Middle Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
May 4, 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, May 11, 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)
	II.	Approval of Consent Agenda
	A.	Approval of the Minutes of the April 13, 2026 Meeting
	B.	Financial Statements
	C.	Assessment Receipts Schedule
	D.	Check Register
	III.	Discussion of the Fiscal Year 2027 Budget
	IV.	Staff Reports
	A.	District Counsel

	A.	District Engineer

	A.	District Manager
	1.	Report on the Number of Registered Voters (4,454)

	1.	Reminder of the Upcoming General Election

	1.	Reminder of Form 1 and Ethics Training
	B.	Operations Manager – Memorandum

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

	I.	Next Scheduled Meeting – June 8, 2026 @ 2:00 p.m. at the Plantation Oaks Amenity Center

	I.	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, April 13, 2026 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
Eric Marx	Assistant Secretary
Julie Arnau	Assistant Secretary
Gerald Bowen	Assistant Secretary Also present were:
Marilee Giles	District Manager, GMS
Mike Eckert	District Counsel, Kutak Rock
Mike Silverstein by phone	District Engineer, DCCM
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 opened the public comment period. Copies of agenda are on the table for those that wish to follow along. At this time, the Board invites any member of the public in attendance to speak on any item listed on the agenda. There is also a place toward the end of the meeting for public comments again. If you provide a comment, please state your name for the record. No public comment was offered.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
A. Approval of the Minutes of the March 9, 2026 Meeting
Ms. Giles stated item three on the agenda is approval of the consent agenda items. The first one is on page seven; it’s your minutes of the March 9th meeting. Unless there are any comments or corrections, I just look for a motion to approve it.

B. Financial Statements
C. Assessment Receipts Schedule
D. Check Register
Ms. Giles stated your financials start on page 21 of the agenda and is followed by your assessment receipt schedule on page 33. Your check register starts on page 35 and is in the amount of $205,842.37. I see no unusual variances with this check register. Unless there are any comments or corrections, I just look for a motion to approve it. Any discussion?

FOURTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2025 Audit
Report
Ms. Giles stated this is acceptance of the Fiscal Year 2025 audit. It is a 32-page report. I am going to point out a few items for you. As you know, Districts are required along with cities and municipalities to have an annual audit done by an independent CPA. Behind tab four is the financial report from Grau & Associates for the fiscal year ending September of 2025. On PDF page 100 which is page one of the actual report, under the paragraph it says in our opinion the financial statements referred to above present fairly in all material respects the respected financial position of the governmental activities of each major fund of the District as of September 30, 2025. Then on page PDF 126, this is page 27 of the report. This is the internal controls letter. In the section that says report on internal control over financial reporting, in that third paragraph there you will see down towards the bottom it says given these limitations during

our audit we did not identify any deficiencies in internal control that we consider to be a material weakness. Just a couple of more letters and moving down to PDF page 128 is the compliance letter. In the fourth paragraph you will see it says in our opinion the District complied in all material respects with the aforementioned requirements for the fiscal year ending September 30, 2025. The last letter is the management letter which starts on PDF page 129 and about halfway down there is a paragraph that says purpose of this letter with three items highlighted in bold, items one, two, and three. On the following page it gives the answers for those. On the first one is current year findings and recommendations – none. Prior year finding and recommendations – none. Compliance with the provisions of the auditor general of the state of Florida, there are seven items there. The answers were mostly all the same with no significant findings or no such matters discovered. It is a very thorough report done by Grau & Associates. Unless there are any comments or questions, I just look for a motion to accept it.
Ms. Arnau stated I have a question on that page. Is that indicative of there being an issue?
I don’t know if I am misinterpreting it.
Mr. Eckert stated yeah, the issue there is a little bit confusing but basically if you meet one of the financial emergency conditions then it gets the attention of the governor and the legislative auditing committee. But it's finding the District did not meet one of the conditions, therefore we are not in a financial emergency, and therefore they will leave us alone.
Mr. Marx stated good question. Thank you.

Ms. Giles stated before I continue just to make a note for attendance, S3 Jennifer Stanton welcome.

FIFTH ORDER OF BUSINESS	Staff Reports
A. District Counsel
Mr. Eckert stated three items I want to talk to you about briefly. Three bills that were that passed the legislature. They haven't been signed by the governor yet, but they do have an impact on your business and how you run things. Number one is sovereign immunity limits were

increased. They did go from $200,000 per person to $350,000 per person and from $300,000 per incident up to $500,000 per incident. This is meaningful to you all because it could have an impact on your insurance rates because essentially your insurance company is now signed on to pay judgments of a higher amount than what they anticipated previously. However, there were a couple good things in that bill that should reduce the number of claims for insurance companies. One is they cut the statute of limitations, I believe, from four years to two years for claims against the government. And they also reduced the notice period. So, there's a pre-suit notice before you sue the government for a negligence action that you have to do and they cut that down from three years, I think to 18 months. So that should reduce the amount of claims that the insurance companies are dealing with because there's a tighter window for people to actually bring those claims. That has not been signed by the governor yet, but we'll have to wait and see. The governor has really three choices. He can veto it, in which case it likely does not become law unless it goes back to the legislature again. He can let it become law without signing it, or he can sign it and then it becomes law as a result. So, we'll keep an eye on that and let you know. But we don't have any reason to believe that it won't be approved by the governor's office. So that's number one. The second one is the, I think I mentioned this before. There was a bill proposed coming out of Central Florida to provide for the recall of CDD Supervisors if the residents or at least one resident thought that you weren't being a good Supervisor and it's a whole petition process and then the supervisor of elections would run a special election. Important to know is the person who is bringing that petition or people are the ones that are responsible for paying for the petition process and paying for the election and all that. So not sure where that will actually go in practice, but that is out there as a change to chapter 190, which is the charter for all CDDs. Again, I don't have any reason to believe that the governor is not going to approve that one but just want to let you know. The third item is a bill that passed and probably Jay, you may have looked into this more than I have at this point, but that requires Districts to take credit card and online payments for certain things that are due to the District. If you're not set up for that, then I'm sure that's something that Jay's office will be working on. If you are set up for it, then great. But the legislature wanted to make sure people had an easier way to make payments to local governments other than if local government was requiring a check for a certain thing or something like that. So, we'll work with Jay if he has any questions on implementation of it. But again, I can tell just by looking at him that he's already aware of it and

been thinking about it. Those are the three items I wanted to address with the Board. I'm happy to answer any questions that the Board has about those or any other things.
Mr. Steiner asked has there been any movement on the term limit?
Mr. Eckert stated I have not seen any term limit legislation for CDD Supervisors and certainly nothing that has had any movement.
Mr. Steiner stated okay. There was one that.
Mr. Eckert stated yeah, I think for a lot of Districts, it's hard for them to even find people to run. So, I'm not sure that that one will ever get past the finish line.
Ms. Giles stated thanks, Mike.

B. District Engineer
Ms. Giles stated next is District engineer. Mr. Silverstein sir, are you still with us?
Mr. Silverstein stated yes and the only thing to follow up with is the Annual Engineer Report. We were going to prepare to get out there probably towards the end of May to do our walkthrough inspection. I will coordinate with Jay on any updates to the items from the 2025 report that was updated I think in January with some of the stuff that Jay and his team worked on in chipped away at. We will take care of getting those items off the list and then do our normal walk through. Other than that, I have nothing else to report.
Mr. Soriano stated that will be perfect, Mike. What we will do is we will try to schedule with him so that he can bring his guys out and do it all in one day. We will walk through all the stuff we finished working on the last couple of months since the other walkthrough I did with them. Then they will also start the new report for this next year. It’s pretty much never-ending system. As we get older, we're going to find things that we have to repair or plan for. So, all of this is kind of good because it does allow us to update and put it on as these engineering reports are required reports.

C. District Manager
Ms. Giles stated the only thing I have for you today is just a reminder to complete your Form-1. Julie, you are good. You have until July 1st to complete that. It should be simple enough. It should be you login, verify your information. I think the second screen has a green tab that says bring my data over from last year. If you click that, it will repopulate everything you put in there last year and you can just update it from there. But you have until July 1st on that.

D. Operations Manager – Memorandum
Ms. Giles stated Jay’s report starts on page 133.
Mr. Soriano stated alright so we have had a lot of community events since I saw you guys last. This is the time of year where it starts to get busy. The pools are opening. We have springtime and then going into summer events. We had our spring break, our movie in the park and then we also had our first dive in movie. At your sister District this past Friday, we had our first dive in. That starts off the summer series. Now we go back and forth from that side to this side. We will do our next dive in movie this month and come back again. We alternate like that throughout the summer. We did start a little earlier this year because we threw a couple more events in than we did last year, was the live music and entertainment by the pool. Everybody seemed to enjoy both Districts. We just did one at each side. That one was well attended but the biggest issue is weather. We had bad weather that cuts everybody out. That goes along the lines with the movie though. We try to do everything we can to bring as many people in to really enjoy the night. But there are lots of options if we do it a couple times throughout the summer. We did make plans to do two nights of live entertainment here and we'll do two nights at Double Branch. Like I said, everybody seemed to really enjoy it last year so hopefully those will stay well attended. Then upcoming soon here we will have our out of school and into the pool party. We do one at each side simultaneously that day when kids get out, we have the party going over here and we do the party over there at the same time. That officially kicks off the summer. After that weekend, its usually right around Memorial Day weekend, our lifeguards are also on full time. This month we are still in the weekends only for April. We will bump that up as we go into May to where we're open during the week after school but we alternate. The usage is still so low. Every once in a while, I get somebody who really wants to bring their kid at 10 o' clock during the week. But we just don't have that many people using where you can afford it. But it's very wasteful, I would say, to have aquatic staff, pool monitors or lifeguards out there during the week. We don't have that many people requesting it. So, as we bring people in in May, we do get a little more usage. But while they're in school, it's still low. What happens is Monday, this one is closed, your sister District everybody refers to as phase one is open. And then we swap Tuesday, this one's open, that one's closed. We'll do that during the week and then Friday, Saturday and Sunday, all six pools are open and we have pool staff here. We have been doing that now for

probably about six years, seven years, something like that, that we've done the alternating schedule. We've had the after school and weekends in April for a very long time. Weekends in April have actually been there since back in 2005. But I still get when we have the 90- and 100-degree days, somebody comes out on a Thursday or Friday, oh, the pool should be open. There's really not a lot of usage so it’s reasonable we don’t do that. Our swim team is back in action. They've already started their testing and registrations. They did ask to have four home meets this year because they got cut out because of the work that we were doing last year. Luckily all the other teams in the league helped pick up extra meets at their facilities so that we could be someplace else. They had another large team in the league, it's Palatka, that their whole facility is actually down this summer for renovation. So they have to do the whole league has to do the same thing, help pick up for them. They did ask if we could have four home meets. I told them that was fine. I did ask them to limit when it's home though, try to limit the larger teams. Everybody likes to come here, especially since we’re open and we allow them to go down the slide when the meet is done, things like that. They can hang out for a little while and then go. But that day it's hectic and we warn everybody. But that means every team always wants to be here. There are two divisions in this league where it's basically under 100 kids and above 100 kids. We are in the above 100 kids. We are doing all of the home meets with all those other teams that are above 100. We're always packed out there. There are 200 kids swimming in the event. Then you have two parents for each one of those kids at minimum. Sometimes grandma and grandpa come or a little brother or little sister. There's 700 people out there. It is busy. I did ask them to try to limit which teams they were bringing in for those home meets. But I did go ahead and tell them they could schedule the home ones. It's set up by the league. So, I think the first meeting for the league is this coming up weekend. I'll be able to see a little better how hectic we think the swim season is going to be. And then see what our usage is, starting to pick up. When it comes to residents, this one of the numbers I look at, is 381 down there. We'll get up to the point where we're printing 500, 600, 700 cards, even times where we printed almost a thousand cards a month during the summer. That's all the new people coming in or kids that are getting older that are getting cards and can go to the pool by themselves or bring guests, things like that. So, we are moving from the 100 or 200 that we see in the winter. A little busier to get the fitness center to print those cards but that's because we are pretty much now open, maybe limited, but pools are available. Moving on. This was just really a lot of work this last month. We're trying to get

everything done that we can get done for the summer season. We want to get out of the way so that we can let the pools be open, not be shutting down for maintenance. I did want to go through some of these with you that I mentioned in the report. We did a lot of electrical work this last month. We did have to and may have to ratify one of our bills when that comes in next month. We did have to replace a few of the lights. If you recall years ago, we actually discussed how we would do the lighting in these pools. We have LED lights out here. That was part of the changeover we did marcite years ago. These LED lights are extremely expensive and most of the time they only make it a little bit past their warranty. Warranty is three years and lot of times two years in had some make it three years and those lights go out. It's not like the old-style bulbs where we could screw them in. They are all one big fixture and they're generally about 1200 to 1500 bucks a piece. They are starting to get cheaper. So, what we just got were closer to about
$1,000 apiece. But we did have originally between the two pools, almost nine lights out. We had one that was kind of fading. But because it was fading, we were able to look to the electrician and the pool contractor. We were having a lot of issues like this. These boxes are actually going bad. These are our transformers. So, these step down the power from that 208 volt to a 12 volt that the lights actually use. We did have to replace a lot of those boxes. So, you'll see a lot of them are brand new. We replaced all the wood. These are the original transformers. So, when we pop them open, the copper and the magnets inside of them are all rusted and starting to degrade. These are 22, 23 years old now. I think it's 23 summers. So, there were about 13 of these boxes that we ended up replacing. They just weren't putting out the full 12 volts and that was also the reason why one light was not lighting up enough. So, by the time I was done, I think it was only five lights that we ended up replacing. The rest came from the transformer. So that saved us a bit. But it was still a lot of work when we were done. Now all the boxes are replaced out there and all the lights are lighting up. We don't have permits. We have talked about this before for that nighttime swimming. We can have those one-off events. As long as we're doing everything to stay safe, make sure we have enough light. That includes things like lights in the pool. But it also looks bad. I don't mind trying to make sure we're saving as much money. But I don't want it to look like we’re cutting corners or anything when we light up the pool, and four out of eight, nine, ten lights that are supposed to be lit up, you see are dead. I did go ahead and make that decision to replace all of those lights. If it comes beyond my amount, we will ratify that next month. But that was a big amount of work along with the drain and cleaning we did on the pools. So we

actually had to empty these pools out and we acid washed and pressure washed all of the marcite. This is something now that we start doing this to get rid of iron stains and algae stains, things like that. That we'll pretty much do every year, sometimes every other year if it looks good, until we're ready to remarcite. We're about nine summers into that marcite that's out there now. The hope was to make it to 15 before we have to re-marcite. That is a big job. It is getting more expensive. That is something that's in our capital for years down the road based on that 15-year plan. But it's a couple hundred thousand dollars to do just the one slide pool. So, we want to keep it looking good and make it last as long as possible.
Mr. Steiner stated Jay did the lights fall under the reserve plan?
Mr. Soriano stated no kind of like the motors, they put a stipend in there for us that I get to use for things like lighting or we bought extra pumps, things like that to set aside. That's what that yearly stipend is for. They don't actually spell out each one of those lights. Altogether, I think there's 18 of those LED lights between the two pools.
Mr. Steiner stated at the cost you're stating that they go at over $1,200?
Mr. Soriano stated these are, yeah, close to $1,200. When we originally did the proposal for the Marcite, you were here. They were $1,500 apiece.
Mr. Steiner stated I was just wondering if that's something we might want to adjust downstream. They are getting to be large ticket items.
Mr. Soriano stated yep.
Mr. Steiner stated while you have an operations budget, you don't want to drain it down just having to fix a couple of lights.
Mr. Soriano stated right. And lighting, you know, I can look at it to see what we've done in the past. Boards years ago, did approve for me to purchase motors, VFDs, impellers to sit on the side. And the main reason for this, I don't typically like to do that with too many things because you run out of warranty. When you purchase something, that warranty starts whether you put it in or not. However, what we didn't want are things like the slides going down. Of course, as well as you can. I have everything ready to go. The contractors can come in. I have some good contractors that we work with so they will come to work on Friday if I tell them how important it is and start putting everything back in. So, we had built up a supply of a lot of those things. I don't know if lights, I would do that just because LED technology is getting so much cheaper. But it is something to look at how we stock and plan for replacements.

Mr. Stiner stated yeah, I wouldn't go ahead and look at it from like we did with the motors. These are not showstoppers. We lose the light; it's not shutting down the pool. But because of the amount, it may be good to have or to address this more as an item coming out of reserve.
Mr. Steiner stated if it falls in the timeframe.
Mr. Soriano stated yeah, what I can do with whoever does our next update, if we keep the same company, which we've done a lot of times, because they know the facilities and the grounds, they know the work we've done. I can work with them to adjust that either more in the stipend, or we actually break everything out and spell it out. Like I said, I mentioned, we're 20. This is 22 years on this side, 23 years. But this is the 23rd summer. So, all of these things are definitely starting to show age. If there's something that I haven't gotten to for some reason, I find things like that. So, this image here is actually what those boxes look like just from heat. That's the outside of the metal. They start to rust, they start to corrode, and inside it's even worse. So that is what we replaced out there. This image wasn't actually for the box. This was some of the other work we've done.
We are doing mulch work on the pool decks that is separate from our landscaping mulch work that is going on outside. We have done a lot of playground mulch, and I know Chalon's got some of our regular mulch in, but not all of it yet. On the pool decks, we are doing a glue in place, and we did this about five years ago also. But it does break down after a while. We actually mix this mulch that's rubber and wood. It mixes with epoxy, and it glues in place. So, we started by doing these little barriers on the outside. This was actually a request from a resident years ago. She didn't like when the mulch goes everywhere. The lifeguards don't either. When it rains, it pours out and gets in the pool. We have more cleanup. She was more concerned that there was going to be a safety issue. I don't see that. But we’re not just going to dismiss it. I want it to stay nice and clean, and the deck's clear. So, we came up with this. The nice part about this is it is permeable so water does go through. The plants can grow through the inner part. It's not blocked off by this barrier which will be covered with new, nice red mulch. But it all doesn't get glued down, just the epoxy barrier on the outside. So, we are going through that on the pool deck now and hopefully by the end of April here, everything will be done out there so that we can open up. We don't have days we're shutting down until there's a real need, when there's a motor issue or filter issue. We try not to shut these pools down for much of anything. At the end of

summer in years past, we have done days where we all commit shutting down once a week to clean when we have a lot of usage just to help with keeping the pools in a good state. But we try not to shut these pools down. We're open more than everybody else. We've always been like that and we'd like to stay that way. Outside of some of those repairs that we have done, we did get our inspections too, which was great. All of our inspections came up satisfactory. They didn't note a single one. These are all three pools. This was just this last week. Timing of it was a little off. I would love to put that into our agenda. I'll actually stick it in next time so it does go into public knowledge. We do get residents every once in a while, that will want to complain, you know concerned with oh, there's leaves in the pool. Last year it was a very wet summer, if you recall, I had complaints about frogs. Not so much on your side, but on the other side. You have a pond right next door. I don't have a way to stop the frogs, but that has nothing to do with cleanliness. So, it is good to put that up there for residents to see and refer to. The nice part about it was they originally came and there was supposed to be a pop inspection, so I got almost a week's notice. They originally came; we had your pool here drained out. They wanted to do all six pools all together. Because yours is actually the largest, they didn't want to come back for a second time. So, they made plans with me and we are not going to tell you when but we'll show up next week. At least that helped out. We got your pool back up and running and everything done. At Double Branch, we do have another spray ground review of some more work, but he had just seen everything done. And then he also brought along new inspectors that they hired this year in the county because we have some of the biggest pools and we have a big mix of old stuff and new technology. We use computers on everything for our motors, for our filters and we do a good job of trying to keep everything clean and clear and good looking. So, they did actually use this as an opportunity to train their inspectors. I had a whole day where I had to walk around all three of your pools and all three other pools last week on the Double Branch side. So going through with these inspectors, it was an all day thing. But like I said, everything came out great. They were pretty happy. I didn't get a single mark on any pools. Like I said, unless there were any questions on any of those other repairs that I had on there or any of you guys see anything. I didn't really have any issues this month that I need anything. But I will be bringing to you guys probably in the next month or two as part of our budget for next year, a set of proposals for our next playground. We talked about this when we did the Deer View playground more than a year ago. I didn't think I would really need anything this year. But we are planning to replace the

other couple of units you have. We have the one in Hampshire Glen and we have the one at Whitfield. I would probably recommend the Whitfield one would be next. But we'll also look at that as we get a little closer so that we finish doing all those playgrounds out to the new equipment.
Ms. Mifsud stated Jay, I have a question. Just wanted to check in on the timeline where we discussed possibly the mulch back in December.
Mr. Soriano stated sorry, I actually thought we were done, but Chalon and I have a plan. We're going to put that towards contractual. She's still doing some of the mulch outside. When more mulch is coming in so we can do the contraction. We can put those couple islands out there.
Ms. Suchsland stated yeah, not this time. Javi has been pretty busy scheduled up with spring, so I'll have to find out. It probably won't be until May.
Mr. Soriano stated so the nice part is though, we do it with the contractual. We're not paying the bill. We talked about bills, of course, so it is free now. That one I did want to run by you guys. I was going to work the Chalon. If it's small enough, I was just going to do it. But I don't know if anybody has any concerns. Those two islands we did go through, and Chalon has irrigation on those two. We wanted one of them. Oh, I thought both of them were working.
Ms. Suchsland stated on this end, not on that end yet.
Mr. Soriano stated but that's part of the repair, though, right? Ms. Suchsland stated huh?
Mr. Soriano stated that's part of the repair, though.
Ms. Suchsland stated we haven't found that yet. There's a valve that's been cut on this end because we think they did the light there, and they didn't hook stuff back up properly.
Mr. Soriano stated I’m sorry, I thought both were good. Just one side, so I'm guessing it's this side, not south cap.
Ms. Suchsland stated the south end we have water.
Mr. Soriano stated okay. And the only reason I mentioned that is we could put some of those flax back in. I wouldn't spend a lot, but we also talked about not spending much of anything in those areas. If you have noticed, we did a lot of tree work this last month. Much of it is our work, but there are some things in the islands that I'm going to have to take care of. We did make an agreement when we did that weird road that was left over at the clock tower for the

whole parkway and all the small trees. So, we gave them a height and a circumference. Anything under that we take care of just because we're out here every day. Everything else they are their trees and there right away so that would go to the county. But there are a lot of those small pine trees. I'm going to have to go out in the next couple weeks and we'll have to knock down and get rid of especially with the storms that we had about a week ago. I saw a lot of our dead trees cracking. We even had quite a few, actually, that came down on both sides that we had to get rid of. We are going to spend a little money on those areas that are really just counting ours, but some of those we have to, which is the cap. If no one had any concerns, I was going to look at ways of putting those flax lilies back. Unless you guys have any real major concerns and say, no, let's not do that at all.
Mr. Marx stated I just want it to look nice.
Mr. Soriano stated yeah, the mulch has definitely made it look better. Like I said, it was Chalon’s idea to put that towards the contractual. We have mulch that we can use. But if we have water, I would say if we can get them established, they're bigger. We have some areas that they're established and they're not getting a lot of water, but the flax lilies because they're so large. And if we're not staying in drought concern, they'll stay there, but it's getting them growing and established first is the main issue. I wouldn't want to plant something if we don't have water there. So does push me back to just one order ready to go to. But like I said, unless there's any major concerns, I'll keep moving on.
Mr. Marx stated I have one question. Did you remove 30 trees from Deer View? It looks good, by the way. My question is, at what point do you credit back in?
Mr. Soriano stated really, that's going to be up to you guys. Those are meant to be a little bit of a barrier. It's not that they're decorative or anything. There's no requirement for those pine trees. The requirements that we get from planting trees from the county when first developed, when you're building are usually the ones that are right on the edges of the sidewalks or in a small section of right way between the sidewalk and the road. I always argue with the county because they later complain we put them in and don't want to do the work to cut them down or help maintain them. They say they're your trees. You guys put them in. No, it's your right of way and you made us put them in. But those ones that are farther back are more a site barrier for the homes that are on that side. So really, I'd leave that to you guys. That was a big chunk. That was a big job, 30 trees.

Mr. Marx stated I don't have any specific concerns because there's not enough trees there.
I'm just saying because if we just only ever remove them, eventually they'll be gone.
Mr. Soriano stated we can start looking at policies. There are a lot of municipalities that have tree programs, and I have looked at that to help keep track of not just what we're taking out, but it also helps us track which areas are worse, that we see more decline or maybe pest issues or other variables. Sometimes actually homeowner issues. And those tree programs help track, hey, you guys have taken out 5% trees now and haven't put back any of them. Is it time to do something. It will take you five years before you start working on some of those. But I would leave that to you guys once we actually have some of that data to make that decision on something like pine trees. The myrtles and the oaks usually outcomes, even with replacements, it's those other trees that are more decorated. But those trees, the pine trees next to the vinyl fences, right now, I'm not too worried about it, but we can start looking at that.
Mr. Marx stated Alright, thank you.
Mr. Steiner stated Jay, on the pine trees, something that you might want to take a look at and see if it would be justifiable. We've done all that work on the nature trail back here as far as putting in the new long-lasting structure. My concern is there's several small pine trees there that are dead or behind and I'm afraid that there's potential that they come down on that walkway. It could also go ahead and be a little bit of a concern, as though I don't think it unless somebody's out there walking in the storm. It's not so much a personal safety issue, but it may be something we want to protect the asset. That's a hard area to get in and I'm thinking basically there's a lot of trees down already, so just sort of accelerate nature a little bit and bring them down where we're in control of where they fall and just let them stay. If we can get that kind of approach.
Mr. Soriano stated I can look at that. I'll take a look at the area. I will just remind everybody that walkway, though is in an actual preserve. So, we have to get special approval when there is development from St. John's to build that. We're also limited on how much we cut trees back. I have to have our tree guys actually report they feel comfortable that tree could come down on the walkway. Then I'm allowed to cut it. The one part, if you will notice with those trees staying out there, we're actually required to drop them and leave them. They want the bugs and animals to have a natural area. So, with the preserve areas, when you drop them just leave them there. But I, I can look at that. We did clear out quite a few last year along there. We cut a lot of vines on top, but yeah, there's still a lot that are really close to that.

Mr. Steiner stated yeah, I just didn’t want to go ahead and leave a hazard. Mr. Soriano stated I can take a look at that and we'll figure that out.
Mr. Marx stated it's a general concern of everyone that lives in phase two on the preserve. We have 100-foot pine trees within 50ft of our homes. So literally her backyard, one came down and hit her neighbor’s house.
Ms. Arnau stated right between the houses. Ms. Arnau stated we got lucky. But I heard it.
Mr. Marx stated this is a common concern for us.

SIXTH ORDER OF BUSINESS	Audience  Comments  (limited  to  three
minutes) / Supervisor Requests
Ms. Giles stated item six is audience comments and Supervisor requests. Mr. Chairman, who would you like to go first? Ma’am this is your second opportunity; do you have anything? We don’t get a lot of visitors.
Dr. Lolita Smoke stated I am running for District 2 County Commissioner this November 3rd and I just wanted to introduce myself, my candidacy and to listen in and get educated on all the CDDs. I'm trying to visit all of them if I possibly can and listen to what are the concerns of the constituents. So that's my reason for being here and also to request your help, if you would be so kind, to help me fill out my ballot to get on the ballot my petitions and that's basically it. Thank you so much.
Ms. Giles stated thank you. Mike, is that something the Supervisors, if they so choose
can.
Mr. Eckert stated they can do that as residents of Clay County and registered voters, if
they so choose.
Ms. Giles stated okay, so we're wrapping up the meeting now. Thank you and Mr.
Chairman?
Mr. Steiner stated I don’t have anything. Ms. Giles stated Jerry?
Ms. Mifsud stated I have a question for Mike. Do we have any updates on the capital credits?
Mr. Eckert stated no, we don't have any word from the broker that she's found a buyer for them at this point.

Ms. Mifsud stated thank you.
Ms. Giles stated Eric? And just as a reminder, June 8 is the qualifying period. And that is seat 3, seat 5 and seat 1. So, June 8 through June 12, that week, it's from noon on Monday to noon on Friday is the qualifying period. You can pre-qualify ahead of time. But still during that week is when you go down there and complete your paperwork. You can either get a petition with so many signatures or pay the $25. But please put that on your calendar. Let me know if I can do anything for you to assist you in getting down to Green Cove Springs. I will remind you again next month. Unless there's anything else. Item seven is our next meeting is scheduled for May 11, 2026, the same location at 2:00 p.m.

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 11, 2026
@ 2:00 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated our next meeting is scheduled for May 11, 2026 at the same location at 2:00 p.m.

