that kind of matches more what you see out there.
Mr. Bowen asked what are those signs made of? What material?
Mr. Soriano stated they have a wood backing, but the front of the sign where all the lettering is actually foam and they're about an inch and a half thick.
Mr. Bowen asked what's the lifetime on that?

Mr. Soriano stated the foam; they are usually going to tell us somewhere around 12 to 15 years and that's where you see this one. If you go out there, you can see it's kind of getting brittle. But that one there has lasted 20 years.
Ms. Mifsud asked is that one wood foam?
Mr. Soriano stated yes, it is wood and foam. The backing on it is wood. It's thin wood so you can break it pretty easy.
Ms. Mifsud asked the same position?
Mr. Bowen stated would there be a need for it to be two sided where positioned?
Mr. Soriano stated really it was just the positioning so that we could angle it towards your cars turning in so you can see better at the intersection there, but then also get a good view from everybody that's coming down.
Mr. Bowen stated I am just wondering if there's any cost savings.
Mr. Soriano stated well, it would be a double sign. So yeah, it would probably bring us down closer to like a $1,500 to $2,000 instead of $3,800 because it's two signs there. But that, that was one of our big complaints, you can't see it. I did make it bigger. So maybe just the fact that it's going to be bigger, might help out.
Ms. Mifsud stated it would be higher off the ground and won’t sit so close to the ground.
Mr. Soriano stated I can only bring it off the ground. Lois, she did give us good measurements. So, this is going to be about waist high here. But the one that's there now sits basically right on top of the flowers. You don't really notice it.
Mr. Bowen asked is that one that's there now, is that white? Mr. Soriano stated yes.
Mr. Bowen stated okay, so what will be. If you go with the yellow or the green, how long is that going to last in our weather?
Mr. Soriano stated well, it's kind of the same thing. I'm hoping that we get 15 to 20 years out of it and maybe the fact that it's shaded did help it last a bit little longer. It wasn't getting beat on by the sun. Maybe that is the case. But this has lasted pretty well so far.
Mr. Steiner stated Jay, I apologize, but is there a sign out in the median still?
Mr. Soriano stated no. If you remember, we had the old marquee. Not really a sign like this. It was the letter board. That one is kind of tough when you talk about not replacing it because you do have to go through the county. It's their median so we have to get the right of

way permits to deal with that. So, when it got taken out by a car the last time, we just opted not to replace it. At the same time, Double Branch was actually getting rid of theirs. They just didn't want theirs anymore. They didn't have a car accident. They just didn't think anybody really used it. They didn't like it. They thought it was starting to get old and not what they wanted. But they didn't want to go through the work of going through the county to get like a nice bigger sign. All the advertisements we have everywhere for everything we do are at the amenity centers and that's what we are putting on the marquee boards upcoming Polar Plunge or something like that. This one was kind of odd because it also advertises to everybody that's not part of your neighborhood. Greyhawk goes up and down this road. South Village goes up and down this road. We have a marquee out there that was serving everybody, not just our residents and that was another reason we had talked about not replacing it.
Mr. Steiner stated the reason I was asking is one, there was power out there to that point and the fact that it would be a single sign, double sided so if you are coming up the parkway this way or going that way, you could see it.
Mr. Soriano stated yeah so, the double sided one that was in the median, no one could ever really read the opposite side. You could read the one really well from the side where you turn into the intersection because you're coming right up to it so you're faced to it. But everybody driving, always complaining that there were trees there and then all of a sudden you see the letters.
Mr. Steiner stated okay. I just thought I would revisit that because if it was the downside like you said is it's on Clay County.
Mr. Soriano stated yeah.
Mr. Steiner stated we would have to work that but I was just wondering as far as the fact the feasibility of having it out there.
Mr. Soriano stated yeah, well like I said, the other one was a changeable sign. Something that we put, wording on there for upcoming events. This is not going to be that. This is just to advertise the amenity center.
Mr. Steiner stated I wasn't looking for a changeable sign. I just thought this sign being it sits out when you have to turn to come in, people coming, if they can't find it, they're not going to know to look.

Mr. Soriano stated yeah to get in the turn lane, unless we put one because that's a long turn lane too. Unless we put a little sign farther down here that tells you at the amenity center to turn. Because if you wait till this point right here to see the sign, you've already passed that turn lane and you're not allowed to turn at the light anymore. They did put a sign up that says no U turns at this light. I used to do that all the time because our work road is right there. Now I have to going to go all the way up Dear View and turn around and come back. It's kind of too late by that point if we're looking at the median. I think this is kind of the best option out of everything is just to replace, the location that’s there in our plant bed. But make it to where you can see it better. Unless there's any objection, this one's low enough cost to me, I can move forward. Outside of that, unless there are any questions on some of the other repairs. A lot of this month has been Christmas decorations and then trying to get to some of those items that we finished up almost all of the promenade with the route repairs, things like that. You still see the guys out with a lot of sign installs. We have more signs going up to make sure one people are aware of motorized vehicles anywhere. We are putting those out in a lot more areas and then also the wildlife signs that we have started to put everywhere. Have you got any questions or concerns for me?
Mr. Bowen stated I have one real fast concerning the motorized vehicles. Have we had any feedback from the police, the security or anything on any enforcements or anything?
Mr. Soriano stated we still haven't been able to catch anybody to trespass though we have been able to encounter a couple people that are using gas motorized vehicles. We have been catching them inside the amenity property. Now the gas is a little easier because we can hear it. The staff is aware, all the management and comes out and helps me, to catch people when they hear these bikes coming up. And the last gentleman, I was telling everybody he was actually going past the people downstairs of the check in station riding into the amenity center. We haven't been able to catch him with the police officers yet and get him trespassed. But since the last time, it's probably been about three or four weeks, I haven't seen him. Now as far as out on the promenade that activity has slowed down a little bit. But I still see the E bikes and things like that.
Mr. Bowen asked if we had any patrol people out there.
Mr. Soriano stated we haven't had any of the extra patrols catch anybody yet.

Ms. Mifsud stated I do have something that I wanted to discuss with the other Supervisors. Some landscaping maybe. I sent an email to Jay about some of the end caps and some of the medians up and down the road. We got the new mulch in front of the amenity center and its very eye catching. It's beautiful. We have some areas where Jay explained that there's some irrigation issues where we're unable to have some of our greenery kind of thrive and they look a little sad and a little neglected in some of the areas. I was hoping maybe we could discuss a rejuvenation of those areas to kind of bring them up to, not to the extent that is in front of the amenities center but make them look a little more cared for and a little, cohesive up and down the road. Jay and I have been talking about maybe just for now, maybe some new mulch in that area just to kind of make it look not quite so sad.
Mr. Soriano stated that might be your best start. I know we have discussed this a little before because it's a tough part. The medians are not yours. We do have irrigation there, but much of that, like this end cap right here is by the school, the crossing zone there and that was one that was damaged. Now I know we've done some work to hook it back up, but we don't have that median there that stretches all the way back towards the bell tower. we could spend easily eight grand to get each one of those medians going. That's not our area. It is the county’s. There is not going to be a way for us to really plant much there without irrigation. We can do more mature plants and hope they make it, but we could start with mulch. That would be a low dollar thing as long as no one has concerns with me spending a little bit of money on these areas. Because we are trying to limit how much we do in areas that aren't truly ours.
Mr. Bowen stated how about some type of ground cover?
Ms. Soriano stated well, you would still need manual watering. We used to have jasmine in those areas and you would need some kind of manual watering or irrigation. The flax lilies do good, but unless we have more mature ones, which you will spend more money on, they will need some kind of water too. If we do get larger ones to begin with, you might make more of them. Like you'll notice a couple of the end caps up by Publix, those don't have water either yet we have bigger flax lilies up there. You'll see one or two missing.
Ms. Mifsud stated maybe we try just like one and like do the ones in front of the school to see how we do with some of the more mature plants. If they do alright without them spending the money on rehabbing the irrigation, then we know that maybe we could continue and make it kind of a scheduled event instead of all at once spending all that money just to see if they take or not.

Mr. Steiner stated this is going ahead with some of the stuff we went through a few months ago.
Mr. Soriano stated yeah, that's why it's my concern.
Mr. Steiner stated this is the result of South Village pulling out their share. Now, the intent was to try and get Clay County to step up. But if we're going to do anything, we need to minimalize what we are doing and be sure that we are not overdoing because the fact that if we start doing it, then we are right back where we were before when we said we're not going to, you want to drop out, we are not covering at all. it's a shared area with lot of things. But I do understand the concern of it looking sad.
Mr. Marx stated this particular area is in front of our neighborhood. It's not in front of South Village CDD.
Ms. Mifsud stated this is in front of the school and it's a high visibility area. I understand that there is a concern with us losing some of the money from Eagle Landing, but that's why I am maybe proposing that we start with one end cap to maybe try the mature plants and see what happens. Who knows, six months from now, maybe we've sold some impact fee credits and we have some money where we can go in and rejuvenate the rest of the end caps or the other ones where we don't put the mature plants, we do that mulch and just kind of zhuzh it just a little bit to make it.
Mr. Steiner stated as I said, don't get me wrong, I'm not. Ms. Mifsud stated no, I understand.
Mr. Steiner stated I understand the concern. The thing about it is, is I think if we can do something with the mulch and it's a low cost.
Mr. Soriano stated whether it's mulch or plants that you want, you can just give me a not to exceed per cap and Chalon and I can work to see what we can do and kind of fit in. This one is actually pretty large. But there are a couple like the ones in front of Cambridge it is smaller. The one in South Village in front of their property, it's actually cut in half because.
Mr. Steiner stated the one across from South Village, they said they were going to take care of their own.
Mr. Soriano stated not the median. They said they would take care of their entryway.
Mr. Steiner stated well, that is part of their entry. I mean this is what they wanted to pull
out.

Mr. Soriano stated I would do that one last or even consider that one last. But that one's the smallest because there's a sidewalk that cuts right through the middle of the median now.
Ms. Mifsud stated they put some flax lily in there but they didn't put irrigation and didn't reattach the irrigation and it died.
Mr. Steiner stated so they did put something in. At the time they said they were going to
do that.

Ms. Mifsud asked if they were the mature ones or the same? Mr. Soriano stated they were bigger. They were larger.
Mr. Marx stated that is why I'm actually worried about us spending any money at all
putting vegetation in there. It's just going to die again until we fix the irrigation.
Mr. Soriano stated we can start with just the mulch and like I said, if you want to just give me a not to exceed. If you want to say, well, don't spend more than $1,500 or $2,000 per cap or whatever. Then Chalon and I will go through and measure out the different ones and see what we can do. We can start at, some that might be the worst. Like I said, Deer View, that is a huge amount of our residents on this side live on Deer View. More of our neighborhoods are off of that so everybody comes out of that intersection. we can kind of look at that first as the high priority and go up and down the road to look at the other ones.
Mr. Steiner stated yeah, I don't have an objection to doing that. I just want to go ahead and not be back where we are putting in major replaceable.
Mr. Arnau stated that is understandable.
Mr. Soriano stated if you could just give me direction on an amount.
Ms. Mifsud stated what would you need as a guideline?. You said this one was larger than some of the other size end caps.
Mr. Soriano stated I would probably say between $1,500 and $2,000 on this. I mean we are using the colored mulch which is a little more expensive and these guys do all hand work.
Ms. Mifsud asked if they go through and scrape? Do we get rid of the old mulch? We don't go over top of it.
Mr. Soriano stated no, some we do go over top. We can if we want to, to be prepared. This one in the picture is not too bad. That one's actually compacted. But if you see the one on this side going out, it's actually mounted up pretty high. So, we have dumped on top. You eventually get to a point where it's not great for the plants either. You do have to scrape some

away. This one's not bad, and that can be part of it. If they look at it and say this one's not going to cost you that much, it might be a little bit lower because they're doing less labor. But, yeah, I would say $1,500 to $2,000 per cap is probably where we need to be.
Mr. Steiner asked do you want to go ahead. Would it be prudent to go ahead and do one and see what it looks like? Because we wouldn't be putting any plants in it, therefore we don't have to replace or repair any irrigation.
Mr. Soriano stated you can kind of see the other side. You'll notice that at the very tip, there actually are some good flax lilies. Back here, not so many.
Ms. Mifsud asked is there irrigation in that whole space? Mr. Soriano stated there's pipe there. It's not running.
Ms. Mifsud stated so there's no irrigation in that space, but we have one side that's doing
better.
Mr. Soriano stated these are a little bigger, and they've been able to make it. What I
would do is I would just pull these out completely so it's just mulch back here. We will leave these in the front but put new mulch. But then your other side is the other picture. That's the one that they are pretty much gone. It's just going to be mulch.
Mr. Steiner stated otherwise we're back into enhanced landscaping and we said we weren't going to do it anymore.
Ms. Mifsud stated something to make it look nice.
Mr. Marx stated I think unfortunately the thing too, is the worse it looks, the more people just step all over it.
Mr. Soriano stated yeah, I would say let's ask for a $2,000 cap just in case I come across something that we need to do a little more work just to make it look good.
Ms. Mifsud stated so you need a motion for not to exceed $2,000.

Ms. Giles stated before we move on to the Supervisors, Chalon do you have anything?
Jennifer, do you have anything? Ms. Suchsland stated no.
Ms. Stanton stated I don’t have anything.

FIFTH ORDER OF BUSINESS	Audience  Comments  (limited  to  three
minutes) / Supervisor Requests
Ms. Giles stated the next item on the agenda is audience comments and Supervisor requests. For the record, there are no members of the public present so we will move on to the Supervisors. Mr. Chairman? Sherrie? Julie, Eric?
Ms. Mifsud, Ms. Arnau and Mr. Marx stated nothing.

SIXTH ORDER OF BUSINESS	Next Scheduled Meeting – January 12,
2026 @ 2:00 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting is scheduled for January 12, 2026 at 2:00 PM here at the same location.

SEVENTH ORDER OF BUSINESS	Adjournment
Ms. Giles stated unless there is anything else, I just look for a motion to adjourn.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Middle Village
Community Development District

Unaudited Financial Reporting
November 30, 2025
Middle Village
Community Development District Combined Balance Sheet November 30, 2025

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

Assets:
Cash:
Operating Account	

$	746,711	

$	296,356	

$	-	$	

16,230	

$	1,059,298		
Due from General Fund	-	318,379	245,641	-	564,020		
Investments:
State Board of Administration (SBA)	

5,358	

461,373	

-	

1,096,312	

1,563,044		
Custody Account	7,906	-	-	-	7,906		
Series 2022 Revenue	

-	

-	

32,890	

-	

32,890		
Reserve	-	-	161,679	-	161,679		
Principal	-	-	129	-	129		
Interest	-	-	36	-	36		
Cost of Issuance	-	-	47	-	47		
Prepayment Series 2018-2
Reserve	-

-	-

-	419

125,058	-

-	419

125,058		
Prepayment	-	-	3,339	-	3,339		
Sinking	-	-	16	-	16		
Interest			10		10		
Assessments Receivable	160,601	1,806,466	1,393,757	-	3,360,824		
Deposits	-	13,383	-	-	13,383		
Total Assets	$	920,576	$	2,895,958	$	1,963,022	$	1,112,542	$	6,892,098		

Liabilities:
Accounts Payable	

$	1,900	

$	38,732	

$	-	$	

15,544	

$	56,177		
Due to Debt Service	245,641	-	-	-	245,641		
Due to Recreation Fund	318,379	-	-	-	318,379		
Accrued Expenditures	-	3,046	-	-	3,046		
Total Liabilites	$	565,920	$	41,778	$	-	$	15,544	$	623,243				

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

$	

-	$	-	

$	13,383				
Restricted for:							
Debt Service - Series	-	-	1,963,022	-	1,963,022		
Assigned for:							
Capital Reserve Fund	-	-	-	1,096,998	1,096,998		
Unassigned	354,656	2,840,797	-	-	3,195,453		
Total Fund Balances	$	354,656	$	2,854,180	$	1,963,022	$	1,096,998	$	6,268,856		
							
Total Liabilities & Fund Balance	$	920,576	$	2,895,958	$	1,963,022	$	1,112,542	$	6,892,098		
Middle Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:

Special Assessments - Tax Roll	$	200,594	$	188,906	$	188,906	$	-	
Interest Income	1,000	167	91	(76)	
Total Revenues	$	201,594	$	189,072	$	188,997	$	(76)	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	2,000	$	2,000	$	-	
FICA Expense	918	153	153	-	
Travel per Diem	200	33	-	33	
Engineering	8,000	1,333	1,481	(148)	
Trustee Fee	15,000	-	-	-	
Dissemination Agent	4,129	688	938	(250)	
Assessment Roll Administration	8,907	8,907	8,907	-	
Attorney	40,000	6,667	1,239	5,428	
Arbitrage Rebate	700	-	-	-	
Annual Audit	6,800	-	-	-	
Management Fees	76,509	12,751	12,752	(0)	
Information Technology	3,008	501	501	0	
Telephone	300	50	49	1	
Postage	1,500	250	225	25	
Printing	2,500	417	119	298	
Insurance General Liability	15,443	14,547	14,547	-	
Legal Advertising	2,500	417	229	188	
Other Current Charges	150	25	-	25	
Office Supplies	200	33	2	32	
Website Maintenance	2,655	442	443	(0)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative Expenditures	$	201,594	$	49,390	$	43,758	$	5,632	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	139,682	$	145,238	$	(5,708)	
					
Net Change in Fund Balance	$	-	$	139,682	$	145,238	$	(5,708)	
					
Fund Balance - Beginning	$	-		$	209,418		
					
Fund Balance - Ending	$	-		$	354,656		
Middle Village
Community Development District General Fund
Month to Month

Revenues:

Special Assessments - Tax Roll	$	28,305	$	160,601	$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	188,906	
Interest Income	46	45		-		-		-		-		-		-		-		-		-		-	91	

Total Revenues	$	28,351	$	160,646	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	188,997	

Expenditures:				
General & Administrative:				
Supervisors Fees	$	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000	
FICA Expense	77	77	-	-	-	-	-	-	-	-	-	-	153	
Travel per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Engineering	896	585	-	-	-	-	-	-	-	-	-	-	1,481	
Trustee Fee	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	594	344	-	-	-	-	-	-	-	-	-	-	938	
Assessment Roll Administration	8,907	-	-	-	-	-	-	-	-	-	-	-	8,907	
Attorney	1,239	-	-	-	-	-	-	-	-	-	-	-	1,239	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	6,376	6,376	-	-	-	-	-	-	-	-	-	-	12,752	
Information Technology	251	251	-	-	-	-	-	-	-	-	-	-	501	
Telephone	18	31	-	-	-	-	-	-	-	-	-	-	49	
Postage	162	63	-	-	-	-	-	-	-	-	-	-	225	
Printing	68	50	-	-	-	-	-	-	-	-	-	-	119	
Insurance General Liability	14,547	-	-	-	-	-	-	-	-	-	-	-	14,547	
Legal Advertising	153	76	-	-	-	-	-	-	-	-	-	-	229	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1	0	-	-	-	-	-	-	-	-	-	-	2	
Website Maintenance	221	221	-	-	-	-	-	-	-	-	-	-	443	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative Expenditures	$	34,684	$	9,074	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	43,758	
				
Excess (Deficiency) of Revenues over Expenditures	$	(6,334)	$	151,572	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	145,238	
				
Net Change in Fund Balance	$	(6,334)	$	151,572	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	145,238	

Revenues:

Special Assessments - Tax Roll	$	2,256,317	$	2,124,845	$	2,124,845	$	-	
Interest Income	5,000	833	4,322	3,489	
Miscellaneous Revenue	1,000	167	-	(167)	
Amenities Revenue	100,000	16,667	7,962	(8,705)	
Total Revenues	$	2,362,317	$	2,142,512	$	2,137,129	$	(5,383)	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	374,481	$	62,414	$	62,414	$	0	
Insurance	97,141	90,011	90,011	-	
Other Current Charges	6,000	1,000	718	282	
Permit Fees	1,650	275	226	49	
Subtotal Administrative	$	479,272	$	153,700	$	153,369	$	331	

Maintenance:					
Security	$	136,335	$	22,723	$	18,275	$	4,447	
Security Clay County	47,304	7,884	4,698	3,187	
Electric	18,000	3,000	3,607	(607)	
Streetlighting	32,400	5,400	5,203	197	
Irrigation Maintenance	5,000	833	-	833	
Landscape Maintenance	557,230	92,872	92,872	(0)	
Common Area Maintenance	84,000	14,000	7,000	7,000	
Lake Maintenance	25,000	4,167	3,188	979	
Subtotal Maintenance	$	905,269	$	150,878	$	134,842	$	16,036	

Recreation Facility:					
Amenity Staff	$	190,000	$	31,667	$	25,951	$	5,716	
Janitorial	62,475	10,413	12,919	(2,506)	
Telephone	18,000	3,000	2,934	66	
Electric	69,600	11,600	10,549	1,051	
Water / Sewer	54,200	9,033	13,399	(4,366)	
Gas/Heat (Pool)	20,000	3,333	4,529	(1,196)	
Refuse Service	42,000	7,000	10,840	(3,840)	
Pool Maintenance & Chemicals	43,000	7,167	8,472	(1,305)	
Cable	8,000	1,333	1,324	9	
Special Events	10,000	1,667	1,096	571	
Office Supplies and Equipment	1,500	250	-	250	
Facility Maintenance - General	68,250	11,375	5,688	5,688	
Facility Maintenance - Preventive Contracts	15,950	2,658	1,475	1,183	
Facility Maintenance - Contingency	7,875	1,313	656	656	
Elevator Maintenance	10,000	1,667	1,035	632	
Recreation Passes	4,000	667	1,473	(806)	
Lighting Repairs	12,000	2,000	1,000	1,000	
Tennis Court Maintenance	69,011	11,502	6,711	4,791	
Capital Reserve	271,914	-	-	-	
Subtotal Recreation Facility	$	977,776	$	117,644	$	110,050	$	7,594	
					
Total Expenditures	$	2,362,317	$	422,221	$	398,261	$	23,961	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,720,290	$	1,738,868	$	(29,343)	
					
Net Change in Fund Balance	$	-	$	1,720,290	$	1,738,868	$	(29,343)	
					
Fund Balance - Beginning	$	-		$	1,115,311		
					
Fund Balance - Ending	$	-		$	2,854,180		

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

Revenues:															
Special Assessments - Tax Roll	$	318,379  $	1,806,466	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,124,845	
Interest Income	2,393	1,930	-	-	-	-	-	-	-	-	-	-	4,322				
Miscellaneous Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-				
Amenities Revenue	6,665	1,297	-	-	-	-	-	-	-	-	-	-	7,962				

Total Revenues	$	327,437	$  1,809,693	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  2,137,129	

Expenditures:				
Administrative:				
Management Fees - On Site Staff	$	31,207	$	31,207	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	62,414	
Insurance	90,011	-	-	-	-	-	-	-	-	-	-	-	90,011	
Other Current Charges	340	378	-	-	-	-	-	-	-	-	-	-	718	
Permit Fees	-	226	-	-	-	-	-	-	-	-	-	-	226	
Subtotal Administrative	$	121,557	$	31,812	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	153,369	

Maintenance:				
Security	$	9,223	$	9,053	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	18,275	
Security Clay County	-	4,698	-	-	-	-	-	-	-	-	-	-	4,698	
Electric	1,699	1,907	-	-	-	-	-	-	-	-	-	-	3,607	
Streetlighting	2,601	2,601	-	-	-	-	-	-	-	-	-	-	5,203	
Irrigation Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Maintenance	46,436	46,436	-	-	-	-	-	-	-	-	-	-	92,872	
Common Area Maintenance	-	7,000	-	-	-	-	-	-	-	-	-	-	7,000	
Lake Maintenance	1,594	1,594	-	-	-	-	-	-	-	-	-	-	3,188	
Subtotal Maintenance	$	61,553	$	73,289	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	134,842	

Recreation Facility:

Amenity Staff	$	19,998	$	5,953	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	25,951	
Janitorial	5,206	7,713	-	-	-	-	-	-	-	-	-	-	12,919											
Telephone	1,424	1,510	-	-	-	-	-	-	-	-	-	-	2,934											
Electric	5,589	4,960	-	-	-	-	-	-	-	-	-	-	10,549											
Water / Sewer	6,833	6,566	-	-	-	-	-	-	-	-	-	-	13,399											
Gas/Heat (Pool)	-	4,529	-	-	-	-	-	-	-	-	-	-	4,529											
Refuse Service	5,423	5,417	-	-	-	-	-	-	-	-	-	-	10,840											
Pool Maintenance & Chemicals	4,236	4,236	-	-	-	-	-	-	-	-	-	-	8,472											
Cable	662	662	-	-	-	-	-	-	-	-	-	-	1,324											
Special Events	-	1,096	-	-	-	-	-	-	-	-	-	-	1,096											
Office Supplies and Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-											
Facility Maintenance - General	-	5,688	-	-	-	-	-	-	-	-	-	-	5,688											
Facility Maintenance - Preventive Contracts	1,215	260	-	-	-	-	-	-	-	-	-	-	1,475											
Facility Maintenance - Contingency	-	656	-	-	-	-	-	-	-	-	-	-	656											
Elevator Maintenance	-	1,035	-	-	-	-	-	-	-	-	-	-	1,035											
Recreation Passes	-	1,473	-	-	-	-	-	-	-	-	-	-	1,473											
Lighting Repairs	-	1,000	-	-	-	-	-	-	-	-	-	-	1,000											
Tennis Court Maintenance	-	6,711	-	-	-	-	-	-	-	-	-	-	6,711											
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-											
Subtotal Recreation Facility	$	50,586	$	59,464	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	110,050											
														
Total Expenditures	$	233,696	$	164,565	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	398,261											
														
Excess (Deficiency) of Revenues over Expenditures	$	93,741	$  1,645,128	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,738,868											
														
