DOUBLE BRANCH
Community Development District
FEBRUARY 11, 2019

AGENDA

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

February 4, 2019

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, February 11, 2019 at 6:00 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 January 14, 2019 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Discussion of Amenity Policies – Rentals for Non-District Sponsored Events and Businesses

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – March 11, 2019 @ 4:00 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, January 14, 2019 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 (by phone)
Chad Davis	Supervisor
Scott Thomas	Supervisor
Tom Horton	Supervisor
Andre Lanier	Supervisor

Also present were:

Jim Perry	District Manager
Jason Walters	District Counsel
Jay Soriano	GMS Community Manager One Resident
Two VerdeGo Representatives

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

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated I’m new here so I don’t know which CDD I live in. I’m in Highland
Mills.
Mr. Soriano stated you are in Double Branch CDD. The CDD is separate from the
HOA. All single-family homes on that side fall under the master association, Oakleaf East HOA.
Mr. Horton stated they usually meet the first Monday of each month.
Mr. Lanier stated I would like to throw my name in the hat for the vacant seat. I am on the phase one side. I sent a brief resume to Jim but I can send a full resume if anyone is interested.

January 14, 2019	Double Branch CDD

Mr. Davis stated we received it and it’s very impressive. If you fill this vacant seat what happens with the homeowners association and is it a conflict of interest to serve on both boards?
Mr. Lanier responded my thought process is that I would start to break away from the HOA and resign that board seat once someone is brought on for my current seat and have that be filled by somebody who’s already experienced out there. It is not something I’ve discussed with the HOA yet. I don’t know if it would be a conflict of interest. It’s good to have ideas being able to flow on both sides but I think with time and responsibility that would have to fade in a sense and have someone else brought on to that organization.
Mr. Davis stated the reason I ask that question is we have people come in here and hammer us thinking we’re the homeowners association board and we’re able to say that’s not us and I don’t want to be able to say, well that’s one of us, but not all of us.
Mr. Lanier stated that’s a very valid question and we get the same thing. Tom comes as someone who watches and participates in the HOA meetings. We get the same thing and we have to say it’s not an HOA responsibility and here’s their contact information. To fully  answer the question, I truly see me turning over the HOA seat.

THIRD ORDER OF BUSINESS	Organizational Matters
Consideration of Resolution 2019-01, Declaring a Vacancy for Seat 2

On MOTION by Mr. Davis seconded by Mr. Thomas with all in favor Resolution 2019-01 was approved.

Consideration of Appointing a New Supervisor
Mr. Davis stated I’d like to defer to a subsequent meeting unless anyone else has any other questions. I personally feel there could be a conflict of interest with someone being on both boards as far as Mr. Lanier’s interest in the seat goes. I’m not at all opposed to him filling the seat but being on both boards is a slight concern for me.
Mr. Thomas stated in all respect to that I see his knowledge of the HOA as well as knowing Mr. Lanier for many years and he’s very active and involved in the community. He understands the big picture and I think his knowledge of the HOA would actually help us in making some really good decisions. I don’t know how easy it would be to balance both boards but if your intention is to eventually break away from one and focus on the other then I would definitely be on board with that. I would support Mr. Lanier filling the vacancy for seat two.

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January 14, 2019	Double Branch CDD

Mr. Walters stated from a legal perspective there is no inherent conflict with sitting on both boards. There could be an issue that arises where there is a conflict between the two entities but they are pretty rare. The times I get uncomfortable is if I have two CDD board members on an HOA board because you’re inherently going to discuss things that could conceivably come before this Board and then you have Sunshine issues, but there’s not a legal conflict with sitting on both boards.
Mr. Horton stated I sort of agree with Chad on this. I know it’s not a tremendous conflict but it’s more of where do you concentrate at each meeting. I would be comfortable if you could give us a timeframe.
Mr. Lanier stated it would be a couple months to turn that over just so I could announce it and I want to make sure that transition is not leaving them high and dry.
Mr. Horton stated I would be comfortable with that. Being on that board is not all you do; you’re very involved with a lot of things, which is good.
Mr. Thomas asked which are you in agreement with?
Ms. Nelsen stated I think Andre would be a great asset to our board. I trust that he will do the right thing. If it’s not a legal conflict than I’m certainly fine with it. I also don’t want him to leave the HOA board immediately because I know they only have three members.

On MOTION by Mr. Davis seconded by Mr. Thomas with all in favor Andre Lanier’s appointment to seat two was approved.

Oath of Office for New Elected and/or Appointed Supervisors
Mr. Perry administered an oath of office to Mr. Lanier.
Consideration of Resolution 2019-02, Designating Officers
Mr. Perry stated currently Ms. Nelsen is Chair, I’m Secretary and Treasurer, Mr. Oliver of my office is Assistant Secretary and Assistant Treasurer, Ernesto Torres of my office is Assistant Secretary and I thought we had made Chad Davis Vice Chair. What we would ask is that GMS employees remain in those same positions for administrative purposes and the supervisors that are not the Chair or Vice Chair are made Assistant Secretaries. We do this whenever we have a new supervisor come on.
Mr. Thomas stated I’d like to just keep it the way that it is. Ms. Nelsen stated I agree.

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January 14, 2019	Double Branch CDD

On MOTION by Mr. Thomas seconded by Mr. Horton with all in favor Resolution 2019-02 was approved.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the December 10, 2018 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated you are 95% collected on your assessment receipt schedule as of the middle of December which is really high which means that most residents are taking advantage of the 4% discount with the tax collector so that’s really good news. Other than that, everything is pretty much normal.
Mr. Horton stated last time we approved five days of vacation for some employees.
Who are those employees?
Mr. Soriano responded the ladies that work at the front desk at the fitness center downstairs and your fitness center. Realistically, if you wanted to, you could not have a single full-time employee. I could move that one that’s working 40 hours that really likes your side and split her to work 20 hours at Double Branch and 20 hours at Middle Village.
Mr. Horton stated no, I just wanted to know who they were and how many there
were.
Mr. Soriano stated there are four ladies that work at the front desk; two here, and two
there. In the summertime they will go out to the front desk out here too. The reason they are full time is because they are the older ladies that have a little more experience. They know all the rules and they have been here for quite a few years so they are pool supervisors that sit at the front desk and during the off season I don’t have a lot of lifeguards that work for us.
Mr. Horton asked who do the maintenance guys work for?
Mr. Soriano responded that’s a separate contract with Riverside. Those are not District employees. The four I was talking about get a paycheck that comes from Double Branch or Middle Village CDD.
Mr. Horton asked there are two guys that do the maintenance around here?
Mr. Soriano responded between the two districts I actually have three guys. Janitorial, maintenance and landscape are contracted, it’s just the desk positions and lifeguards that we now have as district employees.

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January 14, 2019	Double Branch CDD

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

FIFTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.
Engineer
There being none, the next item followed.
Manager
There being none, the next item followed.
Operations Manager - Report
Mr. Soriano stated we had our Cocoa with Claus event and had about 223 registered. I mentioned last year was the first year we started charging people because we got to the point that were 500 people showing up and it made it a little tough for Santa to do his work. Charging allows to know those people are serious about coming and it’s only a couple bucks. Everybody enjoyed themselves. Our next event is going to be Polar Plunge. I usually wait until February because it’s our coldest month. I think we have settled on a date and registration will go out by email probably tonight or tomorrow. They can also be picked up at the fitness centers. After February I’ll bring you the report from the Polar Plunge and I also plan on bringing you a yearly schedule. Last year was the first year since we have those lifeguards in staff we started doing the dive-in movies. With that I’m looking at a yearly calendar where we have something going on every month so I’d like to bring that to you as our tentative schedule.
Looking at our usage numbers, this is pretty much always our lowest month because of the holidays but it’s also just that time of year where people aren’t working out around Christmas and the pools are closed on your side. We had 3,508 people checking in compared to 14,000 checking in during May or June. Also, with the cards printed 92 is the lowest we’ve been in a long time but we do still have new people moving in to the neighborhoods. Our rentals are still staying pretty busy and all of our weekends are packed.

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January 14, 2019	Double Branch CDD

Moving to the operations side I have a couple of open items. I want to update you on our entry column. The insurance company called me and I said I thought everything was taken care of because the check was cut but it shorted us by almost $2,000. Apparently there is a limit on their liability. I went through our insurance company with how this works and that is normal. Insurance companies can put limits on how much they will pay so even if we say that sign is worth $15,000 if they have a $10,000 limit that’s all they have to pay. We have options ourselves. We could have our insurance company go after the driver directly and no longer  deal with their insurance company. We would have to make a claim and pay that deductible, which is $2,500 but then we also pay up front and we have a claim on our insurance. Right now we’re short $1,800 so I don’t see it as a real valid reason but I wanted to forewarn you. Our mason was ready to move forward and we’ve already started paying for the pre-cast work. He would like to be done by the end of February so I wasn’t going to hold him up unless you have any concerns.
Mr. Horton asked and we’d say we’re going to cover the shortage? Mr. Davis stated either way we’re going to cover the shortage.
Mr. Soriano stated if we go through our insurance we can pay the $2,500 deductible and have a claim on our insurance so our insurance would go after the driver directly.
Mr. Horton asked it’s not going to cost us anything is it?
Mr. Soriano responded it would cost us the claim. When you have multiple claims your insurance can go up even though it’s not your fault. We had a claim on an entry sign just a year ago for an uninsured driver so we do have one claim already. I don’t see it being a good choice to go after them. I don’t know that we have any other internal legal abilities for it.
Mr. Walters stated we could pursue the driver directly. The issue is, especially if they’re buying cut throat insurance is whether they are essentially judgment proof because they have no assets. If you’re pursuing and individual, you’re probably not getting attorney’s fees so you’re going to spend over $1,800 just trying to get that claim handled. I understand your frustration. Hopefully people that hit our poles have better insurance next time.
Mr. Lanier asked would that not be a small claims court issue as well? Mr. Walters responded it would.
Mr. Davis stated small claims court will take their license until they pay us back.

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January 14, 2019	Double Branch CDD

Mr. Soriano stated I talked to the insurance company about that and we can actually pursue both.
Mr. Horton stated with small claims court you would be the one going to court so your time is invested in them too.
Mr. Soriano stated not that I want to throw it out the door but I don’t see us recovering 100% of this. We’re going to spend either time or money. As I mentioned we did go ahead and cut the deposit check so he’s ready to start working. Unless there’s any major concerns I’d like to just keep it flowing.
Mr. Horton stated I’m okay with that. What’s the estimated completion date?
Mr. Soriano responded he was hoping to be done by the end of February. As long as he gets the pre-cast in soon our weather is good so he can start stacking on those bottom bricks and that’s the biggest part.
Mr. Horton asked does the pre-cast have to be specially made?
Mr. Soriano responded yes it’s custom form so it matches the rest of them.
The second open item is report on transition of our landscape company. R&D is officially out and everything has been handed over to VerdeGo. I’m extremely impressed. They started meeting with me before that January 1st date to walk through and go through items. They’re going at this full force and getting the place cleaned up. They’ve even purchased new equipment that’s here for our property.
Mr. Horton stated I saw some guys out there the other day. Who do we have here
today?
Mr. Beau Barnett and Mr. Bruno Perez of VerdeGo introduced themselves.
Mr. Horton asked are you onsite management?
Mr. Perez responded we are both on property. I am on property more with the guys and
we’re going through irrigation, doing landscaping and trying to wrap our hands around everything here.
Mr. Horton asked you have all of the equipment and people you need? Mr. Perez responded yes sir.
Mr. Soriano stated there are a couple issues I want to bring up. I forewarned everyone that there would be issues with the transition and that our landscaping company had a lot of items that just had a band-aid put on them and they’re gone now. We have this all-inclusive

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January 14, 2019	Double Branch CDD

irrigation set up, however seeing some of the numbers of things that haven’t been completed or some things that weren’t even reported and almost looks like it was hidden I don’t feel completely comfortable throwing that on VerdeGo. I’ve talked to them about it. Broken heads are one thing. When I have a stretch of road with 40 broken heads, I know they didn’t all get broken last night or in one week. I don’t know that it’s fair to put that on them, especially if I go back through a report from R&D and it shows all 40 of those heads were checked off two weeks ago. I have bigger concerns with the report they just gave me today that says we have almost 40-50 decoders. These are little devices that will help send information out. We have some zones that are half a mile away from the control box. These decoders are bad. There’s no way 40-50 of these decoders went bad in the last two weeks. Some of these decoders can be as much as $180-$200 a piece so this shouldn’t fall squarely on them. We knew there were going to be some problems but until they really dig in we can’t find all of the problems.
Mr. Horton asked what do the decoders do?
Mr. Soriano responded they send a signal from a controller out to the zones so we can get the heads to pop up at a certain time and control that zone. Let’s say a controller goes out now, they’ve given us one price that replaces the whole controller, all the decoders, all the wiring and the man-hours to dig in and replace them. What we can see is if we have a brand new controller out there that R&D replaced this last year but I have six decoders on it that are older than a year old, they didn’t replace those, yet we paid for it. With that I’ve talked to Jim and Jason about keeping this last month’s payment until they either come in and true-up or  they credit it back so I haven’t paid this last month.
Mr. Davis asked how much is last month’s payment amount?
Mr. Soriano responded for your side almost $27,000. In that there’s details of what goes to those irrigation repairs. One side is really obvious and your side compared to this District is annual rotations. These guys already have plans for their rotation coming in but we pay for those annual rotations. R&D ripped out their annuals a couple weeks before that award meeting because they were looking rough. Part of that is depending on how many you put in there, I’m still owed annuals and you replace them for free. That was the plan at the beginning of December but as they found out they weren’t going to be here they didn’t fill them. I can go through and pick all that stuff apart for every single line if you really want me to. I’ll talk to

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January 14, 2019	Double Branch CDD

them first but there might be some items we will have to come back to after we get that detailed report.
Mr. Davis asked is your estimate of 40-50 accurate or are you just throwing out a number?
Mr. Soriano responded they’re not done yet. That was just what was reported today. They’re only a couple weeks into it. There are a lot of problems on this side, however some of the problems here are also linked to development that somebody else will be paying for. On your side though, that’s all us.
Mr. Davis stated so there’s a possibility of $9,000-$10,000 worth of damaged stuff that should have been replaced per the contract.
Mr. Soriano stated I’m hoping it’s not that high, but yes. Mr. Thomas asked do you need guidance from us?
Mr. Soriano responded not yet, this is more of a forewarning. What I can talk to R&D about is there is no way this was done. I see a report you gave me two weeks before you left that said this was working and I go out there and find out not only was it not working, it’s got a date on it from two years ago so it hasn’t been working in two years. If I can prove those things easy there’s no way we should pay for those nor should VerdeGo so unless you guys have any concerns that’s why I was going to hold their payment.
Mr. Horton stated I think that’s fair. I don’t think we want R&D to come back and do it. Mr. Soriano stated on this side I’m stuck with them a little bit because they are under contract in certain areas on the highways because of a development that was started before the RFP. There are two items they did separate that we approved; that was the Village Center moving the pipe from the foundation of those homes and also the main line under the roads to get to that new park area. I haven’t paid for those yet. They did start the work but I don’t know if it’s finished. Without being able to hook up and test water, which they will get to, we don’t know if it’s working. We also had some items that were tentative improvements, not just that park, but other areas we might want to add to and we said we were going to hold off because we didn’t know if that landscape company was going to be here. These guys are already prepped on all that and that park will be one of the first things to plan and add zones for
irrigation.

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January 14, 2019	Double Branch CDD

I have a couple of amounts I have to ask you guys for. We have a lot of things that need to be improved or replaced prior to opening the pools that are beyond my amounts. I have filter grids that need to be replaced. The proposal is from Crystal Clean, which is one of our current companies we use for our pools. We have one company that does repairs and one that does cleaning. The filter grids are what clean your pool water. They were replaced when we did the resurfacing a few years ago and they are starting to rip and fall apart. I’m looking for an amount not to exceed $4,000 to replace all of the grids. I can do this in conjunction with Crown who did our resurfacing. They buy all of the equipment for me and I have my guys do some of the work and then they finalize anything I’m not supposed to touch because the pool contractor has to finalize and right off saying we finish repairs. That way the health department is happy when they come in. They make it a lot cheaper for me when they do that so I believe it will be well under that $4,000.
Mr. Davis asked how often to the filter grids get replaced?
Mr. Soriano responded they should be replaced every four years per the pool manufacturer but sometimes they last seven or eight years. These were replaced four years ago.

On MOTION by Mr. Thomas seconded by Mr. Horton with all in favor filter grid replacement in an amount not to exceed $4,000 was approved.

Mr. Soriano stated the next one is for resurfacing of our slide. You guys actually got lucky. About nine summers ago you had a company come in and resurface your slide after the first seven or eight summers of operation and it worked out well. The same company was contracted to do both facilities and they did a very bad job over here to where this District paid another $26,000 to another company to come back in a year later because kids were going down the slide and paint and epoxy was coming off all over their backs to where they had to shut those slides down. You paid a little over $11,000 last time and they paid about $24,000 but that $24,000 went down the drain and they had to pay the other company $26,000. We  have become very efficient at fiberglass and epoxy resin work so I’m looking to do this with Crown the same way. Right now with verbal and pricing out all of the materials I’m looking at about $7,000 for your slide. I would like to do that this year but I could probably make it last another year. Mr. Soriano presented pictures of the slide damage. Once that top layer of  epoxy

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January 14, 2019	Double Branch CDD

is damaged after a couple years it’s easier to knock off a piece of fiberglass and then you have fiberglass holes, which can scratch kids as they slide down. There were times last year we had to shut down the slide and do some patching work here and there. I didn’t repaint it so you’ll see little black patches on the slide but that’s would we would be looking at this time is  sanding everything down, dropping the resin and hopefully painting it white if we could it just depends on the cost. It will look better because you won’t see the calcium show up as much. I’ll also do this as Middle Village. The big part would be having the time and resources for us to be able to do it so even if Middle Village did give me that not to exceed but they decided to move forward with one slide first and if we have to, we will put the other slide off until next year. Even yours I could make last another year, possibly a few, but we have the money and these are the types of things I think we need to just go ahead and move forward with.
Mr. Thomas stated I think we need to go ahead and move forward with it.

On MOTION by Mr. Thomas seconded by Mr. Davis with all in favor resurfacing the slide in an amount not to exceed $7,000 was approved.

Mr. Soriano stated the last bit is for replacements on furniture. In our capital plan, the project that we did where we checked out all of our inventory and made plans with a third  party inventory to replace all of our equipment, these chairs were priced out at 2021 so they had this big lump sum for the lounge chairs, tables and everything. What I did last year was we went ahead and replaced a section so if you get a chance and walk back to that adult pool you will see the new chairs we bought last year for $10,000. This year I had them approve me for another section for $12,000 and we will do the big pool this year. That’s what I’d like to do with your pool instead of waiting three years and doing it in one big chunk. The chairs are actually good in one section so I was looking at the lap pool and we will move the good lounges and tables over to the larger pool. Counting them up the lap pool you have 48 chairs and 30 lounges. Rates are going to be the same as last year from Verizon Casuals because we have an account with them. Shipping may change a little bit. I think they have it listed at $75. With that number of chairs I was looking at a not to exceed of $12,000 for the lap pool. That would be well under the amount we were looking at in three years so if we do $12,000 this  year and $15,000 or more next year on the other pool we will be under that amount.

