DOUBLE BRANCH
Community Development District

JANUARY 8, 2018

AGENDA

Double Branch Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092

January 2, 2018

Board of Supervisors
Double Branch Community Development District
Staff Call In # 1-800-264-8432 Code 182247

Dear Board Members:

The Double Branch Community Development District Board of Supervisors Meeting is scheduled for Monday, January 8, 2018 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of the Minutes of the December 11, 2017 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Consideration of Approval of Vesta Invoices

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – February 12, 2018 @ 6:00 p.m. at the Plantation Oaks Amenity Center

Adjournment

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

Sincerely,

James A. Perry
James A. Perry District Manager

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Double Branch Community Development District was held Monday, December 11, 2017 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Cindy Nelsen	Chairperson
Barry Morton	Supervisor (by phone)
Scott Thomas	Supervisor
Tom Horton	Supervisor
Chad Davis	Supervisor

Also present were:
Jim Perry	District Manager
Jason Walters	District Counsel (by phone)
Jay Soriano	GMS Community Manager One Resident

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order at 4:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda

Approval of the Minutes of the November 13, 2017 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated the check register amount, net of the Vesta invoices, is $163,916.29. Mr. Horton stated I’m curious about the invoice for hurricane issues and research,
emergency action. Did we have any problems on the storm or is that a preventative type thing?

Mr. Walters responded we had some questions about how we were going to cancel and reschedule the meeting last month, whether there are provisions related to emergencies, so that’s what that is related to.
Mr. Perry stated they had to research to make sure there weren’t any issues because usually you have to have public notice.
Mr. Thomas stated on page 9 of the minutes, under supervisors’ requests, fifth sentence in, it says “maybe Ooh La La Pet Spa or Petco can sponsor the bags” and that should say benches. On page 10 there is not anything separating my request and Mr. Horton’s.

On MOTION by Mr. Davis seconded by Ms. Nelsen with all in favor the Consent Agenda was approved

FOURTH ORDER OF BUSINESS	Consideration	of	Approval	of	Vesta
Invoices
Mr. Perry stated the Vesta invoices total $11,992.51.

On MOTION by Ms. Nelsen seconded by Mr. Thomas with Mr. Morton abstaining a vote the Vesta invoices were approved.

FIFTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Walters stated at the last meeting there was a question regarding one of the entries on one of my bills. Supervisor Horton had noted an invoice that should have been billed to another district so what I did was I provided a credit. You won’t see it on the current bill, you will see it on the one that is being generated right now.
Engineer – Discussion of Park Concept
Mr. Perry stated internally we have been discussing this among staff. There is approximately $49,000 available out of the construction fund account. To provide some additional thought for the board members, we’ve kind of looked at that as the maximum that we can spend. I just wanted to reinforce with you that the district does have funds available in

the general fund that we can utilize to do additional improvements there so I wouldn’t cap yourself at the $49,000 if you want to make that project go forward. We’re not talking about adding an additional $40,000 or $50,000 but in the $20,000 or less range.
Ms. Nelsen asked Jay what was the total of that with the concrete? Mr. Soriano responded $59,000 and some change.
Ms. Nelsen asked and that’s with R&D doing the concrete?
Mr. Soriano stated $59,996 was including everything. If we broke out the landscape portion and tried to do the sidewalk on our own, the landscape portion from R&D was $22,996 so we’re still looking at around $37,000 for the sidewalk portion.
Ms. Nelsen stated I feel like we need to move forward on the park. Mr. Horton asked we’re waiting on the concrete estimate aren’t we?
Mr. Soriano stated I’ve been getting a lot of verbal estimates. I haven’t had anybody give me any written numbers or a date and time that they can start and that’s my biggest concern is if I go to somebody separate I’m kind of becoming a GC and coordinating everything. I have to deal with them and R&D at the same time. Right now those verbals are about $10,000. It’s a lot of work there for a little bit of savings. The reason I was looking at it was to get us into that budget number that we had. The costs I mentioned last time are higher. These were quotes with pool mesh and everything which is a little higher. Whether we need the mesh or not, I can always talk to somebody else, but based on what R&D got us I’m coming out at about $10,000 verbally.
Mr. Horton asked can we go ahead and just do the landscaping part and do the sidewalk later on?
Mr. Davis stated I had one of my concrete subcontractors meet me over there and look at it and the way it is right now you’re not going to get a written quote because you can’t determine what’s going on. It’s such a mess. If they got the stuff cleared out of there, go ahead and start the landscaping portion of it, then it will be much easier for any concrete contractor to give you a price and I guarantee you the prices are going to be about $15,000-$16,000 cheaper than what R&D is proposing.
Mr. Horton stated it seems like we just proceed with the landscaping part and put off the sidewalk.

Mr. Soriano stated first I’d have to work on clearing it because I have to deal with cutting out the area for not just sidewalks but also irrigation. A lot of the comments from the concrete guys were who are we dealing with when it comes out to the landscape clearing. It’s a county right-of-way so I have to have right-of-way permits. It’s still a lot of coordinating to get to using our concrete guys but once I do all that work, yes it’s bringing the price down. Really it depends on how much we want to save and how much time it takes. If we’re good with taking our time, I can do the work but at the moment this was a high quote if we’re looking at that budget. We’re $10,000 over that budget right now.
Mr. Horton stated we need to move on something here. Maybe we just get the clearing and rough out where the sidewalk is going to be.
Ms. Nelsen stated if we give R&D the project, they’re going to pull the permits, do the clearing and do all of that so I think it comes down to your workload.
Mr. Horton asked could you start in January?
Mr. Soriano responded that’s going to be based on the contractor. Getting our guys out in weather like this is a little bit slower but I don’t see an issue. R&D won’t be doing their landscape install in January. We’re going to wait on that until March.
Mr. Davis stated if it could get cleared in January that would be great.
Mr. Soriano stated if we want to, we could do that portion. We’d have to break it up and do it in increments and give me an amount not to exceed just to take care of clearing now.
Mr. Horton asked is the clearing broke out on their proposal?
Mr. Soriano responded I believe it was. I don’t have the detailed proposal I just have the price. If we’ve got the time and we want to save the $10,000 or hopefully a little bit more, then I will take the time.
Mr. Thomas asked it won’t even be landscaped until March anyway?
Mr. Soriano responded a lot of the install won’t come on until March or April. Some of the flowering bushes we won’t be able to put in until we’re past that last frost. The sod we can do ahead of time. We will pay the bill once we agree to that $22,000 to be spent with them but as far actually seeing the plants, we won’t see it finalized until March or April depending on weather.
Mr. Horton asked so if we do the concrete separately then you’ll have to do all of the permitting and stuff?

Mr. Soriano responded yes. There’s not going to be a lot to the permitting. The right-of- way permits are free and we go through the county to make sure everything is being done properly and they inspect it afterwards but it’s not a lot of work, and yes, I’ll take care of it.
Mr. Horton stated I’d hate to throw that on you. If it was all one job then R&D would take care of it?
Mr. Soriano responded that is why they’re asking for that extra amount of money. We can do it ourselves but we have to decide what it’s worth to us. I tried to get some written quotes because I can tell you what I think and what guys have told me verbally but until I get those written quotes I can’t give you a good hard estimate but yes, we’re going to save $13,700 by doing it this way and in this amount of time. If I was able to get down to even $55,000 and do that in a month or so I’d still feel better. Whether I can do that in a month or so, I don’t know.
Ms. Nelsen asked are we in a huge hurry to close out the construction funds?
If we’re in the process here, it’s all right?
Mr. Perry responded yes.
Mr. Soriano stated what we could do is if you want to give me a time and I can’t come up with much better than that, we close it out and talk to R&D and let them have that. That  way we know something is getting done by March or April. I like this time of year because I have less other things going on. I can actually get out and do other things outside and make repairs. Once we get into that spring break time I have a lot more work.
Mr. Horton asked can we approve a not to exceed?
Mr. Soriano stated so now what you’re talking about is approving a not to exceed based on R&D. If I can get it done cheaper, I will. If you can give me a time period I’d like some direction on that too but I’m good with the not to exceed that way I can say if I can’t find anybody by the end of January I’m just going to tell R&D they’re approved for it.
Mr. Horton asked when you’re saying you can’t do the landscaping until after the winter, when would that be?
Mr. Soriano responded I’m going to have to give them approval on the quote and pay for it up front. Generally most companies want to do new quotes every three months or whatever so hopefully they will honor close to that pricing because I based it on what we pay for our yearly contract but we will pay for that in January or February and then they will do the

install when they can and the rest stays until the end of our first frost. If you’re going to do that amount, give me a date so that I can say I’ve got a couple more weeks to work on somebody and I can come back to you guys and tell you I went with R&D or I’ve found a company that’s going to do it.
Ms. Nelsen stated I feel like working back from spring break so that we look at your workload when pools are opening and you’ll need a few weeks before that to prep. Spring break is March 12th.
Mr. Perry stated the March meeting is on the 12th.
Mr. Soriano stated I would say anytime in February that way I can report to you in March what we end up doing and I can go ahead and start moving forward.

On MOTION by Mr. Horton seconded by Ms. Nelsen with all in favor park improvements at an amount not to exceed $60,000 was approved.

Manager
There being none, the next item followed.
Operations Manager - Report
Mr. Soriano stated the food trucks have dropped down for the holidays to one day a month. That happened last month. I was told last Friday that because of the rain they cancelled. We just had the Turkey Trot at your district. A little over 100 people registered. It’s one of our free events and it’s quick and easy. People do a little fun run and we have food, socialize with neighbors and then you go home. It’s become pretty big and everybody looks forward to it every Thanksgiving. Once we had kids that weren’t registered and staff and volunteers we were well over 150 people out there. We have a very large event coming up at your sister district, Cocoa with Claus. That will be in this room this Thursday. This is the first time we’ve decided we are going to charge because it’s been tough with a lot of people not registering and showing up that night. Our biggest issue is we were worried about time with Mr. Claus. Not only did we demand they pre-register but we also have a $3 charge. At the moment we only have about 150 pre-registered. We will get more, I’m sure, leading up to the event. We generally have 300 or 400. 500 is the highest we ever had and most of those people didn’t show up to registeration because it’s free. I think it’s going to be a lot smaller because of that

demand for pre-registration. We can make sure the kids get their time and their picture and we have food and drink so it’s not a rush. Then of course, our Polar Plunge. Generally I like that in January or February to take advantage of the cold weather. We will put that out once we come out with a date. That’s done at your pool.
The heated pool over here at your sister district will be changing schedules around December 15th. Last week we probably wasted a good amount of gas to heat that pool so I’m going to send out an email and I’m going to start posting something. As cold as it is we need to start utilizing those covers so they don’t beyond their budget for gas this year. When we do that, we pull the cover off in the morning and put them back on at night. It’s 10-4 to take advantage of the sunlight.
You’ll see our rentals and facility usage is staying high. We generally get a slow down January and February. The end of December and beginning of January we have a lot of holidays so we don’t have as many rentals for the holiday weekends. We also charge extra for that which keeps people away.
Moving on to the operations side. There are two open items. One is our pillar. I’m just waiting for block guys that I can work with. I have a couple of problems. I’m getting the same written, yes I can do this job but for this much money but I’m also getting a lot of block guys that I’m sure can do the job but they have to have their own business, license and insurance. My guys have rebuilt a lot of stuff. We’ve rebuilt the wall at the Oaks and the caps. We’ve done many of these entries that have been taken out by cars. The biggest concern with this is structural. It’s pretty tall and the cap that sits on it is a little more than 400 pounds. It sits right next to the road. It is a county right-of-way so they have concerns about it. They did help me with pulling everything down but I don’t want this to get to the point where it’s leaning because of something somebody did wrong so I want to make sure I’m going through a company that’s licensed and insured and I have a warranty so if I have an issue I can go back  to them. I’m kind of stuck at the moment but we are still working on it. The other open item was off season pool repairs. We got our motor in and we started working on that last week so we will see the spray ground feature even though that pool is closed so that there is no other issues. We have a reservoir tank that has a small leak in it, however it is the same issue your sister district had here last year. When that happened it started to flood out to the packs next to it and this leak may have been there for a little while and that may have added to the water we

saw during the hurricane. It’s not something that’s as urgent as their’s. Their’s I had to dig everything up around those tanks and go in and epoxy and re-coat it. Yours is much smaller. I would like to take care of that off season. Because it got to the condition that it did over here at your sister district it cost us about $10,000 to repair so I would like to go ahead and empty it out during this off season and fix the crack with waterproof epoxy. It should end up costing us a couple thousand bucks. If not, I’ll come back to you for that extra rate.

SEVENTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Mr. Thomas stated I did go look at the front for the proposed dog park. The very few residents that were here at the last meeting thought that would be great location as well so if we could just see your vision, I could meet with you.
Mr. Soriano stated he’s now speaking of the front park at the Oaks. It would be a lot smaller but the big one, my concern was drainage if you got a chance to look at it this weekend after it rained.
Mr. Thomas stated yes it was very soggy and I believe we would have some muddy
dogs.
Mr. Soriano stated yeah that is a much larger space and we do maintain it so it would be
nice to do something with it but I think the only we could utilize it is I would have to do some digging and install some drainage.
Mr. Thomas stated and my original proposed plan is just a very simple open area so if I could just meet with you to move it to that front area.
Ms. Nelsen asked is that going to be the fence attached to the homes?
Mr. Thomas responded that’s the other thing. Where the original proposed was, there were no residents. If we do park hours sun up to sun down.
Mr. Soriano stated we could get complaints from those people if they really don’t like the dogs there but it’s the same issue if you have loud kids at a playground. The HOA is having some issues with that fence line. They’re starting to see people replace it and they aren’t using the style that was originally there. In those areas where we’re letting the owners take care of their fence we also have to make sure that say they chose to get rid of their fence, now I have  to make sure the dog park portion is completely fenced and really the fence and the few amenities for the animals would be the most cost.

Mr. Perry stated we probably need to check the county to see if there are any zoning issues because a lot of counties have changed where dog parks can be located.
Mr. Soriano stated and that was just a thought on the space because of getting away from the spot that had poor drainage. There are a few other areas I can go out and take a look at but that one is a good one because there’s no grass there to kill. It’s just trees. Really then it’s making sure we have enough space for it. This isn’t something that would happen in a month so I can come back with ideas and spaces and see if it’s something you want to move forward with whether it’s in this fiscal year or it’s planned down the road.
Mr. Horton stated I have a couple of questions. Are the deputies checking the community parks to make sure there is nobody there after dark?
Mr. Soriano responded we have some but it’s no longer a part of their contract. The majority of the focus was on the amenity center. We pulled them away and said we want your time spent where we have most of the issues but we have quite a few that go out there and catch quiet a few kids.
Mr. Horton stated I just don’t see why we couldn’t have them do that on a regular basis.
Mr. Soriano stated we can, it was just a request because most of the problems were at the amenity centers.
Mr. Horton stated there have been some complaints about people in the parks making noise. I understand the priority is going to be around the main recreation area.
Mr. Soriano stated I can tell them to go out there a little more often but that’s also where there are two beat cops that are assigned just to Oakleaf by CCSO unless that has changed. They’re not employed by the district or the HOA. The HOA also has their own officers and I was told one of the main things they do is go out to the residential areas.
Mr. Horton stated but they are only out there for four hours. They’re not out there every night. Ours are out there every night. I think it’s a good thing to do.
Mr. Soriano stated I can ask them to go out there more. Mr. Davis asked what are the six hour increments?
Mr. Soriano responded most of the time it’s in the evening hours. We have different hours on different days. The beat cops will sit here until 2:00 or 3:00 but they’re not the ones we pay for.

Mr. Horton stated tree limbs in Stonebriar Park that I mentioned at the last meeting are still there. There’s one huge pine tree trunk that I don’t know where it came from. Probably somebody cutting a tree down in the park and they just didn’t clear it all out or something.
Mr. Soriano stated unless it was knocked down during the storm, we didn’t cut one down there. I’m still working through some bumps with our landscape company ot learn to do things. This is a new company so they are a bit slower. I’ll get on them about getting out there.
Mr. Horton stated there’s a lake behind pepple creek. I looked at a map and there’s really no public access to it.
Mr. Soriano stated we have quite a few that are surrounded by residential only and then preserve on the back so there’s no true common ground there for you to use.
Mr. Horton asked they don’t attempt to clean up around the edge of the lake or anything?
Mr. Soriano responded we don’t clean anything on any residential lots. We only clean on the common areas. That is part of the expectation that if you cut the grass, help out and clean up on your lot if you have a water lot. We don’t go into anybody’s backyards or anything.
Mr. Horton stated only about a third of it looks like it’s on residential. The backside is on a preserve.
Mr. Soriano stated we don’t go back there for cleaning unless we see something big that has to be taken out. On that one we found a paddleboat that we had to take out. I have dealt with the residents on that before. We don’t go picking up trash along the edge.
Mr. Horton asked you can get to that part?
Mr. Soriano responded yes we go throug the preserves. That’s one of the reasons we bought that off-road vehicle. We have to check all of the outfalls every month.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is January 8, 2018, 4:00 p.m. at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

NINTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Nelsen seconded by Mr. Horton with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District
Unaudited Financial Reporting November 30, 2017

DOUBLE BRANCH
Community Development District Combined Balance Sheet November 30, 2017

General		
Recreation	Governmental Fund Types

Capital Reserve	
Debt Service		
Capital Projects		Totals (Memorandum Only)	

ASSETS:										
Cash	$73,843		$78,064	$124,432	---		---		$276,339	
Petty Cash	---		$200	---	---		---		$200	
Investments:										
Series 2013A-1										
Revenue	---		---	---	$395,114		---		$395,114	
Reserve A1	---		---	---	$868,932		---		$868,932	
Interest A1	---		---	---	---		---		$0	
Acquisition and Construction	---		---	---	---		$49,038		$49,038	
Series 2013A-2										
Reserve A2	---		---	---	$101,941		---		$101,941	
Interest A2	---		---	---	---		---		$0	
Excess Revenue	---		---	---	$40,594		---		$40,594	
Prepayment	---		---	---	$3,166		---		$3,166	
Operations										
Custody Account-General Fund Excess	$44,519		---	---	---		---		$44,519	
Custody Account-Recreation Fund Excess	---		$571,204	---	---		---		$571,204	
Custody Account-Recreation Fund Reserve	---		---	$817,357	---		---		$817,357	
Prepaid Expenses	---		---	---	---		---		$0	
Assessments Receivable	---		---	---	---		---		$0	
Due From General Fund	---		$29,482	---	---		---		$29,482	
Due from Rec Fund	---		---	---	---		---		$0	
Due from Other	---		$26	---	---		---		$26	
Electric Deposits	---		$4,500	---	---		---		$4,500	
TOTAL ASSETS	$118,363		$683,475	$941,789	$1,409,746		$49,038		$3,202,411	
LIABILITIES:										
Accounts Payable	$2,111		$92,666	---	---		---		$94,776	
Accrued Expenses	---		---	---	---		---		$0	
Fica Payable	---		---	---	---		---		$0	
Due to Capital Reserve	---		---	---	---		---		$0	
Due to Rec Fund	$29,482		---	---	---		---		$29,482	
Due to General Fund	---		---	---	---		---		$0	
Due to Middle Village	---		$0	---	---		---		$0	
Deferred Rental Revenue	---		$8,535	---	---		---		$8,535	
FUND BALANCES:
Nonspendable	
---		
$4,500	
---	
---		
---		
$4,500	
Restricted for Debt Service	---		---	---	$1,409,746		---		$1,409,746	
Restricted for Capital Projects	---		---	---	---		$49,038		$49,038	
Assigned	$2,000		---	$941,789	---		---		$943,789	
Unassigned	$84,771		$577,775	---	---		---		$662,545	

TOTAL  LIABILITIES & FUND EQUITY	$118,363	$683,475	$941,789	$1,409,746	$49,038	$3,202,411

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending November 30, 2017

	ADOPTED BUDGET	PRORATED BUDGET THRU 11/30/2017	ACTUAL THRU 11/30/2017	
VARIANCE	

Assessment - Tax Roll	
$178,985	
$41,791	
$41,791	
$0	
Interest Income	$200	$33	$4	($29)	
TOTAL REVENUES	$179,185	$41,824	$41,795	($29)	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$2,000	$2,000	$0	
FICA Expense	$918	$153	$153	$0	
Engineering	$5,000	$833	$98	$736	
Arbitrage	$700	$117	$0	$117	
Dissemination	$1,333	$222	$167	$56	
Assessment Roll	$7,520	$7,520	$7,520	$0	
Attorney	$42,000	$7,000	$2,046	$4,954	
Annual Audit	$5,900	$983	$0	$983	
Trustee fees	$8,014	$1,336	$0	$1,336	
Management Fees	$57,657	$9,610	$9,610	$0	
Information Technology	$1,942	$324	$324	($0)	
Telephone	$290	$48	$30	$18	
Postage	$1,900	$317	$346	($29)	
Printing & Binding	$3,400	$567	$342	$224	
Records Storage	$300	$50	$0	$50	
Insurance	$8,350	$8,350	$8,350	$0	
Legal Advertising	$2,000	$333	$192	$142	
Property Taxes	$0	$0	$1,536	($1,536)	
Office Supplies	$350	$58	$53	$5	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$19,436	$3,239	$0	$3,239	
TOTAL EXPENDITURES	$179,185	$43,235	$32,940	$10,295	
					