Net Change in Fund Balance	$	93,741	$  1,645,128	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,738,868											
Debt Service Fund
Series 2022 & 2018-2 Special Assessment Bonds Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,772,172	$	1,639,398	$	1,639,398	$	-	
Interest Income	10,000	1,667	3,736	2,069	
Total Revenues	$	1,782,172	$	1,641,064	$	1,643,134	$	2,069	

Expenditures:					
Series 2022
Interest 11/1	

$	177,708	

$	177,708	

$	177,708	

$	-	
Principal Prepayment 11/1	-	-	4,000	(4,000)	
Interest 5/1	177,708	-	-	-	
Principal 5/1	1,178,000	-	-	-	
Series 2018-2
Interest 11/1	

43,750	

43,750	

43,750	

-	
Principal Prepayment 11/1	-	-	30,000	(30,000)	
Interest 5/1	43,750	-	-	-	
Principal 5/1	140,000	-	-	-	
Total Expenditures	$	1,760,915	$	221,458	$	255,458	$	(34,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,257	$	1,419,607	$	1,387,676	$	(31,931)	
					
Net Change in Fund Balance	$	21,257	$	1,419,607	$	1,387,676	$	(31,931)	
					
Fund Balance - Beginning	$	286,980		$	575,346		
					
Fund Balance - Ending	$	308,237		$	1,963,022		
Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues					
Transfer In from Recreation Fund	$	271,914	$	-	$	-	$	-	
Interest	15,000	2,500	7,689	5,189	
Total Revenues	$	286,914	$	2,500	$	7,689	$	5,189	

Expenditures:					
Repairs & Replacements	$	250,000	$	41,667	$	24,913	$	16,754	
Total Expenditures	$	250,000	$	41,667	$	24,913	$	16,754	
					
Excess (Deficiency) of Revenues over Expenditures	$	36,914		$	(17,224)		
					
Net Change in Fund Balance	$	36,914		$	(17,224)		
					
Fund Balance - Beginning	$	1,157,673		$	1,114,222		
					
Fund Balance - Ending	$	1,194,587		$	1,096,998		
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
$	161,679		
Reserve Fund Balance	161,679		
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)	
Less: November 1, 2024 (Optional)		(4,000)	
Less: May 1, 2025 (Mandatory)		(1,153,000)	
Less: November 1, 2025 (Optional)		(4,000)	
Current Bonds Outstanding		$  13,227,000	

Interest Rate:	4.5% -5%		
Maturity Date:
Reserve Fund Definition Reserve Fund Requirement	5/1/2035
50% Max Annual Debt
$	125,058		
Reserve Fund Balance	125,058		
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)	
Less: November 1, 2024 (Optional)		(5,000)	
Less: May 1, 2025 (Mandatory)		(130,000)	
Less: May 1, 2025 (Optional)		(5,000)	
Less: November 1, 2025 (Optional)		(30,000)	
Current Bonds Outstanding		$	1,720,000	

C.
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
FY2026 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	1,740,782.79	200,588.18	2,256,251.53	4,197,622.50	

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	11/07/25	7,358.65	847.93	9,537.65	17,744.23		
2	11/13/25	48,877.11	5,632.05	63,350.27	117,859.43		
3	11/14/25	189,405.34	21,824.94	245,490.76	456,721.03		
4	12/05/25	1,253,802.17	144,474.02	1,625,069.53	3,023,345.72		
5	12/18/25	139,954.46	16,126.77	181,396.82	337,478.06		
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
TOTAL TAX ROLL RECEIPTS		1,639,397.73	188,905.71	2,124,845.03	3,953,148.47		

TAX ROLL DUE / RECEIVED - (DISCOUNTS NOT TAKEN	$101,385.06	$11,682.47	$131,406.50	$244,474.03	

PERCENT COLLECTED	DEBT	O&M	O&M	TOTAL	
TOTAL PERCENT COLLECTED	94.18%	94.18%	94.18%	94.18%	

D.
Middle Village
Community Development District

Check Run Summary
December 31, 2025

General Fund
Accounts Payable	12/17/25	1845-1848	$

9,242.40

Sub-Total	$	9,242.40

Recreation Fund				
Accounts Payable - HW	12/17/25	1166-1188	$	139,304.76	
	12/26/25	1189-1197	11,609.25	

Sub-Total	$	150,914.01

Capital Reserve Fund				
Accounts Payable	12/17/25	881-891	$	19,894.46	
	12/26/25	892-893	2,781.25	

Sub-Total	$	22,675.71

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/04/26	PAGE	1
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	MIDDLE VILLAGE - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

HOBBY LOBBY-PAPER CRAFTS
GOVERNMENTAL MANAGEMENT SERVICES	7,342.15 001845
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00117 11/28/25 25-00410 202511 310-51300-48000	*	76.25
11/08 NTC OF BOS MTG
JACKSONVILLE DAILY RECORD	76.25 001846
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00119 11/14/25 3656242	202510 310-51300-31500	*	1,239.00
OCT GENERAL SERVICES
KUTAK ROCK LLP	1,239.00 001847
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00125 12/05/25 194340	202511 310-51300-31100	*	585.00
NOV ENGINEERING SERVICES
MATTHEWS DESIGN GROUP LLC	585.00 001848
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	9,242.40
TOTAL FOR REGISTER	9,242.40

MVIL MIDDLE VILLAGE OKUZMUK
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice#: 2550
Invoice Date: 12/1/25
Due Date: 12/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees - December 2025 Website Administration - December 2025 Information Technology - December 2025 Dissemination Agent Services - December 2025 Office Supplies
Postage Copies Telephone
Hobby Lobby - Paper Crafts		6,375.75
221.25
250.67
344.08
0.51
45.64
66.45
16.32
21.48	6,375.75
221.25
250.67
344.08
0.51
45.64
66.45
16.32
21.48	

Total	$7,342.15	
Payments/Credits	$0.00	
Balance Due	$7,342.15	
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		November 28, 2025	
Date

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

Serial#  25-00410C	PO/File#	$76.25
Payment Due
Notice of Meeting of the Board of Supervisors

Middle Village Community Development District

$76.25

Publication Fee

Case Number	Amount Paid

Publication Dates	11/28

County	Clay
-?----------

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 # 25-00410C on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)
Please read copy of this advertisement and advise us of any necessary corrections before futiher publications.

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT NOTICE OF MEETING
OF THE BOARD OF SUPERVISORS
Notice is hereby 6'1\'en that the Board of Supervisors of the Middle Village Community Development Distrkt is scheduled to be meet on Momlay, December 8, 2025, at 2:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange 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 he obtained from the District Manager, 475 West Town Place, Suite 111-, St. Aub'ltstine, Florida .32092 (and phone (9M) 9•10-5850) and on the District's website, m,?v.MiddleVillageCDD. com. 1bis meeting may be contin-ued to a <late, titne, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate hy telephone.
Any person requiring special acconunodations at this meeting because of a disability or physi-cal impaim1ent sboula'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 l-800-955-8771°(TTY)
/ 1-800-955-8770 (Voice), for aid in contacting the District Man-ager's Office.
A person who decides to appeal
,my decision made by the Board with respect to any matter con? sidered at the meeting is advised that this same person will need a record of the proceedings and that accon1ingly, the person may need to ensure that a verbatim record of the proceedings is made, includ-ing the testimony and evidence upon which the appeal is to he based.
M,u·ilee Giles
District JVIanager
Nov. 28	oo (25-00-H0C)
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

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

November 14, 2025

Reference: Invoice No. 3656242 ClientMatterNo. 14323-1
Notification Email: eftgroup@kutakrock.com

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

St. Augustine

Invoice No. 3656242
14323-1

Re:	Middle Village CDD - General For Professional Legal Services Rendered
10/04/25	M. Eckert	0.70	273.00	Review draft minutes and provide	
				comments	
10/10/25	M. Eckert	0.20	78.00	Prepare for board meeting	
10/10/25	K. Haber	0.40	108.00	Prepare	October	board	meeting
agenda memorandum	
10/11/25	M. Eckert	0.20	78.00	Research  and prepare 2026 DEO
registration form; provide to district	
				manager for submission and payment	
10/12/25	M. Eckert	0.20	78.00	Draft	authorization	of	agent	for	
				impact fee credit transfer; confer	
				with Breeding and Giles; confer with	
				Chair	
10/13/25	M. Eckert	0.70	273.00	Prepare for and attend board meeting	
10/29/25	M. Eckert	0.30	117.00	Confer with Giles regarding budget
amendment; prepare for and attend	
				agenda call	
10/30/25	M. Eckert	0.60	234.00	Review draft minutes and provide	
				comments	
KUTAK ROCK LLP
Middle Village CDD November 14, 2025
Client Matter No. 14323-1 Invoice No. 3656242
Page 2
TOTAL HOURS	3.30
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$1,239.00
$1,239.00
Project Manager	Michael Silverstein
Matthews
..............
Governmental Management Services Marilee Giles
475 West Town Place St. Augustine, FL 32092

Engineering -Arcl1ileclure - Planninn - Surveying

December 05, 2025
Invoice#	194340

Project	0000021874.0000	Middle Village COD
This invoice includes charges for tasks performed for your project, including: COD Agenda Meeting
COD Meeting
WMD Permit Research and Review

Please call Mike Silverstein if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
Professional Services through November 30, 2025
Phase	0001	Engineering Services

	Hours	Rate	Amount		
Vice President of Production	.25	290.00	72.50		
Division Lead	.50	275.00	137.50		
Project Manager 1	1.50	230.00	345.00		
Project Administrator
Total Labor	.25	120.00	30.00	
585.00	
			Total Due:	585.00	

Billed to Date					

Labor	Current Due
585.00	Prior Billed 24,770.00	Billed to Date
25,355.00		
Expense	0.00	182.93	182.93		
Unit	0.00	11.78	11.78		
Interest	0.00	23.93	23.93		
Totals	585.00	24,988.64	25,573.64		

7 Waldo Street, St. Augustine, FL32084 I 904.826.1334 I www.matthews.dccm.com
LICENSE #26535, l88590, LA6666877
Invoices are due upon receipt.
Prompt payments are critical to keeping your project on schedule. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be
placed on hold until payment is received along with finance charges of 18% annual accrued. We appreciate your business and cooperation with timely payments.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/04/26	PAGE	1
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	MIDDLE VILLAGE - REC FUND
BANK E HANCOCK WHITNEY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/17/25 00509 11/21/25 CAK-2127 202511 330-57200-49300	*	1,385.50 PROXIMITY CARDS
CARDS AND KEYFOBS	1,385.50 001166
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00256 11/21/25 1103	202510 320-57200-34510	*	382.50
OCT ADMIN FEES
11/21/25 1103	202510 320-57200-34510	*	192.50
OCT ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	575.00 001167
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00072 11/24/25 11242025 202510 320-57200-34510	*	1,800.00
9/26-10/9 REIMB SEC SRVCS
DOUBLE BRANCH CDD	1,800.00 001168
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00072 11/24/25 11242025 202510 320-57200-34510	*	1,725.00
10/10-10/23 REIMB SEC SRV
DOUBLE BRANCH CDD	1,725.00 001169
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00072 11/24/25 11242025 202509 320-57200-34510	*	1,725.00
9/12-9/25 REIMB SEC SRVCS
DOUBLE BRANCH CDD	1,725.00 001170
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 01180 11/23/25 2999	202510 330-57200-49500	*	1,035.00
PRESSURE SWITCH FAULT
ELETECH ELEVATOR COMPANY LLC	1,035.00 001171
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 01165 11/19/25 36560	202511 330-57200-62100	*	260.00
NOV PREVETATIVE MAINT
ALLWAYS IMPROVING LLC	260.00 001172
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00026 11/14/25 2545	202510 330-57200-62000	*	5,687.50
OCT FACILITY MAINTENANCE
11/14/25 2545	202510 330-57200-62200	*	656.25
OCT FAC MAINT CONTINGENCY
11/14/25 2545	202510 320-57200-46500	*	7,000.00
OCT COMMON AREA MAINT
11/14/25 2545	202510 330-57200-46630	*	1,000.00
OCT LIGHTING REPAIRS
11/14/25 2545	202510 330-57200-34400	*	5,750.91
OCT TENNIS COURT MAINT
11/14/25 2545	202510 330-57200-49400	*	416.66
OCT SPECIAL EVENTS
GOVERNMENTAL MANAGEMENT SERVICES	20,511.32 001173
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00026 11/30/25 2552	202510 330-57200-41000	*	88.02
OCT PHONES
MVIL MIDDLE VILLAGE OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/04/26	PAGE	2
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	MIDDLE VILLAGE - REC FUND
BANK E HANCOCK WHITNEY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/30/25 2552	202510 330-57200-49300	*	87.20
OCT OFFICE SUPPLIES
11/30/25 2552	202510 330-57200-49400	*	678.97
OCT SPECIAL EVENTS
11/30/25 2552	202510 310-51300-49300	*	226.46
OCT PERMITS/LICENSES
GOVERNMENTAL MANAGEMENT SERVICES	1,080.65 001174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00026 11/17/25 2548	202511 300-36900-10300	*	462.50
NOV FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	462.50 001175
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00026 12/02/25 2551	202511 300-36900-10300	*	200.00
NOV FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	200.00 001176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00026 12/01/25 2549	202512 310-51300-34000	*	31,206.75
DEC FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	31,206.75 001177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00026 11/14/25 2547	202509 330-57200-34400	*	1,120.00
SEP FACILITY MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	1,120.00 001178
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 01238 12/01/25 12012025 202512 300-36900-10300	*	500.00
DEPOSIT REFUND
JACQUELINE COPELAND	500.00 001179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00062 12/01/25 328380B	202512 320-57200-46800	*	1,594.00 DEC LAKE MAINTENANCE
THE LAKE DOCTORS	1,594.00 001180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 01239 12/01/25 12012025 202512 300-36900-10300	*	500.00
DEPOSIT REFUND
NERLANDE GELIN	500.00 001181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00139 12/01/25 13129563 202512 330-57200-46400	*	4,235.86
DEC POOL CHEMICALS
POOLSURE	4,235.86 001182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00261 12/01/25 374	202512 330-57200-34200	*	5,206.25
DEC JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES INC	5,206.25 001183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00823 12/01/25 11525	202512 320-57200-34500	*	9,222.54
DEC SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	9,222.54 001184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/04/26	PAGE	3
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	MIDDLE VILLAGE - REC FUND
BANK E HANCOCK WHITNEY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/17/25 00704 12/01/25 25638	202512 320-57200-46200	*	46,435.83
DEC LANDSCAPE MAINTENANCE
VERDEGO LLC	46,435.83 001185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
12/17/25 00412 11/07/25 015258	202511 330-57200-43500	*	2,380.28
LAP POOL GAS/HEAT
WILFORD PROPANE GAS	2,380.28 001186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
12/17/25 00412 11/14/25 015283	202511 330-57200-43500	*	2,149.17
LAP POOL GAS/HEAT
WILFORD PROPANE GAS	2,149.17 001187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
12/17/25 00412 12/01/25 015349	202512 330-57200-43500	*	3,994.11
LAP POOL GAS/HEAT
WILFORD PROPANE GAS	3,994.11 001188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
12/26/25 00256 12/11/25 1134	202511 320-57200-34510	*	405.00
NOV ADMIN FEES
12/11/25 1134	202511 320-57200-34510	*	192.50
NOV ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	597.50 001189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00026 12/11/25 2554	202511 300-36900-10200	*	765.00
11/24 TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	765.00 001190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00026 12/11/25 2553	202512 300-36900-10200	*	1,860.66
12/5 TENNIS REVENUE
GOVERNMENTAL MANAGEMENT SERVICES	1,860.66 001191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00026 12/15/25 2556	202512 300-36900-10300	*	1,312.50
DEC FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	1,312.50 001192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00026 12/17/25 2557	202511 330-57200-34400	*	960.00
NOV FACILITY MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	960.00 001193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 01240 12/18/25 12182025 202512 300-36900-10300	*	500.00
DEPOSIT REFUND
JANET HUNNICUTT	500.00 001194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 01241 12/18/25 12182025 202512 300-36900-10300	*	500.00
DEPOSIT REFUND
KARINA ANORVE	500.00 001195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK
12/01/2025 - 12/31/2025 ***	MIDDLE VILLAGE - REC FUND

PLANTATION HOUSE MAINLINE

LAP POOL GAS/HEAT
4,333.59

TOTAL FOR BANK E	150,914.01
TOTAL FOR REGISTER	150,914.01

MVIL MIDDLE VILLAGE OKUZMUK
Invoice/ Order Detail
Thank you for ordering at CardsAndKeyfobs.com
Order Detail

Order ID: #21272
Invoice: #CAK-21272
Date Added: 11/21/2025
Payment Method: Purchase Order (#JSO11212025)
Shipping Method: USPS Priority (Weight: 32.00lb)

Bill To

Jay Soriano Jay Soriano 475 WTown Pl
St Augustine, Florida 32092 United States
Ship To (if different address)

Jay Soriano GMS LLC
370 Oakleaf Village Pkwy orange park, Florida 32065 United States

0	Product Name
O	Printable Proximity Card - Kantech® ioProx® XSF/26bit P20DYE Compatible
- Slot Punch: None
Model	Quantity
PrtPrx-Kan26	1400
Price	Total
$1.79	$2,506.00

Code to:	50/50 spl

USPS Priority (Weight: 32.00lb):	$40.99

Total:	$2,770.99

For NET30 and check orders:
Mail payment to: CardsAndKeyfobs.com PO BOX205
SAINT ANTHONY, ID 83445

Order Comments

will send po seperately PO Number: JSO11212025
72-330-572-49300
I
?ddle Village Rec Passe0

2-330-572-6200

Double Branch Rec.. Passes
Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043
General Invoice
Customer Copy

Invoice Total:	$1,150.00

	•	.. • .. • ........• • • ....• ....• .. • • .. • • ........ • .. • • • • • ....• .. • ? DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT? ......• • .. • ....• • .. • • .. • ....• • .. • • • •	• .. • • .. • • • • •.. • ..
Clay County Sheriffs Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043

Invoice Date Invoice Number
General Invoice
Remit Portion 11/21/2025
1103
Customer Number	30
Amount Paid
Due Date	12/06/2025
OAKLEAF PLANTATION COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065
Invoice Total Due	51,150.00
Please include Customer Number and make checks payable to: Clay County Sheriff's Office

Check Request

Date	Amount	Authorized By

November 24, 2025	$1,800.00	Oksana Kuzmuk

Payable to: Double Branch CDD #72

Date Check Needed: IASAP
Budget Category:

002-320-57200-34510
Intended Use of Funds Requested:

9 /26/25-10/09 /25 Reimbfor Securitv Services	

	

(Attach suvvortin.a documentation for reauest J	

Check Request

Date	Amount	Authorized By	
November 24, 2025	$1,725.00	Oksana Kuzmuk	
	
Payable to:		
	Double Branch CDD #72		

Date Check Needed:	

Budget Category:		
I002-320-57200-34510

Intended Use of Funds Requested:

10/10/25-10/23/25 Reimb for Security Services	

	

(Attach suvvortln.a documentation for request]	

Check Request

Date	Amount	Authorized By	
November 24, 2025	$1,725.00	Oksana Kuzmuk	

Payable to:		
	Double Branch COD #72		

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

Intended Use of Funds Reauested:
Eletech Elevator Company
5605 Florida Mining Blvd S,Sle 209
Jacksonville, FL 32257-3245
(904) 303-6409
Admin@eletechelevator.com
www.eletechelevator.com

INVOICE

ELEVATOR CO.

BILL TO
Jay Soriano Oakleaf Plantation
845 Oakleaf Plantation Pkwy Orange Park, FL 32073 USA
SHIP TO
Jay Soriano Oakleaf Plantation
845 Oakleaf Plantation Pkwy Orange Park, FL 32073 USA
INVOICE DATE TERMS DUE DATE
2999
11/23/2025
Net30 12/23/2025

DATE

10/11/2025	Billable Request for Service
DESCRIPTION

Caller: Jay
Tech: Mark McMillian Elevator: 01
Scope: Tech found elevator faulted out and the low presure switch had been tripped. Tech reset elevator and ran to re-enguage the pressure switch.
Returned elevator to service.
Hours: 1 hr travel to, 1 hour onsite, 1 hr travel back.
3 man hours@ $345
QTY	RATE	AMOUNT

3	345.00	1,035.00

Please note our new mailing address: 5605 Florida Mining Blvd. S, Suite 209 Jacksonville, FL 32257
SUBTOTAL
TAX
TOTAL
1,035.00
0.00
1,035.00

BALANCE DUE	$1,035.00

Code to:
02-330-572-630
Middle Village Elevator Maintenance

Page 1 of 1
INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

tracy@wearefltnesspro.com
+1 (850) 523-8882
www.wearefltnesspro.com

1400 VIiiage Square #3-293
Tallahassee, FL 32312
850-523-8882

Bill to
Middle Village
845 Oakleaf Plantation Parkway Orange Park, FL 32065
Ship to
Middle Village
845 Oakleaf Plantation Parkway Orange Park, FL 32065

Invoice details
Invoice no.: 36560
Terms: Net 15
Invoice date: 11/19/2025 Due date: 12/04/2025

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			SERVICE REQUEST 45287 - NOVEMBER PREVENTATIVE MAINTENANCE				
2.	PM		Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and		
$260.00	
$260.00	
	Tested. - Middle Village PM						
	SERVICES PERFORMED
1. Tech checked/updated all						
	equipment in BF.
	2.	Lubed and dusted all guide rods, weight stacks, and adjustment knobs.
	3.	Inspected Bx Strength Units and 4x
Benches(includes VKR) Inspected all						
	pulleys, cables, attachments,
connections, pads, adjustments, and weight stacks. SEE BELOW						
		4.	Inspected 3x Arc Trainer, 1x Recumbent, 1x Upright, 2x Rowers. Checked all pedals, sensors, cup holders, fans, handles, adjustments, buttons and general function. SEE BELOW
	5.	Inspected 3x Treadmills Checked belt and deck tightness and wear, checked strength and function of motor, checked Incline functions, HR sensors, controls, general function. Vacuumed/Dusted for debris around
belt and under hoods around motor						
and electrical components. SEE BELOW

ISSUES FOUND
	1.	2x Cybex Arc Trainer 525AT SNs:
N011525AT957N & M0302525AT746N
incline potentiometer making constant adjustments and over correcting.
Recurring issue; calibration corrected temporarily. Potentiometer Is internal to incline>MCB communication. Should replace MCB and retest.
	1.	Cybex Row 20030 sn:
M092120030635N chest pad seam tearing. Should replace chest pad SEE PREVIOUS PM
	1.	True Treadmill TCS650A sn: 15-TCS650138C error SC07 Speed Sensor. SEE PREVIOUS PM
	2.	Hoist Adjustable Sit up/Decline Bench needs back pad. SEE PREVIOUS PM(not approved)
	3.	Hoist VKR sn: 15-09-A0S-001631
needs back pad SEE PREVIOUS PM (not approved)
	1.	Cybex Cyclone Recumbent needs pedals and straps SEE PREVIOUS PM
	2.	ALL OTHER UNITS TEST CORRECT

Total	$260.00
Governmental Management Services, llC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Mlddle Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2545 Invoice Date: 11/14/25
Due Date: 11/14/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

C

Middle Village Special Events 2.330.572, - ($416.66)
Miedlo Villag@ Repair and Replacmenets _,

c2.d30.572,	($3,761.16)

Hours  Employee Description

10/1/25

10/1/25
8.15

8
T.C.

B.G.
Worked on installing televisions in the grand banquet room, replaced the broken chain link fence rail, Installed post for cameras, picked up supplies
At soccer field fixing a bent fence pole, replace with new one and reattach fence, at soccer field cutting off bolts for garbage bin to fit better and drilling holes for water draining, at the amenity putting up two poles with cement for security cameras
10/1/25	7.85	J.K.
10/1/25	7.98	c.w.
Mark out center and around frame, finished cutting and clean up hole in wall for television, put up brace for sheet rock to grab to, clean debris, sweep and mop upstairs
Fixed fence for baseball field, set poles by exits for cameras, took trash off baseball, fixed fence in back again, covered hole under fence with stone and dirt
10/1/25	7.85
10/1/25	3.12
10/2/25	8.13
A.M.
J.S.
T.C.
Removed debris from all common areas Additional court maintenance
Worked on installing televisions in the grand banquet room, repair broken concrete on the sidewalk
10/2/25	8	B.G.
At the soccer field repairing a peace of cement of the sidewalk, at shop worked on barn gate doors
10/2/25	7.82
J.K.
Removed debris, sweep and mop, cut out and clean up hole in wall for television and mount, put up both mounts and televisions to them, make brace for something to pull drywall to
10/2/25	5.08	J.S.
10/2/25	2	J.M.
10/3/25	8.5	T.C.
10/3/25	8	B.G.

10/3/25	8.08	J.K.