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January 14, 2019	Double Branch CDD

Mr. Horton asked how long have the chairs been there?
Mr. Soriano responded I believe it’s our fourteenth summer with them. It’s a bit labor intensive to fix those chairs. We take a big turkey fryer and boil the straps and then you have to stretch them. Realistically, the straps aren’t the biggest concern, it’s the aluminum frames. Some of them get so bad that the frame breaks and if I have somebody get injured then I have a bigger issue. People really like the seats at the adult pool and we got a lot of compliments on them. We went to a sling chair that’s one piece so now if somebody damages the seat I can slide the whole canvas out and slide a new one back in.
Ms. Nelsen asked did you get any complaints about them looking different from the other pool?
Mr. Soriano responded no here it’s actually separate so other than the adults that actually use that pool nobody really noticed. Your pool might be a little different because it’s a little closer together.

On MOTION by Mr. Davis seconded by Mr. Horton with all in favor pool furniture replacement in an amount not to exceed
$12,000 was approved.

Mr. Soriano stated that’s the last bit of money I need to ask you for. I do want to forewarn you; we heard it once when a couple months ago there was a gentleman talking about the conditions of the playgrounds. Our playground is not on that capital plan to be replaced for another five years which is about average because those things last pretty long but they do start to get rough looking. We check them and replace bolts and swings but I did get another email and if people do start picking them apart that may be one I come to you guys early to replace. People forget we have ten of those pocket parks. We have two at the main amenity center and over here we have three. Those items cost $30,000 a piece on the cheap end. At the high end your talking about $50,000 to as much as $60,000. That’s a lot of money. I’ve started looking at a plan to kind of shorten that if we do one playground I could maybe take those parts powder coat them and build the other ones a little large so we’re adding stuff too and not just buying new pieces rather than just trying to replace ten parks at a time. I know people ask for things and we want great looking stuff out there but without adding a whole other line to our budget, that’s a huge amount.

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January 14, 2019	Double Branch CDD

Mr. Davis asked are you letting them know when you get the emails with concern about the playgrounds and rust that we had a company come in and evaluate and they are due for replacement in the next four to five years and we’re working on a plan?
Mr. Soriano responded I do I just hate any mention of safety concerns. Our main concern is always safety first. Things may not be the best looking but it’s not a safety issue. Because we’ve heard it more often lately I will start looking at it over the next year. We’re still going over the dog park too. All these items I brought to you today were part of that capital plan.
Mr. Horton asked is the equipment that worn out?
Mr. Soriano responded it’s fourteen years old so it’s not that it’s falling apart it’s showing its wear. The company we used when everything was installed was one of the more expensive ones. If you recall a couple of years ago I had a slide that kept cracking and cracked all the way through. This slide cost a couple thousand books and they just mailed me a new slide. It was a lifetime warranty so some of those things they will replace free of charge. Other things, like a hanger for a swing is $300. The uprights are powder coats so I have to be able to take that whole thing out, dig up a large chunk of concrete and if I wanted I get it re-powder coated, or we just buy a new section. They are nice but it’s something we’re just going to have to look at.
Mr. Horton asked have you had any progress on putting the wooden benches in?
Mr. Soriano responded we have two of them now but they were already cut and ready when I talked to you last time so I didn’t do anything special with them like put a logo in there. I’m looking to do that. I’d like to do a couple parks at once that way it doesn’t look mismatched with different benches.
Mr. Thomas stated since we have landscape maintenance on the brain, are the multipurpose fields going to be ready for soccer season?
Mr. Soriano responded yes right now those fields look really good. We held off sprigging last year and they still look really great. There are a couple holes that need to be fixed but other than that they are in great condition. Numbers went way down and we haven’t been paid so I’ll work with them.
Mr. Thomas stated the reason I ask is you guys know my daughter plays and we have a couple of tournaments that will be hosted out here so obviously I want the visitors to come into

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January 14, 2019	Double Branch CDD

a good multipurpose area. Also, this was about the time we were going to start doing the sprucing up. How is that coming along?
Mr. Soriano responded we added the stuff last year and we’re a little bothered with R&D there too because we had some that didn’t live and they were pointed out in emails to them but I know it was because they are out the door and just don’t want to handle it. I’m going to make plans with them as far as whether those are in annual replacements or if we’re going to pay extra and do some other improvements. We do have a list of those improvements that I have going on. We’re still adding to the soccer fields. I’ve talked to them about our  tennis and basketball courts so we can stop those kids from digging under and jumping over and I think it will add a good look to it. We have entries on this side that your sister master HOA offered to foot the bill for improvement at those entries where there’s brick columns. I’ll talk to our HOA because Rob is always looking for ways to spend money. You have a lot more entries than they do over here. Also, some of the parks; we did Nature’s Hammock to stop people from parking and we have that issue in a couple of areas. These are things that will go to them as new improvements. What I like about what they’re doing is they take the time to detail. They’re talking about giving us renderings so we can see the planning and get exactly what we want. I do want them to get in and get everything working first because if I don’t have that irrigation working it’s not going to matter.
Mr. Davis stated I was out there on Saturday and I don’t know how logistically possible this is, but it seems like where the goals are set up are where they always set them up so the holes in the field are always in the same spot. If you can rotate that stuff then you’re not just wearing down that same patch of dirt.
Mr. Soriano stated when we first started sprigging they did a real good job of that. I also know in the last year or so we’ve had a lack of volunteers so it’s tough.
Mr. Davis stated it just seems like in the middle of the field and in front of the goal box is just bare dirt.
Mr. Lanier stated they will try to shift it some. The problem is sometimes the trees. I’ll talk to Josh again.
Mr. Soriano stated like I said, they haven’t paid and they’re behind a season now so I’ve got to fall and spring but I’ll talk to them. In that contract they are supposed to fix the holes. A year ago I did talk to Andre and Josh about foregoing the hole fixing then because we

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January 14, 2019	Double Branch CDD

were going to sprig it but that fell off so they really need to look at that this year. Does Florida League actually have a board now?
Mr. Lanier responded not so much a set board like we have. They do have a representative.
Mr. Soriano stated I may have to get back to them and get that communication going to say there are things they’re supposed to be doing like helping out with the bathrooms on weekends. We really haven’t any of that in quite a while. If we really want to show off for people coming in we need them to do their part too.
Mr. Horton asked how far behind are they?
Mr. Soriano responded I’d have to double check because I don’t think we received spring. We didn’t receive fall at all and we didn’t receive numbers but I was told the last estimate on numbers was 250 for registration, which is really low because when we were getting payments it was at 450.
Mr. Thomas asked is that for rec or premiere?
Mr. Soriano responded they give me one check they don’t tell me how many from each.
Mr. Horton stated I was looking at this before the meeting and I was curious about the soccer fees. On September 30th they paid us $10,000.
Mr. Soriano stated that was three seasons back. It may just be they forgot. We will get with them on payment and some of these other items they’re supposed to be helping out with. This season has been bad with violations from parking.
Mr. Horton stated just tell them if they can’t pay their dues and follow the rules then they can’t play.
Mr. Thomas stated this weekend was I-9.
Mr. Soriano stated I’ll get on I-9. Their numbers were higher than soccer and they paid before they finished registration. They’re helpful too and I see emails from them but they’re kind of the same way. They have a contract too and they’re supposed to help out with trash, the bathrooms and parking. If not we get people complaining to us.
Mr. Davis stated and maybe you reach out to them with an email reminder that per our agreement this is what you’re responsible for every Saturday.

15

January 14, 2019	Double Branch CDD

SEVENTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Audience Comments
A resident stated on the parking and clean up concern, we don’t play sports yet but when we played rugby each team either helped with parking or clean up so all sports were responsible and helped with up keep of everything so I don’t know if that’s something you want to look into. For instance Group A, you’re in charge of parking and parents would pitch in too. We thought it was really good because it gave the parents a purpose while they were there.
Mr. Davis stated we have agreements with the different sports so that would be something for them to decide what their teams do. As far as delegating what team does what and how you police the area would be on them but I do think it’s a good idea.
Supervisors’ Requests
Mr. Horton something was brought up at the last HOA meeting about people parking in the Oaks on the island.
Mr. Soriano stated it’s actually been mentioned out here and I had two vehicles last week and I tried to tow a vehicle this weekend but I think he made it out on time. It’s happened a couple of times now so we put those plants on the playground side and they’ve been parking on the other side. If I see it I’m able to do it right away. The HOA will forward me pictures and that cul-de-sac there at the Oaks has been battling it there for a while. They will continue to be towed and sooner or later they will learn.
Mr. Horton asked you haven’t tried to contact the people living in those homes?
Mr. Soriano responded I’ve talked to them before but that only goes so far. I can’t always hunt down which car belongs to which house. We have a form letter that I’ve shared with them that says they’re parking on District owned property and it’s a violation so I write down their license plate number and ask the board member to take a picture and they can leave that form letter on their car that lets them know if I see you out here again, you’re getting towed. After that I have record of it and can say you’ve already been towed once and some people have been towed multiple times.

Mr. Lanier stated thank you for your support and for having trust in me and I hope I can keep making Oakleaf better.

16

January 14, 2019	Double Branch CDD

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is February 11, 2019 at 6:00 p.m.

NINTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Davis seconded by Ms. Thomas with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

17

B.

Double Branch
Community Development District
Unaudited Financial Reporting December 31, 2018

DOUBLE BRANCH
Community Development District
Combined Balance Sheet
December 31, 2018

General		

Recreation	Governmental Fund Types

Capital Reserve	
Debt Service		
Capital Projects		Totals (Memorandum Only)	
ASSETS:										
Cash	$44,799		$96,323	$226,827	-­‐-­‐-­‐		-­‐-­‐-­‐		$367,950	
Petty Cash	-­‐-­‐-­‐		$672	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$672	
Investments:										
Series 2013A-­‐1										
Revenue	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$1,868,269		-­‐-­‐-­‐		$1,868,269	
Reserve A1	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$868,932		-­‐-­‐-­‐		$868,932	
Interest A1	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Acquisition and Construction	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		$49,864		$49,864	
Series 2013A-­‐2										
Reserve A2	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$101,941		-­‐-­‐-­‐		$101,941	
Interest A2	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Excess Revenue	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$4,429		-­‐-­‐-­‐		$4,429	
Prepayment	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Operations										
Custody Account-­‐General Fund Excess	$171,788		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$171,788	
Custody Account-­‐Recreation Fund Excess	-­‐-­‐-­‐		$1,789,421	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$1,789,421	
Custody Account-­‐Recreation Fund Reserve	-­‐-­‐-­‐		-­‐-­‐-­‐	$849,110	-­‐-­‐-­‐		-­‐-­‐-­‐		$849,110	
Due From General Fund	-­‐-­‐-­‐		$7,743	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$7,743	
Due From Capital Reserve Fund	-­‐-­‐-­‐		$29,482	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$29,482	
Due from Rec Fund	$16,955		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$16,955	
Due from Other	-­‐-­‐-­‐		$26	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$26	
Electric Deposits	-­‐-­‐-­‐		$4,500	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$4,500	
TOTAL ASSETS	$233,543		$1,928,167	$1,075,937	$2,843,571		$49,864		$6,131,082	
LIABILITIES:										
Accounts Payable	$2,939		$98,715	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$101,655	
Due to Rec Fund	$7,743		-­‐-­‐-­‐	$29,482	-­‐-­‐-­‐		-­‐-­‐-­‐		$37,225	
Due to Debt Service	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Due to General Fund	-­‐-­‐-­‐		$16,955	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$16,955	
Due to Middle Village	-­‐-­‐-­‐		$532	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$532	
Deferred Rental Revenue	-­‐-­‐-­‐		$7,985	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$7,985	
FUND BALANCES:										
Nonspendable	-­‐-­‐-­‐		$4,500	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$4,500	
Restricted for Debt Service	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$2,843,571		-­‐-­‐-­‐		$2,843,571	
Restricted for Capital Projects	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		$49,864		$49,864	
Assigned	$2,000		-­‐-­‐-­‐	$1,046,455	-­‐-­‐-­‐		-­‐-­‐-­‐		$1,048,455	
Unassigned	$220,860		$1,799,480	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$2,020,340	
TOTAL LIABILITIES & FUND EQUITY	$233,543		$1,928,167	$1,075,937	$2,843,571		$49,864		$6,131,082	

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending December 31, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/2018	ACTUAL THRU 12/31/2018	
VARIANCE	

Assessment -­‐ Tax Roll	
$177,985	
$168,708	
$168,708	
$0	
Interest Income	$200	$50	$3	($47)	
Miscellaneous Income	$0	$0	$0	$0	
TOTAL REVENUES	$178,185	$168,758	$168,711	($47)	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$3,000	$2,600	$400	
FICA Expense	$918	$230	$199	$31	
Engineering	$5,000	$1,250	$0	$1,250	
Arbitrage	$700	$700	$0	$700	
Dissemination	$1,333	$333	$833	($500)	
Assessment Roll	$7,821	$7,821	$7,520	$301	
Attorney	$42,000	$10,500	$5,141	$5,359	
Annual Audit	$5,900	$1,475	$0	$1,475	
Trustee fees	$8,014	$2,003	$0	$2,003	
Management Fees	$59,963	$14,991	$14,991	($0)	
Information Technology	$1,942	$485	$485	($0)	
Telephone	$290	$73	$155	($83)	
Postage	$1,900	$475	$500	($25)	
Printing & Binding	$3,400	$850	$865	($15)	
Records Storage	$300	$75	$0	$75	
Insurance	$8,350	$8,350	$7,743	$607	
Legal Advertising	$2,000	$500	$128	$372	
Property Taxes	$0	$0	$0	$0	
Office Supplies	$350	$88	$44	$43	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$15,829	$0	$0	$0	
TOTAL EXPENDITURES	$178,185	$53,373	$41,381	$11,993	
					
EXCESS REVENUES (EXPENDITURES)	$0		$127,330		
					
FUND BALANCE -­‐ Beginning	$0		$95,530		
					
FUND BALANCE -­‐ Ending	$0		$222,860		

Page 2

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending December 31, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/2018	ACTUAL THRU 12/31/2018	
VARIANCE	
REVENUES:					
Maintenance Assessments-­‐Tax Roll	$1,462,648	$1,386,410	$1,386,410	$0	
Interest Income	$1,000	$250	$450	$200	
Amenities Revenue	$33,690	$8,423	$8,086	($336)	
Soccer Revenue	$11,000	$2,750	$0	($2,750)	
TOTAL REVENUES	$1,508,338	$1,397,832	$1,394,946	($2,886)	

EXPENDITURES:					
Administrative:					
Management Fees -­‐ Onsite	$110,470	$27,618	$27,577	$40	
Insurance	$62,789	$62,789	$59,880	$2,909	
Other Current Charges	$3,818	$955	$489	$466	
Permit Fees	$1,635	$409	$54	$355	
Total Administrative	$178,712	$91,770	$88,000	$3,770	

Maintenance:					
Common Area					
Security	$50,920	$12,730	$12,707	$23	
Security -­‐ Clay County Off Duty Sheriff	$43,050	$10,763	$1,509	$9,254	
Water -­‐ Irrigation	$9,000	$2,250	$545	$1,705	
Irrigation Maintenance	$4,250	$1,063	$1,835	($773)	
Streetlighting	$33,066	$8,267	$7,119	$1,148	
Electric	$42,000	$10,500	$9,200	$1,300	
Landscape Maintenance	$315,774	$78,944	$52,629	$26,315	
Common Area Maintenance	$43,564	$10,891	$8,206	$2,685	
Lake Maintenance	$28,116	$7,029	$6,087	$942	
Landscape Reserve	$35,000	$0	$0	$0	
Contingency	$1,985	$496	$0	$496	
Capital Reserve (1)	$15,565	$0	$0	$0	
Misc. Maintenance	$2,986	$747	$0	$747	
General Reserve	$26,759	$6,690	$0	$6,690	
Total Common Area	$652,035	$150,368	$99,837	$50,530	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$48,495	$12,124	$14,890	($2,766)	
Pool Attendants	$94,266	$23,567	$16,684	$6,882	
Refuse Service	$6,120	$1,530	$1,440	$90	
Telephone	$4,500	$1,125	$1,154	($29)	
Electric	$47,000	$11,750	$9,295	$2,455	
Cable	$8,150	$2,038	$1,671	$366	
Pool Maintenance/Chemicals	$56,616	$14,154	$12,495	$1,659	
Water/Sewer/Reclaim	$65,000	$16,250	$11,103	$5,147	
Facility Maintenance -­‐ General	$27,500	$6,875	$4,572	$2,303	
Facility Maintenance -­‐ Preventative Contracts	$5,617	$1,404	$1,299	$105	
Facility Maintenance -­‐ Contingency	$29,750	$7,438	$4,949	$2,489	
Lighting Repairs	$8,500	$2,125	$2,103	$22	
Special Events	$10,500	$2,625	$1,753	$872	
Office Supplies and Equipment	$4,000	$1,000	$197	$803	
Janitorial	$31,512	$7,878	$7,647	$231	
Recreation Passes	$7,565	$1,891	$913	$978	

Page 3

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending December 31, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/2018	ACTUAL THRU 12/31/2018	
VARIANCE	

Recreation Facility-­‐Continued
Repairs & Replacement	

$79,025	

$19,756	

$18,855	

$902	
Pool Pump Reserve	$6,500	$1,625	$0	$1,625	
Pool Leak Repairs	$5,000	$1,250	$0	$1,250	
Soccer Field	$21,250	$5,313	$0	$5,313	
Total Recreation Facility	$566,866	$141,717	$111,021	$30,696	

Fitness Center
Staffing	

$47,500	

$11,875	

$0	

$11,875	
Telephone	$1,092	$273	$0	$273	
Electric	$12,300	$3,075	$4,862	($1,787)	
Cable	$4,169	$1,042	$0	$1,042	
Facility Maintenance -­‐ General	$8,000	$2,000	$4,268	($2,268)	
Facility Maintenance -­‐ Preventative	$7,500	$1,875	$763	$1,112	
Facility Maintenance -­‐ Contingency	$5,000	$1,250	$2,387	($1,137)	
Office Supplies and Equipment	$2,664	$666	$39	$627	
Janitorial	$17,500	$4,375	$3,687	$688	
Repair and Replacements	$5,000	$1,250	$192	$1,058	
Total Exercise Facility	$110,725	$27,681	$16,199	$11,482	
					
Total Maintenance	$1,329,626	$319,765	$227,057	$92,708	
					
TOTAL EXPENDITURES	$1,508,338	$411,535	$315,057	$96,478	
					
EXCESS REVENUES (EXPENDITURES)	$0		$1,079,889		
					
FUND BALANCE -­‐ Beginning	$0		$724,090		
					
FUND BALANCE -­‐ Ending	$0		$1,803,980		

Page 4

Double Branch
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	$35,181	$133,526	$0	$0	$0	$0	$0	$0		$0	$0	$0	$168,708	
Interest Income	$1	$1	$1	$0	$0	$0	$0	$0	$0		$0	$0	$0	$3	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Total Revenues	$1	$35,182	$133,528	$0	$0	$0	$0	$0	$0		$0	$0	$0	$168,711	