EXCESS REVENUES (EXPENDITURES)	$0		$8,855		
					
FUND BALANCE - Beginning	$141,696		$77,916		
					
FUND BALANCE - Ending	$141,696		$86,771		

REVENUES:		
Maintenance Assessments-Tax Roll	$1,462,648	$293,368	$293,368	$0	
Interest Income	$1,000	$167	$165	($2)	
Amenities Revenue	$33,690	$5,615	$5,619	$4	
Soccer Revenue	$8,122	$1,354	$3,820	$2,466	
TOTAL REVENUES	$1,505,460	$300,503	$302,972	$2,469	

EXPENDITURES:					
Administrative:					
Management Fees - Onsite	$95,470	$15,912	$15,912	$0	
Insurance	$62,789	$62,789	$59,192	$3,597	
Other Current Charges	$3,818	$636	$640	($3)	
Permit Fees	$1,635	$273	$0	$273	
Total Administrative	$163,712	$79,610	$75,743	$3,866	

Maintenance:					
Common Area					
Security	$50,920	$8,487	$8,472	$15	
Security - Clay County Off Duty Sheriff	$43,050	$7,175	$4,063	$3,112	
Water - Irrigation	$9,000	$1,500	$538	$962	
Irrigation Maintenance	$4,250	$708	$895	($186)	
Streetlighting	$33,066	$5,511	$5,096	$415	
Electric	$42,000	$7,000	$6,403	$597	
Landscape Maintenance	$315,774	$52,629	$52,629	$0	
Common Area Maintenance	$43,564	$7,261	$3,485	$3,776	
Lake Maintenance	$28,116	$4,686	$3,940	$746	
Landscape Reserve	$35,000	$5,833	$0	$5,833	
Contingency	$1,985	$331	$0	$331	
Capital Reserve (1)	$15,565	$2,594	$0	$2,594	
Misc. Maintenance	$2,986	$498	$0	$498	
General Reserve	$22,894	$3,816	$0	$3,816	
Total Common Area	$648,170	$108,028	$85,520	$22,508	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$50,744	$8,457	$8,457	$0	
Pool Attendants	$107,650	$17,942	$3,019	$14,922	
Refuse Service	$6,120	$1,020	$1,585	($565)	
Telephone	$4,500	$750	$562	$188	
Electric	$47,000	$7,833	$8,292	($459)	
Cable	$4,752	$792	$1,424	($632)	
Pool Maintenance/Chemicals	$56,616	$9,436	$8,190	$1,246	
Water/Sewer/Reclaim	$65,000	$10,833	$7,739	$3,095	
Facility Maintenance - General	$27,500	$4,583	$4,580	$3	
Facility Maintenance - Preventative Contracts	$5,617	$936	$2,230	($1,294)	
Facility Maintenance - Contingency	$29,750	$4,958	$4,853	$105	
Lighting Repairs	$8,500	$1,417	$1,390	$27	
Special Events	$10,500	$1,750	$2,402	($652)	
Office Supplies and Equipment	$4,000	$667	$0	$667	
Janitorial	$31,512	$5,252	$4,523	$729	
Recreation Passes	$7,565	$1,261	$0	$1,261	

Recreation Facility-Continued
Repairs & Replacement	
$79,025	
$13,171	
$16,281	
($3,110)	
Pool Pump Reserve	$9,500	$1,583	$0	$1,583	
Pool Leak Repairs	$5,000	$833	$0	$833	
Soccer Field	$21,250	$3,542	$0	$3,542	
Total Recreation Facility	$582,102	$97,017	$75,527	$21,490	

Fitness Center
Staffing	

$55,517	

$9,253	

$9,143	

$110	
Telephone	$1,092	$182	$0	$182	
Electric	$12,300	$2,050	$2,513	($463)	
Cable	$4,169	$695	$0	$695	
Facility Maintenance - General	$8,000	$1,333	$1,326	$7	
Facility Maintenance - Preventative	$7,500	$1,250	$471	$779	
Facility Maintenance - Contingency	$5,000	$833	$0	$833	
Office Supplies and Equipment	$2,664	$444	$26	$418	
Janitorial	$13,435	$2,239	$3,131	($892)	
Repair and Replacements	$1,800	$300	$1,174	($874)	
Total Exercise Facility	$111,477	$18,579	$17,785	$795	
					
Total Maintenance	$1,341,748	$223,625	$178,832	$44,793	
					
TOTAL EXPENDITURES	$1,505,460	$303,234	$254,575	$48,659	
					
EXCESS REVENUES (EXPENDITURES)	($0)		$48,396		
					
FUND BALANCE - Beginning	$0		$533,878		
					
FUND BALANCE - Ending	($0)		$582,275		

Community Development District Month by Month Income Statement General Fund

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August	
September	
Total	

Revenues:																			
Assessment - Tax Roll	$0	$41,791	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$41,791	
Interest Income	$2	$2	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4	
Total Revenues	$2	$41,793	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$41,795	

Expenditures:																			
Administrative
Supervisors Fees	
$1,000	
$1,000	
$0	
$0	
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$2,000	
FICA Expense	$77	$77	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$153	
Engineering	$98	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$98	
Arbitrage	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Dissemination	$83	$83	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$167	
Assessment Roll	$7,520	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$7,520	
Attorney	$2,046	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,046	
Annual Audit	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Trustee fees	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Management Fees	$4,805	$4,805	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$9,610	
Computer Time	$162	$162	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$324	
Telephone	$9	$21	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$30	
Postage	$168	$178	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$346	
Printing & Binding	$200	$143	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$342	
Records Storage	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Insurance	$8,350	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,350	
Legal Advertising	$127	$65	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$192	
Property Taxes	$1,536	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,536	
Office Supplies	$24	$30	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$53	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$175	
Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Total Administrative	$26,378	$6,562	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$32,940	
																			
Excess Revenues (Expenditures)	($26,376)	$35,231	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,855	

	
October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August	
September	
Total	
Revenues:																			
Maintenance Assessments-Tax Roll	$0	$293,368	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$293,368	
Interest Income	$92	$72	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$165	
Amenities Revenue	$2,936	$2,684	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$5,619	
Soccer Revenue	$1,220	$2,600	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,820	
Total Revenues	$4,248	$298,724	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$302,972	

Expenditures:																			
Administrative
Management Fees - Onsite	
$7,956	
$7,956	
$0	
$0	
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$15,912	
Insurance	$59,192	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$59,192	
Other Current Charges	$267	$373	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$640	
Permit Fees	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Total Administrative	$67,415	$8,328	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$75,743	

MAINTENANCE- Common Area
Security	

$4,236	

$4,236	

$0	

$0	

$0		

$0		

$0		

$0		

$0		

$0	

$0	

$0	

$8,472	
Security - Clay County Off Duty Sheriff	$1,540	$2,523	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4,063	
Water - Irrigation	$286	$252	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$538	
Irrigation Maintenance	$0	$895	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$895	
Streetlighting	$2,548	$2,548	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$5,096	
Electric	$3,329	$3,074	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$6,403	
Landscape Maintenance	$26,315	$26,315	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$52,629	
Common Area Maintenance	$2,521	$964	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,485	
Lake Maintenance	$1,970	$1,970	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,940	
Landscape Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Contingency	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Capital Reserve (1)	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Misc. Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
General Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Total Common Area	$42,744	$42,776	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$85,520	

	
October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August	
September	
Total	

Recreation Facility																			
Aquatics & Fitness Manager/Staff	$4,229	$4,229	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,457	
Pool Attendants	$3,019	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,019	
Refuse Service	$0	$1,585	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,585	
Telephone	$343	$219	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$562	
Electric	$4,343	$3,949	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,292	
Cable	$771	$653	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,424	
Pool Maintenance/Chemicals	$4,095	$4,095	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,190	
Water/Sewer/Reclaim	$3,364	$4,375	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$7,739	
Facility Maintenance - General	$2,290	$2,290	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4,580	
Facility Maintenance - Preventative Contracts	$2,230	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,230	
Facility Maintenance - Contingency	$2,477	$2,376	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4,853	
Lighting Repairs	$701	$689	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,390	
Special Events	$2,297	$105	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,402	
Office Supplies and Equipment	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Janitorial	$2,079	$2,444	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4,523	
Recreation Passes	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Repairs & Replacement	$8,543	$7,738	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$16,281	
Pool Pump Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Pool Leak Repairs	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Soccer Fields	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
	$40,781	$34,746	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$75,527	

Exercise Facility																			
Staffing	$4,744	$4,399	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$9,143	
Telephone	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Electric	$1,340	$1,173	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,513	
Cable	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Facility Maintenance - General	$659	$667	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,326	
Facility Maintenance - Preventative	$471	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$471	
Facility Maintenance - Contingency	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Office Supplies and Equipment	$26	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$26	
Janitorial	$1,240	$1,891	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,131	
Repair and Replacements	$648	$526	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,174	
Total Exercise Facility	$9,128	$8,656	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$17,785	
																			
Total Expenses	$160,069	$94,506	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$254,575	
																			
Excess Revenues (Expenditures)	($155,821)	$204,217	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$48,396	

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending November 30, 2017

	ADOPTED BUDGET	PRORATED THRU 11/30/2017	ACTUAL THRU 11/30/2017	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$167	$273	$106	
Landscape Reserve - Transfer In	$35,000	$5,833	$0	($5,833)	
Capital Reserve - Transfer In	$15,565	$2,594	$0	($2,594)	
Pool Pump Reserve - Transfer in	$9,500	$1,583	$0	($1,583)	
General Reserve - Transfer in	$22,894	$3,816	$0	($3,816)	
General Fund Reserve- Transfer in	$19,436	$3,239	$0	($3,239)	
TOTAL REVENUES	$103,395	$17,233	$273	($16,959)	

EXPENDITURES:					
Other Current Charges	$0	$0	$0	$0	
Landscape Reserve	$0	$0	$0	$0	
Capital Projects	$0	$0	$0	$0	
Pool Pump Reserve	$0	$0	$0	$0	
General Reserve	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$103,395		$273		
					
FUND BALANCE - Beginning	$838,330		$941,516		
					
FUND BALANCE - Ending	$941,725		$941,789		

Page 8

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2013 A-1, & 2013 A-2 Special Assessment Bonds Statement of Revenues & Expenditures
For The Period Ending November 30, 2017

ADOPTED BUDGET	PRORATED	ACTUAL THRU 11/30/2017 THRU 11/30/2017	
VARIANCE	

Revenues:					
Special Assessments - Tax Roll	$1,962,561	$392,907	$392,907	$0	
Interest Income	$6,000	$1,000	$2,206	$1,206	
TOTAL REVENUES	$1,968,561	$393,907	$395,114	$1,206	

Expenditures:					
Series 2013 A-1
Interest Expense - 11/1	
$417,973	
$417,973	
$408,304	
$9,669	
Interest Expense - 5/1	$417,973	$0	$0	$0	
Principal Expense 5/1	$910,000	$0	$0	$0	
Series 2013 A-2
Interest Expense - 11/1	
$62,963	
$62,963	
$62,963	
$0	
Prepayment Call 11/1	$25,000	$0	$0	$0	
Interest Expense - 5/1	$62,963	$0	$0	$0	
Principal Expense 5/1	$80,000	$0	$0	$0	
Principal Expense 5/1 (Prepayment)	$0	$0	$0	$0	
TOTAL EXPENDITURES	$1,976,871	$480,936	$471,267	$9,669	
					
EXCESS REVENUES (EXPENDITURES)	($8,310)		($76,153)		

Other Sources/(Uses)					
Interfund Transfer In and (Out)	$0	$0	$0	$0	
Other Debt Service Cost	$0	$0	$0	$0	
TOTAL OTHER	$0	$0	$0	$0	
					
Net change in Fund Balance	($8,310)		($76,153)		
					
FUND BALANCE - Beginning	$519,790		$1,485,899		
					
FUND BALANCE - Ending	$511,480		$1,409,746		

Page 9

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending November 30, 2017

SERIES 2013 A-1 AND A-2

REVENUES:

Interest Income	$73

$73

TOTAL REVENUES

EXPENDITURES:

Capital Outlay - Series 2013 A1 and A2	$0
Cost of Issuance	$0

$0

TOTAL EXPENDITURES

$73

EXCESS REVENUES (EXPENDITURES)

$48,965

FUND BALANCE - Beginning

$49,038

FUND BALANCE - Ending

Page 10

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2018 Assessments Receipts Summary

ASSESSED	
# UNITS ASSESSED	SERIES 2013A DEBT SERVICE ASSESSED	GENERAL FUND O&M ASSESSED	RECREATION FUND O&M ASSESSED	
TOTAL ASSESSED	

NET TAX ROLL ASSESSED NET	
45,484	
1,963,130.49	
208,805.56	
1,465,789.68	
3,637,725.73	
TOTAL ASSESSED	45,484	1,963,130.49	208,805.56	1,465,789.68	3,637,725.73	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	

TOTAL RECEIVED	SERIES 2013A DEBT SERVICE RECEIVED	GENERAL FUND O&M RECEIPTS	RECREATION FUND O&M RECEIPTS	
1	11/15/17	125,146.17	67,536.22	7,183.39	50,426.56	
2	11/30/17	602,920.13	325,371.12	34,607.63	242,941.38	
3	12/12/17	2,378,821.52	1,283,751.83	136,544.42	958,525.27	
4	12/21/17	276,605.40	149,272.52	15,877.16	111,455.72	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,383,493.22	1,825,931.69	194,212.60	1,363,348.93	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	93.01%	93.01%	93.01%	

D.

Double Branch
Community Development District

Check Run Summary
January 5, 2018

Fund	Date	Check No.	Amount

General Fund

Payroll	12/18/17	50686-50690	$

923.50

  Sub-Total	$	923.50 

Accounts Payable	12/8/17	1411-1412	$	5,321.28	
12/14/17	1413-1414	$	2,045.71	
12/21/17	1415	$	141.80	
	  Sub-Total	$	7,508.79 	
Recreation Fund		
Accounts Payable	12/8/17	5202-5213	$	47,919.27	
12/14/17	5214-5221	$	22,022.11	
12/21/17	5222-5230	$	11,317.68	
	  Sub-Total	$	81,259.06 	
Capital Reserve Fund		
Accounts Payable	 	
  Sub-Total	$	-		
Total	$	89,691.35	

Total Vesta Invoices	
$	4,398.80	
Recreation Fund Without Vesta	$	76,860.26	
Total Recreation Fund	$	81,259.06	

BR040M-A	CHECKS WRITTEN LISTING	AS OF 12/31/2017	RUN	1/05/2018	PAGE	1	
CMPY-001	DOUBLE BRANCH - GENERAL FUND	BANK-P	PAYROLL FUND					
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050686	R	PR	12/18/2017	184.70	11	BARRY E MORTON	
050687	R	PR	12/18/2017	184.70	12	CHAD E DAVIS	
050688	R	PR	12/18/2017	184.70	15	CHARLES T HORTON	
050689	R	PR	12/18/2017	184.70	8	CYNTHIA Y. NELSEN	
050690	R	PR	12/18/2017	184.70	14	SCOTT THOMAS	
BANK	TOTAL	923.50	
COMPANY	TOTAL	923.50	

DBBR DOUBLE BRANCH BSANCHEZ

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date: Oecember 11, 2017

YES - $200

ciJ

Scott Thomas
Assistant Secretary

5

A,iststant Secretary

YES-$200

/

Chad Davis

4

!/

YES-$200

G uv

Bany Morton /
Vice Chairman

3

YES- $200

[1]

Charles Horton /
Assistant Secretary

2

I

YES-$200

I

G

Cindy  Nelsen /
Chairperson

l

In Attendance	Fee	

Name

The Supervisors present.at the above-referenced meeting shou_Jd be compensated accordingly.

                               Date '	1
PLEASE  RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/05/18	PAGE	1
*** CHECK DATES 12/01/2017 - 12/31/2017 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/08/17 00104	11/21/17 277460	201711 310-51300-48000	*	64.80
12/11 NOTICE OF MEETING
CLAY TODAY	64.80 001411
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00035	12/01/17 1941	201712 310-51300-34000	*	4,804.75
DEC MANAGEMENT FEES
12/01/17 1941	201712 310-51300-35100	*	161.83
DEC INFORMATION TECH
12/01/17 1941	201712 310-51300-31300	*	83.33
DEC DISSEMINATION FEES
12/01/17 1941	201712 310-51300-51000	*	24.06
OFFICE SUPPLIES
12/01/17 1941	201712 310-51300-42000	*	22.29

201712	310-51300-42500	*	147.75	
201712	310-51300-41000	*	12.47	

POSTAGE 12/01/17 1941
COPIES 12/01/17 1941
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,256.48 001412
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00015	11/30/17 97252	201710 310-51300-31500	*	1,787.21
OCT MONTHLY MEETING
HOPPING GREEN & SAMS	1,787.21 001413
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00015	12/04/17 97331	201710 310-51300-31500	*	258.50
RVW INDENTURE PROVISIONS
HOPPING GREEN & SAMS	258.50 001414
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00013	12/12/17 60228235 201712 310-51300-42000	*	141.80
DEC FEDEX POSTAGE
FEDEX	141.80 001415
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	7,508.79	
TOTAL	FOR	REGISTER	7,508.79	

DBBR DOUBLE BRANCH BSANCHEZ

L\075"+
adrece1pt

 	

3513 U.S. Hwy. 17 • rlerning Island, FL 32003
,one: (904) 264-3200

1102 A1A Nrnth, Unit 108 • Ponte Vedm Beach, FL 32082 Pilono: (904) 285-8831

Advertising Invoice

DOUBLE BRANCH CDD
C/O GMS 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE, FL 32092

Cust#:986814 Ad#:277460 Phone#:904-940-5850
Date:11/21/2017

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.80
Advertisement Information:

I	Description	I	Start	I _ Stop
:---IC la-y To-d ay -"'--	-/11/30/2017[11/30/2017	Ins.	Cost/Day	Total	
		64.80	64.80	

Payment Information:

Date: 11/21/2017

Order#
277460

Type
BILLED ACCOUNT

 	

Total Amount: 64.80
Tax:	0.00
Amount Due:	64.80
Attention: Requests for credits or refunds for early cancellatioru; must be made within 90 days.

Ad Copy

NOTICE OF MEETING
DOUBLE HltANCH COMMUNITY DEVELOP!\IEN'f DISTRICT
The  regular  meeting of lhe  Board of

S11pe1·visoi·s of the Douhle Hr mch Community Development District will be held on 11'Io111l11y, December 11, 2017, at 4:011 pm, at llie Plantation Oaki! Amenity Centet·, 846 Oakleaf Plantatiou Parkw;iy, Orange Pai·k, Florida 321165. The  meeting is open  to the public und  will  be  conducted in 11ccordunce with the provisions of Florid11 Law for Community Development Districts. A copy of the agenda for this meeting lll!lY be obtained  from the  District Manage1·,
475 West Town 'Place, Suite 114, St. Augustine,  Florida  32092 (and phone
(904) 940•5B50). 'l'his meeting Ill/I)' be continued to a date, time, and place to be specified on the record at the meeting. There may hi" occasions when one or more Snpervisors will participate by telephone.
Any     person     requiring   spccinl
aecommodatioru; at this meeting because of a disability or physical impairment shonld contact the Distrkt  Office  at  (904)  940-5850  at
!east two calendar days prior to the meeting. lfyou are hearing or speech impaired, please contact the Fln!'id:t Helay Service at 1-800•955•!l770, for aid in contacting the District Office. Each person who decides to appeal uny action taken at these meetings is advised  Urnt  pe1·son  will  need a
record of the proceedings und that accordingly, lhe person muy need to ensure that a verbutim  record of lhe

about: blanl,

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, v-iho on oath says that he is the publisher of the "Clay Today" a ne-wspaper published weekly at Orange Park in Clay Collllty, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

DECEMBER MEETING

 LEGAL: 40754	ORDER: 277460	

was published in said ne-wspaper in the issues:
ll/30/2017

NOTICE OF ll'IEE'l'ING
DOUBLE-   BRANC_H-:  COMMUNITY..
   ,_ DEVELOPjVIEN'.J'l)IST]tI_ T-_ .:
The regulai_- _meeti _of_t_h_e:-.Bo rd O_f, Supervisors of- t_he:·-I')oublfl Bntnch C_ommuni ty_   D_evelop_Il1.e.1_1't.-<'.D_istrict will be h°eld on Mond_a}',>Dti(!_e_mber rr; ·2011,-·at:11:o - 1FF f '. I' tat:foll
Oaki, A-r ell!fy: - t¢_r,,_-J4_5_-:,	af
Plantation·_·. ar W y;_.:;,;Qra _!,l"I?:-:,fo/ • '
F'.l0r_idll, 320!>5{:.J'h ·:m'Ej t;iJ,lgj :-..? en
t_o-·the I?u {ic'. ail -,\Vil._t";Qe;'_?.C!l_l_ u_c - · in_. ccor_danc_,•\th'.t_!l. ·::_Pr?.ifi iBilS_,_o_f Floridil , L'.1-w ·· ·for}-'"_{, _r:eft_ tiriity Developm_entDistr_iCtk/A'.·copy_:of:the
_agenda.  for  this.-_:"mee _in ·_:_.riliy_.:;.be_·-
Obtained· fron"!.:_the)?i_S_gii!t:ll/[l,lnaget,
475 West ·ToWil _P_l_ ·cei'.·Su·itEr.,.1;4','._'Sr.'
:Augustine; Flo_!'.id'a;.. _ 09 --,c d.,.Ph6n_7_ I (904}  0!1f0 585_0 ), _T_his.y1·eetfrig;:m#:-ll· colltijfued to a cla!e;::!tiJil, i'.' -nd)ll!C?,
"to·l)e sJ?_ecifilild.(}ll}n - r_eco f> t,>t_h :_:
:Ineeting, Tbet:e_._-.m ) .e{Oc\ a_s\?ns,:
.)'¥lien one 0:r rr;w_re-- llP.eifv,iS?i:S._.·wg1:

, y	:rec£u:tririf.\-

'participate by tEileph-hne:\ ',_ '.',.:;:.._'•.:"_ p1mo·n:_,	:-sp C'fa'1
accommodJltjo_ns·:'":..a!:_'.·(t_ if'.-:.ni. iqng ·
_because· o _-a=:W,s P,i j;y,_..or_,_-p y;sicf!l

}tnpairm'ent ._ 'sli:O_{ifdf ·,	t;;_:,-_tfiC:?