EIGHTH ORDER OF BUSINESS	Adjournment
Ms. Giles stated if there is nothing else, I just look for a motion to adjourn.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Middle Village
Community Development District

Unaudited Financial Reporting
March 31, 2026

Middle Village
Community Development District Combined Balance Sheet
March 31, 2026

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

Assets:
Cash:
Operating Account	

$	73,362	

$	567,439	

$	-	

$	45,379	

$	686,180		
Due from General Fund	-	1,308,223	16,266	-	1,324,489		
Investments:
State Board of Administration (SBA)	

5,427	

$	467,342	

-	

1,009,313	

1,482,082		
Custody Account - Hancock Whitney	8,003	-	-	-	8,003		
Custody Account - US Bank	1,573,671	-	-	-	1,573,671		
Series 2022 Revenue	

-	

-	

1,716,449	

-	

1,716,449		
Reserve	-	-	163,523	-	163,523		
Principal	-	-	131	-	131		
Interest	-	-	73	-	73		
Prepayment Series 2018-2
Reserve	-

-	-

-	425

126,588	-

-	425

126,588		
Prepayment	-	-	3,387	-	3,387		
Sinking	-	-	16	-	16		
Interest			19		19		
Deposits	-	13,383	-	-	13,383		
Total Assets	$	1,660,463	$	2,356,387	$	2,026,877	$	1,054,692	$	7,098,419		

Liabilities:							
Accounts Payable	$	16,399	$	22,526	$	-	$	8,133	$	47,058	
Due to Debt Service	16,266	-		-	-	16,266	
Due to Recreation Fund	1,308,223	-		-	-	1,308,223	
Accrued Expenditures	-	3,368		-	-	3,368	
Total Liabilites	$	1,340,888	$	25,894	$	-	$	8,133	$	1,374,915				

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

$	

-	$	-	

$	13,383				
Restricted for:
Debt Service - Series	-	-	2,026,877	-	2,026,877 Assigned for:
Capital Reserve Fund	-	-	-	1,046,558		1,046,558	
Unassigned	319,575	2,317,110	-	-		2,636,685	
Total Fund Balances	$	319,575	$	2,330,493	$	2,026,877	$	1,046,558	$	5,723,504	
							
Total Liabilities & Fund Balance	$	1,660,463	$	2,356,387	$	2,026,877	$	1,054,692	$	7,098,419	
Middle Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:

Special Assessments - Tax Roll	$	200,594	$	195,285	$	195,285	$	-	
Interest Income	1,000	1,000	19,003	18,003	
Total Revenues	$	201,594	$	196,285	$	214,289	$	18,003	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	6,000	$	5,800	$	200	
FICA Expense	918	459	444	15	
Travel per Diem	200	100	-	100	
Engineering	8,000	4,000	6,297	(2,297)	
Trustee Fee	15,000	15,000	15,000	-	
Dissemination Agent	4,129	2,065	2,314	(250)	
Assessment Roll Administration	8,907	8,907	8,907	-	
Attorney	40,000	20,000	8,107	11,893	
Arbitrage Rebate	700	-	-	-	
Annual Audit	6,800	-	-	-	
Management Fees	76,509	38,254	38,255	(0)	
Information Technology	3,008	1,504	1,504	0	
Telephone	300	150	145	5	
Postage	1,500	750	479	271	
Printing	2,500	1,250	348	902	
Insurance General Liability	15,443	14,547	14,547	-	
Legal Advertising	2,500	1,250	458	793	
Other Current Charges	150	75	21	54	
Office Supplies	200	100	4	96	
Website Maintenance	2,655	1,327	1,328	(0)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative Expenditures	$	201,594	$	115,913	$	104,131	$	11,782	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	80,372	$	110,157	$	6,221	
					
Net Change in Fund Balance	$	-	$	80,372	$	110,157	$	6,221	
					
Fund Balance - Beginning	$	-		$	209,418		
					
Fund Balance - Ending	$	-		$	319,575		
Middle Village
Community Development District General Fund
Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	28,305	$	160,601	$	2,023	$	2,482	$	1,874	$	-		$	-		$	-		$	-		$	-		$	-		$	195,285	
Interest Income	46	45	43	7,475	6,498	4,896		-		-		-		-		-		-	19,003	
Total Revenues	$	46	$	28,350	$	160,644	$	9,498	$	8,980	$	6,770	$	-	$	-	$	-	$	-	$	-	$	-	$	214,289													

Expenditures:																				
General & Administrative:																				
Supervisors Fees	$	1,000	$	1,000	$	1,000	$	1,000	$	1,000	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	5,800													
FICA Expense	77	77	77	77	77	61	-	-	-	-	-	-	444													
Travel per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-													
Engineering	896	585	713	2,881	786	436	-	-	-	-	-	-	6,297													
Trustee Fee	-	-	-	-	-	15,000	-	-	-	-	-	-	15,000													
Dissemination Agent	594	344	344	344	344	344	-	-	-	-	-	-	2,314													
Assessment Roll Administration	8,907	-	-	-	-	-	-	-	-	-	-	-	8,907													
Attorney	1,239	466	2,484	2,955	963	-	-	-	-	-	-	-	8,107													
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-													
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-													
Management Fees	6,376	6,376	6,376	6,376	6,376	6,376	-	-	-	-	-	-	38,255													
Information Technology	251	251	251	251	251	251	-	-	-	-	-	-	1,504													
Telephone	18	31	16	25	17	37	-	-	-	-	-	-	145													
Postage	162	63	46	62	104	43	-	-	-	-	-	-	479													
Printing	68	50	66	62	57	44	-	-	-	-	-	-	348													
Insurance General Liability	14,547	-	-	-	-	-	-	-	-	-	-	-	14,547													
Legal Advertising	153	76	-	153	76	-	-	-	-	-	-	-	458													
Other Current Charges	-	-	21	-	-	-	-	-	-	-	-	-	21													
Office Supplies	1	0	1	1	0	0	-	-	-	-	-	-	4													
Website Maintenance	221	221	221	221	221	221	-	-	-	-	-	-	1,328													
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175													
Total General & Administrative Expenditures	$	34,684	$	9,540	$	11,615	$	14,406	$	10,273	$	23,613	$	-  $	-  $	-  $	-  $	-  $	-  $	104,131													
																				
Excess (Deficiency) of Revenues over Expenditures	$	(34,639)	$	18,810	$	149,029	$	(4,908)	$	(1,292)	$	(16,843)	$	-  $	-  $	-  $	-  $	-  $	-  $	110,157													
																				
Net Change in Fund Balance	$	(34,639)	$	18,810	$	149,029	$	(4,908)	$	(1,292)	$	(16,843)	$	-  $	-  $	-  $	-  $	-  $	-  $	110,157													

Revenues:					
Special Assessments - Tax Roll	$	2,256,317	$	2,196,602	$	2,196,602	$	-	
Interest Income	5,000	5,000	10,291	5,291	
Miscellaneous Revenue	1,000	500	-	(500)	
Amenities Revenue	100,000	50,000	50,981	981	

Total Revenues	$	2,362,317	$	2,252,102	$	2,257,874	$	5,772	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	374,481	$	187,241	$	187,241	$	0	
Insurance	97,141	90,011	90,011	-	
Other Current Charges	6,000	3,000	2,632	368	
Permit Fees	1,650	825	756	69	

Subtotal Administrative	$	479,272	$	281,077	$	280,639	$	438	

Maintenance:					
Security	$	136,335	$	68,168	$	54,430	$	13,738	
Security Clay County	47,304	23,652	18,990	4,662	
Electric	18,000	9,000	9,893	(892)	
Streetlighting	32,400	16,200	15,649	551	
Irrigation Maintenance	5,000	2,500	1,410	1,090	
Landscape Maintenance	557,230	278,615	278,615	(0)	
Common Area Maintenance	84,000	42,000	41,414	586	
Lake Maintenance	25,000	12,500	11,764	736	

Subtotal Maintenance	$	905,269	$	452,635	$	432,164	$	20,471	

Recreation Facility:					
Amenity Staff	$	190,000	$	95,000	$	50,364	$	44,636	
Janitorial	62,475	31,238	33,744	(2,506)	
Telephone	18,000	9,000	3,286	5,714	
Electric	69,600	34,800	26,650	8,150	
Water / Sewer	54,200	27,100	36,709	(9,609)	
Gas/Heat (Pool)	20,000	20,000	23,824	(3,824)	
Refuse Service	42,000	21,000	34,632	(13,632)	
Pool Maintenance & Chemicals	43,000	21,500	25,910	(4,410)	
Cable	8,000	4,000	4,123	(123)	
Special Events	10,000	5,000	3,347	1,653	
Office Supplies and Equipment	1,500	750	90	660	
Facility Maintenance - General	68,250	34,125	33,594	531	
Facility Maintenance - Preventive Contracts	15,950	7,975	2,085	5,890	
Facility Maintenance - Contingency	7,875	3,938	3,675	262	
Elevator Maintenance	10,000	5,000	1,035	3,965	
Recreation Passes	4,000	2,000	1,647	353	
Lighting Repairs	12,000	6,000	5,173	827	
Tennis Court Maintenance	69,011	34,506	39,912	(5,406)	
Capital Reserve	271,914	-	-	-	

Subtotal Recreation Facility	$	977,776	$	362,931	$	329,799	$	33,131	

Total Expenditures	$	2,362,317	$	1,096,642	$	1,042,602	$	54,040	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,155,459	$	1,215,272	$	(48,268)	

Net Change in Fund Balance	$	-	$	1,155,459	$	1,215,272	$	(48,268)	

Fund Balance - Beginning	$	-	$	1,115,221	

Fund Balance - Ending	$	-	$	2,330,493	

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

Revenues:														
Special Assessments - Tax Roll	$	-	$	318,379  $	1,806,466  $	22,756  $	27,918  $	21,083	$	-	$	-	$	-	$	-	$	-	$	-	$	2,196,602	
Interest Income	2,393	1,930	1,562	1,527	1,367	1,514	-	-	-	-	-	-	10,291							
Miscellaneous Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-							
Amenities Revenue	6,665	1,297	5,043	7,108	13,915	16,954	-	-	-	-	-	-	50,981							
Total Revenues	$	9,058  $	321,605  $  1,813,071  $	31,390  $	43,199  $	39,550	$	-	$	-	$	-	$	-	$	-	$	-	$  2,257,874												

Expenditures:														
Administrative:														
Management Fees - On Site Staff	$	31,207  $	31,207  $	31,207  $	31,207  $	31,207  $	31,207	$	-	$	-	$	-	$	-	$	-	$	-	$	187,241												
Insurance	90,011	-	-	-	-	-	-	-	-	-	-	-	90,011												
Other Current Charges	340	378	254	483	493	684	-	-	-	-	-	-	2,632												
Permit Fees	-	226	-	455	-	74	-	-	-	-	-	-	756												
Subtotal Administrative	$	121,557  $	31,812  $	31,460  $	32,145  $	31,700  $	31,965	$	-  $	-  $	-  $	-  $	-  $	-  $	280,639												

Maintenance:														
Security	$	9,223  $	9,053  $	9,223  $	9,279  $	8,374  $	9,279	$	-  $	-  $	-  $	-  $	-  $	-  $	54,430												
Security Clay County	5,900	4,198	2,205	3,900	-	2,788	-	-	-	-	-	-	18,990												
Electric	1,699	1,907	2,011	1,712	1,219	1,345	-	-	-	-	-	-	9,893												
Streetlighting	2,601	2,601	2,601	2,601	2,621	2,621	-	-	-	-	-	-	15,649												
Irrigation Maintenance	-	-	1,410	-	-	-	-	-	-	-	-	-	1,410												
Landscape Maintenance	46,436	46,436	46,436	46,436	46,436	46,436	-	-	-	-	-	-	278,615												
Common Area Maintenance	7,000	6,651	6,900	7,000	6,862	7,000	-	-	-	-	-	-	41,414												
Lake Maintenance	1,594	1,594	1,594	3,794	1,594	1,594	-	-	-	-	-	-	11,764												
Subtotal Maintenance	$	74,453  $	72,440  $	72,380  $	74,722  $	67,106  $	71,063	$	-  $	-  $	-  $	-  $	-  $	-  $	432,164												

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

Recreation Facility:															
Amenity Staff	$	19,998  $	5,953  $	5,574  $	5,935  $	6,157  $	6,746  $	-	$	-	$	-	$	-	$	-	$	-	$	50,364	
Janitorial		5,206	7,713	5,206	5,206	5,206	5,206	-	-	-	-	-	-	33,744	
Telephone		1,424	1,510	88	176	-	88	-	-	-	-	-	-	3,286	
Electric		5,589	4,960	4,353	3,842	4,226	3,680	-	-	-	-	-	-	26,650	
Water / Sewer		6,833	6,566	6,154	5,594	5,083	6,479	-	-	-	-	-	-	36,709	
Gas/Heat (Pool)		-	4,529	12,049	4,265	-	2,980	-	-	-	-	-	-	23,824	
Refuse Service		5,423	5,417	5,636	6,188	6,198	5,771	-	-	-	-	-	-	34,632	
Pool Maintenance & Chemicals		4,236	4,236	4,236	4,401	4,401	4,401	-	-	-	-	-	-	25,910	
Cable		662	662	689	703	703	703	-	-	-	-	-	-	4,123	
Special Events		1,096	464	987	455	-	345	-	-	-	-	-	-	3,347	
Office Supplies and Equipment		15	21	24	29	-	-	-	-	-	-	-	-	90	
Facility Maintenance - General		5,688	5,339	5,660	5,670	5,550	5,688	-	-	-	-	-	-	33,594	
Facility Maintenance - Preventive Contracts		1,215	260	175	175	-	260	-	-	-	-	-	-	2,085	
Facility Maintenance - Contingency		656	600	600	650	513	656	-	-	-	-	-	-	3,675	
Elevator Maintenance		-	1,035	-	-	-	-	-	-	-	-	-	-	1,035	
Recreation Passes		-	1,473	-	174	-	-	-	-	-	-	-	-	1,647	
Lighting Repairs		1,000	700	910	1,000	663	900	-	-	-	-	-	-	5,173	
Tennis Court Maintenance		5,751	6,905	6,342	6,791	7,235	6,889	-	-	-	-	-	-	39,912	
Capital Reserve		-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Recreation Facility	$	64,791  $	58,342  $	58,683  $	51,255  $	45,935  $	50,793  $	-  $	-  $	-  $	-  $	-  $	-  $	329,799	
															
Total Expenditures	$	260,801  $	162,593  $	162,523  $	158,122  $	144,741  $	153,821  $	-  $	-  $	-  $	-  $	-  $	-  $	1,042,602	
															
Excess (Deficiency) of Revenues over Expenditures	$	(251,744)  $	159,012  $	1,650,548  $	(126,732)  $	(101,542)  $	(114,271)  $	-  $	-  $	-  $	-  $	-  $	-  $	1,215,272	
															
Net Change in Fund Balance	$	(251,744) $	159,012  $	1,650,548  $	(126,732) $	(101,542) $	(114,271) $	-  $	-  $	-  $	-  $	-  $	-  $	1,215,272	
Debt Service Fund
Series 2022 & 2018-2 Special Assessment Bonds Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,772,172	$	1,694,761	$	1,694,761	$	-	
Interest Income	10,000	10,000	12,228	2,228	
Total Revenues	$	1,782,172	$	1,704,761	$	1,706,988	$	2,228	

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	$	1,483,303	$	1,451,531	$	(31,772)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	21,257	$	1,483,303	$	1,451,531	$	(31,772)	
					
Fund Balance - Beginning	$	286,980		$	575,346		
					
Fund Balance - Ending	$	308,237		$	2,026,877		
Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues					
Transfer In from Recreation Fund	$	271,914	$	-	$	-	$	-	
Interest	15,000	15,000	20,689	5,689	
Total Revenues	$	286,914	$	15,000	$	20,689	$	5,689	

Expenditures:					
Repairs & Replacements	$	250,000	$	125,000	$	88,353	$	36,647	
Total Expenditures	$	250,000	$	125,000	$	88,353	$	36,647	
					
Excess (Deficiency) of Revenues over Expenditures	$	36,914		$	(67,664)		
					
Net Change in Fund Balance	$	36,914		$	(67,664)		
					
Fund Balance - Beginning	$	1,157,673		$	1,114,222		
					
Fund Balance - Ending	$	1,194,587		$	1,046,558		
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
$	163,523		
Reserve Fund Balance	163,523		
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
$	126,588		
Reserve Fund Balance	126,588		
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	
6	01/15/26	17,557.02	2,023.07	22,755.89	42,335.99	
7	02/11/26	21,539.69	2,481.99	27,917.87	51,939.55	
8	03/06/26	16,266.10	1,874.32	21,082.71	39,223.13	
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
TOTAL TAX ROLL RECEIPTS		1,694,760.54	195,285.09	2,196,601.50	4,086,647.14	

TAX ROLL DUE / RECEIVED - (DISCOUNTS NOT TAKEN	$46,022.25	$5,303.09	$59,650.03	$110,975.36	

PERCENT COLLECTED	DEBT	O&M	O&M	TOTAL	
TOTAL PERCENT COLLECTED	97.36%	97.36%	97.36%	97.36%	

D.
Middle Village
Community Development District

Check Run Summary
April 30, 2026

General Fund				
Accounts Payable	4/10/26	1864-1866	$	14,368.33	
	4/17/26	1867-1868	15,436.25	
	4/23/26	1869	963.00	

Sub-Total	$	30,767.58

Recreation Fund				
Accounts Payable - HW	4/3/26	1258-1261	$	5,319.56	
	4/10/26	1262-1265	38,713.00	
	4/17/26	1266-1267	1,134.50	
	4/23/26	1268-1276	78,457.63	
	4/30/26	1277-1285	3,821.67	

Sub-Total	$	127,446.36

Capital Reserve Fund				
Accounts Payable	4/3/26	923-925	$	1,790.88	
	4/10/26	926-927	932.02	
	4/23/26	928-934	18,861.69	
	4/30/26	935-936	6,086.88	

Sub-Total	$	27,671.47

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	MIDDLE VILLAGE - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
2589	202604 310-51300-34000
APR MANAGEMENT FEES
2589	202604 310-51300-52000
APR WEBSITE ADMIN
2589	202604 310-51300-35100
APR INFO TECH
2589	202604 310-51300-31300
APR DISSEM AGENT SRVCS
2589	202604 310-51300-51000
OFFICE SUPPLIES
2589	202604 310-51300-42000
POSTAGE 2589
COPIES 2589
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,392.08 001864
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00024	4/02/26 29084	202604 310-51300-32200	*	6,900.00
AUDIT FYE 09/30/2025
GRAU AND ASSOCIATES	6,900.00 001865
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00117	4/02/26 26-00113 202604 310-51300-48000	*	76.25
4/13 NTC OF BOS MTG
JACKSONVILLE DAILY RECORD	76.25 001866
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/26 00116	3/09/26 44697	202603 310-51300-31200	*	15,000.00
FY26 SE2018-2 TRUSTEE FEE
HANCOCK WHITNEY BANK	15,000.00 001867
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/26 00125	4/09/26 194977	202603 310-51300-31100	*	436.25
MAR ENGINEERING SERVICES
MATTHEWS DESIGN GROUP LLC	436.25 001868
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00119	4/13/26 3730309	202603 310-51300-31500	*	963.00
MAR GENERAL SERVICES
KUTAK ROCK LLP	963.00 001869
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	30,767.58
TOTAL FOR REGISTER	30,767.58

MVIL MIDDLE VILLAGE TLEE
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 #: 2589
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees - April 2026			6,375.75	6,375.75	
Website Administration -April 2026			221.25	221.25	
Information Technology -April 2026			250.67	250.67	
DissemiriatiOn Agent Services - April 2026			344.08	344.08	
Office Supplies			0.60	0.60	
Postage			139.26	139.26	
Copies			39.60	39.60	
Telephone			20.87	20.87	
Repair & Replacement - 034.600.538.6400 - Lowe's 1/1/26 - Tools -			20.29	20.29	
Masonry Blades					
Repair & Replacement - 034.600.538.6400 -Lowe's 2/25/26 - 8x8x12			155.97	155.97	
Post					
Repair & Replacement - 034.600.538.6400 - Lowe's 1/26/26- Storage			416.02	416.02	
Repair & Replacement - 034.600.538.6400 - Home Depot 2/25/26-			36?51	36.51	
LED LighUng					
Repair & Replacement - 034.600.538.6400 -Lowe's 3/10/26 - 8x8x12			273.61	273.61	
					
Posts (2)					
Total	$8,294.48
Payments/Credits	$0.00
Balance Due	$8,294.48
$ 0 Jq 2-.08
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Middle Village Community Development District 1001 Bradford Way
Kingston, TN 37763

Invoice No.	29084 Date	 04/02/2026

SERVICE	AMOUNT

Audit FYE 09/30/2025

Current Amount Due
$	6,900.00
$	6,900.00

I

0-30	31- 60	61 - 90	91 - 120	Over 120	Balance	
6,900.00	0.00	0.00	0.00	0.00	6,900.00	
Payment due upon receipt.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		April 2, 2026	
Date

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

FL	32092

Serial#  26-00113C	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	4/2

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# 26-00113C 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 further publications.

MIDDLE VILLAGE COM1'1UNITY DEVELOPMENT DISTRICT NOTICE OF MEETING OF
THEBOARDOF SUPERVISORS
Notice is hereby given that the Board of Supervisors of the Mid-dle Village Community Develop-ment District is scheduled to be meet on Monday, April 13, 2026, nt 2:00 p.m. at the Plantation Oaks Amenity Center, 8'15 Oakleaf Plantation Piirkway, Orang-e Park, Florida 32065.
The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. An elec-tronic copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 111-, St. Aub'llStine, Florida .12092 (and phone (9M) M0-5850) and on the District's website, \\?\w.MiddleVillageCDD. con1. This 1neeting nuty be contin-ued to a date, tin1e, and place to be specified on the record at the n1eeting. There may be occasions when one or 1nore Supervisors will pa1ticipate by telephone.
Any person requiring special acconunodations at this n1eeting because of a disabilitv or phvsi-cal impairment shouki contact the District Manager's Office at least forty-eight (,ts) hours prior to the meeting. If you are hearing or speech hnpaired, 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 Mm1-ager's Office.
A person who decides to appeal any 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 accordingly, 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 be based.
Mm·ileeGiles District Manager
Apr. 2	00 (26-00IIaC)

HANCOCK WHITNEY

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE, SUITE 114 ST AUGUSTINE FL 32092
Invoice:	44697 03/09/2026

Fee Invoice
Issuer:	MIDDLE VILLAGE SUBORDINATE SERIES 2018-2 Ref: MIDVILCDD1BB1
Billing Period:	04/01/2026	- 03/31/2027

ANNUAL TRUSTEE	$15,000.00
========================================================================	==
TOTAL DUE:	$15,000.00

Please remit payment to: Hancock Whitney Bank Corporate Trust Division 2510 14th Street, Suite #220
Gulfport, MS 39501
Please remit payment by wire or ACH to: Hancock Whitney Bank
Attn: Corporate Trust Services

HANCOCK WHITNEY

MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT
4.75 WEST TOWN PLACE, SUITE 114
$T AUGUSTINE FL 32092
Invoice:	44697
03/09/2026

Fee Invoice
Issuer:	MIDDLE VILLAGE SUBORDINATE SERIES 2018-2
Ref: MIDVILCDD1881
Billing Period:	04/01/2026	- 03/31/2027

ANNUAL TRUSTEE	$15,000.00

TOTAL DUE:	$15,000.00

Ii
t

Please remit payment to: Han.cock Whitney Bank Corporate Trust Division 2510 14th Street, Suite #220
Gulfport, MS 39.501

Please Return Invoice
Copy Wit:h Pa.vment:

Project Manager	Michael Silverstein

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

April 09, 2026
Invoice#	194977

Project	0000021874.0000	24016.00 - Middle Village COD This invoice Includes charges for tasks performed for your project, including:
Attend COD Agenda Meeting and Follow Up as Needed
Attend COD Meeting, Preparation, and Follow Up as Needed

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 March 31, 2026
Phase	0001	Engineering Services

	Hours	Rate	Amount			
Division Lead	.75	275.00	206.25			
Project Manager 1	1.00	230.00	230.00			
	Total Labor				436.25	
				Total Due:	436.25	
Billed to Date						

Labor		Current Due
436.25	Prior Billed 29,662.50	Billed to Date 30,098.75		
Expense		0.00	223.18	223.18		
Unit		0.00	43.78	43.78		
Interest		0.00	23.93	23.93		
Totals		436.25	29,953.39	30,389.64		

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
LICENSE #16535, LBB590, 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.
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-1157

April 13, 2026

Reference: Invoice No. 3730309 Client Matter No. 14323-1
Notification Email: eftgroup@kutakrock.com

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

Invoice No. 3730309
14323-1

Re:	Middle Village CDD - General For Professional Legal Services Rendered
03/03/26	M. Eckert	0.40	162.00	Review draft minutes and provide	
				comments	
03/06/26	K. Haber	0.40	114.00	Prepare March board meeting agenda	
03/07/26	L. Whelan	0.30	120.00	Monitor legislative process relating	
				to matters impacting special districts	
03/09/26	M. Eckert	1.20	486.00	Review draft audit; prepare for and	
				attend board meeting	
03/10/26	M. Eckert	0.10	40.50	Follow up from board meeting	
03/30/26	M. Eckert	0.10	40.50	Prepare response to auditor	

TOTAL HOURS	2.50
TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE
$963.00
$963.00

PRIVILEGED AND CONFIDENTIAL
ATIORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/01/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/03/26 01247	3/31/26 03312026 202603 300-36900-10300	*	500.00
DEPOSIT REFUND
DONNELLA OWENS	500.00 001258
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00799	3/07/26 03072026 202512 310-51300-31000	*	38.18
12/31 RT ACCT#:9980260
FLORIDA U.C. FUND	38.18 001259
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00026	3/31/26 2587	202602 330-57200-41000	*	88.07
FEB PHONES
3/31/26 2587	202602 310-51300-49300	*	74.14
FEB OFFICE SUPPLIES
3/31/26 2587	202602 330-57200-49400	*	120.47
FEB SPECIAL EVENTS
3/31/26 2587	202602 330-57200-34400	*	97.73
FEB TENNIS MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	380.41 001260
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00139	4/01/26 13129563 202604 330-57200-46400	*	4,400.97
APR POOL CHEMICALS

- - - - - -						

- - - - - -						

- - - - - -						

- - - - - -						

- - - - - -						

-	
-	
-	
-	
-	
-	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/01/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/23/26 01251	4/21/26 04212026 202604 300-36900-10300	*	100.00
DEPOSIT REFUND
ARIEL PENA	100.00 001268
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00256	3/27/26 1222	202601 320-57200-34510	*	45.00
JAN ADMIN FEES
3/27/26 1222	202601 320-57200-34510	*	42.50
JAN ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	87.50 001269
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 01252	4/21/26 04212026 202604 300-36900-10300	*	500.00
DEPOSIT REFUND
EUNICE WILLIAMS	500.00 001270
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 01165	3/26/26 277607	202603 330-57200-62100	*	260.00
MAR PREVENTATIVE MAINT
ALLWAYS IMPROVING LLC	260.00 001271
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2592	202603 330-57200-34400	*	1,040.00
MAR FACILITY MAINTENANCE
2593	202603 330-57200-62000	*	5,687.50
MAR FACILITY MAINTENANCE
2593	202603 330-57200-62200	*	656.25
MAR FAC MAINT CONTINGENCY
2593	202603 320-57200-46500	*	7,000.00
MAR COMMON AREA MAINT
2593	202603 330-57200-46630	*	900.00
MAR LIGHTING REPAIR
2593	202603 330-57200-34400	*	5,750.91
MAR TENNIS COURT MAINT
2593	202603 330-57200-49400	*	225.00
MAR SPECIAL EVENTS
GOVERNMENTAL MANAGEMENT SERVICES	21,259.66 001272
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00308	4/08/26 49758	202604 330-57200-62100	*	175.00
APR PEST CONTROL
PAULA'S PEST CONTROL INC	175.00 001273
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00823	4/01/26 11785	202604 320-57200-34500	*	8,939.64
APR SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	8,939.64 001274
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 01250	4/17/26 04172026 202604 300-36900-10300	*	700.00
DEPOSIT REFUND
TIFFANY RICHARDSON	700.00 001275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/01/26	PAGE	3
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/23/26 00704	4/01/26 27856	202604 320-57200-46200	*	46,435.83
APR LANDSCAPE MAINTENANCE
VERDEGO LLC	46,435.83 001276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/26 00739	4/28/26 04282026 202604 300-36900-10300	*	100.00
DEPOSIT REFUND
AMY LI	100.00 001277
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/26 01186	4/28/26 04282026 202604 300-36900-10300	*	100.00
DEPOSIT REFUND
CHARLES RICKS	100.00 001278
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/26 01253	4/28/26 04282026 202604 300-36900-10300	*	500.00
DEPOSIT REFUND

APR FACILITY EVENT STAFF

RONICER CONTEE	100.00 001284
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/01/26	PAGE	4
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/30/26 01254	4/28/26 04282026 202604 300-36900-10300	*	500.00
DEPOSIT REFUND
VALERIE CADET	500.00 001285
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK E	127,446.36
TOTAL FOR REGISTER	127,446.36

MVIL MIDDLE VILLAGE TLEE
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - DONNELLA OWENS
Date: March 3i, 2026 at 5:28 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,
Please make the following refund at your earliest opportunity:
	•	REFUND FROM MVCDD - for the following venue.
	•	LOCATION - GRAND BANQUET (SATURDAY) 1:00 P.M. to 7:00 P.M. (ET 2:00 P.M. TO 5:00 P.M.)
	•	DATE OF VENUE - MARCH 28, 2026
	•	RESIDENT - DONNELLA OWENS
	•	ADDRESS -8134 GARDEN SPRINGS COURT, JACKSONVILLE, FL 32244
	•	AMOUNT OF REFUND - $500.00
	•	BOOKING FEE/DEPOSIT was via VISA (3346):
	•	DATED: 1/22/26
	•	APPROVAL CODE: 195245
	•	AMOUNT: $500.00

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

I will be out of the office March 27-30, 2026. Email is the best means of communication when I am out of the office.
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 property over the weekends. Since my time on prope1iy 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.
00057	57

FLORIDA
Florida Department of Revenue Reemployment Tax
? tt a G7fli WW'il "" r,'\/J (!"\)'if	u u lf" f	'C:'i\ .,,,,	H f:S
\!,...=\ldJU11aHu11{t:1UJ  -..?,ii	lli11l?.... VJllntt,.	???:,  ?- lVJ"W'
03/07/2026
RT-27
R. 03/24
Page 1 of 2

RT Account#		9980260 Business Partner# : 1836566 Contract Object#		 14037348 FEIN	: 20-0357649
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRIC 475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

This is a summary of outstanding liabilities for which you have been previously billed. This summary includes
$0.00	that was billed over a year ago. Failure to pay amounts billed over one year ago will increase your tax rate to the maximum allowed by law.
Amounts listed are as previously billed. Penalty and interest continue to accrue until tax is paid in full.

Call 850-488-6800, Monday through Friday
(excluding holidays), to speak with a	If you are a Journal transfer account:
Department representative about	00 NOT return paymenl coupon,
Journal Transfer#: 40-50-2-767002-40200200--00-000300--00
Object Code#: 003000
	•	Include Conlracl ObJeot # or the RT Account#.
	•	Include reporting period.

Failure to resolve an outstanding liability within 90 days of receiving the initial collection notice will result in an additional processing fee (ACP Fee). The fee is calculated by multiplying the total tax, penalty, and interest by 10%, with a minimum amount due of $10.00. This coupon is attached for your convenience in paying the previously billed amount(s). Make check or money order payable to Florida U.C. Fund.
Florida Department of Revenue	Pay online at florldarevenue.com (see reverse side). If paying
by mail, detach and return this coupon with your payment.
DR-100R
R. 03/17
RT Bill Payment Coupon
Date of Notice	: 03/07/2026 Reporting Period	: 12/31/2025
Tax	: Reemployment Tax
RT Account#	: 9980260
Include the respective payment coupon(s) for each bill being paid.
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRIC
475 WTOWN PL STE 114
ST AUGUSTINE FL 32092-3649
Business Partner# : 1836566	See back for payment options and instructions for
Contract Object# : 14037348	completing a machine-readable form. Make check or money order payable to: FLORIDA U.C. FUND
III 1111I1••1••1.11••••1.1••1.1.11•••1I 111  II111  III 11II111I
Florida Department of Revenue
Total Due	: $ 38.18
Additional Interest/Penalty : $
US Dollars	,

I Cents I
5050 W Tennessee St Tallahassee FL 32399-0110
:?c??;!d: □□□,□□□ .□□ _J
Florida Department of Revenue Reemployment Tax
Summary of Amount Past Due (continued)
03/07/2026	RT Account#	9980260
Business Partner# : 1836566
RT-27
R. 03/24
Page 2 of 2

First Notice Date	
Reporting Period	
Tax/Assessment Due	
Penalty	
Interest	
Fees	
Total	
							
	Total Amount Due This Page						

Payment Options (U.S. Funds Only)
Online e-Check or Credit Card:
	•	Initiate payment onllne at floridarevenue.com
	•	Print and retain the confirmation page for your records.
	•	Do NOT send bill payment coupon to the Department.
Instructions for Completing a Machine-Readable Form Use black ink. Do not make any stray marks In boxed field areas.

/	Handwritten Example	Typed Example	',
( ?l!J0@J@J@l????	@[]€]]?rn? )
Check or Money Order:
	•	Make check or money order payable to Florida U.C. Fund.
	•	Write your reporting period and RT Account# (see front of coupon) on your check or money order.
,_	 		 Usehla_ck ink	?----?	/
	•	Mail check or money order with your bill payment coupon In the enclosed return envelope,
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#: 2587
Invoice Date: 3/31/26
Due Date: 3/31/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.330.572.4100 (MV Phones) -Statement Closing Date 2/23/26 2.310.513.49300 (MV Office Supplies) - Statement Closing Date 2/23/26
-84.690.i588.6400?& ReplaeeRteRts? -State.tnent Closing-Drue 2t2a1-2G-
2.330.57249400 (MV Special Events) - Statement Closing Date 2/23/26
2.330.572.34400 (MV Tennis Maintenance)- Statement Closing Date 2/23/26		88.07
74.14	88.07
74.14

?

120.47

97.73	
		78:i!.?Q.

120.47

97.73		
Total	$1,163.60

Payments/Credits	$0.00
Balance Due	?

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	GMS	Total	
1/27/2026	Ionos	6	Office Supplies	2.330.572.51000	3	2.320.572.5100	3		6	
1/28/2026	Walmart	141.61	Special Event	2.330.572.49400	70.81	2.320.572.49400	70.8		141.61	
1/30/2026	Dunkin	99.31	Special Event	2.330.572.49400	49.66	2.320.572.49400	49.65		99.31	
1/31/2026	Head/Penn	85	Tennis Maintenance	2.330.572.34400	85				85	
1/31/2026	Head/Penn	11.05	Tennis Maintenance	2.330.572.34400	11.05				11.05	
1/31/2026	Head/Penn	1.68	Tennis Maintenance	2.330.572.34400	1.68				1.68	
2/1/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/2/2026	Ring Central	176.13	Phones	2.330.572.4100	88.07	2.320.572.4100	88.06		176.13	
2/4/2026	AtHome Stores	225.68	Repair and Replacement	34.600.538.64000	225.68				225.68	
2/8/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/8/2026	Ionos	22.4	Office Supplies	2.330.572.51000	11.2	2.320.572.5100	11.2		22.4	
2/8/2026	dropbox	119.88	Office Supplies	2.330.572.51000	59.94	2.320.572.5100	59.94		119.88	
2/9/2026	Bottom Paint
Stores	759.12	Repair and Replacement	34.600.538.64000	506.08	034.600.538.621	253.04		759.12	
2/12/2026	DF Supply	69.4	Office Supplies	2.330.572.51000		2.320.572.5100	69.4		69.4	
2/15/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/19/2026	wawa	62.87	Repair and Replacement	34.600.538.64000	31.43	034.600.538.621	31.44		62.87	
2/19/2026	Fence Outlet	384	Repair and Replacement	34.600.538.64000		034.600.538.621	384		384	
2/22/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
										
Totals		$2,204.09			$1,163.60		$1,040.49	$0.00	$2,204.09	

7l'llllflllfflW

Totals by GL

Double Branch: $1,040.49
2.320.572.4100 (DB Phones) -$88.07
2.320.572.5100 (DB Office Supplies)-$143.54 34.600.538.6200 (DB Repair and Replacements) - $783.19 2.320.572.49400 (DB Special Events)-$120.45

Middle Village: $1,163.60
2.330.572.4100 (MV Phones) -$88.07
2.310.513.49300 (MV Office Supplies)-$74.14 34.600.538.64000 (MV repair & replacements) -$783.19
2.330.572. 49400 (MV Special Events) - $120.47 2.330.572.34400 (MV Tennis Maintenance) -$97.73
Transaction Details Prepared for
JAY SORIANO
Account Number
XXXX-XXXXXX-63053

Additional Business Expense Card on Business Green Rewards/ Jan 27, 2026 to Feb 23, 2026

Date	Description	Amount
02/22/2026	SIMPLYSCAPES	OREM	UT	9.99

02/20/2026	KULLY SUPPLY 0000000BURNSVILLE	MN

02/19/2026	FENCE OUTLET JACKSONJacksonville	FL

02/19/2026	WAWA 5266 5266	JACKSONVILLE	FL

02/15/2026	SIMPLYSCAPES	OREM	UT

02/12/2026	DF SUPPLY 000000001 TWINSBURG	OH

02/09/2026	BT*BOTTOM PAINT STORTAMPA	FL

02/09/2026	DKS IM SERVER	INGLEWOOD	CA

128.56

384.00

62.87

9.99

69.40

759.12

47.95

02/08/2026
DROPBOX*NYBFBN4ZQNL9SAN FRANCISCO
CA

119.88
02/08/2026	IONOS	www.ionos.com	PA	22.40
02/08/2026	SIMPLYSCAPES	OREM	UT	9.99
02/04/2026	AT HOME STORE 098 09ORANGE PARK	FL
02/02/2026	RINGCENTRAL INC  888-898-4591	CA
225.68
176.13
02/01/2026	SIMPLYSCAPES	OREM	UT	9.99

01/31/2026	HEAD/PENN RACQUET SPPHOENIX

01/31/2026	HEAD/PENN RACQUET SPPHOENIX

01/31/2026	HEAD/PENN RACQUET SPPHOENIX
AZ	1.68
AZ	11.05
AZ	85.00
01/30/2026	DUNKIN #346314 Q35 3JACKSONVILLE	FL	99.31

WAL-MART SUPERCENTERJACKSONVILLE
01/28/2026	FL	141.61

I
01/27/2026	IONOS	www.ionos.com	PA	6.00

Hi Jay,
Your order has been received is currently being processed. Current Order Status: Payment Processed
Order Details

Order ID: 154317
Date Added: 09/02/2026
Payment Method: Credit / Debit Card / Paypal - Amex ****3053
Shipping Method: Free Shipping Over $199

Payment Address

Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092 United Stales
Email: jsoriano@gmsnf.com Telephone: 9043421441
Bottom Paint Store Mailing Address:
8635 W. Hillsborough Ave Suite 223
Tampa, FL 33615
Telephone: +1-888-505-2313
Fax: +1-813-559-0950
Email: info@bottompaintstore.com

Shipping Address

Jay Soriano GMSllc
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

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

Receipt for admin@oakleafresidents.com

Payment
amex ending in 3053 approved Description
Dropbox Pro - 1TB (2/8/2026 to 2/8/2027)
Total$119.88
Date 2/8/2026
Amount
$119.88

Amount
$119.88

All amounts shown arein USD.This is not an in\/Oice. No additional pa){Tlentis required.