Expenditures:															
Administrative
Supervisors Fees	
$1,000	
$800	
$800	
$0	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$2,600	
FICA Expense	$77	$61	$61	$0	$0	$0	$0	$0	$0		$0	$0	$0	$199	
Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Dissemination	$611	$111	$111	$0	$0	$0	$0	$0	$0		$0	$0	$0	$833	
Assessment Roll	$7,520	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$7,520	
Attorney	$2,265	$2,876	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$5,141	
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	$4,997	$4,997	$4,997	$0	$0	$0	$0	$0	$0		$0	$0	$0	$14,991	
Computer Time	$162	$162	$162	$0	$0	$0	$0	$0	$0		$0	$0	$0	$485	
Telephone	$72	$29	$54	$0	$0	$0	$0	$0	$0		$0	$0	$0	$155	
Postage	$316	$46	$138	$0	$0	$0	$0	$0	$0		$0	$0	$0	$500	
Printing & Binding	$556	$295	$14	$0	$0	$0	$0	$0	$0		$0	$0	$0	$865	
Records Storage	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Insurance	$7,743	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$7,743	
Legal Advertising	$0	$65	$63	$0	$0	$0	$0	$0	$0		$0	$0	$0	$128	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Office Supplies	$1	$41	$1	$0	$0	$0	$0	$0	$0		$0	$0	$0	$44	
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	$25,494	$9,485	$6,402	$0	$0	$0	$0	$0	$0		$0	$0	$0	$41,381	
															
Excess Revenues (Expenditures)	($25,493)	$25,698	$127,126	$0	$0	$0	$0	$0	$0		$0	$0	$0	$127,330	

Page 5

Double Branch
Community Development District Month by Month Income Statement Recreation Fund

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Maintenance Assessments-­‐Tax Roll	$0	$289,114	$1,097,296	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,386,410	
Interest Income	$177	$158	$115	$0	$0	$0	$0	$0	$0	$0	$0	$0	$450	
Amenities Revenue	$3,192	$1,371	$3,524	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,086	
Soccer Revenue	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$3,368	$290,643	$1,100,935	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,394,946	

Expenditures:														
Administrative
Management Fees -­‐ Onsite	
$9,206	
$9,166	
$9,206	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$27,577	
Insurance	$59,799	$0	$81	$0	$0	$0	$0	$0	$0	$0	$0	$0	$59,880	
Other Current Charges	$184	$104	$200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$489	
Permit Fees	$0	$27	$27	$0	$0	$0	$0	$0	$0	$0	$0	$0	$54	
Total Administrative	$69,189	$9,297	$9,514	$0	$0	$0	$0	$0	$0	$0	$0	$0	$88,000	

MAINTENANCE-­‐ Common Area
Security	

$4,236	

$4,236	

$4,236	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$12,707	
Security -­‐ Clay County Off Duty Sheriff	$521	$507	$482	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,509	
Water -­‐ Irrigation	$185	$178	$182	$0	$0	$0	$0	$0	$0	$0	$0	$0	$545	
Irrigation Maintenance	$0	$1,835	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,835	
Streetlighting	$2,373	$2,373	$2,373	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,119	
Electric	$3,220	$2,898	$3,082	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,200	
Landscape Maintenance	$26,315	$26,315	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$52,629	
Common Area Maintenance	$3,630	$1,596	$2,980	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,206	
Lake Maintenance	$2,029	$2,029	$2,029	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,087	
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	$42,508	$41,966	$15,363	$0	$0	$0	$0	$0	$0	$0	$0	$0	$99,837	

Page 6

Double Branch
Community Development District Month by Month Income Statement Recreation Fund

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

Recreation Facility														
Aquatics & Fitness Manager/Staff	$4,963	$4,963	$4,963	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,890	
Pool Attendants	$7,434	$5,086	$4,164	$0	$0	$0	$0	$0	$0	$0	$0	$0	$16,684	
Refuse Service	$720	$720	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,440	
Telephone	$409	$373	$372	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,154	
Electric	$3,940	$2,950	$2,405	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,295	
Cable	$556	$557	$558	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,671	
Pool Maintenance/Chemicals	$4,152	$4,152	$4,191	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,495	
Water/Sewer/Reclaim	$1,872	$5,732	$3,499	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,103	
Facility Maintenance -­‐ General	$2,291	$2,281	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,572	
Facility Maintenance -­‐ Preventative Contracts	$1,299	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,299	
Facility Maintenance -­‐ Contingency	$2,479	$2,470	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,949	
Lighting Repairs	$708	$697	$698	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,103	
Special Events	$0	$1,034	$720	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,753	
Office Supplies and Equipment	$0	$98	$99	$0	$0	$0	$0	$0	$0	$0	$0	$0	$197	
Janitorial	$2,894	$2,674	$2,079	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,647	
Recreation Passes	$0	$681	$232	$0	$0	$0	$0	$0	$0	$0	$0	$0	$913	
Repairs & Replacement	$7,517	$2,316	$9,022	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,855	
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	
	$41,235	$36,783	$33,003	$0	$0	$0	$0	$0	$0	$0	$0	$0	$111,021	

Exercise Facility														
Staffing	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$2,073	$1,816	$973	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,862	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Maintenance -­‐ General	$666	$665	$2,937	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,268	
Facility Maintenance -­‐ Preventative	$0	$763	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$763	
Facility Maintenance -­‐ Contingency	$0	$0	$2,387	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,387	
Office Supplies and Equipment	$39	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$39	
Janitorial	$1,286	$1,228	$1,173	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,687	
Repair and Replacements	$0	$0	$192	$0	$0	$0	$0	$0	$0	$0	$0	$0	$192	
Total Exercise Facility	$4,064	$4,473	$7,662	$0	$0	$0	$0	$0	$0	$0	$0	$0	$16,199	
														
Total Expenses	$156,996	$92,519	$65,541	$0	$0	$0	$0	$0	$0	$0	$0	$0	$315,057	
														
Excess Revenues (Expenditures)	($153,628)	$198,124	$1,035,393	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,079,889	

Page 7

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending December 31, 2018

	ADOPTED BUDGET	PRORATED THRU 12/31/2018	ACTUAL THRU 12/31/2018	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$250	$635	$385	
Landscape Reserve -­‐ Transfer In	$35,000	$0	$0	$0	
Capital Reserve -­‐ Transfer In	$15,565	$0	$0	$0	
Pool Pump Reserve -­‐ Transfer in	$6,500	$0	$0	$0	
General Reserve -­‐ Transfer in	$26,759	$0	$0	$0	
General Fund Reserve-­‐ Transfer in	$15,829	$0	$0	$0	
TOTAL REVENUES	$100,653	$250	$635	$385	

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)	$100,653		$635		
					
FUND BALANCE -­‐ Beginning	$938,919		$1,045,821		
					
FUND BALANCE -­‐ Ending	$1,039,572		$1,046,455		

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 December 31, 2018

ADOPTED BUDGET	PRORATED	ACTUAL THRU 12/31/2018 THRU 12/31/2018	
VARIANCE	

Revenues:					
Special Assessments -­‐ Tax Roll	$1,962,561	$1,861,396	$1,861,396	$0	
Assessments-­‐ Prepayment	$0	$0	$0	$0	
Interest Income	$6,000	$1,500	$6,873	$5,373	
TOTAL REVENUES	$1,968,561	$1,862,896	$1,868,269.05	$5,373	

Expenditures:					
Series 2013 A-­‐1
Interest Expense -­‐ 11/1	
$397,144	
$397,144	
$397,144	
$0	
Interest Expense -­‐ 5/1	$397,144	$0	$0	$0	
Principal Expense 5/1	$955,000	$0	$0	$0	
Series 2013 A-­‐2
Interest Expense -­‐ 11/1	
$60,663	
$60,663	
$60,519	
$144	
Prepayment Call 11/1	$25,000	$25,000	$105,000	($80,000)	
Interest Expense -­‐ 5/1	$60,663	$0	$0	$0	
Principal Expense 5/1	$85,000	$0	$0	$0	
Principal Expense 5/1 (Prepayment)	$0	$0	$0	$0	
TOTAL EXPENDITURES	$1,980,614	$482,807	$562,663	($79,856)	
					
EXCESS REVENUES (EXPENDITURES)	($12,053)		$1,305,606		

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	($12,053)		$1,305,606		
					
FUND BALANCE -­‐ Beginning	$589,465		$1,537,965		
					
FUND BALANCE -­‐ Ending	$577,412		$2,843,571		

Page 9

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending December 31, 2018

	
SERIES	
	2013 A-­‐1 AND A-­‐2	
REVENUES:		
Interest Income	$246	
TOTAL REVENUES	$246	
EXPENDITURES:		
Capital Outlay -­‐ Series 2013 A1 and A2	$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$246	
		
FUND BALANCE -­‐ Beginning	$49,619	
		
FUND BALANCE -­‐ Ending	$49,864	

Page 10

Double Branch
Community Development District Long Term Debt Report

$20,385,000

Current Bonds Outstanding

$24,850,000
$0 ($860,000) ($875,000) ($890,000) ($910,000) ($930,000)

Bonds outstanding -­‐ 9/30/2013 Less: November 1, 2013
Less:  May 1, 2014 (Mandatory)
Less:  May 1, 2015 (Mandatory)
Less:  May 2, 2016 (Mandatory)
Less:  May 2, 2017 (Mandatory)
Less:  May 1, 2018 (Mandatory)

Series 2013 A-­‐1 Special Assessment Refunding Bonds

Interest Rate:	1.3%-­‐4.25%
Maturity Date:	5/1/34
Reserve Fund Definition:	50% Max Annual on Outstanding Reserve Fund Requirement:		$868,932
Reserve Fund Balance:	$868,932

$2,025,000

Current Bonds Outstanding

$2,900,000 ($145,000) ($75,000)
($75,000)
($75,000)
($45,000)
($50,000)
($75,000)
($35,000)
($35,000)
($75,000)
($80,000)
($5,000) ($105,000)

Bonds outstanding -­‐ 9/30/2013
Less: November 1, 2013 (Prepayment)
Less: May 1, 2014 (Mandatory)
Less: November 1, 2014 (Prepayment)
Less: May 1, 2015 (Mandatory)
Less: May 1, 2015 (Prepayment)
Less: November 1, 2015 (Prepayment)
Less: May 2, 2016 (Mandatory)
Less: May 2, 2016 (Prepayment)
Less: November 1, 2016 (Prepayment)
Less:  May 2, 2017 (Mandatory)
Less:  May 1, 2018 (Mandatory)
Less: May 1, 2018 (Prepayment)
Less: November 1, 2018 (Prepayment)

Series 2013 A-­‐2 Special Assessment Refunding Bonds

Interest Rate:	5.750%
Maturity Date:	5/1/34
Reserve Fund Definition:	50% Max Annual on Outstanding Reserve Fund Requirement:		$96,478
Reserve Fund Balance:	$101,941

Page 11

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2019 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

TOTAL ASSESSED	
45,481	
1,962,703.38	
177,889.82	
1,461,865.84	
3,602,459.05	
	45,481	1,962,703.38	177,889.82	1,461,865.84	3,602,459.05	

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	11/14/18	71,071.28	38,721.28	3,509.51	28,840.49	
2	11/30/18	641,388.80	349,443.52	31,671.85	260,273.43	
3	12/10/18	2,216,371.84	1,207,530.87	109,444.68	899,396.29	
4	12/19/18	487,681.85	265,700.40	24,081.78	197,899.67	
5	01/17/19	28,741.30	15,658.93	1,419.25	11,663.12	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,445,255.07	1,877,055.00	170,127.07	1,398,073.00	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	95.64%	95.64%	95.64%	

D.

Double Branch
Community Development District

Check Run Summary
January 31, 2019

Fund

Date

Check No.

Amount

General Fund

Payroll	1/22/19	50751-­‐50755	$	923.50	

  Sub-­‐Total	$	923.50 	
Accounts Payable	1/10/19	1497-­‐1500	$	8,384.73	
		  Sub-­‐Total	$	8,384.73 	
Recreation Fund
Accounts Payable	
1/4/19	
5732-­‐5745	$	14,969.41	
	1/10/19	5744-­‐5754	$	32,802.72	
	1/17/19	5755-­‐5770	$	51,335.22	
	1/24/19	5771-­‐5778	$	17,107.99	
		  Sub-­‐Total	$	116,215.34 	
Capital Reserve Fund
Accounts Payable		
 		
		  Sub-­‐Total	$	-   ­ ‐		
Total		$	125,523.57	

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date: January 14, 2019

YES-$200

Scott Thomas
Assistant Secretary

5

YES-$200

ChadDavis
Assistant Secretary

4

YES-$200

4tW/	1 1s1L

T

3

YES-$200

Charles Horton
Assistant Secreta,y

2

YES-$200

Cindy Nelsen
Chairperson

1

Fee

In Attendance

 	Name

Tlte Supervisors present at the above referenced meeting should be compensated accordingly.

Date

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

 	

3513 U.S. Hwy. 17 • Fleming Island, Fl 32003
Phone: (904) 264-3200

1102 AIA North, Unit 108 • Ponte Vedra Beach, FL 32082 Prone: (904) 285-8831

Advertising Invoice

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

Cust#:986814 Ad#:293951 Phone#:904-940-5850

Date:12/19/2018

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.70
Advertisement Information:

I	Description	II	Start	II	Stop	II	Ins.	II	Cost/Day		Total	
lc tay Today	11 o11031201911 o110312019 11	11	63.45	II	63.45	

Payment Information:

Date: 12/19/2018

Order# 293951

Type
BILLED ACCOUNT

Total  Amount: 63.45
Tax:	0.00
Amount Due:	63.45
Attention: Requests for credits or refunds for early cancellations must be made within 90 days,

20

Ad Copy

NOTICE OF MEETING
DOUBL E BRANCH COMnlUNl'rY DEVELOl'ME NT DISTRICT
The regul a1· meeting of the Board of Super vis ors of the Double Branch Connnu n lty  Development  District will be he ld on Monday , J anuar y l<l, 2019, nt 4:00 pm, al th e Planlallon Oaks Amenity Ce nt er, 845  Oakleaf Pla nt allon Park wa y, Orange Park , Florida 32065 . The  meeting  Is  open to th e public an d  will  be  conducted in accordnnce with Ute provisi o ns of Flor ida     Law     for      Community De ve lopme nt Dis tricts. A copy of th e agenda for thi s meeting may be obtained n·om the District Manager, 475 Wes t 'l'own Pi nce, Sui te 114, St. Aug u sti ne, J>Jorida 32092 (and phone
(004) 040-5850).'!'h is meeting may be continu ed to a date , time, a nd  pince to be spccl Oe d on th e record at t he me eting. Th ere may be occasion s whe n one or more Super vis ors w ill particlpa te by te leph one.
Any   110·1so 11   requiring    specia  l acc omm odations ol thi s meeting because of n di sab ility or physlcnl Impai  rment  should    contac t    the Dis t rict Oflice  nl  (90 4)  940-5850  at le as t two cole ndal' days prior to the mee ting. If you a..e hear i ng or speech lm t>ol red, t>lease con tact t he Flor i do Relay Service ol  1-800-955-8770,  for a id In contac ting th e District Olllce . Eac h  pe,·son who decides  to a ppea l a ny ac tion takeu at th ese me etings is advised tlrnt 1>e rso11 will need a record of lhe proceedings and that accord in gly, th e person may need to ensure. that e verbatim record of the

BY.·:_-	-	-	- -

about:blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

JANUARY MEETING

LEGAL: 443127	ORDER: 293951	

was published in said newspaper in the issues:
01/03/2019

Affiant further says that said "Clay Today" is a newspaper published
at Omnge Park, in said Clay County, Florida,·and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park in said Clay County, Florida, for period 9f 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, fom or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspaper.
/;)1t( i1! . -
-·· /
,f"   /

s ;rn to e and subscribed befor me -
Q	v <Y"\...\..
NOTARY PUBLIC, STATE OF FLORIDA	\...j

L/

3515 US HWY 17 Suite A, Fleming Island FL 32003
Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christic@opcfla.com

of 1	1/2/2019, 10:43 AM

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

Invoice

Bill To:
Double Branch COD 475 West Town Place Suite114
St. Augustine , FL 32092

)1 @)1 EW )1

0

)J\N O B	Ot	IU

Invoice#:  2031
Invoice Date: 1/1/19
Due Date:  1/1/19
Case:
P.O. Number:

B.y.

·······················

Description	Hours/Qty	Rate	Amount

Management Fees  - January 2019, J JI • o1:, • 1'1  Information Technology-January 2019 1· 3-1 6 f3- 35 I Dissemination Agent Services - January 20191·,3J  s 1 3•3 13 Office Supplies I· 31· 5 1'3,	5l
Postage /·3 1• 5  13  , t1z.	3...5
CopieS /· 31, 5 1 3 · c.12..S
Telephone / • 31• 51 ?,:, '-fl			4,996.92	4,996.92
161.83	161.83
111.08	111.08
23.'16	23.16
10.55	10.55
134 .85	134.85
6.97	6.97	

Total	$5,445.36	
Payments/Credits	$0.00	
Balance Due	$5,445 .36	

1-iopping Green & Sams
Attorneys and Counselors

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

BY: .................····

= = = = = = = = = = = = = = = = - = = = = = = = = = = = = = = = =	STATEMENT = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =

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

December 28, 2018

Bill Number 104753 Billed through 11/30/2018

General Counsel (O&M)	, I
DBRNCH	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED
11/08/18	JMW	Review landscape maintenance RFP submittals and staff analysis; confer with staff.

31 - 51  ·3 15
15

2.20 hrs

11/09/ 18	JMW

11/12/18	JMW

11/16/18	JMW

Research regarding commercial use of district facilities.

Rev iew draft minutes; review RFP proposals and process; research procurement issues.

Review staff analysis for landscape maintenance RFP.

0.60 hrs

1.20 hrs

0.60 hrs

Total fees for this matter	$1,08 1.00

MATTER SUMMARY

Walters, Jason M.	4.60 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

235 /hr	$1,081.00

$1,081.00

$1,081.00

BILLING SUMMARY

Walters, Jason M.	4.60 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

235 /hr

$1, 081.00

$1,081.00

$1,081.00

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

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

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

== =========  ======== ==== ==========	STATEMENT == ===== ==- ===== ===== ============	=

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

December 28, 2018

Bill Number 104754 Billed through 11/30/2018

Monthly Meeting {O&M) DBRNCH	00101	JMW

/, 3[ •S J,3
1 5

3 L5

FOR PROFESSIONAL SERVICES RENDERED
11/01/18	JMW	Meeting preparation; review agenda package materials; conference with staff.

11/05/18	JMW

11/06/18	JMW

11/28/18	JMW

Meeting preparation; travel to and attend regular board meeting; return travel. Meeting follow-up.
Prepare for and attend agenda conference call.