Affiant further says that said "Clay Today" is a ne'-NSpaper published
at Orange Park, in said Clay County, Florida, and that the said ne'-NSpaper
has heretofore been continuously published in said Clay Collllty, Florida,
-weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised
any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing Lllls advertisement for pub!.ication in. the said ne""'8paper.

"'mstrl¢ - pa;i_	; i .

sp';!ech'
;iffii,'iif     .-_.	,	·-,..  ,  1br"ftta·

ta:{2 t1i:·

\Relag  '. /il i  ·-:·. f,.-I-. _Q0.;. 5f8J70/for

.   aid	. . ·
': t\fig :'iS
.,._ ,_,.;o_'h e --":a
_:i_:rigSj/an4\Wllt
n-:- aY:,n _ed:'t?'
re"Co:td-of--fiifi i
,!j1\ "!J !';

- n .i:-_- .__ ..

? \:>;:-'.lilt·;.-	.Jfr:U:;t:-  :;1 :..
Le :c/ .	._,: ::"N(IV· 30, 2_017'

Sworn to me and subscribed before me 11/30/2017.
t\ \i{	I"'""',, CHRJSTIE LOU WAYNE
"1';.• ,!f MYCOMMISS10N-/I-GG24173
EXPlRES: September 20, 2020
OFl'\-O	,		

NOTARY PUBLIC, STi\lE OF FLORIDA.j

"'in- c'.qa-y_:;·,(couU:_ty'S:- .:_Clay Toda'y­
·-ireWSpaPet\'''.L:<'':':::!/" n· .. · ·

3515 US HWY 17 Suire A, Fleminglsland FL32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Chr tie@opcflacom

1 ofl	11/21/2017 12:26 PM

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

Invoice

Bill To:
Double Branch CDD
475 WestTown Place
Suite 114
St Augustine, FL 32092

BY: .......................

Invoice #: 1941
Invoice Date: 12/1/17
Due Date: 12/1/17
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2017 I·31· 513 • 3 '1
Information Technology -  December 20171·!,/  ·S13 · 3 5 1	13
Dissemination Agent Services - December 20171- 1· S 11· 5
Office Supplies I·31· 513 • SI
Postage I• :J) ·.S 13. '-I2.
Copies 1·31·S1"3·4:Z5
Telephone /. 3 / . 51 3- '-! I
35			4,804.75	4,804.75
161.83	161.83
83.33	83.33
24.06	24.06
22.29	22.29
147.75	147.75
12.47	12.47	

Total	$5,2-56.48	
Payments/Credits	$0.00	
Balance Due	$5,256.48	

1--lopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850,222.7500

================================= STATEMENT =================================

November  30, 2017
Double Branch Community Development District	Bill Number	97252	
c/o GMS, LLC
475 West Town Place, Suite 114	Billed through	10/31/2017	
St. Augustine, FL 32092		

Monthly Meeting (O&M)		
DBRNCH	00101	JMW		

FOR PROFESSIONAL SERVICES RENDERED
10/03/17	JMW	Review draft meeting minutes; confer with staff regarding same.

10/04/17	JMW

10/10/17	JMW

10/13/17	JMW

10/16/17	JMW

10/18/17	JMW

10/30/17	JMW

Prepare for and attend agenda conference call. Review agenda items.
Meeting preparation; review agenda package materials; conference with staff. Meeting preparation; travel to and attend regular board meeting; return travel. Meeting follow-up.
Review draft meeting minutes; confer with staff.

Total fees for this matter	$1,700.00

DISBURSEMENTS
Travel

Total disbursements for this matter

87.21

$87.21

MATTER SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$87.21	
TOTAL CHARGES FOR THIS MATTER	$1,787.21	

BILLING SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$87.21	
TOTAL CHARGES FOR THIS BILL	$1,787.21	

Double  Branch COD-Monthly Meet	Bill No.  97252	Page 2

Please include the bill number on vour check.

l--lopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================

Double Branch Community Development District c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

December 4, 2017

Bill Number 97331 Billed through 10/31/2017

General Counsel (O&M) DBRNCH	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED
10/02/17	JMW	Confer with staff regarding agenda items.

J '	J3.

0.20 hrs

10/24/17	JMW

10/30/17	JMW

10/31/17	JMW

Review draft notices.

Research project completion issues; confer with Ma; review indenture provisions regarding project completion; confer with staff.

Review notices; confer with staff.

0.20 hrs

1.20 hrs

0.30 hrs

Total fees for this matter	$446.50

MATTER SUMMARY

Walters, Jason M.	1.90 hrs	235	/hr	$446.50		
TOTAL FEES				$446.50		
LESS COURTESY DISCOUNT				$188.00	CR	
TOTAL CHARGES FOR THIS MATTER				$258.50		

BILLING SUMMARY

Walters, Jason M.	1.90	hrs	235	/hr	$446.50		
TOTAL FEES					$446.50		
LESS COURTESY DISCOUNT					$188.00	CR	
TOTAL CHARGES FOR THIS BILL					$258.50		

Please include the bill number on vour check.

Invoice Number
6-022-82355

Invoice Date
 	Dec 12 2017 

 	Page 
1 of 5

Billing Address: GMS/DOUBLE RANCH 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Shipping Address: GMS/DOUBLE RANCH 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1147
M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST

Fax:	(800) 548-3020

Invoice Summary Dec 12, 2017		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		115.78	
Special Handling Charges		26.02	
Total Charges	USO	$141.80	
TOTAL THIS INVOICE	USD	$141.80	
Other discounts may apply.			

!\ECE!VEn
i'-\ DEC 1 8 2017	I
l..	w
HY:      - 

Detailed descriptions of surcharges can be located at fedex.com

Invoice Number '\	Account Number "	Amount Due	\	
6-022-82355	I	
I	USO $141.80	I	

··················--·-------	-------·-------·················-----------------------······-·············--

8734-3048-6

To ensure proper credit, please return this portion with your payment to FedEx. Pfeaso do rmt staple or fold. Please make check payable to FedEx.
0 For change of address, check here and complete form on reverse side.
Remittance Advice
Your payment is due by Dec 27, 2017

873430486022823550100001418048

0 03 5 6 0 9 01 AB 0.'100 '*AUTO TSO 1345 32092-36'1939 -C01-P35644-11
1 •1111 l111• 1111• 11 11111 1111•11 11111 l111 l111111l11111ll1ll 111111l1
GMS/DOUBLE RANCH 475WTOWN PLSTE114
SAINT AUGUSTINE FL 32092-3649

1111, 11,, 1,I ,1111I••Ill,IIII1!1 l11•I•l1•IIIIi 111   Ii I1ll 11III 1• 1•I 1
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

111111111111111 II IlIl IIIII  IIIIII IlIl Ill
60007450009410	1345-01-00-0035609-0003-0085816

 	Invoice Numbe
      	6-022-8235
FedEx Express Shipment Detail By Payor Type (Original)

 	Page 

r	Invoice Date 
5	Dec 12, 2017 

3 of 5

Fuel Surcharge - FedEx has applied a fuel surcharge of5.00% to this shipment.
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A1,A2, AA,A3, A4,A5, A6,AM, PM, and RM service areas.
Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress Release Authorized

Automation
Tracking ID	INET
770908523679	Sender
Sarah Sweeting	Recipient
Scott Thomas		
Service Type
Package Type	FedEx 2Day FedEx Pak	GMS, LLC
475W, Town Pl.,Ste.114	3635 Sunset Oak Drive
ORANGE PARK FL 32065 US		
Zone	02	SAINT AUGUSTINE FL 32092 US			
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Dec 06, 2017 12:50	Transportation Charge		16.50	
Svc Area	A2	Residential Delivery		3.85	
Signed by	see above	Fuel Surcharge		1.02	
FedEx Use	000000000/5980/02	~-! !a!_Char - .	USD	

Fuel Surcharge - FedEx has applied a fue!surcharge of 5.00% to this shipment.
The delivery commitment for FedEx20ay to residences (including home offices) is 7 P.M. the second business day for A1,A2, AA, A3, A4, AS, A6, AM, PM, and RM service areas. Distance Based Pricing, Zone 2
Package Delivered to AecipientAddress - Release Authorized

Automation	INET	Sender	Recipient		
Tracking ID	770908529265	Sarah Sweeting	Barry Morton		
Service Type	FedEx 20ay	GMS, LLC	3109 HEARTHSTONE LN		
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	ORANGE PARK FL 32065 US		
Zone	02	SAINT AUGUSTINE FL 32092 US		
Packages	1			
Rated Weight	1.0 lbs, 0.5 kgs			
Delivered	Dec 06, 201714:13	Transportation Charge	16.50	
Svc Area	A2	Residential Delivery	3,85	
Signed by	see above	Fuel Surcharge		1.02	
FedEx Use	000000000/5980/02	Total Charge	USO	$21.37	

Fuel Surcharge - FedEx has applied a fuel surcharge of5.00% to this shipment.
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A1, A2, AA, A3,A4, AS, A6, AM, PM, and RM service areas. Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress - Release Authorized

Automation	INET	Sender	Recipient	
Tracking ID	770908533691	Sarah Sweeting	Chad Davis	
Service Type	FedEx 2Day	GMS, LLC	600 Longcrest Lane	
Package Type	FedEx Pak	475W. Town Pl.,Ste.114	ORANGE PARK FL 32065 US	
Zone	02	SAINT AUGUSTINE FL 32092 US		
Packages	1			
Rated Weight	1.0 lbs, 0.5 kgs			

Delivered	Dec 06, 201713:46	Transportation Charge
Svc Area	A2	Residential Delivery
Signed by	see  above	Fuel Surch_arge	

16.50
3.85
 	1.02

FedEx Use	000000000/5980/02	Total Charge

USD	$21.37

	Invoice Number	Invoice Date			
	6-022-82355	Dec 12 2017		

 	Page 
5 of 5

Tracking ID: 770908560397 continued

Svc Area	A2	Transportation Charge	16.50
Signed by	C.NORRIS	 	Fuel Surcharge		0.83
FedEx Use	000000000/5980/	Total Charge	USD	. .	$17.33

Third Party Subtotal	USO	$141.80

Total FedEx Express	USO	$141.80

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/05/18	PAGE	1
*** CHECK DATES 12/01/2017 - 12/31/2017 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/08/17 00007	11/30/17 PB880317 201711 320-57200-34900	*	1,584.93 NOV REFUSE
ADVANCED DISPOSAL	1,584.93 005202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00092	11/28/17 1940	201711 300-36900-10300	*	881.00
FAC EVENT STAFF 11/23/17
GOVERNMENTAL MANAGEMENT SERVICES	881.00 005203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00092	12/01/17 1942	201712 310-51300-34000	*	7,955.83
DEC FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	7,955.83 005204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00558	12/03/17 12032017 201711 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
KIM WILSON	100.00 005205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00208	12/04/17 12042017 201711 300-20700-10100	*	637.00
11/24-11/30/17 SECURITY
MIDDLE VILLAGE CDD	637.00 005206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00186	12/01/17 13129557 201712 320-57200-46300	*	1,960.11
DEC POOL MAINTENANCE
12/01/17 13129557 201712 320-57200-46300	*	108.18
FUEL
POOLSURE	2,068.29 005207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00518	11/20/17 17115585 201711 320-57200-35100	*	144.50
IRRIGATION REPAIRS
R&D LANDSCAPE & IRRIGATION	144.50 005208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00518	11/30/17 17116101 201711 320-57200-35100	*	750.00
IRRIGATION REPAIRS
R&D LANDSCAPE & IRRIGATION	750.00 005209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00518	12/01/17 17115819 201712 320-57200-46200	*	26,314.50
DEC LANDSCAPE MAINTENANCE
R&D LANDSCAPE & IRRIGATION	26,314.50 005210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00297	12/01/17 204	201712 320-57200-61000	*	2,079.00
DEC JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	2,079.00 005211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/08/17 00297	12/01/17 205	201712 330-57200-61100	*	1,005.42
DEC JANITORIAL - FITNESS
RIVERSIDE MANAGEMENT SERVICES, INC	1,005.42 005212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/05/18	PAGE	2
*** CHECK DATES 12/01/2017 - 12/31/2017 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/08/17 00503	11/30/17 337090	201711 330-57200-12100	*	4,398.80
NOV FRONT DESK STAFF
VESTA PROPERTY SERVICES	4,398.80 005213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00506	11/30/17 7520706	201711 320-57200-34500	*	4,235.79
11/1/17-11/30/17 SECURITY
ALLIED UNIVERSAL	4,235.79 005214

12/14/17 00172	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	
	12/07/17	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12072017 201712 320-57200-43500	*	119.63
3713-1 THOUSAND OAKS DR
12072017 201712 320-57200-43500	*	27.04
3701-1 THOUSAND OAKS DR
12072017 201712 320-57200-43500	*	23.26
3659-1 THOUSAND OAKS DR
12072017 201712 320-57200-43500	*	28.30
1940-1 WOODWORTH DRIVE
12072017 201712 320-57200-43500	*	30.19
603-1 WATERFORD OAKS DR
12072017 201712 320-57200-43500	*	52.56
1505-1 CANOPY OAKS DRIVE
12072017 201712 320-57200-43500	*	23.26
3178-1 WANDERING OAKS DR
12072017 201712 320-57200-43500	*	28.30
1206-1 BEDROCK DRIVE
12072017 201712 320-57200-43500	*	1,280.63
1591-1 CANOPY OAKS DRIVE
12072017 201712 320-57200-43500	*	28.30
1422-1 BITTERBERRY DRIVE
12072017 201712 320-57200-43500	*	1,314.40
566-1 OAKLEAF VILLAGE
12072017 201712 320-57200-43500	*	127.01
716-1 WAKEMONT DRIVE
CLAY COUNTY UTILITY AUTHORITY	3,082.88 005215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00002	11/29/17 6967	201712 320-57200-43100	*	2,447.59
DEC REC ELECTRIC
11/29/17 6967	201712 320-57200-43000	*	2,885.13
DEC REC COMMON ELECTRIC
11/29/17 6967	201712 330-57200-43110	*	664.54
DEC FITNESS CENTER
11/29/17 6967	201712 320-57200-42900	*	2,022.18
DEC STREETLIGHTING
CLAY ELECTRIC COOPERATIVE, INC	8,019.44 005216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00559	9/03/17 09032017 201709 300-36900-10300	*	150.00
RENTAL DEPOSIT REFUND
HENRY AQUIRRE	150.00 005217

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/05/18	PAGE	3
*** CHECK DATES 12/01/2017 - 12/31/2017 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/14/17 00024	12/06/17 334575	201710 320-57200-46800	*	1,970.00
OCT LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	1,970.00 005218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00024	12/06/17 334576	201711 320-57200-46800	*	1,970.00
NOV LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	1,970.00 005219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00024	12/06/17 334577	201712 320-57200-46800	*	1,970.00
DEC LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	1,970.00 005220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00208	12/11/17 12112017 201712 300-20700-10100	*	624.00
12/1/17-12-17/17 SECURITY
MIDDLE VILLAGE CDD	624.00 005221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00562	12/16/17 12162017 201712 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
BRYCE RODERICK	100.00 005222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00033	12/12/17 84012	201712 320-57200-63100	*	748.00
THERMOSTAT REPLACEMENT
CERTIFIED AIR CONTRACTORS, INC.	748.00 005223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00329	12/12/17 M17207	201712 320-57200-46300	*	2,083.73
DEC POOL MAINTENANCE
CRYSTAL CLEAN POOL SERVICES, INC	2,083.73 005224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00092	12/12/17 1943	201711 320-57200-46600	*	2,290.00
NOV FACILITY MAINT - GEN
12/12/17 1943	201711 320-57200-46620	*	2,376.05
NOV FACILITY MAINT-CONTIN
12/12/17 1943	201711 320-57200-46630	*	689.00
NOV LIGHT REPAIRS
12/12/17 1943	201711 320-57200-46400	*	964.00
NOV COMMON AREA MAINT
12/12/17 1943	201711 330-57200-47100	*	667.00
NOV FACILITY MAINT-FITNES
GOVERNMENTAL MANAGEMENT SERVICES	6,986.05 005225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00092	12/13/17 1944	201712 300-36900-10300	*	503.50
EVENT STAFF THRU 12/7/17
GOVERNMENTAL MANAGEMENT SERVICES	503.50 005226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00208	12/18/17 12182017 201712 300-20700-10100	*	468.00
12/8-12/14/17 SECURITY
MIDDLE VILLAGE CDD	468.00 005227

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/05/18	PAGE	4
*** CHECK DATES 12/01/2017 - 12/31/2017 ***	DOUBLE BRANCH - REC FUND

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#	

BANK B RECREATION FUND
12/21/17 00305	12/14/17 7197D	201712 330-57200-47200	*	278.40
GYM EQUIPMENT REPAIRS
SOUTHEAST FITNESS REPAIR	278.40 005228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00561	12/16/17 12162017 201712 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
TONYA DAY	100.00 005229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/21/17 00560	12/14/17 12142017 201712 300-36900-10300	*	50.00
RENTAL DEPOSIT REFUND
WILLIAM DARNELL	50.00 005230
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK B	81,259.06	
TOTAL	FOR	REGISTER	81,259.06	

DBBR DOUBLE BRANCH BSANCHEZ

ADVANCED DISPOSAL CLAY COUNTY - PB 7580 PHILIPS HV\IY
JACKSONVILLE FL 32256

Pay By Phone: 1-877-720-1583
Phone PIN: 1270063350000

RETURN SERVICE REQUESTED

OAKLEAF PLANTATION

Account Information
Account Number	PB006335 Site Number		0000
Invoice Date	November 30, 20_17
-Invoice N-umber ---PB'000088031-71•
Account Summary
Previous Balance	: 1;620,08: Payments/Adjustments			$0.00 Current Invoice Amount		$564:35	
Amount Due	$1,584.93
Due Date	UpOn"Receipt	
Invoice BreakdOWn
Current	$564,85.
30 days - past due	'$1;020.08
60 days - past due	'$0.00
90 days - past due	$0.00	

It's easy being Green._.'.'sign up for ebill and auto P<!Y at
http://www.AdvancedDisposal.com/bi11pay	
Contact Us
(904) 783-7000
JacksonvilleFL@AdvancedDisposal.com	
Thank you for doing buSinesS with
Advanced Olsposal Services.	

C/0 DOUBLE BRANCH COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

f

7

Advanced Disposal is a company bringing fresh ideas and solutions to a clean environment. How can we further help your business or home become greener and cleaner? Visit us at www.AcivancedD!sposal.com.

Should you have questions about charges, please see the back of this invoice, call your service reprasentative or go to www,AdvancedDisoosal.com.

Thank you for your business!

Previous B'alance Payments and Adjustments
OAKLEAF PLANTATION RECREATION CENTER,(0001) 370 OAKLEAF VILLA_GE PKV\IY ORANGE)'i,.RK,'fL::

Pesc:rh)tion	
1.00 - 6.00YO:()OMM-FL TRASH (001) 11/30/17 TRASH STANDARD
SERVICE: 11/01/17-11/30/17

$1,020.08
$0.00

.Qb'.. Unit Price A..!n2..u.m

1.00	367.50	367.50

FuEil J:ee	367.50	49.25
CJay_Co Franchise Fee	367.50	59.90

Environmental Fee SITE TOTAL

Cui'rent Charges
Aniount-Due

367.50	88.20
564.85

I	: r r:wm

$564.85

j

$1,584.93

Pay by Phone
Good for a one time payment

Pay by Mail
Best for sending a regular check

Online Bill Pay
Great for regular payments

How to Pay Your Bill

 	BY: ....  •	0000

Visit www.advanceddisposal.com/bi!!pay to enroll in onl!ne bill pay methods.
With the Advancad Disposal on!ine bill payment system, you are able to:
Make a one-time payment
Setup your account for automatic recurring payments
lf you would like assistance, please contact us at 1-800-355-2108 and we will be happy to asslsl you in getting set up.

Please mall your oheck made payable to Advanced Dlsposal to address listed below.
Please do not send correspondence to this address.

Please assist us by including the remittance portion {the perforated bottom section of your invoice) along with your check or money order to ensure your payment is posted quickly and accurately.

Call 1-877-720-1583 to make your payment by phone.
To ensure fastest service. please have your Phone P!N ready, whlch can be found al the top of your invoice.
We accept MasterCard, Visa, American Express and Discover. An automated voice serv!ce will process your payment. This optlon is ideal for making single payments.