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: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202059858476
01/26/2026
270980442
48060001

lonos.com/help my.ionos.com/lnvoices
Your IONOS Personal Consultant:
Milette C
fr +1 267 366 6047

Invoice
Billing period starting: 01/25/2026

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 - IONOS Expert

IONOS Website Builder 01/25/2026-02/24/2026

$6.00 a month	1 mo.	$0,00	$6,00

Net Total	$6.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$6.00
$0,00
$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 St. • Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202060075677
02/07/2026
270980442
85644648

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

Invoice
Billing period starting: 02/06/2026

Item Service	Charges

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

	Basic Fee	$28.00 a month	1 mo.	$0.00	$28.00	
	02/06/2026-03/05/2026					
2	Special Offer
Discount for line-item 1	Special Offer		$0.00	$-5.60	
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$22.40
$22,40
$0.00
$0,00
$22.40

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

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.
Fence Outlet Jacksonville LLC 250 Lane Ave N N7 Jacksonville, FL 32254
PH: (904) 539-5605
FX: (386) 492-3738
Fence Outlet License Number C-10252 & C-10803
BILL TO:
District's (Double Branch CDD)
Javier
475 WTown PL
Suite 114
Saint Augustine, FL 32092 P: (904) 562-0249

2/19/2026
SHIP TO:
District's (Double Branch CDD)
Javier
475 WTown PL
Suite 114
Saint Augustine, FL 32092 P: (904) 562-0249

	Page 1/1!

6	EA	303015010130202004	Blank Aluminum Gate Post 2.5 x 2.5 x 82 .125-BLK	$64.00	$384.00	
6	EA	NI - ALUMINUM MUN CAPS	Non Inventory Aluminum MUNICIPAL caps	$0.00	$0.00	

I

Notice to Consumer: When you provide a check as payment, you authorize us to use information from your check to process a one-time Electronic Funds Transfer (EFT) or a draft drawn from your account, or to process the payment as a check transaction. When we use information from your check to make an EFT, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. If your payment is returned unpaid, you authorize the collection of your payment and a return fee by EFT(s) or draft(s) drawn from your account. Checks from $0.01-$50.00 = $25.00 fee; Checks from $50.01-
$300.00 = $30.00 fee; Checks for $300.01 & over = the greater of $40.00 or 5% of the face amount of the check.
Printed: 02-19-2026-090826

980RNGPK
1919 r.lELL.S RD
ORf'\NGf Pl'IRK, FL 32073
United States
,904-'!58-3023

Store, 9ll Oate: 2/4/26 Tl eke t: 83
Caishler: 80%16

R?<sl&tet': 21
T1111a: 7:00 PH

Sor-iono
Itt111	,_Q:f:1.l_,_,,. Prlcll	A? 29x36 Dark E•?reaau Ht•aa Wall 718386193926		1	2Y.99		29.99
29x3S nark EaPre•so Ncisaa Wdll
71838?193925	1	29,99	29,99
31x13 Blaclc and Brown Janet Wa
718386212688	1	37 49	37.19
31x43 Blick and Browi Jaittt We
718386?.12088	1	37 49	37.49
3lx◄3 Bl•ck and Broun Janet Wa
718386212688	1	37,49	:; 1 ·!!J
31x13 Bleck 1$/ld Broun Janet WII
71838621?688	1	37.-19	Tl.19

Subtotal	209.94
T11x	16,74

??.?????-t.(.M.'-,:t	...    ,IQl..?.W-??
Al'l!er I c1111 Expre1,11	226, 68

Card No., 371536X:<XXX3053.?
·- Jr!'.n?:r1111?• p_2101z2_Q?§_9JJJJJJJ:!.......
lran? fck?n· 1000000007322266
!AO: 06560103AOA002
Tranuacfion Type: Sa!e
Card Tupe: ANerican Ex?ress
En tr-u Met hod: lNSl:RT	i Sl : ESCO
TrMs T?pe: Purchase	 A111ouni": $ 22!:L b8 Se'luenct: l>io: 8?19	 Auth Code; 878233 Mode, lssuer	CVM· Nn CVM
AlO: A00000002501080f  TVR- 0000008000
Invoice number VSOPUWFB-0033
Receipt number 2041-8067
Date paid	February 22, 2026

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

$9.99 paid on February 22, 2026

Description	Qty	Unit price	Amount

SimplyScapes Plus Weekly Feb 22-Mar 1, 2026
$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	February 22, 2026	$9.99	2041-8067	
Receipt number 2377-3577
Date paid	February 8, 2026

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

$9.99 paid on February 8, 2026

Description	Qty	Unit price	Amount

SirnplyScapes Plus Weekly Feb 8-Feb 15, 2026
$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	February 8, 2026	$9.99	2377-3577	
Receipt number 2443-0097
Date paid	February 1, 2026

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

$9.99 paid on February 1, 2026

Description	Qty	Unit price	Amount

SimplyScapes Plus Weekly Feb 1 - Feb 8, 2026
$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	February 1, 2026	$9.99	2443-0097	

I
Receipt number 2961-8953
Date paid	February 15, 2026

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

$9.99 paid on February 15, 2026

Description	Qty	Unit price	Amount

SimplyScapes Plus Weekly Feb 15-Feb 22, 2026
$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	February 15, 2026	$9.99	2961-8953	

I

Thank you for choosing RingCentral.						
Invoice			Document # 14952173001			

Account Information		
Bill To	
Pay To			
Account Number:	(904) 770-4650	Jay Soriano	RingCentral, Inc. 20			
Subscription Name:		RingEX Standard™	;	475 west town place	Davis Dr, Belmont, CA		
Statement Date:		02/02/2026	St Augustine, FL	94002, USA		
Paid By:		.	8052	32092, USA			
Statement	Summary					

Subscription					
Subtotal:	

Charges	Billing	
frequency	
Price per item	
Qty	
Discounts		
RingEX Standard™ - Subscription Fee	Monthly	$0.00	1			
Digitalline Unlimited	Monthly	$34.99	5	($40.05)		
Taxes, fees and surcharges						
Federal taxes					$5.52	
State taxes					$8.76	
Local taxes					$1.95	
Compliance and Administrative Cost Recovery Fee					$20.00	
e911 Service Fee					$5.00	

Total charges after discounts and prorates:	$134.90	
Total Taxes and Fees:	$41.23	
Amount charged to credit card:	$176.13	
Statement Details
Charges and applied credits summary

Charges after discounts and prorates:

$134.90

Period	Description	Unit Price	Quantity	Amount

02/02/2026-03/01/2026	RingEX Standard™ - Monthly
Subscription Fee

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 342-
1441

02/02/2026-03/01/2026	Digitalline Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4648

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4649

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4661

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4667

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount
$8.01 off

Copyright 2026 RingCentral, Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
Website: squarefittings.com
Email: sales@squarefittings.com
Address: 8500 Hadden Road, Twinsburg, OH 44087
Toll-Free: (888) 378-1149
Local: (330) 650-9226

Order #1901200490987
Order Date: February 12, 2026
[S]?are LEJittings
Part of the DF Supply, Inc. family

Shipping Address
Jay Soriano GMSllc
370 Oakleaf Village Parkway·
Orange Park, Florida, 32065
United States T:9043421441
Items Ordered
Billing Address Jay Soriano GMSllc
475 west town place
St. Augustine, Florida, 32092
United States T:9043421441
Shipping Method

Shipping - Ground
Payment Method Payment Type: Credit Card Credit Card Type: American Express
Credit Card Number: xxxx-3053 Name on the Card: Jay Soriano

SKU	Product Name	Price	Qty	Subtotal

2 1/2" x 2 1/2" Square Powder-Coated Black
BSQDC-212	Steel Dome Cap Galvanized Steel.(Black) - Square Post Caps 2 1/2 x 2 1/2

$0.9810	Ordered: 10	$9.81

'lj?\
SKU	Product Name	Price	Qty	Subtotal

4" x 4" Aluminum Square Post Cap For 4" Square Fence Posts (Black)
$5.02	Ordered: 8	$40.16

Subtotal	$49.97	
Shipping & Handling	$15.68	
Tax	$3.75	
Grand Total	$69.40	

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

Sold-to address

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

-
Invoice	5193927275

Tenna
Credit Card preauth.

5103452733	Grav MP Demo

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

Authorization no.:

172891	26013002362329	
117601	26012301895822	
102016	26012301887942	

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price
Extended Price

231125
281022
Gravity MP 2025 - DEMO
Item 10
Hawk Power (set)-NO CHARGE
Item 11
U 20
17  PT
1 PC
1 PC
176.00	0.000
0.000
85.00	85.00
Total Number of Units	2

Shipping lotoomrtloo
Packing Slip, BOL: 5183761292 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	1.500 LB	0.680 KG

Box Iracklng Numbftr
289180171836518
Total Number of Cartons

Items total Freight Charge Final amount
Charged to your American Express • • • • • • • • • • • • • • • • • • 053 Charged to your American Express • • • • • • • '• • • • • • • • • • 053 Charged to your American Express • • • • • • • • • • • • • • • • • • 053
Balance Due

85.00  USD
12.73  USO
97.73  USO
1.68  USO
11.05  USO
85,00  USO
0.00  USO

Due to the recent tariff developments, we have put a surcharge in place (10% on HEAD products excluding footwear, and 5% on Penn products).
We thank you for your understanding and continued support.

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

I

W1111ia #5266
8251 Old Middltbu1•g
Jeoksonuille FL 3221
******************?* 2/19/2026 9:87:58 RH Tor?: XXXXXXXXX8004
Rppr: 997893
Se.qth 030710 Product: Un1eedtd PUpP 0111ona Price
14	21.247 $2.959
Total s11e	$62.87
C•pture
A?•ri?•n ?Mpreos
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Cc:mt,uit:ltU
USD$ 62.87
RMERICAH EXPRESS
Hodo: Inutr
AID: A000000025010801 TUR: 0000008000 lAO: XXXXXXXXXXXXXX TSl: A800
----·•··· RRCL..ruL-••.
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92D798CC9DA81909

02/19/2026 09:94:38

I
Date Invoice#
4/1/2026
131295634501

AN

Bill To	
Oakleaf Plantation Middle Village
475 West Town Place Ste 114 St Augustine FL 32092	

Item
WM-CHEM-FLAT
Fuel Surcharge	Description
Water Management Flat Billing Rate
Fuel/Environmental Transit Fee	Qty
1
1	Units
ea
ea	Amount
$4,292.79
$108.18	

Click Here to Pay Now
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BY:------

I

IIII111111111111111111111111
131295634501
	1.	of 1
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustfne, FL 32092

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

Invoice #: 2588 Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

I
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 #: 2590
Invoice Date: 4/7/26
Due Date: 4/7/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through April 4, 2026
.;J. ?	CJ.	Cu9. I 0	26	25.00	650.00	
Governmental Management Services, LLC
475 West Town Place, Suite 114, St, Augustine. Florida 32092

Middle vmage CDD
Facility Event Staff Service Hours

Quantity	Description	Amount

26	Facility Event Staff

Covers Period End: April 4, 2026
$	25.00	$	650.00

Amenities Revenue # 2. 300.369.103
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of rental fee and deposit· JOMAR CABANAWAN
Date: April 1, 2026 at 6:45 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your earliest opportunity:
	•	REFUND FROM MVCDD - for the following venue.
	•	LOCATION - GRAND BANQUET (SUNDAY) 9:00 AM. to 6:00 P.M. (ET 12:30 P.M. TO 4:00 P.M.)
	•	DATE OF VENUE - MAY 31, 2026
	•	RESIDENT - JOMAR CABANAWAN
	•	ADDRESS - 3015 Free Bird Loop, Green Cove Springs, FL 32043
	•	AMOUNT OF REFUND -$1,650.00 = RENTAL FEE, ADD'L HOUR plus DEPOSIT
	•	BOOKING FEE/DEPOSIT was via VISA(2174):
	•	DATED: 2/6/26
	•	RENTAL FEE: $1,000.00
	•	APPROVAL CODE: 061491
	•	ADD'L HOUR FEE: $150.00
	•	APPROVAL CODE: 061491
	•	DEPOSIT FEE: $500.00
	•	APPROVAL CODE: 024751
Let me know if you have any questions or require any additional information. Thank you.
Email is the best means of communication when I am out of the office.
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@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.
Riverside Management Services, Inc
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

Description	Hours/Qty	Rate	Amount

I

Total	
	
Payments/Credits	$0.00	
Balance Due	$5,206.25	
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - DELILA EDWARDS
Date: April 10, 2026 at 6:15 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your earliest opportunity:
	•	REFUND FROM MVCDD - for the following venue.
	•	LOCATION - GRAND BANQUET (THURSDAY) 4:30 P.M. to 10:30 P.M. (ET 6:00 P.M. TO 9:00 P.M.)
	•	DATE OF VENUE - APRIL 2, 2026
	•	RESIDENT - DELILA EDWARDS
	•	ADDRESS - 967 STEEPLE CHASE LANE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $500.00
	•	BOOKING FEE/DEPOSIT was via VISA (7635):
	•	DATED: 3/5/26
	•	APPROVAL CODE: 345687
	•	AMOUNT: $500.00

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

I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
Please email me or leave a detailed message at 904-770-4661 with the following infonnation: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest 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 property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds-Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.
Governmental Management Services, LLC
475 West Town Place, Suite i 14 St. Augustine, FL 32092

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

Invoice#: 2591
Invoice Date: 4/9/26
Due Date: 4/9/26 Case:
P.O. Number:

		

Tennis Revenue- Funds Deposited 4/7/26		634.50	634.50	

Total	$634.50	
Payments/Credits	$0,00	
Balance Due	$634.50	
Middle Village CDD
Breakdown of Revenues

4.7.26

Deposit	Lessons	GMS	Middle Village COD
Date	90%	10%

01/00/00	$	705.00  $	634.50 $	70.50
Subtotal	$	705.00 $	634.50 $	70.50

Date	League Fees	GMS	Middle Village CDD
20%	80%

$	$

Subtotal	$	$	$

Date	Mlscellaneous	GMS	Middle VIiiage CDD
50%	50%

January o, 1900	$	$

Subtotal	$	$	$

Date	League Fees	GMS	Middle Village CDD
Pro Shop	0%	100%

1/0/1900	$

Subtotal	$0	$0 $

Total Revenues	 $	705.00  $	634.50 $	 70.50

'

!Jell5 Farao Bank
Transaction ReceiPt

Branch tt0066070 0\	D8POS1t
Accoun? Mulilber	XXXXXXXXX4262
CHK 00!82
Num?er of Checks	9
ci-iecK Li.stlns	$50. OD
$20 ,DO
$20 .CIO
$60,00
$50 ,00
$140,0fl
$20 ,00
s20 .00
$325, 00

Toi:al Checks Amou11t_
Total Deposit
$7(}5,00
$705

Transaction \1045 2054
04 ll6Pll 04107126
DeP◊Sit credit oat?1 04/07/26

Thank you1 SARA
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request - ARIEL PENA
Date: April 21, 2026 at 4:20 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

	•	:l:::::::::::?i-ng-r-ef-und at yo:r?earliest o?-po_rt_u_n-ity	?-E-?-??R--??GE

	•	REFUND FROM MVCDD - for the following venue.	BY:-
oLOCATION - PO PATIO (SATURDAY) 10:00 AM. to 2:00 P.M. (ET 10:30am - 1:30pm)
	•	DATE OF VENUE-APRIL 18, 2026
	•	RESIDENT-ARIELPENA
	•	ADDRESS - 3984 VILLAGE VIEW LANE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND-$100.00
	•	BOOKING FEE/DEPOSIT was via VISA (8026):
	•	DATED: 3/12/26
	•	APPROVAL CODE: 010290
	•	AMOUNT: $100.00

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

Thank you.
I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
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 prope1iy 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.oaldeafresidents.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.
Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043
General Invoice
Customer Copy

Invoice Total:	$175.00

	•	••• •• ••• •• •••• ••• • •• •• ••• •• •• •••• ••• • • •••• ••• • •••• •••• • ••• • :}< DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT>{; • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •
Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043

Invoice Date Invoice Number Customer Number
General Invoice
Remit Portion 03/27/2026
1222

30
Amount Paid

Due Date	04/11/2026

OAKLEAF PLANTATION COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065
Invoice Total Due	$175.00

Please include Customer Number and make checks payable to: Clay County Sheriff's Office
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request- EUNICE WILLIAMS - NR
Date: April 21, 2026 at 4:06 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 (SUNDAY) 3:00 P.M. to 11:00 P.M. (ET 6:00 P.M. TO 8:30 P.M.)
	•	DATE OF VENUE -APRIL 19, 2026
	•	NON-RESIDENT - EUNICE WILLIAMS
	•	ADDRESS - 471 MONTEREY PARKWAY, ORANGE PARK, FL 32073-6732
	•	AMOUNT OF REFUND - $500.00
	•	BOOKING FEE/DEPOSIT was via VISA (5463):
	•	DATED: 4/3/26
	•	APPROVAL CODE: 780955
	•	AMOUNT: $500.00

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

I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
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@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.
INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

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

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

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

Invoice details
Invoice no.: 277607
Terms: Net 15
Invoice date: 03/26/2026 Due date: 04/10/2026
Ship to
Middle Village
845 Oakleaf Plantation Parkway Orange Park, FL 32065

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			
SERVICE REQUEST 46468 - MARCH				
			PREVENTATIVE MAINTENANCE				
2.	PM		
Preventative Maintenance: Cleaned,		
$260.00	
$260.00	
	Lubed, Calibrated, Inspected and						
	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 (PARTS ON BACK ORDER)
	2.	Holst Adjustable Sit up/Decline Bench needs back pad. SEE PREVIOUS PM(not approved)
	3.	Holst 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

Code to:

2-330-572-621

Middle Village Preventative contract
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice fl: 2592 Invoice Date: 4/14/26
Due Date: 4/14/26 Case:
P.O. Number:

',?/)i/:):;\}',,\-;:;;,:r\".it:.:::r;=;:or::s{#?,?-thr:h:?·J,'tt)::;:f,s-'\/)\;lr\\/tl/t!i/1):NxHQ?.f?19,:?;-wJ,?tA\'R-?i.f;m1t=\l:-{Y:Aih-9:lh{fr?;
Facility Maintenance March 1 • March 31, 2026 (Tennis)	26	40.00	1,040.00
Tef\i\iS	Ct	{Y\O-.,(Y\-- •
.?,'.3	o,	S -i  J,	:3 LI Lj 0

'
?-?
L\-2L)·2lo				

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

RMS				MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF MARCH 2026	

Date	
Hours		
Employee	
Description	
3/2/26	2		J.S.	Clean and sweep tennis courts.	
3/4/26	2		J.S.	Clean and sweep tennis courts.	
3/6/26	2		J.S.	Clean and sweep tennis courts.	
3/9/26	2		J.S.	Clean and sweep tennis courts.	
3/11/26	2		J.S.	Clean and sweep tennis courts.	
3/13/26	2		J.S.	Clean and sweep tennis courts.	
3/16/26	2		J.S.	Clean and sweep tennis courts.	
3/18/26	2		J.S.	Clean and sweep tennis courts.	
3/20/26	2		J.S.	Clean and sweep tennis courts.	
3/23/26	2		J.S.	Clean and sweep tennis courts.	
3/25/26	2		J.S.	Clean and sweep tennis courts.	
3/27/26	2		J.S,	Clean and sweep tennis courts.	
3/30/26	2		J.S.	Clean and sweep tennis courts.	
TOTAL	26				
				Clean and sweep tennis courts.A18:A19	

MV-TENNIS	1
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice#: 2593
Invoice Date: 4/14/26 Due Date: 4/14/26
Case:
P.O. Number:

l{:j'_i:/)!_i(\NU//::}i;{.f)}/;-{ii?/(\ij??kiip?l.?n\\;·\i::fU!-!\}}:\mWD\\\:}i@i:}Y}m.i:)Hp:4r?!9'i{iJt!)(;Rij;\?);}!):'.J\/{;;f'??:BJ)Wii
Facility Maintenance March 1 - March 31, 2026		549.4	40.00	21,976.00 Facility·Malnten?ince·Mileage 'March 1<March'31/2026	(},=:.::,::,,?:\'..'.'':127- i':'.;,<,/'-./·.0A45 '<''._.;_:::,?;:56.52:-.':j

Code to:		 Middle Village Facility Maintenance 2.320.572.466 - ($5,687.50)
Middle Village Facility Maint. Continge 2.330.572.622 - ($656.25)
Middle Village Common Area Maint 2.320.572.46500 - ($7,000.00)
Middle Village Lighting repairs 2.320.572.46630- ($900.00)
Middle Village Tennis Court Maint. 2.330.572.344 - ($5,750.91)
ven s

2.330.572, - ($225.00)
Middle Village Repair and Replacements 2.330.572, - ($1,812.86)

$ l._D,1/ CtG0
FOR THE MONTH OF MARCH 2026

Dalo	Hours  Earn1oi1oe Description

3/1/26	2.62	J.M.	Addltlonal court maintenance
3/2/26	3.88	T.C.		Dismount tires rrom goll cart and mounted new ones, replaced labrfc on pool chairs, removed brackets from gazebo
3/2/26	8	J.K.		Replace tires on both golf carts, sweep and removed debris In shop, replace seats on lounge chairs, cleaned drain cover and blew olf sklewalk behind shop, removed all remaining brackels on trusses on pool dock
3/2/26	7.77
3/2/26	3.37
3/2/26	2.28
3/3/26	6.96
3/3/26	7.03
A.M.	Removed debris from all common areas
J.S.	Addillonal court maintenance
J.M.	Additional court maintenance
T.C.	Woll<ed on digging trenches for accent lighting for new amenity cenler entr-ane0 signs
J.K.	Dug trenches from lamp post to brick wall, drill through brick wall, cut oul roots, nm v.ire through wall to other side to lamp post, cleaned up debrfs, burled wire and put Jasmlne back on top
3/3/26	3	c.w.	Dug lcench for cord
3/3/26	6.37
3/4/26	8.12
J.S.	Addltlonal court maintenance
T.C.	Finished digging trenches for accent lighUng for amenity center entrance sign, adJusled water flow
for toilet In grand banquel women's restroom, replaced nushIng valve for toilet In grand banquet women's restroom, started woll<lng on other side of gazebo on pool deck, picked up supplfes
3/4/26	7.82	J.K.	Finished trench and running wire to where llohts will be, moved plants, start taking down trusses on other side of patio, cleaned up tools and debris
3/4/26	7,82	A.M.	Ren\Oved debris from all common areas
3/4/26	3.13	J.S.	Addltlonal court malnlenance
3/4/26	2.02
3/5/26	4
3/5/26	8

3/5/26	5.3
J.M.	Additional court maintenance
T,C,	Walked on gazebo redoing lop boards, picked up supplies
J.K.	Finished removing trusses from brackets, start removing all brackets, empty all shop trash receptacles, cleaned up tools end debris
J.S.	Addltlonal court maintenance
3/5/26	2.56	J,M,	AddHlonal court maintenance
3/8/26	0.7
3/6/26	7.87
3/6/26	3.22
3/7/28	2
3/8/26	3.68
3/9/26	6.07
J,K,	Uncover the pool
A.M.	Removed debris from .ill common areas
J.S.	Addlllonal court maintenance
J.M.	Addlllonal court maintenance
J.M.	Addlllonal court maintenance
T.C.	Re-mulchIng mulch beds on pool deck, cleaned sllde tower, pool maintenance, picked up supplies
3/9/26	7.97	c.w.	Started mulching on pool deck, dug trench for mulch, hand mixed mulch with rubber and epoxy
3/9/26	7,85	A.M.	Removed debris from all common areas
3/9/26	3.03	J.S,	Addillonal court maintenance
3/9/26	2.37	J.M.	Addlllonal court maintenance
3/10/26	6	T.C.	Mlxfng mulch with epoxy ro,mulch beds on pool deck, re-leveled pavers on promenade walkway, finished cleaning slide tower, picked up supplies
3/10/26	5	J.K.	Fix pavers on promenade and cul roots, cleaned up debris and put toots away
3/10/26	7,98	c.w.	Finished mulch on pool deck, dug last trench, cleaned up dirt and mulch, mixed mulch, epoxy and rubber
3/10/28	5
3/11/26	3.1
J.S.	Addlllonal court maintenance
J.S.	A<Jd!Uonal court maintenance
3/12/26	4	T.C.	Installed shower on pool deck, moved gazebo boards from pool deck, cleaning up around pool, set up
for COD mooting	I
3112/26
3/12/26	3.1
3/12/26	5.08
3/12/26	2,98
J.K.	Started lakfng down trusses and slacking them In rronl of shop
J.S.	Addlllonal court maintenance	?
J.S.	Addllional court maintenance
J.M.	Additional court maintenance
3/13/26	6	T.C.	Cleaned up pool deck, removed boards from gazebo back lo shop, removed used mulch from pool deck, took down CDP ®e!lng
3/13/26	6
J.K.	Took down and put away remaining trusses on pool deck, put away meeting, took all bags or mulch on pool
deck lo the back, hung up planls and cleaned debris, cleaned out closet and guard shack, blew off pool deck
3/13/26	8.18	c.w.	Getting pool ready lo open, moved trusses and debris, fixed seats on lounge chairs, put up plants, checked chairs
3/13/26	7.82	A.M.	Removed dobris from all convnon areas
3/13/26	4	J.S.	Additional court maintenance
3/14/26	4.6
3/16/28	4.05
J.M.	Additional court maintenance
T,C.	Preparing boards rrom gazebo for painting, blew leaves and debris of( boardwalk, Installed pool hours and time sign, picked up supplles
3/16/26	6	J.K.	Bring In boards Into shop lo sand and scrape lo prep for paint, made room In shop for boards, removed debris fn shop

Dale	Hours  Enmlo?e!l Desorlpllon
3/16/26	3	c.w.
3/16(26	7.83	A.M,
3/16/26	3.23	J.S.
3/16/26	2.08	J.M.
3/17/26	4.04	T.C.

3/17/26	8	J,K.
3/17/26	1.03	c.w.
3/17126	6.02	J.S.
3/18126	3.89	T,C,
Moved boards lo shop and sanded them, blew leaves and debris off boardwalk, took out lfash at shop Removed debrls from all common areas
Additional court maintenance Additional court maintenance
Painting boards for gazebo, cleaned up do\•m Ilea llmbs rrom storm, cleaned debris off boardwalk from storm, changed sfnk faucet In men's restroom at tennis courts, picked up supplies
Finished sanding, prepping boards and finished palnllng, replaced sink faucet, set up le!evlslon for mealing, cleaned out fountain filler
Removed debris from sidewalks and boardwalk
Addillonal court maintenance
Set up rormeeting, repaired sink faucet In men's restroom by Illness center, changed leaking cut olf valve In
men's restroom at tennis courts, repaired broken door handle In women's restroom al tennis courts, sanding and painting boards lor gazebo, picked up supplies
3/18/26	8
J.K.
Set up television for meeting, light Inspection, fixed faucet In fitness center men's bathroom, checked out line
In fountain, sanded and prepped more boards, fixed sink at tennis bathroom, took down meeting
3/10(26	1.03	c.w.
Took down and cleaned up meeting
3/18/26	7.83
3(18/26	3.32
3(18/26	2,1
3/19/26	4
3/19/26	5.67
A.M.
J.S.
J.M.
T.C,
J.1(.
Removed debris from all COJMlQ!l areas Addllfonal court maintenance
Additional court maintenance
Level pavers on promenade, cleaned out drain on splash pool, painted boards from gazebo
Sanded and prepped trusses, painted boards, wolked on pavers on promenade, deaned out drain In splash feature
3/19/26	6.76	c.w.
Wolked on pavers on promenade, checked lights
3/19/26	5.07
3/19/26	3,72
J.S,
J,M,
Addlllonal court maintenance Additional court maintenance
3(20/26	8.23	T.C.
Wolked on pavers on promenade, cleaned up around shop, removed debris rrom boardwalk, picked up supplies
3(20/26	7.97
J.K,
Blew out debris rrom front and back of shop, painted boards, worked on pavers on promenade, removed debris under and around boardwalk, fold tarp and clean up behind shop
3/20/26	3.89	c.w.
Cleaned up debris under boardwalk, lrght Inspection dovm promenade, blew leaves and debris off boardwalk, unstuck splash pool bucket, retied rope on splash pool
3/20/26	7.85
3/20/26	3.03
3/21/26	2
3123/26	8.08
A.M,
J,$,
J.M.
T,C.
Removed debris from all conman areas Addll!onal court maintenance Additional court malntenanco
Leveling pavers on promenade, oulllng rools from under Iha pavers, troubleshoot llgh!s on promenade, painted boards for gazebo on pool deck, picked up supplles
3/23(26	7,88	J,K.
3123/26	6.02	c.w.
3/23/26	7.63	A.M.
3/23/26	3,50	J,S,
3123(26	2.9	J,M.
3/24/26	8,13	T.C.
3/24(26	8.02	J.K.
3(24/26	8	c.w.
3/24/26	5.07	J.S.
3(24126	2.42	J.M.
3/25(26	8.43	T.C.
3/25126	8.08	J.I<.
3(25/26	8.2	c.w.
3/26/26	7.87	A.M.
3/25(26	3.23	J.S.
3/20/26	8.50	T,C,
3/26/26	7.90	J.K.
3/26/26	8.1	c,w.
3/213/26	6.05	J.S.
3/20/26	2.43	J.M.
3/27/26	6	T,C,
3/27126	7.98	J,K,
3/27/26	7,68	c.w.
3/27/26	5	A.O.
Wor1<ed on pavers on promenade, look up roots and replace missing pavers, painted trusses Worked on pavers on promenade, concrete wall holding In place
Removed debris from all convnon areas Additional court maintenance
Additional court maintenance
Set up pumps to drain family pool, worked on gazebo, picked up supplies
Set up pumps lo drain slide pool, took down rotten boards and make replacements, sanded, prepped and paint bourds to put up
Started draining pool and gatebo on pool deck, sanding and painting boards for ga?.ebo Addlllonal court maintenance
Addlllonal court maintenance
Acid wash pool, worked on gazebo painting, replace wood, p!oked up supplies
Keep making sure pool draining, worked on trusses and replacing boards, sand and paint Pressure washing pool, repair on gazebo on pool deck, pulling up boards on gazebo Removed debris from all common areas
Add111onal court maintenance Acid wash family pool
Keep making sure pool ls draining, acid bath and pressure washed pool, put away tools and cleaned up debris
Pressure washing pool acid bath Addll!onal court maintenance Addlllonal court maintenance Acid washed pool
Acid bath and pressure wash pool, cleaned up tools and debris, cloanod out slide tower and made sure everything Is away
Finished pool cleanIng and moved everything lo shop, cleaned out slide tower and moved boards to shop Assisted to put up the rest or Iha signs, removed debris from roadways

Dalt'l	Hours	EmRlo?ee	DosorlpUon	
3/27/26	7.82	A.M.	Removed debris from all common areas	
3/27/26	3.98	J,S.	Additional court malnlenance	
3/2B/26	2.03	J.M.	Addlllonal court mafnlenance	
3/30/26	7,87	A,M.	Removed debrts from all common areas	
3/30(26	3	J,S.	Additional court marntenance	
3/30(26	2	J.M.	Additional court malolenanCt'l	
3/31/26	2	T.C.	Removed broken deadboll lock from summer kitchen, Installed new deadbolt lock on summer kllchon,	

3(31/26	
6	J.S.	picked up supplies
Additional court maintenance	
TOTAL	 649.4 			
MILES	  127			'Mileage Is rolmbursablo per section 112.061 Florida Slalules Mileage Rate 2009-0.446	
IN"ifO'TC£.