Total fees  for this matter	$1,700.00

DISBURSEMENTS
Travel
Travel  - Meals

Total disbursements for this matter

88.56
6.36

$94.92

MATTER SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$94.92	
TOTAL CHARGES FOR THIS MATTER	$1,794.92	

BILLING SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$94.92	
TOTAL CHARGES FOR THIS BILL	$1,794.92	

Please include the bill number on vour check.

ttlEDUN IVERSAt"

161 Washington Street, Suite 600 Eight Tower Bridge Conshohocken, PA 19428

Double Branch Community Development 370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259

Invoice Date

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	

12/09/2018

Invoice Number
8414010

Seivice Location:  AB364297	Customer: AB364297 Billing Period: 11/01/2018 -11/30/2018 DOUBLE BRANCH
370 OAKLEAF VILLAGE PKWY
Oran e Park, FL 32065-4259

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

OU	le	ra	ch	ec	ri

APPROVED

Code to:

50(1)

Sales Tax

$4,235.79

Subtotal

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

Page 1 of 1

Crystal Clean Pool Service, Inc
9020-1 Berry Ave. Jacksonville, Florida 3221 i 904-855-8884
crystalcleanpools@comcast.net
jBILLTO   
Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL 32065

_. ,, <·,. ,, ,- ,-, ",.," .- ,. ,o C· ;• ,. ,·. ": <: ""' (-,··

Invoice

,••·······-··························-··-··-··-··
j  INVOICE#

-	01\TE

: TOTAL DUE

········--·-····-·-·-·-·-- -

i DUE DATE	: TERMS	: ENCLOSED

I M20572
P.O. NUMBER

i 121101201_8

:       $2,083.73	 j_o11091201e ---•-•·•• ::t !-. --·-==-··-·-·_·-··-·_-·-·-_·-·-·--·-----

Dec. - Double Branch

, ACTIVITY
i Monthly Setvice
i Monthly Pool Servic Double Branch

QTY,

1i

··-···-·-····--··--··--·---

AMOUNT:
2,083.73

BALANCE DUE

Code to:
02-320-572-4630
Double Branch Pool Maintenance
32-"i

$2,083.73

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - ERICA BARTLEY
Date: December 30, 2018 at 6:53 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com
-------·-······-·-·-·-··----

Good evening Hannah,

Please make the following refund at your earliest opportunity:
0 LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m.
DATE OF VENUE - DECEMBER 15, 2018
RESIDENT- ERICA BARTLEY
ADDRESS -1410 CANOPY OAKS DRIVE, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (7363)

DATED: 3/8/18
INVOICE#: s
BATCH#: 1
SEQ#: 2
APPROVALCODE: 154310

EVENT DATE

DESCRIPTION

HOURS	AMOUNT

12/15/18	Erica Bartle  - OVCR DEPOSIT	DEPOSIT  $	100.1

AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thankyou.

1 will be out qftlie office. li·'E"DNESDAS,Jam.mt'y 2, 2019 to TIIURSD.t1Y 1 ,Jrmuary 3 20.19, llterefm·e:t if you require imm:ediote ntten.tion please entail me or lenue. a mcssnge o:
em·liesf· OJJJJOrh.mily.

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

Governmental Management Services

www.OakLeafResidents.com

Unde,- Florida law, e-mail addresses are public rec:ords. If yau do not want your e-mail address released in respunse to a public-records request, do not send electro information contained in this email and/or attachment(s) may be confidential and intended solely for the use efthe individual or entity to which it is addressed. Thi from disclosurn under applicable law. If you are not the intended recipient or the indiuidual responsfblefor deli1Je1-ing to the intended recipient, please notify sende,
email and/or attachment(s) is confidential and privileged or proteetedfrom disclosure under applicable law.

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

Invoice

Bill To:
Double Branch CDD 475 West Town Place Suite114
St. Augustine, FL 32092

, ? . ,. :- ,, •;· l. ,::.. 1, G ..-4 ... .:: · !: "

Invoice #: 2029 Invoice Date: 12/11/18
Due Date: 12/11/18 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through December 6, 2018

	12.92	25.00	323.00	

Total	$323.00	
Payments/Credits	$0.00	
Balance Due	$323.00	

i.-J
,,.   I       \   "'2,.  ,   I g

Governmental Management Services, LLC
,9655 Florida Mit'lltJS,Blyd.. Bµildiug ;3QO, SuJte 305. Jac!rnonvme. Florida 3225Z

Facility Event Staff service Hours

Quantity	Amount

12,92	Facility Event Staff

Covers Period End: December 61 2018

Amenities Revenue # 2-369-103

$	25.00	$	32.3,00

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - IRENE MAYES

Date: December 30, 2018 at 6:58 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com
-----·----·----·-·-·-·---··-·-·--·-·-·-------
,; -,.., ., .-. :\ '-  .. ,, "",,,. "·.... ·; ,,.. .,, •'• ,, "' ...
Good evening Hannah,

Please make the following refund at your earliest opportunity:
o LOCATION - OVCR aka Oakleaf Village Clubroom (SUNDAY) 1:30 p.m. to 5:30 p.m.
DATE OF VENUE - DECEMBER 16, 2018
RESIDENT- IRENEMAYES
0 ADDRESS - 850 MOSSWOOD CHASE, ORANGE PARK, FL 32065
AMOUNT OF REFUND -  $100.00
DEPOSIT REFUND

o DEPOSIT was via CHECK drawn on BANK OF AMERICA

2.•300•3Gt'7. /03

DATED: 10/22/18
CHECK#: 117	(;,70		
DEPOSITED: 10/22/18			
AMOUNT: $100.00			
PAYMENT DATE   ETTLEMENT DATE   EVENT DATE	DESCRIPTION		HOl	
10/22/18	10/26/18	12/16/18	Irene Ma es - OVCR DEPOSIT		DEPC	
Let me know if you have any questions or require any additional information.

Thank you.

I will be out qf the office WEDNTISDAY, Jmnrmy 2, 2019 lo THURSDAY, JanuanJ 3, 2019, therefo1·e, if you re,1uu·e immedi«te ottimtion please cm,u em•liest oppm·tunity.

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

Governmental Management SeNices

www.OakLeafResiden

Under Florida law, e-mail addresses are public records. if you do not want your e-mail address released in response to a public-records re• infonnation contained in this emaz1 and/01· attachment(s) may be confidential and intended solely for the use of the individual or entity tot from disclosure under applicable law.lf you are not the intended recipient or the individual responsible for delivering to the intended recip email andjor attachment(s) is corgidential and privileged or protected from disclosure under applicable law.

The Lake Doctors, Inc.
•• Aquatic Management Services

Invoice#	399174	
Account#	708477	
Invoice Date	12/1/2018	
Due Date	12/11/2018	
Rep	ERW	
	
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Paym.ents@lakedoctors.com	

INVOICE

'"

3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253

Bill To

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

P.O. No.	Terms	Invoice Date Reflects Month of Service Provided	
	NETIODAYS		
Item	Description	Amount	

Code to:	Monthly Water Management Service (R)	2,029.00	
2-320-57	-4680
Double B anch Lake Maintenance
21.-/

Customer Total Balance	$2,029.00		

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 visit www.lakedoctors.com for your local office contact information.

Bill To

Amount Enclosed

Invoice#	399174	
Account#	708477	
Date	12/1/2018	

PLEASE DETACH & RETURN TIIlS PORTION WITH PAYMENT
Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

For address and contact updates, please email us at

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	 American Express Cfild#  			
Cfild Verification# 	_ Exp. Date# 		_ Print Name 		_ Billing Address: Check box if same as above

Signature 	_

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

Frontdesk(a}lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

0	...

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - MARVA MCKINNEY
Date: December 30, 2018 at 7:08 PM

To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com
....        ······················-··-·-··-·-··--·-----	 	

Good evening Hannah,

Please make the following refund at your earliest opportunity:

0 LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 7:00 p.m. to 11:00 p.m.
o DATE OF VENUE - DECEMBER 22, 2018
" RESIDENT- MARVA MCKINNEY
o ADDRESS- 3005 TOWER OAKS DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND  - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on WELLS FARGO
DATED: 11/16/18
CHECK#: 1929

DEPOSITED: 11/16/18
AMOUNT: $100.00

2-3oo-3Gi<'.f· Jo 3 lo5/

PAYMENT DATESETTLEMENT DAT	EVENT DATE	DESCRIPTION	H	
11/16/18	11/17/18	12/22/18	Marva McKinne	- OVCR DEPOSIT	DEPC	
Let me know if you have any questions or require any additional information.

Thankyou.

1 will be out oftlte ,@ce ll'EDNESDAY, January a, 2019 toTHURSDAY, Jnmrm-y 3, 2019, tlu!1•ef01-e, if you ,·equil-e immediate attentionplewm ema, oppm•11mity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
vef)_uerentals@oakleafresidents.com
l9-0A)J.70-4661 voice email
(.904) 375-9285 ext. 3
www.oakleat& i.deDts com

Governmental Management Services

www.OakLeafResid1

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-recoJ"ds re1 contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is ad applicable law. If you are not the intended recipient 01· the individual 1'esponsible fer deliuering to the intended J"ecipient, please notify send confidential and privileged or protectedfrom disclosure under applicable law.

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: DECEMBER 26, 2018 WEEK OF:12/14-12/20/18

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/14/18	BENWASE	1800-0000	6	30.00	180.00	
12/14/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
12/15/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
12/16/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
12/17/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
12/18/18	MATTHEW WILLIAMS	1700-2300	6	30.00	180.00	
12/20/18	JONATHAN BROWN	1700-2300	6	30.00	180.00	

						

						
DEPUTY SIGNATURE:	TOTAL	$1260.oo/z	
	i ll30  .0 V	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

THANK YOU  FOR  YOUR BUSINESS!

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

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

'· ,·.r ' ;: , • ,, f., .- £· ,, , .., • ,. ,.

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: JANUARY 2, 2019 WEEK Of:12/21-12/27/18

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
12/21/18	BEN SIMMONS	1700-2300	6	30.00	180.00	
12/22/18	BEN SIMMONS	1700-2300	6	30.00	180.00	
12/22/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
12/23/18	MATTHEW WILLIAMS	1615-2215	6	30.00	180.00	
12/24/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
12/25/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
12/26/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
12/27/18	JOHN DRURY	1600-2000	4	30.00	120.00	

						

DEPUTY SIGNATURE:	TOTAL	$1380.00/2.	
	,I$ (oqo.oo	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

1

1tS;	U11:'.-._.( J1  ld)) l
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)

Oakleaf Village/Double Branch c/o Double Branch Comm Dev 475WestTown Place Ste 114 St Augustine FL 32092

2·32,	5 7 2 • lf (.g3
,	1rl...
t[Qfy";} W'-UO,i;jt.- litNAmoµ'gj\\}

www.poolsure.com

		
i1P tI:f;Sfat'i!fi1\'1ffktlt1i;t½1 1
C	c.•i''.-C'O:c,c·•,•.-,.	
112112019	

Invoice	Date Invoice#

1/1/2019

131295583388

Water Management Seasonal Billing Rate	1
1	ea ea	1,999.-31

108.18	

Fuel Surcharge	
Fuel/Environmental Transit Fee

;=sm
JY: ,				

ACH by December 31st, 2018. Please contact us at ar@poolsure.com or	- Total	2,107.49	
1-800-858-POOL(7665) if you have any questions.""	Amount Due	$2,107.49	

**A prepayment discount of 5% is available if the entire amount for 2019 is paid for by check or

Remittance Slip
Customer

13OAK102

Amount Due

$2,107.49

Invoice#

131295583388

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

IIIIllIll Ill1111111111111111

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216

DOUBLE BRANCH CDD C/OGMS LLC.
475WESTTOWN PLACE, STE 114 ST. AUGUSTINE FL 32092
United States

(904) 737-9733

Please Remit Payments To: R&D Landscaping & Irrigation 7887 Safeguard Circle
Valley View, OH 44125

R&D

LANDSCAPE e IRRIGATION

December 2018

DOUBLE BRANCH COD C/OGMS LLC.
475 WEST TOWN PLACE, STE 114 ST. AUGUSTINE FL 32092
United States

Invoice #23141

IRRIGATION REPAIRS AFTER INSPECTION
Description: Completed irrigation proposal 126514

1

$2,000.00

$2,000.00

--  -~----· -·-············-·······-····
$2,000.00
--      -	-  ··-·· ·. -····~··,· ....·.•.•c    ••
$0.00
····· ····..·· ··.·.-·,.·..··-  ,... .....,..,_.,........-.,

$2,000.00

Payment terms are net 30 days, with late payments subject to a 18% per annum interest rate applied daily on the overdue balance.
2· ?JJ- · 572 , l, 3(
5,g-

flV20E18r:...,·;·_. ,_,.·._.-.:1-,:;

w

1 of 1

LANDSCAPE S IRRIGATION

R & D LANDSCAPE & IRRIGATION, INC. IRRIGATION PROPOSAL
FOR OAKLEAF DOUBLE BRANCH GENERAL PROVISIONS

PROP #126514

This proposal is for irrigation services and installation.
R & D Landscape and Irrigation will provide the labor and materials.
Prices on proposal are good for 15 days due to increasing material cost, after 15 days please call to confinn price.

SERVICES CONTRACTOR WILL PERFORM

We propose to re-rout 400-:ft. of 1 ½" mainline and 2-wire path where the new houses are
being built between Meldrum Ln. and Village Oaks Ln. Also, we propose to reconnectJn.ainline where it goes under roadway:	:.---	[· ?,lt'6	..

, 00.00

d-000	\X: 1/

...-· •-"''

COMPENSATI	N

The above described services shall be performed for the sum of Two Thousand One Hundred Dollars ($2,100.00,: Payment wi	due upon completion of work.

-z..ooo uh,,

R&D Landscape & Irrigation Inc.	GMS
Attn: Jay Soriano

By: 	_
Troy Miller Irrigation Manager September 21, 2018

-1/   /;;,6

-'2018

8850 Corporate Square Court
Jacksonville, Fl	32216
0: (904)737-9733	F: (904)737a2240

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

Description	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
4 TREADMILLS
3 ELLIPTICALS
2 BIKES
1 MULTI STATION
10 SINGLE STATIONS
$278.40	

Technician:	ROBERT PETERKIN

Thank you for your business.

Invoice#	9618A

Date:	19-Nov-2018  Payment is due within 30 days of invoice date.

.     ,..,  . ., "' ....',     . -.

Code to:
Double Branch Fitness Center Facility Maintenance - Preventative 2-330-572-4720
3o5

SoutheastFitness
REPAIR
Equipment  Repair & Maintenance

14476 Duval Place West, Suite 208 • Jacksonville, Fl 32218 Office: 904.683.1439 • Fax: 904.683.1624
southeastfitnessrepa ir@comcast.net

Description	Part#	Part Cost	QTY	Total	
TRAVEL 1- 60 MILES: TRAVEL 1- 60 MILES		65.00	1.00	65.00	
MINIMUM SHIPPING: MINIMUM SHIPPING	MINIMUM SHIPPING	19.00	1.00	19.00	
LABOR PER HOUR 1 TECH: LABOR PER HOUR
1 TECH		60.00	1.00	60.00	
TRUE - NON-WARRANTY TM - SAFETY MAGNET: TRUE - NON-WARRANTY TM -
SAFETY MAGNET	9CT0005	24.00	2.00	48.00	
					
Comments:	Parts Total	192.00	
	Tax	0.00	
	Balance	192.00	

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:	INSTALL 2 TRUE SAFETY CUPS	

Technician:	AVERY HAMMONDS

Invoice#	9835D

Date:	05-Dec-2018 Payment is due within 30 days of invoice date.

Code to:

Thank you for your business.

••• ¼ - •. - 7 <> ·' - ,. ,, - "., •, (- -· <.< .-

Double Branch Fitness Center Repair and Replacement
2...330	...572-6311

From: Subject:
Date:
To:
Cc:

Oakleaf Venues venuerentals@oakleafresidents.com DBCDD refund of deposit request - THERESE BELIZAIRO December 30, 2018 at 7:04 PM

Hannah Smith hsmith@gmstnn.com Daniel Laughlin dlaughlin@gmsnf.com

 	 	

Good evening Hannah,

Please  make  the  following  refund  at  your earliest opportunity:	·. ;, ",: ., ,, -. - ., ·, -·," ·• , ., .,.

0	LOCATION - OVCR aka Oakleaf Village Clubroom (TUESDAY) 2:00 p.m. to 6:oo p.m.
o DATE OF VENUE - DECEMBER 18, 2018
o RESIDENT- TIIERESE BELlZAIRO
0 ADDRESS - 3628 OAKWORTH COURT, ORANGE PARK, FL 32065
AMOUNT OFREFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via MASTERCARD (5407)
DATED: 11/26/18

INVOICE#: 4
BATCH#: 93
SEQ#: 4
APPROVAL CODE: 002484
AMOUNT: $100.00

Z•3oC·3G:,9· /03
l,G,,

11/26/18

ETTLEMENT DAT
11/26/18

EVENT DATE

DESCRIPTION

12/18/18

herses Belizaire - OVCR DEPOSIT

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

Thankyou.

I will beout oj'tlie qffice 1-VEDNESDAY. J<InU<U"!J 2, 2019 to THURSDAY, Janum·!J :1, 2019, tliet•efot'e, if you require immediate <Ittentionp!ease emm
OjJjJO>"h.mity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents_.com
{.9041 770-4661 voice email
.(J}04l 375.=.9285 ext. 3
www.oak/eafresidents.com Governmental Management Services
www.OakLeafResid1
Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records re1 contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is ad applicable law.If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please ootify send confidential and privileged or protected/ram disclosure under applicable law.

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal • Accounts Receivable

Invoice Number: Invoice Date:

5SI08668
1/7/2019
Page: 1

Bill

To:	OAKLEAF PLANTATION CDD MVCDD & DBCDD
370 OAKLEAF VILLAGE PAR'l<WAY
ORANGE PARK, FL 32065

Ship
To:	OAKLEAF PLANTATION COD MVCDD & DBCDD
370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065

BY:......................	2· 3:2.·572 • ::;..151o
2 t S-

	Customer ID	C0000168	
	P.O. Number
P.O. Date	
1/7/2019	
Due Date	1/22/2019	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltem/Descriotion	Unit	OrderOtv	Ouantitv	Unit Price	Total Price
Fees-2nd Employment Admin Fee-DECEMBER	196	196	3.00	588.00/1- ,	2-q'f	
2018
Fees- 2nd Employment Scheduling	15	
15	
25.00	
375.001.::I	111. PJ	

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 963.00

Subtotal:
Invoice Discount:
Tax:

963.00
0.00
0.00

Total USD:	963.00/2...
Jt '1<&'/. 50

OAKLEAF PLANTATION COD	12/1/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/1/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	12/2/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/3/2018	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION CDD	12/4/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION CDD	12/5/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	12/6/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION CDD	12/7/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	12/7/2018	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION CDD	12/8/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/9/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/10/2018	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	12/11/2018	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	12/12/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/13/2018	25117	HILLS, STEVEN L	6.00	
OAKLEAF PLANTATION CDD	12/14/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	12/14/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/15/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/16/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/17/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION COD	12/18/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/20/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION COD	12/21/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	12/22/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	12/22/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/23/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/24/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/25/2018	6799	SIMANDL, WAYNEA.	6.00	
OAKLEAF PLANTATION CDD	12/26/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	12/27/2018	7321	DRURY, JOHN R.	4.00	
OAKLEAF PLANTATION CDD	12128/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/30/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/31/2018	6799	SIMANDL, WAYNE A.	6.00	
			TOTAL	196.00	

Governmental Management Services, LLC
1001 Bradford Way

D011lile Brnnch COD 475 West Town Pince Suite 114
St. Augustine, FL 32092

Kingston, TN 37763

Bill To

lnvo ce

Date	-
Invoice fl	
12/28/18	2034	

fo)	@)]DI W l; 1m
Hll	J/\N n	201	Jl!}
BY: ...................... .