0	Dh•J!OSfll
ADVANCED DISPOSAL CLAY COUNTY- PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256
Please Send All Correspondence to Above Address

PLEASE RETURN THIS PORTION WITH PAYMENT

□

Please-check box for address change and print new address on reverse side.
Due Date: Upon Receipt

IF PAYlNG llY CREDIT CARD, FILL OUTBELOW.	CHECK CARD USING FOR PAYMENT	
CIIRDNUMBER	/\MOUNT PAID	Ov1sA
□MASTER CARD
□AMERICAN EXP.
□DISCOVER	
SIGNATURE	EXP. DATE		
ACCOUNT# PB006335	INVOICE# PB0000880317	
AMT. ENCLOSED	
INVOICE TOTAL
$564.85	BALANCE DUE
$1,584.93		

Customer Billing Address:
OAKLEAF PLANTATION
C/0 DOUBLE BRANCH COD 370 OAKLEAF VILLAGE PKWY­ ORANGE PARK, FL 32065

Remit Payment To:
(Please do not send CASH via mail)
Advanced Disposal Clay County - PB PO BOX 743019
ATLANTA GA 30374-3019

Printed on nacycled paper -

•11111'1'1 11•11llllll,ll hll11111il 1•11•1•1" 11111,1 1i,1, 11111'1'

PB 006335 DODO 113017 0000880317 00056485 00158493 2

HOWTO READ YOUR BILL

I OCAI npFICf AND CONTACT INFORMATION
Use the number Hsted lorlhe locelAdvanoed Disposal olflce if you have specmc quesllons about your invoice or service. All correspondence should be directed to the email, phone number and address set !<itlh on the front of the mvoIce

c1ISTQMER BIi i ING ADDRfS ANQ r:l ll';JOMER SERVICE ADDRESS
This informahon has been provided by you to Advanced Disposal. If your billing address has changed, please noWy your Local Office.

ACGOJ INT INFORMATION AND AGCQI INJ §I IMMARY
The Account Information summa!izes  account information, including the Invoice Dale. The Invoice Date is the dale Ille invoice was generated and malled  The Account Summa,y list> your balances, payments and adjustments, and invoioo amount for the current perkld The Previous Balance includes amounts billed prev!Ously :Or which Advanced Disposal has not reooived payment

8MQillilJllif,_
TheAmount Due includes all service charges, fees or assessm<!nts, and any adjustment•, as well as all app0cable1axes and go,,..mmental charges and fees, and, subject lo your applkoabie service agreement or un • otherwise agreed, is due upon receipt of your Invoice, Advanced D;sposal may Impose monthly ITT!erest on all pas[ due seivrce related charges, (Including the base selVlce rate, Fuel Fee, Environmental Fae, Administrative Fee,  etc.) a1 an interest  rate  equal to  18%APR,  ora  minimum o/$5,95, unOlss specifically p/llhlbited by appllca e law, In which case interest shall be assessed at1he highest ra1e allowed by applicable law.

6UBJECTTO YOUR APPLICABLE SERVICE AGREEMENT OR UNLESS OTHERWISE AGREED, ADVANCED DISPOSAL RESERVES THE RIGHT TO INCREASE SERVICE RATES AJIIDAl..l.. FEES AND ASSESSMENTS W!THOUTPRIOR NOTICE OR CONSENT, TO ADJUST FOR COST INCREASES OR TO ACHIEVE, AMONG OTHER 1HINGS,
AN OPERATING MARGIN ACCEPTABLE TOADVANCED DISPOSAL AND ITS AFFILIATES Consent, i! required, to any changes in service rates, fees or assessments may be evidenced verbally, in o, by the actions and practices of the parties, or by payment oflhe invoice service rates, fees, and assessments. If you do not object, in wilting,
w hin 30 days o! lhe Invoice Date, then you shall have conclusIvaly agreed that such invoice is correct in all respects, whether paid or not

fNVIRnNMFNJAI FEf fl/EL fFF ANPAQMINISJEATIVf Fff·OTHER FEfS
Subjed to the terms of your applicable service agreemerJ\ or unless otherwise agreed, Advanced D;sposal reserves the r;ght to Impose envlronmenlal, fuel and edminislri,Ove fees. i,nd any olher foes and assessments, inciuded on lhe from of the invoice, and Advanced Disposal also reserves the right to lne<ease or decrease these lees or assessments
al any Ume and for any reason bysh<>Wing the amount on the fmnt of the lnvoico. THE FUEL AND ENVIRONMENTAL FEES ARE NOT A TAX OR SURCHARGE IMPOSED BY OR REMITTED TO ANY GOVERNMENTAL OR REGULATORY AGENCY; IT IS ADVANCED DISPOSAL'S CHARGE AND IS NOT PAID TOAflY GOVERNMENT OR REGULATORY
AGENCY. The amount of Ille env onmental, fuel and administrative fee, and any other foes or assessments, reftacied on your lnvoico Is not designed lo be specific lo the
direci costs and expense to service your account. but rather is designed lo address changes in Advanced Disposars  and Its affilrates' overall costs and expenses and lo achieve an operating margin acoeptable to Advanced Disposal and its arl'rnates. Foraddilional in!ormafion, including examples ofenv,ronmental compliance costs and updated fuel informaUon, please contact your Local Office orvisil us at www.advaoceddlsposal.com

Environmental feg Toe Environmenlal Fee helps to cover company wide direct and indirect costs and expenses w h respect to environmental compliance and incurred in order to operate our oolleclion, transfer, landfill, materials recovery laciltt1es, and landml gas-to-energy operations in a safe and environmentally rosponslble
manner. Unless othenvise agreed, the Environmental Fee ,s a percentage of your total invoice charges, not includmg fees and taxes, as shown on the invoice, wt,;ch may change from time-to-time
Thera are fuel and o!her petrochemical (oil. lubricants, elc.) direcl and indirect costs associated with Advanced Disposal and tts a 0iates' collection, transfer, landml and material recovery !acilIlies In multiple stales and geographic regions. Unless otherwise agreed. Ille Fuel Fee is a percentage of your total
invoice charges. not including fees and taxes. as shown on Ille invoice, which may change from time-to-time. The Fuel Fee Is des,gned to help recover increases in these costs and, unless otherwise agreed, is intended to fluctuate wilh lhe average monthly diesel price as reported by the U.S. Energy lnforma11onAdministration/Department of Energy (EIAIOOE) Retail On-Highway Diesel Fuel Prr<:e lnde><. As a result, lhe Fuel Fee may change on a monlhly basis
Admjnlstrative fee. TheAdminislfative Fee is based on Advenced Disposal's overall estimated costs and expenses for billmg and oollectoon !unctions, including but not limtted ID, human resources, print man. lock box services, Mnkcharges. and bad debt If you a,e making automatic payments. and receiving paperless Invoices, you wm receive a discounted Admlnish">otive Fea. Unless o!herwise agreed, the Administrative Fee is a flat ra1e as stated on the front oflhe invoice
QIher Cbatn:es Addmonal charges may be incurred due to events such as new or additional service or equipment ,ela1ed requests, new o, additional fees
Imposed on Advanced Disposal by governmental or regulatory agencios (lcr example, !fanchise fees), resumed services previously suspendad for nonpayment, missed o, e>ctra pick ups, etc. When Incurred, such charges will appear on the fmnt otthe Invoice.

IMPORTANT MFSSAGES
This is an area on Ille f/llnt o!the Invoice designated for opeclal notifications, including changas In payment terms. Furltier, we periodically review and revi,;e our company"s general service guidelines, therefore, please also visit our website to read special terms and condmons that may apply.

pAYMfNT REMITTANCE
Please ,em payment to the address noted on the perforated portion of the invoice, which shouk! be included willl your payment  Please do not send cash via mail

WISCONSIN r:1l§ffiMEBS
State and local laws require eve,yone in WisconsJn to recycle newsr,aper, office paper, magazines, cardboard and glass/plastic/aluminum/steel food and beverage corrtalnero Yard waste, tires, appeances. motor oil and lead acid batteries must be recycled as well bu! may not be Included In you,recycling service. Please contact your local Advanced Disposal office for more rnlomiation regarding you, recycling service and recycling options in your area

Please print correct address below:

Change of Address

Name-------------------------------------------------
Address

City	State
Phone(Home) ----------­ Phone(Mobile) Email

Zip -------------
------------Phone ('-Nork)

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 3771>3

Invoice

Bill To:
Double Branch CDD 475 West Town Place Suite 114
St. Augustine, FL 32002

BY:	,

Invoice#:  1940 Invoice Date: 11/28/17
Due Date: 11128117
Case:
P.O. Number:

Description	Hours/Qty	Rat!>	Amount

Facility Event Slaff - 11123/2017

¢
-Pr'IV\< , +\:,S 1,,'4<-Y\\J
3""
2.,'3b"l,!03		25.00	861.00	

Total	$881.00	
Payments/Credits	$0.00	
Balance Due	$.881.00	

Governmental Management Services, LLC
9655 Elo1·1da Minfng Blvd,. l3uHcHno aoo. Suite 305, Jacksonvlile, Florida 32257

DO\IBI E BRANCH cpp 
Facility Event Staff Service Hours

Quantity	Amount

35.24	Facility Event Staff

Covers Period End; November 231 2017

$	25.00	$	881.00

Amenities Revenue# 2-369-103

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

invoice

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

BY: .......................

lnvolco l,l: ·1942
Invoice Date: 1211117
Due Date; ·1211/17
C<1se
P.O. Number:

Facility Management - Oakleaf Plantation - December 2017

7,955.83

:i., '3!D, S'!"3, 1"to
9J-

7,955.83

Description	Hours/Qty	Rate	Amount

	Total	$7,955.83	
	Payments/Credits	$0.00	
	Balance Due	$7,955.83	

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request
Date: December 3, 2017 at 2:52 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,
Please make the following refund at your earliest opportunity:
LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - November 18, 2017 (SATURDAY) 7:00 p.m. - 11:00 p.m.
RESIDENT - KIM WILSON
ADDRESS - 1059 MAPLE LANE, Orange Park, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA credit card
DATED: 10/14117
INVOICE# 0003
BATCH #000414
APPROVAL CODE# H61589
AMOUNT: $100.00

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PAYMENT DATE

SETTLEMENT DATE

EVENT DATE	DESCRIPTION

HOURS

AMOUNT	ELECTFjONICC

10/14/17

10/14/17	11/18/17	Kim Wilson - OVCR DEP	$

DEPOSIT 100.00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office WEDNESDAY, December 6, 2017 snd THURSDAY, December 7, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, con tac

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
vvvvw.oakleafresidents.com

Governmental Management Services
wmcreynolds@.gmsnf.com

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

BY·

.......•••••••••••• ... 0

INVOICE

INVOICE DATE: DECEMBER 4, 2017
WEEK  OF:11/24-30/17

TO:
Double Branch COD & Middle Village COD
370 Oakleaf Village Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
11/24/17	
BRYAN WES SMITH	1700-2300	6	26.00	156.00	
11/24/17	
WAYNE SIMANDL	1700-2300	6	26.00	156.00	
11/25/17	
WAYNE SIMANDL	1700-2300	6	26.00	156.00	
11/25/17	
BRYAN WES SMITH	2000-2300	3	26.00	78.00	

11/26/17	
MATT WILLIAMS	1700-2300	6	26.00	156.00	
11/24/17	
BRYAN WES SMITH	1700-2100	4	26.00	104.00	
11/28/17	BENWASE	1700-2300	6	26.00	156.00	
11/29/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	
11/30/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1274.00/2.	
	J(o37. oc	

Make al! checks payable to Deputy name and mail to the Sheriff's Office C/O Brittany Gillard.

THANK  YOU  FOR YOUR BUSINESS!

Invoice	Date	121112017	
	Invoice#	131295575743	

J'Jool.sur	};

T8r"1s Due Date PO#--

130AK102

Net20
12/21/2017

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

Bill To	Ship To	
Oakleaf Village/Double Branch c/o Double Branch Comm Dev 475 WestTown Place Ste 114 St Augustine FL 32092	Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065	
ltemJD	Description	Qty	Units	Amount	
WM-CHEM-BASE

Fuel Surcharge	Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee

	1
1	ea ea	1,960.11
108.18	

eason I mg c e u e:
Summer - April through September monthly service Winter - October through March monthly service

Total Amount Due

2,068.29
$2,068.29

Remittance Slip
Customer

130AK102

Amount Due

$2,068.29

Invoice#

131295575743

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111
131295575743

R&D	LANDSCAPE

Date	Invoice#	
11/20/2017	17115585	

&. .IRRIGATION
8850 Corpot;1t0 Sqmire Court

DOUBLE BRANCH CDD C/OGMSLCC
475 WESTTOWN PLACE, STE 114 ST, AUGUSTINE, FL 32092

Ship To

Bill To

JacksDnviUc, Florida 322l(>	BY: .......................

P.O. No.	Terms	Project

Please remit payment to 7887 Safeguard Circle, Valley View, OH 44125

Net 30

Quantity		[)escriptiori	Ra.le	.Amount	
	Work completed on 11/1/17	0.00
Main line broken due to utilities company running wire. Broken 3" tee at Cannons
Point	0.00

55,()0
40.00
}.5.0;
6.00
, .....·..,   .....	.15.00 10.00
ILOO	
1 3'' $HpFi!<_	55:00
10   3"PVCPipe	4.00
1  ?. Tee	J:so
3" x 2 1/2" RB.	6.00
21_/2," f''{:C Pip.e	3.00I'
2 1/2 11  Coupling	5.00
{" Coupling ·	5.50

to:
0m572,m35100
le	Branch Irrigation Re 
61"6		
Please remit payment to 7887 Safeguard Circle. Valley View, OH 44125.
Balance Due	$144.50
ANY INVOICE 30 DAYS PAST DUE IS SUBJECT TO COLLECTIOI\! AND LEGAL FEES	

.R&D LANDSCAPE

Date	Invoice#	
11/30/2017	17116101	

&  IRRIGATlON
6850 corpornw Squ'iire. court
Jacksouvilk. flloridn 32:216

BY: .......................

DOUBLE BRANCH CDD C/OGMSLCC
475 WEST 1DWN PLACE, STE 114 ST. AUGUSTINE, FL 32092

Bill To

Ship To

P.O. No.	Terms	Project

Please remit payment to 7887 Safeguard Circle, Valley View, OH 44125

Net 30

Description··	Amount

Replaced I Corc controller at loop in Double Branch. Power surging causing (2) zones to run at the same time.
1  Hunter 1600.Controller

de	to:
2..	20 ..572-35100
uble Branch irrigation R
5lt

0.00

750,00

0.00

750.00

Please remit payment to 7887 Safeguard Circle. Valiey View, OH 44125.

ANY INVOICE 30 DAYS PAST DUE IS SUBJECT TO COLLECTION AND LEGAL FEES

Balance Due	$750.00

R&D LANDSCAPE
& IRRIGATION
7$87 saf g'\J&-d Circlt'

DOUBLE BRANCH CDD C/OGMSLCC
475 WEST TOWN PLACE, STE 114 ST. AUGUSTINE, FL 32092

Bill To

\¼lley View, OH 44U.5

PORMERLY:	DOWN TO EARTII

Invoice

Date	Invoice#	
12/1/2017	17115819	

 	

P.O. No.	Terms	Due Date	
		12/1/2017	

Description	Qty	Rate
**DOUBLE BRANCH CDD**

Monthly - Property Maintenance - DECEMBER 2017	26,314.50	26,314.50

Code to:
2..320	...512 4620
Double Branch Lan· scape,	·lainten	nee
51'i(

Please remit payment to the payee and address listed below.
Thank you

Invoice Total	$26.314.50	
		
Payments/Credits	$0.00	
Balance Due	$26,314.50	

Please Make Checks Payable To:	rnganon
Please Remit Payments To:
7887 Safeguard Circle
ValleyView,OH 44125

Date	tnvaice #-	
12/112017	204	

Jacksonville, FL 32257

Double Branch COD 475 West Town Place Suitl.'l t14
St. Augustine1  FL-320.9.2

Bill To

9655 Florida Mining Blvd West

BY: .......................

$2,079,00

Total

2,079.00

2,079,00

i,	3,.0, s,-:i- ,1o1 o
2 "!7

Jnnitorial Services - December2011

Amount

Rate

Description

Quantity

Project

Terms

P,O; No,

Dote	invoice it	
1211no11	205	

Jacksonville, FL 32257
9655 Florida Mining Blvd West

Bill To

P;O. No.

Terms

Project

2.'

;!-3, S-11,b\\
241

Total

$1,005.42

Double Branch. CDD
'-175 West Town Plnce
Suite 1\4
St. Augustine, F[, 32092

-,g.:,Vl\.a•    •  •u••••••••••••••••

Quantity	Description	Rate	Amount	
	Janitorial Services Decemb!!-r 2011 -"Fl!ncss Center		1,005.42	1,005.42	

Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Double Branch C.D.D. Community Manager
370 Oakleaf Village Parkway Orange Park FL 32065

BY:	•

Invoice# Date

Terms Due Date Memo

337090
11/30/2017

Net 30 12/30/2017
Front Desk November ..

Thank you for your business.	Total	$4,398.80

Code to:
2..330	..572,ID1210

Doubie Bra11ch Fit ..Cntr.. Staff

tl-JEDUNIVERSA[
. 161 Washington Street, Suite 600 Eight Tower Bridge
Conshohocken, PA 19428

L

";J1/"

Invoice Date
11/30/2017

Invoice Number
7520706

To ensure proper credit, please reference this invoice number on your remittance advice.	
PLEASE REMIT PAYMENT TO:
Allied Universal Security Services
P.O. Box 828854 Philadelphia, PA 19182-8854	
Total Amount Due:
$4,235.79
Terms:
Due Upon Receipt	

DOUBLE BRANCH COMMUNITY DEVELOPMENT 370 OAKLEAF VILLAGE PKWY

ORANGE PARK FL 32065-4259

Service Location:  AB364297	Customer: AB364297 Billing Period: 11/01/2017 -11/30/2017 DOUBLE BRANCH
370 OAKLEAF VILLAGE PKWY
Orange Park, FL 32065-4259

D  •..l"..f ol■ lol      •

fl

.. , ■■ 111 1.1

eJ111

, ::.. ■■ 11"1'"

....11•

Guard Services	1.00	EA	4,235.79	4,235.79	
Total Hours				0.00	
Subtotal				4,235.79	

eto:

ri

Sales Tax

$ 4,235.79

Subtotal

Any questions? Please contact a Customer Connection Representative at (866) 703-7666

Page 1 of 1

Service Address:	716·1 Wakemont Drive Reclaimed Irrigation

Meter	Meter	Read	Current
Number	Size	Date	Reading	Usage

58743861	2	12/05/17	10035	5 
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1	5.0	X	0.63	$3.15
Proration Factor: 1.1333	Tier2	0.0	X	1.25	$0.00
Tier3	o.o	X	1.88	$0.00

Route #: MC05520506

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)
Consumption Charges Proration Factor: 0.0000

12/07/17 to 01/05/18

'Tis the season for sharing. We are still accepting new and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.

Tier 1 Tier2 Tier3
Tier4

0.0
0.0
0,0
0.0

X X X
X

0,00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/rnyservice/customer_assistance _prograrn

Please pay $127.01 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

AUTHORITY.

Your last payment of $125.12 was posted to your account on 11/20/2017.

( 	O_t_h_e_ll'C_ha_ll''""'g,_e_s 	)

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$127.01
$0.00
$0.00
$127.01

Please return this portion with payment

DOUBLE BRANCH COD

716·1 Wakemont Drive Reclaimed Irrigation

Customer #:00191992 Route #:MC05520506
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$127.01
12/28/17
$0.00
$0.00
$127.01

61161AB0.400	16-16
111•' 111111 I•1111•1•1111111111I111•111•11111111111•1•1111111111•1
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

111111 111 1111•• 11 li 1 1'1 111111 l11 11 111 l•l 1 llll 1 l1, l111 l a l1 1 •1l 1 11 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00191992 6 MC05520506 □□□0012701	DODD □□□ 12282017 D 0

Service Address:	566·1 Oakleaf Village Parkway Reclaimed Irrigation

Route #: MC05521392

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)

12/07/17 to 01/05/18

$0.00

'Tis the season for sharing. We are still accepting new and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
71247012	2	12/05/17	35	14651	15393	742	
Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	140.0	X	0.63	$88.20	
Proration Factor: 1.1667	Tier2	46.7	X	1.25	$50.38	
	Tier 3	555.3	X	1.88	$1,043.96	

Please pay $1314.40 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1054.53 was posted to your account on 11/20/2017.

(
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

O_t_h_er_C_ha_rr-g e_s	)
$0.00
$0.00
$0.00

$1,314.40
$0.00
$0.00
$1,314.40

Please return this portion with payment

DOUBLE BRANCH COD

566-1 Oakleaf Village Parkway Reclaimed Irrigation

Customer #:00201224 Route #:MC05521392
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$1,314.40
12/2B/17
$0.00
$0.00
$1,314.40

 	
61171AB0.400	16-16

111 11•11l•1 •1 l1 il 1 ll,,ll

, lj ,,ll

1•11 1•11•• 1 llll 1 111ll 11 1•1l1•l1 111

•11111 1111111••11ll• 1•1 111111 l11 111111•1• 1111111 •111• 1•11••1 1•1• 1

DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA· 1170•4

00201224 0 MCOS521392 0000000001 □□□□□□□ 12282017 0 D

Service Address:	1422·1 Bitterberry Drive Reclaimed Irrigation

Route#: MC0552"1740

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)

12/07/17 to O1 /05/18

$0.00

54789478	.75	12/05/17	34	

'Tis the season for sharing. We are still accepting new and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Please pay $28.30 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.63	$5.04	
Proration Factor: 1.1333	Tier2	0.0	X	1.25	$0.00	
	Tier3	0.0	X	1.88	$0.00	

Your last payment of $27.04 was posted to your account on 11/20/2017.