PAUL.it\' S PEST CONTRO I.
1548 Gl?hdal? St, Juckscnv1ll?, fla 3220? 9011-·'176-.3866

BILL TO
Mick'lJ.Cc V11],::'H}if! CUD
14785-1 St. Augustine Rd,
Jacksonvi11fl, ?L ?22?8
INVOTCh: ? ,·] 9'/ b8	QT
DATE : 04 / ()13 /? 1;1  l O : J Cl,::?
l\CCOUN'l': 1032	Oak}eaf ROT.J'1':z;-:: O
:;:_,,1'..ST:	l / ·1 4 /2 Ei	l?aul;31
Paul,J. D:'.nl?1 la.:3

$E:F.V1r:::r: TO
.l?laHL cl. Llot1 0? k?
045 Oakle?i PJentRtion Parkway
O:tan9E? l't1rk, FL '.320 65

Gensrul Pest Contr0l PEST	: '/ 5. 00
Code to:

2-330-572-621
SrJB'I'O'l'P.L
l?REVJ:ODS R.i'i.l'JHJC.:E
I'OT!\.L DGE

0.00
l. 7:,. 00

Middle Village Preventative contract

PLEASE l{F;?:P  L·'l.ILL INVOICE FOR. YOUR RECGRrn.?

EPr-'EC?I VE NO\•'1,;;vrnE:R. L 2 011
Make Ch0cke payab:e ta:
PQulu's ?est Control, Inc.
:518 Glendale Br.
Jacksonvills, PL 32?0n

'l'HANK YOIJ F'O!Z Y();JJ-i: 1:31:J fiINES.S l
HA \f ?: P.. WONDErl..E'TJL DA.Y !

PAULA noU{i.L,A,l;J
Ph#  90°1~47 6-38 f..6

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

INVOICE # 11785
DATE 04/01/2026
DUE DATE 04/30/2026
TERMS End of the month

SERVICE MONTH
April

8,939.64

8,939.64
0.00
8,939.64

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: MVCDD refund of deposit request-TIFFANY RICHARDSON
Date: April 17, 2026 at 4:04 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,
Please make the following refund at your earliest opportunity:
	•	REFUND FROM MVCDD - for the following venue.
	•	LOCATION - GRAND BANQUET (SATURDAY) 10:30 A.M. to 10:30 P.M. (ET 4:30 P.M. TO 8:30 P.M.)
	•	DATE OF VENUE -APRIL 11, 2026
	•	RESIDENT - TIFFANY RICHARDSON
	•	ADDRESS - 3226 WANDERING OAKS DRIVE, JACKSONVILLE, FL 32244
	•	AMOUNT OF REFUND - $700.00
	•	BOOKING FEE/DEPOSIT was via VISA (8802):
	•	GRAND BANQUET:
	•	DATED: 1/20/26
	•	APPROVAL CODE: 084927
	•	AMOUNT: $500.00
	•	GRAND LAWN:
	•	DATED: 1/20/26
	•	APPROVAL CODE: 085019
	•	AMOUNT: $200.00
Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
Please email me or leave a detailed message at 904-770-4661 with the following infonnation: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeaffi.esidents.com

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

-VdlRRDEGO
VLP-NDSCAPE

BILL TO

FROM
Invoice
Invoice #: 27856 Date: 04/01/26 Customer PO:
DUE DATE: 05/01/2026

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

DESCRIPTION
#25148 - Standard Maintenance Contract 2026 April 2026
Work order #1846 Zach
VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

AMOUNT
$46,435.83
Invoice Notes:

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

Please See Our Updated Remittance Information

Code to:
Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341
ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com
Credit card convenience fee of 3% will be applied to all transactions

2-320-572-462

Middle Village Landscape Maintenance
Subject: MVCDD refund of deposit request - AMY LI
Date: April 28, 2026 at 4:56 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 - PO PATIO (SATURDAY) 2:30 P.M. to 6:30 P.M. (ET 2:30-6:30pm)
	•	DATE OF VENUE -APRIL 25, 2026
	•	RESIDENT-AMYL!
	•	ADDRESS - 3757 OLD HICKORY LANE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA (5083):
	•	DATED: 1/23/26
	•	APPROVAL CODE: 81707D
	•	AMOUNT: $100.00

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

Thank you.

I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
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@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
Subject: MVCDD refund of deposit request - CHARLES RICKS
Date: April 28, 2026 at 4:52 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 - PO PATIO (SATURDAY) 10:00 A.M. to 2:00 P.M. (ET 10:30am - 1:30pm)
	•	DATE OF VENUE - APRIL 25, 2026
	•	RESIDENT - CHARLES RICKS
	•	ADDRESS - 3712 BRIAR LANE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA (2156):
	•	DATED: 2/19/26
	•	APPROVAL CODE: 192988
	•	AMOUNT: $100.00

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

Thank you.

I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
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@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com
t=
Governmental Management Services
Subject: MVCDD refund of deposit request - ELLIE RAMOS - NR
Date: April 28, 2026 at 4:12PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,
Please make the following refund at your earliest opportunity:
	•	REFUND FROM MVCDD - for the following venue.
	•	LOCATION - GRAND BANQUET (SATURDAY) 12:00 P.M. to 8:00 P.M. (ET 2:00 P.M. TO 6:00 P.M.)
	•	DATE OF VENUE -APRIL 25, 2026
	•	NON-RESIDENT - ELLIE RAMOS
	•	ADDRESS - 8066 MACNAUGHTON DRIVE, JACKSONVILLE, FL 32244-5589
	•	AMOUNT OF REFUND - $500.00
	•	BOOKING FEE/DEPOSIT was via VISA (8715):
	•	DATED: 12/3/25
	•	APPROVAL CODE: 45089C
	•	AMOUNT: $500.00

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

I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
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 opp01tunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.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.
Governmental Management Services, LLC
475 West Town Place, Sulte 114 St. Augustine, FL 32092

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

Invoice#: 2597
Invoice Date: 4/28/26
Due Date: 4/28/26
Case:
P.O. Number:

Total	$3,932.17
Payments/Credits	$0.00
Balance Due	--$@,OOz:.17

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	GMS	Total	
03/22/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
3/22/2026	Bottom Paint	611.72	Repair and Replacement	34.600.538.64000	305.86	034.600.538.621	305.86		611.72	
03/22/2026	amazon	154.14	Repair and Replacement	34.600.538.64000	77.07	034.600.538.621	77.07		154.14	
03/23/2026	amazon	483.71	Repair and
Replacement	34.600.538.64000	241.86	034.600.538.621	241.85		483.71	
03/24/2026	Winning concepts	296.32	Tennis Maintenance	2.330.572.34400	296.32				296.32	
03/25/2026	Walmart	98.16	Janitorial Supplies	2.330.572.34200	49.08	2.320.572.61000	49.08		98.16	
										
Totals		$7,582.92			$3,932.17		$3,635.75	$15.00	$7,582.92	

Totals byGL

Double Branch: $3,635.75 2.320.572.4100 (DB Phones) -$100.80
2.320.572.5100 (DB Office Supplies) -$12.00
34.600.538.6200 (DB Repair and Replacements) - $3,283.89 2.320.572.49400 (DB Special Events) -$189.98 2.320.572.34600 (DB Janitorial Supplies) - $$49.08

Middle Village: $3,932.17 2.330.572.4100 (MV Phones) -$100.81
2.310.513.49300 (MV Office Supplies) -$12.00 34.600.538.64000 (MV repair & replacernents)-$3,283.98
2.330.572. 49400 (MV Special Events) -$189.98
2.330.572.34400 (MVTennis Maintenance)-$296.32 2.330.572.34200 (MV Janitorial Supplies) - $49.08

Purchase
Date	Vender	Amount	Description	GLAccount	Middle Villa2:e	GL	Double Branch	GMS	Total	
02/24/2026	Walmart	247.23	Repair and Replacement	34.600.538.64000	123.62	034.600.538.621	123.61		24723	
02/24/2026	
Bottom Paint	444.28	Repair and Replacement	34.600.538.64000	222.14	034.600.538.621	222.14		444.28	
02/27/2026	
Trassig	812.12	Repair and Replacement	34.600.538.64000	406.06	034.600.538.621	406.06		812.12	
02/27/2026	Iandlionos	197.1	Repair and Replacement	34.600.538.64000	98.55	034.600.538.621	98.55		197.1	
02/27/2026	
Bottom Paint	489.68	Repair and Replacement	34.600.538.64000	244.84	034.600.538.621	244.84		489.68	
03/01/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/02/2026	RingCentral	176.13	Phones	2.330.572.4100	88.07	2.320.572.4100	88.06		176.13	
03/02/2026	wolf automation	1661	Repair and Replacement	34.600.538.64000	830.5	034.600.538.621	830.5		1661	
03/04/2026	Big Frog	93.43	Repair and Replacement	34.600.538.64000	46.72	034.600.538.621	46.71		93.43	
03/05/2026	RingCentral	25.48	Phones	2.330.572.4100	12.74	2.320.572.4100	12.74		25.48	
03/08/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/08/2026	landlionos	24	Office Supplies	2.330.572.51000	12	2.320.572.5100	12		24	
03/09/2026	Walmart	19.96	Special Event	2.330.572.49400	9.98	2.320.572.49400	9.98		19.96	
03/10/2026	swank	360	Special Event	2.330.572.49400	180	2.320.572.49400	180		360	
03/12/2026	Walmart	13.68	Repair and Replacement	34.600.538.64000	6.84	034.600.538.621	6.84		13.68	
03/13/2026	Pinch a Penny	212.92	Repair and Replacement	34.600.538.64000	98.96	034.600.538.621	98.96	15	212.92	
03/15/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/19/2026	Trassig	546.66	Repair and Replacement	34.600.538.64000	273.33	034.600.538.621	273.33		546.66	
03/19/2026	Angi	29.99	Repair and Replacement	34.600.538.64000	15	034.600.538.621	14.99		29.99	
03/22/2026	poolweb	545.25	Repair and Replacement	34.600.538.64000	272.63	034.600.538. 621	272.62		545.25	

Final Details for Order #113-3523469·3662618
Order Placed: March 22, 2026
Amazon.com order number: i 13-3523469-3662618
Order Total: $154.14

Business order information	
GMS Customer Name: Oakleaf
GMS Work Order Number: JSO03222026
GMS Description: MV and DB Pool brushes
GMS BIiiabie (N/F/O): relmbursables	

Shipped on March 23, 2026	

Items Ordered	Price
2 of: GABco WW5040EH 18/n Wall Whale Wilh Wire Bristles	$71.69
Sold by: Pool & Spa Needs /seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal: $143.38
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	-----
ORANGE PARK, FL 32065-4259
United States	Total before tax: $143.38
Sales Tax:	$10.76
Shipping Speed:	"'"""'
Standard Shipping	Total for This Shipment: $154.14
...........	

Payment Information	
Payment Method:	ltem(s) Subtotal: $143.38
American Express I Last digits: 3053	Shipping & Handling:	$0.00
BIiiing address	...........
Jay Soriano	Total before tax: $143.38
370 OAKLEAF VILLAGE PKWY	Estimated Tax:  $10,76
ORANGE PARK, FL 32065-4259	.._
United States
Grand Total: $154.14	
Credit Card transactions	American Express ending In 3053: March 23, 2026: $154.14	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
amazon.com

Final Details for Order #113•5624901?2618618

Order Placed: March 22, 2026
Amazon.com order number: 113-5624901·2618618
Order Total: $483.71

Business order information	
GMS Customer Name: Oakleaf
GMS Work Order Number: JSO03222026
GMS Description: MV and DB Pool brushes
GMS Billable (N/F/O): reimbursables	

Shipped on March 24, 2026	

Items Ordered	Price
1 of: srenner45M5 Adjustable Metering Pump, 2.5 to 50,o GPO, 25 psi, Polypropylene (PP) and Plastlo, Black	$405.00
Sold by: Surplus Electncal Connections (seHer profile)
Condition: New	
Shipping Address:	ltem(s) Subtotal: $405.00
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	..........
ORANGE PARK, FL 32065-4259
United States	Total before tax: $405.00
Sales Tax:	$30.38
Shipping Speed:	..........
Delivery in fewer trips to your address	Total for This Shipment:  $435.38
..........	

Shipped on March 24, 2026	

Items Ordered	Price
3 of: Southeastern 5 Pack Swimming Pool Deck Drain Rectangular Grate 2x4 wllh Screws Replacement for Hayward(R)'	$14.99
SP1019BA
Sold by: PoolAccessoryCo (seUer pro{ile)
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$44.97
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	..........
ORANGE PARK, FL 32065-4259
United States	Total before tax:	$44.97
Sales Tax:	$3,36
Shlpplng Speed:	..........
Delivery in fewer trips to your address	Total for This Shipment:	$48,33
.	_..	

Payment information	
Payment Method:	ltem(s) Subtotal: $449.97	
American Express I Last digits: 3053	Shipping & Handling:	$0.00
Bllllng address	Total before tax: $449.97
Jay Soriano
370 OAKLEAF VILLAGE PKWY	Estimated Tax: $33.74
ORANGE PARK, FL 32065-4259
United States	Grand Total: $483,71	
Credit Card transactions	American Express ending in 3053: March 24, 2026: $483.71	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

	•	Member ID: 31363707 Purchase Date: 03/19/2026 Jay Soriano
475 W Town Pl Saint Augustine Fl 32092 Product: Angie's List [**Gold**] Membership Total: $29.99
Payment Method: Credit Card ...2055

ORDER BFS20121539
Thank you for your purchase!
We wanted to reach out and Thank You while we hop to fulfilling your order. If you have any questions, you can call (855) 424-4376
Order summary

?	Toro - 250 Series 1 Inch Valve x 2
	•	Pin Type Hydraulic	$77.42

Subtotal
Shipping
Taxes Total
$77.42
$9.49
$6.52
$93.43

Customer information Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY
orange park FL 32065

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

Payment
ending with 3053

Shipping method Standard

Order ID: 154627
Date Added: 24/02/2026
Payment Method: Credit/ Debit Card/ Paypal
.	Shipping Method: Free Shipping

Payment Address

Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092 United States
	•	Email: lsoriano@gmsnf.com
.  Telephone: 9043421441

Product Name
Bottom Paint Store Mailing Address:
8635 W. Hillsborough Ave Suite 223
Tampa, FL 33615
Telephone: +1-888-505-2313
Fax: +1-8"13-559-0950
.	Email: lnfo@bottompalntstore.com

Shipping Address

Jay Soriano GMSllc
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

Quantity Total

	•	Medium Blue Professional Grade Exterior Gel Coat
	•	Model: 125967 I 123831 I 132662x2
- ADD: Exira MEKP Hardener: Additional 2 OZ MEKP
	•	Size: Gallon
3  $413,28 .

Total•

Sub-Total: .	$413.28 •

Free Shipping:	$0.00 •

Florida Sales Tax:	$31,00 .

Total:	$444.28•

Order ID: 154698
Date Added: 27/02/2026
Payment Method: Credit/ Debit Card I
Paypal
.	Shipping Method: Free Shipping
Bottom Paint Store Malling Address:
8635 W. Hillsborough Ave Suite 223
Tampa, FL 33615
Telephone: +1-888-505-2313
Fax: +1-813-559-0950
Email: info@bottompaintstore.com

Payment Address

Jay Soriano GMS!lc
475 west town place
St. Augustine, Florida 32092 United States
Email: lsoriano@gmsnf.com Telephone: 9043421441
Shipping Address

Jay Soriano GMS lie
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

E
Thank you for your Interest in Bottom Paint Store products. Current Order Status: Payment Processed
Order Detalls

	•	Order ID: 155497
. Date Added: 22/03/2026
Payment Method: Credit/ Debit Card I
Paypal
.  Shipping Method: Free Shipping

Payment Address

	•	Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092
United States
Email: lsoriano@qmsnf.com
	•	Telephone: 9043421441

Product Name
Bottom Paint Store Mailing Address:
	•	8635 W. Hillsborough Ave
. Suite 223
	•	Tampa, FL 33615 Telephone: +1·888-505·2313 Fax: +1-813-559-0950
Email: info@bottompaintstore.com

Shipping Address

. Jay Soriano GMS lie
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

Quantity  Total

; New Canary Yellow Professional Grade Exterior Gel Coat
	•	Model: 14B917 I 123831 1132662 x2
	•	ADD: Extra MEKP Hardener: Additional 2 OZ MEKP
	•	Size: Gallon

! Sport Red Professional Grade Exterior Gel Coat
-Model: 138116 I 123831 I 132662x2
	•	ADD: Exira MEKP Hardener: Additional 2 OZ MEKP
	•	Size: Gallon
2 . $293.52

2  $275.52 .

Total

Sub-Total: Free Shipping: Florida Sales Tax:
Total:·
$569,04 •

$0.00 •

$42.68

$611.72.

Give us feedback @ surW?IJ,WalMrt ,coJll
Thank uou!·ro U:7WR7SH1H160J

Walmart>:(
. WH Supercer'lter
904-934-6902 Hsr. BRrAN
	•	10000 OHN1 OR
JACKSONVILLE FL 32222
STff 04621 DP# 003583 TE? 18 TRU 01623

# mHs SOLll 2
TCU 1222 0079 4222 9809 8319
I Ii!	!IIIi
CRAFT STORAG 071617092910	6.84 N
CRAFT STORAG 071617092910	6.81 N

SUBTOTAL	13,68
TOTAL	13,68

AHF.X TEND	13,68
CHANGE nuE	0,00

AHERlCAN EXPRESS- 3063 Io APPRtt886492
13,0 68 TOTAL PURCHASE
REF ti 607161006712
!RAHS ro - Ol63?7387248077
A10 A000000026010801
TERHINAL ? 56366182
PINCH A PENNY #242
9715 Crosshill Boulevard,# 105
Jacksonville, FL 32222

STORE242@PINCHAPENNY.COM
STATEMENT

Jay Soriano
370 oakleafvillage parkway	Billing Period Stait Date 11/24/25
orange park	fl	32065

11/24/2025	12403	Invoice	Middle Village- 2 chlorine jugs		$15,00	
			GAL SODIUM HYPOCHLORITE Qty: 5	$ I5,00		
3/13/2026	12833	Invoice	Double Branch -algae eater and brushes		$197.92	
			ALGAE EATER PLUS I GAL. Qty: 6	$113.94		
			18" ALGAE BRUSH Qty: 2	$83,98		
--?--.--·•············--····························?-······-·..··-·-········································--·?--·--····---··-····················································--····-·····················
3/13/2026	Credit Card Payment	81509085890	-$212.92

	) lc60 D?)'S??;e;, du? ;	.\ 61?90.??ys?\;?r.dlie:>i	90tPa;,??y?? 9µ(:\:	/AmountI)tie_	.••••	
..	
$0.00	$0,00	$0.00	$0.00	$0.00			
Thank you

To ensure proper credit to your account, indicate amount paid and check number on slip, then detach and mail slip with your payment.
Client Info:
Rolling Hills HOA
3212 Bradley Creek Pkwy
Green Cove Spring	fl	32043

PINCH A PENNY #242
9715 Crosshill Boulevard,# I OS
Jacksonville, FL 32222	Thank You! We Greatly Appreciate Your Business!!

PINCH•A•PENNY POOL•PATIO•SPA
Two Logan Square, 100 N 18th St,, Suite 400 Philadelphia, PA 19103
USA

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: Invoice Date: customer ID: Contract ID:
Help Center: MylONOS:
202060474619
02/26/2026
270980442
48060001

lonos.com/help my.ionos.com/lnvolces
Your IONOS Personal Consultant:
Milette C
rf"> +1 267 366 6047

Invoice
Billing period starting: 02/25/2026

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 • IONOS Expert

Basic fee ($191.10)
Basic Fee	$18,00 a month 02/25/2026·02/24/2027 oakleafresldents.com

12 mo.	$0.00

$216.00
	1.	Special Offer
Discount for line-item 1
Special Offer
$0.00
$-24.90
Additional services ($6.00)
	1.	IONOS Website Builder 02/25/2026-03/24/2026
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due

$6.00 a month

1 mo.	$0.00	$6.00

$197,10
$197,10
$0.00
$0.00
$197.10

lie
Please DO NOT send cash, check or money order
!::

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

Do you have questions regarding this Invoice?
Please refer to your Help Center or log In to my.ionos.corn for further Information.
Two Logan Square, 100 N 18th St., Suite 400 Philadelphia, PA 19103
USA

Two Logan Square, 100 N 18th St.• Suite400 Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202060702539
03/07/2026
270980442
85644648

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

Invoice
Bllllng period starting: 03/06/2026

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 85644648 - IONOS MyWebsite Creator+

	Basic Fee
03/06/2026-04/0S/2026	$30.00 a month	1 mo.	$0.00	$30.00	
2	Special Offer
Discount for line-item 1	Special Offer		$0.00	$-6.00	
Net Total	$24.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$24.00
$0,00
$0.00
$24.00

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.

INVOICE
Oakleaf Tennis
Invoice Date Jan 7, 2026
Invoice Number 47186
Reference
Stripped Long Sleeve and Vertical Print Tanks
Winning Concepts USA, Inc.
950 Blandlng Blvd Suite 19 ORANGE PARK FL 32065

Description	Quantity	Unit Price	Tax	AmountUSD

Screen print full front one color imprint white Screen print right sleeve one color imprint white	8.00	22.19 Tax Exempt	177.52		
Badger - B-Core Long Sleeve T-Shlrt - 4104 Electric blue-1 med, 3 Lg, 4 XL					
Screen print full front one color imprint white	5.00	16.09 Tax Exempt	80.45		
Badger- Men's B-Core Sport Shoulders T-Shirt- 4120 Electric Blue- 1 Lg, 4 XL					
Screen Charge reorder	2.00	15.00 Tax Exempt	30.00		
		Subtotal	287.97		
		TOTAL TAX	0.00		
		TOTAL USD	287.97		
		Add credit card processing fee	8.35		
		Less Amount Paid	296.32		
		AMOUNT DUE USO	0.00		

Due Date: Jan 21, 2026
All items are custom and once processed can not be returned.
All sales are final. Once an order is placed no changes or modlflcallons can be made. No exchanges, returns or refunds.

Registered Office: 950 Blanding Blvd Suite 19, Orange Park, FL, 32085, United Slates.

}-col!?nsR?;?;-•7f?:-:    -y•	?---??;-?

Ian Field
!life and
::mmental 4rea

Goc,g!e

Your order has been delivered
Your order has been delivered to the address you provided. If you haven't received it, or if you have any other problems, contact us.

1
HammerHead Motor With 60 Foot Cord - No Prop

,->TTITTfllllllRlllff7lf l
FedEx tracking number:
380080113565

1  Product Warranty Powered by SureBright
2 Year Protection/ Coverage#403

Your order is complete

FedEx tracking number:
380080113565

Order details

Contact information
jsoriano@gmsnf.com
Payment method
ending with 3053 - $545.25

Shipping address
Jay Soriano
370 OAKLEAF VfLLAGE PKWY STE 114
orange park FL 32065 United States
+19043421441

Shipping method
Standard
Billing address
Jay Soriano
475 West Town Place St Augustine FL 32092 United States
+19043421441

Order completed with shopR	Learn more
Receipt number 2427-0486
Date paid	March 8, 2026

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				
support@simplyscapes.com	jsoriano@gmsnf.com				
$9.99 paid on March 8, 2026					

Description		
Qty	
Unit price	
Amount	
SlmplyScapes Plus Weekly Mar 8-Mar 15, 2026			$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	March 8, 2026	$9.99		2427-0486	
Receipt number 2433-1658
Date paid	March 22, 2026

Simp!yScapes PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States Jsoriano@gmsnf.com				
$9.99 paid on March 22, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Mar 22-Mar 29, 2026			$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	March 22, 2026	$9.99		2433-1658	
Receipt number 2444·0900 Date paid	March 15, 2026

SimplyScapes	Bill to				
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@slmplyscapes.com	Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on March 15, 2026					

Description		
Qty	
Unit price	
Amount	
Simp1yScapes Plus Weekly Mar 15-Mar 22, 2026			$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	March 15, 2026	$9.99		2444-0900	
Receipt number 2624-1363
Date paid	March 1, 2026

SlmplyScapes	Bill to				
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on March 1, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Mar 1-Mar 8, 2026			$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	March 1, 2026	$9.99		2624-1363	
lng	entral

Thank you for choosing RingCentraL

Invoice
Document # 19761068002

···•·---•--···· -- ...,., ...

Statement Summary

Subscription	Subtotal:

Charges	Bllllng

RlngEX StandarctrM - Subscription Fee	frequency

Monthly	Price per Item

$0.00	Qty

1	Discounts		
Dlgltalline Unlimited
Taxes, fees and surcharges	Monthly	$34,99	5	($40.05)		
Federal taxes					$5.52	
State taxes					$8.76	
	•	Local taxes					$1.95	
Compliance and Administrative Cost Recovery Fee					$20.00	
e9i 1 Service Fee					$5.00	

Total charges after discounts and prorates:
Total Taxes and Fees:
$134.90
$41.23
Amount charged to credit card:	$176.13

Statement Details
Charges and applied credits summary

Charges after discounts and prorates:

$134.90

Period	Description

03/02/2026-04/01/2026	RingEX Standard™ - Monthly

03/02/2026-04/01/2026	Dlgltalllne Unlimited - (904) 342· 1441

03/02/2026-04/0i /2026	DigitalLine Unlimited - Discount
$8.01 off
03/02/2026-04/01/2026	Dlgilalllne Unlimited - (904) 770-
4648
03/02/2026-04/01/2026	Dlgltalllne Unlimited - Discount
$8.01 off

03/02/2026-04/01/2026	DlgitalUne Unlimited - (904) 770-
4649

03/02/2026-04/01/2026	DigitalLine Unlimited - Discount
$8.01 off
03/02/2026-04/01/2026	Dlgltalllne Unlimited - (904) 770-
4661

03/02/2026-04/01/2026	DigitalLine Unlimited - Discount
$8.01 off

03/02/2026-04/01/2026	DlgitalLine Unlimited - (904) 770-
4667
03/02/2026-04/01/2026	DigltalLine Unlimited - Discount
$8.01 off
It

Copyright 2026 RingCenlral, Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCenlral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

	entral.

Thank you for choosing RingCentral.
Invoice

Account Information	Bill To	PayTo

Account Number: Subscription Name: Statement Date: Paid By:
(904) 770-4650
RingEX Standard™
03/05/2026
.	8052
Jay Soriano Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092, USA
RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
Statement Summary

Subscription

Charges	Billing frequency	Price per item	Qty

Additional Usage Credits 20 Taxes, fees and surcharges
One time charge	$20.00

	

' 'Tr911lfflfflfFif I

Federal taxes State taxes Local taxes

Total charges after discounts and prorates:
Total Taxes and Fees*:
Amount charged to credit card:
$20.00
$5.48
$25.48

Statement Details
Charges and applied
credits summary	Charges after discounts and prorates:

$20.00

Period	Description	Unit Price	Quantity	Amount

(One time charge)
Additional Usage Credits 20

$20.00	$20.00

Copyright 2026 RingCentral. Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

MOTION PlCfTlH'tll\$? lNO,
10795 Watson Road• St Louis, MO 63127 Phone: 800-876-5445 • Fax: 314-966-3472

ORIGINAL INVOICE
Routing: ACCJOHNS

Order Number: BO 2724834 Order Date: 03/09/26

Bill-To Customer: 0322280-001	Ship-To Customer: 0322280-001

Double Branch CDD 370 Oakleaf Vlg Pkwy Orange Park, FL 32065 United States
Jay So1·iano Operations Manage1· Double Branch CDD
370 Oakleaf Vlg Pkwy orange Park, FL 32065 United States

Order:2724834 Cust PO: Autocharge	Terms: THIS IS YOUR RECEIPT

--Line--
# Typ Qty

Bill Date

Product Desc1·iption

Unit Price Total Price

1 RT	1
03/11/26
ZOOTOPIA 2
360.00
360,00

Item Subtotal:	360.00	
Prepayment Amount:	360.00	
BALANCE DOE:	$0,00	

Plerisc wnit payment to: 2844 Pnysphcre Circle, Chicngo, Illinois 60674
TRASSIG - THE PLAYGROUND PEOPLE

SHIPPING ADDRESS	CUSTOMER
Jay Soriano	Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 475 West Town Place
114	St. Augustine FL 32092
Ill Ill1111111111111111111
Invoice #210327
Feb 27, 2026

PAYMENT METHOD
American Express (3053)
Due on()
orange park FL 32065 United States
Tel. +19043421441
United States
Tel. +19043421441
SHIPPING METHOD
UPS Ground

ITEMS

Aromatic Binder - 5 Gallons - 42 Pounds SKU: ARMBINDSGAL

Thank you for your business! Call us at 203-659-0456 if you need anything
Trassig - The Playground People
65 Redding Road, Unit 874, GEORGETOWN, CT, 06829, United States info@trassig.com
trassig.com
TRASSIG - THE PLAYGROUND PEOPLE

SHIPPING ADDRESS	CUSTOMER
Jay Soriano	Jay Soriano
370 OAKLEAF VILLAGE P'i<M/Y STE 475 West Town Place
114	St. Augustine FL 32092
111111111111111II11111111
Invoice #210482
Mar 19, 2026

PAYMENT METHOD
American Express (3053)
Due on 0
orange park FL 32065
United States
Tel. +19043421441
United States
Tel. +19043421441
SHIPPING METHOD
UPS® UPS Ground
1Z0Y528X0322688054

ITEMS	PRICE	QTY	ITEM TOTAL

Aromatic Binder - 5 Gallons - 42 Pounds	$218.00	2	$436.00
SKU: ARMBINDSGAL

Subtotal	$436.00	
Shipping	$110.66	
TOTAL (USD)	$546.66	
Total paid	$546.66	

Thank you for your business! Call us at 203-659-0456 If you need anything
Trasslg • The Playground People
65 Redding Road, Unit 874, GEORGETOWN, CT, 06829, United States info@trassig.com
trasslg.com

Give ue feedback tl survey.11almarLcom
Thank you! Hl #;'/WR8JSF89P8
Walrnart?!(
\'IM 8uµercenter.
904-272-i'11J36 Mgr'. JULIAN
899 Bl.Al/DING BLVD ORANGE PARK FL 8?.06rJ
ST# 01225 OP# 005632 TE# 25 IR# 03409

-t<Olt-UE-AA'21l 0128Cl0540J40:.: . 16,97 N
ROV HE AAA24 012800540100	16,97 N
BOWLFRSH T8P 070922655620
20 AT 1 FOR	1,42	28.40 0
BORAX	0234000020 lO
6 AT 1 FOR	5.97	35,82 O

SUBTOTAL	98,16
TOTAL	98.16
AHF.X TENO	98.16
CHANGE·OUE • 0,00

AHF.BICAN EXPRESS- 3053 l O APPR#817075 90,16 TOTAL PURCHASE
HEF # 608490058497
TRANS ID? 018882068723064 AlD A000000025010801 TERMINAL #.55048053
	•	*llo-stgn?fore-Rimut1tid ·-..-
03/25/26	10:12:01
l::::
Walmart >!:::com

Order date: Tue, Feb 24, 2026
Order number: #2000147-15422231
Thanks for your order, Jay!

Delivery

Arrives Fri, Feb 27

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

2 items See all

Order total
Includes all fees, taxes and discounts	$247.23

Payment method

Ending in 3053	$247.23

M	A.. ?	S	H  A	L	L	wolfautomatlon.com
Sales Order
,,a..., ,WH

(847) 658·8130
210DowdleStreet,Sultet

#526-245980
AUTOMATION	Algonquin, IL 60102
3/2/2026

Bfll To
Jay Soriano 475 WTown Pl
Saint Augustine Florida 32092 United States
Ship To
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065
United States

customer PO#
156967
Sales Person
E47 Web
Account Rep	Customer Serlvce Rep
Stephanie

customer Contact
Customer Phone (904) 342-1441
Terms	Shipping Method
Free Shipping

Quantity .. . Ite.m .••	Customer Part#	:.·confirmed	• Unit Price.: > >:Item T?ta•l •·••···•· •.

2	FRN0047C2S-2U	3/2/2026	$721,50	$1,443.00	
	VFD, 1Shp, 47 Amp (47A), 230V, 3
Phase, Compact Micro Drive, Easy To Use, IP20 UL Open Type, 10.24 x 8,66 x
7.48" (HWD), Constant Torque (CT) Rated, FRENIC-Mlnl Series Alternate Part#
Frenlc-Minl (C2) Compact 2nd Generation				
2	Extend Protection Plan	3/2/2026	$109.00	$218.00	
	Alternate Part#				

Code to: 50/50 split		Subtotal Tax Total(%}
Double Branch Repair and Replacement  .  shipping
	•	···rota!