P.O. No.	Terms	Project	
	Due on receipt		

I	,	I
f ff t- 11, +1 ""I\' "'·\-. - Ge,'},
2  ,  s	1. , i;  <o<.,o
"1 · 1  \,'°½	--h·,"'+.	Cc,,,'t	.
2.,    s,  '1...   i, "'-'2-

(..J;	t;""j .... \°' \·.,..s
,.,	'3"1-0,Si'l.,	l..."-3
";,:+1   n ,	..,\· ,  6c."',( F,-t"'e  s)
3Jo,  S  1.., 1• n	10

c.   \\":r.s  I, t(  \,'.\,\
,.,	'S1 2.. <-. , o	

o,	

oo			
		Total	
$8,596.05	
		Payments/Crndits	
$0.00	
		Balance Due	
$8,596.05	

GMS	DOUl'!Ul BRANCH COMMUHITV DEVELOPMENT DISTRICT MAINTENANCE 131LLABLe HOURS
 	FOR THE f/lDNTH OF NOVEMBER 2018	

.Qm!!	Hours	Emp;loy:co	Description	

11/1/18	
6	
T,0,	
lnspeoled und repaired playru-ound eq1ilpment al parks as needed, repaired spilt raU rel\C$ es i,eaded	
11/1/18	3	s.o.s	remov8d duck f i::es fronf duck bridge, pool deck and pallo
Inspected playground equipment, mooe repairs as needed	
11/2118	6	T.O.	Removed duck Cocas from duck bridge, pool deck.and palfo, walared hanging baskets al pool deck,	

1112/16	
6	
G.S.	romovod and repalre<I srgns In pallllll{I lolas needed
Removed debrlll In c:ommon areas, parking lot and Amenlly Center, repla1:ed Ira.sh canliners as needad	
11/5/18	6	G,$.	RemoVtld d1lbrls In«immon areas, perkmg lot, playground, tennis courts, b11skotbaU courts,	
end Amenlly cenlor, replaced trash can !foars as needed
11/6/18	·1	E.T.	Inspected and made rep11lrs on &Win gs asnoeded, roplaced !cash canconerele base on sqcoor Reid

11/6/18	.,	S,M,

wllh new base, repaired gals onfitnalil$ C(mler	•
AsSl$Ied wUh repair$ on i.wings, replaced trash can base wllh new bas£!, repaired gala at
filn$S$ center

11/7/18	·3	E.T.	Removed pollllcal signs around community left by volers, repaired broken &lats on dumpster gale	
1117118	3	8,M,	Removed polltical signs around OOJllrnllnily left by voters, repaired broken latch on dumpster gate,	
			removed debris In common areas and flmunlly Center, replaced'lrash can llners as needed	
1117118	6	T.C.	Watered hanging baskets al pool deck, repaired gabi to tennis mea, removed duck feces from dook	
			brlclg&. pool de and paUo	
11/7/18	6	G,S,	Removed d11brrs In common areas, parking lot,playground, tennis ccurls, baslr,.elbaU coo/ls, pa1ks	
			end Amenity Center, replaced lt  hcan- Hnera as needed	
11/8118	2	T.O,	Removed duck fooes from duck brldoo, pool deck and patio	
11/9/iS	4	c,T.	lnspealed playground equlpmenl, repoired broken swing,r11palreo broken plonlo table at fteld house,	
			replaced vent In gazebo park	
11/9/18	3	B,M.	Pslntsd docoralive pores In parking lol, romoved dobrls In parking lot, ffeld hous11, common areas	
and Amenlly Conler, replaced tlllsh can finors.as needed
11/9/18	e	T.C,	Watered minglng baskets atpool deck, remove.d duck reces from duck bridge, pool deck and pallo,
assMed el!.<clrlchm with trouble ehooUng Ughls at Amenlly Center.
11/9/18	e	G.S.	Removed debris In common areas, polklng lot, playgroond, tenn!& co1111s, basketball courts parks end Amenity Center, replaced trash can llnors as needed
11112/18	e	G.S,	Removed debris from lakes, parks, playground, parking lol,roadways, medians, Amenlly Center,
and commons aroas, replaced trash canliners asneeded
11/13/18	6	E,T.	Inspected splll rall rence mid made needed repairs, repaired broken bench lo playground, removed Angel Tree from alUo for Illness center lor holidays
'11113/10	8	T.C.	Inspected split ,all fence In paik!i' 11nd repla«d broken fence post caps as needed, Ylatered hanging ba$keli, around pool dllck, repaired looae boards In club room, cleaned duck bridge, pool deck and pallo ol duck feces
11/14/18	1	E,T,-	Inspected llghls ai community enltance, replaced bulbs as naeded
11/14118	4	B.M,	Daco,ale<f designated re.;s for Chrlslma!I Holidays, put up Angel Tree in fitness cenle,
ii/14/16	6	G.S,	Inspected and removed (lebds from oommon areas, roadways, parks. playground, Amenity Center and medians, replaC(ld trash can llnsra ee needed
11/16116	6	G,S.	Removed debris1rom lakn,ponds, common areas, playg101md. roadways, medians, palks, tennis courts, basketball court& and /',menllyCenter
11/10108	4	13.M.	Performed roullne parks lnspecilon and maintenance, repaired $pll! rall fenw as no6ded

,n.

11/19/16	6	G,S.	Removed deb11& Inmedians, roadways, shrubs, parking lot, parlls, playground common areas and Amenlly Center, replaced trash can llnors as naedad

11/20/10	3
11/21/18	4

T,C,	Plckod up supplies for Turkey Trot and dellv1Jred to office Picked up and delivered Christmas dec01ntlons lo office

11/21/Hl	6	B.M.	Set up and lake do1•m ror Turkey TrOI event, worked event
11121/iS	6	T,C,	Harped sat up and take down for Turkey Trot event, helped work event
11/23/18	4	!:.T.	Daooreted designated areas wllh Christmas decorations
11123/18	4	B.M.	Decorated designated areas with Chlis!mas deoora\lons
11/23/18	8	T.C.		Removed gramu from wa1erfa!I fountain al anttance, removed duck face& from pool decks, p11llo and lfuQk bridge, walarad h11111:ling baskets around pool deck, put out Hie en!ball, r!moved debt!S:
from palking lot around Amenity Center
11/23/18	ij	G.S,	Removed debris In medians, roadways, shrubs, parking lot, parks, playground oommon areas end Amanlly Cenler, replaced trash can liners as needed
11/26/18	2	T,0,	Removed 11nd cleaned pool decl<s, p,rllo and duck bridge or duck feces.
11/28/18	6	G,$,	Removed debris from ponds, playground, common araas, walkv1ays, shrubs, roadways, m11dlans, parks and Amanl\y Center, replaced trash oen linors as needed
11(27/16	4	T.C.	Welered hanging baskets 8loUnd pool decks and pallo, removad and cleaned pool deck, patio and
duck: bridge of duQk races
11/28/18	2	E,T,	lns edand made repairs as lltlBded onbtokon renco at scllool	
11128/18	6	T,C,	Removed and disposed of brokon light pol&, made rapails onspnt ran fence as needed, ren1oved	
and cleaned duck l;llldge, pool decks and patio ol duck: reces ,

DOUBLE BRANCH

GMS

DOUBLE BRANCH COMMUNITY DEVf.LOPMl.:NT DISTRICi MAINTENANCE 811.LABU: HOURS
FOR THE MONTH OF NOVEMBER 2016

D.llli1	Houts EmQlo:tao
11128/18,	6	G,$,

11/29/18,	4	T,C,
11/30/Hl	4	l::.T,
11130/18	4	B,M,
11/30/18	8	T.C.
11/30/18	6	G,S.
 	
TOTAL 217 

Miles 	46a	

D&scrlpllon
Removed debris from parlllng lol, shrubs, medians, roadways, common area$, and Amenlly Center,
rapIneed !rash can liners as needed
Inspected vinyl fence gale,1//otked on repairing gale, removed duck ieoos !tom patio, l)OOI deck and \. /f}-­
duck bfidge
Dacoraled designaled areas wRh Chrl$lmas decora!lons and llghls
Dllcorated deslgnaled oreaswllh Ch1latmas decorallons end lighls
Conllnued repairing broken gala, watered han1;1lng basket around pool declcll, removed duck feces
r,om pool deck, pallo and duck bridge
Removed debris from playground, parks, shcubs, roadways, madlans common areas, pool deck, pallo
and Amenity Cenler

'Mileage Is reimbursable pet section 112.051 F!orlde Statutes Mileage Ralo2009•0,446

DOUBLE BRANCH	2

MAINTENANCE  BILLABLE PURCHASES	
1>1nlot1 E11d1t1g 12/S/f8
DISrRIQI	OATE	SUPPLIES	PRICE	 EMPLO)'.EE
OB
DOUBLE BRANCH
10/26118  X•L{I Gou1ds/Put11j)ldns (5)	2.S.70	J.S.
10126110  P11mpklns (6}	25.77	J.S.
10/31/10  Lg Waterptoof wire eonneolors	14.46	cl.$.
11(6/18	Hg){keysel	11.36	ll.M.
11/6/18	Hinge (3pk)	9.18	B.M.
11/6/18	LED spotl!glll	22.98	B.M.
11/6/18	Carriage bolls (4)	9.57	D.M.
11/6/18	Hex nuls {4)	1.01	B.M.
11/6/18	8akrele 601s (2)	8.05	B.M.
1117/18	Lemon cleaner {2)	18.79	T.C.

r.o.

11ll/18	Light$ b1,1lbs (2}	16.0$	T.C.
1117/18	Wire nuls	4.55
11f7/ltl	Wire track connectors (2)	4.65	T.C.
11/7118	W,re 1,ack couplings	2.28	T.O.
11/7/18	Lag ticmvs (3)	!i.18	T.C,
11/13(18 Lysolw!pe11	11.47	T,O.
11/13118 SIiicone (2)	10,07	T.C.
11/13/18 LEO bulbs	8.02	T,C.
11/13118  PVC cement	6.21	T.O.
11/13/18 WD40	6.02	T.O.
11/13118 Lysol (2}	18.79	T.O.
11113/18  Concrelo anchore (50)	28.35	T.O.
11/13/fS  Conctele anchors (25)	21.76	T.O.
if/16/18  Rust stop black (6)	27.<16	B,M.
11/16118 Outdoor fans (4)	363.40	J.$,
11/16/18  Landscape Rood uptights (9)	413.69	J.s.
11123/\8	Fire anlklnet (1)	12.62	"tC.
11123118	Disposable gloves	9.111	T.C.
U/23118    Pully knife 3pk	3.42	T.C.
1112a/18	Graffiti remover 1;1pray	9,17	T,C,
11/23116	scrubb1ush	a.44	r.o.
11123/18	Goof off graffiti remover	8.17	T.C.
11/23/18	Cilrisaero remover aerosol	10,32	T.O.
11123/18  Acll\one	6.60	r.o.
11/2 /l6   Towers 12pk	!l.f8	T.C.
11123/18	Shoe 11andle brush	2.114	1:0.
11/27/18    Woed klft11r	IUS	B,M.
11/27/18    Fire anl klllar	9,18	e.M.
U/27118   Extanslon 001d	2,97	B.M,
t1127/t8	Wire nuts	,1.1)5	B,M,
11127/18	Cable <:lamps (4)	6.89	B.M.
11/27/t8   Eleeltlcal lape	4.68	B.M.
11129/16	Metal chop saw	113.86	J.S.
11/30/18	Gate r111me kll	4.41	T.C.
11/30/16   3/16' Rival	6.29	T.C,
11/30ft8    WD,40	6.18	T.C.
11/30/18    HEXbolls{8)	1,84	T.C.
11/30/1&  Fenderwasller (16)	2,39	T.C.
11130/16	HEX nuls (&)	0,64	T,C,
11130/18	Leck Wi'l$h&r$ (8)	1,66	T.C.
1214116	LEDlight bulbs (3pk)	8,02	T.C,
1214/18	Lysol {2)	16.78	T.C.
12/$/18	UF 14/2\Vke	1-4.85	J,S.
12/S/lll	WO{kgloves	8.81	J.S.
1216/lll	EJectrlcal lapo (2)	9.15	J,S.
TOTAL	$1,<l43,7Q

Governmental Management Services, LLC
1001 Bradford Way
l<lngston, TN 37763

Invoice

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

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

Invoice#: 2032
Invoice Date: 1/1/19 Due Date: 1/1/19
Case:
P.O. Nun,ber:

Description	Hours/Qty	Rate	Amount

Facility Management- Oakleaf Plantation - January 2019 (Rec.)

;z., o\o, 5'10, 3'10
j 2-		9,205,83	9,205.83	

Total	$9,205.83	
Payments/Credits	$0.00	
Balance Due	$9,205.83	

Governmental Management Services, LLC
1001 Bradford Way
l(ingston, TN 37763

h1voice

BIil To:
Double Branch COD 475 West Town Place Sulle114
St. Augustine, FL 32092

BY:	q

Invoice 1#: 2033 Invoice  Pate:  1/1/19

Due Date: 1/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Faclllty Management - Oakleaf Plantation - January 2019 (Amenity
Staff)

2.'	'3  \0    I      b,	I     3 40
91..		4,963.17	4,963.17	

Total	$4,963.17	
Payments/Credits	$0.00	
Balance Due	$4,963.17	

Governmental Management Services, LLC
1 00·1 Bradford Wuy
l(ingston, TN 31763

nvoice

Bill To:
Double Branch CDD 476 West Town Place Sulte114
St. Augustine, FL 32092

BY:	,..

Invoice #:  2030
Invoice Date: 12/20/18 Due Date: 12/20/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Facility Event Staff througll December :w, 20Hl

	37.67	25.00	941.75	

Total	$941,75	
Payments/Credits	$0.00	

Balance Due	$941.75	

Go;vernmental Managen1e t ·s vfoes, LLC
9655 Elil.l'.Jda Mlnlnu BJyd.. Bulldh:ig_soo. Su!te...S.Q5,, Jacl<snnvme,. Florida 322SZ

·Facility Event Staff Se1•vfce Hours

Quantity,	

37.67	Facility Event Staff

Covers Period End: December 20, 2018

An.1.0.Un.t

$	25,00	$	941.75

Amenities Revenue# 2·369·103

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

TO:
Doubl e Bran ch CDD & M iddle Village CDD 370 Oak leaf Vill age Par kway
Ora ng e Park, FL 32 065

fo)	@)];JI\YI ffi\
Jlll	J/\N O	iOl	JW
BY: .......................
FOR:
Oak leaf Amen iti es M anager an d
Brian San chez

NV

INVOICE DATE: JANUA RY 7 , 2019 WEEK OF:12 / 28/ 18-1 / 3 / 19

DATE
WORKED	
DESCRIPTION	TI M E IN/ OU T	
HOURS	
RATE	
AMOUNT	
12/28/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
12/30/18	BRYAN SMITH	16 00-2200	6	30.00	180.00	
12/31/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
1/1/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
1/2/19	BEN WASE	1740-2340	6	30.00	180.00	
1/3/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	

						

						
						
DEP UTY SIGNATURE :	TOTAL	$1080.00/2-	
	_. 5 1/o .oo	

M ak e all checks payab le to Deputy name and mai l to t h e Sheriff's Office C/ O Aly ssa Ros enbaum .

THANK  YOU FOR  YOUR BU SIN ESS!

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

LANDSCAPE 6 IRRIGATION

December 2018
Invoice #24633

DOUBLE BRANCH COD C/0 GMS LLC.
475WESTTOWN PLACE, STE 114 ST. AUGUSTINE FL 32092
United States

United States

IRRIGATION REPAIRS AFTER INSPECTION

Qty	Rate	Amount

.

.

Description: Completed irrigation proposal 126130.	$5,090.00	$5,090.00

 	

$5,090.00
$0.00

$5,090.00

Please Remit Payments To: SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle Valley View, OH 44125

2019

Payment terms are net 30 days, with late payments subject to a 18% per annum interest rate applied daily on the overdue balance.

JAN O 8

1 of 1

LANDSCAPE & IRR GATION

PROP #126130

R & D LANDSCAPE & IRRIGATION, INC. IRRIGATION PROPOSAL
FOR OAKLEAF DOUBLE BRANCH GENERAL PROVISIONS
This proposal is for i1Tigation services and installation.
R & D Landscape and Inigation will provide the labor and materials.
Prices on proposal are good for 15 days due to increasing material cost, after 15 days please call to confum price.

SERVICES CONTRACTOR WILL PERFORM

We propose to install a new rotor zone by "The Loop Pump" going back toward Oakleaf Plantation Pkwy. This will require (2) 3" road bores under the driveways of the townhomes. This zone will have approx. 10 rotors on it and we will use existing abandoned valve by the well and timer that was located. We also need to run 500-ft. of  2" mainline  and  2-wire from  well  and timer up to intersection for future park as requested. This will also require (2) 3" road bores:

1. (4) 3" road bores. =$2,400.00
New rotor zone. =$1,395.00
Mainline plus 2-wires. =$1,295.00
(**Note: price includes bores, parts, and labor**)

COMPENSATION

The above described services shall be performed for the sum of Five Thousand Ninety Dollars ($5,090.00). Payment will be due upon completion of work.

ACCEPTANCE  OF PROPOSAL

R&D Landscape & Irrigation Inc.

GMS
Attn: Jay Soriano	 	

By: _	_

_	_	_	_

_	_	_

Troy Miller Irrigation Manager September 21, 2018

 By:-	::-l:_l   _J./_2-b	_

- ,- 2-0 1 8

8850 Corporate Square Court Jacksonville, FL 32216
0 : (904)737-9733	F: (904)737-2240

Riverside Management Services, Jue
9655 Florida Mining Blvd West Suite 305

Double Branch COD 475 West Town Pince Suite 114
SL. Augustine, FL 32092

Bill To

Jacksonville, FL 32257

hilvo ce

Dale	Invoice U	
1/1/2019	235	

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

P.O. No.

Terms

Project

2, I

'2...0 I 5
2.fi 7

2,	<t, I 00

Total

$2,079.00

Quantity	Descrlpllon	Rate	Amount	
	Janitorial Services -Jonual)' 2018/Amcnity	2,079 .00	2,079.00	

Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite 305

Double Drnneh CDD 475 West Town Pla ce Suite 1 l•I
St. Augustine, FL 32092

BIii To

Jacksonville, FL 32257

nvoice

Date	Invoice#	
1/1/2019	236	

BY: ..................····

--

P.O. No.

Term s

Project

'l. I "-3 I $12. J k,I \
7A 7

Total

Sl ,005.<12

Quantily	Description	Rate	Amount	
	Janitorial Services - Jnnuary 20 IS/Fitness	1,005.42	1,005.42	

{ ¼EDUNIVERSAt"

161 Washington Street, Suite 600 Eight Tower Bridge Conshohoeken, PA 19428

Double Branch Community Development 370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259

Invoice Date

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	

01/06/2019

Invoice Number

8480793

Seivice Location: AB364297 · .. Customer: AB:364297 Sining Period: .12/01/2018 .-: 12/31/2018
DOUBLE BRANCH
370 OAKLE:AF VILLAGE PKWY
Oran e Park, FL 32065-4259

•-

• •

.. .