10/3/25	7.87	A.M.
Additional court maintenance Additional court maintenance
Worked on Installing televisions in the wall at the grand banquet room, picked up supplies
At maintenance shop building barn doors sanding and applied wood filler on all edges, added waterproofing sealant
Put up form behind television with wall and two by four frame to sit behind pie frame, cleaned debris, mop, sweep and took all tools back to shop, hung frames over televisions
Removed debris from all common areas
10/3/25	3.08
10/4/25	2.8
10/6/25	4.14
J.S.
J.M.
T.C.
Additional court maintenance Additional court maintenance
Installed televisions in the wall In the grand banquet room and running HDMI and power cables, picked up supplies
10/6/25	8	B.G.
Painting the other side of the barn doors and installing the door hinges
10/8/25	7.8
J.K.
Prepping and getting HDMI ran through wall, fix mop bucket, assisted to flip doors, move over frame so television is center and level, cleaned debris and put up tools
10/6/25	7.65	A.M.
10/6/25	3	J.S.
10/7/25	4.11	T.C.
10/7/25	8	B.G.
Removed debris from all common areas Additional court maintenance
Worked on installing televisions In grand banquet room, picked up supplies
Painting second coat and Install door hinges to second barn door, used wood filler to fix cracks, holes and chip to be sanded tomorrow
1017/25	8.07
10/7/25	5.02
10/7/25	2.07
10/8/25	8.2
J.K.
J.S.
J.M.
T.C.
Worked on televisions in club room, sand down door and tightened hinges In club room, cleaned up debris and tools Additional court maintenance
Additional court maintenance
Worked on installing televisions In grand banquet room
10/8/25	7	B.G.
Cleaned out drain by maintenance shop driveway, sanding down some spots on barn doors and transported doors
10/8/25	8
J.K.
Worked on televisions In club room, cleaned debris and tools, assisted in moving doors, ran line from behind drywall and up into attic through holes
10/8/26	7.83	A.M.
Removed debris from all common areas
10/8/25	2.98
10/9/25	7.28
J.S.
T.C.
Additional court maintenance
Started removing entrance column, picked up supplles
10/9/25	8	B.G.
At deerview lane took apart brick column
10/9/25	7.82
J.K.
Took apart timber1ake column cap and decorative pieces, set up for meeting, cleaned up brick and debris
10/9/25	7.83	c.w.
Started breaking down plllars by chiseling out bricks, removed special pieces includln9 letle.-s emd oakleaf symbol, set up for meeting
10/9/25	5.02
10/9/25	2.6
10/10/25	9.33
J.S.
J.M.
T.C.
Additional court maintenance Additional court maintenance
Pulled power wire for television setup In grand banquet room and cat five cable, worked on removing
entrance column, picked up supplies
10/10/25	8	B.G.

10/10/25	8	J.K.
10/10/25	8.05	c.w.

10/10/25	7.88	A.M.
10/10/25	3	J.S.
10/11/25	2.13	J.M.
Put table and chairs away from meeting, at deerview lane removing bricks from columns and loaded to trailer to take to landscape yard
Worked on television running cat six cable through wall into attic and ran It, set up GFI boxed and ran wire
up into attic, cleaned debris and tools, took down meeting
Finished removing brick, moved dead pine tree Into pile, moved bricks to back of shop, put trailer back, took down meeting
Removed debris from all common areas
Additional court maintenance Additional court maintenance

Date	Hours	Emi;ilo:v:ee Description
10/13/25	8	J.K.	Removed more timberlake pillar, set up for meeting, removed debris and tools
10/13/25	8	c.w.	Removing llmerbet1ake sign by removing mortar and cinder bricks, loading and unloading trailer full of
brick chips, removed GFI, set up for meeting and television mounts, removed bricks with hammers and chisel, removed debris from resident yard
10/13/25	7.83
10/13/25	3.28
10/13/25	2.02
10/14/25	4
10/14/25	8
A.M.	Removed debris from all common areas
J.S.	Additional court maintenance
J.M.	Additional court maintenance
T.C.	Taking down entrance column that was leaning, busted up blocks and hauled to storage
J.K.		Finished laking out three fourths of the column down to where bricks are flush and cut rebar, picked up signs around medians and neighborhood entry
10/14/25	8	c.w.	Finished taking down timberlake sign, moved debris to back stone pile, drove down school to county lines
for signs, used jackhammer for sign
10/14/25	5	J.S.	Additional court maintenance
10/15/25	8.2	c.w.	Cutting rope off trees near trunk that was a trip hazard, picked up signs, checked all sidewalks
10/15/25	7.92
10/15/25	3.08
10/16/25	5.05
10/16/25	3.18
10/17/25	4

10/17/25	6
A.M.	Removed debris from all common areas
J.S.	Additional court maintenance
J.S.	Additional court maintenance
J.M.	Additional court maintenance
T.C.	Cut up wood blocks and bore holes In them for decorative pole covers at tennis court sun shades, picked up supplies
J.K.	Cut blocks for decorative trim to go around six by six, made sure pole was clean and flush around blocks
10/17/25	7.77	c.w.	Worked on poles for tennis courts, made sure poles fit in place, filled chlorine jugs
10/17/25	7.87
10/17/25	3.05
10/18/25	2.07
10/20/25	4.12
10/20/25	8

10/20/25	6.02
10/20/25	7.92
10/20/25	3.37
10/20/25	2
10/21/25	3.94

10/21/25	8
10/21/25	7.85
10/21/25	5.13
A.M.	Removed debris from all common areas
J.S.	Additional court maintenance
J.M.	Additional court maintenance
T.C.	Worked on installing post covering at tennis area
B.G.		Cut up wood with center holes to put up on poles at tennis courts to hold vinyl post wraps, removed elevator permit frame to apply new permit, checked water fountain wires and breakers will not stay on
J.K.	Work on poles at tennis, put permit on elevator, tum off fountain
A.M.	Removed debris from all common areas
J.S.	Additional court maintenance
J.M.	Additional court maintenance
T.C.	Set up CDD meeting, removed broken pump motor for fountain at amenity center, worked on post covers at tennis area
B.G.	Removed bad motor from fountain, installing vinyl wraps on poles at tennis
J.K.	Took motor apart and brought to shop, set up meeting, worked on poles at tennis, brought drums to shop
J.S.	Additional court maintenance
10/22/25	4	T.C.	Worked on vinyl cover for poles at tennis sunshade, replace the broken swing chain at the park in Hamilton Glen
10/22/25	8
10/22/25	8.07
10/22/25	7.95
10/22/25	5.77
10/23/25	3.57
10/23/25	8

10/23/25	5.1
10/23/25	2
B.G.	Removed motor from filter water pump end, installed it and water fountain, applied vinyl wraps on poles
J.K.	Replace motor on lion fountain, work on poles at tennis
A.M.	Removed debris from all common areas
J.S.	Additional court maintenance
T.C.	Cleaned up shop, cleaned up around storage area in back of property
B.G.	Cleaned and organized maintenance shop, took apart wood garbage bins at landscaping yard, disposed of all wood at dumpster, organized yard
J.S.	Additional court maintenance
J.M.	Additional court maintenance
10/24/25	1.62	r.c.	Installed new paper towel dispenser upstairs In grand banquet room
10/24/25	7.73
10/24/25	3.22
10/25/25	2.02
A.M.	Removed debris from all common areas
J.S.	Additional court maintenance
J.M.	Additional court maintenance
10/27/25	7.85	A.M.	Removed debris from all common areas
10/27/25	3.05
10/28/25	5.37
10/28/25	3.13
10/29/25	8
J.S.	Additional court maintenance
J.S.	Additional court maintenance
J.M.	Additional court maintenance
B.G.	Cutting wood to install on the outside of barrel with nuts and bolts
10/29/25	7,87	A.M.	Removed debris from all common areas
10/29/25	3.58	J.S.	Additional court maintenance
10/30/25	8	B.G.	At shop cutting more wood for the second barrel, painting wood with water proof sealant
Date	Hours	smPIOl,!88	Description	
10/30/25	2.3	J.S.	Additional court maintenance	
10/30/25	5.08	J.M.	Additional court maintenance	
10/31/25	2	T.C.	Worked on trash can holders, set timers for lights, picked up supplies	
10/31/25	8	B.G.	Putting on the rest of the wood on barrel and painting wood with hunter green paint	
10/31/25	7.85	A.M.	Removed debris from all common areas	
10/31/25	3.05	J.S.	Additional court maintenance	
TOTAL	 599.97 			
MILES	  615			•Mileage Is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 2552
Invoice Date: 11/30/25
Due Date: 11/30/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.330.572.4100 (MV Phones) -Statement Closing Date 10/20/25			88.02	88.02	
2.310.513.49300 (MV Office Supplies) - Statement Closing Date			87.20	87.20	
10/20/25					
34.-6B0.5a8.64880iM'v' Repair & Rep??tatsmeRt Closiflg				.., ---	..in 	..d:;:flz5 I0	
Bate 10.'20/25--					
2.330.57249400 (MV Special Events) - Statement Closing Date			678.97	678.97	
10/20/25					
2.310.513.49300 (MV Permits/ Licenses) - Statement Closing Date			226.46	226.46	
					
10/20/25					

Total	$2,755.75	
Payments/Credits	$0.00	
Balance Due	-,$2,755.75 -	
$1) 060,,(,ar

Totals by GL

Double Branch: $2,970.90
2.320.572.4100 (DB Phones) - $88.19
2.320.572.5100 (DB Office Supplies) -$285.20 34.600.538.6200 (DB Repair and Replacements) - $1,918.54 2.320.572.49400 (DB Special Events) -$678.97

Middle Village: $2,529.47
2.330.572.4100 (MV Phones) -$88.20
2.310.513.49300 (MV Office Supplies)-$87.20 34.600.538.64000 (MV repair & replacements)-$1,675.10
2.330.572. 49400 (MV Special Events) - $678.97 2.310.513.49300 (MV Permits/ Licenses) • $226.46

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	Total	
9/20/2025	Hall'sAce	12.89	Repair and Replacement	34.600.538.64000	12.89			12.89	
9/21/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000.	5	034.600.538.621	4.99	9.99	
9/21/2025	Amazon	212.82	Repair and Replacement			034.600.538.621	212.82	212.82	
9/21/2025	Amazon	370.81	Repair and Replacement	34.600.538.64000	214.83	034.600.538.621	155.98	370.81	
9/21/2025	Amazon	17.19	Repair and Replacement	34.600.538.64000	17.19			17.19	
9/22/2025	walmart	635.84	Repair and Replacement	34.600.538.64000	317.92	034.600.538.621	317.92	635.84	
9/22/2025	seton	32.26	Repair and Replacement			034.600.538.621	32.26	32.26	
9/23/2025	arkansas flag	238.94	Repair and Replacement			034.600.538.621	238.94	238.94	
9/24/2025	tractorsupply	112.86	Repair and Replacement	34.600.538.64000	112.86			112.86	
9/24/2025	seton	131.53	Repair and Replacement			034.600.538.621	131.53	131.53	
9/24/2025	pack eze	251.55	Repair and Replacement	34.600.538.64000	125.78	034.600.538.621	125.77	251.55	
9/25/2025	walmart	84.63	Repair and Replacement	34.600.538.64000	84.63			84.63	
9/27/2025	ionos	6	Office Supplies	2.330.572.51000	3	2.320.572.5100	3	6	
9/28/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
9/30/2025	packeze	-17.55	Repair and Replacement	34.600.538.64000	-8.78	034.600.538.621	-8.77	-17.55	
10/1/2025	hobby lobby	141.9	Repair and Replacement	34.600.538.64000	141.9			141.9	
10/2/2025	ring central	176.39	Phones	2.330.572.4100	88.2	2.320.572.4100	88.19	176.39	
10/4/2025	progressive ent	512	Special Event	2.330.572.49400	512			512	
10/4/2025	progressive ent	512	Special Event			2.320.572.49400	512	512	
10/5/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/6/2025	wolf automation	679.66	Repair and Replacement			034.600.538.621	679.66	679.66	
10/7/2025	walmart	14.96	Repair and Replacement	34.600.538.64000	7.48	034.600.538.621	7.48	14.96	
10/8/2025	ionos	22.4	Office Supplies	2.330.572.51000	11.2	2.320.572.5100	11.2	22.4	
10/12/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/16/2025	sunplay	623.4	Repair and Replacement	34.600.538.64000	623.4			623.4	
10/19/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/20/2025	dunkin	81.6	Special Event	2.330.572.49400	40.8	2.320.572.49400	40.8	81.6	
10/21/2025	walmart	344	Office Supplies	2.330.572.51000	73	2.320.572.5100	271	344	
10/21/2025	walmart	252.34	Special Event	2.330.572.49400	126.17	2.320.572.49400	126.17	252.34	
									
Totals		$5,500.37		
·•.	$2,529.47		$2,970.90	$5,500.37	

Order Summary
Order placed September 21, 2025

Order# 113-1046211-1576233

Ship to
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
United States
Payment method
American Express ending in 3053
( View related transactions)
Order Summary
ltem(s) Subtotal: Shipping & Handling: Total before tax: Estimated tax to be collected:
Grand Total:

$197.98
$0.00
$197.98
$14.84

$212.82

Delivered September 24
VEVOR Balcony Hanging Table, 59 x 12 inch Folding Balcony RailJng Table, Outdoor Balcony Bar Table for Railings, 50 lbs Loading, Fit Railing from 1\to 5.9", Serving Table for Patio & Deck
Sold by: Amazon.com Supplied by: Other
Return window closed on October 26, 2025
$98.99

Delivered September 23
VEVOR Balcony Hanging Table, 59 x 12 inch Folding Balcony Railing Table, Outdoor Balcony Bar Table for Railings, 50 lbs Loading, Fit Railing from 1" to 5.9", Serving Table for Patio & Deck
Sold by: Amazon.com Supplied by: Other
Return window closed on October 26, 2025
$98.99
Order Summary
Order placed September 21, 2025

Order# 113-3936019-7534669

Ship to
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-42?9
United States
Payment method
American Express ending in 3053
( View related transactions ) 
Order Summary
ltem(s) Subtotal: Shipping & Handling: Promotion Applied: Total before tax: Estimated tax to be collected:
Grand Total:

$346.07
$0.00
-$1.13
$344.94
$25.87

$370.81

Delivered September 25
Your package was Left near the front door or porch.

YIKIADA No Left Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot Warehouse
Sold by: HUNGYU
Return window closed on October 25, 2025
2  $34.99
YIKIADA No Right Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot Warehouse
Sold by: HUNGYU
Return window closed on October 25, 2025
$34.99

Delivered September 24
Your package was Left near the front door or porch.

YIKIADA No Left Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot War?house
Sold by: HUNGYU
Return window closed on October 25, 2025
$34.99
YIKIADA No Right Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot War!=house
Sold by: HUNGYU
Return window closed on October 25, 2025
$34.99

Delivered September 25
Your package was left near the front door or porch.

BONTEC Mobile TV Stand with Tilt Function, Rolling TV Stand for 23-60" LED, LCD, OLEO TVs, Holds up to 88lbs, Max VESA 400x400mm, Adjustable Media Shelf (Black, 17 .1x15.1x53.1 in)
Sold by: The BONTEC
Return window closed on October 25, 2025
$39.98
SPX3200UNKIT Pump Union Connection Kit (2-Pack) Compatible with Hayward Tristar, Northstar, EcoStar Pumps&Select SwimClear Cartridge Filters
Sold by: CAMOLIKOS COMPANY LIMITED
Return window closed on October 25, 2025
$18.87
I	Warning Sign 8x12 Alligators and Snakes in Area Sign
I	Sold by: ZhengShuying
Return window closed on October 25, 2025
$12.88
6
Order Summary
Order placed September 21, 2025

Order# 113-1954662-3669807

Ship to
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
United States
Payment method
American Express ending in 3053
( View related transactions)
Order Summary
ltem(s) Subtotal: Shipping & Handling:

$15.99
$0.00

Delivered September 26
Your package was left near the front door or porch.
Swimming Pool Pump Motor Capacitor 50uF Compatible with Pentair Whisperflo, Superflo, Jandy Stealth, Hayward and Waterway Speed Pumps - 370V 50/60Hz (50uF ±5%, 1 Pack)
Sold by: SosPoolCom Supplied by: Other
Return window closed on October 29, 2025
$15.99

wolfautomatloo.oom
(847) 658·8130
210 Dowdle Stree1, Suite 1
Algonquin, lL 60102
id Invoice
#CSZS-17983
132822 GMS LLC

Bill To
GMS LLC
Jay Soriano
475 WTown Pl Ste 114 Saint Augustine Florida 32092-3649
United States
Ship To
GMS LLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259
United States
10/6/2025

$679.66

Payment Method	Tracking#
Braintree Card Token	126298370375807242
Order ID	PO No.
149300
Shipping Method
UPS® Ground

Quantity
Part No.

Subtotal	$679.66
Shipping	$0.00
	•	Tax Total (%)	$0.00
Total	$679.66

1111111111111111111111111IIIII IlIl
CS25-17983
Ill
1 of 1

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progresslveent.com
www.progressiveent.com

Invoice date:  7/15/2025
Customer name:
Invoice #12810630 Double Branch COD- Oakleaf (Phase 1)
Tenns: Due by event end	PO# Type of Event: Back to School Pool Party
BIiiing address:	370 Oal<leaf Village Parkway, Orange Park, Fl. 32065
Original contact person:	 Lisa Carter	Wk: 904-375-9285 ext. 7	E-mail/ fax: At event contacts with cell:	Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com
Event date:	Sunday August 10th, 2025	Hours of event:	1:OO pm-4:00 pm
Approximate set up time:	Between: 12:00 and 12:15 pm

resldentassistant@oakleafresidents.com

Hours of service: 3	Same
Location name and address: Where to set up at location: Set up-grass or pavement: Notes:
Poolside- 370 Oakleaf Village Parkway, Orange Park, Fl. 32065 Under covering
PV	Water within 75': NA

Power within 75': Covered area for entertainer:

Yes Yes

SERVICES NEEDED:							
	•	Interactive Mobile DJ Services	3.0 hrs.	Reg. Rate	$	595.00		Your Cost	$	450.00	
	•	Travel		Reg. Rate	$	45.00		Your Cost	$	45.00	
		Reg. Total	$	640.00
Total Savings	
$	145.00	Your Total	$	495.00	
			
Sub Total:	
$	495.00			
			Sales Tax:	$			
			Invoice Total:	$	495.00			
Total with Card	$						
50 % Deposit required '	$ Waived						
Balance due at set up	$	495.00						
LATE FEE WAIVED	$						
Credit Card Fee	$	17.00						
Current Balance	$	512.00						
Payments received	$	512.00 Pd. credit card 10/4/2025						
Current Balance	$						
Due by event date 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: 	

?', r
I  '1  !

.i i I

li1f'.:i	11:~; ,1

J The,	--..
-	'=-i1rrs,.un1tWn+1:Mt)?•--_,
Your order number is W227245 Payment
Credit Card ending in O

	

Contact lnformatit1n
Jay Soriano manager@oakleafresidents.com 904--342-1441
Shipping Address
Double Branch - Oakleaf 370 Oakleaf Village Parkway ORANGE PARK, FL 32065 USA
BIiiing Address Jay Soriano 475WTown Pl suite 114
Orange Park, FL 32092 USA

Shipment Summary List				

Description	
QTY	
Item Price	

Total	
US58
Sewn Nylon American Flag (5 ft. x 8 ft.)	

2	

$123.36	

$246.72	

Terms and Conditions I Return Policy I Privacy Policy

5M.-plr,g M.;th?d;
Ground ($16.89)

Shipment Comment:
No Shipment Comment

Order Summary		

Items	
$246.72	
Coupon Adjustment	($24.67)	
Shipping	$16.89	
Taxes	$0.00	
Order Total	$238.94	

Super Saulngs, Super Sf/ectfon/
9515 Crosshfll Blvd, Suite #101
Jcicksorwi 11e, FL 32222
(904) 908-0'.195
.$-101-11 R-1	T·-468'1 DAWN R
110500000	Custom Frames
SUBTOTAL
TAX TOTAL
TOTAL
AMEX
ACCOUNT#: xxx********3053
AUTH#: 843437
SALE
1-12.0l)
132.00
9.90
141.90
141.90
ACCT: AMEX
AMERICAN EXPRESS
CARD# ***X*******3053 REF #	 AUTH # 190810011042	843407 AID: A000000025010801
TSL E800 ARC:	CUR:08,?0
TVR: 0000008000
APP: AMERICAN EXPRESS IAD: 0655010$A02002 CHANGE DUE
Number of Items Purchased: 1
THANK YOU
INSERTED
EXP *.,,/.,,.*
RESP 00
ISO 00

0.00
PLEASE COME AGAIN
V1:;;i1; our· website at www.hobbylobbv.com

1111111111111111111111111f llll	11111111
1014001046841001252

Custom Framing
Frame#	$	50% off  $
Custom-Cut Mat# ?"2.... X l4	$ (l,(S,?
-	- ..?":?!?!fl-CUlMatt,t _?::: -..:...-'<..:...?2.?/??:?·- 
Glazing Mounting/Substrate Fitting Fee
Dust Cover & Hanger
$: .,,	'I\)

$
$
$
$

Other		$	
-
Other	$

120010
SETON
2491 Wehrle Dr
WIiiiamsviiie, NY 14221

Please Remit To: Seton
PO Box 95904
Chicago, IL. 60694-5904
Federal ID #52-1234223
Receipt

Bill-to/Payer#:	10R11519981	Ship to Account#:  10R11519997
Attention:	Accounts Payable
GMS LLC
475 WEST TOWN PLACE ST. AUGUSTINE FL 32092
Ship-to Attn:	JAY SORIANO
GMS LLC
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

Thank you for your order
For ACH payments please remit to: Tricor Direct Inc BMO Bank N.A. ABA# 071000288 Acct#15707725
?\Nli=T·HATAI IC::,tA
Invoice Number	Invoice Date	Purchase Order Number	Invoice Total	Payment Terms	Currency			
9360028940	09/22/2025	JAYSORIANO09/21/2025	0.00		USO			
Carrier and Service	Terms of Delivery	Delive[K Terms DescriP.tion or Yours iooer Account Number						
UPS GROUND	Order Prepaid							
uraer ..,,acea oy	-O	rIgInaI orcter Number	we ere your venctor#	I urIgmaI auote
Numb"r						
JAY SORIANO	WS60193175	I						
LINE# ORIGIN	PART NUMBER/ SKU DESCRIPTION	QUANTITY	(U/M)	LIST PRICE	NET PRICE	NET TOTAL		
	
FORWARDING AGENT: UPS GROUND
 IBACK:lblG blllll/lBEBS 
1ZR393E70399228790			

9.09	

9.09	

27.27		
0000?0167893	3 EA							
(US)	REFL. PAVEMNT MRKRS CASING (2)REFLECT	RS						
	Net Total Freight/Handling/FuelSurcharge
State Tax/GST/HST	1.64
County Tax/PST/HST	0.41
Total Tax

Invoice Total Amount Paid

Balance Due

Charge to:
Please do not pay this invoice. Paymer			

it Card.
?rge on the totaI			27.27
2.94	
							2.05	

32.26
32.26	
								
							-
0.00

Express

3d of 2.1%.	
					
Americar			
		t made vi	la Crei					
Payment of outstanding invoices by credit card will t	e subject to	? surch		amount charg				
For questions, please call us toll free at 1-800-243-6624, e-mail us at setonusa@seton.com, or fax us at 1-800-345-7819. For order status, invoice reprint, or to place an order visit www.seton.com.
GST# 711793331 RT0001
PAGE 1 OF 2
GENERAL CONDITIONS