Middle VilUage Repair and Replacements
$1,661.00
$0,00
$0.00
•• $1,661.00

1 of 1
Governmental Management Services, LLC
475 West Town Place, Sulte 114 St. Augustine, FL 32092

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

Invoice#: 2595
Invoice Date: 4/22/26
Due Date: 4/22/26
case:
P.O. Number:

:'\/)\:i}<//\i:''./..·;:\::))i\/:(i\j\/P?.?..9.E!P.?!pn,l\(./\},));.!)i_\,\/)}t/'.:}\)i\.)/\-_\,H.gµr?tq??:r\\\\\\Jia,t?,iittii}:\:A!.n?iY.DJ,·_i/t
Facllity Event Staff through April 18, 2026	38.5	25.00	962.50
?.:?Joo. 3(o9., o ·3				
Governmental Management Services, LLC
425 West Iown Place. Suite 114. St, Augustine. Florida 32092

Middle Village CQQ

Facility Event Staff Service Hours

Quantity	Description	Amount

38.5	Facility Event Staff	$	25.00	$	962.50

Covers Period End: April 18, 2026

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#: 2596
Invoice Date: 4/22/26
Due Date: 4/22/26
Case:
P.O. Number:

Tennis Revenue• Funds Deposited 4/20/26		513.00	513.00	
we1 LS Fanm iaank
Transaction Receipt

Branch t\0066070 05	DePOSit
Account NU!ilber	XXXXXXXXX4262
CHK 00182
Nun1Mr of Checks	3
Chee!< Us till8	$20,00
$5(10.00
$50,00
Total Checv.s Amount Tota I Deposi"\
$570?00
$570.00

Transaction lt043 2059
Oi:38Ptl  04120126
OeMSit Credit Date1 04/20126

Thank YOU> JASMINE
Middle Village CDD
Breakdown of Revenues

4.20.26

Total Revenues	 $	570.00  $	513,00  $	57,00 
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 #: 2598
Invoice Date: 4/28/26
Due Date: 4/28/26
Case:
P.O. Number:

.330.572.4100 (MV Phones) -Statement Closing Date 4/24/26
?4,/32l40/.25613\,:,:4-:?>3;\0' p.(fy1'(C.>fHc..e. S.L1..p.plie.1,.).?. i.$ta..te.n. .:i.e.r;.it..C. lo.sir.:igpatEJ. .). '\\\	••	88.02
>·•:  \309;96	88.02
i\  ·: \309.?(3		
3 . 00.538.64000 (MV Repair & Replacements) -Statement Closing Date 4/24/26		2,802.90	2,802.90	
Total	$3,200.88
Payments/Credits		$0.00 Balance Due	...$?;208.88 •
/3?7,98

Totals by GL

Double Branch; $2,717.39
2.320.572.4100 (DB Phones)-$83.02
2.320.572.5100 (DB Office Supplies) - $309.95 34.600.538.6200 (DB Repair and Replacements) -$2,319.42

Middle vmage: $3,200.88 2.330.572.4100 {MV Phones) -$88.02
2.310.513.49300 {MV Office Supplies) -$309.96 34.600.538.64000 (MV repair & replacements)-$2,802.90

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	Total	
3/26/2026	Amazon	384.68	Repair and Replacement	34.600.538.64000	192.34	034.600.538.621	192.34	384.68	
3/29/2026	simp!yscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
3/27/2026	landlionos	6.00	Office Supplies	2.330.572.51000	3	2.320.572.5100	3	6	
3/30/2026	poolweb	545.25	Repair and Replacement	34.600.538.64000	272.63	034.600.538.621	272.62	545.25	
4/2/2026	RingCentra I	176.04	Phones	2.330.572.4100	88.02	2.320.572.4100	88.02	176.04	
4/3/2026	HeadPenn	483.42	Repair and Replacement	34.600.538.64000	483.42			483.42	
4/4/2026	Amazon	-320.24	Repair and Replacement	34.600.538.64000	-160.12	034.600.538.621	-160.12	-320.24	
4/4/2026	Amazon	-64.44	Repair and Replacement	34.600.538.64000	-32.22	034.600.538.621	-32.22	-64.44	
4/5/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/8/2026	wolf
automation	
840.06	Repair and Replacement	34.600.538.64000	420.03	034.600.538.621	420.03	840.06	
4/8/2026	landlionos	24.00	Office Supplies	2.330.572.51000	12	2.320.572.5100	12	24	
4/9/2026	Swank	335.00	Repair and Replacement	34.600.538.64000	167.5	034.600.538.621	167.5	335	
4/10/2026	Walmart	213.82	Office Supplies	2.330.572.51000	106.91	2.320.572.5100	106.91	213.82	
4/12/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/14/2026	leslies	287.07	Repair and Replacement	34.600.538.64000	143.54	034.600.538.621	143.53	287.07	
4/19/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/22/2026	Amazon	278.86	Repair and Replacement	34.600.538.64000	139.43	034.600.538.621	139.43	278.86	
4/22/2026	Amazon	322.30	Repair and Replacement	34.600.538.64000	16L15	034.600.538.621	161.15	322.3	
4/22/2026	poo!web	993.28	Repair and Replacement	34.600.538.64000	496.64	034.600.538.621	496.64	993.28	
4/22/2026	Staples	289.95	Office Supplies	2.330.572.51000	144.98	2.320.572.5100	144.97	289.95	
4/22/2026	Walmart	86.14	Office Supplies	2.330.572.51000	43.07	2.320.572.5100	43.07	86.14	
4/22/2026	Walmart	923.86	Repair and Replacement	34.600.538.64000	461.93	034.600.538.621	461.93	923.86	
4/23/2026	Walmart	73.26	Repair and Replacement	34.600.538.64000	36.63	034.600.538.621	36.63	73.26	
									
Totals		$5,918.27			$3,200.88		$2,717.39	$5,918.27	

Final Details for Order #113-7041357-4728228
Order Placed: March 26, 2026
Amazon.com order number: 113-7041357-4728228
Order Total: $384.68

Business order information	
GMS Customer Name: Jay Soriano
GMS Work Order Number: GMS3262026
GMS Description: toolbatteries, ethernet switch
GMS Billable (N/F/O): 0 (Billable through Office)	

Shipped on March 26, 2026							

Items Ordered
2 of: FSKE 5.0Ah Replacement for Greenworks 60V Battery Greemvorks 6
o Volt Power Tools (2 Packs)
Sold by and Invoiced on behalf of: FSKE (seller proffle) Business Price
Condillon: New	

LB60A02 LB60A03	

LB60AOO	

With Fuel	

Gauge	

	•	Compatible with	
Price
$148.95	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259	ltem(s) Subtotal: Shipping & Handling:	$297.90
$0.00
-----					
United States	Total before tax:	$297.90					
	Sales Tax:	$22.34					
Shipping Speed:		..........					
FREE Prime Delivery	Tota[ for This Shipment:	$320.24					
		...._.....					

Shipped on March 27, 2026											

Items Ordered
4 of: TP•Link Liteivave 8 Port Gigab/t Ethernet Switch Plug & Play I Fan/ess Quiel I Unmanaged (LS1008G) Sold by and Invoiced on behalf or: Amazon.com Condition: New		

Desktop	

Ethernet	

Splitter		

P/astla Gase		

Unshielded	

Network Switch I	
Price
$14.99	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259	ltem(s) Subtotal: Shipping & Handling:	$59.96
$0.00
...........									
United States	Total before tax:	$59.96									
	Sales Tax:	$4.48									
Shipping Speed:		_,.......									
FREE Prime Delivery	Total for Thts Shipment:	$64.44									
		..........									

Payment information	
Payment Method:	ltem(s) Subtotal: $357.86
American Express I Last digits: 3053	Shipping & Handling:	$0,00
Billing address
Jay Soriano	Total before tax: $357.86
370 OAKLEAF VILLAGE PKWY	Estimated Tax: $26.82
ORANGE PARK, FL 32065·4259
United States
Grand Total: $384.68	
Credit Card transactions	American Express ending in 3053: March 27, 2026: $384.68	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Detalls for Order #113-2187838-5476230

Order Placed: April 22, 2026
Amazon.com order number: 113·2i 87838-5476230 Order Total: $322.30

Business order Information	
GMS Customer Name: Jay Soriano GMS Work Order Number: JSO42226 GMS Description: ooakleafaudlo
GM$ BIiiabie (N/F/0): 0 (Billable through Office)	

Shipped on April 23, 2026					

Items Ordered
i of: OLIXIS 9ft Patio Umbrella with Till and Crank Button &
o/s/de, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condlllon: New	

8 Sturdy	

Ribs Waterproof, Patio Table Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:	ltem(s) Subtotal:	$29.98			
Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259	Shipping & Handling:	$0.00
.....-.....			
United States	Total before tax:	$29.98			

Shipping Speed:	Sales Tax:	$2.25
_._..			
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23			

Shipped on April 23, 2026	

Items Ordered	Price
1 of: OLIX/S 9ft Patio Umbrella wllh Tl/I and Crank Bui/on & 8 Sturdy Albs Waterproof, Patio Table Umbrella Perfect for Po	$29.98
o/s/de, Terrace, Beach and Outdoor Restaurant, Brown Sold by and invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	..----
ORANGE PARK, FL 32065-4259
United States	Total before tax:	$29.98
Sales Tax:	$2.25
Shipping Speed:	-----
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23
_........	

Shipped on April 23, 2026

Items Ordered
1 of: OLIX/$ 9ft Pal/o Umbrella with TIit and Crank Button &
olslde, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of; Amazon.com condition: New	

8 Sturdy	

Ribs	

Waterproof, Patio Table Umbrella	Price
Perfect for Po	$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
United States	ltem(s) Subtotal:	$29.98 Shipping & Handling:		$0.00

Total before tax:	$29,98				
	Sales Tax:	$2.25				
Shipping Speed:
Consolidated Shipping In fewest deliveries	
Total for This Shipment:	$32,23				

Shipped on April 23, 2026	

Items Ordered	Price
1 of; OLIX/8 9(/ Patio Umbrella vlilh TIii and Crank Bui/on & 8 Sturdy Ribs Waterproof, Pa/lo Table Umbrella Perfect for Po	$29.98
olside, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condlllon: New	
Shipping Address:	ltem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259	.. R ......
United States	Total before tax:	$29.98
Sales Tax:	$2.25
Shipping Speed:	............
Consolidated Shipping In fewest deliveries	Total for This Shipment:	$32.23
....,.....	

i

Shipped on April 23, 2026						

Items Ordered
1 of: OLIXIS 9ft Patio Umbrella with TIit and Crank Button &
olside, Terrace, Beach and Outdoor Restaurant, Brown Sold by and invoiced on behalf of: Amazon.com Condition: New	

8 Sturdy	

Ribs	

Waterproof, Patio Table Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY	ltem(s) Subtotal: Shipping & Handling:	$29.98
$0,00				
ORANGE PARK, FL 32065-4259						
United States	Total before tax:	$29.98				
	Sales Tax:	$2.25				
Shipping Speed:
Consolidated Shipping in fewest deliveries	
Total for This Shipment:	
$32.23				

Shipped on April 23, 2026							

Items Ordered
1 of: OLIXIS 9ft Patio Umbrella with Tilt and Crank Button &
ols/de, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	

B Sturdy	

Ribs	

Waterproof, Pario	

Table Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065·4259	ltem(s} Subtotal: Shipping & Handling:	$29.98
$0.00
_,.,...-					
United States	Total before tax:	$29.98					
	Sales Tax:	$2.25					
Shipping Speed:		

.. --u-					
Consolidated Shipping In fewest deliveries	Total for This Shipment:	$32.23					
		...........					

Shipped on April 23, 2026								

Items Ordered
1 of: OLIX/S 9ft Patio Umbrella wilh Tilt and Crank But/on &
o/s/de, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	

B	

Sturdy	

Ribs	

Waterproof, Patio Table	

Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:	ltem(s} Subtotal:	$29.98						
Jay Soriano	Shipping & Handling:	$0.00						
370 OAKLEAF VILLAGE PKWY								
ORANGE PARK, Fl 32065·4259								
United States	Total before 1ax:	$29,98						
	Sales Tax:	$2.25						
Shipping Speed:								
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23						

Shipped on April 23, 2026			

Items Ordered
i of: OLIXIS 911 Patio Umbrella with TIil and Crank Bui/on & B Sturdy Ribs Waterproof, Patio Table Umbrella Perfect for Po a/side, Terrace, Beach and 011tdoor Restaurant, Brown
Sold by and Invoiced on behall of: Amazon.com Condilion: New	
Price
$29.98		
Shipping Address:	ltem(s) Subtotal:	$29,98	
Jay Soriano	Shipping & Handling:	$0.00	
370 OAKLEAF VILLAGE PKWY	_.........		
ORANGE PARK, FL 32065-4259			
United States	Total before tax:	$29.98	
Sales Tax:	$2.25		
Shipping Speed:	..........		
Consolidated Shipping In fewest deliveries	Total for This Shipment:	$32.23	
	..........		

Shipped on April 23, 2026						

Items Ordered
i of: OLIXIS 911 Patio Umbrella with Till and Crank Button &
olslde, Terrace, Beach and 011tdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	

8 Sturdy	

Ribs Waterproof, Patio	

Table Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:	ltem(s) Subtotal:	$29.98				
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259	Shipping & Handling:	$0.00
----?				
United States	Total before tax:	$29.98				
	Sales Tax:	$2.25				
Shipping Speed:		.....-.....				
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23
..-.......				

Payment information	
Payment Method:	llem(s) Subtotal: $299.80
American Express I Last digits: 3053	Shipping & Handling:	$0.00
BIiiing address	...........
Jay Soriano	Total before tax: $299.80
370 OAKLEAF VILLAGE PKWY	Estlmated Tax: $22.50
ORANGE PARK, FL 32065-4259	..........
United States
Grand Total: $322.30	
Credit Card transactions	American Express ending in 3053: April 23, 2026: $322.30	

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

Final Details for Order #113·4141133-9206622

Order Placed: April 22, 2026
Amazon.com order number: 113·4141133-9206622
Order Total: $278.86

Business order information	
GMS Customer Name: Jay Soriano GMS Work Order Number: JSO42226 GMS Description: Ooakleafaudio
GMS Billable (N/F/O): 0 (Billable through Office)	

Shipped on April 23, 2026	

Items Ordered	Price
1 of: WAVLINK AX3000 Outdoor WIFI 6 Extender Long Range, Outdoor Wireless Access Point, Active PoE, 4x8dBI	$178.42
Antennas,Work with
Slarlink/Cameras/Router,IP67,Up to 256 Devices for Farm,Yard,RV Sold by and Invoiced on behalf of: Ru!chuang Technology /seller profile) Condition: New

1 of: Pyle Compact Mono Public Address Amplifier• Professional 80 Wall Peak 70V PA Amp/If/er for Restaurants or Commercial Ap	$80.99

pllca.1/ons, 2 Mio Inputs With Independent Volume Control, Headphone In • PTl 10
Sold by and invoiced on behalf of: Amazon (sener profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal: $259.41
Jay Soriano	Shipping & Handling:	$0,00
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259
United States	Total before tax: $259.4"1
Sales Tax:	$19.45
Shipping Speed:
Scheduled Consolidated Delivery	Total for This Shipment:  $278.86	
I

I

HEAD/Penn Racquel Sports 306 South 45th Avenue Phoenix, AZ 85043-3913
®	J)enn®

Sold-to address

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

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

Authorization no.:
201630	26033106764728

Material	Description

281204	Hawk Touch (set)
Item IO
281404	Velocity MLT (set)
Item 20
281234	Hawk Touch (200 m reel) 281414	Velocity MLT (200m reel)
Total Number of Units	22
Size	Quantity	List	Discount	Unit	Extended
Price	%	Price	Price
17 AN	10 PC	13.40	8.000	12.33	123.30
17 BK	10 PC	9,00	8,000	8.28	82.80
17 AN	1 ROL	166.00 8.000 152.72	152.72
16 BK	1 ROL	121.00 8,000 111.32	111.32

Sbippiog lotarroalloo
Packing Slip, BOL: 5183790063 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.950 LB	2.245 KG

Bax Tracking Number 289180172049580
Total Number of Cartons

Items total Freight Charge Anal amount
Charged to your American Express ' '• • •'' • • '' •''''' '053 Balance Due

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

470.14  USO
13.28  USO
483.42  USO
483.42  USO
0.00 USO

Two Logan Square, 100 N 18th St.· Sufte400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: customer ID: Contract ID:
Help Center:
My IONOS:
202061082289
03/26/2026
270980442
48060001

ionos.com/help my.ionos.com/involces
Your IONOS Personal Consultant:
Milette C
(t'  +1 267 366 6047

Invoice
Bllllng period starting; 03/25/2026

Item service	Charges	Usage	'faxable Portion
'fotal
Contract: 48060001 - IONOS expert

IONOS Website Builder 03/25/2026-04/24/2026

$6,00 a month	1 mo,	$0.00	$6.00

Net Total	$6,00
Net (non-taxable portion} Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$6,00
$0.00
$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 St.• Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help center: My fONOS:
202061314802
04/07/2026
270980442
85644648

ionos.com/help my.lonos.com/invoices
Your IONOS Personal Consultant:
Milette C
(I'  +1 913 258 7841

Invoice
BIiiing period starting: 04/06/2026

Item Service	Charges

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

	Basic Fee	$30,00 a month	1 mo.	$0.00	$30.00	
	04/06/2026-05/05/2026					
2	Special Offer
Discount for line-item 1	Special Offer		$0.00	$-6.00	
NetTotal
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$24.00
$24.00
$0.00
$0.00
$24.00

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.	t

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

Paid Invoice
#(S26-24436

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
4/8/2026

Payment Method	Tracking#
Braintree Card Token	126298370276287457

Quantity.•  Item .·.•.•••• ••
order ID
PO No.
159193
Shipping Method UPS 2nd Day Air®

FRN0033C2S-2U
VFD, 10hp, 230VAC, 3 Phase, 33 Amp (33A), Compact Micro Drive, Easy To Use (Optional NEMA1 Kit# NEMA1-40E2-24 Available to order Separately), Fuji FRENIC-Mlni Serles
Extend Protection Plan
$598.66	$598,66

$79.99	$79,99

Subtotal	$678.65
Shipping	$102,80
Tax Total (%)	$58.61
Total	$840,06

IIlll llll	111111111111111111111111
CS26-24436
1 of 1

Order summary v	$545.25

Order13933235562
Thank you, Jay!

? Confirmed March 30
??
On its way
April 6
?
Out for delivery
April 6
i\
Delivered
April 6
f-=collins Rd""::=-::::==:=_·, ={ --_----???- ., -.?::
-/

,an Field
!life and
::mmental Ci.rea

Shipping address
Orange Park, Florida

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/	Atlil\eticCenter
1•i
.i'	:
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	•	'·
·····-·· .
  _.	,-  Map_data_©2026_Google
Your order has been delivered
Your order has been delivered to the address you provided. If you haven't received it, or if you have any other problems, contact us.

$	HammerHead Motor With 60 Foot Cord • No Prop
FedEx tracking number:
380080113565

1  Product Warranty Powered by SureBright
2 Year Protection/ Coverage#403

Your order is complete

FedEx tracking number:
380080113565

Order details

Contact information
jsoriano@gmsnf.com
Payment method
ending with 3053 - $545.25

Shipping address
Jay Soriano
370 OAKLEAF VILLAGE Pl0NY STE 114
orange park FL 32065 United States
+19043421441
Billing address
Jay Soriano
475 West Town Place St Augustine FL 32092 United States
+19043421441

Shipping method
Standard

Order completed with sh()p&ll	Learn more

Order summary v	$993.28

Order13933238267
Thank you, Jay!

Confirmed
April 22
'!I?
On its way
Apri124

Out for delivery	Delivered
,	f .oH·u··:.:t·· • .1: .T	: <._·.•,?:-.;: .	p,Greenviiie	':	••• ',., ,..

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n ,sv_i,._1r_	..	.·•;	•. ··, .
• / •••	. ;t:,>/:·\ . . :?? L1-"'-'"::.?>?;??::;._\
-1tJ;;,;i?1?1➔?tl, 	Ccrreo;,::;:,:::cmon	i?
::!i;?"_)f(	\?jlm,,,•"".-,"•'""······''"''"'·""''"·:°"'•··          ""'•···=========
oMontgomery· :··
,·	·:.·f··
.·•-?Kd-b1k	Vi
Your order is on its way
You'll receive updates on its progress.

...		45M5 Adjustable Flow Pump - 25 PSI 50 GPD 120 Volt -1/4 Inch UV Tubing
Current delivery estimate: April 27
FedEx tracking number:
380718550623

'I/'
Confirmed
April 22
l!i!!'
On its way
Apdl 24

Out for delivery	Delivered

Your order is on its way
You'll receive updates on its progress.

?	45M5 Adjustable Flow Pump - 25 PSI 50 GPD 120 Volt -1/4 Inch UV
?	Tubing
Current delivery estimate: April 27

FedEx tracking number:
380718551160

Order details
Contact information	Payment method

-,!'T'flfflllfflfflf-
jsoriano@gmsnf.com	ending with 3053 - $993.28

Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park FL 32065 United States
+19043421441
Billing address
Jay Soriano
475 West Town Place St Augustine FL 32092 United States
+19043421441

Shipping method
Standard

Order completed with shvp&m	Learn more

Need help? Contact us	Continue shopping

Refund policy	Terms of service

Invoice number YSOPUWFB-0040 Receipt number 2211-4530
Date paid	April 12, 2026

SimplyScapes PO Box 970182
877 E 1200 S	Bill to
Jay Soriano
370 Oakleaf Village Parkway				
Orem, Utah 84097 United States
support@slmplyscapes.com	Orange Park, Florida 32065 United States Jsorlano@gmsnf.com				
$9.99 paid on April 12, 2026					

Description		
Qty	
Unitprlce	
Amount	
SlrnplyScapes Plus Weekly			$9.99	$9.99	
Apr12-Apr19,2026					
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	April 12, 2026	$9.99		2211-4530	

Invoice number VSOPUWFB-0039 Receipt number 2287-6200
Date paid	Aprll 5, 2026

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				
support@simplyscapes.com	jsorlano@gmsnf.com				
$9.99 paid on April 5, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Apr 5-Apr 12, 2026		1	$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	April 5, 2026	$9,99		2287-6200	

iE
Receipt number 2675-2467
Date paid	March 29, 2026

SimplyScapes PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@slmplyscapes.com	8111 to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on March 291 2026					

Description		
Qty	
Unlt price	
Amount	
SimplyScapes Plus Weekly Mar29-Apr5,2026			$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	March 29, 2026	$9.99		2675-2467	

I
Receipt number 2701-6612
Date paid	April 19, 2026

SimplyScapes PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on April 191 2026					

Description		
Qty	
Unit price	
Amount	
SlmplyScapes Plus Weekly Apr 19-Apr 26, 2026			$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	April 19, 2026	$9.99		2701-6612	

Ii'
,fng	entral

Thank you for choosing RingCentral. To learn more about your service plan, how to view your bill, update your payment method, and more, visit our billing overview. Or sign in to your Billing portal to view your bill at any time.
For an explanation of taxes, charges and fees, click here. Have a question? Visit our RingCentral Support site.
Invoice	Document# 15692148001

Account Information
Bill To
Pay To

Account Number:	(904) 770-4650
Subscription Name:	RingEX StandardrM Statement Date:		04/02/2026
Paid By:	8052

Statement Summary
Jay Soriano Oakleaf Plantation 475 west town place ste 114
St Augustine, FL 32092,
USA
·········-······
RlngCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

Subscription	Subtotal:	$176.04

Billing Price per item frequency
QtyDiscounts and prorates	Amount

RingEX Standard™ • Subscription Fee	Monthly	$0.00			$0.00	
Dlgitalline Unlimited
Taxes, fees and surcharges	Monthly	$34.99	5	($40.05)	$134.90	
Federal taxes					$5.43	
State taxes					$8.76	
Local taxes					$1.95	
Compliance and Administrative Cost Recovery Fee e911 Service Fee
$20.00

$5.00

Total charges after discounts and prorates:	$134.90	
Total Taxes and Fees:	$41.14	
Amount charged to credit card:	$176.04	

Statement Details
Charges and applied credits summary	Charges after discounts and prorates:	$134.90

Period	Description	Unit Price Quantity	Amount

04/02/2026-05/01/2026RingEX StandardTM - Monthly Subscription Fee	$0.00	1	$0.00		
04/02/2026-0S/Oi/2026rngitalllne Unlimited - (904) 342-1441	$34.99		$34.99		

04/02/2026-05/01/2026	
Dlgita!Llne Unlimited - Discount $8.0i off	
($8.01)	
1	($8.01)		

04/02/2026•0510112026Digitalline Unlimited - (904) 770-4648	
$34,99	
1	$34.99			

04/02/2026-05/01/2026	
DlgltalLlne Unlimited - Discount $8.01 off	
($8.01)	
1	
($8.01)	

04/02/2026·0SI01/2026Digita!Llne Unlimited - (904) 770-4649	
$34.99	
$34.99			

04/02/2026-05/01/2026	
Digilalllne Unlimited • Discount $8.01 off	
($8.01)	
($8,01)		

04/02/2026·0S/01/2026O1gitalllne Unlimited - (904) 770-4661	
$34.99	
1	
$34.99		

04/02/2026-05/01/2026	
Digltalllne Unlimited - Discount $8,01 off	
($8.01)	

1	
($8.01)	

04102f2026·0SI0112026oigltalllne Unlimited - (904) 770-4667	
$34.99	
$34.99			

04/02/2026-05/01/2026	
Digitalllne Unlimited - Discount $8.01 off	
($8.01)	
1	
($8.01)	

Copyright 2026 RingCenlral, Inc. All righls reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc,, RingCentral, Inc. 20 Davis Dr, Belmonl, CA 94002, USA

ORIGINAL INVOICE
s
	H.	Jay Sodano
	I.	Operations Manager p Double Branch CDD
370 Oakleaf Vlg Pkwy T Orange Park, FL 32065 o United States

MQTJON PlCTO.fU?S, U,(('.i',
10795WATSON ROAD
ST. LOUIS, MISSOURI 63127•1012

INVOICE
IS DUE UPON RECEIPT
BILLING INQUIRIES {800) 876•5445 SALES INQUIRIES (800) 876-5577
OR FAX (314) 966-3472

FEDERAL TAX I.D. 43·1382284
LATE PAYMENT CHARGE OF 11/2% PER MOMTH WILL BE ADDED TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE DATE
ORDER NO.•	FILM NO.	.	FILM TITLE	•	•	PRICE

2747213-0001	0073672	WS DVD ELIO
Planned Usage From: 04/10/26 to 04/10/26	335.DD	
?c,fii1??r::i??,??(l)f=!!??t/??·??????;??1??
I<do, a:t.!a,trle-,is.lolorl",tcrr<S; (2) ?e:1, \?11sa1Jt!'Ef".tarr1rrd-...:Oni:?t:tue. ln0-7'2(!,
(3) OJt ort:-dttl'ia r-i::i!:iwnp!?tue?lW/w:t{. (4) C((t/ ord<4--t-r:a1: <tl or at/prrlri vie no-u-c,n i:?P..-re, (5) re-i-e-?vr?,r-,.1?1m c•t tr.e<0Pi.1Jrit n q111IT(ot<:•n r1?:rure. or {6) otr?r.•.-he use tr.e re0?onr,\ct1..re rn a111rt...r,ts r:rkY a"l'n:uipo?er,vt E•presftf l?er,!?1

\',trcn ;::.:1,n;1ikl11 li Ch?tl. t.h:,u,!01\:!fhITTtT( ;:;,re-.!"s tare--p;rtgro?Sa-::l-r:-:-sHxi
re,:ei?t;to s..-.;n1<M-:it1n P ctues, h:. 'l-<:tfo 2-t h:J.A'l of tr..! l1?ti:13'/ d??!!.				
		.00		
		.00		

ALL MOTION PICTURE AND DIGITAL DEVICES MUST BE RETURNED ON THE DATE SHOWN ON YOUR PACKING SLIP WF. ACCEPT ALL MAJOR CREDIT CARDS: VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER
P. LEASE MAIL YOUR REMITTANCE AND M'' AK.E CHECKS PA.YAB.LE TO
SWANK MOTION PICTURES, INC.
2844 PAYSPHERE CIRCLE, CHICAGO, IL 60674 INVOICEDATE: 04/08/26

CUSTOMER NO: 0322280001
INVOICE NO:	4295815
TOTAL DUE:
.oo

Apr22,2026order
Orck1# 2000145•17!!4704?
11111111111111111lllll111111111111111111111111111111111111111111111111111111111111111

?	Your purchase comes with 5 oflerS, lnclud!ng Apple Arcade up to 4 months fr••·

( Redeemyouroflers)

Nrrlght Waterproof Covei-14Al'IG lnUne Fuse Holdei-30AMP Automotive Electrical Parts.(IO Pack)	Qty1	$9.55

More from this order

2Rockville WET-65251'16.5"70V Commerc!al Indoor/Outdoor WallSpeakers In White	Qty 2 $299.90
SoundTD'tm H'lay 6.5' High-Fidelity Passive Outdoor 360° Dispersion Speaker, \'leather-Resistant,70V/100V/8-0hrn.Home &Commercial Installation for Garden, Yard, Qty2 $299.98 Deck, Green (OMN1·62G}
DualElectronks LU63Pl'l 6.5Inch 3·\'/ay High Performance Outdoor Speakers. Sold In Pairs, While,New

Subtotal

Total
Qty2 $249.98

$859.41

$64.45

$923,86

Order# 2000145-17947048
111111111111111111111111111lllll	111111111111111111111111111111111111111111111111
PaymentllBl Endlngln?os? method
Your payment method has a temporary hold for $923.87. Anupdated charge willapf)<lar on1·our statement within 10 business days.

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,Ml\\.

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Subject: MVCDD refund of deposit request - RONICER CONTEE
Date: April 29, 2026 at 11:37 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 - PO PATIO (SATURDAY) 2:30 P.M. to 6:30 P.M. (ET 2:30-6:30pm)
	•	DATE OF VENUE -APRIL 18, 2026
a  RESIDENT - RONICER CONTEE
	•	ADDRESS - 3690 HAWKS VIEW DRIVE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA (0886):
	•	DATED: 3/18/26
	•	APPROVAL CODE: 871033
	•	AMOUNT: $100.00

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

Thank you.

I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
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@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.
Subject: MVCDD refund of deposit request - VALERIE CADET - NR
Date: April 28, 2026 at 4:25 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 (SUNDAY) 12:00 P.M. to 12:00 AM. (ET 4:00 P.M. TO 10:00 P.M.)
	•	DATE OF VENUE -APRIL 26, 2026
	•	NON-RESIDENT - VALERIE CADET
	•	ADDRESS-1263 INDEPENDENCE DRIVE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $500.00
	•	BOOKING FEE/DEPOSIT was via CHECK drawn on TRUIST:
11  DATED: 3/10/26
11  CHECK#: 538
11  DEPOSITED: 3/10/26
11  AMOUNT: $500.00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
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@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.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/01/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	MIDDLE VILLAGE-CAPITAL RESERVE
BANK C CAPITAL RESERVE
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

POOL SUPPLIES

SCP DISTRIBUTORS LLC	462.69 000925
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00009	4/01/26 2589	202604 600-53800-64000	*	20.29
1/1 LOWES TOOLS
4/01/26 2589	202604 600-53800-64000	*	155.97
2/25 LOWES 8X8X12 POST
4/01/26 2589	202604 600-53800-64000	*	416.02
1/26 LOWES STORAGE
4/01/26 2589	202604 600-53800-64000	*	36.51
2/25 HOME DEPOT LED LIGHT
4/01/26 2589	202604 600-53800-64000	*	273.61
3/10 LOWES 8X8X12 POST
GOVERNMENTAL MANAGEMENT SERVICES	902.40 000926
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00026	3/31/26 174431	202603 600-53800-64000	*	29.62
CLASSIC NET STRAP
10-S TENNIS SUPPLY	29.62 000927
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00121	3/30/26 7015	202603 600-53800-64000	*	4,500.00
RMV 29 PINE TREES/DEBRIS
BIG BRANCH TREE SERVICE INC	4,500.00 000928
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00009	4/14/26 2593	202603 600-53800-64000	*	1,812.86
MAR REPAIR & REPLACEMENTS
4/14/26 2594	202604 600-53800-64000	*	2,125.63
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	3,938.49 000929
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00120	4/16/26 92481666 202604 600-53800-64000	*	1,569.92
JANITORIAL SUPPLIES
HD SUPPLY INC	1,569.92 000930
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00022	4/02/26 4861	202604 600-53800-64000	*	650.50
SLING FAB - CHAISE LOUNGE
HORIZON CASUAL, INC.	650.50 000931
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVIL MIDDLE VILLAGE TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/01/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	MIDDLE VILLAGE-CAPITAL RESERVE
BANK C CAPITAL RESERVE

POOL SUPPLIES

LIFEGUARD SUPPLIES
1,344.66

ACCESS DOGGY/ME FOUNTAIN
5,843.73

MAR REPAIR & REPLACEMENTS
3,283.98

APR REPAIR & REPLACEMENTS
2,802.90

TOTAL FOR BANK C	27,671.47
TOTAL FOR REGISTER	27,671.47

MVIL MIDDLE VILLAGE TLEE

SERVICE DATE PAYMENT TERMS DUE DATE
Mar 16, 2026
Upon receipt Mar 23, 2026
Destiny Electric

Jay Soriano
370 Oakleaf Village Parkway Orange Park, FL 32065

(904) 562-0249
jsoriano@gmsnf.com

AMOUNT DUE	$545.00

SERVICE ADDRESS
1091 Oakleaf Plantation Parkway Orange Park, FL 32065

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:
1.0	$545.00	$545.00

Connect transformer inside tower. Troubleshoot inoperable landscape light.
Demo rusted out fountain control box, safe off, or remove circuitry entirely.