•

. .

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

·

curill i

·.··..      :._·.

i.-.-	..··•.····
·.       · ..	:_   ·    ..  · ...   _·..      _.	..

M	..·•·•·•·•.··.··. .•.··............·· ..··.....······.·

..	iip··•··p·•·•R··•·•··•·o·······•·•···•v(..E·······•o··...	\

Sales Tax

$ 0.00

$4,235.79

Subtotal

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

Page 1 of 1

Customer Name:	DOUBLE BRANCH COD Service Address:

5 i 7(; ()ld Jcnn ng.s R.o }.d i'-Aiddit:.burg) F·inrid.a.. J.20(;8
Please ·vis!f :r.ts r o t.h.e ::.-veh at 'f/'-,n./•,/\\'..cfaytirifity.org t··ln!.Jrs: lYI<) 'if <-ty •· Fr _day: 8 1 n. ·5prn Phn-rit::: 904- ·27)_ ..5999

Bill Date: 0i/04/2019	Customer#: 00206121 Route #: MC05522029

Happy New Year! While you're making your resolutions

Meter	Read	Days	Previous	Current
 	Size	Date	Billed	Reading	Usage

Base Charges (Prepaid)		0t/04/19 to 02/06/19	$0.00 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	o.oo	$0.00 Tier4	0.0	X	o.oo	$0.00

-
Current
Reading
.75	86
Base Charges (Prepaid)
Consumption Charges	Tier 1	9.0	X	0.76
Proration Factor: 0.9667	Tler2	o.o	X	1.50
Tier3	0.0	X	2.26

for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.
Please pay $30.10 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $29.34 was posted to your account on
12/26/2018.

(   ..... .	·····.·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

$30.10
$0.00
$0.00
$30.10

Please return this portion with payment

DOUBLE BRANCH COO

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

01/04/19
$30.10
01/25/19
$0.00
$0.00
$30.10

 	

6102 1 AB Q.405	17-17
II11111111I' 11 h•1  I•'II111111111I11111  1• 1  1111111111•1I111l1•1•11
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

r.
tili

11tmlll lhl1111ll •1•11h111I n"lhl•l• 11111l1• 111•1• 1111  11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-1/J/2019006102

0□2 □6121	o Mc□ss22029 000000301□ 00000	□□ 012s2019 □ a

.J176    ()ld Jenrd.n.gs  Road.  lv1"I d.dlcb.u rg 1    Finrkti 32.(}!;g P·le::tsc vf:;i.t ug c.:r-n. the ·'fvch at VV\-V\V..cl<-.1.y i tilit_y,nrg
i'.-·iours: i\i1.onday ···  Friday  ga1r1-·5prn  P!•t{).n-e:. 901i-27  -2- 599 )

Customer Name:	DOUBLE BRANCH COD
Service Address:	1206-1 Bedrock Drive Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #: 00238254 Route#: MC05521847

Happy New Year! While you're making your resolutions

Previous	Current	Current
 	Reading	Reading	Usage

Base Charges (Prepaid)		01/04/19 to 02/06/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	o.o	X	0.00	$0.00
Tier3	0.0	X	o.oo	$0.00 Tier4	0.0	X	o.oo	$0.00

 	•75	

Base Charges (Prepaid)
Consumption Charges	
Tier 1	
8.0	
x	
0.76	
Proration Factor: 0.9667	Tier2	0.0	x	1.50	
	Tier 3	0.0	x	2.26	

(··•<	.    ·..•·Other Charges ··. ·.·..··		)

for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $29.34 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY .

Your last payment of $29.34 was posted to your account on
12/26/2018.

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

$29.34
$0.00
$0.00
$29.34

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

01/04/19
$29.34
01/25/19
$0.00
$0.00
$29.34

 	

6101 1 AB 0.405	17-17
11,,1111,••111' I1 •  •  •  •   11,11111•••11III•1•11•lI•1II••1111 11•1111••1
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11m1111hl1111ll•1•11h111111111hM11111 1lplu••·1 111 1••1••
CLAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-113120190()6101

□□2 38254 □ MC□5521847□□□□□□29 34 □□□a□□□ □12 s2019 a □

:.11 ?6 (Jl.r.J Je11ning.s R.oad Tv1fddlt b,urg Fl()rida 32068
P'le tsc visir 1.1s [J.tl the  v=..--ch  a.t  v ;vv\.v.cl::.1yt11ifit: /. nrg
i-·-Iot1rs; f'vton.d-ay -·· Frfd;1.y\ H n---5prn. F hone: 904 2 7'2-5 }99

Customer Name:	DOUBLE BRANCH COD

Service Address:	1422-1 Bitterberry Drive Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #: 00238253 Route#: MC05521740

Happy New Year! While you're making your resolutions

Current	Current
 	Reading	Usage

Base Charges (Prepaid)	01/04/19 to 02/06/19	$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	o.o	X	0.00	$0.00	

Current Reading
54789478	.75	1556	

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	7.0	X	0.76	$5.32	
Proration Factor: 0.9667	Tler2	0.0	X	1.50	$0.00	
	Tiers	0.0	X	2.26	$0.00	

·· · ·.·	Other Charges ·• • .·. ··.	)

for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $28.58 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $29.34 was posted to your account on 12/26/2018.

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

$28.58
$0.00
$0.00
$28.58

Please return this portion with payment

DOUBLE BRANCH CDD

()lav c:ounty t..Jtliity /\uth{Jrity 3 'f "lb ()ic! ,..Jnnninqs F1oad [Vitdd!nt.-:iuf'r:J! F!odda J5.?0G8

Customer #:00238253 Route #:MC05521740

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

01/04/19
$28.58
01/25/19
$0.00
$0.00
$28.58

1422-i Bitterberry Drive Reclaimed Irrigation

6100 1 AB 0.405	17-17

Route Group:27

1117[   7  'i II!]   •.

1•h•11,1•1"111   1.11ll 0  111" •' 1•1111111l•w II111•1•1h•l1hhl1•
DOUBLE BRANCH COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

FtM

•11111111111I••11II•11  111111ti1111IIII•I1 111111•111•1  •1  111   11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-1/J/20190081//0

D0238253 2 MCD5521740 □□□□□□ 2858 □DODOO□ 01252019 DD

Jl /6 t)[d Jcn.ning R,:; i(L IV1id.dt hu.(g FL)d(b. 3206H
Pk ase ;;,.-; .;;i; us on  thr "!;\,-,d:r  at lVtVV/,cla._rt.n;Ht.y; org
--- {)1. .r : rvft)i.lttay -- Frjd iy; 8;1tn-)prn Pho-f1e: 904-2'?2.-599

Customer Name:	DOUBLE BRANCH CDD

Service Address:	1591-1 Canopy Oaks Drive Reclaimed Irrigation

Meter	Previous	Current

Bill Date: 01/04/2019	Customer it:	00206136 Route it: MCOS521521

Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution

Number	Reading	Reading	

Base Charges (Prepaid)		01/04/19 to 02/06/19	$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	o.o	X	0.00	$0.00

to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Base Charges (Prepaid)

Consumption Charges	0.0	X	0.00

Days	Previous
Billed	Reading
1.5	01/02/19	29	23884

Consumption Charges	Tier 1	72.5	X	0.76	$55.10	
Proration Factor: 0.9667	Tier2	24.2	X	1.50	$36.30	
	Tier3	117.3	X	2.26	$265.10	

Base Charges (Prepaid)

$0.00

,..,

$0.00

Current Usage
214
$77.42

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

,,,

Please pay $433.92 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $513.02 was posted to your account on 12/26/2018.

· ··· · ·. ·.··.·.. •	Other Charges ··..·.....·..·· ·		
Administrative Fees (Prepaid)		$0.00	
Capacity Fees (Prepaid)		$0.00	
Deposit Interest Refund		$0.00	
Current Charges		$433.92	
Previous Balance		$0.00	
Late Charge (If Applicable)		$0.00	
TOTAL AMOUNT DUE		$433.92	

t.Ji:!1!ty /\1...ithority

Please return this portion with payment

DOUBLE BRANCH CDD	Customer #:00206136

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

01/04/19
$433.92
01/25/19
$0.00
$0.00
$433.92

1591-1 Canopy Oaks Drive Recla1med Irrigation

Route #:MC05521521
Route Group:27

 	

6099 1 AB 0.405	17-17
11111I1II111II1•11•111h11•I,11111,1,,111111111 •••1•I•1III1111111
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•11m1111h11111ll1  1•11h111 lnlllhM 11111  1 '••111 •1•1111  111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-11312019006099

00206136 3 MC05521521 0000043392 0000000 01252019 0 O

.J l"76 ()td Jc:.nnings Ro -\(.L j\.,1.fdd!ehtH:ir Flc,rtd.a 3106fs
Ple  se vi;.;ff" =tts  orl   tht: Y t:.h    at   Vi/'./-/'•,v.(l1yutl.!ity org
f··i.fPtr.rs:  fvtotlday •·· Fi td.a.y\  ts, n1--·5prn  Phni1 : 9(},:)....·z72... 5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	566-1 Oakleaf Village Parkway Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #: 00201224 Route#: MC05521392

Ii
Previous		Current Reading	Reading

Happy New Year! While you're making your resolutions
. for personal improvement, consider making a resolution
to conserve water this year.

Base Charges (Prepaid)		01/04/19 to 02/06/19 Consumption Charges	Tier 1		0.0	X	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tier4	o.o	X	o.oo

$0.00
$0.00
$0.00
$0.00
$0.00

Conserving Clay Tip 1; When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Base Charges (Prepaid)

$0.00

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Consumption Charges

0.0	X	0.00	$0.00	Please pay $612.01 by 1/25/2019 to avoid a $3.00 late fee.

	
Current Reading	,.1111'7,., 
Current Usage	
74650877	2					2381	306	
Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	116.0	X	0.76	$88.16	
Proration Factor: 0.9667	Tier2	38.7	X	1.50	$58.05	
	Tiar3	151.3	X	2.26	$341.94	

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $702.41 was posted to your account on 12/26/2018.

··. ·	>  Other Charges ·. ··.·.	)

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

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

$0.00
$0.00
$0.00

$612.01
$0.00
$0.00
$612.01

Please return this portion with payment

(;!ay C •c)unty Utility /\t.	htJf!i'.V
J ..i 7C ()Id Jr-:::r-inin!J ; t={oad
;1idd\r:bu(qf       Flor-icir1 :_:1i. OC8

DOUBLE BRANCH CDD	Customer #:00201224 Route #:MC05521392

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

01/04/19
$612.01
01/25/19
$0.00
$0.00
$612.01

566-1 Oakleaf Village Parkway Reclaimed Irrigation

Route Group:27

6097 1 AB 0.405	17-17
1  III I11111111••11Ill1  1 •  111   11111       III1  •111111••II'11II1 1  1111111  1111•
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

I  11111111111I••'IIl11•1111111I1111IIal•I•1111111., 11'I, 11•I  111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
l170-1/312019////6097

00201224 5 MC05521392 0000061201 0000000 01252019 0 D

31·7r; ()k! Jennh.1.e;s R.oad J\,1:i(!dlcbt.ng1 Florida 32068
Ple;:t: t v .\if  IY   {)ti rh.e· \•·1,rcb   ti. \VVV\V_cb.yut·ilityorg
f···iotirs: fvl:,:1.nday -·· Fr day 8an1-··5prn rjih(1ne: 90/i-- 272-5999

Customer Name:	DOUBLE BRANCH CDD

Service Address:	716-1 Wakemont Drive Reclaimed Irrigation

BUI Date: 01/04/2019	Customer#:	00191992 Route #: MC05520506

Happy New Year! While you're making your resolutions

Meter Number

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	

Base Charges (Prepaid)

Base Charges (Prepaid) Consumption Charges	
Tier1	
10.0	
x	
0.76	
Proration Factor: 0.9667	Tier2	0.0	x	1.50	
	Tler3	0.0	X	2.26	

58743864	2

Read	Days	Current
Date	Billed	Usage

01/04/19 to 02/06/19	$0.00

29

for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $131.46 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $139.82 was posted to your account on 12/26/2018.

(   ·.•...  ·.··•	···	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

$131.46
$0.00
$0.00
$131.46

Please return this portion with payment

( la\' (:ou.ntv t..Jti!fty /.\t1thor!ty
J·1 /G ()id l..lenriinq8 Hoad

DOUBLE BRANCH CDD

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

01/04/19
$131.46
01/25/19
$0.00
$0.00
$131.46

 	

60961 AB 0.405	17-17
11,,111.11,, ,, 1111 1111•11II1M1nhlh •111h111h•M1m11111•1
DOUBLE BRANCH COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111111I••11II•1•11I1111I11111111•1•1  111111•111•1  •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-1/Jl2019006ll96

00191992 2 MC05520506 0000013146 0000000 01252019 □ D

:s 1·7r; ()fd Jci1nioE;;-; Rn,1d,1 Pvi'idd!( )Hrg Fiori(ta J2.06H Pt-ea.se vi. .jt u.s rH.'! the "l{t.h it \V\V\-\\CL'.y·tn:ilhy.c,.r.g
f·-iot.ns fvlond,ay ·· Fri.day:, H:-Hn... 5prn Phone: 9(},:f-2'72-5999

Customer Name:	DOUBLE BRANCH CDD

Service Address:	3713-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #: 00206379 Route #: MC05521144

Previous	Current	Current Reading	Reading		Usage

Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

01/04/19 to 02/06/19		$0.00 Tier 1	0.0	X	0.00	$0.00
Tier2	o.o	X	0.00	$0.0o Tier3	0.0	X	0.00	$0.00
Tier 4	0.0	X	0.00	$0.00

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

 	1.5	
Base Charges (Prepaid} Consumption Charges Proration Factor; 0.9667

Days Billed
29

Tier 1
Tier 2 Tier3

18.0	X
0.0	X
o.o	X

0.76
1.50
2.26

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $91.10 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $91.86 was posted to your account on 12/26/2018.

··.··•.·Other Charges ··· ·

·.·.· ..·J

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

$91.10
$0.00
$0.00
$91.10

Please return this portion with payment

( iay C Ol.fftty Utilit/ /\uthot"ity 3"r16 C)!cJ Jennlnos Fioad f\/iid dk 1Jur-q 1    F:tor\cia 3206E

DOUBLE BRANCH CDD	Customer #:00206379

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

01/04/19
$91.10
01/25/19
$0.00
$0.00
$91.10

3713-1 Thousand Oaks Drive Reclaimed Irrigation

Route #:MC05521144
Route Group:27

 	 

6108 1 AB 0.405	17-17
I•111-111 • lh111 111111II  111111nl,   I, 11111111 l11  l11 l1II 11   h•1111l I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•11111111111I••11II•11  11h111I1111111•I•1  111111•111•1  •11••11•1•1
CLAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-11312019006108

00206379 9 MC □5521144 □□□□□0911 □ □□ODDO□ 01252019 □ □

Customer Name:	DOUBLE BRANCH COD Service Address:

Meter Number

) l '76 ()lzl Jcnni.ngs Rnad\ 0,Aidd eht1rr Flor-i(b. 3206H
})lease visit u.s (}n the vveh :-lt <tV\V',/i;,.chiyuti!i.ty.(n:g:
---fourS,: fvloI1day •·· Fri.day\ HaJn--·5p-rn Phn- 1r::::. 9(Vi 2'/2---599\t

Bill Date: 01/04/2019	Customer #:	00206376 Route #: MC05521142

Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Base Charges (Prepaid} Consumption Charges Proration Factor: 0.0000

01/04/19 to 02/06/19	$0.00              Tier 1	0.0	X	0.00	$0.00
Tfer2	0.0	X	0.00	$0.00
Tier 3	o.o	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

69062536

.75

Base Charges (Prepaid) Consumption Charges
Proration Factor: 0.9667

Tier 1	4.0	X
Tier2	o.o	X
Tier3	0.0	X

0.76
1.50
2.26

Please pay $26.30 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $27.82 was posted to your account on 12/26/2018.

(  ·.·.. •···  ..  ·   ..	·   ·.  > •  ..·.	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

$26.30
$0.00
$0.00
$26.30

Please return this portion with payment

C:iay (;uunty lJtllti:y /.\utt-·iorfty
::3··1 ·7n C)lcJ Jnnninq ; fload i'v1icJd1c:i)l.i(U I Fio:-!cftl 3 20GH

DOUBLE BRANCH COD	Customer #:00206376 Route #:MC05521142

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

01/04/19
$26.30
01/25/19
$0.00
$0.00
$26.30

3701·1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

 	

61071 AB 0.405	17-17
I,I I,11111,111 Mla-11lhl ml hl11  hMll1l11h•111  11111•1111111
DOUBLE BRANCH CDD 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111hl••1111•1•11h111l11 lllhM 1 llll111••11, 1,1,.. ,,.,,1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1/70-1/3/2019006107

00206376 9 MC05521142 0000002630 □000000	01252019 0 0

3 l76 ()l.d Jenn·!-ngs H.<.)ad, "f>v1iddteburg:; Fk dd.a :L-!..0{18
r t(ii.¾.SC  visit HS  on  tht:: v-.,;ch  at \V\V\V,d;J)/Uti!.itro:rg
I··1nt rr;: r,Aonda;1 -·· Frida)\ fL1sn. -5prn Phnne: 90-='f..-:t?2---5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	3659·1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 01/04/2019	Customer#:	00206381 Route#: MC05521233

Happy New Year! While you're making your resolutions

Previous	Current	Current
 	Reading	Reading	Usage

Base Charges (Prepaid)		01/04/19 to 02/06/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00
Tler3	0.0	X	o.oo	$0.00
Tier4	0.0	X	0.00	$0.00

WI SL,._

CII!!

 	■	

for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $148.18 by 1/25/2019 to avoid a $3.00 late fee.

Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Read
Number	Size	Date
71191253	.75	01/02/19	
Base Charges (Prepaid)
Consumption Charges	Tier 1	21.3	x
Proration Factor: 0.9667	Tier 2	7.7	x
Tier3	43.0	x

Current Reading
1157

0.76
1.50
2.26

AUTHORITY.

Your last payment of $100.72 was posted to your account on 12/26/2018.