ACCEPTANCE OF ORDERS
A quotation or tender addressed to Purchaser from Supplier does not constitute an offer to sell, andin nocircumstances shall any
contract arise unless and until the Purchaser submits an order to
???!;:r?nt?nirI?i?;t?f ???hi??ti?:?t?:tf?;?i!?eil bo?i;!f?;sa??Pa!!:?ds 1
process and pleadings; (21 gives supplier sole control of the defense
!?)r????;??e:11lnn?g?t?:}e??= fh!r:?}t!???;plle??!P!?;!?:e?hereof);  and
THE FOREGOING STATES THE ENTIRE LIABILITY OF SUPPLIER FOR INFRINGEMENT CLAIMS AND ACTIONS, AND PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN CONNECTION WITH THE FOREGOING,
Supplier shall have no liability to Purchaser for any action or claim
Supplier, and Supplier issues a written acknowledgment of the order to the Purchaser.
PRICE/DELIVERY TERMS
????:??It:??8:hr::?t 1:a?!}f?:ct l?1??c??r::1½000??r':u? prices
;??dgt?gai????ie??h:rb?h:? !?O??grfi??d?;t s??;1I:;?g ( 2i1lh!h?a?s?f O!n;ny good in  combination with other products, equipment,  or devices not supplied by Supplier; or  (3} the alteration,  modification or customization
0  8
?!r?!s???? ??edli?:?!??s ?? ?t???i:?p??i;??ch!s??•:ual!!??i??sed on
do not include sales, use or other taxes or any export package cost, transportation, freight handlinr charges, export/import license fee,
???t??:1fui?d:mn,1yt??p?ft:? :?ai?!wt ailh	??dPrfl?r1?1!?haser, therefor.  Unless otherwise specified in writing, delivery dates are
(regardless of whether such alteration, modification or customization occurs before or after the good ie originally shipped by supplier to
?????f:?rlhic?n1!hba:!dn?n°!n;nc*???!?gd::?;ib??ii? ??ec???edl?!nst sentence, Purchaser shall indemnifi and hold Supplier harmless against all
???!::?=?ti?ty?r??h!?l!!?rr:?:t£1?:t  f:m goods by a particular date.
PAYMENT/SECURITY
1??1£afl?r:Uloda:ir::? the
f??i?:d g;s??p?li:;pi?s???n!??I?? ?Ithe:?????:i??t??n?r?im:ees paid or
TOOLING, NEGATIVES, PLATES ARTWORK AUD OVERRUNS
If Purchaser lays for tooling, negatives or plates collectively "taoling11
Unless otherwise stated in writing, payment terms are ten (10) da:ys
}?:? ?fcgh;??e ib? :!?11?:rt?hil!Ob:f??
1	bf o?aintained
from the date of the invoice for customers with satisfactory credit. In the event payment is not received by the due date, interest shall accrue at the rate of one andone-half percent {1.5%) on the unpaid portion of tho invoice for each period of ten (10) days from the due
?!e?"f?h;:?du?fo? !?d
twenty-four (24) months following the last date of use, after which the
???????e?i???en??s;;;Yf?? ??ii? ?t?h?i:ya???hdt?g1r??t!2!i b!f the
i?;e
8	1?u?t?..??si=?u!?Pi?!i??in?0b?????011:r::dw{?h
property of supplier. All artwor? submitted by !'..:.!'i;h.:i:-.;i: .:!..J -::·.d:.:j..:t.:t 'to
?01i?????? ?£$?;
attorney's fees and court costs. supplier retains title/security interest in the goods until full payment.
Whenever Purchaser becomes insolvent or supplier in good faith requires security, supplier may cancel any outstanding contract with Purchaser; revoke any extension of credit to Purchaser; reduce any unpaid debt by enforcing its security interest in all goods ( dlld
??h??e??e:?e?:?;?:?u??i??=t??1:uE?1!:?u?? :??;?i!?riuIT; ;?h any respect to Purchasers payment for goods furnished or to he furnished by Supplier,
INSPECTIOII /ACCEPTANCE/RETURN/CANCELLATION
?f ?e ?f i?i:n?; ? :b?r???fi?; ?i???ti?;i?? tt!hg???p!, ??{O??ars
Suppller after Purchaser's inspection of the goods, Purch?ser shall be conclusively deemed to have inspected and accepted the goods within
!?di:1g??ia?h?g:?P¥??e;?to!?bl?!e?rw:;?o?ki!:Y??r?fifebilf ?rchaser at i?s;x??!ss? ten o?e;??ta?v??d??Bu???il?h!	??de?!a?t to ship not
GENERAL
The invalidity or unenforceability (in whole or in part) of anr provision, term or condition hereof, will not affect in anyway the validity and enforce®ility of the remainder of such provision, term or condition, or any other provision, term or condition.
These Terms and Conditions may not be modified, terminated or repudiated, in whole or in part, except in a writing executed by the authorized representatives of Supplier and Purchaser.  surplier may, at its  sole
O
:;;:?tti? :ftf!??t!?n? i??c?a?? ?he?! ?=??i?!on to
Conditions .
0	O	Upon any breach by Purchaser, or failure by Purchaser to comply with any
???;;yw??!n?;y?1:t ?r r??h!?ise:u;ith??? fi?s? ;e?;??9a?? §?rler the reasons for such return and first obtainin9 and then observing
;???r??aa?g??= !?:?iu??:??:s:: a??1;!:rt?a???!i ? ??????i:??ih:! may accept such cancellation in itu sole discretion, however such
???;t!?t??nfe=if??:t!fri ??ts??fi;sf??e?ii;d;?p;ti!rn?ta??st its loss, including recovery of all direct costs incurred, inofuding normal indirect and overhead charges.
LIMITED WARRANTY
supplier warrants that all goods will be free from defects in
of these Terms and Conditions, or if Purchaser becomes unable to conduct its normal business operations (including inability to meet its obligations as they mature) , or if Purchaser becomes the subject of any
1
o???;?r???s?a;u??1i;?e;;iirwha?; the
1
?t??!a?fo?i :?;?ia??o:!1??i?:??n:;ie:n?f??ea!????oi?ee??l=i?? i?
:??gh?:;;{ s w:!??i?;yo;ef?i?r!no!?:r{?)-??J??n?e???i??l??i??r??aser' s
0	u?±?? ??h?!??!tit1:f j?;:??)e?ir?y p????t?eln??Y::n!?rdue shall become i.Imnediatelr due and payable.  All remedies in these Terms and
materials and workmanship for a period of six ( 6) months for	1  8	0
?h?-??=?}e?e?i?:?ya?; :!i?fi:? !iU1???tt:r:?t;??embled goods at
The Limited Warranty does not apply if ( 1) the defect is the result of use or handling of the goods in a manner, circumstances or purposes other than those approved or instructed by Supplier; or ( 2} the yoods
??;1:!??s:?ci?e??fej??g;??r:o?!ti?!ti??eo?f r!?l?r!?fho:?s?h?d ing' approval of supplier.
THE LIMITED WARRANTY PROVIDED ABOVE IS lN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION TBE 1HP\.I?.D 11r,nri:.i:TJ:F.!l C;! '.!J-:::-.:::?::.1:T"'tl:l:UT:?'1 ?-!?D FJ::"?·Ji'.'J_t't :mn. f ?:"PTTCULAR PURPOSE.  THE LIMITED WARRANTY IS IN LIEU OF ANY OTHER LIABILITY OR OBLIGATION OF SuPPLIER l!'OR LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES (WHETHER SPECIAL. INDIRECT, SECONDARY., OR CONSEQUENTIAL) ARISING FROM OWNERSHIP OR U3S 01.-' J.'BB Lil.JOOS. PJ:;PA!i\., 1o:.F.LACEM.¥NT, OR CREDIT (AT SUPPLIER'S OPTION) uPON RETURN OF THE GOODS IS PURCHASERS SOLE REMEDY FOR ANY SUCH LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES, PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT HIGHT OTHERWISE BE ENTITLED TO Ill CONNECTION WITH TUE HATTERS COVERED Ill THIS PARAGRAPH.
NO CONSEQUENTIAL DAMAGES
g?nf!t!d?it!?? t? alfl'?t?;?v?lgh?? :? :!?=??:;i;?o?fd:? ?;s?;ii??1!ill
??:?lu??e th:e;?!;?i?! ??i£?;es?e e??r?t?:r?!m!die:yu?ae:uth!!:rT:?; ??j conditions.
supplier will not be deemed to have waived any provision of these Terms
??cI???!ft¥n:e?rf?{hbf?a??i?ln:u??a::;c?{ed°lyp?v!:{hgrt:;?of'  unless
;:1;:?e?}a;??h  ??o!i?l?!e??  b??a?hc?nw??e?t?!rS??!!!?n?ill   constitute a
O
???l?!:t,??a?!r???d?: ??=pr?B????f'! ?:,?t?f?t;u???l??I??¼!i??-rl??l . including without limitation, acts or Omissions of government or military authority, terrorist actions, acts of God, shortages of materials, transportation delays, fires, floods, labor disturbances, riot.A or wars.
These Terms and Conditions, and the transactions contemplated hereby, will be governed by, construed and interpreted in accordance with the substantive laws of the Wisconsin (excluding the Convention on contract.a for the International Sale of Goods) without regard to its conflict of laws rules. Any legal action with respect to any such transaction must be connnanced within one year and one day after the cause of action has
8	0	1	accrued,
?i?ien?co!!?????? fo?h:?; i?dir!??; s???r;t?ro:n?o:?;??::tfaf°
damages, whether foreseeable or unforeseeable and whether based upon	0	8
lost goodwill, lost resale profits, loss of use of money, work
???P?f9b?e?a!ri'::r?!t;?hb;e:??e?;' c??t?;???!:?i?d1!?I?i{yi!sing
??;;,o?e:;:????i' i:t:?;P!h:;?t::!tf?ftbL.i?:r;!?1r:: :??h r!?iri???
:? !?v?i?s s?b1e??n??tth?=? i???h?dw???dITlo???t??*??lt?i? ?h:c??rr?ce, agreement and understanding of Supplier and Purchaser,  supplier assumes no liability except as expressly provided in these Terms and Conditions.
ARBITRATION
0	0	0

PATENT, COPYRIGHT AllD TRADEM.ARR INDEMNITY
1	O
f?f;i?g:v:niinI?!? ;t???? ;:??!??dc??y:??h! ??i?ad!!?do; ad??:?I?? patent, coryrivht or trademark corresponding thereto in effect at the
??=r;urb!ne?u????=:r i;?aitv?!?i?r s:?iil:?I a??ni?!e??i?; ?d the
expense, either to (1) procure the right to continue to use such good,
( 2) replace or modi£y such good so that the good supplied becomes
??????!;!0¥??gfh?rp??bh:??p:r1?;?rre?! :u?tJ??f?dr;:??i: wear and depreciation.
Supplier shall at its expense defend any action against Purchaser based on a claim that a good infringes a United States patent, copyright or trademark or a foreign patent, copyright or trademark
1
??di?10?! ??srh;e;r?!:??Io??d??n?;m?i!:?;?n?o;?b;h:?:1ief!sd=??rmined by binding arbitration in Milwaukee, Wisconsin in accordance with the International Arbitration Rules of the American Arbitration Association, and be conducted in the English language,
ETHICS POLICY
Brady Corcoration has a global Code of Ethics Policy the 11Policy", which
g?:??:r; :n?e?:;?lie?? r;t:t!?ri??p??e?:e:ia!!dd!te=?b::dy??p:??m,
1;?l?;;??a??n???:r???:t;:1'fh!t?!?s	:oli?y??i:!:et?::o?tB???y violation by using the confidential website (www.bradyethica.com), telephone number or fax line as outlined on page 5 of the Policy.
1200 10
SETON
2491 Wehrle Dr
WIiiiamsviiie, NY 14221

Please Remit To:
Seton
PO Box 95904
Chicago, IL 60694-5904
Federal ID #52-1234223
Receipt

Bill-to/Payer#:	10R11519981	Ship to Account#:  10R11519997
Attention:	Accounts Payable GMS LLC
475 WEST TOWN PLACE ST. AUGUSTINE FL 32092

Ship-to Attn:	JAY SORIANO GMS LLC
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

Thank you for your order
For ACH payments please remit to: Tricor Direct Inc BMO Bank NA  ABA# 071000288 Acct#15707725
Q\1\/ll=T·l-lt.T?I IQAA
Invoice Number	Invoice Date	Purchase Order Number	Invoice Total	Payment Terms	Currency				
9360049811	09/24/2025	JAYSORIANO09/21/2025	0.00		USO				
Carrier and Service	Terms of Delivery	Delive? Terms DescrlP.tlon or
Your S inner Account Number							
BEST WAY GROUND	Order Prepaid								
uraer 1"1acea oy	Ongina, uraer Numcer	we are your venaor/F	I?rtgina, uuote
umber							
JAY SORIANO	WS60193175	I							
LINE# ORIGIN	PART NUMBER/ SKU DESCRIPTION	QUANTITY	(U/M)	LIST PRICE	NET PRICE	NET TOTAL			
000020 (US)	18036D
ROUND ANTI-VANDAL BLINKER SIGN MOUNT	2 EA	55.59	55,59	111.18				
		KIT							
	Net Total
FreighciHandiir 1giFuelSur"t;i'1d1yt:
State Tax/GST/HST	6.67
County Tax/PST/HST	1.67
Total Tax

Invoice Total Amount Paid

Balance Due
Charge to:
Please do not pay this invoice. Paymer	

t made vi
? subject to	

a Cre1
? surch	

it Card.
3rge on the tote I			

	111.18
i.2.01

8.34	

·

Americar

amount charg				
						131.53
131.53

0.00

Express

3d of 2.1%.			
P?yment of outstanding invoices by credit card will b									
For questions, please call us toll free at 1-800-243-6624, e-mail us at setonusa@seton.com, or fax us at 1-800-345-7819. For order status, invoice reprint, or to place an order visit www.seton.com.
GST# 711793331 RT0001

PAGE 1 OF  2
GENERAL CONDITIONS

ACCEPTANCE OF ORDERS
A quotation or tender addreasad to Purchaser from supplier does not constitute an offer to sell, andin nooircumstanoea shall any contract arise unless and until the Purchaser submits an order to

1
???:;1;nf!n:rl?i?;t?f ???hi:??i???t??r??:?i?hei bo?f;!f?;s af?P?!!:?ds,
process and pleadings; (21 gives Supplier sole control of the defense
!?)r???p!?te:nrnn:g?t?:}e??=  fh!r!?}t!??:;ptie??!P!??!?:e?hereof);   and
THE FOREGOIUG STATES THE EllTIRE LIABILITY OF SUPPLIER FOR INFRINGEMENT CLAIMS AND ACTIONS, AND PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN CONNECTIOU WITH THE FOREGOING.
Sulplier shall have no liability to Purchaser for any action or claim
Supplier, and Supplier issues a written acknowledgment of the order to the Purchaser.
;?od9f?gai????ie???;rb??=? ??O?pe?Ifi?ddg;t S??;ll!??g{2?1 fh;h?e?s?f O!n;11Y
PRICE/DELIVERY TERMS
????:??1?=??8
1 ?!?f??d l?1??c??r::1½?crn:	0
???:1f:dcbf!?;;fi:r?i?? {;?e?h?r?f??;!fi???i??d?}lc??i??v!?e?u???mization
?iir?!s??C;?  ??e?¥i?:?i??s o??e?t???i:?P?!i;?fch?a:i':uat?!?ii??sed on
do not include sales, use or other truces or any export package cost, transportation, freight handlinf charges, export/import license fee,
;??t??:11u1*d:mni?yt??p?tr:f :!a1?!tw??lhci?! :?dPif??l1t?;;haser, therefor.  Unless otherwise specified in writing, delivery dates are
1	1
???::?=?ti?iY br a??h:?1!!?r r:???1i??t f?m ?? af l?r:11loda!!r::? the goods by a particular date.
PAYMENT/SECURITY
(regardless of whether such alteration, modification or customization occurs before or after the good is originally shipped by Supplier to
;???r1:?rlhic?ni;h?a::dn?n°!.n;°c????;;?gd:?;J??ii? ??ce???edI?!nst sentence, Purchaser shall indemnifl and hold Supplier harmless against all f??f?:d g;s??p?ii::pi?B???n!??i?? ?lt?e:?????ti??t??n?r:tn:ees paid or
???:s?h?t?:?1?f  ??:ti?v?1a:r???n??si?=?t wl??atl:f;??o?t0?r:dr?.
In the event payment is not received by the due date, interest shall accrue at the ra.te of one and one-half percent (1. 5%) on the unpaid portion of the invoice for each period of ten (10) days from the due
8	O	O	O
?h;e?oli??????e?f ???l?u?t:1'?!s? ?u;?p?!!i??!n? ??: ??: l?l??dw??h attorney' a fees and court costs. Supplier retains title/security interest in the goods until full payment.
Whenever Purchaser becomes insolvent or supplier in good faith requires security, supplier may cancel any outstanding contract with Purchaser; revoke any extension of credit to Purchaser; reduce any

GENERAL
f??i?;a????Iri??  ?????f?c:tit1	?J?e??0 	1
??h;;0	0	1
enforceability of the remainder of such provision, term or condition, or
??e?? ?:?;?:Llu??i??:1r?1:ur? !:?u;? ?????i:?r!uIT; ;1?h any respect to Purchasers payment for goods furnished or to he furnished by supplier.
INSPECTION/ACCEPTANCE/RETURN/CAllCELLATION
?f ?e ?f i?I:n?; fr! :c?r??;itt; ??i???ti?;i?f ?t;hg???!, P:!?{c??are Suppller after Purchaser's inspection of the goods, Purchaser shall be conclusively deemed to have inspected and accepted the goods within thirty ( 30) days after receipt.  Purchaser may not return any goods, under warranty claim or otherwise, without first reporting to Supplier the reasons for such return and first obtaininr and then obeerving
any other provision, term or condition.
These Terms and Conditions may not ba modified, terminated or repudiated, in whole or in part, except in a writing executed by the authorized representatives of Supplier and Purchaser. ?plier may, at its  sole
?h}?bnlt td?:; ?{ :;;:?iti? ?f!f*??t;?n? ??eacha??0?he?! ?=??i??on to Conditions.
Upon any breach by Purchaser, or failure by Purchaser to comply with any of these Terms and Conditions, or if Purchaser becomes unable to conduct its  normal business operations ( including inability to meet its obligations as they mature) , or if Purchaser becomes tha subject of any
;:??r??as????= !?:?£u?????:a:; ???t!:rt?a?a?c!! ?  ??????i;!?%h:!	1	8
may accept such cancellation in its sole discretion, however such
???;!!?t??nfe=i:t;?t!irr ??ts??li?st??o?i1?d:?p;fi!rn?ta??st its lose, including recovery of all direct costs incurred, including normal indirect and overhead charges.
LIMITED WARRANTY
?!k?:e?;ga??f;??{ ???tth?rb!??f1? o???!?rf??;sa;u??1i!? ?iiiwha?! the right to .immediately cancel or terminate any and all agreements with or obligations to Purchaser relating to sales of the goods, in whole or in
;???h?:!? f s w?!??i?;yo?ef?!?r!no;d:r{?)-??7??nta?i?:i?;/?ii??r?faeer's
??!:??O(:?;;ru:f!?  ????;??!?t?f    ???;??)e??r??yp???:tdein??r::nf?rdue
Supplier warrants that all goods will be free from defects in	1	0	8
materials and workmanship for a period of six ( 6)  months for
?h?-????e?e?b?;ya?; :!i?ii:? itt?ii??dtt:i,:??t;??embled goods at
The Limited warranty does not apply if (1) the defect is the result of use or handling of the goods in a manner, circumstances or purposes
?g??It????m:ifii?i?:!la?'l:e???a?? :itet?!.tf:: ?? =x?u:?:=? ;?hitrd bein addition to all other rights and remedies provided by alplicable
?::?lu?:e th:e;?;;?i?; ?fii?;eB?ee??r?th:r??m!dre?y?ae;urh!a:rT:?; ?? Conditions.
O	0	Supplier will not be deemed to have waived any provision of these Terms
??e!i!??dtg?s????a ?;dth!r!n1:r?;1?!n?!??Pf!! ;fi??, (;ls??dri?g: neglect, accidental damages, modification or repalr without the approval of supplier.
THE LIMITED WARRANTY PROVIDED ABOVE IS Ill LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE
J'·!M•.:"i=!!"p,?'."J"':"..P1TT'::C:: nf' ?Jutr.P".%W??P1'.?I'T''{ ;b'-10 F'!l'l"llP,?? 1:'0.".'f ,,. !':'"'P'l:'T<:r.1r,;r,,p
PURPOSE. THE LIMITED WARRANTY XS IN LIEU OF ANY OTHER LIABILITY OR OBLIGATION OF SUPPLIER FOR LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES (WHETHER SPECIAL, INDIRECT, SECONDARY, OR CONSEQUENTIAL) ARISING FROM O\'f?:)liI):, Oil USE OF TBE GOODS, REPAIR, REPLACEMENT, OR CREDIT (AT SUPPLIER'S OPTION) UPON RETURN OF THE GOODS IS PURCHASERS SOLE REMEDY FOR ANY SUCH LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES. PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN CONNECTION WITH THE MATTERS COVERED IN THIS PARAGRAPH.
NO CONSEQUENTIAL DAMAGES
Under no circumstances whatsoever shall SUpJi)lier and Purchaser be liable to each other for any indirect, special, or consequential damages, whether foreseeable or unforeseeable and whether baaed upon lost goodwill, lost resale profits, lose of use of money, work
?ii?P?fg?fe??'ft?rn:?;r?!t?;hb?e:?he?f' c??t?;g:?!??i?d1!?}?!iyi!sing tort, negligence I misrepresentation, or otherwise, except only in the case of personal injury where applicable l.aw requires such liability.
PATENT, COPYRIGHT AND TRADEMARK INDEMUITY
O
I?f;??g:v:niinI?:? :t???? ::r?!{?da??y?i???i??t;a?!?kdo; ad????r;? patent, CoJ?yri7ht or trademark corresponding thereto in effect at tho
?:cif??!ii¥n:e?rf?ihbI?a??i?rn:u??a::;c?iarhyp?v!?thgrf:!dOf, unless
?:r?::e?}a;??? ?:o!i;??*e?? b??a??c?nw?;e?t??r S??!!i?n?ill constitute a
0
??ff????Q?????;;???rJ?? ???P;??s!????! L,?ir1£?:!";:'\;.?n!?}!i!;r???,. including without limitation, acts or omissions of government or military authority, t,3,rroriat actions, acts of God, shortages of materials, transportation delave, fi.res, floods, labor disturbances, riots or wars.
These Terms and Conditions, and the transactions contemplated hereby, will be governed by, construed and interpreted in accordance with the substantive laws of the Wisconsin ( excluding the Convention on Contracts for the International Sale of Goods) without regard to its conflict of laws rules, Any legal action with respect to any suoh transaction must he commenced within one year and one day after the cause of action has accrued.

??ei?v?!?e s?1e??n??t!h::? ??f!?h?dw???dillo???t?????it???eih:c??fi;?ce' agreement  and understanding of Supplier and Purchaser.  Supplier assumes no liability except as expreesly provided in these Terms and Conditions.
ARBITRATION
1
??srg;e:r:!:??lo?:d??n?;u;r!:;?nfie:?b;h:h:1ie:;:sd?:rmined by binding arbitration in Milwaukee, Wisconsin in accordance with the International Arbitration Rules of the American Arbitration Association, and be conducted in the English language,
8
??=r;?utt!? ?ur?h?::r i!?atrv?!??r s:?iir:?, a??nit;e??i?? ?d
the
ETHICS POLICY
expense, either to (l} procure the rigEt to continue to use such good, ( 2) replace or modi£y such good so that the good supplied becomes
;????:!!!ni??gth?rpi:J:h:;??p:rf?!?r?e?! :u?tJ??d f?d r!:!:?i: wear and depreciation.
supplier shall at its expense defend any action against Purchaser based on a claim that a good infringes a United States patent, copyright or trademark or a foreign patent, copyright or trademark
Brady Corhoration has a global Code of Ethics Policy the 11Policy11,  which
%?:??::r! :n?::;!?fe:?? r;t:t!?li??p??e?:e!ie!??d!te??i;:dy??p:??m,
???l?;;?;a??n???:r:??:t;?th!t?!?aG?}d:his I:oli?y??i:!:et?::a:tBi??y violation by using the confidential website (www.bradyethics, com), telephone number or fax line ae outlined on page 5 of the Policy,
Two Logan Square, 100 N 18th St. • Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park,. FL 32065-4259 UNITED STATES
Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
09/26/2025
270980442
48060001

ionos.com/help my.ionos.com/invoices
Your IONOS Person·a1consli1tani:: •• Milette C
(t'	+1 267 366 6047

Invoice
Billing period starting: 09/25/2025

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 - IONOS Expert

IONOS Website Builder 09/25/2025-10/24/2025

$6.00 a month	1 mo.	$0.00	$6.00

Net Total	$6.00
N.et (non-taxable portion)
·:-.;c({'tco1'ciuo: po1'ti,,.11r
Tax
Total am·ount due
Please DO NOT send cash, check or money order
$6.00
?o.liu
$0.00
$6.00

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

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.
Two Logan Square, 100 N 18th S,t, Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
10/07/2025
270980442
85644648

ionos.com/help my,ionos.com/invoices
Your IONOS Personal Consultant:
Milette C
tf> +1 267 366 6047

Invoice
Billing period starting: 10/06/2025

Item Service	Charges

Contract: 85644648 - IONOS MyWebsite Creator+
Usage	Taxable	Total Portion

Basic Fee
10/06/2025-11 /05/2025
2	Special Offer
Discount for line-item 1

$28.00 a month Special Offer

1 mo.	$0.00	$28.00

$0.00	$-5.60

?.,...-, ,,._

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.

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:	7/15/2025	Invoice# 12810631
Customer name:	Middle Village COD-Oakleaf (Phase 2)
BIiiing address:	845 Oakleaf Plantation Parkway, Orange Park,r:. 3206v
Terms: Due by event date
Type of Event: Back to School
Original contact person:	Lisa Carter	Wk: 904-375-9285 ext. 7	E-mail/ fax: At event contacts with cell:	 Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com
residentassistant@oakleafresidents.com
Event date:	Sunday August 10th, 2025	Hours of event:	1:00 pm-4:00 pm
Approximate set up time:	Between: 12:00 and 12:15 pm
Hours 9f service: 3
Same
Location name and address: Where to set up at location:
Poolside- Phase 2, 845 Oakleaf Village Parkway, Orange Park, Fl. 32065 Under covering

Power within 75':

Yes
Set up-grass or pavement: Notes:
PV	Water within 75': NA
Covered area for entertainer:
Yes

SERVICES NEEDED:						
* Interactive Mobile DJ Services	3.0 hrs.	Reg; Rate $	595.00	Your Cost	$	450.00	
* Travel		Reg. Rate $	45.00	Your Cost	$	45.00	
		Reg. Total $	640.00	Your Total	$	495.00	
Total Savings	$	173.00

Sub Total:	$
Sales Tax:	$
Invoice Total:	$
Total with Card	$
495.00

495.00
. ,  •',.'t'
J1h.·u?,.;o.iifre4u1i<1ff'·''
Balance due at set up
	•	LATE FEE WAIVED
	•	'Si \nJaived
$	495.00
$
Credit Card Fee	$
Current Balance	$
Payments received	$
Current Balance	$
17.00
512.00
512.00 Pd. credit card 10/4/2025
Due by event date 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: 	

THANK YOU FDR SHOPPING AT HALL'S NURSERY
	•	5645 B1and1nQ Boulevard Jacksonv111e, FL 32244
(904) 771-6330
NO REFUNDS W!THOUT RECEIPT
02670
09/20/25 ?:38PM MJ	553	SALE
3014146 .	1	EA	$11.99 EA
RND SRl CPTR 161·193 MFD	$11,99
SUB-TOTAL:$	11.99 TAX: $	.90
TOTAL: $	12.89
BC AMT:	$	12.89
BK CARD# :	XXXXXXXXXXX3053
MID:********2881 TID:•**8078
AUTH:	870076	AMT: $	12,89
Host reference #:600224 Bat#
Authorizing Network: AMEX
Chip Read
CARD TYPE:AM EXPRESS	EXPR: XXXX
AID : AOOOOOOOi5010801
TVR .: 0000008000
TAD : 0655010360A002
7RTSc!?: :Fu80u0 - ·- --	-
MUUI: : ·is!:iUtJr ·  •
CI/M : No GVM
Name : AMERICAN EXPRESS
ATC :0198
AC : D9FOE9301E02lC16
TxnIO/ValCode: 410973
Bank card Total Ite1Rs:1
USO$	12.89

1701 BL4NPT.NO Bl.VO
MIODLF.BUH11, Fl. :32068 904-214•·3280
tfo!{ef'i's1391M.................·......  •..·•-•.."····	.---··
Date: •1124/25	·r-irr:e: 9:25 AM
Stora: r;42	fleg1ster: l
r,ash1er: Ehrnbath
RHse·m··2X4X48··wnoEiJDt'J·.wrn1:P·wricaen·· ·---A-m:-o-u·r-it--··--
3526481	1 104,99	104,??