(1) Landscape light inoperable, re-feed from nearest landscape light.
Code to:

Middle Village Repair and Replacements

100% Due Upon Completion (Cash/Check/Card)
3.5% of total to process all cards.	34-600-538-64000
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

Job Total

Amount Due
$545.00

$545.00

We appreciate the opportunity to earn your business!

See our Terms & Conclitions
Governmental Management Services, LLC
475WestTown Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 2587
Invoice Date: 3/31/26
Due Date: 3/31/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

?ae:57H-1-00-tf'tlil-Pl'lefles)  Statement Closil:lg Date 21-28?
...-2.s10.51  S.49809-fMV-OWce-S??rement-elusing-Bate-
-212Sf26-		-88:B?-
?7'1-4:-
783.19
,  -- -
'-V•  I
??--?
V  •  -	---	p  Btt07 '
?-	
34.600.538.64000 (MV Repair & Replacements) -Statement Closing				783.19	
Date 2/23/26					
?eeialEvents) - Statenieflt Closing Date-				1-28.47-	
-Lt}?					
2 330??00-{MV +8RRis-Mai-Rteflan??-8cuc;				_9:z.:z3_	
					
?					
Total	$1,163.60
Payments/Credits		$0.00 Balance Due	-$4,?68.69
$783,19.

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	GMS	Total	
1/27/2026	Ionos	6	Office Supplies	2.330.572.51000	3	2.320.572.5100	3		6	
1/28/2026	Walmart	141.61	Special Event	2.330.572.49400	70.81	2.320.572.49400	70.8		141.61	
1/30/2026	Dunkin	99.31	Special Event	2.330.572.49400	49.66	2.320.572.49400	49.65		99.31	
1/31/2026	Head/Penn	85	Tennis Maintenance	2.330.572.34400	85				85	
1/31/2026	Head/Penn	11.05	Tennis
Maintenance	2.330.572.34400	11.05				11.05	
1/31/2026	Head/Penn	1.68	Tennis
Maintenance	2.330.572.34400	1.68				1.68	
2/1/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/2/2026	Ring Central	176.13	Phones	2.330.572.4100	88.07	2.320.572.4100	88.06		176.13	
2/4/2026	AtHome Stores	225.68	Repair and Replacement	34.600.538.64000	225.68				225.68	
2/8/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/8/2026	Ionos	22.4	Office Supplies	2.330.572.51000	11.2	2.320.572.5100	11.2		22.4	
2/8/2026	dropbox	119.88	Office Supplies	2.330.572.51000	59.94	2.320.572.5100	59.94		119.88	
2/9/2026	Bottom Paint Stores	759.12	Repair and Replacement	34.600.538.64000	506.08	034.600.538.621	253.04		759.12	
2/12/2026	DF Supply	69.4	Office Supplies	2.330.572.51000		2.320.572.5100	69.4		69.4	
2/15/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/19/2026	wawa	62.87	Repair and
Replacement	34.600.538.64000	31.43	034.600.538.621	31.44		62.87	
2/19/2026	Fence Outlet	384	Repair and
Replacement	34.600.538.64000		034.600.538.621	384		384	
2/22/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
										
Totals		$2,204.09			$1,163.60		$1,040.49	$0.00	$2,204.09	

Totals by GL

Double Branch: $1,040.49
2.320.572.4100 {DB Phones) -$88.07
2.320.572.5100 (DB Office Supplies) -$143.54 34.600.538.6200 (DB Repair and Replacements) - $783.19 2.320.572.49400 (DB Special Events) -$120.45

Middle Village: $1,163.60
2.330.572.4100 (MV Phones) -$88.07
2.310.513.49300 {MV Office Supplies)-$74.14 34.600.538.64000 {MV repair & replacements) - $783.19
2.330.572. 49400 {MV Special Events) - $120.47 2.330.572.34400 (MV Tennis Maintenance) -$97.73
Transaction Details Prepared for
JAY SORIANO
Account Number
XXXX-XXXXXX-63053

Additional Business Expense Card on Business Green Rewards/ Jan 27, 2026 to Feb 23, 2026

Date	Description	Amount
02/22/2026	SIMPLYSCAPES	OREM	UT	9.99

02/20/2026	KULLY SUPPLY 0000000BURNSVILLE	MN

02/19/2026	FENCE OUTLET JACKSONJacksonville	FL

02/19/2026	WAWA 5266 5266	JACKSONVILLE	FL

02/15/2026	SIMPLYSCAPES	OREM	UT

128.56

384.00

62.87

9.99

02/12/2026
DF SUPPLY 000000001 TWINSBURG	OH
69.40

02/09/2026	BT*BOTTOM PAINT STORTAMPA	FL

02/09/2026	DKS IM SERVER	INGLEWOOD	CA
759.12

47.95

02/08/2026
DROPBOX*NYBFBN4ZQNL9SAN FRANCISCO CA

119.88

02/08/2026	IONOS
www.ionos.com	PA
22.40
02/08/2026	SIMPLYSCAPES	OREM	UT	9.99
02/04/2026	AT HOME STORE 098 09ORANGE PARK	FL
02/02/2026	RINGCENTRAL INC	888-898-4591	CA
225.68
176.13
02/01/2026	SIMPLYSCAPES	OREM	UT	9.99

01/31/2026	HEAD/PENN RACQUET SPPHOENIX

01/31/2026	HEAD/PENN RACQUET SPPHOENIX

01/31/2026	HEAD/PENN RACQUET SPPHOENIX
AZ	1.68
AZ	11.05
AZ	85.00
01/30/2026	DUNKIN #346314 Q35 3JACKSONVILLE	FL	99.31

WAL-MART SUPERCENTERJACKSONVILLE
01/28/2026	FL	141.61

01/27/2026	IONOS	www.ionos.com	PA	6.00

i;;;?

Hi Jay,
Your order has been received is currently being processed. Current Order Status: Payment Processed
Order Details

Order ID: 154317
Date Added: 09/02/2026
Payment Method: Credit/ Debit Card/ Paypal - Amex ****3053
Shipping Method: Free Shipping Over $199

Payment Address

Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092 United States
Email: jsoriano@gmsnf.com Telephone: 9043421441
Bottom Paint Store Mailing Address:
8635 W. Hillsborough Ave Suite 223
Tampa, FL 33615
Telephone: +1-888-505-2313
Fax: +1-813-559-0950
Email: info@bottompaintstore.com

Shipping Address

Jay Soriano GMSllc
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

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

Receipt for admin@oakleafresidents.com

Payment	Date	Amount		
amex ending in 3053 approved	2/8/2026	$119.88		
Description
Dropbox Pro - 1TB (2/8/2026 to 2/8/2027) Total $119.88			Amount

$119.88	

All amounts sho'Ml are in USO.This is not an inwice. Noadditional pa}{Tlentis required.

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: Invoice Date: Customer ID: Contract ID:
Help Center: My IONOS:
202059858476
01/26/2026
270980442
48060001

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

Invoice
Billing period starting: 01/25/2026

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

IONOS Website Builder 01/25/2026-02/24/2026

$6.00 a month	1 mo.	$0,00	$6,00

Net Total	$6.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$6.00
$0.00
$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 St.• Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202060075677
02/07/2026
270980442
85644648

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

Invoice
Billing period starting: 02/06/2026

Item Service	Charges

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

	Basic Fee	$28.00 a month	1 mo.	$0.00	$28.00	
	02/06/2026-03/05/2026					
2	Special Offer
Discount for line-item 1	Special Offer		$0.00	$-5.60	
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$22.40
$22.40
$0.00
$0.00
$22.40

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

Do you have questions regarding this invoice?
Please refer to your Help Center or log In to my.ionos.com for further information,
Fence Outlet Jacksonville LLC 250 Lane Ave N N7 Jacksonville, FL 32254
PH: (904) 539-5605
FX: (386) 492-3738
Fence Outlet License Number C-10252 & C-10803
BILL TO:
District's (Double Branch COD)
Javier
475 WTown PL
Suite 114
Saint Augustine, FL 32092 P: (904) 562-0249

2/19/2026
SHIP TO:
District's (Double Branch COD)
Javier
475 WTown PL
Suite 114
Saint Augustine, FL 32092 P: (904) 562-0249

	Page 1/il

6	EA	303015010130202004	Blank Aluminum Gate Post 2.5 x 2.5 x 82 .125-BLK	$64.00	$384.00	
6	EA	NI - ALUMINUM MUN CAPS	Non Inventory Aluminum MUNICIPAL Caps	$0.00	$0.00	

I

Notice to Consumer: When you provide a check as payment, you authorize us to use information from your check to process a one-time Electronic Funds Transfer (EFT) or a draft drawn from your account, or to process the payment as a check transaction. When we use information from your check to make an EFT, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. If your payment is returned unpaid, you authorize the collection of your payment and a return fee by EFT(s) or draft(s) drawn from your account. Checks from $0.01-$50.00 = $25.00 fee; Checks from $50.01-
$300.00 = $30.00 fee; Checks for $300.01 & over = the greater of $40.00 or 5% of the face amount of the check.
Printed: 02-19-2026-090826

980RNGPK
1919 !JELL.S RO
ORAtH3f PliRK, FL 32073
Uoited Stbtes
;)O•H58-3023

Store, 98 Date: 2/'1/26 Tl cket, 83
Cashier: 80%16
Revlster: 21
ri,,,?; 7;00 PH

Custolller: Ni,nc1 Sodano

ltt111			?t!J!._,._ Prtca	Al'J9.!:lllL
29x35 Dark E•??•••c Neaaa Wall
718386193926	1	2?,99	29,99
29x3S D•rk EaPreat.0 Nels1e Wdll
71838GJ93925	1	29,99	29,99
31x13 Black and Brown Jantt Wa
718386212688	l	37 49	37,19
31x43 Black •nd BroWl'l Jan?t Wa
718386?.12688	1	37 49	37.49
3lx◄3 Bt•ck and Broun JAMt We
718.386212688	1	37, 49	:, ? ·j!J
3lx13 Bl?k and Broun Janet Wa
718386212688	1	37,.,9	3'/. 19

Subtotal	209,94
Tt.tx	16, 74
-----?-::::-:::------·---·-·
-  Tot111i,	·22&-..'8- --- .

..,,......,..,  ""',:!jllc;#ll.l··?·,-..\;!,.?'1l,i,,..i,(,.Ji,4	"'11SCSt )wlj --?
A!'ler Jc1m E':.:prei.11	226. 68

I	,.....,,.,r,•i;A;1 =--?===	::.=.?:::._?;;.:-?,::?
ChM!II!	0,00

Card No., 371636X:<'XXX3053 ·=-
..Trlin&Jil'III' 02l0'1/2026 OJ:Ot PH   ..
lran6 fok?n· 1000000007322266 lAO: 06550103AOA002
Tr?nuaction Type: Sale
Card lupe: A?erican Express
Enfrv Method: INSl:RT	TS!: E:800
Trans Type: Purchase Se<1uenct: ho: 8J19 Mode, Tr.suer
AlO: A000000025010801
A11uiun1: $ 226 ,68 Auth Code; 87823l CVM· No CVH
YVR· 0000008000
Receipt number 2041-8067
Date paid	February 22, 2026

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

$9.99 paid on February 22, 2026

Description	Qty	Unit price	Amount
SimplyScapes Plus Weekly Feb 22-Mar 1, 2026

$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	February 22, 2026	$9.99	2041-8067	
Receipt number 2377-3577
Date paid	February 8, 2026

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

$9.99 paid on February 8, 2026

Description	Qty	Unit price	Amount

SimplyScapes Plus Weekly Feb 8-Feb 15, 2026
$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	February 8, 2026	$9.99	2377-3577	
Receipt number 2443-0097
Date paid	February 1, 2026

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

$9.99 paid on February 1, 2026

Description	Qty	Unit price	Amount

SimplyScapes Plus Weekly Feb 1 - Feb 8, 2026
$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	February 1, 2026	$9.99	2443-0097	
Receipt number 2961-8953
Date paid	February 15, 2026

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

$9.99 paid on February 15, 2026

Description	Qty	Unit price	Amount
SimplyScapes Plus Weekly Feb 15-Feb 22, 2026

$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	February 15, 2026	$9.99	2961-8953	

I

Thank you for choosing RingCentral.

Invoice	Document # 14952173001

Account Information			Bill To	Pay To	
Account Number:	(904) 770-4650		Jay Soriano	RingCentral, Inc. 20	
Subscription Name:	RingEX Standard™	;	475 west town place	Davis Dr, Belmont, CA	
Statement Date:	02/02/2026		St Augustine, FL	94002, USA	
Paid By:	.	8052		32092, USA		
Statement Summary					

Subscription	Subtotal:

Charges	Billing

RingEX StandardTM - Subscription Fee	frequency

Monthly	Price per item

$0.00	Qty	Discounts		
Digitalline Unlimited
Taxes, fees and surcharges	Monthly	$34.99	5	($40.05)		
Federal taxes					$5.52	
State taxes					$8.76	
Local taxes					$1.95	
Compliance and Administrative Cost Recovery Fee					$20.00	
e911 Service Fee					$5.00	

Total charges after discounts and prorates:
Total Taxes and Fees:
Amount charged to credit card:
$134.90
$41.23
$176.13
Statement Details
Charges and applied credits summary

Charges after discounts and prorates:

$134.90

Period	Description

02/02/2026-03/01/2026	RingEX Standard™ - Monthly
Subscription Fee

02/02/2026-03/01/2026	DigitalLine Unlimited - (904) 342-
1441

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount

02/02/2026-03/01/2026	DigitalLine Unlimited - (904) 770-
4648

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	DigitalLine Unlimited - (904) 770-
4649

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4661

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	DigitalLine Unlimited - (904) 770-
4667

02/02/2026-03/01/2026	DigitalLine Unlimited - Discount
$8.01 off

Copyright 2026 RingCentral, Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
Website: squarefittings.com
Email: sales@squarefittings.com
Address: 8500 Hadden Road, Twinsburg, OH 44087
Toll-Free: (888) 378-1149
Local: (330) 650-9226

Order #1901200490987
Order Date: February 12, 2026
[S]?are LEJittings
Part of the DF Supply, Inc. family

Shipping Address
Billing Address	Shipping
Payment Method
Jay Soriano GMSllc
370 Oakleaf Village Parkway·
Orange Park, Florida, 32065
United States T:9043421441
Jay Soriano GMSllc
475 west town place St. Augustine, Florida, 32092
United States T:9043421441
Method

Shipping - Ground

Payment Type: Credit Card Credit Card Type: American Express
Credit Card Number: xxxx-3053 Name on the Card: Jay Soriano
Items Ordered	
SKU	Product Name	Price	Qty	Subtotal

2 1/2" x 2 1/2" Square Powder-Coated Black
BSQDC-212	Steel Dome Cap Galvanized Steel(Black) - Square Post Caps 2 1/2 x 2 1/2

$0.9810	Ordered: 10	$9.81

SKU	Product Name	Price	Qty	Subtotal

4" x 4" Aluminum Square Post Cap For 4" Square Fence Posts (Black)
$5.02	Ordered: 8	$40.16

Subtotal	$49.97	
Shipping & Handling	$15.68	
Tax	$3.75	
Grand Total	$69.40	

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

Sold-to address

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

-
Invoice	5193927275

Tenn•
Credit Card preauth.

5103452733	Grav MP Demo

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

Authorization no.:
172891
117601
102016
26013002362329
26012301895822
26012301887942

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price
Extended Price

231125
281022
Gravity MP 2025 - DEMO
Item 10
Hawk Power (set)-NO CHARGE
Item 11
U 20
17 PT
1 PC
1 PC
176.00	0.000
0.000
85.00	85.00
Total Number of Units	2

Shipping lotaauotloo
Packing Slip, BOL: 5183761292 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	1.500 LB	0.680 KG

Box IrackJng N11rober
289180171836518
Total Number of Cartons

Items total Freight Charge Final amount
Charged to your American Express • • • • • • • • • • • • • • • • • • 053 Charged to your American Express • • • • • • • • • • • • • • • • • • 053 Charged to your American EXpress • • • • • • • • • • • • • • • • • • 053
Balance Due

Due to the recent tariff developments, we have put a surcharge in place (10% on HEAD products excluding footwear, and 5% on Penn products).
We thank you for your understanding and continued support.

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

85.00  USD
12.73  USO
97.73  USD
1.68  USD
11.05  USD
85.00  USD
0.00  USO

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W1wa 15266
8251 Old Middleburg
Jaoktonuille FL 3221
*************•******
2/19/2026  9:87:58  AH
Tor?! XXXXXKXXX8084
Rppr: 897393
Seqtt: ISU710 Product: Unleadtd PUIIIJ) Gallons Priot
14	21.247 $2.959
Tot•l S11e	$62,87
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62/19/2026 09:04:33
74-JACKSONVILLE-SCP DIST.
2900 DAWN RD
JACKSONVILLE, FL 32207-7904
Phone 904-739-3511
Fax 904-739-7544
INVOICE
EMERGENCY RESPONSE#
1-800-424-9300
IIIIIIII IIIIIIIlllllllllllllllll111111111111111111

BILL TO
1277685	7
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

SHIP TO
1194-0RANGE PARK-SCP DIST.	7
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927

1	GHS-45-805	45MJL5A1STAA 120V 50GPD 25PSI
&_		.25" ADJ 1-HEAD CLASSIC PUMP SER#103125091405

EA
B-03-C

0	462.69	462.69

Code to:
Middle Village Repair and Replacements 34..500-538-64000

PLACARDS SUPPLIED-YES_ NO_	REFUSED_

I hIS IS to certity t?at the herein named materials are prop erly classified, jescribed, packaged, marked and labeled and are m proper conait1on tor transportat1on according to the applicable regulations of the department of transportation.

Subject to our terms at http://www.poolcorp.com/dealer-terms-conditions SIGNATURE: 	_
Gust#: 277685	Gust Name: MIDDLE VILLAGE COD
Inv#: CS224837 Invoice Date: 03/25/26	Invoice Amount: $462.69
SIGNATURE: DEEJAY ADAMS(ZK)

RECEIVED BY: 	_
,&. WARNING: Cancer and Reproductive Harm - www.p65warnings.ca.gov
Remit To:
SCP DISTRIBUTORS LLC PO BOX 530653
ATLANTA, GA 30353-0653
Governmental Management Services, LLC
475 WestTown Place, Suite 114 St. Augustine, FL 32092
Invoice

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

ILC'.,i',..:,L"??1• vE· -r•n
	•	;""	f':i')	-.	·IJ?
'1:i 1	!LJ //..

BY:_
Invoice #: 2589
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

I

Total	$8,294.48
Payments/Credits	$0.00
Balance Due	?	
$Cfo2...L/O

10-STennis Supply & Dinkshot Pickleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com/ www.dinkshot.com
Invoice
#174431
Date: 3/31/2026

Bill To
Middle Village Community Development Distr 475 WTown Pl Ste 114
Saint Augustine FL 32092 United States
ShipTo
Andy Fletcher
1723 Secluded Woods Way Fleming Island FL 32003 United States

Terms	Due Date
3/31/2026
PO #	Sales Rep
Tennis Center Strap	Shannon Wilder
Ship Via
FedEx Ground®

Quantity	Item	Options	Customer Description	Rate	Amount

CP1003-W
Classic Net Strap - Tennis Welch
$11.95	$11.95

	Subtotal	$11.95	
	Shipping Costs (FedEx Ground®)	$17.67	
	Tax (0%)	$0.00	
	Total	$29.62	
	Amount Paid	$0.00	
	Amount Due	$29.62	

11111111111 11111111
174431
'

1 of 1
Big Branch Tree Service Inc.
5184 Carter Spencer Road Middleburg, FL 32068
(904)291-8733
BigBranch09@gmail.com
Invoice

?
?

Description	Amount	
Middle Village COD
370 Oakleaf Village Pkwy Orange Park, FL 32065

Cut and remove 29 dead Pine trees along Deerview Ln
-cut stumps low Haul off tree debris

Code to:

Middle Village Repair and Replacemen

34..600 ..538-64000

Thank you for your business!	

4,500.00

:s	

Total	$4,500.00	

Payments/Credits	
$0.00	
Balance Due	$4,500.00	
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#: 2593
Invoice Date: 4/14/26
Due Date: 4/14/26
Case:
P.O. Number:

. '.	. ·.... : . .' .: '.: ......·. : '••. .	.	. . ... . .	.: \ .......: ·,....·.· . \  . . .  . .. .: \ . ·...........: .....:·?: '•. ... . ..	,	. . .  .  . . .  \
i/;i)_ij)/:;-_/;'.;:}(/);)(/:-f\!;i/'.i}(p?i9dP.ii_9-n)i'.,\!YH!i{{(:}:({!,\'.'.)\,:i})il?\W:i!    _;{(,'?9.:4_r?8i?Y..-:r,;);)iUiR?it)W/)
Facility Maintenance March 1 - March 31, 2026
549.4
40.00
21,976.00
Facility·Malntenance·Mlleage 'March· 1:?.-March'31 /2026

Code to:
Middle Village Facility Maintenance 2.320.572.466 - ($5,687.50)
Middle Village Facility Maint. Continge 2.330.572.622 - ($656.25)
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cy
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Middle Village Common Area Maint

2.320.572.46500 - ($7,000.00)
Middle Village Lighting repairs 2.320.572.46630- ($900.00)
Middle Village Tennis Court Maint. 2.330.572.344 - ($5,750.91)
ven s
2.330.572, - ($225.00)

Total	$22,032.52
Payments/Credits	$0.00

FOR THE MONTH OF MARCH 2026
lli!!!!.	lli!.!l!ll Emulo?oo Description
3/1/26	2.62	J.M.	Additional court maintenance
3/2/26	3.00	T.C.		Dismount tires from golf cart and mounted new ones, replaced fabric on pool chairs, removed brackels from gazebo
3/2/26	8	J,K,		Replace llras on both goll carts, sweep and removed debris In shop, replace seats on lounge chairs, cleaned drain cover and blew olf sidewalk behind shop, removed all remaining brackets on trusses on pool deck
3/2/26	7,77	A.M.	Removed debris from all common areas
3{2/26	3.37	J.S.	Addlllonar court maintenance
3/2/26	2,28
3/3{26	6.96
3/3/26	7.83
J.M.	Additional court maintenance
T.C,	Walked on digging trenches for accent lighting for new amenity cenler entrance signs
J.K,	Dug trenches from lamp post lo brick wall, drill through brick wait, cut out roots, run v.ire through wall lo other side to lamp post, cleaned up debris, buried wire and put jasmine back on top
3/3/26	3	c.w.	Dug trench for cord
3/3/26	6.37	J.S.	Addlllonal court maintenance
314/26	8.12	T.C.	Finished digging trenches for accent lighUng for amenity center entrance sign, adjusted waler now
for toflel in grand banquet women's restroom, replaced nushlng valve fortol!el In grand banquet women's restroom, started working on other side of gazebo on pool deck, picked up supplies
3/4/26	7.02	J.K.	Finished trench and running wire to where lights will ba, moved plants, start taking down trusses on
olher side of pat1o, cleaned up tools and debris
3/4/26	7,82	A.M,	Removed debris from all common areas
3/4/26	3.13	J.S.	Additional court maln!emmce
3/4/26	2.02	J.M.	Addlllonal court maintenance
3/5/26	4	T,C.	Wor!<ed on gazebo redoing lop boards, picked up supplies
3/5/26	8

3/5/26	6,3
J.K.	Finished removing trusses from brackets, start removing all brackets, empty all shop trash receptacles, cleaned up tools end debris
J.S,	Additional court maintenance
3/5/26	2.55	J,M,	Addttlonal court maintenance
3/6/26	0.7
3/6/26	7,87
3/6/26	3.22
3/7/26	2
3/8/26	3.68
J.1<.	Uncover the pool
A,M.	Removed debris from all common areas
J,S.	Addll!onal court mafnlenence
J.M.	Addltlonal court maintenance
J.M.	Addfllonal court maintenance
3/9/26	6.07	T.C.	Re-mulchIng mulch beds on pool deck, cleaned sllde lower, pool melnlenence, picked up supplles
3/9/26	7.97	c.w.	Started mulchlng on pool deck, dug trench for mulch, hand mixed mulch with rubber and epoxy
3/9/26	7,66	A.M.	Removed debris rrom all common areas
3/9/26	3.03	J,S,	AddiUonal court maintenance
3/9/26	2,37	J.M.	Addl!fonal court maintenance
3/10/26	6
T,C.	Mixing mulch with epoxy ro,mulch beds on pool deck, re,leveled pavers on promenade walkway, llnlshed cleaning slide lower, picked up supplies
3/10/26	5	J.K.	Fix pavers on promenade and cul roots, cleaned up debris and put tools away
3/10/26	7.98	c.w.	Frnlshed mulch on pool deck, dug last trench, cleaned up dirt and mulch, mixed mulch, epoxy and rubber
3/10/26	5	J.S.	Additional court maintenance
3/11/26	3.1	J,S.	Additional court maintenance
3/12/26	4	T,C.	Installed shower on pool deck, moved gazebo boards lrom pool deck, cleaning up around pool, set up for COD mooting
3/12/26	1
3/12/26	3.1
3/12/26	5.08
3/12/26	2.98
J.K.	Started taking down trusses and stacking them In Iron! of shop
J.S,	Additional court maintenance	i"
J.S.	 Addlllonal court maintenance J,M,	Additional court maintenance
3/13/26	6	T,C,	Cleaned up pool deck, removed boards from gazebo back lo shop, removed used mulch frompool deck, took down CPD mealing
3/13/26	6	J,K.	Took down and put away remaining trusses on pool deck, put away mealing, look all bags or mulch on pool
deck lo the back, hung up plants and cleaned debris, cleaned out closet and guard shack, blew olf pool deck
3/13/26	8.18	c.w.	Getting pool ready to open, moved trusses and debris, fixed 68816 on lounge chairs, put up plants, checked chairs
3/13/26	7.82	A,M,	Removed dobris from all convnon areas
3/13/26	4	J,S,	Additional court maintenance
3/14/26	4.6
3/16/28	4.06
J.M.	Addlllonat court maintenance
T,C.	Preparing boards from gazebo for painting, blew leaves and debris of/ boardwalk, Installed pool hours and time sign, picked up supplies
3/16/26	6	J.K,	Bring In boards Into shop lo sand and scrape lo prep for paint, made room In shop ror boards, removed debris
fn shop

ml1!!.	Hours  Enmlol£ee

Desorlpllon
!=OR THE MONTH OF MARCH 2026
3/16/26	3	c.w.
3/16(26	7,83	A.M,
3/16/26	3.23	J.S.
3/16/26	2.08	J.M.
3/17/26	4.04	T.C.

3/17/26	8	J,K.
3/17/26	1.03	c.w.
3/17/26	6.02	J.S.
3/18/26	3,89	T,C,

3/18/26	6	J.K.
3/10/26	1,03	c.w.
3/18/26	7.83	A.M.
3/18/26	3.32	J.S.
3/18/26	2,1	J.M.
3/19/26	4	T.C,
3/19/26	5.87	J.1(.
3/19/26	8.76	c.w.
Moved boards to shop and sanded them, blew leaves and debris off boardwalk, took out trash al shop Removed debris from all common areas
Additional court maintenance Addlltonal court maintenance
Painting boards for gazebo, cleaned up down t1ee limbs from stonn, cleaned debris orf boardwalk from stonn, changed sink faucet In men's restroom at tennis courts, picked up supplies
Finished sanding, prepping boards and finished palnllng, replaced sink faucet, set up televlslon for meeting, cleaned out fountain filter
Removed debris from sidewalks and boardwalk Add!Uonal court maintenance
Set up for meeting, repal1ed sink faucet In men's restroom by fitness center, changed leaklng cul off valve In men's rest,oom at tennis courts, repaired broken door handle In women's restroom al tennis courls, sanding and painting boards lor gazebo, picked up supplles
Set up television formaeUng, light inspection, li><ed faucet In fitness oonter men's balhroom, checked out fine In fountain, sanded and prepped more boards, llxed sink al tennis bathroom, took down meeting
Took dovm and cleaned up meeting Removed debris from all common areas Addltfonal courl maintenance
Additional court maintenance
Level pavers on promenade, cleaned out drain on splash pool, painted boards from gazebo
Sanded and prepped trusses, painted boards, worked on pavers on promenade, deaned out drain In splash feature Worked on pavers on promenade, checked lights
3/19/26	6.07
J,$.
AddlUonal court maintenance
3/19/26	3.72	J.M.
3/20/26	8.23	T,C.
3/20/26	7.97	J,K,
3/20/26	3,89	c.w.

3/20/26	7.65	A.M.
3/20/26	3.03	J.S.
3/21/26	2	J.M.
3/23/26	8.08	T.C.

3/23(26	7.88	J.K.
3/23/28	6.02	c.w.
3/23/26	7.63	A,M,
3/23/26	3.68	J,S.
3/23/26	2,9	J.M.
Addltlonal court maintenance
Worlced on pavers on promenade, cleaned up around shop, removed debris from boardwalk, ploked up supplies Blew out deblis from front and back of shop, painted boards, worked on pavers on promenade, removed debris under and around boardwalk, fold tarp and clean up behind shop
Cleaned up debris under boardwalk, trght Inspection do\•m promenade, blew leaves and debris off boardwalk, unstuck splash pool bucket, retied rope on splash pool
Removed debris r,om aff convnon areas Addftfonal courl maintenance Additional court malnlonanoo
Leveling pavers on promenade, cutting roots from under the pave1s, troubleshoot lights on promenade, painted boards for gazebo on pool deck, picked up supplies
Worked on pavers on promenade, took up roots and replace missing pavers, painted truS$8S Worked on pavers on promenade, concrete wall holding In place
Removed debris from all conY110n areas Additional court maintenance Additional court maintenance
3/24126	8,13
T,C,
Set up pumps to drain family pool, worl<ed on gazebo, picked up supplies
3/24/26	8.o2	J.K.
3/24/26	8	c.w.
3/24/26	6.07	J.S.
3/24/26	2.42	J,M.
3/26/26	8.43	T.C.
3/25/26	0,00	J.I<.
3/26/26	8,2	c.w.
3/26/26	7.87	A.M.
3/26/26	3.23	J.S.
3/28/26	8.68	T,C,
3/26/26	7.98	J.K.
3/26/26	8,1	c.w.
3/2ll/26	6.06	J.S.
3/26/26	2.43	J.M.
3/27/26	6	T,C,
3/27/26	7,98	J.K,
3/27/26	7.68	c.w.
3/27/26	5	A.O.
Set up pumps to drain slide pool, took down rotten boards and nlake replacements, sanded, prepped and paint boards to put up
Starled draining pool and gazebo on pool deck, sanding and painting boards for ga7.ebo Additional court maintenance
Addlllonal court maintenance
Acid wash pool, woi1(ed on gazebo painting, replace wood, picked up supplies
Keep making sure pool draining, worked on trusses and replacing boards, sand and paint Pressure washing pool, repair on gazebo on pool dacl<, putting up boards on gazebo Removed debris from all common areas
Additional court maintenance Acid wash family pool
Keep making sure pool ls draining, acid bath and pressure washed pool, put away tools and cleaned up debris
Pressure washing pool acid bath Additional court maintenance Additional courl maintenance Acid washed pool
Acid bath and pressure wash pool, cleaned up tools and debris, cloanod out slide tower and made sure everything Is away
Finished pool cleaning and moved everything to shop, cleaned out slide tower and moved boards to shop Assisted to put up the rest of the signs, removed debris lrom roadways
FOR THE MONTH OF MARCH 2026

Dal()	Hours	EmploJlee		Description	
3/27/26	7.82	A.M.		
Removed debris from all common areas	
3/27/26	3.98	J.S.		Addlllonal court maintenance	
3/28/26	2.03	J.M.		Addlllonal court malnlenance	
3/30/26	7,87	A,M.		Removed debris from ell common areas	
3/30/26	3	J,S,		Additional court marntenance	
3/30/26	2	J.M.		Additional court mafnlenance	
3/31/26	2	T.C.		Removed broken deadbolt lock from summer kitchen, Installed new deadbolt lock on summer kllchon,	

3/31/26	
6	J.S.		pleked up svpplies
Additional court maintenance	
TOTAL	 649,4 				
MILES	  127 			'Mileage Is rolmbursablo per section 112.061 Florida Statutes Mileage Rate 2009-0.446	

'i::.::::
...  • ...:. • : : : :.: ::-:=-?::
··········:•-··········
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 #: 2594
Invoice Date: 4/14/26
Due Date: 4/14/26
Case:
P.O. Number:
Maintenance Supplies			2,125.63	2,125.63	
Code to:					
Middle Village Repair and Repla?:ement	;				
34.600..538.64000					

Total	$2,125.63	
Payments/Credits	$0.00	
Balance Due	$2,125.63	

	•	SUPP'LY

Cre<IJL1Acco1;.111t lriforma?lon
-B0t).'798-8888, FAX BC{(,'£130-4930
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Thank :?c-u for yourr order.