· · ··.•.<Other Ctuuges •• •. ···. · · ·

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

$148.18
$0.00
$0.00
$148.18

Please return this portion with payment

C tay County 1.Jtiltt.y f.\uihurity 3··17G ()!d Jcni··iinut::; Ftoad fvlldd!nbut\Jr F·!ohda 1?.068

DOUBLE BRANCH CDD	Customer #:00206381

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

01/04/19
$148.18
01/25/19
$0.00
$0.00
$148.18

3659-1 Thousand Oaks Drive Reclaimed Irrigation

Route #:MC05521233
Route Group:27

 

61061 AB 0.405	17-17
,	I1h ••11 hI' 11 h•hll11111111 'l'h ulu,l1mlll1lllll11I ,I11•11
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111 1111hl11  '1 ll•1•11 h111lu lllhl•l• •111111• •11., ••,.. , ,.,.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1/70-1/J/i/Df90D6106

00206381 1 MC05521233 000001 818 0000000 01252019 0 D

3 f 76 ()!1:J jcn tf.ng\ }toad.'.< f-l iddlcLr-t.trgi F1.:rJrid:i .32068
Please -v sfr  t.is  on th.e \-V(Jj  at VV\VVv'.cLtj-'Hti.Hty.org
[-1oun; rvto 1(la:y ... Frid -1.y\ g;-irn.---5prn Phn.ne 90-ri---272-5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	1940-1 Woodworth Drive Reclaimed Irrigation

Bill Date: 01/04/2019	Customer #: 00206380 Route #: MC05521159

Happy New Year! While you're making your resolutions

Previous	Current	Current
 	Reading	Reading	Usage

Base Charges (Prepaid)		01/04/19 to 02/06/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00

Meter Size

Current Usage

 	.75	8 

Tier4	0.0	X	0.00	$0.00

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.76	$6.08	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

	

.	)	
Administrative Fees (Prepaid)					$0.00		
Capacity Fees (Prepaid)					$0.00		
Deposit Interest Refund					$0.00		
Current Charges					$29.34		
Previous Balance					$0.00		
Late Charge (If Applicable)					$0.00		
TOTAL AMOUNT DUE					$29.34		

Please return this portion with payment

for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $29.34 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $32.38 was posted to your account on 12/26/2018.	-

C 1c:: y County LHi!itv Authority 3·17h C)fr:J ,.Jf)r'!r·iinu :; noad f•../1ic d!n )Ui q,  -:::·!oricin 320GB

DOUBLE BRANCH COD	Customer #:00206380 Route #:MC05521159

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

01/04/19
$29.34
01/25/19
$0.00
$0.00
$29.34

1940-1 Woodworth Drive Reclaimed Irrigation

Route Group:27

 	

6105 1 AB 0.405	17-17
•I••I I•I•11111 •I•hi11 1ll 1h111111h'll•n•l•1,111111111,11,,1..1
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•,,,,,1111hI••11II•1•1111111I11111111•1•1111111•1u•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117Q-1JJ/2G19GDB105

00206380 7 MC05521159 □□□□002934	□□□□□□□ 01252019 0 □

Customer Name:	DOUBLE BRANCH CDD

Service Address:	603·1 Water1ord Oaks Drive Reclaimed Irrigation

Bill Date; 01/04/2019	Customer #: 00207243 Route #: MC05522459

Previous		Current Reading	Reading

Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Previous	Current
Reading	Reading
157	169

Proration Factor: 0.0000	Tier2	0.0	X	o.oo	$0.00	
	Tiers	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)		01/04/19 to 02/06/19	$0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00

Base Charges (Prepaid)		
Consumption Charges	Tier 1	12.0	X	0.76	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	
	Tier3	0.0	X	2.26	

(   ....... .	·. · ··.· Other Charges .·.·.·	. ·. ]

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before wann water reaches your faucet.

Please pay $32.38 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $31.62 was posted to your account on
12/26/2018.

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

$32.38
$0.00
$0.00
$32.38

Please return this portion with payment

Utility At.tthority 3·j lb ()id Jnnnfnqs F ck:1d tv1iddlr::}burq, F:!orkkt 3;2ocg

DOUBLE BRANCH ODD	Customer #:00207243 Route #:MC05522459

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

01/04/19
$32.38 01/25/19
$0.00
$0,00
$32.38

603·1 Waterford Oaks Drive Reclaimed Irrigation

Route Group:27

 	

6104 1 AB 0.405	17-17
1111111 hi1111ii  1111■. ll llllt1•1• 11111lh11•'1'1•11•11 11111111III
DOUBLE BRANCH CDD 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

1  11111111111I1  111II•1•11I111ti11111111•1•1  111111•' 111 I••••I  11•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1110,t/312019006104

00207243 7 MC□ss22459	□□□□□□ 3238 □□□□□□□ □12s2019	o a

..) I 76 ()id Jcnrdngs R.oad tv'fkkH.;:::-bnrg Florida 32068
Please  visit. BS  crr1 the VH. h  at \\P,VVi/.cbyudHt.:yorp
t··iot1,r:,; fvlon-d·try •· Frfd.ayi 8an1-,5prn F·hon,e: 90··1---2,72--5999

Customer Name:	DOUBLE BRANCH CDD

Service Address:	1505-1 Canopy Oaks Drive Reclaimed lrrlgation

Bill Date: 01/04/2019	Customer#:	00206125 Route #: MC05522414

Current	Current
Reading	Usage

Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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	

Base Charges (Prepaid)

01/04/19 to 02/06/19	$0.00

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Current	Current
Reading	Usage
 	1		164	0 

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $38.70 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$38.70	
Consumption Charges	Tier 1	0.0	X	0.76	$0.00	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

Your last payment of $39.46 was posted to your account on
12/26/2018.

··.·.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

$38.70
$0.00
$0.00
$38.70

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

01/04/19

$38.70 01/25/19
$0.00
$0.00
$38.70

 	

6103 1 AB 0.405	17-17
"I•1111•I•I•11ll1111111 hh•I1111111I•I•1111t h1111111ii 111uI•I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

mF 1

•111111111111111 1 II111 11h111 It1111hM•1111111•111• 1•11° 11•.-1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170.l/3/2019U/J6103

00206125 9 MCD5522414 000000387 □ 000000	□ 01252019 □ 0

s·

Clay Electric Cooperative, Inc.	Statement Date: 01/02/2019
Orange Park District
734 Blanding Blvd	GROUP BILLING	Page	2

Cooperative _

A Touchstone Energy" Orange Park FL 32065-5798

Ii.

904-272-2456	Web Address
clayelectric.com
I Customer Name	I Primary Person No.

From	Total Due

DOUBLE BRANCH COMM DEV DIST	1121032

1121032-1	4995700	11/08/2018	12/11/2018	1,278.00	-1,278.00	.00	1,505.00	1,505.00	
	4995718	11/08/2018	12/11/2018	615.00	-615.00	.00	574.00	574.00	
	5217088	11/08/2018	12/11/2018	2,405.00	-2,405.00	.00	2,600.00	2,600.00	
	5347943	11/08/2018	12/11/2018	107.00	-107.00	.00	115.00	115.00	
	5379615	11/30/2018	01/02/2019	2,158.00	-2,158.00	.00	2,141.00	2,141.00	
	5715289	11/30/2018	01/02/2019	99.00	-99.00	.00	98.00	98.00	
	5774021	11/06/2018	12/07/2018	25.00	-25.00	.00	25.00	25.00	
	6875140	11/06/2018	12/07/2018	39.00	-39.00	.OD	36.00	36.00	
	6912612	11/08/2018	12/11/2018	25.00	-25.00	.00	25.00	25.00	

Sub ID	Account

Reading		Previous  Statement	Payments&.	Balance	Current To		Balance		Credits	Forward	Char es

i:;
t l.

6912620	11/08/2018	12/11/2018	24.90	-24.90	.00	25.00	25.00
6912653	11/08/2018	12/11/2018	26.00	-26.00	.oo	26.00	26.00
6912661	11/08/2018	12/11/2018	25.00	-25.00	.oo	25.00	25.00
6912687	11/08/2018	12/11/2018	25.00	-25.00	.00	25.00	25.00
6912695	11/08/2018	12/11/2018	26.00	-26.00	.00	26.00	26.00
6912703	11/08/2018	12/11/2018	28.00	-28.00	.00	30.00	30.00
6912729	11/08/2018	12/1112018	26.00	-26.00	.00	26.00	26.00
6912737	11/08/2018	12/11/2018	26.00	·26.00	.00	26.00	26.00
6912752	11/08/2018	12/11/2018	26.00	-26.00	.00	27.00	27.00
6912760	11/06/2018	12/07/2018	20.22	·20.22	.00	27.00	27.00
6912778	11/06/2018	12/07/2018	26.00	-26.00	.00	27.00	27.00
6912786	11/06/2018	12/07/2018	26.00	-26.00	.00	30.00	30.00
6912810	11/06/2018	12/07/2018	25.00	-25.00	.00	25.00	25.00

t! t:t:{ili\	g ig :

6912828	11/07/2018	12/10/2018	25.00	-25.00	.00	25.00	25.00
12/10/2018	25.00	-25.00	.00	25.00	25.00

i

12/07/2018	25.00	-25.00	.00	25.00	25.00

,,J,. t·,·_,,,j     1 0'\J

-6912877	j1106/2018	12/07/2018	27.00	-27.00	.00	27.00	27.00
6Jlffl3 [     1110612018	12/07/2018	25.00	-25.00	.00	25.00	25.00
6 1	1	1/06/2018	12/07/2018	25.00	-25.00	.00	25.00	25.00
6912919   ! 1/06/2018	12/07/2018	25.00	-25.00	.00	25.00	25.00

t i i::..,, -· -_,,.,,.....---•-'-"'

6912927	11/06/2018	12/07/2018	25.00	-25.00	.00	25.00	25.00
-·1,9tz943· ·  "1110812018	12/11/2018	30.00	-30.00	,00	32.00	32.00
6912950	11/07/2018	12/10/2018	25.00	-25.00	.00	26.00	26.00
6912968	11/08/2018	12/11/2018	26.00	-26.00	.00	26.00	26.00
6912976	11/08/2018	12/11/2018	26.00	-26.00	.oo	26.00	26.00

Credits only affect the account they are associated with.
Credits in the Total Due column will be applied to that account's next billing.
A late charge of $5,00 or 5 percent of the delinquent amount (which ever is greater) will be added to your account, if payment is not received Within 24 days of billing.
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

Group Invoice 8320

W:i:[f  #r:-f 	;pi)fg,ji';j§is'Wii1
1121032
1 iW'2i!:]Ittf!@@l'ii-lYrrib  JJtf if'{	1 :t i : dt:ji:: t:::t
to help those in need.	
(904) 406•2206	

Pa......,nt Amount	
Return this coupon
with your payment	Write Primary Person No. on Check
and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperatjve, Inc.
P.O. Box 308	10
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 		_ 911 Emergency Address:	 		
Due Date 01/16/2019	 	

0

..,
0
0
0
0
0

74694-JA
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE Fl 32092-3649

Total Amount Due

8,857.00

s·	 

Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd

Statement Date: 01/02/2019
GROUP BILLING	Page	3

A Touch.tone Energy'!.,+._,
Cooperative

Orange Park FL 32065-5798 904-272-2456

Web Address clayelectric.com

I Customer Name	I Primary Person No.

From

DOUBLE BRANCH COMM DEV DIST	1121032

Sub ID	Account

Reading		Previous Statement	Payments &	Balance	Current	Total Due To		Balance		Credits	Forward	Char es

	7131527	11/08/2018	12/1112018	26.00	-26.00	.00	27.00	27.00	
	7332257	11/06/2018	12/07/2018	204.00	-204.00	.00	206.00	206.00	
	7332265	11/30/2018	01/02/2019	215.00	-215.00	.00	212.00	212.00	
	8684243	11/08/2018	12/11/2018	25.00	-25.00	.00	26.00	26.00	
	8763369	11/08/2018	12/11/2018	973.00	-973.00	.00	610.00	610.00	
							Subtotal	8,857.00	

rl rl rl 0
0
0
0
0

s·

A Touchstone Ener!IY"I 	..-
Coopcmtive

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

Statement Date: 0110212019
GROUP BILLING DETAIL	Page	4

Web Address clayelectric.com

Sub ID 1	Acct # 4995700

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Locatfon	Meter	
GS	12/11/2018	71003	71715	20	14240	34	499570	81671894	
		Previous Bill Amount	1,278.00	
		Invoice Payment	 	-1,278.00	
Dem Read	1.610	Previous Balance	.00	
Dem Use	32.200	Energy	1,157.71	

Access Charge
Power Cost Adjustment X 14240 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

TOTAL DUE	1,505.00		
Sub ID 1			Acct# 4995 Sch	Read Dt	718		Name Prev	DOUBLE BRANCH COMM DEV DIST	Loe
Curr	Mult	Usage	370 OAKLEAF VI
Days	LLAGE PKWY # 1
Location	

Meter	
GS 12/11/2018	6597	6729	40	5280	34	499571	17287884	
		Previous Bill Amount		615.00		
		Invoice Payment		 	-615.00		
Dem Read	0.210	Previous Balance		.00		
Dem Use	8.400	Energy		429.26		
		Access Charge		23.00		
		Power Cost Adjustment X 5280 KWH		91.87		
		FLA Gross Receipts Tax		13.94		
		Clay Co Public Ser Utility Tax		15.07		
		Operation Round Up		0.86		
			CURRENT CHARGES	574.00		

CURRENT CHARGES

23.00
247.78
36.60
39.09
0.82

1,505.00

TOTAL DUE	574.00	
Sub ID 1			Acct# 5217 Sch	Read Dt	088		N.ame Prev	DOUBLE BRANC
Curr	H COMM DEV DIST	Loe
Mult	Usage	370 OAKLEAF VI
Days	LLAGE PKWY
Location	

Meter	
GSD 12/11/2018	94077	94400	80	25840	34	499532	81671876	
		Previous Bill Amount		2,405.00		
		Invoice Payment		 	-2,405.00		
Dem Read	1.120	Previous Balance		.00		
Dem Use	89.600	Energy		1,550.40		
		Access Charge		80.00		
		Demand		389.76		
		Power Cost Adjustment X 25840 KWH		449.62		
		FLA Gross Receipts Tax		63.28		
		Clay Co Public Ser Utility Tax		66.05		
		Operation Round Up		0.89		
			CURRENT CHARGES	2,600.00		
TOTAL DUE	2,600.00

Sub ID 1	Acct # 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD # 1

Sch	Read Dt GS 12/11/2018

Prev 66578

Curr 67445

Mult
1

Usage 867

Days 34

Location 534794

Meter 11582907

....

N
....
0
0
0
0
0

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

107.00
-107.00
115.00

115.00

s·

A Touch.tone Ene,gy't....+-...
Cooperative.

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

Statement Date: 01/02/2019
GROUP BILLING DETAIL	Page	5

Web Address clayelectric.com

Sub ID 1	Acct # 5347943	Name  DOUBLE BRANCH COMM. DEV DIST	Loe 3926 PLANTATION OAKS BLVD # 1

	Sch	Read Dt	Prev	Curr	Mult	Usage	Days	 	Location		Meter	
Dem Read		6.420	Previous Balance				.00		
Dem Use		6.420	Energy				70.49		
			Access Charge				23.00		
			Power Cost Adjustment X 867 KWH				15.09		
			Ft.A Gross Receipts Tax				2.78		
			Clay Co Public Ser Utility Tax				3.24		
			Operation Round Up				0.40		
					CURRENT CHARGES		115.00		
TOTAL DUE	115.00

Sub ID 1

Sch

Acct# 5379615
Read Dt

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

	Previous Bill Amount		2,158.00	
	Invoice Payment		-2,158.00	
Dem Read	Previous Balance		.00	
Dem Use	Small outdoor Light		1,375.09	
	Pole		633.50	
	FLA Gross Receipts Tax		51.47	
	Clay Co Public Ser Utility Tax		80.34	
	Operation Round Up		0.60	
		CURRENT CHARGES	2,141.00	
TOTAL DUE	2,141.00

Sub ID 1	Acct # 5715289
Sch	Read Dt

Name DOUBLE BRANCH COMM. DEV DIST	Loe 1591 CANOPY OAKS DR
Prev	Curr	Mult	Usage	Days	Location	Meter

	PreVious Bill Amount		99.00	
	Invoice Payment		 	-99.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		91.67	
	FLA Gross Receipts Tax		2.35	
	Clay Co Public Ser Utility Tax		3.67	
	Operation Round Up		0.31	
		CURRENT CHARGES	98.00	

TOTAL DUE	98.00

Sub ID 1	Acct# 5774021

Name DOUBLE BRANCH COMM. DEV DIST

Loe 2971 THORNCREST OR

Sch	Read Dt GS 12/07/2018

Prev 340

Curr
344

Mult
1

Usage
4

Days 32

Location 577402

Meter 40591048

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 4 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
.00
0.33
23.00
0.07
0.60
0.93
0.07

25.00

25.00

"rl '
rl
0
0
0
0
0

A Toucb.tone Energy"l .
Cooperative

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

Statement Date: 01/02/2019
GROUP BILLING DETAIL	Page	6
Web Address clayelectric.com

Sub ID 1	Acct# 6875140

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE CTR 1

Sch	Read Dt	Prev	Curr	Nult	Usage	Days	Location	Meter	
GS	12/07/2018	6021	6129	1	10B	32	687514	26220782	
	Previous Bill Amount		39.00		
	Invoice Payment		 	-39.00		
Dem Read Dem Use	Previous Balance Energy
Access Charge
Power Cost Adjustment X 108 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax		.00 8.7B
23.00
1.BB O.B6
1.21		
	Operation Round Up		0,27		
		CURRENT CHARGES	36.00		

TOTAL DUE	36.00

Sub ID 1	Acct# 6912612

Name DOUBLE BRANCH COMM DEV DIST

Loe 608 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/201B	7	7	1	0	34	691261	11007694	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct# 6912620

Name DOUBLE BRANCH COMM DEV DIST

Loe 304 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2018	18457	18457	1	0	34	691262	26220995	
	Previous Bill Amount		24.90		

Dem Read	Invoice Payment Previous Balance		 	-24.90
.OD		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2018	11488	11499	1	11	34	691265	50801500	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

••

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0
0
0
0
0

s·

A Touchstone Energv'I.,+.,.. Cooperative

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

Statement Date: 01/02/2019
GROUP BILLING DETAIL	Page	7

Web Address clayelectric.com

Sub ID 1	Acct# 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.89		
			Access Charge				23.00		
			Power Cost Adjustment X 11 KWH				0.19		
			FLA Gross Receipts Tax				0.62		
			Clay Co Public Ser Utility Tax				0.95		
			Operation Round Up				0.35		
					CURRENT CHARGES		26.00		
TOTAL DUE	26.00

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	12/11/2018	17789	17789	1	0	34	691266	26220998	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912687

Name DOUBLE BRANCH COMM DEV DIST

Loe 537 OAKLEAF VILLAGE P PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/11/2018	10104	10104	1	0	34	691268	26220997	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912695

Name DOUBLE BRANCH COMM DEV DIST

Loe 529 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2018	16053	16064	1	11	34	691269	26220996	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.89		
	Access Charge		23.00		
	Power Cost Adjustment X 11 KWH		0.19		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.35		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

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s·   

Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd

Statement Date: 01/02/2019	. .