Subtot{ll	104,99
Tax	7.87
fatal	112,mi

American Ex11rass	.. s,1i,1;:	112.86
*******?***:3053 • EMV Ch1P Authorhat1on 11: 81357:3
Term1rial IO	: oornios.i2000100 Cryptogl't\ftl	 : F6tl7A63F?FAZC156 AlD : AOOOOC002o010801
APP : .??1ERIC.?N EXPRESS
CVM : NONE /	5W300
TVR : 0000008000	/	rnI :· '.:1300
Ona?vt-lU.,,.??-IMS..fd-t•fll>W,,..,.!..,_.?w,-.1?11?._,,,U.,U,f)	o. _:rSf?
I agree to p:1y lhi::• at,CNH amount accordlng
to my card issuer ?greml\ent.
Date paid	October 12, 2025

Simplyscapes	Bill to				
PO Box 970182
877 E 1200 S	Jay Soriano
370 Oakleaf Village Parkway				
Orem, Utah 84097	Orange Park, Florida 32065				
United States info@simplyscapes.com	United States jsoriano@gmsnf.com				
$9.99 paid on October 12, 2025					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Pro Weekly Oct 12 - Oct 19, 2025			$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	October 12, 2025	$9.99		2012-9493	
Date paid	September 21, 2025

Simplyscapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States info@simplyscapes.com
Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com

$9.9.9 paid on September 21, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Sep 21 - Sep 28, 2025
$9.99	$9.99

Subtotal Total Amount paid
$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

Am.erlcan Express - 3053	September 21, 2025	$9.99 •	2382-6433
Date paid	September 28, 2025

Simplyscapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States info@simplyscapes.com
Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com

$9.99 paid on se'pfiii'mber28, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Sep 28 - Oct 5, 2025
$9.99	$9.99

Subtotal Total Amount paid
$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053	September 28, 2025	$9.99	2398-2943

Date paid	October 5, 2025

Simplyscapes	Bill to				
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States info@simplyscapes.com	Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on October 5, 2025					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Pro Weekly			$9.99	$9.99	
Oct 5 - Oct 12, 2025					
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	October 5, 2025	$9.99		2535-1461	
Date paid	October 19, 2025

Simplyscapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States info@simplyscapes.com	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on October 19, 2025					

Description		
Qty	
Unit price	
Amount	
SfmplyScapes Pro Weekly Oct 19 - Oct 26, 2025			$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	October 19, 2025	$9.99 •		2743-9700	

Recurring Statement

Account Information

Account Number: Statement Date: Subscription Name: Document#:
(904) 770-4650 10/02/2025
RingEX Standard™
18886704002
BIii To:
Oakleaf Plantation
475 west town place ste 114
St Augustine, FL 32092 , USA

Statement Summary
Total Current Charges	$176.39

Your credit card ending in [8052] was charged$176.39.
This charge will appear as "RINGCENTRAL, INC" on your credit card statement.

Statement Details

Charges and credits				
Period	Description	Unit Price Quantity	Amount	
10/02/2025-11/01/2025	RingEX Standard™ - Monthly Subscription Fee	$0.00	$0.00	
10/02/2025-11 /01/2025	DigitalLine Unlimited - (904) 342-1441	$34.99	$34.99	
10/02/2025-11 /01/2025	DigitalLine Unlimited - Discount $8.01 off	($8.01)	($8.01)	

	$34 qg		
10/02/2025·-11/01/2025		•	Di;;;t:il!..:r.0 Unlimited - Discount $8.01 off	($8.01)		
10/02/2025-11/01/2025	DigitalLine Unlimited - (904) 770-4649	$34.99	$34.99	
10/02/2025-11 /01/2025	DigltalLine Unlimited - Discount $8.01 off	($8.01)	($8.01)	
10/02/2025-11/01/2025	DigitalLine Unlimited - (904) 770-4661	$34.99	$34.99	
10/02/2025-11/01/2025	DigitalLine Unlimited - Discount $8.01 off	($8.01)	($8.01)	
10/02/2025-11/01/2025	DigitalLine Unlimited - (904) 770-4667	$34.99	$34.99	
10/02/2025-11/01/2025	DigitalLine Unlimited - Discount $8.01 off	($8.01)	($8.01)	
		Charges after Discounts and Prorates:	$134.90	
		Total Charges:	$134.90	
		Total Taxes and Fees:	$41.49	
		Total Charged to Credit Card:	$176.39	

Copyright 2025 RingCentral, Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
ORDER #S100560057

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

Order summary

Hammer-Head Vinyl Brush Bracket HH1310BB1 x 1

Hammer-Head 60' Cord with Motor HH1315 x 1
$109.95

$469.95

Subtotal	$579.90	
Shipping	$0.00	
Florida State Tax	$34.80	
Clay County Tax	$8.70	

Total	$623.40 USD	

Customer information
Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park FL 32065 United States

Shipping method
Free Standard Shipping: 4 to 7 Business Days

Billing address
Jay Soriano
475 West Town Place St. Augustine FL 32092 United States

Payment method
Ending in **53 - $623.40

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G1ve LIS teedback @ survt:Jy, wa1mart. com Thank you! JD #:'i'VQZX!.F81:IYK
Walmarl :;:,
WM Supercenter
904·272?0036 Mgr. ,Jill.IAN
89? BLANDING BLVD
0Rr1;NGE PAHK H 32065
H'.f'#·· 01225 OP# 001435 TE# 21 TR# 04527
# !TfMS SOLD 1
TC# 3789 6651 6260 0169 8826
I IUHIIUI1111 llHU
MlNE?RAFT 683929834550	14,96 N

•	- • -stJ!fft))AI.	14.%
10TAL	14,96
AMEX TENll	·14,96
CHANGE DUE	0.00
AMERICAN EXPRESS· 30!:i3 l O APPR#8,1532
14.96 TOTAL PURCHASf
REF# 620029060486
TRANS JD ? 016168471l'/8068 Atn AOOOOOCl02501080't TERMINAL# 54792093
*No Sh:inature Rar.Mred
l0/07/25	1'7:50:26

Get rtee dtlivery fr?m thf t itort with Walrrt?rtt
S-:.-nf1:-· E?-o•,•0;-1 t··.,1.
Lot? pr-ices You Can Trust, Every Day.
10/07/25	17:50:30

Give us feedback@ surveY,WalMert,co?
Thank You! !D #:7VR1F81◄TFHB
Walmart
WH SUliltt-center
901-211-?11 Hftr:SARA
1S80 BRANAN F!ElD RD
sr•
HIDDLEBIJffG FL 32068
03308 O?I 003638 TE4 68 TR# 00978
ll ITEMS SOLD 3
TC# 8167 6703 3762 1156 6186 8
HP111??ijm?11ij?1?1??9ijJ!1,?1111??1?l?1?111?1111
BE1800 RTR 0810'16060182  99.00 0
BE1800 RTR 081016060182  99.00 0
SU!TOTA? 311,00
TOTAL 3'11,00
AHEX TEND 3'11,00
AMERICAN EXPRESS••***** ••*3 063 I 0
APPROVAL# 836620
REF# 629'161000703
TRANS lD - 013830668268326
Atl00000026010B01 AAC '1719'1969F6EDB87A TERMINAL I 5515996?
•NO SIGNATURE REQUIRED
1012,12s	10111:ss
CHANGE DUE	0,00
*•*CUSTOMER COPY***
WHIHIMW RgTURN l EXCHANGE POLICY******
Elt?tronic1 ?aw bt rtturntd
for ralund or 1xcharia1 with rtctiPf
WITHIN 30 da1,11
**•***?**?,!!!.IHI********************
1:§l	' I!: Got frc,i, ..:1::1:,,?,. ,.
?	::,( rl from this store
with W11lmart+
$,;nn for 30-<lay free triil,
10/21/25	10:1◄:89

Order date: Sun, Sep 2i, 2025 Order number: 2000134-93954551
Thanks for your order, Jay!	Walmart	com

Delivery

370 Oakleaf Village Pkwy, orange park, FL, 32065, USA

Part l of2

Arrives Tue, Sep 23

3 items

Samsung 32" Smart Monitor M5 (M50D} FHD with Streaming TV and Speakers - LS32DM50DENXGO

$179.00/ea
Qty 1
$120.99 from savings Was $299.99

Part2 of2

Arrives Thu, Oct 2

6 items

$179.00

ITSELFER Road Reflector For Driveway Plastic Reflective Pavement Marker Safety Road Reflector Reflective Road Marker Road Marker

$24.54

Order total

Includes all fees, and taxes

You saved a total of
$635.84
$362.97

Payment method

AMEX ending in 3053

Give us feedb?ck@ surve8,WalMart.coM
Thank 80U! In #:7VQQCS14TGYX
Walmart ?:,
WM Supercen+er
?04-214?9411 Mar. SARA 1680 BRANAN FIELD RO MIDDLEBURG FL 32068
ST# 03308 OP# 004238 TE# 12 TR# 02391
# ITEMS SOLD 3
TC# 6990 4732 4469 1283 4202

TV MNT 19-60 681131312440
TV MNT 19-60 681131312440
BOX FANS	046013452600

SUBTOTAL
TOTAL
AMEX TEND
CHANGE OUE
31.83 N
31.83 N
20.97 N

84.63
8-1,63

84.63
o.oo
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Middle VIilage COD
475 West Town Place
Suite 114
St. Augustine, FL 32092
Invoice #: 2548
Invoice Date: 11/17/25 Due Date: "11/17/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through November 15, 2025
,;l .3 00.	3lci9, l 03

	18.5	25.00	462.50	
Governmental Management Services, LLC
475 West Town Plac;e, Suite 114. St:. Augustine. Florida 32092

Middle Village CDD

facility Event Staff Service Hours

Quantity	Description	Amount

18,5	Facility Event Staff

Covers Period End: November 15, 2025
$	25.00	$	462.50

Amenities Revenue # 2.300.369.103
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice#: 2551
Invoice Date: 12/2/25
Due Date:• 12/2/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through November 29, 2025
,2.	D	Cj, I

	8	25;00	200.00	
Governmental Management Services, LLC
475 West Town Place, Suite 114. st. Augustine, Florida 32092

Middle Village CDP
Facility Event Staff Service Hours

Quantity	Description	Amount

8	Facility Event Staff

Covers Period End: November 29, 2025
$	25.00	$	200. 00

Amenities Revenue # 2.300,369.103

Bill To:
Mlddle VIiiage COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice Date: 12/1/25
Due Date: 12/1/25
Case:
P.O. Number:

Bill To:
Middle Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice Date: 11/14/25
Due Date: 1i /14/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance September 1- September 30, 2025 (Tennis)
'Tenn -1s	c_+.
?. 33 O . S 7 d. , ·3L-\ Y D

	28	40.00	1,120.00	
Total	$1,120.00

RMS			MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF OCTOBER 2025	
Date	Hours	Employee	Description	
10/1/25	2	J.S.	Clean and sweep tennis courts.	
10/3/25	2	J.S.	Clean and sweep tennis courts.	
10/6/25	2	J.S.	Clean and sweep tennis courts.	
10/8/25	2	J.S.	Clean and sweep tennis courts.	
10/10/25	2	J.S.	Clean and sweep tennis courts.	
10/13/25	2	J.S.	Clean and sweep tennis courts.	
10/15/25	2	J.S.	Clean and sweep tennis courts.	
10/17/25	2	J.S.	Clean and sweep tennis courts.	
10/20/25	2	J.S.	Clean and sweep tennis courts.	
10/22/25	2	J.S.	Clean and sweep tennis courts.	
10/24/25	2	J.S.	Clean and sweep tennis courts.	
10/27/25	2	J.M.	Clean and sweep tennis courts.	
10/29/25	2	J.S.	Clean and sweep tennis courts.	
10/31/25	2	J.M.	Clean and sweep tennis courts.	
TOTAL	28			

MV-TENNIS	1
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - JACQUELINE COPELAND
Date: December 1, 2025 at 9:42 AM
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) 4:00 P.M. to 11:00 P.M. (ET 6:00 P.M. TO 9:00 P.M.)
	•	DATE OF VENUE - NOVEMBER 22, 2025
	•	RESIDENT - JACQUELINE COPELAND
	•	ADDRESS - 3794 CHASING FALLS ROAD, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $500.00
	•	BOOKING FEE/DEPOSIT was via VISA (9715):
	•	DATED: 10/20/25
	•	BATCH#: 139?
	•	APPROVAL CODE: 020650
	•	AMOUNT: $500.00

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

Office will be closed November 27th - 28th, 2025, for the Thanksgiving Holiday.
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 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 propetiy over the weekends. Since my time on propetiy 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.
	MAKE CHECK PAYABLE JO·	

The Lake Doctors, Inc.
A.q,uu? M,""'8tt"'""' So1,.,..1cH ?

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500
PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD

CARD NUMBER	EXP. DATE	
SIGNATURE	AMOUNT PAID	

□ Please check if
ADDRESSEE
address below is incorrect and indicate change on reverse side

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

00000000027159001000000032838000000015940093

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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	12/11/2025	Invoice	3283808	PO#							

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

12/1/2025	Water Management - Monthly	$1594.00	$0.00	$1594.00

Code to:
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
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - NERLANDE GELIN
Date: December 1, 2025 at 9:47 AM
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 (FRIDAY) 1:30 P.M. to 9:30 P.M.
	•	DATE OF VENUE - NOVEMBER 14, 2025
	•	RESIDENT - NERLANDE GELIN
	•	ADDRESS - 918 THOROUGHBRED DRIVE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $500.00
	•	BOOKING FEE/DEPOSIT was via VISA (3502):
	•	DATED: 11/5/25
	•	BATCH#: 140?
	•	APPROVAL CODE: 047235
	•	AMOUNT: $500.00

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

Office will be closed November 27th - 28th, 2025, for the Thanksgiving Holiday.
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 opp01iunity. 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 prope1iy 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.
Date Invoice#
12/1/2025
131295633098

Ship To	
Oakleaf Plantation/Middle Vig 845 Oakleaf Plantation Way Orange Park FL 32065	

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 112% per month late charge and attorney fees

Item
WM-CHEM-FLAT
Fuel Surcharge	Description
Water Management Flat Billing Rate
Fuel/Environmental Transit Fee	Qty
1
1	Units
ea
ea	Amount
$4,127.68
$108.18	

Subtotal	$4,235.86	
Tax	$0.00	
Total	$4,235.86	
Amount Paid/Credit Applied	$0.00	
Balance Due	$4,235.86	

Click Here to Pay Now

IIIIIIIIIIIIIllIllIIIIIllIll
131295633098
1 of 1

Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

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

	

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

SERVICE MONTH
December
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302 Jacksonville, FL 32256 USA kristen@sth reesecurity.com
www.sthreesecurity.com

INVOICE # 11525
DATE 12/01/2025
DUE DATE 12/31/2025
TERMS End of the month

ACTIVITY	QTY	RATE
AMOUNT
9,222.54T

9,222.54
0.00
9,222.54
$9,222.54

??/RRDEGO
V'LANDSCAPE
Invoice
Invoice #: 25638 Date: 12/01/25 Customer PO:
DUE DATE: 12/31/2025
BILL TO	FROM

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

DESCRIPTION
#19623 - Standard Maintenance Contract 2025 December 2025
Work order #1846 Zach
Invoice Notes:
AMOUNT
$46,435.83

Thank you for your business!	AMOUNT DUE THIS INVOICE	$46,435.83

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:
Credit card convenience fee of 3% will be applied to all transactions

2...320-572-462

Middle Village Landscape Maintenance

QUA?TITY/GALSJ PRICE	AMOUNT		
>11,·	I	: '  : i	L,		
CASH	□
CHARGE □	SALES TA>		
			
		EXCISE TA
	I 
SPECIAL TRIP		
		l 
SHORT DEL C		

AMOUNT DUE	
l	,::',
$.' )	

\	

Code to:
02-330-572-4350
Middle	illage Lap Pool Gas/Heat

DR-ZONE	20% DEL	GALS,	USE	ACCOUNT NO.	REFERENCE NO.  TEMPERATURE COMPENSATED ,,---:--,-:-,::::---,-----,-----..
VOLUME CORRECTED TO 60'F
1-13295  015283	0460
1/09/2r	93	MIDDLE VILLAGE COMM DIST
?????????CLOO-F-?L?-C?E? BRING BILL TO WPG OFFICE
92	853 OAKLEAF PLNT PKWY
f---YLl:l-'f!!.=-=-+-?PR:!.!:Ec!'..!Vl?OU?S!..=Dc!::!EL!:J!IV(.!:E!:!,!RYc -1 oRANGE PARK ,  FL	3 20 6 5 -
do7	80% 670
GAS ORDER
DATE ---l-11	125	%  80
FILL  Q  (OR)	AMT:	(1],
CASH0	(OR)	CHARGE
DIRECTIONS
BLANDING S- ROLD JENNIN3 RD--R BRANANFLD RD--L OA< LEAF PLNTN PKWY--POOL ON ON R .-TANX BUR'D R FRONT
1 CASH

CHARGE 0

•:-;) I, ,l
t:	MlltiEOBO RBOF?ANE GAS GO., rnm.	I i
706 Kingsley Ave.
Orange Park, FL 32073 (904) 264-2311
,·: ,. AMOUNT DUE
.J"-.-----...l..f.l!'.--S--"--..Ll....j;._-4---'

Code to:
02-330-572-4350
Middle Village Lap Pool Gas/Heat
l,x? 
--'-_:R.:,::E""CE:::.;lV""E=-D=-BY:....	  ,]
	• -· ·1···-=-.::: .:::..::=... :::j... VOLUME CORRECTED TO 60'F
I	I      '	I''	\,
!>--------?----- -?----
,j[ (); ]; 1
11 !  f i  1

THIS IS YOUI? INVOICE DUF 1\1\!D P/\Y/IDLE · 10 DAYS
1 !	I"

THIRTY (30) D1\YS AF.I Efl DELIVERY Al?Y UNPAID PORTIOI? OF "CHARGE" SALES AI'1f SUB,IECT TO A FINANCE CH/iJ1GE nl 1112% lv1INllv1UM ,;01·: • ANNUAL RATE 18%

In cuse of drdault, Purdiasor ag1Hes to pay ull rnn.sonaiJ!e co?>ts ol colloctlun and attorney lc.J0s, not to exceed 15% of tho unpaid debt.

70G King:;ir:y A\f(a, O1anr1e Park, FL :-vor:1 (904) ;·?c;LJ<)?1-1 1

'ii  l

Code to:

02-330-572-4350
iddle Village Lap Pool	as/	eat
$3,994..11
Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043
General Invoice
Customer Copy

Invoice Total:	$1,195.00

	•	•• • • • • • • ?  DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT:>,€
Clay County Sheriff's Office 901 N. Orange Ave.

General Invoice
Remit Portion
Green Cove Springs, FL, 32043
Invoice Date Invoice Number
12111/2026

1134
Customer Number	30
Amount Paid
?c??	1m?ms
OAKLEAF PLANTATION COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065
Invoice Total Due	$1,195.00
Please include Customer Number and make checks payable to: Clay County Sheriff's Office
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 2554
Invoice Date: 12/11/25
Due Date: 12/11/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue/ Funds deposited 11/24/25

		765.00	765.00	
Total	$765.00

Payments/Credits	$0.00

Middle Village CDD
Breakdown of Revenues
11.24.25

Deposit
Date		Lessons		GMS
90%		10%			

11.24.25	
$		
850.00	
$	
765.00	
$	
85.00		
Subtotal	$		850.00	$	765.00	$	85.00		
Date	 				GMS					
				20%					
				
$		
$			
Subtotal	$			$		$			
Date				GMS
50%					

11.24.25				
$		
$			
Subtotal	$			$		$			
Date				GMS					
				0%					

11.24-.25									
Subtotal			$0		$0	$			
Total Revenues	$		850.00	$	765.00	$	85.00		
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Middle Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2553
Invoice Date: 12/11/25
Due Date: 12/11/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Tennis Revenue/ Funds deposited 12/5/25

		1,860.66	1,860.66	
Total	$1,860.66
PaymentsiCredits	$0.00
Middle Village CDD
Breakdown of Revenues
12.4.25 & 12.5.25

12.4.25 & 12.5.25	$	2,067.40  $	1,860.66  $	206.74
Subtotal	$	2,067.40  $	1,860.66  $	206.74

$	$
Subtotal	$	$	$

12.4.25 & 12.5.25	$	$

Subtotal	$	$	$

D1;1te		GMS
0%	

12.4.25 & 12.5.25			$	
Subtotal	$0	$0	$	

Total Revenues	 $	2,067.40  $	1,860.66  $	206.74 
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 2556 Invoice Date: 12/15/25
Due Date: 12/15/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through December 13, 2025
  . I	52.5	25.00	1,312.50	

Total	$'1,312.50
Payments/Credits		$0.00 Balance Due	$·1,312.50	./
'} \ \IJ)\d '-)
le?
Governmental Management Services, LLC
475 West Town Place, Suite 114. St. Augustine, Florida 32092

Middle )tillage CDP

Facility Event Staff Service Hours

Quantity	Description	Amount

52.5	Facility Event Staff

Covers Period End: December 13, 2025
$	25.00	$1,312.50

Amenities Revenue # 2. 300.369.103
Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

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

Invoice#: 2557 Invoice Date: 12/17/25
Due Date: 12/17/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
------------------------,,--	---...------,-----
Facility Maintenance November 1 - November 30, 2025 (Tennis)	24	40.00	960.00

Total	$960.00	
Payments/Credits	$0.00	
Balance Due	$960.00	

RMS				MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF NOVEMBER 2025	

Date	
Hours		
Employee	
Description	
11/3/25	2		J.S.	Clean and sweep tennis courts.	
11 /5/25	2		J.S.	Clean and sweep tennis courts.	
11/7/25	2		J.S.	Clean and sweep tennis courts.	
11/10/25	2		J.S.	Clean and sweep tennis courts.	
11/12/25	2		J.S.	Clean and sweep tennis courts.	
11/14/25	2		J.S.	Clean and sweep tennis courts.	
11/17/25	2		J.S.	Clean and sweep tennis courts.	
11/19/25	2		J.S.	Clean and sweep tennis courts.	
11/21/25	2		J.S.	Clean and sweep tennis courts.	
11/24/25	2		J.S.	Clean and sweep tennis courts.	
11 /26/25	2		J.S.	Clean and sweep tennis courts.	
11 /28/25	2		J.S.	Clean and sweep tennis courts.	
TOTAL		24					
				Clean and sweep tennis courts.A 18:A19	

MV-TENNIS
Subject: MVCDD refund of deposit request - JANET HUNNICUTT - NR
Date: December 18, 2025 at 5:29 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good morning, Todd,

Please make the following refund at your earliest opportunity:
	•	REFUND FROM MVCDD - for the following venue.
	•	LOCATION - GRAND BANQUET (SATURIDAY) 4:00 P.M. to 12:00 AM.
	•	DATE OF VENUE - DECEMBER 13, 2025
	•	RESIDENT - JANET HUNNICUTT
	•	ADDRESS - 76 SOUTH LAURA STREET, JACKSONVILLE, FL 32043
	•	AMOUNT OF REFUND -$500.00
	•	BOOKING FEE/DEPOSIT was via VISA (1884): '" DATED: 7/1125
	•	APPROVAL CODE: 011048
11  AMOUNT: $500.00

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

Office will be closed December 24th - 25th, 2025, for the Christmas Holiday. I will have limited time in the office on Monday, Tuesday and Wednesday of this week.
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 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@oaldeafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.Oak.LeafResidents.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 - KARINA ANORVE
Date: December i 8, 2025 at 5:33 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 (FRIDAY) 12:00 P.M. to 12:00 AM.
	•	DATE OF VENUE - DECEMBER 12, 2025
	•	RESIDENT - KARINA ANORVE
	•	ADDRESS - 701 SKIPPING STONE WAY, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $500.00
	•	BOOKING FEE/DEPOSIT was via VISA (0447):
11  DATED: 10/23/25
11  APPROVAL CODE: 155346
11  AMOUNT: $500.00

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

Office will be closed December 24th - 25th, 2025, for the Christmas Holiday. I will have limited time in the office on Monday, Tuesday and Wednesday of this week.
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 oppo1iunity. 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 prope1iy over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, Oak:Leaf 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.

,1/RRDEGO
VLANDSCAPE

BILLTO	FROM
Invoice
Invoice #: 25879 Date: 12/15/25 Customer PO:
DUE DATE: 01/14/2026

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

DESCRIPTION
#25406 - Plantation House Main Line Repair December 2025 We repaired a broken mainline at the Plantation House. (12-1-25) It was located west behind the dumpster area.
This reflects all labor and material needed to complete the repair.
AMOUNT

Code to:
Middle Village Irrigation Repairs 02-330-572-43400

Landscape Enhancement				$780.00	
4" coupler (Material)	2.00	$20.00	$40.00		
4" slip fix (Material)	1.00	$165.00	$165.00		
4" tee (Material)	1.00	$55.00	$55.00		
Irrigation Labor (Labor)	8.00	$65.00	$520.00		
Invoice Notes:					

Thank you for your business!	AMOUNT DUE TIDS INVOICE	$780.00

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

Credit card convenience fee of 3% will be applied to all transactions

QUANTITY/GALS		PRICE	AMOUNT					
: i ,-,--		'	
!	
. ·-.	!
I.		!	
CASH	□
CHARGE □	SALES TAX							
								
	EXCISE TAX							
	I							
	SPECIAL TRIP CHG							
	I
I							
	SHORT DEL CHG.							