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Date l)ue:	OfiH:i,'2{]26

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10 Su?pl:i,• .r::,1N.:IFl[!i,,!} M1111:li:.:1mri(:c:•, Lld.
P.O. Elo? ?it.)91Jt}l;:
$rn1 Dlt!!JO, CA 02150-lm5t1

1 □ 0□1?365430 9248lbbb86 □000000003L398? 4
Horizon Casual, Inc					
P.O Box 1000					
Ocala, FL 34478					
+13526226852					
www.horizoncasual.com					
		Commercial lndo01fOutdoor Fumiture & Accessories			

INVOICE					
BILL TO		SHIP TO	INVOICE	4861	
Middle Village CDD		Middle Village CDD	DATE	04/02/2026	
475WTown Pl		370 Oakleaf Pkwy	TERMS	Prepaid w/ 2%	
Ste 114		Orange Park, FL 32065		Discount	
St. Augustine, FL 32092-3649			DUE DATE	04/02/2026	

SALES REP					
Krysta					

QTY	
ITEM	
DESCRIPTION	
RATE	
AMOUNT	
16	Sling Lounge	Replacement Sling Fabric for Chaise Lounge -1202SL Seat Only	75.00	1,200.00T	
1	Colors	Sling- HC-251 Forest Green	0.00	0.00	

Thank you for your business!

All claims must be made within five days after receipt of goods, and claims for loss or damage in transit must be filed al once with carrier. We hold a shipping receipt in good order and accept no liability. If merchandise is damaged in transit and so received, you are responsible for securing proper notation of such damage from your local freight agent in order lo secure settlement. Tille of shipment passes to you upon delivery to, properly receipted by, transportation carrier. We are not responsible for delays in transit and our terms are not to be affected by such delays. Merchandise returned without written authorization will be refused. Goods listed herein remain property of Horizon Casual Inc. until invoice is paid.
Code to: Split 50/50
SUBTOTAL DISCOUNT 2% TAX
SHIPPING TOTAL

BALANCE DUE
1,200.00
-24.00
0.00
125.00
1,301.00

?,301.08-
$0SO,SO
I

Double Branch Repair and Replacement 034.600.538..621
Sales Do Not Include Sales Tax. Purchaser Responsible For All Local, State, & Use Tax Unless Otherwise Indicated.
Page 1 of 1

11111111111111111IIIIIIIIII111111111111111IIIIIIII

BILL TO
1277685	7
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
SHIP TO
1194-0RANGE PARK-SCP DIST.	7
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927

GHS-45-805	45MJL5A1STAA 120V 50GPD 25PSI
.25" ADJ 1-HEAD CLASSIC PUMP

EA
B-03-C

0	462.69	462.69
SER#123125109607

Code to:

Middle Village Repair and Replacements 34-600-538-64000

PLACARDS SUPPLIED-YES_ NO_	REFUSED_

MERCHANDISE TOTAL	DISCOUNTS	MISC CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
462.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.69	
	1.	nis 1s to cert1ry tr at the herein namea materials are propen·y classmea'. Jescribed,P ackaged, marked ana 1abeled and are in proper cond1t1on tor transportat1on according to the applicable regulations of the department of transportation.

Subject to our terms at http://www.poolcorp.com/dealer-terms-conditions SIGNATURE: 	_
Gust#: 277685	Gust Name: MIDDLE VILLAGE COD
Inv#: CS225985 Invoice Date: 04/10/26	Invoice Amount: $462.69
SIGNATURE: TROY PORTIS JR(194}

RECEIVED BY: 	_
,&. WARNING: Cancer and Reproductive Harm - www.p65warnings.ca.gov
Remit To:

Illlllll 1111111111111111111111111111111111IIII IIII

BILL TO
1277685	7
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
SHIP TO
1194-0RANGE PARK-SCP DIST.	7
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927

1	WWP-10-1070	PD-1101.1THP 115/230V
Lb.	POWER DEFENDER IG PUMP
SER#PD2510105676

Code to:

?	0
E-11-B

????•?6E?
BY:,------

551.70	551.70

Middle Village Repair and Replacements 34-600-538-64000

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_

escnbed, pacKaged, marKed, and labeled, and are m proper cond1t1on for transportation according to the applicable regulations of the department of transportation.

Subject to our terms at http://www.poolcorp.com/dealer-terms-conditions SIGNATURE: 	_
Cust#: 277685	Cust Name: MIDDLE VILLAGE COD
Inv#: CS225986 Invoice Date: 04/10/26	Invoice Amount: $551.70
SIGNATURE: TROY PORTIS JR(194)

RECEIVED BY: 	_
,&. WARNING: Cancer and Reproductive Harm - www.p65warnings.ca.gov
Remit To:
t:mll?tG?ARDsrnRr· 903 Morrissey Drive
Bloomington, IL 61701
P (309) 451-5858
F (309) 451-5959

DATE	INVOICE #
04/10/2026	INV001587258

IIIII Illllll1111111111111111111111111111111111

BILL TO	SHIP TO
Oakleaf Plantation Attn: Accounts Payable 475 WTown PL
Suite 114
St Augustine, FL 32092

Account Number: 265527
GMS, LLC - Oak Leaf Plantation 370 Oakleaf Village Pkwy Orange Park, FL 32065

30	710AWLR	Waterpark Guard Hip Pack Color: Red	$8.31	$249.30	
30	120MM	RISE Soft Case Pocket Mask	$9.10	$273.00	
15	KFR420RS	Kiefer Guard Tee Color: Red Size: Small	$8.40	$126.00	
15	KFR420RM	Kiefer Guard Tee Color: Red Size: Medium	$8.40	$126.00	
15	KFR420RL	Kiefer Guard Tee Color: Red Size: Large	$8.40	$126.00	
15	KFR32GURS	Kiefer Guard Board Short Color: Red Size: Small	$28.48	$427.20	
15	KFR32GURM	Kiefer Guard Board Short Color: Red Size: Medium	$28.48	$427.20	
10	KFR32GURL	Kiefer Guard Board Short Color: Red Size: Large	$28.48	$284.80	
4	112R	40" Rescue Tube Color: Red	$47.95	$191.80	
2	486T	Lifeguard First Response Bag Color: Safety Yellow	$89.30	$178.60	
2	2072	RISE Head Immobilizer Complete Kit	$89.10	$178.20	
2	875	Buckle Backboard Straps (set of 3)	$18.57	$37.14	
1	65200BW	100-Foot Backstroke 10" Flags Color: Blue/White	$18.50	$18.50	
Page 1 of 2
Tracking Number:
380395070905	Code to:  Split 50/50
380395071923
380395949672					
380395979610
380396168764
484342446365
484342446376
Middle Village Repair and Replacements 34-600-538-64000
Double Branch Repair and Replacement 034.600.538.621

			
	Subtotal	$2,643.74	
	Discount Amount	$0.00	
	Shipping, Packaging & Handling	$45.59	
	Tax	$0.00	
	TOTAL	$2,689.33	
All Balances must be paid within thirty (30) days of Invoice date. A 1.5% monthly finance charge will be applied to all over due balances.
Balance Due	$2,689,33 ·
ft} 34'1,?,

AND FACILITIES
Highland Products Group/The Park Catalog
931 Village Blvd Ste 905-354 West Palm Beach, FL 33409 Phone : 561-620- 7878
Email : sales@theparkcatalog.com

Quote Date Apr 6, 2026

Quote Expiration Date May 5, 2026 ( 29 days )
Bill to:
Jay Soriano
Middle Village Community Development District -GMS 475 West Town Place
Saint Augustine, Florida, 32092
United States
T: 904-342-1441
Ship to:
Jay Soriano
Middle Village Community Development District -GMS 475 West Town Place
Saint Augustine, Florida, 32092
United States
T: 904-342-1441

Product Name	Item#	QTY	Price
Your Price	Unit Discount
Subtotal

Accessible Doggy & Me Fountain
Color: Green

Quote Notes:
513-1015-1  1
$6,200.00 $5,456.00	$744,00
$5,456.00

NOTIFY BEFORE DELIVERY NCL IN FREIGHT EST

This quote comes with our BEST PRICE GUARANTEE! If we are not your lowest delivered quote for equivalent product, we will BEAT it! (Exclusions may apply)
Any questions contact us at 888-447-2401 or Carrie@theparkcatalog.com

Code to:

Quote Expiration Date: May 5, 2026

IF YOUR QUOTE HAS EXPIRED, PLEASE CONTACT YOUR SALES REP BEFORE SUBMITTING PAYMENT

Middle Village Repair and Replacements 34-600-538-64000
Governmental Management Services, LLC
475 West Town Place, Suite i 14 St. Augustine, FL 32092

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

Invoice#: 2597
Invoice Date: 4/28/26
Due Date: 4/28/26
Case:
P.O. Number:

2.330.572.4100 (MV Phones) -Statement Closing Date 3/25/26
32./32.51/02.65.1>3,4??00....{·f.y.!.V....O..f.f.i.q..e.·.S..u..p..p..i·l.e..s.)...?.S..t.a...te·r.n..E.!.n.·t.·.<...:.:.l.o.s..in..g..P·..a...t.e'  .t..•1
34.600.538.64000 (MV Repair & Replacements) -Statement Closing
 Date 3/25/26	 2;3.3.0.57??4?40.0.(MVSpeclal.Events) /S.tatE!rrient Closing Pate>••·•·•'.>> 3/25/26 \··
2.330.572.34400 (MV Tennis Maintenance)- Statement Closing Date
3/25/26
32/.23350/2.567\.\2,?42.0.0 (M. ..y...J.a. nit.o. r.i.a.l S. tip. p.lie. .s).?..S. t.atElrrie.?.t Cl().s..in.g 0.c¼t?/.•.
100.81
,:,.·.·: •.>>.J2.bo ·::'
1---?	•·i•i?'.??;.?1··
\,(\1$9,98
296.32
··•.····;••· .• \49.08

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	GMS	Total	
03/22/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
3/22/2026	Bottom Paint	611.72	Repair and Replacement	34.600.538.64000	305.86	034.600.538.621	305.86		611.72	
03/22/2026	amazon	154.14	Repair and Replacement	34.600.538.64000	77.07	034.600538.621	77.07		154.14	
03/23/2026	amazon	483.71	Repair and Replacement	34.600.538.64000	241.86	034.600.538.621	241.85		483.71	
03/24/2026	Winning concepts	296.32	Tennis Maintenance	2.330.572.34400	296.32				296.32	
03/25/2026	Walmart	98.16	Janitorial Supplies	2.330.572.34200	49.08	2.320.572.61000	49.08		98.16	
										
Totals		$7,582.92			$3,932.17		$3,635.75	$15.00	$7,582.92	

Totals byGL

Double Branch: $3,635.75 2.320.572.4100 (DB Phones) -$100.80
2.320.572.5100 (DB Office Supplies)-$12.00 34.600.538.6200 (DB Repair and Replacements) - $3,283.89 2.320.572.49400 (DB Special Events}-$189.98 2.320.572.34600 (DB Jan[torial Supp[ies) -$$49.08

Middle Village; $3,932.17
2.330.572.4100 (MV Phones) -$100.81
2.310.513.49300 (MV Office Supplies) -$12.00 34.600.538.64000 (MV repair & replacements) -$3,283.98
2.330.572. 49400 (MV Special Events) - $189.98 2.330.572.34400 (MVTennis Maintenance)- $296.32 2.330.572.34200 (MV Janitorial Supplies) - $49.08

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double
Branch	GMS	Total	
02/24/2026	Walmart	247.23	Repair and
Replacement	34.600.538.64000	123.62	034.600.538.621	123.61		24723	
02/24/2026	
Bottom Paint	444.28	Repair and Replacement	34.600.538.64000	222.14	034.600.538.621	222.14		44428	
02/27/2026	
Trassig	812.12	Repair and Replacement	34.600.538.64000	406.06	034.600.538.621	406.06		812.12	
02/27/2026	landlionos	197.1	Repair and Replacement	34.600.538.64000	98.55	034.600.538.621	98.55		197.1	
02/27/2026	
Bottom Paint	489.68	Repair and Replacement	34.600.538.64000	244.84	034.600.538.621	244.84		489.68	
03/01/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/02/2026	RingCentral	176.13	Phones	2.330.572.4100	88.07	2.320.572.4100	88.06		176.13	
03/02/2026	wolf automation	1661	Repair and Replacement	34.600.538.64000	830.5	034.600.538.621	830.5		1661	
03/04/2026	Big Frog	93.43	Repair and Replacement	34.600.538.64000	46.72	034.600.538.621	46.71		93.43	
03/05/2026	RingCentral	25.48	Phones	2.330.572.4100	12.74	2.320.572.4100	12.74		25.48	
03/08/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/08/2026	landlionos	24	Office Supplies	2.330.572.51000	12	2.320.572.5100	12		24	
03/09/2026	Walmart	19.96	Special Event	2.330.572.49400	9.98	2.320.572.49400	9.98		19.96	
03/10/2026	swank	360	Special Event	2.330.572.49400	180	2.320.572.49400	180		360	
03/12/2026	Walmart	13.68	Repair and Replacement	34.600.538.64000	6.84	034.600.538.621	6.84		13.68	
03/13/2026	Pinch a Penny	212.92	Repair and Replacement	34.600.538.64000	98.96	034.600.538.621	98.96	15	212.92	
03/15/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/19/2026	Trassig	546.66	Repair and Replacement	34.600.538.64000	273.33	034.600.538.621	273.33		546.66	
03/19/2026	Angi	29.99	Repair and Replacement	34.600.538.64000	15	034.600.538.621	14.99		29.99	
03/22/2026	poolweb	545.25	Repair and Replacement	34.600.538.64000	272.63	034.600.538.621	272.62		54525	

	

Shipped on March 23, 2026	

Items Ordered	Price
2 of: GABco WW6040EH 18/n Wall Whale with Wire Brisiles	$71.69
Sold by: Pool & Spa Needs /sefler proflle) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal: $143.38
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	..........
ORANGE PARK, FL 32065-4259
United States	Total before tax: $143.38
Sales Tax:	$10.76
Shipping Speed:	"'""
Standard Shipping	Total for This Shipment: $154.14
...........	

Payment Information	
Payment Method:	ltem(s) Subtotal: $143.38
American Express I Last digits: 3053	Shipping & Handling:	$0.00
Bllling address	...........
Jay Soriano	Total before tax: $143.38
370 OAKLEAF VILLAGE PKWY	Estimated Tax:  $10,76
ORANGE PARK, FL 32065-4259	.._
United States
Grand Total: $154.14	
Credit Card transacUons	American Express ending In 3053: March 23, 2026: $154.14	

To view the status of your order, return 10 Order Summary.

Conditions of Use I Privacy Notice © 1996"2020, Amazon.corn, Inc.

Shipped on March 24, 2026	

items Ordered	Price
1 of: Stenner 45M5 Adjustable Metering Pump, 2.5 to 50.0 GPD, 25 psi, Polypropylene (PP) and Plastic, Black	$405.00
Sold by: Surplus Electrical Connections (se!ler pro(ile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $405.00
Jay Soriano	Shipping & Handling:	$0,00
370 OAKLEAF VILLAGE PKWY	...........
ORANGE PARK, FL 32065-4259
United States	Total before tax: $405.00
Sales Tax:	$30.38
Shipping Speed:	..........
Delivery in fewer trips to your address	Total for This Shipment:  $435,38	

Shipped on March 24, 2026	

Items Ordered	Price
3 of: Southeastern 5 Pack Swimming Pool Deck Drain Rectangular Grafe 2x4 with Screws Replacement for Hayward(R)•	$14.99
SP1019BA
Sold by: PoolAccessoryCo (seller profile) Condllion: New	
Shipping Address:	ltem(s} Subtotal:	$44.97
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	.._
ORANGE PARK, FL 32065-4259
United States	Total before tax:	$44.97
Sales Tax:	$3.36
Shipping Speed:	..........
Delivery in fewer trips to your address	Total for This Shipment:	$48,33
......_..	

Payment Information	
Payment Method:	ltem(s) Subtotal: $449.97	
American Express J Last digits: 3053	Shipping & Handling:	$0.00
Bllllng address	Total before tax: $449.97
Jay Soriano
370 OAKLEAF VILLAGE PKWY	Estimated Tax: $33.74
ORANGE PARK, FL 32065-4259
United States	Grand Total: $483,71	
Credit Card transactions	American Express ending in 3053: March 24, 2026: $483.71	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

[=

	•	Member ID: 31363707 Purchase Date: 03/19/2026 Jay Soriano
475 W Town Pl Saint Augustine Fl 32092 Product: Angie's List [**Gold**] Membership Total: $29.99
Payment Method: Credit Card ...2055

ORDER BFS20121539
Thank you for your purchase!
We wanted to reach out and Thank You while we hop to fuffilling your order. If you have any questions, you can call (855) 424-4376
Order summary
..:t_ Toro - 250 Series 1 Inch Valve x 2
	•	Pin Type Hydraulic	$77.42

Subtotal
Shipping
Taxes Total
$77.42
$9.49
$6.52
$93.43

Customer information Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY
orange park FL 32065

Payment
ending with 3053

Shipping method Standard

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

f=
Thank you for your interest in Bottom Paint Store products. Current Order Status: Payment Processed
Order Details

Order ID: 154627
Date Added: 24/02/2026
Payment Method: Credit I Debit Card/ Paypal
.	Shipping Method: Free Shipping

Payment Address

Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092 United States
	•	Email: jsoriano@gmsnf.com
. Bottom Paint Store Mailing Address:
8635 W. Hillsborough Ave
Suite 223
Tampa, FL 33615 Telephone: +1·888-505-2313 Fax: +1-813-559-0950
.  Email: lnfo@bottompalntstore.com

Shipping Address

Jay Soriano GMS lie
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

t
Thank you for your interest ln Bottom Paint Store products Current Order Status: Payment Processed
Order Details

Order ID: 154698
Date Added: 27/02/2026
Payment Method: Credit/ Debit Card/ Paypal
.	Shipping Method: Free Shipping

Payment Address

Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092
United States
Email: lsoriano@qmsnf.com Telephone: 9043421441
Bottom Paint S1ore Malling Address:
8635 W. Hillsborough Ave Suite 223
Tampa, FL33615
Telephone: +1-888-505-2313
Fax: + 1-813-559-0950
Email: info@bottompaintstore.com

Shipping Address

Jay Soriano GMSllc
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

;-
Thank you for your Interest in Bottom Paint Store products. Current Order Status: Payment Processed
Order Details

	•	Order ID: 155497
. Date Added: 22/03/2026
Payment Method: Credit/ Debit Card/ Paypal
.	Shipping Method: Free Shipping

Payment Address

	•	Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092
United Slates
Email: jsoriano@gmsnf.com
	•	Telephone: 9043421441

Product Name
Bottom Paint Store Mailing Address:
· 8635 W. Hillsborough Ave
. Suite 223
	•	Tampa, FL 33615
Telephone: +1-888-505-2313
Fax: +1-813-559-0950
Email: info@bottompaintstore.com

Shipping Address

. Jay Soriano GMS lie
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

Quantity Total

; New Canary Yellow Professional Grade Exterior Gel Coat
	•	Model: 1439171123831 1132662 x2
	•	ADD: Extra MEKP Hardener: Additional 2 OZ MEl<P
	•	Size: Gallon
2 . $293,52

: Sport Red Professional Grade Exterior Gel Coat
- Model: 1381161123831 1132662 X2
	•	ADD: Extra MEKP Hardener: Additional 2 oz MEKP
	•	Size: Gallon

Sub-Total: Free Shipping:
2  $275.52 .

IC
Total

$569.04;

$0.00
Florida Sales Tax: •

Total:•
$42.68

$611.72.

Give us feedback @ sul've11.?iall'lart,co!ll Thank 11ou/ ID U:71JR76H1M160J

Walmart?:(
. WH Supercenter
904-934-6902 Hsr. BRIAN
10000 OHNl DR
JACKSONVILLE FL 32222
ST# 04621 opa 003583 TEff 18 TRU 01623

ff ITEHS SOLll 2
TCP 1222 0079 ?222 9809 8319
I UI rn	1111
CRAFT STORAG 071617092910	6.84 N
CRAFT STORAG 071617092910	6.81 N

SUBTOTAL	13,68	
TOTAL	13,68	
AHEX TEND	13,68	
CHANGE OUE	0,00	

AMER!CAN EXPRESS- 3063 IO APPRU886192
13168 TOTAL PURCHASE
REF U 607161006712
!RAHS IO - 016317387248077 AID A000000026010801 TERHINAL I 56366182
PINCH A PENNY #242
9715 Crosshill Boulevard, # I05
Jacksonville, FL 32222

STORE242@PINCHAPENNY.COM
STATEMENT

Jay Soriano
370 oakleafvillage parkway	Billing Period Start Date 11/24/25
orange park	fl	32065

11/24/2025	12403		•	Invoice	Middle Village- 2 chlorine jugs		$15.00	
			GAL SODIUM HYPOCHLORITE Qt)': 5	$15,00		
3/13/2026	12833	Invoice	Double Branch -algae eater and brushes		$197.92	
			ALGAE EATER PLUS l GAL. Qty: 6	$113.94		
			18" ALGAE BRUSH Qty: 2	$83,98		

3/13/2026
Credit Card Payment	81509085890
-$212.92

Thank you

To ensure proper credit to your account, indicate amount pail! and check number on slip, then detach and mail slip with your payment.
Client Info:
Rolling Hills HOA
3212 Bradley Creek Pkwy
Green Cove Spring	fl	32043

PINCH A PENNY #242
9715 Crosshill Boulevard, #I 05
Jacksonville, FL 32222	Thank You! We Greatly Appreciate Your Business!!

PINCH•A•PENNV POOL•PATIO•SPA

Two Logan Square, 100 N 18th St.• Sulte400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065·4259 UNITED STATES
Invoice: Invoice Date: customer ID: Contract ID:
Help Center: My IONOS:
202060474619
02/26/2026
270980442
48060001

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

Invoice
Billing period starting: 02/25/2026

Item service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 • IONOS Expert

Basic fee ($191.1OJ
Basic Fee	$18,00 a month 02/25/2026·02/24/2027 oakleafresldents.com

12mo.

$0.00

$216.00
	1.	Special Offer
Discount for line-item 1
Special Offer
$0.00
$-24.90
Additional services ($6.00)
	1.	IONOS Website Builder 02/25/2026-03/24/2026

$6.00 a month

	1.	mo.

$0.00

$6.00

Net Total	$197.10
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$197,10
$0.00
$0.00
$197.10

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 St. • Suite 400 Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202060702539
03/07/2026
270980442
85644648

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

Invoice
Billing period starting: 03/06/2026

Item Service	Charges

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

	Basic Fee
03/06/2026-04/05/2026	$30.00 a month	1 mo.	$0.00	$30.00	
2	Special Offer
Discount for line-Item 1	Special Offer		$0,00	$-6,00	
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$24.00
$24.00
$0,00
$0.00
$24.00

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.

INVOICE
Oakleaf Tennis
Invoice Date Jan 7, 2026
Invoice Number 47186
Reference
Stripped Long Sleeve and Vertical Print Tanks
Winning Concepts USA, Inc.
950 Blanding Blvd Suite 19 ORANGE PARK FL 32065

Description	Quantity	Unit Price	Tax	AmountUSD

Screen print full front one color Imprint white screen print right sleeve one color Imprint white	8.00	22.19 Tax Exempt	177.52	
Badger - 8-Core Long Sleeve T-Shlrt - 4104 Electric blue-1 med, 3 Lg, 4 XL				
Screen print full front one color imprint white	5.00	16.09 Tax Exempt	80.45	
Badger- Men's B-Core Sport Shoulders T-Shirt- 4120 Electric Blue- 1 Lg, 4 XL				
Screen Charge reorder	2.00	15.00 Tax Exempt	30,00	

Subtotal	287.97
TOTAL TAX	0.00
TOTAL USO	287.97
Add credit card processing fee	8.35
Less Amount Paid	296.32

Due Date: Jan 21, 2026
All items are custom and once processed can not be returned.

AMOUNT DUE USO	0.00
iB
All sales are final. Once an order Is placed no changes or modifications can be made. No exchanges, returns or refunds,

Registered Office: 950 Blanding Blvd Suite 19, Orange Park, FL, 32065, United Slates.

8

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Your order has been delivered
.	.
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Your order has been delivered to the address you provided. If you haven't received it, or if you have any other problems, contact us.

1
HammerHead Motor With 60 Foot Cord - No Prop
FedEx tracking number:
380080113565

1  Product Warranty Powered by SureBright
	1.	Year Protection / Coverage#403

Your order is complete

FedEx tracking number:
380080113565

Order details

Contact information
jsoriano@gmsnf.com
Payment method
ending with 3053 - $545.25

Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park FL 32065 United States
+19043421441

Shipping method
Standard
Billing address
Jay Sodano
475 West Town Place St Augustine FL 32092 United States
+19043421441

Order completed with shc:>pB	Learn more

Receipt number 2427-0486
Date paid	March 8, 2026

SimplyScapes PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States Jsoriano@gmsnf.com				
$9.99 paid on March 8, 2026					

Description		
Qty	
Unit price	
Amount	
SlmplyScapes Plus Weekly Mar 8-Mar 15, 2026			$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	March 8, 2026	$9.99		2427-0486	
Receipt number 2433-1658
Date paid	March 22, 2026

SimplyScapes PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@slmplyscapes.com	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on March 22, 2026					

Description		
Qty	
Unit price	
Amount	
SimpfyScapes Plus Weekly Mar22-Mar29,2026			$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	March 22, 2026	$9.99		2433-1658	

I:
Receipt number 2444-0900
Date paid	March 15, 2026

SimplyScapes PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@slmplyscapes.com	Bill to
Jay Soriano
370 Oakleaf VIiiage Parkway Orange Parl<, Florida 32065 United States Jsoriano@gmsnf.com				
$9.99 paid on March 15, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Mar 15-Mar 22, 2026			$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	March 15, 2026	$9.99		2444-0900	
Receipt number 2624-1363
Date paid	March 1, 2026

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				
support@sfmplyscapes.com	jsoriano@gmsnf.com				
$9.99 paid on March 1, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Mar 1-Mar 8, 2026			$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	March 1, 2026	$9.99		2624-1363	
Ring	entrral

Thank you for choosing RingCentral.

Invoice
Document # 19761068002

Account Information		Bill To	Pay To	
Account Number:	(904) 770-4650	Jay Soriano	RlngCentral, Inc. 20	
Subscription Name:	RingEX StandardTM	475 west town place	Davis Dr, Belmont, CA	
Statement Date:	03/02/2026	St Augustine, FL	94002, USA	
Paid By:	.	8052	32092, USA		

Statement Summary

Subscription	Subtotal:

Charges

RlngEX StandardrM - Subscription Fee	Billing frequency

Monthly	Price per Item

$0.00	Qty

1	Discounts		
Dlgltalline Unlimited
Taxes, fees and surcharges	Monthly	$34.99	5	($40.05)		
Federal laxes					$5.52	
State taxes					$8.76	
	•	Local taxes					$1.95	

Compliance and Administrative Cost Recovery Fee e9i 1 Service Fee
$20.00

$5.00

Total charges after discounts and prorates:
Total Taxes and Fees:
$134.90
$41.23
Amount charged to credit card:	$176.13

Statement Details
Charges and applied credits	Charges after discounts and prorates:	$134.90

Period	Description
03/02/2026-04/01/2026	RingEX Standard™ - Monthly

03/02/2026-04/01/2026	D!gitalLlne Unlimited - (904) 342-
1441

03/02/2026-04/01/2026	DigitalLine Unlimited - Discount
$8.01 off

03/02/2026-04/01/2026	DlgltaiLine Unlimited - (904) 770-
4648

03/02/2026-04/01/2026	DigitaiLine Unlimited - Discount
$8.01 off
03/02/2026-04/01/2026	Digltalllne Unlimited - (904) 770-
4649

03/02/2026-04/01/2026	DigitalLine Unlimited - Discount
$8.01 off
03/02/2026-04/01/2026	DigitaiLine Unlimited - (904) 770-
4661

03/02/2026-04/0i /2026	DigitalLine Unlimited - Discount
$8.01 off
03/02/2026-04/01/2026	Dlgitalline Unlimited - (904) 770-
4667
03/02/2026-04/01/2026	DigitalLlne Unlimited - Discount	t
$8.01 off
'
Copyright 2026 RingCentral, Inc. All rights reserved. RingCentral and lhe RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

Ing	

Thank you for choosing RingCentral.
Invoice

Account Information	Bill To	PayTo

Account Number: Subscription Name: Statement Date: Paid By:
(904) 770-4650
RingEX Standard™
03/05/2026
.	8052
Jay Soriano Oakleaf Plantation
475 west town placeste 114 St Augustine, FL 32092, USA
RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
Statement Summary

Subscription

Charges	Billing frequency	Price per item	Qty

Additional Usage Credits 20 Taxes, fees and surcharges
One time charge	$20.00

·----.............................

·•·»n•ffllllllll'Y

Federal taxes State taxes Local taxes

Total charges after discounts and prorates:
Total Taxes and Fees*:
Amount charged to credit card:
$20.00
$5.48
$25.48

Statement Details
Charges and applied
credits summary	Charges after discounts and prorates:

$20.00

Period	Description	Unit Price	Quantity	Amount

(One time charge)
Additional Usage Credits 20

$20.00	$20.00

Copyright 2026 RingCentral. Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

MOTION PH:ll'Ul'UltS? lNC,
10795 Watson Road• St Louis, MO 63127 Phone: 800-876-5445 • Fax: 314-966-3472

ORIGINAL INVOICE
Routing: ACCJOHNS

Order Number: BO 2724834
Order Date; 03/09/26

Bill-To Customer; 0322280-001	Ship-To Customer: 0322280-001

Double Branch CDD
370 Oakleaf Vlg Pkwy Orange Park, FL 32065 United States
Jay Sot·ii:mo Operations Manager Double Branch CDD
370 Oakleaf Vlg Pkwy Orange Park, FL 32065 United States

Order:2724834 Cust PO: Autocharge	Terms: THIS rs YOUR RECEIPT

--Line--
# Typ Qty

1 RT	1

Bill Date

03/11/26

Product Description

ZOOTOPIA 2

Unit Price Total Price 360,00	360,00

Item Subtotal:	360.00	
Prepayment Amount:	360.00	
BALANCE DUE:	$0.00	

Plerisc remit payment to: 2844 Paysphere Circle, Chicago, Illinois 60674
TRASSIG - THE PLAYGROUND PEOPLE

SHIPPING ADDRESS	CUSTOMER
Jay Soriano	Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 475 West Town Place
114	St. Augustine FL 32092
Ill Ill1111111111111111111
Invoice #210327
Feb 27, 2026

PAYMENT METHOD
American Express (3053)
Due on()
orange park FL 32065 United States
Tel. +19043421441
United States
Tel. +19043421441
SHIPPING METHOD
UPS Ground

ITEMS

Aromatic Binder - 5 Gallons - 42 Pounds SKU: ARMBINDSGAL

Thank you for your business! Call us at 203-659-0456 if you need anything
Trassig- The Playground People
65 Redding Road, Unit 874, GEORGETOWN, CT, 06829, United States info@trassig.com
trassig.com
TRASSIG - THE PLAYGROUND PEOPLE

SHIPPING ADDRESS	CUSTOMER
Jay Soriano	Jay Soriano
370 OAKLEAF VILLAGE P'i0NY STE 475 WestTown Place
114	St. Augustine FL 32092
1111111111111111111111111
Invoice #210482
Mar 19, 2026

PAYMENT METHOD
American Express (3053)
Due on 0
orange park FL 32065 United States
Tel. +19043421441
United States
Tel. +19043421441
SHIPPING METHOD
UPS® UPS Ground 1Z0Y528X0322688054

ITEMS	PRICE	QTY	ITEM TOTAL

Aromatic Binder - 5 Gallons - 42 Pounds	$218,00	2	$436.00 SKU: ARMBIND5GAL

Subtotal	$436.00	
Shipping	$110.66	
TOTAL (USP)	$546.66	
Total paid	$546.66	

Thank you for your business! Call us at 203-659-0456 If you need anything
Trassig ? The Playground People
65 Redding Road, Unit 874, GEORGETOWN, CT, 06829, United States info@trassig.com
trasslg.com

Give ua feedback 6 survey ,11a1marLcorn
Thank you! lO #:7WR8JSF89P8
Walmart?:<.
l'IM 8uµercenter.
904-272-i'l1)35 Mgr'. JULIAN
899 BLAMJING OlVD ORANGE PARK FL 37.06r)
ST# 01225 OP# 00%32 T£# 25 IR# 03409

-ROI/. -ME--AA2'1 0128(10540,40>  . 16,<37 N
ROV HE AAA24 012800540100	16,97 N
80111.rRSH TBD 070922655620

AMF.X TENO	98,16
CHANGE- DUE •	0.00

/IHEB1Ci\N EXPRESS- 3053 ! O APPR#817075
90.16 TOTAL PURCHASE
R£F U 608490058497
TRANS IO ? 01888?.068723064 AID A000000025010801 TERMINAL #.550?8053
	•	*Ho-stgn?frh,e-Rerqutnrd ·-,. -
03/25/26	10:12:01
Walmart >::::com

Order date: Tue, Feb 24, 2026 Order number: #2000147-i 5422231
Thanks for your order, Jay!