'	O_t_h_er_C_h_a_r_.,9,_es			)		
Administrative Fees (Prepaid)	$0.00				
Capacity Fees (Prepaid)	$0.00				
Deposit Interest Refund	$0.00				
Current Charges	$28.30				
Previous Balance	$0.00				
Late Charge (If Applicable)	$0.00				
TOTAL AMOUNT DUE	$28.30				
Please return this portion with payment					

DOUBLE BRANCH COD

1422-1 Billerberry Drive Reclaimed Irrigation

Customer #:00238253 Route 11:MC05521740
Route Group:27

Bill Date

Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$28.30
12/20/17
$0.00
$0.00
$28.30

61211 AB0.400	16-16
•1111•111l1l1l  1 11•'11 1•11111••·••1 11•111••1·11•1••1111••i11111III
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111 111 1111•• 11 ll• 1•1 111111 l11 llll  1 l1 1• 111 11 l1, l11 1  l 1 l1 11   1 l1 1 1  I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA· 1170-4

00238253 9 M COS5 2174□ □□□□□□ 28 30 □□□□□ OD 12282017 DD

Service Address:	1591-1 Canopy Oaks Drive Reclaimed Irrigation

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier 4	0.0	·X	0.00	$0.00	

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	85.0	X	0.63	$53.55	
Proration Factor: 1.1333	Tier2	28.3	X	1.25	$35.38	
	Tier 3	592.7	X	1.88	$1,114.28	

( 	O_t_h_e_r _C_ha_r g e_s 	)

Route#: MC05521521

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)

12/07/17 to 01/05/18

$0.00

Number
70065889

1.5

Date
12/05/17

Reading
18024

'Tis the season for sharing. We are still accepting new and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Please pay $1280.63 by 12{28/2017 to avoid a $3.00 late fee, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $986.75 was posted to your account on
11/20/2017.

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$1,280.63
$0.00
$0.00
$1,280.63

Please return this portion with payment

DOUBLE BRANCH COD

1591-1 Canopy Oaks Drive Reclaimed Irrigation

Customer #:00206136 Route #:MC05521521
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$1,280.63
12/28/17
$0.00
$0.00
$1,280.63

 	
6120 1 AB 0.400	16-16

,, l

1111, 11,, , lll ,1 l lll 111 ll 11 11• 1•111•111••11 1111••11l111••1•1 11•

111111 111 1111•• 11 ll• 1•1 111111 l11 11 111 l•l 1 llll 1 l1, l11 1  l 1 l111   1 l 1 1 1 I

DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206136 0 MC05521521 0000□□0001	□□□□□□□ 12282017 DD

Service Address:	1206-1 Bedrock Drive Reclaimed Irrigation

Route#: MC05521847

Meter	Meter
    Number	Size		
Read
Date		
Days	Previous	Current
Billed	Reading	Reading		
Current Usage		'Tis the season for sharing. We are still accepting new
and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.	
Base Charges (Prepaid) Consumption Charges		12/07/17 to  01/05/18 Tier 1	0.0	X	0.00	$0.00
$0.00		

Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

 	

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit wvvw.clayutiIity.org/myservice/customer _assistance_program

Please pay $28.30 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.63	$5.04	
Proration Factor: 1.1333	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

    70003479	.75	34	Your last payment of $28.30 was posted to your account on
11/20/2017.

(
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

O_t_h_e_r _C_h_arr..,.g'--e_s

    ,)
$0.00
$0.00
$0.00

$28.30
$0.00
$0.00
$28.30

Please return this portion with payment

DOUBLE BRANCH COD

1206-1 Bedrock Drive Reclaimed Irrigation

Customer #:00238254 Route #:MC05521847
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$28.30
12/28/17
$0.00
$0.00
$28.30

 	
6122 1 AB 0.400	16-16

•11 •1 l11•l l,ll

11 111  l 11  lll  1 11'1  11 11•1 1•11 1 l111 1 ll1llll   a, fl lll 111•I

•1' 111 1111111•• 11 ll• 1•1 111 111l11 11 1111•1 •1111 111• 111• 1 •11• •11 •1• 1

DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

CCUA-1170-4

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00238254 D MC05521847 0000002830 DODOO □□ 12282017 DD

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)

12/07/17 to 01/05/18

$0.00

Date

Reading

Usage

Service Address:	3178-1 Wandering Oaks Drive Reclaimed Irrigation

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

70945868	.75	12/05/17	13	0 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	0.0	X	0.63	$0.00	
Proration Factor: 1.1333	Tier2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.80	$0.00	

(- 	O_th_e_r_C_h_a-rg e_s	)

Route #: MC05522029

'Tis the season for sharing. We are still accepting new and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Please pay $23.26 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 11/20/2017.

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$23.26
$0.00
$0.00
$23.26

Please return this portion with payment

DOUBLE BRANCH CDD

3178-1 Wandering Oaks Drive Reclaimed Irrigation

Customer #:00206121 Route #:MC05522029
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$23.26
12/28/17
$0.00
$0.00
$23.26

 	

6123 1 AB 0.400	16-16
1111·1·111111•11•1111  111••1111111•1•111111•1111111111•11•111•1•11
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••11l l•1•1111111l11111111•1•1111111•'11• 1•'1••1• •1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA 1170-4

00206121 6 MC05522029 0000002326 0000000 12282017 DD

Service Address:	1505-1 Canopy Oaks Drive Reclaimed Irrigation

Route #: MC05522414

  'Tis the season for sharing. We are still accepting new

Meter	Meter	Read	Days	Previous	Current	Current	and gently used toys for the 36th annual JP Hall
    Number	Size	Date	Billed	Reading	Reading	Usage	Children's Charities Christmas Party to be held December
16, 2017.
Base Charges (Prepaid)	12/07/17 to 01/05/18	$0.00

Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	Please drop off your donations at our office for children Tier 3	0.0	X	0.00	$0.00	ages newborn to 14 no later than 12/14/17. Thank you for Tier 4	0.0	X	0.00	$0.00	your very generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Please pay $52.56 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY
Current	AUTHORITY.
Number	Size	Usage

 71385119		22		Your last payment of $55.08 was posted to your account on
Base Charges (Prepaid)	$38.70	11/20/2017.
Consumption Charges	Tier 1	22.0	X	0.63	$13.86	
Proration Factor: 1.1333	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

 	Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$52.56
$0.00
$0.00
$52.56

Please return this portion with payment

DOUBLE BRANCH COD

1505-1 Canopy Oaks Drive Reclaimed Irrigation

Customer #:00206125 Route #:MC05522414
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$52.56
12/28/17
$0.00
$0.00
$52.56

61241 AB 0.400	16-16
11ll• 1 1ll1ll1l1 111l1l1 11llll  ul1l11•••1'111•11l'1• ll1  l•l 1 ll, lllll1
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111111I•11111•1•1111111111111111•1·1111,1,. 111•1.1,,,,1,,.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170 4

00206125 4 MC05522414 0000005256 □□□□□□□ 12282017 D □

Service Address:	603-1 Waterford Oaks Drive Reclaimed Irrigation

Route #: MC05522459

'Tis the season for sharing. We are still accepting new

Meter	Meter	Read	Days	Previous	Current	Current	and gently used toys for the 36th annual JP Hall
    Number	Size	Date	Billed	Reading	Reading	Usage		Children's Charities Christmas Party to be held December
16, 2017.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	12/07/17 to 01/05/18	$0.00
Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

Base Charges (Prepaid)					$0.00	
Consumption Charges		0.0	X	0.00	$0.00	

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Current
 	Size	Reading	Usage	

Please pay $30.19 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
 70067264	.75		82	11		Your last payment of $27.67 was posted to your account on
Base Charges (Prepaid)	$23.26	11/20/2017.	
Consumption Charges	Tier 1	11.0	X	0.63	$6.93	
Proration Factor: 1.2000	Tier 2	0.0	X	1.25	$0.00	
	Tier3	0.0	X	1.88	$0.00	

 --------O_th_e_r_C_h_a_r-g_e_s	)

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$30.19
$0.00
$0.00
$30.19

Please return this portion with payment

DOUBLE BRANCH COD

603-1 Waterford Oaks Drive Reclaimed Irrigation

Customer #:00207243 Route /l:MC05522459 Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Dalance
Total Amount Due

12/07/17
$30.19 12/28/17
$0.00
$0.00
$30.19

6125 1 AB 0.400	16-16
11•111••11l••l  l11l1•l•l·1 1•1l111111l111•11111•1111•11·11•·1111•1I
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•11111111111I•1  1111•1•111111111111111•1•1111111•111•1•11•••1 •11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00207243 7 MCD5522459 0000003019 0000000 12282017 □ 0

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)

12/07/17 to 01/05/18

$0.00

'Tis the season for sharing. We are still accepting new and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Date

Reading

Reading

Current Usage

Please pay $28.30 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Service Address:	1940-1 Woodworth Drive Reclaimed Irrigation

Route #: MC05521159

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.63	$5.04	
Proration Factor: 1.1333	Tier2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

67643704	.75	12/05/17	1896	1904	8 

Your last payment of $26.41 was posted to your account on 11/20/2017.

( 	O_t_h_e_r _C_ha_r-"g,_e_s
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

    ,)
$0.00
$0.00
$0.00

$28.30
$0.00
$0.00
$28.30

Please return this portion with payment

DOUBLE BRANCH COD

1940-1 Woodworth Drive Reclaimed Irrigation

Customer #:00206380 Route #:MC05521159
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$28.30
12/28/17
$0.00
$0.00
$28.30

 	
61261 AB 0.400	16-16

, 1 , ,1 ,,,, 11,, . 1,,1111 .,,, 1

1111 • 11·1 11•11 l1l11•••1 111•1•••1 l1• l• 11

1111111111111• •11l I11•1111111l1111I11l •I• Ii1111, ,!11•1.1,,.,,,,, I

DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA- ·11 70-4

00206380 7 MC05521159 000000283 □ 0000000 12282017 □ D

Service Address:	3659-1 Thousand Oaks Drive Reclaimed Irrigation

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	0.0	X	0.63	$0.00	
Proration Factor; 1.1333	Tier2	0.0	X	1.25	$0.00	
	Tier3	0.0	X	1.88	$0.00	

 	Other Charges	)

Route#: MC05521233

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

12/07/17 to 01/05/18

Tier 1 Tier2 Tier 3
Tier 4

0.0
0.0
0.0
0.0

X X X
X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Base Charges (Prepaid)
Consumption Charges

0.0

X

0.00

$0.00
$0.00

Date

Reading

71191253	.75	12/05/17	956	

'Tis the season for sharing. We are still accepting new and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Please pay $23.26 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 11/20/2017.

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$23.26
$0.00
$0.00
$23.26

Please return this portion with payment

DOUBLE BRANCH COD

3659-1 Thousand Oaks Drive Reclaimed Irrigation

Customer #:00206381
Route ll:MC05521233 Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$23.26
12/28/17
$0.00
$0.00
$23.26

61271 AB 0.400	16-16
,,	1,111111111••111•111•l l•l1••111111111111•1111i1 111•11111111il••
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

111111 111 1111••  11ll• 1•1 111 111 l11 11 1111•1•  1111 111•'11 ,1  i  l1°• 11 •1 •'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206381 6 MC05521233 0000002326 0000000 12282017 □ D

Service Address:	3701-1 Thousand Oaks Drive Reclaimed Irrigation

Route#: MC05521142

Meter	Meter
    Number	Size		
Read
Date		
Days	Previous	Current
Billed	Reading	Reading		
Current Usage		'Tis the season for sharing. We are still accepting new
and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.	
Base Charges (Prepaid) Consumption Charges		12/07/17 to  01/05/18 Tier 1	0.0	X	0.00	$0.00
$0.00		

Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00

Please drop off your donations at our office for children

Tier3	0.0	X	0.00	$0.00	ages newborn to 14 no later than 12/14/17. Thank you for
Tier4	0.0	X	0.00	$0.00	your very generous support.

Base Charges (Prepaid)	$0.00

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance _program

 	

Reading

Reading

Current Usage

 	.75	604	610	6	

Consumption Charges	 	0.0	X	0,00	$0.00	Please pay $27.04 by 12/28/2017 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	6.0	X	0.63	$3.78	
Proration Factor: 1.1333	Tier2	0.0	X	1.25	$0.00	
	Tier3	0.0	X	1.88	$0.00	

Your last payment of $25.78 was posted to your account on 11/20/2017.

( 
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

O_t_h_er_C_ha_r_,.,g'-e_s	)
$0.00
$0.00
$0.00

$27.04
$0.00
$0.00
$27.04

Please return this portion with payment

DOUBLE BRANCH COD

3701-1 Thousand Oaks Drive Reclaimed Irrigation

Customer #:00206376 Route #:MC05521142
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$27.04
12/28/17
$0.00
$0.00
$27.04

6128 1 AB 0.400	16-16
•111•1111!111111111111111111•11•11•' •111•I,,lj11,' II1l IIII1l1•I l1
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

'lllllllllhi11l1ll•111lhl11l11lllh!il•llll1l1,l111i,lp11ln11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206376 5 MC05521142 DODDDD2704 □□□ DODD 12282di7 DD

ii:/

Customer Name:	DOUBLE BRANCH COD

Service Address:	3713·1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 12/07/2017	Customer #:	00206379 Route #: MC05521144

'Tis the season for sharing. We are still accepting new

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)		12/07/17 to 01/05/18	$0.00	
Consumption Charges	Tier 1	o.o	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Current
Number	Size	Date	Reading	Usage

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	67.0	X	0.63	$42.21	
Proration Factor: 1.1667	Tier2	0.0	X	1.25	$0.00	
	Tier3	0.0	X	1.8B	$0.00	

54004672	1.5	12/05/17	35	12813	67 

and gently used toys for the 36th annual JP Hall Children's Charities Christmas Party to be held December 16, 2017.

Please drop off your donations at our office for children ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more, visit www.clayutility.org/myservice/customer_assistance_program

Please pay $119.63 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $117.11 was posted to your account on 11/20/2017.

(	Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$119.63
$0.00
$0.00
$119.63

Please return this portion with payment

DOUBLE BRANCH COD

3713-1 Thousand Oaks Drive Reclaimed Irrigation

Customer 11:00206379 Route #:MC05521144
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/07/17
$119.63
12/28/17
$0.00
$0.00
$119.63

 	

6129 1 AB 0.400	16-16
1 •1111 11 11 ••1 11•1 111 1111 1 l1111 1 •1·1 l1••1 11 11 1 •11 1 ••11 1 •11 •11 •• 11I
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1 11111 111 1111•• 11 ll• 1•1 111 111 l11 11 1111•1• 1111 111• 111 11 •11 •• 11•1 •1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206379 8 MC05521144 0000011963 0000000 12282017 0 0

I Customer Name	I Primary Person No. 	
DOUBLE BRANCH COMM DEV DIST	1121032

Sub ID	Account	Reading	
To	Previous Statement
Balance	Payments Et
Credits	Balance
Forward	Current	Total Due
Char es	
1121032-1	4995700	10/10/2017	11/07/2017	1,132.00	·1,321.49	-189.49	1,460.00	1,270.51	
	4995718	10/10/2017	11/07/2017	615.00	-691.97	-76.97	612.00	535.03	
	5217088	10/10/2017	11/07/2017	3,949.00	-4,545.41	-596.41	3,044.00	2,447.59	
	5347943	10/10/2017	11/07/2017	144.00	-165.80	-21.80	153.00	131.20	
	5379615	10/27/2017	11/29/2017	2,317.00	-2,635.06	-318.06	2,158.00	1,839.94	
	5715289	10/10/2017	11/07/2017	130.00	-148.40	-18.40	121.00	102.60	
	5774021	10/06/2017	11/03/2017	24.00	-27.31	-3.31	22.00	18.69	
	6875140	10/06/2017	11/03/2017	48.00	-55.32	-7.32	47.00	39.68	
	6912612	10/10/2017	11/07/2017	23.00	-27.45	-4.45	22.00	17.55	
	6912620	10/10/2017	11/07/2017	23.00	-26.28	-3.28	22.00	18,72	
	6912653	10/10/2017	11/07/2017	24.00	-27.36	-3.36	23.00	19.64	
	6912661	10/10/2017	11/07/2017	31.00	-35.55	-4.55	27.00	22.45	
	6912687	10/10/2017	11/07/2017	23.00	-26.28	-3.28	22.00	18.72	
	6912695	10/10/2017	11/07/2017	23.00	-26.32	-3.32	23.00	19.68	
	6912703	10/10/2017	11/07/2017	36.00	-41.61	-5.61	40.00	34.39	
	6912729	10/10/2017	11/07/2017	25.00	-28.48	-3.48	23.00	19.52	
	6912737	10/10/2017	11/07/2017	30.00	-34.20	-4.20	28.00	23.80	
	6912752	10/10/2017	11/07/2017	25.00	-28.53	-3.53	24.00	20.47	
	6912760	10/06/2017	11/03/2017	53.00	-58.95	-5.95	46.00	40.05	
	6912778	10/06/2017	11/03/2017	24.00	-27.35	-3.35	22.00	18.65	
	6912786	10/06/2017	11/03/2017	25.00	-28.44	-3.44	24.00	20.56	
	6912810	10/06/2017	11/03/2017	41.00	-46.30	-5.30	32.00	26.70	
	6912828	10/07/2017	11/06/2017	23.00	-26.28	-3.28	22.00	18.72	
	6912836	10/07/2017	11/06/2017	25.00	-28.53	-3.53	24.00	20.47	
	6912869	10/06/2017	11/03/2017	40.00	-46.09	-6.09	32.00	25.91	
	6912877	10/06/2017	11/03/2017	25.00	-28.54	-3.54	24.00	20.46	
	6912893	10/06/2017	11/03/2017	23.00	-26.28	-3.28	22.00	18.72	
	6912901	10/06/2017	11/03/Z017	23.00	-26.28	-3.28	22.00	18.72	
	6912919	10/06/2017	11/03/2017	23.00	-26.28	-3.28	22.00	18.72	
	6912927	10/06/2017	11/03/2017	23.00	-26.68	-3.28	22.00	18.72	
	6912943	10/10/2017	11/07/2017	27.00	-30.70	-3.70	25.00	21.30	
	6912950	10/07/2017	11/06/2017	25.00	-28.35	-3.35	22.00	18.65	
	6912968	10/10/2017	11/07/2017	24.00	-27.28	-3.28	22.00	18.72	
	6912976	10/10/2017	11/07/2017	24.00	-27.36	-3.36	23.00	19.64	

From

Credits only affect the account they are associated with. Credits in the Total Due column wlll be applied to that account's next bi
A late charge of $5.00 or 5 percent of the  delinquent  amount  (which  ever  is greater)  w111  your account, if payment is not received within 24 days of billing.
When  Paying in  Person: Bring entire bill w1th you.
When  Paying By Mail: Return  this portion w1th your  payment.