AMOUNT DUE	

$		

)'	

J				

Code to:
02-330-572-4350
iddle Village Lap Pool	as/Heat
$4,333.59

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/04/26	PAGE	1
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	MIDDLE VILLAGE-CAPITAL RESERVE
BANK C CAPITAL RESERVE
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/17/25 00104 11/10/25 3265	202511 600-53800-64000	*	1,135.00
POOL PUMP MOTOR
BLUE SOLUTIONS INC	1,135.00 000881
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00104 12/04/25 3279	202512 600-53800-64000	*	500.00
HEATER DIAGNOSTIC/IGNITER
BLUE SOLUTIONS INC	500.00 000882
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00117 11/07/25 16753	202511 600-53800-64000	*	790.00
WIRE/OUTLET FOR TV
DESTINY ELECTRIC LLC	790.00 000883
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00009 11/14/25 2545	202510 600-53800-64000	*	3,761.16
OCT REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	3,761.16 000884
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00009 11/30/25 2552	202510 600-53800-64000	*	1,675.10
OCT REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	1,675.10 000885
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00009 11/14/25 2546	202511 600-53800-64000	*	1,010.20
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	1,010.20 000886
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00118 12/09/25 700900	202512 600-53800-64000	*	1,925.00
DEP SIGN/AL POST FRAME
KYBSIGNSHOP LLC	1,925.00 000887
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00118 12/09/25 700900A	202512 600-53800-64000	*	1,925.00 FP SIGN/AL POST FRAME
KYBSIGNSHOP LLC	1,925.00 000888
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00006 12/04/25 375	202511 600-53800-64000	*	949.00
NOV PRESSURE WASH SRVCS
RIVERSIDE MANAGEMENT SERVICES INC	949.00 000889
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00101 11/18/25 31004449 202511 600-53800-64000	*	5,659.00
PLASTIC WASTE RECEPTACLE
HIGHLAND PRODUCTS GROUP LLC DBA	5,659.00 000890
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00050 11/10/25 25229	202511 600-53800-64000	*	565.00
WHITFIELD-PINE/VINE RMVL
VERDEGO LLC	565.00 000891
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00050 12/11/25 25862	202512 600-53800-64000	*	906.25
DEERVIEW COLUMN ENHANCE
VERDEGO LLC	906.25 000892
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/04/26	PAGE	2
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	MIDDLE VILLAGE-CAPITAL RESERVE
BANK C CAPITAL RESERVE
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/26/25 00050 12/15/25 25878	202512 600-53800-64000	*	1,875.00
DEAD TREE REMOVALS
VERDEGO LLC	1,875.00 000893
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	22,675.71
TOTAL FOR REGISTER	22,675.71

MVIL MIDDLE VILLAGE OKUZMUK
: Javier Soriano
' Middle Village COD
475 West Town Place Suite 114
: St Augustine, FL 32092

INVOICE#
	•	3265
DATE
11/10/2025
TOTAL DUE
: $1,135.00
DUE DATE
12/01/2025
TERMS
· Due on receipt
ENCLOSED

DESCRIPTION

; pool pump motor
remove and install
i pool pump motor 1.5 hp
remove and install new motor with seals
QTY	RATE

1	385.00

750.00
AMOUNT

385.00

750.00
BALANCE DUE	$1,135.00

( Pay invoice )

Code to:
Middle Village Repair and Replacements
34-600-538-64000
javier soriano Middle Vilage COD
845 Oakleaf Plantation
Oakleaf, FL 32065

INVOICE#
3279
DATE
12/04/2025
TOTAL DUE
$500.00
DUE DATE
01/01/2026
TERMS
Due on receipt
ENCLOSED

DESCRIPTION	QTY	RATE	AMOUNT	
diagnostic charge
To find and locate problem on Heaters	2	125.00	250.00	
Labor
Labor Time replacing igniters	2	125.00	250.00	
igniter
Warranty	2	0.00	0.00	
BALANCE DUE	$500.00

Pay invoice ]

Code to:

Middle Village Repair and Replacements

34-600-538-64000

JOB

SERVICE DATE PAYMENT TERMS DUE DATE
#16753
Nov 07, 2025
Upon receipt Nov 10, 2025

Jay Soriano
845 Oakleaf Plantation Parkway Orange Park, FL 32065

, (904) 562-0249
jsoriano@gmsnf.com
AMOUNT DUE	$790.00

CONTACT US
179 College Drive, Suite 9 Orange Park, FL 32065

(904) 708-9094
destinyelectric@yahoo.com

INVOICE

Destiny Electric - Custom Job
Upon acceptance of this proposal Destiny Electric will provide all necessary materials, and labor to:

Provide, wire and install outlet in customer approved location for TV display using existing circuitry. $395.00 Wire for and make final connections to (2) customer installed display screens using existing circuitry. $395.00
1.0	$790.00	$790.00

100% Due Upon Completion (Cash/Check/Card) 3.5% of total to process all cards.
Individual pricing is based on a total scope, eliminating individual line items, may incur increases, in individual services.

NOTE: This quote assumes circuitry is normally functional, and includes no additional troubleshooting, additional troubleshooting if necessary will be approved in advance, and be billable at $140.00/HR

Code to:	Subtotal	$790.00

Middle Village Repair and Replacefrfen1ts
Amount Due
$790.00

$790.00
34-600-538..64000

We appreciate the opportunity to earn your business!
See our Terms & Conditions
Governmental Management Services, llC
475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoice

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

Invoice #: 2545
Invoice Date: 11/14/25 Due Date: 1; /14/25
Case:
P.O. Number:
i  I

Rate	.Am.or.mt

C

Mtddl-e Village Special Eve, rts
2.330.572, s ($416.66)-
Middle Village Repair and Replacmenets 2.330.572, - ($3,761.16)
Total	 $24,272.48 Payments/Credits		$0.00 Balance Due	$24,272.4&
$3)·7?/Ji6
Hours	t;:mployee Description

Worked on installing televisions in the grand banquet room, replaced the broken chain link fence rail, installed post for cameras, picked up supplies
At soccer field fixing a bent fence pole, replace with new one and reattach fence, at soccer field cutting off bolts for garbage bin to fit better and drilling holes for water draining, at the amenity putting up two poles with cement for security cameras
Mark out center and around frame, finished cutting and clean up hole in wall for television, put
up brace for sheet rock to grab to, clean debris, sweep and mop upstairs
Fixed fence for baseball field, set poles by exits for cameras, took trash off baseball, fixed fence in back again, covered hole under fence with stone and dirt
Removed debris from all common areas Additional court maintenance
Worked on installing televisions in the grand banquet room, repair broken concrete on the sidewall< At the soccer field repairing a peace of cement of the sidewalk, at shop worked on barn gate doors Removed debris, sweep and mop, cut out and clean up hole in wall for television and mount, put up both mounts and televisions to them, make brace for something to pull drywall to
Additional court maintenance Additional court maintenance
Worked on Installing televisions in the wall at the grand banquet room, picked up supplies
Al maintenance shop building barn doors sanding and applied wood filler on all edges, added waterproofing sealant
Put up form behind television with wall and two by four frame to sit behind pie frame, cleaned debris, mop, sweep and took all tools back to shop, hung frames over televisions
Removed debris from all common areas Additional court maintenance Additlonal court maintenance
Installed televisions in the wall in the grand banquet room and running HDMI and power cables, picked up supplies Painting the other side of the barn doors and installing the door hinges
Prepping and getting HDMI ran thro1,19h wall, fix mop bucket, assisted to flip doors, move over frame so television Is center and level, cleaned debris and put up tools
Removed debris from all common areas Additional court maintenance
Worked on installing televisions in grand banquet room, picked up supplies
Painting second coat and install door hinges to second barn door, used wobd filler to fix cracks, holes and chip to be sanded tomorrow
Worked on televisions in club room, sand down door and tightened hinges in club room, cleaned up debris and tools
Additional court maintenance Additional court maintenance
Worked on installing televisions in grand banquet room
Cleaned out drain by maintenance shop driveway, sanding down some spots on barn doors and transported doors Worked on televisions In club room, cleaned debris and tools, assisted in moving doors, ran line from behind drywall and up into attic through holes
Removed debris from all common areas Additional ccurt maintenance
Started removing entrance column, picked up supplies At deerview lane took apart brick column
Took apart timbertake column cap and decorative pieces, set up for meeting, cleaned up brick and debris
Started breaking down pillars by chiseling out bricks, romoved special pleo,.s including letten:s encl oa?leaf
symbol, set up for meeting Additional court maintenance Additional court maintenance
Pulled power wire for television setup in grand banquet room and cat five cable, worked on removing
entrance column, picked up supplies
Put table and chairs away from meeting, at deerview lane removing bricks from columns and loaded to trailer to take to landscape yard
Worked on television running cat six cable through wall into attic and ran it, set up GFI boxed and ran wire
up into attic, cleaned debris and tools, took down meeting
Finished removing brick, moved dead pine tree Into pile, moved bricl<s to back of shop, put trailer back, took down meeting
Removed debris from all common areas
Addillonal court maintenance Additional court maintenance
Date	Hours  E1m1loy:H

10/13/25	8	J.K.
10/13/25	8	c.w.
Description
Removed more timberlake pillar, set up for meeting, removed debris and tools
Removing timerberfake sign by removing mortar and cinder bricks, loading and unloading trailer full of brick chips, removed GFI, set up for meeting and television mounts, removed bricks with hammers and chisel, removed debris from resident yard
10/13/25	7.83
10/13/25	3.28
10/13/25	2.02
10/14/25	4
10/14/25	8
A.M.
J,S.
J.M.
T.C.
J.K.
Removed debris from all common areas Additional court maintenance Additional court maintenance
Taking down entrance column that was leaning, busted up blocks and hauled to storage
F=inished taking out three fourths of the column down to where bricks are flush and cut rebar, picked up signs around medians and neighborhood entry
10/14/25	8	c,w.
Finished taking down timberlake sign, moved debris to back stone pile, drove down school to county lines for signs, used jackhammer for sign
10/14/25	5
J.S.
Additional court maintenance
10/15/25	8.2	c.w.
Cutting rope off trees near trunk that was a trip hazard, picked up signs, checked all sidewalks
10/15/25	7.92
10/15/25	3.08
10/16/25	5.05
10/16/25	3.18
10/17/25	4

10/17/25	6
A.M.
J.S.
J.S.
J.M.
T.C.

J.K.
Removed debris from all common areas Additional court maintenance Additional court maintenance Additional court maintenance
Cut up wood blocks and bore holes In them for decorative pole covers at tennis court sun shades, picked
up supplies
Cut blocks for decorative trim to go around six by six, made sure pole was clean and flush around blocks
10/17/25	7.77	c.w.
10/17/25	7.87	A.M.
Worked on poles for tennis courts, made sure poles fit in place, filled chlorine jugs Removed debris from all common areas
10/17/25	3.05
10/18/25	2.07
10/20/25	4.12
10/20/25	8

10/20/25	6.02
J.S.
J.M.
T.C.
B.G.

J.K.
Additional court maintenance Additional court maintenance
Worked on installing post covering at tennis area
Cut up wood with center holes to put up on poles at tennis courts to hold vinyl post wraps, removed elevator permit frame to apply new permit, checked water fountain wires and breakers will not stay on
Work on poles at tennis, put permit on elevator, tum off fountain
10/20/25	7.92	A.M.
Removed debris from all common areas
10/20/25	3.37
10/20/25	2
10/21/25	3.94
J.S.
J.M.
T.C.
Additional court maintenance Additional court maintenance
Set up CDD meeting, removed broken pump motor for fountain at amenity center, worked on post covers at tennis area
10/21/25	8	B.G.
Removed bad motor from fountain, installing vinyl wraps on poles at tennis
10/21/25	7.85
10/21/25	5.13
10/22/25	4
J.K.
J.S.
T.C.
Took motor apart and brought to shop, set up meeting, worked on poles at tennis, brought drums to shop Additional court maintenance
Worked on vinyl cover for poles at tennis sunshade, replace the broken swing chain at the park in Hamilton Glen
10/22/25	8	B.G.
Removed motor from filter water pump end, installed it and water fountain, applied vinyl wraps on poles
10/22/25	8.07
J.K.
Replace motor on Hon fountain, work on poles at tennis
10/22/25	7.95	A.M.
Removed debris from all common areas
10/22/25	5.77
10/23/25	3.57
10/23/25	8

10/23/25	5.1
10/23/25	2
J.S.
T.C.
B.G.

J.S.
J.M.
Additional court maintenance
Cleaned up shop, cleaned up around storage area in back of property
Cleaned and organized maintenance shop, took apart wood garbage bins at landscaping yard, disposed of all wood at dumpster, organized yard
Additional court maintenance
Additional court maintenance
10/24/25	1.62	T.C.
Installed new paper towel dispenser upstairs In grand ban9uet room
10/24/25	7.73
10(24/25	3.22
10/25/25	2.02
10(27/25	7.85
10127/25	3.05
10/28/25	5.37
10/28/25	3.13
10/29/25	8
A.M.
J.S.
J.M.
A.M.
J.S.
J.S.
J.M.
B.G.
Removed debris from all common areas Additional court maintenance Additional court maintenance
Removed debris from all common areas Additional court maintenance Additional court maintenance Additional court maintenance
Cutting wood to install on the outside of barrel with nuts and bolts
10(29/25	7,87	A.M.
Removed debris from all common areas
10/29/25	3.58
10/30/25	8
J.S.
B.G.
Additional court maintenance
At shop cutting more wood for the second barrel, painting wood with water proof sealant
?	.t!2Yr§.	l;!l)PIQ!le!!	Description	
10/30/25	2.3	J.S.	Additional court maintenance	
10/30/25	5.08	J.M.	Additional court maintenance	
10/31/25	2	T.C.	Worked on trash can holders, set timers for lights, picked up supplies	
10/31/25	8	B.G.	Putting on the rest of the wood on barrel and painting wood with hunter green paint	
10/31/25	7.85	A.M.	Removed debris from all common areas	
10/31/25	3.05	J.S.	Additional court maintenance	
TOTAL	 599.97 			
MILES	  615 		•Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 2552
Invoice Date: 11/30/25
Due Date: 11/30/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

-

Total	$2,755.75

Payments/Credits		$0.00 Balance Due	?		
$11 675: /0

Totals by GL

Double Branch: $2,970.90
2.320.572.4100 (DB Phones) - $88.19
2.320.572.5100 (DB Office Supplies) -$285.20 34.600.538.6200 (DB Repair and Replacements) - $1,918.54 2.320.572.49400 (DB Special Events) -$678.97

Middle Village: $2,529.47
2.330.572.4100 (MV Phones) -$88.20
2.310.513.49300 (MV Office Supplies)-$87.20 34.600.538.64000 (MV repair & replacements) - $1,675.10
2.330.572. 49400 (MV Special Events) - $678.97 2.310.513.49300 (MV Permits/ Licenses) • $226.46

Purchase Date	Vender	Amount	Description	GLAccount	Middle Villa?e	GL	Double Branch	Total	
9/20/2025	Hall'sAce	12.89	Repair and Replacement	34.600.538.64000	12.89			12.89	
9/21/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000.	5	034.600.538.621	4.99	9.99	
9/21/2025	Amazon	212.82	Repair and Replacement			034.600.538.621	212.82	212.82	
9/21/2025	Amazon	370.81	Repair and Replacement	34.600.538.64000	214.83	034.600.538.621	155.98	370.81	
9/21/2025	Amazon	17.19	Repair and Replacement	34.600.538.64000	17.19			17.19	
9/22/2025	walmart	635.84	Repair and Replacement	34.600.538.64000	317.92	034.600.538.621	317.92	635.84	
9/22/2025	seton	32.26	Repair and Replacement			034.600.538.621	32.26	32.26	
9/23/2025	arkansas flag	238.94	Repair and Replacement			034.600.538.621	238.94	238.94	
9/24/2025	tractorsupply	112.86	Repair and Replacement	34.600.538.64000	112.86			112.86	
9/24/2025	seton	131.53	Repair and Replacement			034.600.538.621	131.53	131.53	
9/24/2025	packeze	251.55	Repair and Replacement	34.600.538.64000	125.78	034.600.538.621	125.77	251.55	
9/25/2025	walmart	84.63	Repair and Replacement	34.600.538.64000	84.63			84.63	
9/27/2025	ionos	6	Office Supplies	2.330.572.51000	3	2.320.572.5100	3	6	
9/28/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
9/30/2025	pack eze	-17.55	Repair and Replacement	34.600.538.64000	-8.78	034.600.538.621	-8.77	-17.55	
10/1/2025	hobby lobby	141.9	Repair and Replacement	34.600.538.64000	141.9			141.9	
10/2/2025	ring central	176.39	Phones	2.330.572.4100	88.2	2.320.572.4100	88.19	176.39	
10/4/2025	progressive ent	512	Special Event	2.330.572.49400	512			512	
10/4/2025	progressive ent	512	Special Event			2.320.572.49400	512	512	
10/5/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/6/2025	wolf automation	679.66	Repair and Replacement			034.600.538.621	679.66	679.66	
10/7/2025	walmart	14.96	Repair and Replacement	34.600.538.64000	7.48	034.600.538.621	7.48	14.96	
10/8/2025	ionos	22.4	Office Supplies	2.330.572.51000	11.2	2.320.572.5100	11.2	22.4	
10/12/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/16/2025	sunplay	623.4	Repair and Replacement	34.600.538.64000	623.4			623.4	
10/19/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/20/2025	dunkin	81.6	Special Event	2.330.572.49400	40.8	2.320.572.49400	40.8	81.6	
10/21/2025	walmart	344	Office Supplies	2.330.572.51000	73	2.320.572.5100	271	344	
10/21/2025	walmart	252.34	Special Event	2.330.572.49400	126.17	2.320.572.49400	126.17	252.34	
									
Totals		$5,500.37		
·•.	$2,529.47		$2,970.90	$5,500.37	
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
United States
American Express ending in 3053
( View related transactions ) 
ltem(s) Subtotal: Shipping & Handling: Total before tax: Estimated tax to be collected:
Grand Total:
$197.98
$0.00
$197.98
$14.84

$212.82

Delivered September 24
VEVOR Balcony Hanging Table, 59 x 12 inch Folding Balcony Railfng Table, Outdoor Balcony Bar Table for Railings, 50 lbs Loading, Fit Railing from 1tto 5.9", Serving Table for Patio & Deck
Sold by: Amazon.com Supplied by: Other
Return window closed on October 26, 2025
$98.99

Delivered September 23
VEVOR Balcony Hanging Table, 59 x 12 inch Folding Balcony Railing Table, Outdoor Balcony Bar Table for Railings, 50 lbs Loading, Fit Railing from 1" to 5.9", Serving Table for Patio & Deck
Sold by: Amazon.com Supplied by: Other
Return window closed on October 26, 2025
$98.99
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-42?9
United States
American Express ending in 3053
( View related transactions ) 
ltem(s) Subtotal: Shipping & Handling: Promotion Applied: Total before tax: Estimated tax to be collected:
Grand Total:
$346.07
$0.00
-$1.13
$344.94
$25.87

$370.81

Delivered September 25
Your package was left near the front door or porch.
YIKIADA No Left Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot Warehouse
Sold by: HUNGYU
Return window closed on October 25, 2025
2  $34.99
YIKIADA No Right Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot Warehouse
Sold by: HUNGYU
Return window closed on October 25, 2025
$34.99

Delivered September 24
Your package was left near the front door or porch.
YIKIADA No Left Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot War?house
Sold by: HUNGYU
Return window closed on October 25, 2025
$34.99
YIKIADA No Right Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot War?house
Sold by: HUNGYU
Return window closed on October 25, 2025
$34.99

Delivered September 25
Your package was left near the front door or porch.

BONTEC Mobile TV Stand with Tilt Function, Rolling TV Stand for 23-60" LED, LCD, OLED TVs, Holds up to 88lbs, Max VESA 400x400mm, Adjustable Media Shelf (Black, 17.1x15.1x53.1 in)
Sold by: The BONTEC
Return window closed on October 25, 2025
$39.98
SPX3200UNKIT Pump Union Connection Kit (2-Pack) Compatible with Hayward Tristar, Northstar, EcoStar Pumps&Select SwimClear Cartridge Filters
Sold by: CAMOLIKOS COMPANY LIMITED
Return window closed on October 25, 2025
$18.87
Warning Sign 8x12 Alligators and Snakes in Area Sign
Sold by: ZhengShuying
Return window closed on October 25, 2025
$12.88
6
Order Summary
Order placed September 21, 2025

Order# 113-1954662-3669807

Ship to
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
United States
Payment method
American Express ending in 3053
( View related transactions ) 
Order Summary
ltem(s) Subtotal: Shipping & Handling: Total before tax: Estimated tax to be collected:
Grand Total:

$15.99
$0.00
$15.99
$1.20

$17.19

Delivered September 26
Your package was Left near the front door or porch.
Swimming Pool Pump Motor Capacitor 50uF Compatible with Pentair Whisperflo, Superflo, Jandy Stealth, Hayward and Waterway Speed Pumps? 370V 50/60Hz (S0uF ±5%, 1 Pack)
Sold by: SosPoolCom Supplied by: Other
Return window closed on October 29, 2025
$15.99

wolfautomation.com
(847) 658·8130
210 Dowdle Str?t, Sulte 1
AJgonquin, il 60102
Paid
nvo1c
#CS25-17983
132822 GMS LLC

Bill To
GMS LLC
Jay Soriano
475 W Town Pl Ste 114 Saint Augustine Florida 32092-3649
United States
Ship To
GMS LLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259
United States
10/6/2025

$679.66

Payment Method	Tracking #
Braintree Card Token	126298370375807242
Order ID	PO No.
149300
Shipping Method
UPS® Ground

Quantity
Part No.

Subtotal	$679.66
Shipping	$0.00
	•	Tax Total (%)	$0.00
Total	$679.66

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIll
CS25-17983
	1.	of 1

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:  7/15/2025
Customer name:
J.m!.Q.!£!! #12810630
Double Branch COD- Oakleaf (Phase 1)
Tenns: Due by event end	PO# Type of Event: Back to School Pool Party
Billing address:	370 Oakleaf Village Parkway, Orange Park, Fl. 32065
Original contact person:	Lisa Carter	Wk: 904-375-9285 ext. 7	E-mail/ fax: At event contacts with cell:	 Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com

residentassistant@oakleafresidents.com
Event date:	Sunday August 10th, 2025	Hours of event:	1:OO pm-4:00 pm
Approximate set up time:	Between: 12:00 and 12:15 pm
Hours of service: 3
Same
Location name and address: Where to set up at location: Set up-grass or pavement: Notes:
Poolside- 370 Oakleaf Village Parkway, Orange Park, Fl. 32065 Under covering
PV	Water within 75': NA

Power within 75':
Covered area for entertainer:

Yes Yes

SERVICES NEEDED:						
	•	Interactive Mobile DJ Services	3.0 hrs.	Reg. Rate $	595.00	Your Cost	$	450.00	
	•	Travel		Reg. Rate $	45.00	YourCost	$	45.00	
		Reg. Total  $	640.00	Your Total	$	495.00	
Total Savings	$	145.00					

Sub Total:	
$	495.00					
Sales Tax:	$					
Invoice Total:	$	495.00					
Total with Card	$					
50 % Deposit required '	$ Waived					
Balance due at set up	$	495.00					
LATE FEE WAIVED	$					
Credit Card Fee	$	17.00					
Current Balance	$	512.00					
Payments received	$	512.00 Pd. credit card 10/4/2025					
Current Balance	$					
Due by event date 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: 	

1;

.1 I l

Your order number is W227245 Payment
Credit Card ending in O

Contact Information
Jay Soriano manager@oakleafresidents.com 904-342-1441
Shipping Address
Double Branch - Oakleaf 370 Oakleaf Village Parkway ORANGE PARK, FL 32065 USA
Billing Address
Jay Soriano 475 WTown Pl
suite 114
Orange Park, FL 32092 USA

Shipment Summary List				

Description	
QTY	
Item Price	

Total	
US58
Sewn Nylon American Flag (5 ft. x 8 ft.)	