Delivery

Arrives Fri, Feb 27

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

2 items See all

Order total
Includes all fees, taxes and discounts	$247.23

Payment method

Ending in 3053	$247.23

M	?	?	S	H  A	L	L	wolfautomatlon.com
Sales Order
1"l' W	pa
(847) 658-8130
210 Dowdle Streat, Suite 1
#S26-245980
AUTOMATION	Algonquin, IL 60102
3/2/2026

BIii To

Jay Soriano 475 WTown Pl
Saint Augustine Florida 32092 United States
Ship To
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065
United States

customer PO#
156967
Sales Person
E47 Web
Account Rep	Customer Serlvce Rep
Stephanie

customer Contact		Customer Phone (904)342-1441
Terms	Shipping Method
Free Shipping

Quantity ..	Ite.m ·	Customer Part#	::confirmed	• Unit Price ..•	>;Ite? T?tal \ •

2		FRN0047C25-2U	3/2/2026	$721.50	$1,443.00 VFD, 1Shp, 47 Amp (47A), 230V, 3
Phase, Compact Micro Drive, Easy To Use, IP20 UL Open Type, 10.24 x 8,66 x
7.48" (HWD), Constant Torque (CT) Rated, FRENIC-Mlnl Series Alternate Part#
Frenic-Mlnl (C2) Compact 2nd Generation
2	Extend Protection Plan	3/2/2026	$109.00	$218.00
Alternate Part#

Code to: 50/50 split	Subtotal
Tax Total(%)
Double Branch Repair and Replacement  .  shtpplng
····rota!

Middle VilDage Repair and Replacements
$1,661.00
$0.00
$0.00
\	.	.
•• $1,661.00

1 of 1
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
DECEIVE!'\
APR 18 2026
BY:-----
Invoice #: 2598
Invoice Date: 4/28/26
Due Date: 4/28/26
Case:
P.O. Number:

2.330.572.4100 (MV Phones) -Statement Closlng Date 4/24/26
24/,2.341/2.0,5' t3. .j?q'0p...(.fy.1. V. ,(.)ff.!.c. e..S. l.lp..p.l.ie.f.>)	?.i.$t.a.  tero,ent.  Closing.Pat?/.;;:;;;
34.600.538.64000 (MV Repair & Replacements) -Statement Closing Date 4/24/26		88.02	88.02
<	\309;96.  \ < 309.96;
2,802.90		

Total	$3,200.88	
Payments/Credits	$0.00	
Balance Due	-$8,280.88	

Totals by GL

Double Branch: $2,717.39
2.320.572.4100 (DB Phones) -$88.02
2.320.572.5100 (DB Office Supplies) -$309.95 34.600.538.6200 (DB Repair and Replacements) -$2,319.42

Middle Village: $3,200.88
2.330.572.4100 (MV Phones) -$88.02
2.310.513.49300 (MV Office Supplies) -$309.96 34.600.538.64000 (MV repair & replacements}-$2,802.90

Purchase Date	Vender	Amount	Description	CL Account	Middle Village	GL	Double Branch	Total	
3/26/2026	Amazon	384.68	Repair and Replacement	34.600.538.64000	192.34	034.600.538.621	192.34	384.68	
3/29/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
3/27/2026	landlionos	6.00	Office Supplies	2.330.572.51000	3	2.320.572.5100	,,
.:)	6	
3/30/2026	poolweb	545.25	Repair and Replacement	34.600.538.64000	272.63	034.600.538.621	272.62	545.25	
4/2/2026	RingCentral	176.04	Phones	2.330.572.4100	88.02	2.320.572.4100	88.02	176.04	
4/3/2026	HeadPenn	483.42	Repair and Replacement	34.600.538.64000	483.42			483.42	
4/4/2026	Amazon	-320.24	Repair and Replacement	34.600.538.64000	-160.12	034.600.538.621	-160.12	-320.24	
4/4/2026	Amazon	-64.44	Repair and Replacement	34.600.538.64000	-32.22	034.600.538.621	-32.22	-64.44	
4/5/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/8/2026	wolf automation	
840.06	Repair and Replacement	34.600.538.64000	420.03	034.600.538.621	420.03	840.06	
4/8/2026	landlionos	24.00	Office Supplies	2.330.572.51000	12	2.320.572.5100	12	24	
4/9/2026	Swank	335.00	Repair and Replacement	34.600.538.64000	167.5	034.600.538.621	167.5	335	
4/10/2026	Walmart	213.82	Office Supplies	2.330.572.51000	106.91	2.320.572.5100	106.91	213.82	
4/12/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/14/2026	leslies	287.07	Repair and Replacement	34.600.538.64000	143.54	034.600.538.621	143.53	287.07	
4/19/2026	simpiyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/22/2026	Amazon	278.86	Repair and Replacement	34.600.538.64000	139.43	034.600.538.621	139.43	278.86	
4/22/2026	Amazon	322.30	Repair and Replacement	34.600.538.64000	161.15	034.600.538.621	161.15	322.3	
4/22/2026	poolweb	993.28	Repair and Replacement	34.600.538.64000	496.64	034.600.538.621	496.64	993.28	
4/22/2026	Staples	289.95	Office Supplies	2.330.572.51000	144.98	2.320.572.5100	144.97	289.95	
4/22/2026	Walmart	86.14	Office Supplies	2.330.572.51000	43.07	2.320.572.5100	43.07	86.14	
4/22/2026	Walmart	923.86	Repair and Replacement	34.600.538.64000	461.93	034.600.538.621	461.93	923.86	
4/23/2026	Walmart	73.26	Repair and Replacement	34.600.538.64000	36.63	034.600.538.621	36.63	73.26	
									
Totals		$5,918.27			$3,200.88		$2,717.39	$5,918.27	

Final Details for Order #113-7041357-4728228

Order Placed: March 26, 2026
Amazon.com order number: 113-7041357-4728228 Order Total: $384.68

Business order information	
GMS Customer Name: Jay Soriano
GMS Work Order Number: GMS3262026 GMS Description: toolbatteries, ethernet switch
GMS Blflable (N/F/O): 0 (Billable through Office)	

Shipped on March 26, 2026						

Items Ordered
2 of: FSKE 5,0Ah Replacement for Greenworks 60V Battery LB60A02 Greemvorks 6
o Volt Power Tools (2 Packs)
Sold by and Invoiced on behalf of: FSKE (seller profHe) Business Prfce
Condition: New	

LB60A03	

LB60AOO	

with Fuel	

Gauge	
Price
	•	Compatible with	$148.95	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
United States

Shipping Speed:
FREE Prime Delivery	ltem(s) Subtotal: $297.90 Shipping & Handling:	$0,00
-----
Total before tax: $297.90 Sales Tax:	$22,34
..........
Total for This Shipment: $320.24
....					

Shipped on March 27, 2026							

Items Ordered
4 of: TP•L/nk Llteivave 8 Port Gigablt Ethernet Swflch I Plug & Play I Fanless Quiet I Unmanaged (LS1008G) Sold by and lnvolce<J on behalf of: Amazon.com Condition: New	

Desktop	

Ethernet	

Splitter	

I Plastic Case I Unshielded	

Network Switch I	
Price
$14.99	
Shipping Address:	ltem(s) Subtotal:	$59.96					
Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065·4259	Shipping & Handling:	$0.00
.........					
United States	Total before tax:	$59.96					
	Sales Tax:	$4.48					
Shipping Speed:		_........					
FREE Prime Delivery	Total for This Shipment:	$64.44
..........					

Payment information		
Payment Method:	ltem(s) Subtotal: $357.86	
American Express I Last digits: 3053	Shipping & Handling:	$0,00	
Billing address		
Jay Soriano	Total before tax: $357.86	
370 OAKLEAF VILLAGE PKWY	Estimated Tax:  $26.82	
ORANGE PARK, FL 32065-4259		
United States		
	Grand Total: $384.68	
Credit Card transactions	American Express ending in 3053: March 27, 2026: $384.68	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #113-2187838·5476230

Order Placed: April 22, 2026
Amazon.com order number: 113·2187838-5476230 Order Total: $322.30

Business order Information	
GMS Customer Name: Jay Soriano GMS Work Order Number: J8O42226 GMS Description: Ooakleafaudio
GMS BIiiabie (N/F/O): 0 (Billable through Office)	

Shipped on April 23, 2026	

Items Ordered	Price
1 of: OLIXIS 911 Patio Umbrella wilh Till and Crank Bufton & 8 Sturdy Ribs Waterproof, Patio Table Umbrella Perfect for Po	$29.98
olslde, Terrace, Beach and Outdoor Restaurant, Brown Sold by and involCBd on behalf of: Amazon.com Condlllon: New	
Shipping Address:	ltem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259	......-....
United Stales	Total before tax:	$29,98
Sales Tax:	$2.25
Shipping Speed:	_._..
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23
..........	

Shipped on April 23, 2026								

Items Ordered
1 of: OLIXIS 9ft Patio Umbrella with TIit and Crank Butron &
o/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behall or: Amazon.com Condl!lon: New	

8 Sturdy	

Ribs	

Waterproof, Patio	

Table	

Umbrella	

Perfect for Po	
Prlce
$29.98	
Shipping Address:	ltem(s) Subtotal:	$29.98						
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259	Shipping & Handling;	$0.00
_,,,,_..						
United States	Total before tax:	$29.98						
	Sales Tax:	$2.25						
Shipping Speed:		............						
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23						
		............						

Shipped on April 23, 2026

Items Ordered
1 of: OUX/$ 9ft Patio Umbrella with TIil and Crank /3u/fon &
olslde, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf or: Amazon.com Condition: New	

8 Sturdy	

Ribs	

Waterproof, Patio	

Table Umbrella	

Perfect for Po	Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY	ltem(s) Subtotal: Shipping & Handling:	$29.98
$0.00					
ORANGE PARK, FL 32065-4259							
United States	Total before tax:	$29.98					
	Sales Tax:	$2.25					
Shipping Speed:							
Consolidated Shipping In fewest deliveries	Total for This Shipment:	$32,23					

Shipped on April 23, 2026							

Items Ordered
1 of: OLIX/S 9/1 Patio Umbrella with Tilt and Crank Button &
a/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condlllon: New	

8 Sturdy	

Ribs	

Waterproof, Patio Table	

Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259	ltem(s) Subtotal: Shipping & Handling:	$29.98
$0.00
..-.......					
United States	Total before tax:	$29.98					
	Sales Tax:	$2.25					
Shipping Speed:		.............					
Consolidated Shipping In fewest deliveries	Total for This Shipment:	$32.23					
		.,_".,_					

Shipped on April 23, 2026					

Items Ordered
i of: OLIXIS 9ft Patio Umbrella wilh Tift and Crank Button &
olslde, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com condition: New	

8 Sturdy Ribs Waterproof, Patio Table	

Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259	ltem(s) Subtotal: Shipping & Handling:	$29,98
$0,00
.,.,_			
United States	Total before tax:	$29.98			
	Sales Tax:	$2.25			
Shipping Speed:		..........			
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23
  ..			

Shipped on April 23, 2026						

Items Ordered
1 of: OLIXIS 9ft Patio Umbrella with Tilt and Crank Button &
o/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and invoiced on behalf of: Amazon.com Condition: New	

8 Sturdy	

Ribs	

Waterproof, Patio Table Umbrella	

Perfecl for Po	
Price
$29.98	
Shipping Address; Jay Soriano
370 OAKLEAF VILLAGE PKWY	ltem(s) Subtotal: Shipping & Handling:	$29.98
$0.00				
ORANGE PARK, FL 32065-4259						
United States	Total before tax:	$29.98				
	Sales Tax:	$2.25				
Shipping Speed:
Consolidated Shipping in fewest deliveries	
Total for This Shipment:	
$32.23				

Shipped on April 23, 2026	

Items Ordered	Price
1 of: OLIXIS 9ft Pa/lo Umbrella with Tilt and Crank Button & B Sturdy Ribs Waterproof, Paf/o Table Umbrella Perfeot for Po	$29.98
a/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259	_ .. .,n-
United States	Total before tax:	$29.98
Sales Tax:	$2.25
Shipping Speed:	., .._
Consolidated Shipping In fewest deliveries	Total for This Shipment:	$32,23
..........	

Shipped on April 23, 2026						

Items Ordered
i of: OLIXIS 9ft Patio Umbrella with Tllf and Crank Burton &
a/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	

B Sturdy	

Ribs Waterproof, Patio Table	

Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:	ltem(s) Subtotal:	$29.98				
Jay Soriano	Shipping & Handlfng:	$0.00				
370 OAKLEAF VILLAGE PKWY						
ORANGE PARK, FL 32065-4259						
United States	Total before tax:	$29.98				
	Sales Tax:	$2.25				
Shipping Speed:						
Consolidated Shfpping in fewest deliveries	Total for This Shipment:	$32,23				

Shipped on April 23, 2026						

Items Ordered
1 of: OLIXIS 9ft Patio Umbrella with Till and Crank Button &
o/side, Terrace, Bea.ch and Outdoor Restaurant, Brown Sold by and Invoiced on behalt of: Amazon.com Condllion: New	

B Sturdy	

Ribs Waterproof, Patio Table	

Umbrella.	

Perfect for Po	
Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259	ltem(s} Subtotal: Shipping & Handling:	$29.98
$0.00
_., ....._				
United States	Total before tax:	$29.98				
	Sales Tax:	$2.25				
Shipping Speed:		...........				
Consolidated Shipping In fewest deliveries	Total for This Shipment:	$32.23				
		...........				

Shipped on April 23, 2026	

Items Ordered	Price
1 of: OL/XIS 9ft Patio Umbrella with Till and Crank Bui/on & 8 Sturdy Ribs Waterproof, Patio TRble Umbrella Perfect for Po	$29.98
o/s/de, Terrace, Bea.ch and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	..........
ORANGE PARK, FL 32065-4259
United Stales	Total before tax:	$29.98
Sales Tax:	$2.25
Shipping Speed:	.....-......
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23	

Payment information	
Payment Method:	ltem(s) Subtotal: $299.80
American Express I Last digits: 3053	Shipping & Handling:	$0.00
...._....
Bllllng address
Jay Soriano	Total before tax: $299.80
370 OAKLEAF VILLAGE PKWY	Estimated Tax: $22.50
ORANGE PARK, FL 32065-4259
.	N,O
United States
Grand Total: $322,30	
Credit Card transactions	American Express ending in 3053: April 23, 2026: $322.30	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
amazon.com
""""",,})
Final Details for Order #113-4141133-9206622

Order Placed: April 22, 2026
Amazon.com order number: 113·4141133-9206622 Order Total: $278.86

Business order information	
GMS Customer Name: Jay Soriano GMS Work Order Number: JSO42226 GMS Description: Ooakleafaudio
GMS Billable (N/F/O): 0 (Billable through Office)	

Shipped on April 23, 2026	

Items Ordered	Price
1 of: WAVLINI( AX3000 Outdoor WiFi 6 Extender Long Range, Outdoor Wireless Access Point, Active PoE, 4x8dBI	$178.42
Antennas,Work wffh
Slarlink/Cameras/Router,IPB7,Up to 256 Devices for Farm,Yard,RV Sold by and Invoiced on behalf of: Rulchuang Technology /seller prome) Condition: New

1 of: Pyle Compact Mono Pub/lo Address Amplifier- Professional 80 Watt Peak 70V PA Amplifier for Restaurants or Commercial Ap	$80.99

pl/cations, 2 Mio Inputs With Independent Volume Control, Headphone In· PT/10
Sold by and invoiced on behalf of: Amazon (seller profile) Business Price
Condltlon: New	
Shipping Address:	llem(s) Subtotal: $259.41
Jay Soriano	Shipping & Handling:	$0,00
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065·4259
United States	Total before tax: $259.41
Sales Tax:	$19.45
Shipping Speed:
Scheduled Consolidated Delivery	Total for This Shipment:  $278.86	

Payment Information	
Payment Method:	ltem(s) Subtotal: $259.41
American Express I Last digits: 3053	Shipping & Handling:	$0.00 Bllllng address			..........
Jay Soriano	Total before tax: $259.41
370 OAKLEAF VILLAGE Pl<WY	Estimated Tax: $19.45
ORANGE PARK, FL 32065-4259	--.---
United States
Grand Total: $278,86	
Credit Card transactions	American Express ending in 3053: April 23, 2026: $278.86	

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

I

HEAD/Penn Racquel Sports 306 South 45th Avenue Phoenix, AZ 85043-3913
®	J)enn®

Sold-to address

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

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

Authorization no.:
201630	26033106764728

Material	Description

281204	Hawk Touch (set)
Item 10
281404	Velocity MLT (set)
Item 20
281234	Hawk Touch (200 m reel) 281414	 Velocity MLT (200m reel)
Total Number of Units	22
Size	Quantity	List	Discount	Unit	Extended
Price	%	Price	Price
17 AN	10 PC	13.40	8.000	12.33	123.30
17 BK	10 PC	9,00	8.000	8,28	82.80
17 AN	1 ROL	166.00 8.000 152.72	152.72
16 BK	1 ROL	121.00 8.000 111.32	111.32

Sblpping lofarroallan
Packing Slip, BOL: 5183790063 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.950 l.B	2,245 KG

Bax Tracking N11mber 289180172049580
Total Number of Cartons

Items total Frelghl Charge Anal amount
Charged to your American Express • • • • • • • • • •'' • • '' • • 053 Balance Due

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

470.14  USO
13.28  USD
483.42  USO
483.42  USO
0.00 USO

i:wo Logan Square, 100 N 18th St.• Suite 400 Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy orange Park, FL 32065-4259 UNITED STATES
Invoice: lnvolce Date: customer ID: Contract ID:
Help Center: My IONOS:
202061082289
03/26/2026
270980442
48060001

ionos.com/help my.ionos.com/involces
Your IONOS Personal Consultant:
Milette C
(f'  +1 267 366 6047

Invoice
Bllllng period starting: 03/25/2026

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 - IONOS Expert

IONOS Website Builder
03/25/2026-04/24/2026	$6.00 a month	1 mo.	$0,00	$6.00	
Net Total	$6,00				
Net (non-taxable portion)	$6,00				
Net (taxable portion)	$0.00				
Tax	SO.OD				
Total amount due
Please DO NOT send cash, check or money order	$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 rny.ionos.com for further Information,

Two Logan Square, 100 N 18th St.• Suite 400 Philadelphia, PA 19103, USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help center:
My IONOS:
202061314802
04/07/2026
270980442
85644648

ionos.com/help my.lonos.com/invoices
Your IONOS Personal Consultant:
Milette C
rr	+19132s8 7841

Invoice
Bllling period starting: 04/06/2026

Item Service	Charges

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

	Basic Fee	$30,00 a month	11110,	$0.00	$30.00	
	04/06/2026-05/05/2026					
2	SpeclaI Offer
Discount for line-item 1	Special Offer		$0,00	$-6.00	
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$24.00
$24,00
$0.00
$0.00
$24.00

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,

Paid Invoice
#CS26-24436

Bill To
GMS LLC
Jay Soriano 475WTown 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
4/8/2026
••••.••·•·..·••·	.i?846.06

Payment Method	Tracking#
Braintree Card Token	126298370276287457
order ID	PO No.
159193
·shipping Method UPS 2nd Day Air®

.  .	. .
Quantity. •  Item .• •

FRN0033C25-2U
VFD, 10hp, 230VAC, 3 Phase, 33 Amp (33A), Compact Micro Drive, Easy To Use (Optlonal NEMA1 Kit# NEMA1-40E2-24 Available to Order Separately), Fuji FRENIC-Mlnl Serles
1	Extend Protection Plan
$598.66	$598.66

$79.99	$79.99

Subtotal	$678.65
Shipping	$102,80
Tax Total (%)	$58.61
Total	$840.06

II III
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1 of 1

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Shipping address
Orange Park, Florida
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Your order has been delivered
Your order has been delivered to the address you provided. If you haven't received it, or if you have any other problems, contact us.

1
tf:>	HammerHead Motor With 60 Foot Cord - No Prop

FedEx tracking number:
380080113565

1  Product Warranty Powered by SureBright
2 Year Protection/ Coverage#403

Your order is complete

FedEx tracking number:
380080113565

Order details

Contact information jsoriano@gmsnf.com
Payment method
ending with 3053 - $545.25
Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park FL 32065 United States
+19043421441
Billing address
Jay Soriano
475 West Town Place St Augustine FL 32092 United States
+19043421441

Shipping method
Standard

Order completed with shvpmJ	Learn more

Order summary ...,,	$993.28

Order13933238267
Thank you, Jay!

..,
Confirmed
April 22

l!,li:,
On its way
April 24

Out for delivery	Delivered

Your order is on its way
You'll receive updates on its progress.

..		45M5 Adjustable Flow Pump - 25 PSI 50 GPD 120 Volt - 1/4 Inch UV Tubing
Current delivery estrmate: April 27
FedEx tracking number:
380718550623

..,,
Confirmed
April 22

1!11,
On its way
April 24

Out for delivery	Delivered

Your order is on its way
You'll receive updates on its progress.

?	45M5 Adjustable Flow Pump - 25 PSI 50 GPD 120 Volt -1/4 Inch UV
?	Tubing
Current delivery estimate: April 27

FedEx tracking number:
380718551160

Order details
Contact information	Payment method
jsorfano@gmsnf.com	ending with 3053 - $993.28

Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park FL 32065 United States
+19043421441
Billing address
Jay Soriano
475 West Town Place St. Augustine FL 32092 United States
+ 19043421441

Shipping method
Standard

Order completed with shupB	Learn niore

Need help? Contact us	Continue shopping

Refund policy	Terms of service

.............. ·········--····----·················---
Receipt number 2211-4530
Date pa1d	April 12, 2026

SimplyScapes	Bill to				
PO Box 970182	Jay Soriano				
877 E 1200 S	370 Oakleaf VIiiage Parkway				
Orem, Utah 84097	Orange Park, Florida 32065				
United States	United States				
support@slmplyscapes.com	Jsorlano@gmsnf.com				
$9.99 paid on April 12, 2026					

Description		
Qty	
Unit price	
Amount	
SlmplyScapes Plus Weekly Apr12-Apr19,2026		1	$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	April 12, 2026	$9.99		2211-4530	
Receipt number 2287-6200
Date paid	April 5, 2026

SimplyScapes
PO Box 970182	Bill to
Jay Soriano				
877 E 1200 S
Orem, Utah 84097 United States	370 Oakleaf VIiiage Parkway Orange Park, Florida 32065
United States				
support@simplyscapes.com	jsorlano@gmsnf.com				
$9.99 paid on April 51 2026					

Descripllon		
Qty	
Unit price	
Amount	
SimplyScapes PIUS Weekly Apr 5-Apr 12, 2026			$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	April 5, 2026	$9,99		2287-6200	
Receipt number 2675-2467
Date paid	March 29, 2026

SimplyScapes	BIii to				
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@slmplyscapes.com	Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsorlano@gmsnf.com				
$9.99 paid on March 29, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Mar 29-Apr 5, 2026			$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	March 29, 2026	$9.99		2675-2467	
Receipt number 2701-6612
Date paid	Aprfl 19, 2026

SimplyScapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Bill to
Jay Sorlano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on April 19, 2026					

Description		
Qty	
Unit price	
Amount	
SlmplyScapes Plus Weekly Apr19-Apr26,2026			$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	April 19, 2026	$9.99		2701-6612	
lng	entral

Thank you for choosing RingCentral. To learn more about your service plan, how to view your bill, update your payment method, and more, visit our brlling overview. Or sign in to your Billing portal to view your bill at any time.
For an explanation of taxes, charges and fees, click here. Have a question? Visit our RingCentral Support site.
Invoice	Document # 15692148001

Account Information
Bill To
Pay To

Account Number:	(904) 770-4650
Subscription Name:	RingEX StandardTM Statement Date:		04/02/2026
Paid By:	8052

Statement Summary
Jay Soriano Oakleaf Plantation 475 west town place ste 114
St Augustine, FL 32092,
..U....S...A-.......
RingCentral, Inc. 20 Davis Dr, Belmont,
CA 94002, USA

Subscription	Subtotal:	$176.04

Billing Price per item frequency
QtyDiscounts and prorates	Amount

RingEX Standard™ • Subscription Fee	Monthly	$0,00			$0,00	
Dlglta!Une Unlimited
Taxes, fees and surcharges	Monthly	$34,99	5	($40.05)	$134.90	
Federal taxes					$5.43	
State taxes					$8.76	
Local taxes					$1.95	
Compliance and Administrative Cost Recovery Fee e911 Service Fee
$20.00

$5.00

Total charges after discounts and prorates:	$134.90	
Total Taxes and Fees:	$41.14	
Amount charged to credit card:	$176.04	

Statement Details
Charges and applied credits summary	Charges after discounts and prorates:	$134.90

Period	Description	Unit Price Quantity	Amount

04/02/2026-05/01/2026RingEX StandardTM • Monthly Subscription Fee	$0.00	1	$0.00		
04/02/2026·0S/01/2026Digitalllne Unlimited• (904) 342-1441	
$34.99		
$34.99		

04/02/2026-05/01/2026	

Dlgltalllne Unlimited - Discount $8.01 off	

($8.01)	

1	

($8.01)	

04/02/2026·0S/Oi/2026O1gitalline Unlimited - (904) 770-4648	

$34.99	

1	

$34.99		

04/02/2026-05/01/2026	

DlgltaiLlne Unlimited - Discount $8.01 off	

($8.01)	

1	

($8.01)	

04/02/2026•0510112026Digitalline Unlimited - (904) 770-4649	

$34.99	

$34.99			

04/02/2026-05/01/2026	

Digitalline Unlimited - Discount $8.01 off	

($8.01)	

($8.01)		

04/02/2026•0510112026o!gitalline Unlimited - (904) 770-4661	
$34.99	

1	

$34.99		

04/02/2026-05/01/2026  Dlgltalllne Unlimited - Discount $8.01 off		($8.01)	1 ($8.01) 04/02f2026·0SI0112026Digltalline Unlimited - (904) 770-4667		 $34.99			$34.99 04/02/2026-05/01/2026  Digilalline Unlimited - Discount $8.01 off	($8.01)		($8.01)
Copyright 2026 RingCentral, Inc. All rights reseNed. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral,
Inc. 20 Davis Dr, Belmont, CA 94002, USA

!!-

ORIGINAL INVOICE
s
	H.	Jay soi;iano
	I.	Operations  Manager
p Double Branch CDD
370 Oakleaf Vlg Pkwy T Orange Park, FL 32065
o United States

INVOICE

MOTION PtCTURes? U\fQ,,
10795WATSON ROAD ST. LOUIS, MISSOURI 63127•1012

BILLING INQUIRIES (800) 676•5445 SALES INQUIRIES (800) 876-5577
IS DUE UPON RECEIPT
OR FAX (314) 966-3472

FEDERAL TAX I.D. 43-1382264
LATE PAYMENT CHARGE OF 11/2% PER MONTH WILL BE ADDED TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE DATE
ORDER NO.	FILM NO.	•	FILM TITLE	•	PRICE

2747213-0001	0073 672	WS DVD ELIO	335.00
Planned Usage From: 04/10/26 to  04/10/26		

.00	

V1hcn ;:-.:1,n;si?:in )5 (h?g:d, lh2 cus!DTtrtleretT/ ;;.;,rre!t tore-p;rtgrossa-17)-s?loo
re,:t:;?tsto s ..-;;AAM◊t1n P cttre'.>, lri:.'),rj-rfl :u h:J..orS ot rre la?lf:13'/ a:::i?e.	.00	

ALL MOTION PICTURE AND DIGITAL DEVICES MUST BE RETURNED ON THE DATE SHOWN ON YOUR PACKING SLIP WE ACCEPT ALL MAJOR CREDIT CARDS: VISA, MASTERCARD, AMERICAN EXPRESS ANO DISCOVER
fLEASE MAIL YOUR REMITTANCE AN_D fll!\KE CHECKS PAYABLE TO

SWANK MOTION PICTURES, INC.
2844 PAYSPHERE CIRCLE, CHICAGO, IL 60674 INVOICE DATE: 04/08/26

CUSTOMER NO: 0322280001
INVOICE NO:	4295815
TOTAL DUE:
.oo

Apr 22t 2026 Otdl!r
ord<r# 20DOl45•17947°'18

Your purchase comesl't.th 5 offers,lnclud[ng APple Areadeup to 4 months free.

( Redeem your offer$)
11111111111111111111111111111111lllll111111111111111111111111111111lll111111111111111

Nillght Waterproof Cover 14Al'IG In lineFuse Holder 30AMP Automotive Electrical Parts.(10 Pack)	Qtyl	$9.55

More from thts order

2 Rockville WET-652SW 6.5" 7DV Commercial Indoor/Outdoor l'/allSpeakersIn White	Qty 2 $299.90
Sound Town 2-1'/ay 6.5' Hlgh-FldeUty Passive Outdoor 360' DISperslon Speaker, Weather-Resistant, 70V/100V/8·0hm.Home &Commercial Installation for Garden, Yard, Oty2 $299.98 Deck, Green (OMNl-62G)
DualElectronics LU63Pl'l6.5 Inch 3-1'/ay High Performance Outdoor Speakers, Sold In Pairs, White,New	Qty 2 $249.98
Subtotal	$859.41

Tax	$64.4S

Total
$923,86

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FIFTH ORDER OF BUSINESS

C.

1.

April 15, 2026
Middle Village Community Development District Attn.: Michael C. Eckert
107 West College Avenue Tallahassee, Florida 32301

Dear Mr. Eckert,

I have queried the number of eligible voters residing within the Middle Village Community Development District as of April 15, 2026. At this time, there are 4,454 registered voters residing within the district.

Please provide the contact information and term expiration dates for the current CDD Board Members. I can be reached via the contact information at the bottom of this page or via email at Kayla.ONeal@ClayElections.gov.

In an effort to keep our records updated please notify us of any changes to the Board due to resignations or appointments.
Thank you, Kayla O’Neal
Clay County Supervisor of Elections Office
P.O. Box 337 | 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-6350 Fax (904) 284-0935

P.O. Box 337			500 N. Orange Ave.			Green Cove Springs, FL 32043 (904) 269-6350		Fax (904) 284-0935

2.

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Middle Village Community Development District (“District”) will commence at noon on June 8, 2026, and close at noon on June 12, 2026. Candidates must qualify for the office of Supervisor with the Clay County Supervisor of Elections located at 500 North Orange Avenue, Green Cove Springs, Florida 32043, Phone: (904) 269-6350. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Middle Village Community Development District has three (3) seats up for election, specifically seats 1, 3 and 5. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elections.

For additional information, please contact the Clay County Supervisor of Elections.

D.

Date:	May 2026

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

Community:

Special Events
	•	Report – 2nd Dive In at MV (2) , Live music poolside at DB
	•	Upcoming – out of school parties
	•	New - Special Events “Marketing”
Aquatics

	•	All pools on alternating schedules in May – Full summer schedule begins Memorial Weekend
	•	Swim Team has begun registrations, 4 home meets this year
	•	Swim lesson/ registrations taking place
	•	Aqua Aerobics to begin after Memorial Day

Amenity Usage
	•	Total Facilities Usage – 5997
	•	Average daily usage – 200

Card counts:
MV Owners	67	
MV Renters	87	
MV Replacements	32	
MV Updated	6	

Total cards printed: 390 (both districts)
Rentals
	•	14 of 30 days rented in April , 4 of 4 weekends rented
	•	18 Grand Ballroom rentals, 3 Grand Lawn rental , 4 Bridal Suite rentals, 4 patio rentals
	•	27 tours (approx. 67 hours)/ 98 hours used for scheduling, administrative, etc.
Operations: Open Items

	•	Discussion of further signage updates
	•	Next playground replacement – proposals and timeline discussions

MAINTENANCE
	•	Leak detection completed at Sprayground
	•	Leak repairs made to jets at Sprayground
	•	Paver work completed throughout pool deck
	•	Test and set up expanded network /network wiring and antenna at clubhouse, pools, field, fitness center
	•	Repair and replacement of Water fountain at field house
	•	Inspect and remove damaged gazebo posts, coordinate install of multiple replacements
	•	complete “fishing” for pavers at promenade
	•	Replace motor and Pump at Lion Head fountain
	•	Coordinate inspections of trees at County ROW areas
	•	Mulch placements at end caps , planning for replacements and mulch additions
	•	Preventative maintenance performed at FitnessCenter
	•	Coordinate fan repairs at Grand Banquet HVAC system
	•	test and trace wiring for audio at pool decks
	•	Replacement of multiple slings on pool furniture
	•	Clean shed /storage areas
	•	Preventative maintenance- golf carts
	•	Install of stenners for “enzymes” at pools
	•	Check and replace/repair lights at Derview entries
	•	Replacement of multiple tables at Grand Banquet Room
	•	Coordinate large order of replacement chairs at Grand Banquet room
	•	Fire alarm panel inspections and testing completed
	•	in replacing plant at pots and baskets at Pool Decks
	•	Inspect trees at Towers Oaks , and coordinate for removal
	•	Coordinate future install of multiple wifi antennas for guest wifi at courts and fc
	•	Repairs and inspection of backflow device at Amenity Center ( JEA compliance)
	•	Inspect and diagnose issues at slide motor packs
	•	Coordinate replacement of “open” slide VFD
	•	tree work completed along deerview – remove 30 trees
	•	Diagnose issues at Grand banquet room with AC timing/schedule
	•	Coordinate final booster fan repair work at Grand Banquet room
	•	Repair damaged valve on outdoor shower at sprayground deck area
	•	Repair outdoor shower at Lap pool
	•	Touch up painting on decorative street poles in neighborhood (ongoing)
	•	Dispose of multiple large electronics equipment (hazardous waste refuse)
	•	Multiple drop off trips for refuse removal (rosemary hill)
	•	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 4/05 Forest Brook, Creekview, Oakpoint, and Timberlake completed 4/26
Landscaping

	•	Monthly report for April submitted and filed at Operations office

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

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s	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 GJS DEPARTMENT 05/02/2013

This graphic representation of ownership does not constitute a information available	
1 inch = 333 feet		for use in the Property Appraisers Office. This office does not assume responsibility for errors or omissions.