Group Invoke 6967

Primary Person No.	I Included an additional amount as a donation to Project Share to help those In need.	
1121032		
Phone Number		
(904) 406-2206	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Primary Per.;on No. on check and make payable to:
Clay Electric Cooperative, Inc,	

Clay Electric Cooperative, Inc.
P.O. Box 308	8
Keystone Heights, Florida 32656-0308
Malling Address Correction:
911 Emergency Address:	 	

Previous Balance Due Current Charges Due

-1,585.56
9,605.00

Due  Date 12/13/2017	 	

"0) '

69932-30A
DOUBLE BRANCH COMM DEV DIST 475 W TOWN Pl STE 114
SAINT AUGUSTINE Fl 32092-3649

Total Amount Due

8,019.44

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING	Page	3
Web Address clayelectric.com

! Customer Name
DOUBLE BRANCH COMM DEV DIST

l Primary Person No.
1121032

Sub ID	Account	From	Reading	
To	Previous Statement
Balance	Payments Et
Credits	Balance
Forward	Current	Total Due
Char es	
	7131527	10/10/2017	11/07/2017	25.00	-28.41	-3.41	23.00	19.59	
	7332257	10/06/2017	11/03/2017	221.00	-254.47	.33.47	223.00	189.53	
	7332265	10/27/2017	11/29/2017	231.00	-263.76	-32.76	215.00	182.24	
	8684243	10/10/2017	11/07/2017	24.00	-27.35	-3.35	22.00	18.65	
	8763369	10/10/2017	11/07/2017	1,173.00	·1,353.46	-180.46	845.00	664.54	
							Subtotal	8,019.44	

"CJ)'

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING DETAIL	Page	4
Web Address clayelectrlc.com

Sub ID 1	Acct # 4995700

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS 11/07/2017	63016	63708	20	13840	29	499570	81671894	
		Previous Bill Amount		1,132.00		
		Invoice Payment		-1,132.00		
		Florida Sales Tax - (Clay)		-165.65		
		Clay County Sales Tax		 	-23.84		
Dem Read	1.620	Previous Balance		-189.49		
Dem Use	32.400	Energy		1,125.19		
		Access Charge		20.00		
		Power Cost Adjustment X 13840 KWH		240.82		
		FLA Gross Receipts Tax		35,52		
		Clay Co Public Ser Utility Tax		38.40		
		Operation Round Up		0.07		
			CURRENT CHARGES	1,460.00		

TOTAL DUE	1,270.51

Sub ID 1	Acct# 4995718

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS 11/07/2017	5220	5362	40	5680	29	499571	17287884	
		Previous Bill Amount		615.00		
		Invoice Payment		-615.00		
		Florida Sales Tax • (Clay)		-67.29		
		Clay County Sales Tax		 	-9.68		
Dem Read	0.200	Previous Balance		-76.97		
Dem Use	8.000	Energy		461.78		
		Access Charge		20.00		
		Power Cost Adjustment X 5680 KWH		98.83		
		FLA Gross Receipts Tax		14.88		
		Clay Co Public Ser Utility Tax		16.23		
		Operation Round Up		0.28		
			CURRENT CHARGES	612.00		

TOTAL DUE	535.03

Sub ID 1	Acct# 5217088

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GSD 11/07/2017	89264	89636	80	29760	29	499532	81671876	
		Previous Bill Amount		3,949.00		
		Invoice Payment		-3,949.00		

Dem Read	
1.456	Florida Sales Tax • (Clay)
Clay County Sales Tax Previous Balance		-521.39
 	•75.02
-596.41		
Dem Use	116.480	Energy		1,785.60		
		Access Charge		80.00		
		Demand		506.69		
		Power Cost Adjustment X 29760 KWH		517.82		
		FLA Gross Receipts Tax		74.06		
		Clay Co Public Ser Utility Tax		78.95		
		Operation Round Up		0,88		
			CURRENT CHARGES	3,044.00		

TOTAL DUE	2,447.59

U)
CJ)

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING DETAIL	Page	5

Web Address clayelectrlc.com

Sub ID 1	Acct # 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD If 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 11/07/2017	53238	54501	1	1263	29	534794	11582907	
		Previous Bill Amount		144.00		
		Invoice Payment		-144.00		
		Florida Sales Tax - (Clay)		-19.05		
		Clay County Sales Tax		 	-2.75		
Dem Read	6.460	Previous Balance		-21.80		
Dem Use	6.460	Energy		102.68		
		Access Charge		20.00		
		Power Cost Adjustment X 1263 KWH		21.98		
		FLA Gross Receipts Tax		3.71		
		Clay Co Public Ser Utility Tax		4.23		
		Operation Round Up		0.40		
			CURRENT CHARGES	153.00		

TOTAL DUE	131.20

Sub ID 1

Sch

Acct # 5379615
Read Dt

Name  DOUBLE BRANCH COMM DEV DIST	Loe EAST SIDE OF BRANNANFIELD
Prev	Curr	Mutt	Usage	Days	Location	Meter

	Previous Bill Amount		2,317.00	
	Invoice Payment		-2,317.00	
	Florida Sales Tax • (Clay)		-200.52	
	Florida Sales Tax - (Clay)		-76.02	
	Clay County Sales Tax		 	-41.52	
Dem Read	Previous Balance		-318.06	
Dem Use	Small Outdoor Light		1,390.75	
	Pole		633.50	
	FLA Gross Receipts Tax		51.88	
	Clay Co Public Ser Utility Tax		80.97	
	Operation Round Up		0.90	
		CURRENT CHARGES	2,158.00	

TOTAL DUE	1,839.94

Sub ID 1	Acct # 5715289

Name DOUBLE BRANCH COMM DEV DIST

Loe 1591 CANOPY OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	36	36	1	0	29	571528	19820589	
	Previous Bill Amount		130.00		
	Invoice Payment		-130.00		
	Florida Sales Tax - (Clay)		-16.08		

Dem Read	Clay County Sales Tax Previous Balance		 	·2.32
-18.40		
Dem Use	Access Charge		20.00		
	Small Outdoor Light		92.72		
	FLA Gross Receipts Tax		2.89		
	Clay Co Public Ser Utllfty Tax		4.51		
	Operation Round Up		0.88		
		CURRENT CHARGES	121.00		

TOTAL DUE	102.60

"Cl')

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING DETAIL	Page	6
Web Address clayelectric.com

Sub ID '1	Acct# 5774021

Name DOUBLE BRANCH COMM DEV DIST

Loe 2971 THORNCREST DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	295	298	1	3	29	577402	40591048	
	Previous Bill Amount		24.00		
	Invoice Payment		-24.00		
	Florida Sales Tax - (Clay)		-2.89		
	Clay County Sales Tax		 	-0.42		
Dem Read	Previous Balance		-3.31		
Dem Use	Energy		0.24		
	Access Charge		20.00		
	Power Cost Adjustment X 3 KWH		0.05		
	FLA Gross Receipts Tax		0.52		
	Clay Co Public Ser Utility Tax		0.81		
	Operation Round Up		0.38		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.69

Sub ID 1	Acct It 6875140

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE CTR 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	2092	2339	1	247	29	687514	26220782	
	Previous Bill Amount		48.00		
	Invoice Payment		-48.00		
	Florida Sales Tax - (Clay)		-6.40		
	Clay County Sales Tax		 	-0.92		
Dem Read	Previous Balance		-7.32		
Dem Use	Energy		20.08		
	Access Charge		20.00		
	Power Cost Adjustment X 247 KWH		4.30		
	FLA Gross Receipts Tax		1.14		
	Clay Co Public Ser Utility Tax		1.47		
	Operation Round Up		0,01		
		CURRENT CHARGES	47.00		

TOTAL DUE	39.68

Sub ID 1	Acct If 6912612

Name DOUBLE BRANCH COMM DEV DIST

Loe 608 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	17	7	1	0	29	691261	11007694	
	Previous Bill Amount		23.00		
	Invoice Payment		-23.00		
	Usage General Service		-0,81		
	Power Cost Adjustment General Service Florida Sales Tax • (Clay)
Clay Co Public Ser Utility Tax		-0.17
·0,06
-0.03		
	Florida Gross Receipts Tax		-0.02		
	Clay County Sales Tax		-0.01		
	Florida Sales Tax • (Clay)		-2.92		
	Clay County Sales Tax		 	-0.43		
Dem Read	Previous Balance		.4.45		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0,80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		

TOTAL DUE	17.55
r­
m

Orange Park District 734 Blanding Blvd
Orange Park FL 32.065-5798 904-2.72.-2.456

GROUP BILLING DETAIL	Page	7
Web Address clayelectrlc.com

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/07/2017	18457	18457	1	0	29	691262	26220995	
	Previous Bill Amount		23.00		
	Invoice Payment		-23.00		
	Florida Sales Tax • (Clay)		-2,86		
	Clay County Sales Tax		 	-0.42		
Dem Read	Previous Balance		-3.28		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0,69		
		CURRENT CHARGES	22.00		

Sub ID 1	Acct # 6912620

Name DOUBLE BRANCH COMM DEV DIST

Loe 304 OAKLEAF VILLAGE PKWY # 1

TOTAL DUE

18.72

Sub ID 1	Acct If 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY ti 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/07/2017	11383	11392	1	9	29	691265	50801500	
	Previous Btll Amount		24.00		
	Invoice Payment		-24.00		
	Florida Sales Tax - (Clay)		-2.94		
	Clay County Sales Tax		 	-0.42		
Dem Read Dem Use	Previous Balance Energy		·3.36 0.73		
	Access Charge		20.00		
	Power Cost Adjustment X 9 KWH		0.16		
	FLA Gross Receipts Tax		0.53		
	Clay Co Public Ser Utility Tax		0.82		
	Operation Round Up		0.76		
		CURRENT CHARGES	23.00		

TOTAL DUE	19.64

Sub ID 1	Acct# 6912661

Name DOUBLE BRANCH COMM DEV DIST

Loe 602 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	17498	17548	1	50	29	691266	26220998	
	Previous Bill Amount		31.00		
	Invoice Payment		-31.00		
	Florida Sales Tax • (Clay)		-3.98		
	Clay County Sales Tax		 	-0.57		
Dem Read	Previous Balance		-4.55		
Dem Use	Energy		4.07		
	Access Charge		20.00		
	Power Cost Adjustment X 50 KWH		0,87		
	FLA Gross Receipts Tax		0.64		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.48		
		CURRENT CHARGES	27.00		

TOTAL DUE	22.45

ro
0\

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING DETAIL	Page	8
Web Address clayelectric.com

Sub ID 1	Acct ft 6912687

Name DOUBLE BRANCH COMM DEV DIST

Loe 537 OAKLEAF VILLAGE P PKWY 111

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/07/2017	10102	10102	1	0	29	691268	26220997	
	Previous Bill Amount		23.00		
	Invoice Payment		-23.00		
	Florida Sales Tax • (Clay)		-2.86		
	Clay County Sales Tax		 	-0.42		
Dem Read	Previous Balance		-3.28		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.72
Sub ID 1	Acct ft 6912695	Name DOUBLE BRANCH COMM DEV DIST	Loe 529 OAKLEAF VILLAGE PKWY ft 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	15944	15952	1	8	29	691269	26220996	
	Previous Bill Amount Invoice Payment
Florida Sales Tax • (Clay)		23.00
·23.00
-2.90		
	Clay County Sales Tax		 	-0.42 		
Dem Read	Previous Balance		-3.32		
Dem Use	Energy		0.65		
	Access Charge		20.00		
	Power Cost Adjustment X 8 KWH		0.14		
	FLA Gross Receipts Tax		0.53		
	Clay Co Public Ser Utility Tax		0.82		
	Operation Round Up		0.86		
		CURRENT CHARGES	23.00		

TOTAL DUE	19.68

Sub ID 1	Acct ft 6912703	Name  DOUBLE BRANCH COMM DEV DIST	Loe 3925 PLANTATION OAKS BLVD II 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	53685	53862	1	177	29	691270	25203257	
	Previous Bill Amount		36.00		
	Invoice Payment		-36.00		
	Florida Sales Tax • (Clay)		-4.91		
	Clay County Sales Tax		 	-0.70 		
Dem Read	Previous Balance		-5.61		
Dem Use	Energy		14.39		
	Access Charge		20.00		
	Power Cost Adjustment X 177 KWH		3.08		
	FLA Gross Receipts Tax		0.96		
	Clay Co Public Ser Utility Tax		1.28		
	Operation Round Up		0.29		
		CURRENT CHARGES	40.00		

TOTAL DUE	34.39

0)
O'I

Sub ID 1	Acct# 6912729

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	13634	13647	1	13	29	691272	24808397	
	Previous Bill Amount		25.00		
	Invoice Payment		-25.00		
	Flor1da Sales Tax · (Clay)		-3.04		
	Clay County Sales Tax		 	-0.44		
Dem Read	Previous Balance		-3.48		
Dem Use	Energy		1.06		
	Access Charge		20.00		
	Power Cost Adjustment X 13 KWH		0.23		
	FLA Gross Receipts Tax		0.54		
	Clay Co Public Ser Utility Tax		0.84		
	Operation Round Up		0.33		
		CURRENT CHARGES	23.00		

TOTAL DUE	19.52

Sub ID 1	Acct# 6912737	Name  DOUBLE BRANCH COMM DEV DIST	Loe 3859 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	16188	16250	1	62	29	691273	26220993	
	Previous Bill Amount		30.00		
	Invoice Payment		-30.00		
	Florida Sales Tax • (Clay)		-3.67		
	Clay County Sales Tax		 	-0.53 		
Dem Read	Previous Balance		-4.20		
Dem Use	Energy		5.04		
	Access Charge		20.00		
	Power Cost Adjustment X 62 KWH		1.08		
	FLA Gross Receipts Tax		0.67		
	Clay Co Public Ser Utility Tax		0.97		
	Operation Round Up		0.24		
		CURRENT CHARGES	28.00		

TOTAL DUE	23.80
Sub ID 1	Acct# 6912752	Name  DOUBLE BRANCH COMM DEV DIST	Loe 3805 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	20392	20411	1	19	29	691275	24808306	
	Previous Bill Amount		25.00		
	Invoice Payment		-25.00		
	Flor1da Sales Tax • (Clay)		-3.09		
	Clay County Sales Tax		 	-0.44 		
Dem Read	Previous Balance		-3.53		
Dem Use	Energy		1.54		
	Access Charge		20.00		
	Power Cost Adjustment X 19 KWH		0.33		
	FLA Gross Receipts Tax		0.56		
	Clay Co Public Ser Utility Tax		0.85		
	Operation Round Up		0.72		
		CURRENT CHARGES	24.00		

TOTAL DUE	20.47

0
0
rl

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING DETAIL	Page	10

Web Address clayelectric.com

Sub ID 1	Acct# 6912760

Name DOUBLE BRANCH COMM DEV DIST

Loe 3800 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	38819	39051	1	232	29	691276	24808305	
	Previous Bill Amount		53.00		
	Invoice Payment		-53.00		
	Florida Sales Tax - (Clay)		-5.20		
	Clay County Sales Tax		 	-0.75		
Dem Read	Previous Balance		-5.95		
Dem Use	Energy		18.86		
	Access Charge		20.00		
	Power Cost Adjustment X 232 KWH		4.04		
	FLA Gross Receipts Tax		1.10		
	Clay Co Public Ser Utility Tax		1.43		
	Operation Round Up		0.57		
		CURRENT CHARGES	46.00		

TOTAL DUE	40.05

Sub ID 1	Acct# 6912778

Name DOUBLE BRANCH COMM DEV DIST

Loe 3306 VILLAGE OAKS LN # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	8990	8996	1	6	29	691277	26251620	
	Previous Bill Amount		24.00		
	Invoice Payment
Florida Sales Tax • (Clay) Clay County Sales Tax		·24.00
·2.93
 	-0,42		
Dem Read	Previous Balance		-3.35		
Dem Use	Energy		0.49		
	Access Charge		20.00		
	Power Cost Adjustment X 6 KWH		0.10		
	FLA Gross Receipts Tax		0.52		
	Clay Co Public Ser Utility Tax		0.82		
	Operation Round Up		0,07		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.65

Sub ID 1	Acct ti 6912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	16382	16400	1	18	29	691278	24808352	
	Previous Bill Amount		25,00		
	Invoice Payment		-25.00		
	Florida Sales Tax • (Clay)		-3.00		
	Clay County Sales Tax		 	-0.44		
Dem Read	Previous Balance		.3.44		
Dem Use	Energy		1.46		
	Access Charge		20.00		
	Power Cost Adjustment X 18 KWH		0.31		
	FLA Gross Receipts Tax		0.55		
	Clay Co Public Ser Utility Tax		0.85		
	Operation Round Up		0.83		
		CURRENT CHARGES	24.00		

TOTAL DUE	20.56

rl

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING DETAIL	Page	11

Web Address clayelectric.com

Sub ID 1	Acct ti 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	21699	21801	1	102	29	691281	24808307	
	Previous Bill Amount		41.00		
	Invoice Payment		-41.00		
	Florida Sales Tax • (Clay)		-4.63		
	Clay County Sales Tax		 	-0.67		
Dem Read	Previous Balance		-5.30		
Dem Use	Energy		8.29		
	Access Charge		20.00		
	Power Cost Adjustment X 102 KWH		1.77		
	FLA Gross Receipts Tax		0.77		
	Clay Co Public Ser Utility Tax		1.08		
	Operation Round Up		0.09		
		CURRENT CHARGES	32.00		

TOTAL DUE	26.70

Sub ID 1	Acct # 6912828

Name DOUBLE BRANCH COMM DEV DIST

Loe 728 BELLSHIRE DR ti 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/06/2017	8571	8571	1	0	31	691282	27670047	
	Previous Bill Amount		23.00		
	Invoice Payment		-23.00		
	Florida Sales Tax • (Clay)		-2.86		
	Clay County Sales Tax		 	-0.42		
Dem Read	Previous Balance		-3.28		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.72

Sub ID 1	Acct It 6912836

Name DOUBLE BRANCH COMM DEV DIST

Loe 721 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/06/2017	9135	9152	1	17	31	691283	27670045	
	Previous Bill Amount		25,00		
	Invoice Payment		-25.00		
	Florida Sales Tax • (Clay)		-3.09		
	Clay County Sales Tax		 	-0.44		
Dem Read	Previous Balance		-3.53		
Dem Use	Energy		1.38		
	Access Charge		20.00		
	Power Cost Adjustment X 17 KWH		0.30		
	FLA Gross Receipts Tax		0.55		
	Clay Co Public Ser Utility Tax		0.85		
	Operation Round Up		0.92		
		CURRENT CHARGES	24.00		

TOTAL DUE	20.47

N

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING DETAIL	Page	12

Web Address clayelectrlc.com

Sub ID 1	Acct# 6912869

Name DOUBLE BRANCH COMM DEV DIST

Loe 715-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	26788	26888	1	100	29	691286	26003425	
	Previous Bill Amount		40.00		
	Invoice Payment		-40.00		
	Florida Sales Tax • (Clay)		-5.32		
	Clay County Sales Tax		 	-0.77		
Dem Read	Previous Balance		-6.09		
Dem Use	Energy		8.13		
	Access Charge		20.00		
	Power Cost Adjustment X 100 KWH		1.74		
	FLA Gross Receipts Tax		0.77		
	Clay Co Public Ser Utility Tax		1.07		
	Operation Round Up		0.29		
		CURRENT CHARGES	32.00		

TOTAL DUE	25.91

Sub ID 1	Acct # 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	17250	17269	1	19	29	691287	26251622	
	Previous Bill Amount		25.00		
	Invoice Payment
Florida Sales Tax • (Clay)		·25.00
-3.10		
	Clay County Sales Tax		 	-0.44		
Dem Read	Previous Balance		-3,54		
Dem Use	Energy		1.54		
	Access Charge		20.00		
	Power Cost Adjustment X 19 KWH		0.33		
	FLA Gross Receipts Tax		0.56		
	Clay Co Public Ser Utility Tax		0.85		
	Operation Round Up		0.72		
		CURRENT CHARGES	24.00		

TOTAL DUE	20.46

Sub ID 1	Acct II 6912893

Name DOUBLE BRANCH COMM DEV DIST

Loe 576·1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	11830	11830	1	0	29	691289	26251619	
	Previous Bill Amount		23.00		
	Invoice Payment		-23.00		
	Florida Sales Tax • (Clay)		-2.86		

Dem Read	Clay County Sales Tax Previous Balance		 	-0.42
·3.28		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.72

(Y)
0
r-1

®

A Touchstone Energy .
Cooperative

Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

Statement Date: 11129/2017
GROUP BILLING DETAIL	Page	13

Web Address clayelectric.com

Sub ID 1	Acct# 6912901

Name DOUBLE BRANCH COMM DEV DIST

Loe 507 MILLSTONE DR If 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	10036	10036	1	0	29	691290	25007136	
	Previous Bill Amount		23.00		
	Invoice Payment		-23.00		
	Florida Sales Tax • (Clay)		-2.86		
	Clay County Sales Tax		 	-0.42		
Dem Read	Previous Balance		-3.28		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0,80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.72
Sub ID 1	Acct# 6912919	Name  DOUBLE BRANCH COMM DEV DIST	Loe 498 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	15105	15105	1	0	29	691291	26251621	
	Previous Bill Amount		23.00		

Dem Read	Invoice Payment
Florida Sales Tax - (Clay) Clay County Sales Tax
Previous Balance		-23.00
·2.86
 	·0.42
-3.28		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.72

Sub ID 1	Acct# 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442·1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	9016	9016	1	0	29	691292	25007134	
	Previous Bill Amount		23.00		
	Invoice Payment		-23.00		
	Florida Sales Tax • (Clay)		-2.86		
	Clay County Sales Tax		-0.42		
	Clay County Sales Tax		-0.40		
	Clay County Sales Tax		 	0.40		
Dem Read	Previous Balance		-3.28		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.72

<!'

clayelectric.com

Sub ID 1	Acct # 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	29927	29956	1	29	29	691294	24808308	
	Previous Bill Amount		27.00		
	Invoice Payment		-27.00		
	Florida Sales Tax • (Clay)		-3.24		
	Clay County Sales Tax		 	-0.46		
Dem Read	Previous Balance		-3.70		
Dem Use	Energy		2.36		
	Access Charge		20.00		
	Power Cost Adjustment X 29 KWH		0.50		
	FLA Gross Receipts Tax		0.58		
	Clay Co Public Ser Utility Tax		0.88		
	Operation Round Up		0.68		
		CURRENT CHARGES	25.00		

TOTAL DUE	21.30

Sub ID 1	Acct ti 6912950

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/06/2017	19699	19699	1	0	31	691295	26251625	
	Previous Bill Amount		25.00		
	Invoke Payment		-25.00		

Dem Read	Florida Sales Tax • (Clay) Clay County Sales Tax Previous Balance		-2.92
 	·0.43
-3.35		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.65

Sub ID 1	Acct # 6912968

Name DOUBLE BRANCH COMM DEV DIST

Loe 308 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	location	Meter	
GS	11/07/2017	3159	3165	1	6	29	691296	43357093	
	Previous Bill Amount Invoice Payment
Florida Sales Tax • (Clay) Clay County Sales Tax		24.00
·24.00
·2.86
 	-0.42		
Dem Read	Previous Balance		-3.28		
Dem Use	Energy		0.49		
	Access Charge		20.00		
	Power Cost Adjustment X 6 KWH		0.10		
	FLA Gross Receipts Tax		0.52		
	Clay Co Public Ser Utility Tax		0.82		
	Operation Round Up		0.07		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.72