2	

$123.36	

$246.72	

Terms and Conditions I Return Policy I Privacy Policy

5hlppir1g r.'l.,th?d;
Ground ($16.89)

Shipment Comment:
No Shipment Comment

Order Summary		

Items	
$246.72	
Coupon Adjustment	($24.67)	
Shipping	$16.89	
Taxes	$0.00	
Order Total	$238.94	
I I

"'	d  I,

I il	t•'• • ql 13 ._ ;, 1
f\1,

,J '1,

11£

Super Sautngs, Super Se/ectionl
9515 Cr-ossh1'11 Blvd, Suite #101
Jc1Ck$01Wi 11e, FL 32222
{904) 908-0:395
.$-l(J1?I R-l	T·-4684 DAWN R
110500000	Custom Fr<1mas
SUBTOTAL TAX TOTAL

AMEX
ACCOUNT#: ?xxxxxxx***3053
Al/TH#: 843437
ACCT: AMEX
AMERICAN EXPRESS
CARD# **x*******t3053
SALE
132.Clll
132.00
9,90
141.90
141. 90

INSERTED
EXP u/•x
REF#	AUTH # 1908100110'12 843407 AID: A000000025010801
TSl: E800 ARC:	CUR:08,?0 TVR: 0000008000
APP: AMERICAN EXPRESS IAD: 0655010$A02002 CHANGE DUE
RESP 00
ISO 00

0.00
Nllmber of Items Purchased: 1
THANK YOU
PLEASE COME AGAIN
V1 :,d t. out· websi t e c1t www.hobby1obb.v com

1111111111111/	ll	I fl11111111/llIIIll
1014001046841001252

Custom Framing
Frame#	$	50% off  $

-	-··custoin-Ci.ifMat # ?-	:X?_?2.?J..,?---- 	-	$.:.	·-_,_,_'_I\)
Glazing	$
Mounting/Substrate	$
Fitting Fee	$
Dust Cover & Hanger	$

1200 10
SETO
2491 Wehrle Dr
WIiiiamsviiie, NY 14221

Bill-to/Payer#:	10R11519981

Attention:	Accounts Payable GMS LLC
475 WEST TOWN PLACE ST. AUGUSTINE FL 32092

Please Remit To:
Seton
PO Box 95904
Chicago, IL. 60694-5904
Federal ID #52-1234223

Ship to Account#:  10R11519997

Ship-to Attn:	JAY SORIANO GMS LLC
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065
Receipt

Thank you for your order
For ACH payments please remit to: Tricor Direct Inc BMO Bank N.A. ABA# 071000288 Acct#15707725
Q\A/ll=T•l-lf.TQI IC,1,1

For questions, please call us toll free at 1-800-243-6624, e-mail us at setonusa@seton.com, or fax us at 1-800-345-7819. For order status, invoice reprint, or to place an order visit www.seton.com.
GST# 711793331 RT0001
PAGE 1 OF 2

TERMS AND CONDITIONS OF SALE
The following Terms and Conditions of Sale
GENERAL CONDITIONS
11Terms and Conditions"	???!;:r;0t?nirI?i?;t?f  ????i???i??:t??rf?;?i!he!l  Jo:i!!f!;saflPa!!:?ds,
shall apply to all sales made by Tricor Direct, Inc. d/b/a Seton
0;0 o?h??y??d?;t;????ib?':ui?1t:r"i?r???;:!:iy??ndI?i?ned on Purchaser's assent to these Terms and Conditions.
ACCEPTANCE OF ORDERS
A quotation or tender addressed to Purchaser from supplier does not constitute an offer to sell, andin no circumstances shall any contract arise unless and until the Purchaser submits an order to
process and pleadings; (2) gives supplier sole control of the defense
??)r???????e:r1lnn?g?t?:}!??= ?h!r:?}t!:??:plfe?';!P!??!?:e?hereof); and
THE FOREGOING STA'l'ES THE ENTIRE LIABILITY OF SUPPLIER FOR INFRINGEMENT CLAIMS .AND ACTIOUS, AND PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN CONNECTION WITH THE FOREGOING.
supplier shall have no liability to Purchaser for any action or claim
Supplier, and supplier issues a written acknowledgment of the order to the Purchaser.
PRICE/DELIVERY TERMS
8:h1;:!??,i?s ?!}f?gd ??i??c??r!:1½io????=u 8 prices do not include sales, use or other taxes or any export package cost, transportation, freight handlinf charges, export/import license fee,
???t??!1fuI*d:mn,?yt??p?ff:? :!ai?!tw?tlhc!?i;! ??dPff??11ii??haser' therefor.  Unless otherwise specified in writing, delivery dates are
????:?=?tY:iY 6r 4g?h!?l;!?rr=??i?i?;t f?m 1!?1£afl?r:11fod?I!:? the goods by a particular date.
PAYMENT/SECURITY
0
;??dgf?ga1??!?f0?:?;rb?h:? !?0?pe?i£i??dg?t s?:;li!??g( 2 j1 fh!h?s?s?f0!n;ny good in combination with other products, equipment, or devices not supplied by Supplier; or ( 3) the alteration, modifioation or customization
??r??s??';? ??e?Ii?:?i??so??e?t???i:?P?t1:?fch!s?r' :ua1;!??i??sed on
(regardless of whether such alteration, modification or customization occurs before or after the good is originally shipped by Supplier to
:????t:?rlhiofni;hba::?t?n°!n;nc??a?!?9d=??ri;??1i???ce???e?l??net sentence, Purchaser shall indemnifr and hold supplier harm.lees against all
b;s??p?i i:?pi?s??nn!??I?? ?Ithe:????!?1??t??n?r???ees paid or
TOOLING, NEGATIVES, PLATES( ARTWORK AUD OVERRUNS
If Purchaser rays for tooling, negatives or plates collectively "tooling11
}?:: ?fcgh;?ei??;!?1 ?:r t?hi?;og:f?? ?!e?uf?h:;??u?1 ?i!?dbf ?aintained
¥??:s?h?t?=?i?f ??:ti?v!ic:???n??sE???tw1:rn:atl:t!??oI? ?r??il?.	1	0	0
In the  event payment is not received by the due date, interest ahall accrue at the r&.te of one and one-half percent (1, 5%) on the unpaid portion of the invoice for each period of ten (10) days from the due date. Purchaser sh&l:!. .?Y: li ....'.l::. ..:?r: S?pJ?liar's coats associated with the collection of any amounts past due, including but not limited to attorney' a fees and court costs.  Supplier retains title/security interest in the goods until full payment.
Whenever Purchaser becomes insolvent or Supplier in good faith
twenty-four ( 24)  months following the last date of use, after which the i??????e?i??:en?ts?;;rf?? ??i!?;t?h?1:y a???hdt??1!?!t!7fi b;f the property of Supplier. All artwor? submitted by l\.:..!."r:h..:1::,.;r .:.::i ;::iLjJ..::t to
;?di:??;?ra?h?g;?Pf??e??to??El!!e?rw:!!o?kr!:Ya!?r?tii0?1li  ?rchaser at
i?s;x??!es?teno?e???£a?v??d??su????l?h!	??de?!??t to ship not
roquiree security, supplier may cancel any outstanding contract with Purchaser; revoke any extension of credit to Purchaser; reduce any unpaid debt by enforcing its security interest in all goods ( o.nd
GENERAL
???i??a????lfi?? ?????f?c:ift1
??r
i??e??0i???yi?a??ii ?!11cilt?r??aion,
0	0	1
?:!!?:?u?iid?:tr?1!ufg  !:?u;? :?;?tr:;r
reepeot to Purchasers payment for goods furnished or to be furnished by Supplier.
INSPECTIOll/ACCEPTANCE/RETURN/CANCELLATION
enforceability of the remainder of such provision, term or condition, or any other provision, term or condition.
These Terms and Conditions may not be modified, terminated or repudiated, in whole or in part, except in a writing executed by the authorized representatives of Supplier and Purohaser.  Sulplier may, at its  sole
?? ?e  te;!?i=n?; fu :t?r?R?if?; ?i???t1?;1?£??;hg!??!, p??{c??ars suppller after Purchaser' a inspection of the goods, PUJ:chaser shall be conclusively deemed to have inspected and accepted the goods within
?Ef?hnlttd?!! ?E
Conditions.
0
:;;:?tti? ?ftf!??t!?n? ?::c?a?? ?he?! ?=??i??on to
0
???!!?w!;?!n?;y?l:?e?rr??h!?iee:u?ith??? ??s? ;e?;??ga?? §?!ler the reasons for such return and first obtainin? and then observing
;???r??ae????= !?=??u?????:s:? a??l?!:rt??J?:t ? ??????i;!?gh?? may accept such cancellation in itu sole discretion, however such
???;;?!?t!?"fe:i:??:t!iri ??ts;:rr;sf??e?if;d:?p;tI!rn?ta??st its loss, including recovery of all direct costs incurred, inofuding normal indirect and overhead charges,
LIMITED WARRANTY
supplier warrants that all goods will be free from defects in materials and workmanship for a period of six ( 6) months for
?h?-:?=??ejefrv:;y?;	iiUi???t?:r?:t;?.?embled goods at
The Limited Warranty does not apply if ( 1) the defect is the result of use or handling of the goods in a manner, oircumstances or purposes other than those approved or instructed by supplier; or ( 2} the yoods
?!;1:???s:?ci?e??ie???g;??r!o?!fi?!?i??eo?f  r;?l?r!?iho?f s?h?d ing' approval of supplier,
THE LrMITED WARRANTY PROVIDED ABOVE IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR 1MPLIED, .l.'.NCLUDING WITHOUT LIMITATION THE l"MI?\.I?.lJ Wl',r.P!".i:TT.F.'? :"::? •-!,-:;:"",:'.?;;:l!T? 'JH,T:'!'"/ ¥,:,r:- P;i'."';'?'ES? :i'()T\ l' P.!':PTICULAR PURPOSE. THE LIMITED WARRANTY IS IN LIEU OF ANY OTHER LIABILITY OR OBLIGATION OF SUPPLIER l:'OR LOSSES, EXPEUSES, INCONVENIENCES OR DAMAGES (WHE'l'HER SPECIAL, INDIRECT, SECON1'ARY., OR CONSEQUENTIAL) ARISING FROM OWNERSHIP OR U31'! O.t' J.'51!! i.;uoos. P,}.;PAirt, :f<.1-;Fi.ACEM.c!NT, OR CREDIT (AT
SUPPLIER'S OPTION) UPON RETURN OF THE GOODS IS PURCHASERS SOLE REMEDY FOR AllY SUCH LOSSES, EXl?ENSES, INCONVENIENCES OR DAMAGES, PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IU CONNECTION WITH THE HATTERS COVERED IN THIS PARAGRAPH,
NO CONSEQUENTIAL DAMAGES
Under no circumstances whatsoever shall SUPJ?lier and Purchaser be liable to each other for any indirect, special, or consequential damages, whether foreseeable or unforeseeable and whether based upon lost goodwill, lost resale profits, loss of use of money, work
???p?i9h?e?a?r':?r?!t?;hb?e=?:e??,   o??t?;???!:?i?d1!?Iti{yar?sing
Upon any breach by Purchaser, or failure by Purchaser to comply with any of these Terms and Conditions, or if Purchasex becomes unable to conduct its  normAl business operations (including inability to meet its obligations as they mature) , or if J?urchaser becomes the subject of any g;k?:e??ga?:f;??t f?;t?h?rb;??fI?1	tho right to immediately cancel or terminate any and all agreements with or obligations to Purchaser relating to sales of the goods, in whole or in
;??gh?:;;{ e w?!??i?;yo?ef???r!no;d:r(?)-?????n?e?i??i??1?}i??r?:aser' s
??!:??0(:?!tu?f?? ????;??!:it?f j?!;??)einar?py????1d0ln??1::ni?r due shall become immadiately due and payable, All remedies in these Terms and Conditions will be cumulative, and not alternative or exclueivei and will
?:w7n;? 1;!?iol?e a?; ?:?i?r!if?t:x:?i!:m??e;e:?;ig;dse? il?ri?ITienot
preclude the exeroise of the same or other remedies under ttese Terms and Conditions.
Supplier will not be deemed to have waived any provision of theae lJ!erms
?oI£i?!if¥n:e?r£?thb1?a??i?1n:u??a::;c?ied&yp?v!?!??rf:;ct0f,  unless rel?resentative of SupJ?lier.  No such waiver by Supplier will oonstitute a waiver of such provision or breach on any other occasion.
0
???1?;?1<'??at!r???d?? ??=prgs??!??! ???t?ff??u??11??J??¼;i;?.r,};.?? , • including without limitation, aots ox Omissions of government or military authority, terrorist actions, acts of God, shortages of materials, transportation delays, fires, floods, labor disturbances, .t"iot.a or wars,
These Terms and Conditions, and the transactions contemplated hereby, will be governed by, construed and interpreted in aocordanoe with the substantive laws of the Wisconsin (excluding the Convention on Contracts for the International Sale of Goods) without regard to its conflict of laws rules, Any legal action with respect to any such transaction must be commenced within one year and one day after the cause of action has accrued.
These Torma and Conditions, together with an:\' quotation, order acceptance, or invoice subject to these Terms and Conditions, constitute the entire agreement and understanding of Supplier and Purchaser. Supplier assumes no liability except as expressly provided in these Terms and Conditions.
0	0	0
??;;, o?ei!!????i' i????;P;b:??t=?!l?bJie i?:r;!?1r:: :??h rI?iri???
PATENT, COPYRIGHT Al1D TRADEMARK :INDEMNITY
0
ARBITRATION
??d!?10?!1 ?sr?!9?r?!:??Io??d??n?!?i!?;?nge;?b;h:?:1ie?sd:??rmined by
binding arbitration in Milwaukee, Wisconsin in accordance with the
I?f;r?g:v:niinrr:? :ti??? :?r::!t?dc??y;????i?; t:ad!!?d0: ad??:;I?K patent, col?'yri<]ht or trademark corresponding thereto in effect at the
??=r?uif!?8?u????==r i!?af?v?;?i?r s:?iil:?, a?tn1r;e??1g; ?d th8 expensei either to (1) procure the riggt to continue to use such good, ( 2) rep ace or modify such good so that the good supplied becomes
??????:;?ni??gth?rp!:bh:??p:rx?;?rye?! :u??J??f:d r!:=?t: wear and depreciation.
supplier shall at its expense defend any action against Purchaser baaed on a claim that a good infringes a United States patent, copyright or trademark or a foreign patent, copyright or trademark
International Arbitration Rules of the American Arbitration Association, and be conducted in the English language.
ETHICS POLICY
Brady CorEoration has a global Code of Ethics Policy the "Policy", which
??::?:r: :n?e?:;!?Ie?? r;£:t!?r1?;p??e?:e:1e!!ddite:;?i::?y??p???m,
;:1?;;r.!a??n????r??l:t;?fh!t?!?sG?}d:his I:ori?y??t:::at?:?o?tBih?y violation by using the confidential website (www.bradyethics,com), telephone number or fax line as outlined on page 5 of the Policy.
1200 10
SETON
2491 Wehrle Dr
WIiiiamsviiie, NY 14221

Please Remit To:
Seton
PO Box 95904
Chicago, IL. 60694-5904
Federal ID #52-1234223
Receipt

Bill-to/Payer#:	10R11519981	Ship to Account#:  10R11519997

Attention:	Accounts Payable GMS LLC
475 WEST TOWN PLACE ST. AUGUSTINE FL 32092

Ship-to Attn:	JAY SORIANO GMS LLC
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

Thank you for your order
For ACH payments please remit to: Tricor Direct Inc BMO Bank N.A. ABA# 071000288 Acct#15707725
Q\A/lr=T•l-l.C.TQI ICAA
Invoice Number	Invoice Date	Purchase Order Number	Invoice Total	Payment Terms	Currency					
9360049811	09/24/2025	JAYSORIANO09/21/2025	0.00		USO					
Carrier and Service	Terms of Delivery	Delive? Terms Descrl1>tion or
Your S looer Account Number								
BEST WAY GROUND	Order Prepaid									
oraer Placea i,y	Ong1na1 uraer Numi,er	vve are your venaoru	Iur1g1na1 1.,1Uote
Number								
JAY SORIANO	WS60193175	I								
LINE# ORIGIN	PART NUMBER/ SKU DESCRIPTION	QUANTITY	(U/M)	LIST PRICE	NET PRICE	NET TOTAL				
000020 (US)	18036D
ROUND ANTI-VANDAL BLINKER SIGN MOUNT	2 EA	55.59	55.59	111.18					
		KIT								
	Net Total FreighciHandiir1giFuelSw dkl.r i;i1:1
State Tax/GST/HST	6.67
County Tax/PST/HST	1.67
Total Tax

Invoice Total Amount Paid

Balance Due
Charge to:
Please do not pay this invoice. Paymer	

t made vi
e subject to	

? Crei
? surch	

lit Card.
?rge on the toteI				111.18
ii!.ul

8.34
_.,_.,

131.53
131.53		

Americar

amount charg	0.00

Express

3d of 2.1%.				
P1:1yment of outstanding invoices by credit card will b										
For questions, please call us toll free at 1-800-243-6624, e-mail us at setonusa@seton.com, or fax us at 1-800-345-7819. For order status, invoice reprint, or to place an order visit www.seton.com.
GST# 711793331 RT0001

PAGE 1 OF  2
GENERAL CONDITIONS

ACCEPTANCE OF ORDERS
A quotation or tender addressed to Purchaser from supplier does not constitute an offer to sell, andin noaircumstanoas shall any
contract arise unless and until the Purchaser submits an order to

1
;??::1;"1*nirltr?;t6£ ????i:?ti??:t?dr??;:1;he! lo?i!!f?f9 ai?Pa!!:?de, process and pleadings; (21 gives Supplier sole cont.rel of the defense
}?)r???i,!??e:nlnn:g?t?:}e??=  fh!r:?}t!???:prie?<;>:P;?;!?:e?hereof);   and
THE FOREGOING STATES THE ENTIRE LIABILITY OF SUPPLIER li'OR INFRINGEMENT CL.AIMS AND ACTIONS, AND PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTI'rLED TO IN CONNECTION WITH THE FOREGOING.
sulplier shall have no liability to Purchaser for any action or claim
supplier, and Supplier issues a written acknowledgment of the order to
:?odgf?ga i??*?ie?th;rb?h:? ??O?pe?Iti?adb;t s??;?I!!?g{2i1	9  O
the Purchaser.
PRICE/DELIVERY TERMS
ih;h?s? ?f !n;ny good in combination with other products, equipment, or devices not supplied by supplier; or (3) the alteration, modification or customization
Unless otherwise stated in writing, )?rice and delivery terms are	0	1
F.O,B, site of shipment, as defined in Incoterms 2000, Md such prices do not include sales, use or other taxes or any export package cost, transportation, freight handlinf charges, export/ import license fee,
???t?h:11"I!d:mn,?y	:!a1?!tw?tlhci??; ??dPff??l1?1;?haeer, therefor,  Unless otherwise specified in writing, delivery datee are
???!!:?=?ti?ty?rag?h:?r!!?r r=??t?i?;t f?m 1!?1fafl?r:'iodcteiI!:} the goods by a particular date.
PAYMENT/SECURITY
??r?!s:?<;>? ??e?f i?:?!??s ??e?t???i:?p?t ;iifch?e??' :u?l?!??i??sed on (regardless of whether such alteration, modification or customization occurs before or after the good is  originally shipped by Supplier to
?????i:?rlhicln i;hba::dn?n°!nrc*?????9d!':?;J;?ii? ??ec???e?I??nat sentence, Purchaser shall indemnifr and hold Supplier harmless against all
b?s??p?i1::PI?s???n!??I?? ?Ithe:??????i??t??n?r?tn:ees paid or
TOOLING, NEGATIVES, PLATES ARTWORK ANO OVERRtrnS
lf  Purchaser lays for tooling, negatives o.r plates collectively "tooling11
¥??!8?h?t?:?i?f ??:ti?v??c:1"???ng?a????twl??atl:t!??ot?0 lr??l?,
}?:: ?¥c?h;?eig? ;??l1?:trehil!OE:i???!e?ui?h:;?du?to?i;?dbf o?intained
In the event payment is not received by the due date, interest shall accrue at the rate of one and one-half percent (1, 5%) on the unpaid portion of the invoice for each period of ten ( 10) days from the due
twenty-four {24) months following the last date of use, after which the
???????e;1a??en?ts?!?Yf?r ???i1: ?tth?i?y a???hdt??11?!t!11i b!f the
8	0	0	0
proporty cf .?:::;-r?.ier.. .l\l? ru:'twor? submitted by Purchaser is subject to
th;e?01i???f?? ?f s???l?u?{:1>?:s£ ?u!?Pl!?i??!n; :?? ??? lf!I??dw{?h attorney' a fees and court coats, suppliex retains title/security interest in the geode until full payment.
Whenever Purchaser becomes insolvent or supplier in good faith requires security, supplier may cancel any outstanding contract with

0
!?d1:l???ra?h?:g=?pr;;t ??to??hl;;!e?r w?!!o;kI!:Y?dri?iieb1li ??chaser at
i?e;x??!a B?  ten o?e;???a?v??d??su?d??lth!	??de?!??t to ship not
GENERAL
Purchaser; revoke any extension of credit to Purchaser; reduce any
f??
1	0	1
unpaid debt by enforcing its security interest in all goods ( and
??h?;e??9;?e?:?;?:Llu??i??:fr?1!0f?1!:?u;? :?;;r1:?r!utr; !tth any respect to Purchasers payment for goods furnished or to be furnished by supplier.
INSPECTION/ACCEPTANCE/RETURN/CAIICELLATION
?£ ?e ??igf:n?; ? :g?r???fft; ??i:??tf?;i?f :t!hg???;, p:?{c??ara suppller after Purchaser's inspection of the geode, Purchaser shall be conclusively deemed to have inapeoted and accepted the goods within thirty (30) days after receipt. Purchaser may not return any goods, under warranty claim or otherwise, without first reporting to Supplie.r the reasons for such return and first obtaininr and then observing
;???r??as????= !?:?{u??!??:a:; ???t!:rt??Jc!i ? ??????i;!?ih:? may accept such cancellation in its sole discretion, however auch
???;!!dtt?nte=i{t;?t;1r1 ??ts??li;st?de?i?;d;?p;tI!rn?ta?:st its
i?;a????1{i?? ?:???f?c:ITi *?l i}?e?t }? ??y ?a???l ?!1?lt?r???eion, enforceability of the remainder of such provision, term or condition, or any other provision, term or condition.
Tbeee Terms and Conditions may not be modified, terminated or repudiated, in whole or in part, except in a writing executed by the authorized representatives of Supplier and Purchaser,  Sulplier may, at its  sole
?hI?hOlt t??:; ?t :;;:?fti? :f!f!;?t!?n? ???c?a??O?he?? ?=??i:?on to Conditions,
Upon any breaoh by Purchaser, or failure by Purchaser to comply with any of theee Terms and Conditions, or if Purchaser becomes unable to conduct its  normal business operations ( including inability to meat its obligations as they mature), or if Purchaser becomes the subject of any proceeding under any state or federal bankruptcy law or other law, or makes any assignment .for the benefit of creditors, supplier will have the right to immediately cancel or terminate any and all agreements with or obligations to Purchaser relating to salee of the goods, in whole or in
loss, including recovery of all direct costs incurred, including	1  1
normal indirect and overhead charges.
LIMITED WARRANTY
:???h??;' sw?!??i?;yo?e;?t?r!no;d:r(?,-??7??n?a?i??i?! ?} ??r??aser' a
0{!??1u!f??  ????!??!?t?f   ??!;??}e??r??yP????!?eln?Wf::nf?rdue
Supplier warrants that all goods will be free from defects in
???ii	1	8
materials and workmanship for a period of six ( 6) months for
?h?-?i!e?!e?erh?;yagi :!i?ti:? ?iU1r:dtt:r???t;??embled goods at
'l'he Limited warranty does not apply if ( 1) the  defect is the result of use or handling of the goods in a manner, circumstances or purposes
:?e;i;::dt??s:i,????o??dth!r!ni;r??ti:n?? ??Pf?;;:i??,( !le??dfi??? neglect, accidental damages, modification or repair without the approval of supplier.
THE LIMITED WARRANTY PROVIDED ABOVE IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE T'•!.......·:'T-!1.:' '\!!'r'!.'.l.l'''.\'T"'!'{ nF' "'J-rR.r.P'4!-f't'l'JlT.!.:tf!l".' :ti,).lfl f':t:"'t!'P,":? '!?'0? r- 1:'.!l??T<:'t.1r,I\P PURPOSE. THE LIMITED WARRANTY XS IN LIEU OF ANY OTHER LIABILITY OR
OBLIGATION OF SuPPLIER FOR LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES
{WHETHER SPECIAL, INDIRECT, SECONDARY, OR CONSEQUENTIAL) ARISING FROM OWr•i&UHiU• 0? USE OF THE GOODS. REPAIR, REPLACEMENT, OR CREDIT (AT SUPPLIER'S OPTION) UPON RETURN OF THE GOODS IS PURCHASERS SOLE REMEDY
FOR ANY SUCH LOSSES, EXPENSES, INCOUVENIENCES OR DAMAGES, PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN
CONNECTION WITH THE MATTERS COVERED Ill THIS PARAGRAPH.
NO CONSEQUENTIAL DAMAGES
Under no circumstances whatsoever shall SUPJ;>lier and Purchaser be liable to each other for any indirect, special, or consequential
t????m!iIT°h?i???!atl:e?n??a?? :ite?!!tf::e?? =x?f u;?::? ??itfd be  in  addition to all  other rights and remedies provided by a?plioablo
0
?:=?lu??e th: !?!;?i?! ?fi!?;ea:a e?;r?t?:r?Km!dT:?Y?ae;ufh!!:rT:?! ?? conditions.
supplier will not be deemed to have waived any provision of these Terms
??cifi?!tt;0:e?r £?thbl?a??i?rn:"??a::;c?{eriyp?v!?t??r t:;dof I unles B
;;:1;:?e?}a;??h ?!o!??l?ta?? b?:a??cgnw?;e?t?!rs??;!i?n?ill constitute a
??;'f???t??????:;????? ???p?gs?????!O???i?f?};u?:"l??n!?}!1!;rt??l . including without l.imitation, acts or omissions of government or military authority, tiarrorist actions, acts of God, shortages of materials, transportation d?lavs, fi_res, floods, labor disturbances, riots or wars.
These Terms and Conditions, and the transactions contemplated hereby, will be governed by, construed and interpreted in accordance with the substantive lawe of the Wisconsin ( excluding the Convention on Contracts for the International Sale of Goods) without regard to its conflict of laws rules. Any legal action with respect to any such transaction muet be commenced within one year and one day after the cause of action hae accrued.
damages, whether foreseeable or unforeseeable and whether baaed upon	9	8
lost goodwill, lost resale profits, loss of use of money, work
???p?;gbre!?lt?r:??r?!t;;hb?e:??e?;,c??t?;?t?!??i?d1!?1?iiyi!sing tort, negligence, misrepresentation, or otherwise, except only in the case of personal injury where applicable law requires such liability.
PATENT, COPYRIGHT AND TRADEMARK INDEMUITY
f?f;t?g:v:niinl?!? :t???? ;?f??t?dc??y;1?&?i?? ??ad!!?kdo? ad????j!? patent, col?yriyht or trademark corresponding thereto in effect at the
?? f?v?!?s s!b?e?tn?!t!h?=? ??fu?h?wd ???d?lo???t?????it?i: ih:c??fI;?ce' agreement and understanding of Supplier and Purchaser.  supplier assumes no liability except as expressly provided in these Torma and Conditions.
ARBITRATION
??di?1o?;l??9f?;8?r:!:??fo??d??n?;?1;:;?nfie??b;h:h:1ie?ad:??rmined  by binding arbitration in Milwaukee, Wisconsin in accordance with the International Arbitration Rules of the American Arbitration Association, and be conducted in the English language,
9	1	th8
??=r?uf&!? ?ur?h:::r !hatrv?!??r s??iiI:?, a?tnir!e??ig? ?d expensei either to ( 1) procure the rig?t to continue to uee such good, ( 2) rep ace or modi£y such good so that the good supplied becomes
?????:!;;?nl??gfh?rp??h:?;?p:rf?;?rfe?! :u??af??d f?d r!:!::i: wear and depreciation,
supplier shall at its expense defend any action against Purchaser based on a claim that a good infringes a United States patent, copyright or trademark or a foreign patent, copyright or trademark
ETHICS POLICY
Brady Corgoration has a global Code of Ethics Policy the "Policy", which
??=:?::r;    :nr????lie:??    r;?:t!?li??p?a!tt:e:te!!dd?te:e;?i::dy??p:??m,
8
!?:l??;?;a??n???:r??l:t;?th!tt!?eG??d?hisr:oli?y??t:!:et?:?o:t ?h?Y violation by using the confidential website (www.bradyethics,com), telephone number or fax line ae outlined on page 5 of the Policy.
Two Logan Square, 100 N 18th St. • Suite 400 Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park,. FL 32065-4259 UNITED STATES
Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
09/26/2025
270980442
48060001

ionos.com/help my.ionos.com/invoices
Your IONOS PersonalcorisLi1tani: •·· Milette C
tf' +1 267 366 6047

Invoice
Billing period starting: 09/25/2025

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 - IONOS Expert

IONOS Website Builder 09/25/2025-10/24/2025

$6.00 a month	1 mo.	$0.00	$6.00

Net Total	$6.00
N_et (non-taxable portion)
·r?ct('h,:.uiullo polci,,11;'
Tax
Total amount due
Please DO NOT send cash, check or money order
$6.00
;j;o,111,
$0.00
$6.00

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

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.lonos.com for further information.
Two Logan Square, 100 N 18th S,t. Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
10/07/2025
270980442
85644648

ionos.com/help my.ionos.com/invoices
Your IONOS Personal Consultant:
Milette C
?	+1 267 366 6047

Invoice
Billing period starting: 10/06/2025

Item Service	Charges

Contract: 85644648 - IONOS MyWebsite Creator+
Usage	Taxable	Total Portion

Basic Fee
10/06/2025-11 /05/2025
	1.	Special Offer
Discount for line-item 1
$28.00 a month Special Offer

1 mo.	$0.00	$28.00

$0.00	$-5.60

Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
-7 .....-, ,._
?..:.	;4\;

$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.