U)

clayelectrfc.com

Sub ID 1	Acct# 6912976

Name DOUBLE BRANCH COMM DEV DIST

Loe 358 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	15226	15233	1	7	29	691297	40591147	
	Previous Bill Amount		24.00		
	Invoice Payment		-24.00		
	Florida Sales Tax • (Clay)		-2.94		
	Clay County Sales Tax		 	-0.42		
Dem Read	Previous Balance		-3.36		
Dem Use	Energy		0.57		
	Access Charge		20.00		
	Power Cost Adjustment X 7 KWH		0.12		
	FLA Gross Receipts Tax		0.53		
	Clay Co Public Ser Utility Tax		0.82		
	Operation Round Up		0.96		
		CURRENT CHARGES	23.00		

TOTAL DUE	19.64

Sub ID 1	Acct # 7131527	Name  DOUBLE BRANCH COMM DEV DIST	Loe 3206 SILVER BLUFF BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	9321	9331	1	10	29	713152	28837107	
	Previous Bill Amount		25.00		
	Invoice Payment		-25.00		
	Florida Sales Tax - (Clay)		-2.98		
	Clay County Sales Tax		 	-0.43 		
Dem Read	Previous Balance		-3.41		
Dern Use	Energy		0.81		
	Access Charge		20.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.53		
	Clay Co Public Ser Utility Tax		0.83		
	Operation Round Up		0.66		
		CURRENT CHARGES	23.00		

TOTAL DUE	19.59
Sub ID 1	Acct# 7332257	Name  DOUBLE BRANCH COMM DEV DIST	Loe 3168 STONEBRIER RIDGE DR NEXTT

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/03/2017	64631	66562	1	1931	29	489354	07557514	
		Previous Bill Amount		221.00		
		Invoice Payment		-221.00		

Dem Read	
22.740	Florida Sales Tax - (Clay) Clay County Sales Tax Previous Balance		-29.26
 	·4.21 
-33.47		
Dem Use	22.740	Energy		156.99		
		Access Charge		20.00		
		Power Cost Adjustment X 1931 KWH		33.60		
		FLA Gross Receipts Tax		5.39		
		Clay Co Public Ser Utility Tax		6.05		
		Operation Round Up		0.97		
			CURRENT CHARGES	223.00		

TOTAL DUE	189.53

U>

clayelectric.com

Sub ID 1

Sch

Acct II 7332265
Read Dt

Name  DOUBLE BRANCH COMM DEV DIST	Loe OAKLEAF VILLAGE CENTER
Prev	Curr	Mult	Usage	Days	Location	Meter

	Previous Bill Amount		231.00	
	Invoice Payment		-231.00	
	Florida Sales Tax - (Clay)		-28.64	
	Clay County Sales Tax		 	-4.12	
Dem Read	Previous Balance		-32.76	
Dem Use	Small Outdoor Light		200,89	
	FLA Gross Receipts Tax		5.15	
	Clay Co Public Ser Utility Tax		8.04	
	Operation Round Up		0.92	
		CURRENT CHARGES	215.00	

TOTAL DUE	182.24

Sub ID 1	Acct II 8684243

Name DOUBLE BRANCH COMM DEV DIST

Loe 571 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/07/2017	268	273	1	5	29	868424	40935673	
	Previous Bill Amount Invoice Payment
Florida Sales Tax - (Clay) Clay County Sales Tax		24.00
·24.00
·2,93
 	-0.42		
Dem Read	Previous Balance		-3.35		
Dem Use	Energy		0.41		
	Access Charge		20.00		
	Power Cost Adjustment X 5 KWH		0.09		
	FLA Gross Receipts Tax		0.52		
	Clay Co Public Ser Utility Tax		0.81		
	Operation Round Up		0.17		
		CURRENT CHARGES	22.00		

TOTAL DUE	18.65

Sub ID 1	Acct II 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2017	64082	71999	1	7917	29	8763369	13794545	
	Previous Bill Amount		1,173.00		
	Invoice Payment		-1,173.00		
	Florida Sales Tax - (Clay)		-157.76		
	Clay County Sales Tax		 	-22.70		
Dem Read	Previous Balance		-180.46		
Dem Use	Energy		643.65		
	Access Charge		20.00		
	Power Cost Adjustment X 7917 KWH		137.76		
	FLA Gross Receipts Tax		20.54		
	Clay Co Public Ser Utility Tax		22.31		
	Operation Round Up		0.74		
		CURRENT CHARGES	845.00		

TOTAL DUE	664.54

Sub-Group 111 Current Charges	9,605.00

c----

From: Oakleaf Venues venuerentals@oakleafresidents.com DBCDD refund for cancellation request
September 3, 2017 at 4:04 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

ti:,
Good afternoon Brian,

Please make the following refund at your earliest opportunity:

   6.J

rR\

r, -"
\.! IJ
"I""f':''l

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE- October 7, 2017 (SATURDAY) 7:30 p.m. to 11:30 p.m.
RESIDENT - HENRY AQUIRRE
ADDRESS- 536 AMBERWOOD COURT, Orange Park, FL32065
AMOUNT OF REFUND - $150.00
CANCELLED VENUE via hand written note dated 8/28/17 at 3:25 p.m. - qualifies for FULL REFUND.
DEPOSIT FEE was via CHECK# 3496 for $100.00 drawn on Navy Federal Credit Union; check shredded on 9/3/17 - wjm
RENTAL FEE was via CHECK# 3497 drawn on Navy Federal Credit Union:
DATED 10/25/16
TRANS#: 001
BATCH#: 148
APPROVAL CODE#: 7691
AMOUNT $150.00

PAYMENT
DATE

SETTLEMENT DATE

EVENT DATE	DESCRIPTION	HOURS	AMOUNT	ELECTRONICCHECK

10/25/16

10/25/16	10/07/17	Henry Aguirre - OVCR	4	$

AC# 7691	3497

150.00

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

f will be out of the off;ce t/f/EDNESDAY. September 6. 2017 and THURSDAY. September 7.. 2017. therefore. if you require immediate attention please email me or leave a message at 904-770-4661 with your name. contact number a

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerental @oakleafresidents.com (904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com

Invoice#	334575	
-·
Account#	
708477	
Invoice Date	12/6/2017	
--
Due Date	
12/16/2017	

3543 State Road 419, Winter Springs, FL 32708

Bill To
DOUBLE BRANCH CCD/OAKLEAF PLANTATION 370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065

P.O. No.

Terms
NET l0DAYS

Rep

MAS

Item Number

Description

Amount

Monthly Water Management Service (R) - October

1,970.00

..

i

To ensure prompt and accurate processing of your payment, please include your remittance stub and/or your account number/invoice number on your check, Please do not send any correspondence with your payment as it may delay our response to your inquiry.

on-Taxable Subtotal
Taxable Subtotal
Tax

$1,970.00
For scheduling, please contact your local office.

Invoice Questions:
Call us at 1-800-666-5253 or lakes@lakedoctors.com

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Bill To		
DOUBLE BRANCH CCD/OAKLEAF PLANTATION 370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065	

Invoice#	334575	
Account#	708477	
Date	12/6/2017	

'"·····_ -- ,
unt Enclosed
,w.     ----       -·-	--·	--·

: Save a Stamp and have your invoice emailed!	:

r 	•-,c·-,=-1=

I	I

: Email Address 		:
L	I

; IF PA YING BY CREDIT CARD, FILL OUT BELOW

Please Check Box if New Address and Make Changes Above

Mastercard

Visa _American Express

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Card# ---------------

-----------

Card Verification #

Billing Address: 	Check box if same as above

Print Name --------------

;    Exp. Date# 	_

Invoice#	334576	
Account#	708477	
Invoice Date	12/6/2017	

Due Date
=·,-- ===.-"""'"'	, -

12/16/2017	

3543 State Road 419, Winter Springs, FL 32708

Bill To

P.O. No.

Terms

NET 10 DAYS

Rep
MAS

Item Number

Description

Amount

Monthly Water Management Service (R) - November

1,970.00

..

I

To ensure prompt and accurate processing of your payment, please include your remittance stub and/or your account number/invoice number on your check, Please do not send any correspondence with your payment as it may delay our response to your inquiry.

Non-Tmrnble Subtotal

For scheduling, please contact your local office.

Taxable Subtotal
Tax
Total Invoice

DOUBLE BRANCH CCD/OAKLEAF PLANTATION 370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065

Invoice Questions:
Call us at l-800-666-5253 or lakes@lakedoctors.com

Bill To
DOUBLE BRANCH CCD/OAKLEAF PLANTATION 370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065

Please Check Box if New Address and Make Changes Above

Invoice#			334576	
Account#		708477		
Date	12/6/2017	

PLEASE DETACH & RETURN TIDS PORTION WTTH PAYMENT

Ir-S-a-v-e-a--S-ta-m--p--a-n-d-h-a-v-e--y-o-u-r-i-n-v-o-ic-e--e-m-a-i-le-d-!	,I
I Email Address 		l
I	I

•-•---------•-------------------------------------•-•	I
IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa American Express

The Lake Doctors, Inc. 3543 State Road 419

Card#				 Card Verification# 		_ Exp.Date# 	_ Print Name 			_

,vinter Springs, FL 32708

Billing Address:    

Check box if same as above

Invoice#	334577	
Account#	708477	
Invoice Date
~-	12/6/2017	

Due Date	
12/16/2017	

3543 State Road 419, Winter Springs, FL 32708

Bill To		
DOUBLE BRANCH CCD/OAKLEAF PLANTATION 370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065		

 	
Invoice Questions: Please call us at
1-800-666-5253 or
lakes@lakedoctors.com

P.O.	Terms	Rep	
	NET 10 DAYS	MAS	
Item Number	Description
Monthly Water Management Service (R) - December	

 "I'

Customer Total Balance	$5,910.00	

Tax

Total Invoice

$1,970.00

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please do not send any correspondence with your payment as it may delay our response to your inquiry.

Please Check Box if New Address and Make Changes Above

Save a Stamp - Go Green & Go Paperless! Have your invoice emailed! Email address:

f--. ,- ,,,.--=.,rlrn-,, w;Acµ;,v,, ,"'•'"'•· , '"v.-.,,.-. ,., .•,._.••.•., "'

IF PAYING BY CREDIT CARD, FILL OUT BELOW

--

Mastercard

Card#
Card Verification#

--

Visa	 Ame1ican Express

Exp. Date# Print Name
Billing Address: 	Check box if same as above

Signature

Amount Enclosed	

-7.•	-.---.•••mr.r.	

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Bill To
DOUBLE BRANCH CCD/OAKLEAF PLANTATION					Invoice#
Account#	334577

708477	
370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065			,-= "'·		Date	
12/6/2017	

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

INVOI	E

INVOICE DATE: DECEMBER 11, 2017
WEEK OF:12/1-7/17

TO:
Double Branch CDD & Middle Village CDD
370 Oakleaf Village Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/01/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	
12/01/17	BRYAN SMITH	1700-2300	6	26.00	156.00	
12/02/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	
12/03/17	MATT WILLIAMS	1700-2300	6	26.00	156.00	

12/04/17	
BEN WASE	
1700-2300	
6	26.00	156.00	
12/05/17	MATT WILLIAMS	1700-2300	6	26.00	156.00	
12/06/17	JONATHAN BROWN	1700-2300	6	26.00	156.00	
12/07/17	BRYAN SMITH	1700-2300	6	26.00	156.00	

						

DEPUTY SIGNATURE:	TOTAL	$1248.00/:t	
	-# Col.L(.oo	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Brittany Gillard.

THANK  YOU FOR  YOUR BUSINESS!

From: Oakleaf Ver1ues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request
Date: December 16, 2017 at 6:02 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

("

rmJ!

--o:J
171·1
'.,ff

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - December 14, 2017 (THURSDAY) 7:00 p.m. - 11:00 p.m.
RESIDENT - BRYCE RODERICK
ADDRESS - 3470 LAUREL LEAF DR, Orange Park, FL 32065
AMOUNT OF REFUND - $100.00

l\,l
8""

DEPOSIT'      was via CHECK drawn on VyStar

I.J-,   w

DEPOSIT REFUND

DATED: 10/3/17
CHECK# 3202
DEPOSITED: 10/3/17
AMOUNT: $100.00

t:'-  lo'
)-> -P
0
OJ

PAYMENT DATE;:

SETTLEMENT DATE

EVENT DATE

DESCRIPTION

HOURS

AMOUNT	ELECTRONICC

10/03/17

10/05/17

12/14/17

Bryce Roderick - OVCR DEP

$
DEPOSIT 100.00	32

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

I will be out of the office WEDNESDAY. December 20, 2017 and THURSDAY, December 21, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, coni

Wanda McReynolds -.· Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com
.(904) 770-4661 voice email
{904). 375-9285 ext. 3
www.bakleafresidents.com

Governmental Management Services
wmcri,ynolds@gmsnf.com

Certified Air Contractors, Inc State Certification #CACO08251 4505 Marquette Avenue
Jacksonville FL 32210
Phone: 904-389-7950
Fax: 904-389-4925

DATE
12i12i2017

INVOICE
INVOICE#
0000084012

GUST#
0150002

BILLTO:	SHIP TO:

Oakleaf Plantation Orange Park FL 32073

Oakleaf Plantation Fitness Center 382 Oakleaf Village Parkway Orange Park FL 32065

Manufacturer	Model	Serial#	Type	Mfg Code	Warranty	Location	Agreement	
ADDISON	VCA201EH2X3G	111101904	AHU			#2		
ADDISON	RCH154C0003G	111101903	cu			#2		
Quoted repairs Addison system # 2
Replaced defective time delay on second stage. Also replaced indoor thermostat due to the first stage output had stopped working. Verified operation and placed system in service.
1.00	ICM Time delay pin B13-622 PO# 95518
1.00	Digital thermostat with humidity control pin 9825i2 PO# 95516
1.00	Price to complete quoted work	748.00	748.00

Code to:
02...3Ao..s72	..s31o
Double Branch Repairs and
Repiacements

TOTAL	$748.00

Crystal Clean Pool Service, Inc 9020-1 Berry Ave.
Jacksonville, Florida 32211
904-855-8884
crystalcleanpools@comcast.net
[ '.-:Blt :TO'
Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL 32065

Invoice

P.O. NUMBER

12/12/2017

$2,083.73	01/11/2018	Net 30

December - Double Branch

Monthly Service

Monthly Pool Service Double Branch

Code to:
02 320,,,572,,,4630

BALANCE DUE	$2,083.73

Double Branch Pooi Maintenance
3

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

invoice

Bill To:
Double Branch CDD 475 West Town Place Suile 114
Si, Augustine, FL 32092

EIY: .......................

Invoice#:   1943 Invoice DaJg; 12112/17
Due Date: 12112/17
Gase:
P.O. Number:

6,443,33
542,72

Description	Hours/Qty	Rate	Amount

Facility Maintenance November 1 - November 30, 2017 Maintenance Supplies

,

L1	1,+	-P"'' s
i ,	:,: 2."' ,   s,2.,'1"-"3'

6,443,33
542,72

c.,""...,"""'
;2,.3,"\;-,,,_

,4......,.., M ,,',.+,

!,.t(.,.'i 0

1- ._,·, 1i½ r1,.:00'\+,.
1 ' -- '3o , S,1.., '"t, !

;

---l-----

C,"''I'{    \-h\,._ _s_)_--c,  fubl-,  "'-0-1--

---l-----------

Total	$6,986.05	
Payments/Credits	$0,00	
Balance Due	$6,986,05	

GMS

DOUBLE BRANCH COMMUNITY DEVEJ.OPl,IENT DISTRJCT MAINTENANCE BILLABtE HOURS
 	FOR THE MONTH OF NOVEMBER 2017	

ru1!!	Hours

Employee Descrlpl!on

11111'11	1
1111117	3
1111117	2
1-1!-Ufr	0

11/2117	1
1112117	2
1112117	2
11/3117	1
1113/17	2
1113/17	0

1'116117	1
1116117	2
'1116117	G

11/1117	1
1117117	2
1110117	1
11/8/17	2
11/0117	6

11/9/17	1
11/9117	2

1119117	0

11/10117
11110117	6
11/10/17	4

11110117	6

11110117	0
11113117	1
1111,117	6

11/13117	6

11/14117
111W17	2
11114/17	2
11115/17	1
11116117	2
11/15117	0

11"16/17	2
111mm	1
11/16117	2
11/17/17	1
11117117	0

E,T, SA. T.C,
-G,S.

E.T.
T.G.
B.M.
E.T.
T"C"
G.S.

E.T.
T.C"
G,S.

rE..cT.,
E.T.
T,C;
G,S,

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T,C,

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B.M,
u:
G.S;

T.C.
E.T,
G.S.

T.C.

E.T.
B.M,
T,C,
E.T.
B.M,
G.S.

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GaS.

Inspected pouf aqulpmcnl, pVn)pS, motors, Vt.live:; & chemical lev91s flS mwded
Welded bol\Om hinge on pool oa!e."{Used Generator and Welder)
Removed duel( faces·rrom bridge and·pool doclrn
lnspcd common areas, fondll.fl, signugo, !rash-re moval1 park Inspections, fields, lfghllng, &-repairs-as
neadeci, trlrnmed tree Umbs, lreatad for .ants.
Inspected p<,iol equipment, pumps, motors, val1,1e-s & chem!c.a! levels as- needad
Removed duck fecos from b1ldge..and pool declls lns\al!eU am.I painted doorsteµ for pool pakgale
fnspe:-cled pool equipment, pumps, motars, valves & chmnicat love!s as nee_ded
Remo.ved duck focas from bridge aod pcoldecks·
lnspscl common.,mms, fencing, sfonaue, !tash rcimov.il; paik inspeclions, ne!ds, l!ghting, & Mpal(s as­
needetl, \rimmod tree limbs, treated for an!s
lm;pectad pool equipme11l, pumps, motors, valves & chemtcal levefa es-needed Removed dt)ck fecos from bridge.and p-oo! decks
lnspect eommon oreas, fonclng, slgnoge, tra h rembv.'.il1   pmk inspecl/Ons, fie!ds, lfghUng, & ropalrs- as
needed, trimmed l<ea limbs; lreated for JJMts
lnspfrnlod paal equlpn1ent, pumps, malors, v lves:& chemical levels. as i'ieeded Removed duck feces from bridgo-ond pool docits
Inspected pool etju!pmenl, pumps, motors,.valves & chem! ! levels as needed
Removed duckfec.es from brldgici.and pool dacks
Inspect cammon areu.s,. fencing, slgnagc, lmsh removaf, park ln 6p1lcllons1  ne!ds, !lghUng, &.rnpairs as
needed, l1lmn1ed tree limbs, lreatotl for ants
fn.speclod pboi equlpmenl, pumps; mo!ors1  vaI\le-s & c.hemJca\ levels as nuederJ
Rapo.ired Amenity Cant r park swioo, replaced Ilght bulb In.fitns s center and removed debrls from
parfl.!ng lol andlandscape
Removod duCK (sees from bridge and paQ! docks, [nspected and Jep9lredvacuumclean.en;', inspected
mness center equipment arountl ti'ack, lnspec!ed "nd replaced lwo (2) bulbs in Utm .s center
!nspei::!ed pool equ!pment,-pumps,molors, vo\vcs & ch m!t<1I le\lels os-n_eeded
Removed spmy ground fa-a.lure. motor and repaired enlry !lghts
Repolrecl Timber Field en-!ry lighta,.repairod labla at Oaks P-a1k and so.cured to concrete, rep!aC<Jd photo
serisor at entrancas!gns and lnspai;tod Dls!rid lights
lnspectcommon areas, fondng, slgrmge, tl'a&h temovaf, pa.rkinspecUons, rtekls, !ightlng, & r-epiiks ns
neo.ded-, trimmed tree limbs, treated for anls
Removed duck fores. *om bridge and pool decks, pulled motor from pooi. pack-&rnp1:1irerl split rn\l fence
!nspecled pool oqulp1Mnt pU111ps, motors, valves e. chenl!ca! levels as needed
Inspect common areas, f-enclng, sfgnage; l!ash removal, parkfnS.pecUons, fields, li9titlng, & repgJrs as
needed; trimmed tree l!ff\ba, treated·for ants
Remo\led duck feces from bridge and poo! dee-ks; took down hol!t,h Y decorailons from arnc and sel up angel.tree in fttness center
!n.sp.etted pool equlprmmt, p.Umps, motors, valves & chamlcal le_vels as 11oede'rJ
Repaired entry light-Uy school ond cap.p.ed tebar ancflnsl::ilfed ne\Y caution tapo. Remo'.'ed duck faces from btidge andi,JOOI decks
!nsp1:foted pool" aquipmon1lpumps1  morors, valves·& c-he_rn!cat levels-as n..eeded
PuUed stonn grate oulof dam-aged·Sy.stem and rep·aJred picnic table
Inspect common mo.js,Jencing; stg_nage,.lrash removal, par1Unspectlbns., fields, !lghUng, e.· repairs as naeded; trimmed it:e,a Umtis, IIea_lod for.ants, remove"d debris fron,lake banks
Removed ducli-feces. from bridge and pool decks
\nspecled pool equ!Pment, pumps, motors,: valves &.ohemlcO.I tevors ss neede.d
Removed Qui;;k feces from bridge- and.pool decks
Inspected poot-equ!pmo.nt, pumps; m-oiors, val•1es & .Chemical !ovals as·:nsed.ed
Jnsped·c<immon:a,aas, fen cln'i],.s ignaga 1 trash removal, park Inspections, ftelds·, l(ghtlng;.& repairs as
ne-odi3d1 trimmed t(ee.llmbs-, lfented fortmts

11!71!7  """"""2  --  ;c:·"·"··-Re-moveu··duck·1sc-eidrombrldge-noct-poohJeck,c----

11/20/17	1
11/20/17	6

e.·,r.	!nspecled pool eqUlpment, pumps, motors;valves & dhemfcal leV!"lls as.nee<led
G.S.	Jpspocl common !:!,rc-as-1   fencing; slgnaga1 trash romoval, pmk:lnspecUons-, fle!dsf HghtihQ-, & repalts as naeded, himmed lrea lfmbs, lrea!ed for ants

11/20/17	4
11121117	1
11121117	4

11121/17	4
11/22/17	1 "
1112211.1	4

T,C,
e.T.
B.M:

E.T.