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:  7/15/2025	Invoice# 12810631	Tenns: Due by event date	f.Q1t
Customer name:	Middle Village COD-Oakleaf (Phase 2)	Type of Event:	Back to School	
Billing address:	845 Oakleaf Plantation Parkway, Orange P&rk,r:. 3206G			
Original contact person:	Lisa Carter	Wk: 904-375-9285 ext. 7	E-mail/ fax:	residentassistant@oakleafresidents.com	
At event contacts with cell:	Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com
Event date:	Sunday August 1oth, 2025	Hours of event:	1:00 pm-4:00 pm	Hours of service: 3	Same
Approximate set up time:	Between: 12:00 and 12:15 pm
Location name and address: Where to set up at location:
Poolside- Phase 2,845 Oakleaf Village Parkway, Orange Park, Fl. 32065 Under covering

Power within 75':

Yes
Set up-grass or pavement: Notes:
PV	Water within 75': NA
Covered area for entertainer:
Yes

SERVICES NEEDED:
* Interactive Mobile DJ Services	
3.0 hrs.	
Reg:Rate $	
	•	595.00	
Your Cost	
$  450,00	
	•	Travel		Reg. Rate $	45.00	Your Cost	$	45.00	
		Reg. Total $	640.00	Your Total	$	495,00	
Total Savings	$

Sub Total:	$
Sales Tax:	$
Invoice Total:	$
Total with Card	$
173.00

495,00

495.00
u'i:ho'D'ii?o:;ifrequi'ri'IU''·'' • '!ii \nJaived
Balance due at set up	_$	495.00
	•	LATE FEE WAIVED	$
Credit Card Fee	$
Current Balance	$
Payments received	$
Current Balance	$
17.00
512.00
512.00 Pd. credit card 10/4/2025
Due by event date 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: 	
THANK YOU FOR SHOPPING AT
HALL'S NURSERY
	•	5645 Bland1n? Boulevard
Jacksonv111e, FL 32244
(904) 771-6330
NO REFUNDS WITHOUT RECEIPT
02670
09/20/25 ?:38PM HJ	553	SALE
3014145	1	EA	$11.99 EA
RND SR1 CPTR 161·193 MFD	$11,99
SUB-TOTAL:$	11.99 TAX: $	.90
TOTAL: $	12.69
BC AMT:	$	12,89
BK CARD# :	XXXXXXXXXXX3053
MID:********2881 TID:•?*8078
AUTH:	870076	AMT: $	12,89
Host reference #:600224  Bat#
Author1z1nB Network: AMEX
Chip Relld
CARP TYPE:AM EXPRESS	EXPR: XXXX
AID : A000000025010801 TVR .: 0000008000
IAD 1 0655010360A002
TS! : F800
'7\RC:T Uu - - - -
MUUI: ; 'iscUtl[ '	'
CVM : No r,vM
Name ; AMERICAN EXPRESS
ATC :0196
AC : P9FOE9301E021C16
TxnlO/ValCode: 410973
Bank card
Total Items:1
USO$	12.89

1701 BL.4NPINO flLVO
MIODLEBLHG, Fl.• :32068
904-214•·3280
rfckef:··6Ifgf.i:gf...............·.....  •..··-•.."'"•·"•?	--·
Date: 'j/24/25	·nff:e: ?:25 AM
Store: (i42	fle;;i1ster: l
r,ashier; Eli.rnbath
?i§?x4Xqa--wa0Ullwrn1:P?A&lr..·--ll.!!l®nL.·-·
3626481	1 104 I 99	104,(??
:3ubtotal	104.99
rax	7.87
foial	112,00
Amer1can ?xprass	.. SAi ;?	112.86
***********:3,)53 • EMV Chlp
Authori2at1on #: 813573
Term1nal ro	: oorn1os42000100 Crypfognuo	: F657A63F?FAZC156 AXD : A00000002o01080l
APP : MIERICAN EXPRESS CV/ri : HONE /	5EG300
TVR : 0000008000	/	THI :· 1:i300
??•IU..,.,4?JIWS..1Ut•H"M, ,1-1 .!,  .,,..,.?>Urlll•"•'l.J.•U.t?.i..i	0. _:t1.?
I agreia to P:iY thi::• at,ovo amnunt accord1ng
to my card issuer .'!9ren111?nt.

$9.99 paid on October 12, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Oct 12 - Oct 19, 2025
$9.99	$9.99

Subtotal Total Amount paid
$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053	October 12, 2025	$9.99	2012-9493
Date paid	September 21, 2025

Simplyscapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States info@simplyscapes.cqm
Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com

$9.9.9 paid on September 21, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Sep 21 - Sep 28, 2025
$9.99	$9.99

Subtotal Total Amount paid
$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053	September 21, 2025	$9.99 •	2382-6433
Date paid	September 28, 2025

Simplyscapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States info@simplyscapes.com
Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com

$9.99 paid on Se.pfiimber 28, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Sep 28 - Oct 5, 2025
$9.99	$9.99

Subtotal Total Amount paid
$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053	September 28, 2025	$9.99	2398-2943

Date paid	October 5, 2025

Simplyscapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065				
United States info@simplyscapes.com	United States jsoriano@gmsnf.com				
$9.99 paid on October 5, 2025					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Pro Weekly Oct 5 - Oct 12, 2025			$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	October 5, 2025
'. •  ,  l	$9.99		.2535-1461	
Date paid	October 19, 2025

Simplyscapes	Bill to				
PO Box 970182	Jay Soriano				
877 E 1200 S	370 Oakleaf Village Parkway				
Orem, Utah 84097	Orange Park, Florida 32065				
United States	United States				
info@simplyscapes.com	jsoriano@gmsnf.com				
$9.99 paid on October 19, 2025					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Pro Weekly Oct 19 - Oct 26, 2025			$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	October 19, 2025	$9.99··		2743-9700	

Recurring Statement

Account Information				
Account Number:	(904) 770-4650	
Bill To:		
Statement Date:	10/02/2025	Oakleaf Plantation		
Subscription Name: Document#:	RlngEX Standard™
18886704002	475 west town place ste 114
St Augustine, FL 32092 , USA		
Statement Summary Total Current Charges			
$176.39	

Your credit card ending in [8052] was charged$176.39.
This charge will appear as "R/NGCENTRAL, INC" on your credit card statement.

Statement Details				
Charges and credits				
Period	Description	Unit Price Quantity	Amount	
10/02/2025-11/01/2025	RingEX Standard™ - Monthly Subscription Fee	$0.00	$0.00	
10/02/2025-11/01/2025	Digitalline Unlimited - (904) 342-1441	$34.99	$34.99	
10/02/2025-11/01/2025	Digitalline Unlimited - Discount $8.01 off	($8.01)	($8.01)	

		'. . .' .
$'¼OA	
10/02/2025··?1/01/2025		•	Di;:t::il?:n0 Unlimited - Discount $8.01 off	($8.01)		
10/02/2025-11 /01/2025	Digitalline Unlimited - (904) 770-4649	$34.99	$34.99	
10/02/2025-11 /01/2025	Digitalline Unlimited - Discount $8.01 off	($8.01)	($8.01)	
10/02/2025-11/01/2025	Digitalline Unlimited - (904) 770-4661	$34.99	$34.99	
10/02/2025-11/01/2025	Digitalline Unlimited - Discount $8.01 off	($8.01)	($8.01)	
10/02/2025-11 /01/2025	Digitalline Unlimited - (904) 770-4667	$34.99	$34.99	
10/02/2025-11 /01/2025	Digitalline Unlimited - Discount $8.01 off	($8.01)	($8.01)	
		Charges after Discounts and Prorates:	$134.90	
		Total Charges:	$134.90	
		Total Taxes and Fees:	$41.49	
		Total Charged to Credit Card:	$176.39	

Copyright 2025 RingCentral, Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
ORDER #S100560057

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

Order summary

Hammer-Head Vinyl Brush Bracket HH1310BB1 x 1

Hammer-Head 60' Cord with Motor HH1315 x 1
$109.95

$469.95

Subtotal	$579.90	
Shipping	$0.00	
Florida State Tax	$34.80	
Clay County Tax	$8.70	

Total	$623.40 USD	

Customer information
Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park FL 32065 United States

Shipping method
Free Standard Shipping: 4 to 7 Business Days

Billing address
Jay Soriano
475 West Town Place St. Augustine FL 32092 United States

Payment method
Ending in **53 - $623.40

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Give us feedback@6urv13y,walmart.com Thank you! JD #:7VQZXI..F8!:lYK

Walmart?!{
11M Supercenter
904-272?0036 Mgr. ,Jill.IAN
89\'4 BLAN[lING BLVD
ORANGE PAHK rL 32065
li111"01225 OP# OU143S T?# 21 TR# 04627
# IffMS SOLD 1
TC# 3789 6651 6260 0169 6826
?1111U11iU ? IU
MlNEGRAFT 883929834550	14,96 N

- - -  -SU!HtJ1AL	14.%
lOTAL	14,96
AMEX TENl.l	·14.96
CHANG£ OUE	0.00
AMflUCAN EXPKESG· 30b1 '.l O APPR#B"/1532
14.96 TOTAL PURCHASF
REF# &20029060486
TRANS lD - 016168471r/8068 Atn A000000026010801 TERMINAL# 54792093
*No 81gnature Raquirad
10/07/25	17:5!):26

Iii Get freer dtl-liv&r)I fri:>m thlt itort with Wilm?rtt

Lmq prlees You Can Trust, Every Day,
10/07/25	17:50:30

Glve us feedback 8 surveY,Walmnrt,coM
Thank You! !D #:7VR1?81◄TFHB
Walmart ?:::.
WH Sui:i.i-center
901-211-9111 Hsr:SARA
1680 BRANAN FIELD RD
HIDDLEBURG FL 32068
St# 03308 OPI 00!638 TE4 68 TR# 00978
0 ITEMS SOLD 3
·TC# 8167 6?03 3762 1?56 6186 8
HPli!l???l?llij?!i???9ijj?ll?III
BE48OO RTR 08◄0"16060182	99.00 0
BE1800 RTR 081016060182	99.0() 0
SU!TOTAL 311,00
TOTAL 311, 00
AHEM TEND !"11,00
AMERICAN fXPRESS •••**H* ***3 063 l 0
APPROVAL# 836520
REF# 629161000703
TRANS lD ? O1383O66826832B
AIU Afi00000026010B01 AAC 17191969F6EDB87A TERKINAL I 56159964 wNO SIGNATURE REQUIRED
10/21/25	10r1'1:55
CHANGE DUE	0,00
*•*CUSTOMER COPY***
**"** R?TURN EXCHANGE POLICY******
EltQtronic• ?aH bt returned
for refund or tKchlll'tee with rectiPt
WITHIN 30 da1,1s
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10/21/25	10:1◄:69

Order date: Sun, Sep 21, 2025
Order number: 2000134-93954551
Thanks for your order, Jay!	Walmart	com

Delivery

370 Oakleaf Village Pkwy, orange park, FL, 32065, USA

Part 1 of2

Arrives Tue, Sep 23

	1.	items

Samsung 32" Smart Monitor M5 (M50D) FHD with Streaming TV and Speakers - LS32DM50DENXGO

$179.00/ea Qty 1
$120.99 from savings Was $299.99

$179.00

$200,W

Part 2 of2

Arrives Thu, Oct 2

6 items

ITSELFER Road Reflector For Driveway Plastic Reflective Pavement Marker Safety Road Reflector Reflective Road Marker Road Marker
$24.54

Order total

Includes all fees, and taxes

You saved a total of
$635.84

$362.97

Payment method

AMEX ending in 3053

Give us feedback@surveH,walMart.com Thank Hou! ID #:7VQQCS14TGYX
Walmart ::::,
WH Supercenter
?04-214?9411 Har, SARA 1680 BRANAN FIELD RO MIDDLEBURG FL 32068
ST# 03308 DP# 001238 TEff 12 TR# 02391
ff ITEMS SOLD 3
TC# 6990 4732 4469 1283 4202
1111??H?II??!l!IIIIIIH
TV HNT 19-50 681131312440
TV MNT 19-50 681131312440
BOX FANS	046013462600

SUBTOTAL
TOTAL
AMEX TEND
CHANGE DUE:
31,83 N
31 ,83 N
20,97 N

84.63
8➔.63
84.63
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Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 2546
Invoice Date: 11/14/25 Due Date; 11/14/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Maintenance Supplies

Middl	Viii Repair and

600.5381164000	
lacem	1,010.20

	1,010.20	

Total	$1,010.20	
Payments/Credits	$0.00	
Balance Due	$1,010.20	
MAINTENANCE BILLABLE PURCHASES	

Period Ending 11/05/25

DISTRICT	DATE	SUPPLIES		PRICE	EMPLOYEE	
MV
MIDDL!; VILLAG!;						
OAKLEAF	10/6/25	Shockwave 3/8x12 Drill Bit		10.33	T.C.	
	10/6/25	Shockwave Multi Bit 5pk		16.95	T.C.	
	10/6/25	Parawedge 3/8x3 50pk		30.44	T.C.	
	10/6/25	Bleach		9.75	T.C.	
	10/6/25	Low Voltage Old Work Bracket (2)		5.70	T.C.	
	10/6/25	Old Work Bracket (2)		5.31	T.C.	
	10/6/25	Wallplate		17.23	T.C.	
	10/7/25	2x4-92 Premium White Wood Stud (4)		17.66	T.C.	
	10/7/25	HDMI Swivel Adapter (2)		34.45	T.C.	
	10/7/25	HDMI Wall Plate		17.23	T.C.	
	10/7/25	Gang Box Extender		7.72	T.C.	
	10/8/25	12/2 MCC100'		150.65	J.S.	
	10/9/25	Hysky Bow Shackle 3/4" 9500LB		19.53	T.C.	
	10/9/25	Recovery Strap 2x20		28.73	T.C.	
	10/10/25	15A GFCI (2)		36.75	T.C.	
	10/10/25	3x7 Brick Chisel Set		7.45	T.C.	
	10/10/25	2-1/4x7-1/2 Mason Chisel		10.34	T.C.	
	10/10/25	2LB Fiberglass Drilling Hammer		11.49	T.C.	
	10/10/25	Pine Sol		25.84	T.C.	
	10/14/25	Metal Blade Set		16.09	T.C.	
	10/14/25	30' Tape Measure		13.78	T.C.	
	10/14/25	Caulk Gun		3.44	T.C.	
	10/17/25	20 Mule Team Borax		36.12	J.S.	
	10/17/25	Husky 2' In Line GFCI Plug		45.98	J.S.	
	10/17/25	lnkzall Markers		3.73	J.S.	
	10/17/25	Hole Saw Kit		40.24	T.C.	
	10/19/25	LED A19 Bulbs (2)		48.23	J.S.	
	10/19/25	Magnum Sprayer		183.43	J.S.	
	10/22/25	Angle Broom/Dust Pan		14.92	T.C.	
	10/24/25	Pull Line		11.49	T.C.	
	10/27/25	Pine Sol		25.84	T.C.	
	10/31/25	5' Diablo 60G Disco 25pk		11.49	T.C.	
	10/31/25	BLK Nltrile Gloves 20pk		5.74	T.C.	
	10/31/25	3/8x4 Carriage Bolr (10)		11.16	T.C.	
	10/31/25	Gas for Equipment		75.00	T.C.	
			TOTAL	$1,010.20		

7912 Bristol Bay Lane West, Jax FL, 32244 MySignShopK@gmail.com- 904.333.1249
[I
(1	r1 
Date 12/09/25 Invoice# 700900
P.O.#

1	1	$3850.00

50% Deposit Required before Project Begins and
Subtotal
$3850.00
Signed Approval of Final Proof. Remaining Balance Due Upon Completion.
Please Make All Checks Payable to KYBSignshop
THANK YOU FOR YOUR BUSINESS!
Sales Tax (7.0%)	$0.00
f	,
Total	$3850.00
f	,
Payments / Deposit	$0.00 Balance Due

7912 Bristol Bay Lane West, Jax FL, 32244 MySignShopK@gmail.com- 904.333.1249
Date 12/09/25 Invoice# 700900
P.O.#

i ',
I

$1,C[?,DO
Riverside Management Services, Inc
475 West Town Place		Invoice	
Suite 114
St. Augustine, FL 32092			
	Invoice#:	375	
	Invoice Date:	12/4/2025	
	Due Date:	12/4/2025	
Bill To:
Middle VIiiage CDD 475 West Town Place Suite 114
St. Augustfne, FL 32092
Case:
P.O. Number:

Description	Hours/Qty	•• ' • Rate	Amount

Pressure Washing Services - November 2025			949.00	949.00	
Code to:					
Middle Village Repair and Repla•?	ement:	;			
34-600-538-64000					

Total	$949,00	
Payments/Credits	$0.00	
Balance Due	$949.00	
Riverside Management Services, Inc.
475 West Town Place, Suite 114, Saint Augustine, FL 32092

Service Detail

Bill To:	Middle Village CDD	Invoice Date:	12/1/25

Amount Due: I $	949.00 i
Due Date:	Upon Receipt

Description	Amount

Pressure washed main amenity center upstairs ceiling, walls and deck wash
$949.00

Hot Water and Chemical Treatment to remove dirt, mildew, and algae.

TOTAL AMOUNT DUE:		$949.00 

Should you have any questions, please contact Rich Gray@ (904) 759-8890
or rgray@rmsnf.com

Remit Payment

Date	Invoice#	
11/18/2025	310044498	

Remit To Highland Products Group, LLC
r--------.--------..---------r	,
931 Village Blvd Ste 905-354
West Palm Beach, FL 33409	Sales	Order	Customer PO No.	Terms	Due Date	
	1056021453	PO JS0103025MV	Net 30	12/18/2025		
Description	Qty		Rate		Amount	
48-Gal. Metal Waste Basket - Painted Finish		10		260.00	2,600.00	
Dome Top for Receptacle		10		150.00	1,500.00	
Receptacle Product!		10		96.00	960.00	
Shipment Carrier: shipping & handling;		1		59?00	599.00	
Shipment Method: X Freight						
Payment Method: purchaseorder; Transaction ID:						
Code to:						
Middle Village Repair and	Replacer 1ents					
34-600-538-64000						
	Subtotal	
$5,659.00				

Want to pay your invoice via Credit Card?	Sales Tax (0.0%)	
$0.00				
Questions about your Invoice? Call 800-695-3503
ext 5 or email accounting@theparkcatalog.com	Total	
$5,659.00				
	Payments/Credits	
$0.00				
	Balance Due	
$5,659.00				
'VAIRRDEGO
VLANDSCAPE

BILLTO

Invoice #: 25229 Date: 11/10/25 Customer PO:
DUE DATE: 12/10/2025

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

DESCRIPTION
#24596 - Whitfield Entry dead pine/vines removal

Provide labor and Lift equipment to remove dead pine and vines from Whitfield entry near sidewalk and school signage.
Landscape Enhancement
Sub: Tree work (Sub)	1.00	$565.00	$565.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE
AMOUNT

$565.00

$565.00

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

Credit card convenience fee of 3% will be applied to all transactions

Code to:
Middle Village Repair and Replacements 34-600-538-64000
"V'/RRDEGO
Vu.NDSCAPE

BILL TO

FROM

Invoice #: 25862 Date: 12/11/25 Customer PO:
DUE DATE: 01/10/2026

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

DESCRIPTION
#25327 - DeerView Column enhancement

Enhance the column around the base to hide construction for resident aesthetics. Add soil and plant material, finish with pine straw from contract amount.
AMOUNT

Landscape Enhancement				$906.25	
Irrigation Allowance (Kit)	2.00	$60.50	$121.00		
jack frost 7 GL (Material)	1.00	$495.00	$495.00		
Labor and Prep (Labor)	4.00	$51.75	$206.98		
Screened Soil (Br. 420 only) Bulk (per cu. yd.) (Material)	1.00	$83.27	$83.27		
Invoice Notes:					

Thank you for your business!	AMOUNT DUE TIDS INVOICE	$906.25

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

Credit card convenience fee of 3% will be applied to all transactions

Code to:
Middle Village Repair and Replacements 34-600-538-64000
-V,t'RRDEGO
Vu.NDSCAPE

BILLTO

FROM

Invoice #: 25878 Date: 12/15/25 Customer PO:
DUE DATE: 01/14/2026

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

DESCRIPTION
#25346 - Dead Pine Tree Removals

Due to Beetle Damage, we would provide labor to remove the following Pines in these areas:
AMOUNT

Whitfield west side entry
Amenities in back by Pond (3 total)					
Landscape Enhancement
Fuel charge (Other)	
1.00	
$125.00	
$125.00	$1,875.00	
Sub: Tree work (Sub)	1.00	$1,750.00	$1,750.00		
Invoice Notes:					

Thank you for your business!	AMOUNT DUE TIDS INVOICE	$1,875.00

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

Credit card convenience fee of 3% will be applied to all transactions

FOURTH ORDER OF BUSINESS

D.

Date:	January 2026

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

Community:

Special Events
	•	Report – Cocoa with Clause, Resident run Vendor Fair
	•	Upcoming – Polar Plunge
Aquatics

	•	Lap pool closed until March
	•	Off season equipment refurbishments- Slide gelcoat work begun with patching and epoxy outercoats
, spray ground gel-coating begun with cleaning and gel coat primers,
	•	Replacement and planning for pool items, swim lesson gear, lifeguard gear replacements for upcoming season started

Amenity Usage
	•	Total Facilities Usage – 5908
	•	Average daily usage – 191

Card counts:
MV Owners	37	
MV Renters	25	
MV Replacements	11	
MV Updated	4	

Total cards printed: 141 (both districts)
Rentals
	•	13 of 31 days rented in December , 2 of 4 weekends rented
	•	18 Grand Ballroom rentals, 3 Grand Lawn rental , 2 Bridal Suite rentals, 0 patio rentals
	•	8 tours (approx. 42 hours)/62 hours used for scheduling, administrative, etc.

MAINTENANCE
	•	Coordination of new trash can placements along OPPkwy
	•	Decorations placed for Christmas event, Decorations removed directly afterward
	•	Repair of DE grid fixture at Spray ground pool
	•	Coordinate creation of “extra” grid fixture for each pool
	•	Create extra trash cans for outdoor areas – coordinate replacement of old rusted containers
	•	Place order for replacement for fieldhouse water fountain, coordinate removal of previous fixture
	•	Coordinate repairs of up lighting at bell tower
	•	Coordinate repair of family pool, pool pack plunger disks needed for backwashing
	•	Inspect and start planning for LED light replacements for clock tower
	•	Coordinate inspections/review of end caps , planning for replacements and mulch additions
	•	Coordinate repair and inspection of backflow device at Amenity Center ( JEA compliance)
	•	Coordinate inspection of multiple leaks in irrigation system (CCU notifications)
	•	Coordinate addition of outlets at bell tower
	•	GFI repair at grand banquet building ( outside outlets)
	•	Inspect heater group – coordinate repair of one unit showing ignition error
	•	Program phone lines at Grand Banquet building ( ATT fiber project)
	•	Removal of multiple cut branches along Deerview
	•	Touch up painting on decorative street poles in neighborhood (ongoing)
	•	Coordinate clean-up of neighboring property after development at bell-tower
	•	Dispose of multiple large electronics equipment (hazardous waste refuse)
	•	Multiple drop off trips for refuse removal (rosemary hill)
	•	Cut backing for new and replacement signs – ongoing
	•	Audit of access cards – ongoing (to include audit of adult family members in household)
	•	Data collection for Florida Department of Labor
	•	Continual Lake Inspections – all lakes inspected monthly – reports kept on file in Ops. Manager office.
	•	Continual Park inspections and cleaning – reports kept on file.
	•	Light Inspections completed – Whitfield, Boulevard, Parkway, and Hamilton Glenn completed 12/05 Forest Brook, Creekview, Oakpoint, and Timberlake completed 12/21

Landscaping

	•	Monthly report for Dec, submitted and filed at Operations office
	•	Rotations and basket replacements completed
	•	Tree work completed – removals and canopy work

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.