E.T.
B.M,

Romovad-duck fecO-S.frQm bridge-and pool d[l'Ck$ ar'ld repaired urinal In men.'s restroom
ln!r-pected pool eqolpmen11 pumps, molars, v !ves & chemleai-levets as needed
Ropalred meter bo>::post and·pafnl d po t, repaired field hous:e picnic table and renlaced $lop',' sign
al lhoOoks
Repaired e!ei;trk: mater post hllhY motor, repaired fla!d house picnic table and·rep!aced "Stdp"·sign
Ill lht? Oaks
lnsj:iOC.t"iid f)oril e ·u!pment, pumps, motors, Valves & chemic'al levels·os·needed
Repaired splRra!I fence,at paik, selup ror Turkoy Trot, repaired aluminum fence at Otne,rn.-<:antru nnd

GMS

DOUBLE SRANCHCOMMUN!TY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF NOVEMBER 2017	

Qfilg	Emo!oru

11122/17	E.T.
11122/17	e	G.S,
·11/22/17	6	T.C,

1112<1/'7	1	E.T.
11124117	6	G,S,

11/2M17-	2	T.C,
11/27/17	1	E.T.
11/27/17	&	G,S,

11/28117	1	E.T,
11/28/17	2	T.C.
11-f'l.9/1.7	1	E.T.
11129117	2	T.C.
11/30117	1	E,T.
11/30117	G.S.

11/30/17	2	T,C,

TOTAL         108	

MILES ..385 

Doscr!ptroo
removed'dobris from parkinglot and ath!eUc field
Rcp"!ocad stop sfgn in The- Ooks-, sut up for oven!, removed debris from patk!ng !ol and repafr-ed b-b,:i!!
filnca
lnspscl common araas, fonclng, sfgna!Je, trash ten1oval, purk rnwecttons, fields, llghUng, e r:epatr:fas.
noednd, lrimomd [roa limbs, treated for ants
RelnOvod dsbrls from pa1J<lng lat and atll!Blfc llcld, c!oarmd olhB-1' bridges for Turiaiy Trot set up-for
aven! and removed Oebrls from Amenity Cenh:r
Inspected poo! equlpmsnt, pumps, rnotors1 valves & chem!ca!·le.vels us needed
!n pect common areas, fendng, stg11 ge, trash removal, pa_1klnspsctlo_ns, /le!ds, llshling, -& repairs as needed,
t.rirnrnad !Jee limbs, treal d ror ;mis
Removed dock fe.ce!i-rroo-rbrfd{le and pool decks
Inspected pool equipment, pumps, motors, vafvas 8.. chemical feve!s as naeded
!nspeclCOmmon areas, fenclng,.t>lgnage, trash, romaval, p;:ukinspeotlons, fiolda, !lghUng, & tepa!r-s- as needed, trimmed treo Umbs, lre.ated for ants, removed debris from !ako bunks
f11spected-pool equipment-, pumps1 motors, vul\las & chonilca! levels os n edei.l Removed duckfeCe$ from brid!]o and pool detks:
lnsp.Gc!ed pool equipment, pumpsi mok1rsi vil(Yf}S: & chehlfcc1I levels as needed RemoVed duck focos from bridge-and pool docks
]nspecle:d pool equipment, pumps, mo!ors-i_v.a!ves & chem!cal !evel.s as needet.I
Inspect common r1res.s, fenclng,_ sJ_gncge; trash f/Jmoval, park lrispec!ions, fiefd:i, UghUng, &_ tepa!rs s needed; lflmrn11d tre-o limbs, t<eati::d for anls.
Removed-duel< reces. from bridge.and pool de_cks

' Mi!□a_g_o is rnlmbursab!a per sectlon 1"j2.06i flottda Statutes MUeag!J Rate :2009,0.445

 	

MAINTENANCE BILLABLE PURCHASES

Period ndl119 1215/11

DISTRICT	DATg	SUPPLIES	PRICE	EMPLOYEE
 	
08
DOUBLa BRANCH
11/6117	Construction allhostvo	5.72	J,$,
11/9117	Moasuring wheel	18.39	J.S.
11/9/17	strap toggles	4.31i	J,S,
11/9117	Pain! brush	3.42.	J.S,
11/9117	LED lights (2)	20.40	B.M,
11/9117	Lysol C!eanat {3)	27,50	B.M.
11/10117 Sawb!..ides	4.31	J,S,
11/10/17  Acetone	19.06	G.S.
11/10/17 Trash picker	22.97	G,S,
11/10117 Ant poison	16.03	G.S.
11!-10117 Ant poison	22.97	G.S,
11110/17 Ant poison	12.05	G,S,
11110117. 011	5,37	G.S,
11/10117  Hand towels	22.97	G,S.
11/13117  1)2 Coupling	0,29	O.M.
11113/17 1/2 PVC	1.04	B.M.
11113/17  Conduit	2,97	B.M.
11113/17  Pholo call	11.35	B,M,
11/H/17   WD,40	4.57	B.M.
11114117 WD,40	4.57	B.M.
11/1.4117  Rebar caps (5)	3.16	B.M,
11114117  Caullon Tapo (2)	19.40	8.M.
11/14117 Marking Paint	6.06	B,M.
11121/17  Screws & bolls	3.17	G,S,
1i/22/17  Screws & nuts	1.79	G.S,
11122117 S-c'etw driver	6.07	G.S.
11122117 Ratehal	11.47	G.S.
11122/17 flatiron plate	5.73	G,$.
11/22/.17  2x48 tt. lumbar	5.20	B.M.
11/30/17 Trim·saw b!acto	11,49	J.S,
11/30/17 Bul\otlight	37,95	J.S,
1214117	Dremel oz lock mandrel (2)	11.44	J.S.
12/6/17	Extension co<ds (3)	10.93	J,S,
1216117	Cord protectors (4)	11.43	J,S,
1216117	Light timers (2)	11.47	J,$,
1216117	Rldgld stand	05.66	J,S,
12/8/17	Trim saw blade	10.34	J,S.

TOTAL	$492,72

RM8

11/5/17	Generator an.rt Welder Rental	60.00	S.A.

--   ·QJAl..-=11$  !!Q!!/!,!!;;,P,-----------------t----

GRAND TOTAL	$542.72

	Invoice	

!nvolce #:	
1944	
Invoice Date:	12/13117	
Due Date:
Case:	12/13117	
P.O. Number:		

Governmental Management Services, LLC
1001 Bradford Way
f<ingston, TN 37763

Bill To:
Double Branch CDD 476 West Town Place Suite 114
St, Augustine, FL 32092

lElY: .......................

Description	Hours/Qty	Rate	Amount
Facility Event Staff through 12/7/2017

ft""""'"':-h;.:$ Kc>.J<"ve.,
Jeo
1...,  3 t,.9, jO

l\ l..		20.14	25.00	503.50	

··--·""				

Total	$503.50	
Payments/Credits	$0.00	
Balance Due	$503.50	

Governmental Management Services, llC
.5	Eforida Mining Blvd,1--,.B.uildiru.LS uite 305; 'Jucks.rrmli r Florida 32257

DOUBI EJIBANCH cpp 

Facility  Event Staff Service Holli's

Qirnntit\!			 Arnlllillt

20.14	Facility Event Staff

Covers• Period End: December 7, 2017

$	25,00	$	503.50

Amenities Revenue II 2-369-103

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

"\.'i,T"!/!

li,i_],w.1
&

INVOICE

BY: ....,,........

••000000<,

INVOICE DATE: DECEMBER 18,  2017
WEEK OF:12/8-14/17

TO:
Double Branch COD & Middle Village COD
370 Oakleaf Village Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

DATE
WORKED	
DESCRIPTION
.	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
12/8/17	
MATT WILLIAMS	1700-2300	6	26.00	156.00	
12/10/17	
BRYAN SMITH	1700-2300	6	26.00	156.00	
12/11/17	
BEN WASE	1700-2300	6	26.00	156.00	
12/12/17	
JENNIFER COOPER	1700-2300	6	26.00	156.00	

12/13/17	
JENNIFER COOPER	
1700-2300	
6	26.00	156.00	
12/14/17	
WAYNE SIMANDL	1700-2300	6	26.00	156.00	

						

						
						
DEPUTY SIGNATURE:	TOTAL	$936.00/:L	
	til,il•A-""'(}c)	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard.

THANK YOU FOR YOUR BUSINESS!

SoutheastFitness
REPAIR
 	Equipment  Repair & Maintenance	

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218
Office: 904.683.1439 • Fax: 904.683.1624
southeastfitnessrepair@comcast.net

Oescription	Part#	Part Cost	QTY	Total	
PM -TREADMILL: TREADMILL		20.00	4.00	80.00	
PM - ELLIPTICAL/CROSSTRAINER/ARC/AMT: ELLIPTICAL/CROSSTRAINER/ARC/AMT		15.00	3.00	45.00	
PM - RECUMBENT/UPRIGHT BIKE:
RECUMBENT/UPRIGHT BIKE		10.00	2.00	20.00	
PM - MULTI-STATION: MULTI STATION		20.00	1.00	20.00	
PM -SINGLE-STATION: SINGLE-STATION		5.00	10.00	50.00	
DISCOUNT: DISCOUNT	DISCOUNT	-11.60	1.00	-11.60	
FLAT RATE FEE		75.00	1.00	75.00	
					
Comments:	Parts Total	278.40	
	Tax	0.00	
	Balance	278.40	

www.southeastfitnessrepair.com

Facility Name:	Double Branch	
Facility Address:	Oakleaf Village Attn: Lynne 370 Oakleaf Village Parkway Orange Park, Florida 32065	
Billing Address:	Oakleaf Village Attn: Lynne 370 Oakleaf Village
Parkway Orange Park, Florida 32065	
Contact &
Phone:	
Reason for call:	BIMONTHLY PM VISIT	

Technician:	FRANK HARDY

Thank you for your business.

Invoice#	7197D

Date:	14-Dec-2017 Payment is due within 30 days of invoice date.

Code to:
Doubie Branch Fitness Ce11ter
Faciiitv,,,	iviaintenance .. Preve11tative
2 llill,3-30C      -	lli,,;5•   "Il"l  2--- " '_ I   -"7"'l10"·j
30S

Subject: DBCDD refund of deposit r0quest Date: De:cember 16, 20i7 at 6:08 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - December 10, 2017 (SUNDAY) 1:00 p.m. - 5:00 p.m.
RESIDENT - TONYA DAY
ADDRESS- 3750 SILVER BLUFF BLVD #1108, Orange Park, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on Bank of America
DATED: 11/7/17
CHECK#352
DEPOSITED: 11/8/17
AMOUNT: $100.00

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

,rS,:'2;;lJ;
<
\:;

[;; ]

, ;

 :	

1-,.)

?

Ill

<S'

Thank you.

.JI
0
OJ

I will be out of the office WEDNESDAY, December 20, 2017 and THURSDAY, December 21, 2017, therefore, if you require immediate attention please email me or feave a message at 904 770 4661 with your name, contact number and email address. I will respond at my earliest opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com
{_904). 770-4661 voice email
{904). 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcreynolds@gmsnf.com

Wvvw.OakLeafResidents.co1n

Subject: DBCDD refund of deposit request Date: December 14, 2017 at 9:28 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OV PATIO (Oakleaf Village Patio
0	DATE pF VENUE - November 25, 2017 (SATURDAY) 9:30 p.m. - 1:30 p.m.
RESIDENT - William Darnell
ADDRESS - 967 Steeple Chase Lane, Orange Park, FL 32065
AMOUNT OF REFUND - $50.00
DEPOSIT REFUND IS ONLY 1/2 DUE TO THE FOLLOWING VIOLATION(S) - exceeded max capacity, damage to light fixture, breach of area reserved and parking violations.
DEPOSIT was via VISA credit card (7443)
DATED: 11/20/17

INVOICE# 0003
BATCH # 000427
APPROVAL CODE# 068482
AMOUNT: $100.00

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

N
YI
8
0	(I'
--ll

{;

I will be out of the office WEDNESDAY, December 20, 2017 and THURSDAY, December 21, 2017, therefore, if you require immediate attention please email me or leave a message at f!!J.!l-770::.
4661 with your name, contact number and email address. I will respond at my earliest opportunity.

-

Wanda McReynolds - Venne Coordinator, OakLeaf Plantation

venuerenta!s@oakleal'residents.com
{904). 770-4661 voice email
{904) 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcreynolds@gmsnf.com

,vw-w.OakLeafResidents.co111

1:1:i
!";'i

? 1
l
if,"'J,td
·i
:
r-.
Gi-'2J

SIXTH ORDER OF BUSINESS

D.

Date:	January 2018

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events

Aquatics

Food Trucks @ DB – 1 Friday during the Holidays, 2 Fridays most months
Cocoa w/Clause
Upcoming – Polar Plunge, Spring Camp Out

Pools closed for season – MV Lap pool covers currently utilized. Winter closing to take place mid to late January.

AMENITY USAGE

Total Facilities usage – 3432
Average daily usage – 111

Card Counts:

DB Owners	44	
DB Renters	14	
DB Replacements	6	
DB Updated	23	

Total cards printed: 167(both districts)

Rentals

18 of 31 days rented in December , 5 of 5 weekends had rentals
25 clubroom rentals, 0 patio rentals
25 tours (approx. 31 hours) / 72 staff hours used for scheduling, administrative, etc..

Operations:
Open Item

Off season pool repairs
Leg Curl Machine at Fitness Center

MAINTENANCE

Repaired damaged bathroom divider (vandalism)
Replaced dispenser at Fieldhouse Men’s bathroom (vandalism)
Removed broken mirror at Fieldhouse Men’s bathroom (vandalism)
Remove multiple light poles and debris along roadsides (Oaks, Fall creek, OV Pkwy)
Removed damage door strike at Clubroom, epoxied, and re-­‐stained to repair
Replace thermostat at Fitness Center AC-­‐ ongoing repair
Cleaned/cleared fountain at Amenity Center pond
Preventative maintenance performed on Strength equipment at Fitness Center
Replaced entry lights at the Oaks
Emptied slide pool pack for inspection and repair coordination
Finalized holiday decorations
Multiple repairs to fencing at basketball courts (vandalism)
Diagnose leaks in slide pool pack
Replaced multiple light sensors at Village Center
Replaced tires on golf cart
Dispose of multiple small electronics equipment (hazardous waste refuse)
Lake inspections, all lakes inspected monthly – reports kept on file in Ops. Manager office.
Continual Park inspections and cleaning – all lakes inspected monthly – reports kept on file in Ops. Manager office.
Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier, Waverly, Litchfield, and Timberfield completed 12/13. Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 12/21.
Landscaping

Replaced two flower beds (damaged due to ducks)
Irrigation repairs completed along OV pkwy and Silver Bluff
Tree canopy trimming and crepe myrtle trimming – ongoing
Monthly property reports and irrigation inspections kept on file in Ops. Manager office.

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

Y	DUVAL COUNTY

DUVAL COUNTY

DUVAL COUNTY	.

SJRWM CONSV ESMT
OR 2178 PG 1472

OAKWORTH CT
OAK  BROOK
LAKE/STORM WATER MANAGEMENT  FACILITY

DEERFIELD POINTE PB 22 PG 62

PB 39 PG 8-13

PARK

S	1 inch = 375 feet

M

D      N

SILVER LEAF

SJRWM CONSV ESMT

WORTHINGTON OAKS

PB 39 PG 52-60

HEARTHSTONE

PIEDMONT

PB 40 PG 1-11

SPENCERS CROSSING UNIT 1

THE HONORABLE ROGER A. SUGGS, CFA, AAS CLAY COUNTY PROPERTY APPRAISER
State-Certified General Real Estate Appraiser RZ2771

GENERATED BY THE GIS DEPARTMENT 05/29/2013

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

PB 26  PG 18

SJRWM
OR 2178 PG 1472 CONSV ESMT

PHASE 2

TAN NERST ON E CT

PB 39 PG 69-77

SPENCERS CROSSING UNIT 2

SILVER LEAF

PB 41 PG 52-59

OAKLEAF VILLAGE CENTER

LAKE/ STORM WAT ER

PEBBLEWOOD LN

SPENCERS CROSSING

UNIT 5

PB 26 PG 23

SPENCERS C

UNIT

PARK
(N OT INC LUD ED IN THIS PLAT )

SILVER LEAF PHASE 2

HIGHLAND MILL

MANAGEMEN T FAC ALITY

PB 27  PG 19

PB 46 PG 12-17

TOWNHOMES PB 54 PG 53-54

PB 39 PG 61-68
POND / STORMWATER MANAGEMENT FACCILITY

THORNCREST DR

STONEBRIER

SANDY BOTTOM CT

WILDBERRY CT

SPENCERS CROSSING UNIT 6

PB 26

PEBBLE CREEK PHASE 2

OAKLEAF VILLAGE CENTER UNIT THREE

PB 49 PG 39-41

STONEWOOD WAY

BRIER ROSE LN

FEDERAL HILL RD

SPENCERS

PB 45 69-75

AMENITIES CENTER

OAKLEAF VILLAGE CENTER

PB 40 PG 34-45

FOX SQUIRREL DR	FOX SQUIRREL DR

UN PB 27

PEBBLE CREEK

PB 43 PG 4-10

PEBBLE CREEK PHASE 2

OAKLEAF ELEMENTARY

UNIT TWO

PB 49 PG 36-38

TIMBERFIELD

LITCHFIELD

PB 40 PG 51-58

OAKSIDE DR

PARK

LYNNHAVEN CT

WAVERLY

SWEETBRIAR

UNIT 5

PB 32

THORNBERRY RD

PG 58

FALLEN TIMBER DR

WILMINGTON LN

SWEETBRIAR UNIT 4

SWEETBRIAR UNI

E

FALLEN TIMBERS DR

A
PB 29   PG 16

WOODBRIAR DR

SWEETBRIAR DR

WHITFIELD

PB 45 69-75

THE COTTAGES

PB 40 PG 22-32

PB 40 PG 12-21

SWEETBRIAR

NS

E

I

UNIT 6

BLACKTHORN CT

RED FERN CT

Double Branch CDD 2013 Clay County, Florida

PB 31 PG 18

W

MIST

PB 46 PG 58-67

@ OAKLEAF PLANTATION PH 1-4

CANNONS  POINT	CANNONS POINT

TIMBERTRAIL CT

THORNBERRY RD

PB 32 PG 61

SAVANNAH GLEN

THORNBERRY RD

SAVANNAH GLEN UNIT 1

PB 42 PG 42-48

CANNONS POINT PHASE 2 REPLAT

PB 50 PG 13-14

CA O

N

PHASE 2

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD MITIGATION AREA # 2
OR 2389 PG 221

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

PB 35 PG 5-7
20 FT UTILITY RIGHT OF WAY

UNIT 3

SAVA

T
C	C
T	O
GLEN UNIT 6	VE
PB 33	C
AR	T
33  PG 66  TESI     PG  63
MO	A	BLVD
R	N	HGLEN
NI	LN
N	SAVANNA
G
MI         S T WA
Y
MOSSDR
LVD	HANGING
GLENB
DR SS
MO
NG GI
HAN

Boundary
Parcel Line Work 930000.00
930001.00
930002.00
930372.01
930372.02
930372.03
930372.04
930373.00
930373.01
930373.02
930373.03
930373.04
930373.05
930373.06
930373.11
930373.21
930374.01
930374.10
930375.01
930375.10
930400.01

PB

SAVA

UN

WILLOWBROOK PB 56 PG 27 - 33

OAKS - PHASE 1

PB 42 PG 49-59

LAKE/STORM WATER

PB 44 PG 1-13

LAKE/STORM WATER MANAGEMENT FACILITY

PARK

NATURES HAMMOCK

PB 43 PG 67-79

SAVANNAH GLEN UNIT 4
PB 33  PG 55

CC U A LIFT STAT IO N S ITE

OAKS - PHASE 2

WATERFORD OAKS DR

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

A

FALL CREEK

W

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD RD

PB 44  PG 73-80

WATERFORD  OAKS  DR

Path: \\Ccpa-gis\Projects\CDD\CDD Maps 2013\Double_Branch_2013_CDD.mxd Last updated by: smartin on 5/30/2013 at 9:49:35 AM