•

GROUP BILLING DETAIL	Page	8

A Touchstone Eru,,gy'!..,+,.
Cooperative

Orange Park FL 32065-5798 904-272-2456

Web Address clayelectric.com

Sch	Read Dt	Prev	Curr	N«.llt	Usage	Days	Location	Meter	
GS	12/11/2018	54488	54533	1	45	34	691270	25203257	

Sub ID 1	Acct# 6912703

Name DOUBLE BRANCH COMM DEV DIST

Loe 3925 PLANTATION OAKS BLVD # 1

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 45 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax

28.00
 	-28.00
.00
3.66
23.00
0.78
0.71
1.04

Operation Round Up	 	0.81	
	CURRENT CHARGES	30.00	
TOTAL DUE	30.00		
Sub ID 1
Sch	Acct# 6912 Read Dt	729	Name DOUBLE BRANCH COMM DEV DIST	Loe
Prev	Curr	Mutt	Usage	3860 PLANTATION OAKS BLVD #
Days	Location	1
Meter	
GS	12/11/2018	13875	13885	1	10	34	691272	24808397	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.81		
	Access Charge		23.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.45		
		CURREMT CHARGES	26.00		
TOTAL DUE	26.00		
Sub ID 1	Acct # 6912737	Name DOUBLE BRANCH COMM DEV DIST	Loe 3859 PLANTATION OAKS BLVD # 1	
Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/11/2018	16489	16500	1	11	34	691273	26220993	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.89		
	Access Charge		23.00		
	Power Cost Adjustment X 11 KWH		0.19		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.35		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct# 6912752

Mame DOUBLE BRAMCH COMM DEV DIST

Loe 3805 PLANTATION OAKS BLVD # 1

Sch	Read Dt GS 12/11/2018

Prev 20560

Curr 20582

Mutt
1

Usage 22

Days 34

Location 691275

Meter 24808306

Previous sm Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

27.00

27.00

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0
0
0
0
0

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: 01/02/2019
GROUP BILLING DETAIL	Page	9

Web Address clayelectric.com

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

Dem Read Dem Use

Sch	Read Dt

Prev	Curr	Mult Previous Balance
Energy
Access Charge
Power Cost Adjustment X 22 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

Usage	Days	 	Location		Meter
.00
1.79
23.00
0.38
0.65
0.98
0.20

CURRENT CHARGES

TOTAL DUE

27.00

27.00

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	12/07/2018	40130	40149	1	19	32	691276	24808305	
	Previous Bill Amount		20.22		
	Invoice Payment		 	-20.22 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.54		
	Access Charge		23.00		
	Power Cost Adjustment X 19 KWH		0.33		
	FLA Gross Receipts Tax		0.64		
	Clay Co Public Ser Utility Tax		0.97		
	Operation Round Up		0.52		
		CURRENT CHARGES	27.00		
TOTAL DUE	27.00
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	12/07/2018	9097	9112	1	15	32	691277	26251620	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.22		
	Access Charge		23.00		
	Power Cost Adjustment X 15 KWH		0.26		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.93		
		CURRENT CHARGES	27.00		
TOTAL DUE	27.00
Sub ID 1	Acct# 6912786	Name  DOUBLE BRANCH COMM DEV DIST	Loe 465 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/07/2018	16578	16630	1	52	32	691278	24808352	
Previous Bill Amount		26.00		
Invoice Payment		-26.00		
	CURRENT CHARGES	30.00		
TOTAL DUE	30.00

.....

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0
0
0
0
0

e·

A Touchstone Eno,gy'! .
Cooperati.ve

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

Statement Date: 01/02/2019
GROUP BIWNG DETAIL	Page	10

Web Address clayelectric.com

Sub ID 1	Acct# 6912786	Name  DOUBLE BRANCH COMM DEV DIST	Loe 465 OAKLEAF VILLAGE PKWY # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				4.23		
			Access Charge				23.00		
			Power Cost Adjustment X 52 KWH				0.90		
			FLA Gross Receipts Tax				0.72		
			Clay Co Public Ser Utility Tax				1.06		
			Operation Round Up				0.09		
					CURRENT CHARGES		30.00		
TOTAL DUE	30.00

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/07/2018	22535	22535	1	0	32	691281	24808307	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct # 6912828

Name DOUBLE BRANCH COMM DEV DIST

Loe 728 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/10/2018	8571	8571	1	0	34	691282	27670047	

Dem Read	Previous Bill Amount Invoice Payment
Previous Balance		25.00
 	·25.00
.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912836

Name DOUBLE BRANCH COMM DEV DIST

Loe 721 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/10/2018	9185	9187	1	2	34	691283	27670045	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.16		
	Access Charge		23.00		
	Power Cost Adjustment X 2 KWH		0.03		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.93		
	Operation Round Up		0.29		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

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s·

A Touch.tone Ener ....+--... Coopetlltive

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

Statement Date: 01/02/2019
GROUP BILLING DETAIL	Page	11

Web Address clayelectric.com

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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	12/07/2018	27534	27534	1	0	32	691286	26003425	

Dem Read Dem Use

Previous Bill Amount Invoke Payment Previous Balance Access Charge
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
.oo
23.00
0.59
0.92
0.49

25.00

25.00

Sub ID 1	Acct # 6912877	Name DOUBLE BRANCH COMM. DEV DIST	Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/07/2018	17503	17526	1	23	32	691287	26251622	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.87		
	Access Charge		23.00		
	Power Cost Adjustment X 23 KWH		0,40		
	FLA Gross Receipts Tax		0.65		
	Clay Co Public Ser Utility Tax		0.98		
	Operation Round Up		0.10		
		CURRENT CHARGES	27.00		
TOTAL DUE	27,00
Sub ID 1	Acct # 6912893	Name  DOUBLE BRANCH COMM DEV DIST	Loe 576-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/07/2018	11830	11830	1	D	32	691289	26251619	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00 		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct# 6912901

Name DOUBLE BRANCH COMM. DEV DIST

Loe 507 MILLSTONE OR # 1

Sch	Read Dt GS 12/07/2018

Prev
10036

Curr 10036

Mult
1

Usage
0

Days 32

Location 691290

Meter 25007136

",,......'..
0
0
0
0
0

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Access Charge
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

25.00
 	·25.00
.00
23.00
0.59
0.92
0.49

25.00

25.00

s·	  

Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd

Statement Date: 01/02/2019
GROUP BILLING DETAIL	Page	12

A Touchstone Energy'I.,+..
Cooperative

Orange Park FL 32065-5798 904-272-2456

Web Address clayelectric.com

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	12/07/2018	15104	15104	1	0	32	691291	26251621	
	Previous Bill Amount		25.00		

Dem Read	Invoice Payment Previous Balance		 	-25.00
.OD		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct # 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442-1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/07/2018	9016	9016	1	0	32	691292	25007134	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00
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	12/11/2018	30380	30443	1	63	34	691294	24808308	

Previous Bill Amount	30.00	
Dem Read Dem Use	Invoice Payment
Previous Balance Energy		 	-30.00 
.oo
5.12	
	Access Charge		23.00	
	Power Cost Adjustment	X 63 KWH	1.10	
	FLA Gross Receipts Tax		0.75	
Clay Co Public Ser Utility Tax		1.09	
Operation Round Up		0.94	
	CURRENT CHARGES	32.00	
TOTAL DUE	32.00

Sub ID 1	Acct # 6912950	Name  DOUBLE BRANCH COMM DEV DIST	Loe 373 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/10/2018	19725	19730	1	5	34	691295	26251625	
Previous Bill Amount		25.00		
Invoice Payment		-25.00		
	CURRENT CHARGES	26.00		
TOTAL DUE	26.00

0

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0
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A Touchstone Ene.............
Cooperative

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

Statement Date: 01/02/2019
GROUP BILLING DETAIL	Page	13

Web Address clayelectric.com

·•"it'.

Sub ID 1	Acct # 6912950	Name DOUBLE BRANCH COMM DEV DIST	Loe 373 OAKLEAF VILLAGE PKWY # 2

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	Location
.OD	Meter	
Dem Use			Energy				0.41		
			Access Charge				23.00		
			Power Cost Adjustment X 5 KWH				0.09		
			FLA Gross Receipts Tax				0.60		
			Clay Co Public Ser Utility Tax				0.93		
			Operation Round Up				0.97		
					CURRENT CHARGES		26.00		
TOTAL DUE	26.00
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	12/11/2018	3269	3282	1	13	34	6912%	43357093	
	Previous Bill Amount		26.00		
	Invoice Payment		-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.06		
	Access Charge		23.00		
	Power Cost Adjustment X 13 KWH		0.23		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.12		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

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	12/11/2018	15323	15333	1	10	34	691297	40591147	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.81		
	Access Charge		23.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.45		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00
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	12/11/2018	9481	9498	1	17	34	713152	28837107	
Previous Bill Amount		26.00		
Invoice Payment		-26.00		
	CURRENT CHARGES	27.00		
TOTAL DUE	27.00

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A Touch.tone Ene ,,+..,..
Cooperative

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

Statement Date: 01/02/2019
GROUP BIWNG DETAIL	Page	14

Web Address clayelectric.com

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

Dem Read Dem Use

Sch	Read Dt

Prev	Curr	Mult Previous Balance
Energy
Access Charge
Power Cost Adjustment X 17 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

Usage	Days	 	Location		Meter
.00
1.38
23.00
0.30
0.64
0.97
0.71

CURRENT CHARGES	27.00

TOTAL DUE	27.00		
Sub ID 1
Sch	Acct # 7332 Read Dt	257		Name Prev	DOUBLE BRANCH COMM DEV
Curr	Mutt	DIST	Loe
Usage	3168 STONEBRIER RIDGE DR NEXTT
Days	Location	Meter	
GS	12/07/2018	88611	90353	1	1742	32	489354	07557514	
		Previous Bill Amount		204.00		
		Invoice Payment		 	-204.00		
Dem Read	6.740	Previous Balance		.00		
Dem Use	6.740	Energy		141.62		
		Access Charge		23.00		
		Power Cost Adjustment X 1742 KWH		30.31		
		FLA Gross Receipts Tax		4.99		
		Clay Co Public Ser Utility Tax		5.59		
		Operation Round Up		0.49		
			CURRENT CHARGES	206.00		
TOTAL DUE	206.00

Sub ID 1	Acct # 7332265
Sch	Read Dt

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

	Previous Bill Amount		215.00		
	Invoice Payment		 	-215.00		
Dem Read	Previous Balance		.00		
Dem Use	Small Outdoor Light		198.62		
	FLA Gross Receipts Tax		5.09		
	Clay Co PubUc Ser Utility Tax		7.94		
	Operation Round Up		0.35		
		CURRENT CHARGES	212.00		
TOTAL DUE	212.00	

Sub ID 1	Acct# 8684243

Name DOUBLE BRANCH COMM DEV DIST

Loe 571 OAKLEAF VILLAGE PKWY

Sch	Read Dt GS 12/11/2018

Prev 332

Curr
338

Mutt
1

Usage
6

Days 34

Location
868424

Meter 40935673

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 6 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

25,00
 	-25,00
.00
0.49
23.00
0.10
0.60
0.94
0.87

26.00

26.00

N
.N...
0
0
0
0
0

e·

A Touchuone Ener .,-t.,,..
Cooperative

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

Statement Date: 01/02/2019
GROUP BILLING DETAIL	Page	15

Web Address clayelectric.com

··•

Sub ID 1	Acct # 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2018	12486	18118	1	5632	34	8763369	13794545	
	Previous Bill Amount		973.00		
	Invoice Payment		 	-973.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		457.88		
	Access Charge		23.00		
	Power Cost Adjustment X 5632 KWH		98.00		
	FLA Gross Receipts Tax		14.83		
	Clay Co Public Ser Utility Tax		16.02		
	Operation Round Up		0.27		
		CURRENT CHARGES	610.00		
TOTAL DUE	610.00
Sub-Group# 1 Current Charges	8,857.00

M
<\I
..;
0
0
0
0
0

From: Oakleaf Venues venuerenta1s@oakleafresidents.com
Subject: DBCDD refund of deposit request - DEBBIE CORNMAN
Date: January 11, 2019 at 8:27 PM

To:	•    H         "  G @    &	0

Hannah Smith hsmith@gmstnn.com	· •· •· 0	0	0 0
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oakleaf Venues venuerenta1s@oakleafresidents.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

0	LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 7:00 p.m. to 11:00 p.m.
DATE OF VENUE - DECEMBER 29, 2018
RESIDENT - DEBBIE CORNMAN
0	ADDRESS -  620 CRESTWOOD CHASE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (2706)
DATED: 12/8/18
INVOICE#: 4

BATCH#: 95
SEQ#: 4
APPROVALCODE: 008216
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.
I will he out of the office SATURDAY, January 12, 2019 through SATURDA1 January 19, 2019, therefore, ((!Joli require immediate attention please email me OI' /eaue a message at 904-770~4661 with your name, contact numbe1· and email addl'ess. I will respond at my eal'/iest oppor·timity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oak1eafresidents.co111
Governmental Management Services

www.OakLeafResidents.com

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

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

Bill To:

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

Invoice

Invoice #: 2035
Invoice Date: 1/8/19 Due Date: 1/8/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Facility Event Staff through January 3, 2019

	27.93	25.00	698.25	

	Total	$698.25	
	Payments/Credits	$0.00	
	Balance Due	$698.25	

,)-\,'..J
\ f \0 I 11			

Governmental Management Services, LLC
. 9655 Florida Mining Blvd,. Building_ :mo. suite. 305, Jacksonvme. flo1:.J.da

DOUBLE aMNCH cno

Facility Event Staff Service Hours

                            	 Amount

27,93	Facility Event Staff

Covers Period End: Janurary 31 2019

$	2S,00	$	698.25

Amenities Revenue 4t 2-369·103

From: Oakleaf Venues venuerentals@oakleafresidents.com

Subject: DBCDD refund of deposit request - JADE BAGSIC
Date: January 11, 2019 at 8:36 PM
To: Hannah Smith hsmith@gmstnn.com
Cc:	Daniel Laughlin dlaughlin@gmsnf.com

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

Good evening Hannah,

Please make the following refund at your earliest opportunity:

0   LOCATION -  OVCR aka OaldeafVillage Clubroom (SUNDAY) 1:30 p.m. to 5:30 p.m. " DATE OF VENUE - DECEMBER 30, 2018
RESIDENT - JADE BAGSIC
0 ADDRESS - 351 HOLLYGATE LANE, ORANGE PARK, FL 32065
AMOUNT OF REFUND  - $100.00
DEPOSIT REFUND

DEPOSIT was via CHECK drawn on VYSTAR:
DATED: 11/26/18
CHECK#: 110
DEPOSITED: 11/26/18
AMOUNT: $100.00

Z-•Joo :,4q.103
C.,73

PAYMENT DATESETTLEMENT DATE

DESCRIPTION

11/26/18	11/26/18	12/30/18

H

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

Thank you.

DEPC

I will be out of the office S,I TI!RD.tlY, Ja" ua,·y 12, 2019 thm119l1 S,ITUR.DilY, J,muar,J 19, 2019, ther<J!ote, if you require immediate a!telltion please emaii me or leave a m

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

Under Florida law, e-IDail addresses are public records. If you do not want yoor e-mail address i:eleased in response to a public-records request, do not send electronic mai1 t• and intended solely for the use of the individual or entity to which it is addressed. This email and/or attaclunenl(s) may contain material that is privileged or protected from notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment{s) is confidential and privileged or protected from c

··... •·.The L ke Doctors,.lnc.
•••   Aquatic Management Services  •

Invoice#	404593	
Account#	708477	
Invoice Date	1/1/2019	
Due Date	1/11/2019	
Rep	ERW	
	
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

INVOICE
3543 State Road 419, Winter Springs, FL 32708	

PH: 800-666-5253

Bill To

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

P.O. No.	Terms	
Invoice Date Reflects Month of Service Provided	
	NET lODAYS		
Item	Description	Amount	

Code to:	Monthly Water Management Service (R)	2,029.00	
2-320-572 4680
Double Br	nch Lake Maintenance
2.t-i

Customer Total Balance	$4,058.oo		

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 visit www.lakedoctors.com for your local office contact information.

PLEASE DETACH & RETURN TIIlS PORTION WITH PAYMENT

Bill To

Amount Enclosed

Invoice#	404593	
Account#	708477	
Date	1/1/2019	

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

Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

For address and contact updates, please email us at

Signature 	_

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	 American Express Card#  			
Card Verification# 	_ Exp. Date# 			_ Print Name 		_
Billing Address: 	Check box if same as above

Frontdesk@lakedoctors.com.

..._

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

INVOICE

Invoice#	408702		
Account#	708477		
Invoice Date	1/8/2019		
Due Date	1/18/2019		
Rep	ERW		
	
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

.·. .. The Lake Doctors, Inc.	
. ' Aquatic Management Services e

3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253

Bill To

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

P.O. No.	Terms	Invoice Date Reflects Month of Service Provided.	
	NET IO DAYS		

Item

Description
Triploid Grass Carp Stocking (200) 12/13/18

Amount

1,200.00

Code to
Double
2.320..5

ranch Repair and Replaceme
200	..63100	2-tj

ts

Customer Total Balance	$5,258.00

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 visit www.Iakedoctors.com for your local office contact information.

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Bill To

Amount Enclosed

Invoice#	408702	
Account#	708477	
Date	1/8/2019	

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	 American Express Card#  			
Card Verification# 	_ Exp. Date# 			_ Print Name 		_
Billing Address: Check box if same as above

Signature 	_

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

Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

For address and contact updates, please email us at Frontdesk@lakedoctors.com

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

D

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - MICHELLE ADLER
Date: January 11, 2019 at 8:17 PM
To: Hannah Smith hsmith@gmstnn.com
Cc:  Daniel Laughlin d1aughlin@gmsnf.com	

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m.
DATE OF VENUE - JANUARY 5, 2019
RESIDENT - MICHELLE ADLER
0	ADDRESS -    915 WIIMINGTON  LANE, ORANGE PARK, FL 32065
AMOUNT OF  REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (1944)
DATED: 12/14/18
INVOICE#: 2
BATCH#: 98

SEQ#: 2
APPROVALCODE: 014679
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

2•Joo·Jl,,'1· 10;,
<,,7<.,,

Thank you.
I will be out of the office SATURDAY, Jant1ary 12, 2019 through SATURDAY, January 19, 2019, the1·efol'e, if you reqHi1·e immediate attention please enwil me m· /eaue a message at 904-770-4661 with your name, contact number and email acldl'ess. I will respond at my earliest opporhmity.

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
www.OakLeafResidents.com

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

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: JANUARY 14, 2019 WEEK   OF:1/4/19-1/10/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
1/4/19	BRYAN SMITH	1800-2300	6	30.00	180.00	
1/4/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
1/6/19	BRYAN SMITH	1700-2100	4	30.00	120.00	
1/7/19	DAVID VOLLER	1730-2300	5.5	30.00	165.00	
1/8/19	JONATHAN BROWN	1712-2312	6	30.00	180.00	
1/9/19	BENWASE	1800-0000	6	30.00	180.00	
1/10/19	JOHN DRURY	1700-2300	6	30.00	180.00	

						

						
DEPUTY SIGNATURE:	TOTAL	$1185.oolt	
	.u.s,1. 5o	

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

THANK YOU FOR  YOUR BUSINESS!

1/8/2019

I

SI-8352878

SALES INVOICE

5500 West 83rd Street
Los Angeles, CA 90045
1-B00-496-7278 (USA &.Canada)
310-410-4200 (Worldwide)

310-410-4220 (Fax)
www.gympart.com

Customer	I	Contact	I	Ship To	I

Middle Village CDD
370 Oakleaf Village Pkwy ORANGE PARK FL 32065 UNITED STATES
Tel: (904) 342-1441

Middle Village CDD

370 Oakleaf Village Pkwy ORANGE PARK FL 32065 UNITED STATES
Tel: (904) 342-1441

Account	Terms	Due Date	Account Rep	Schedule Date	
49808	NET 30	2/7/2019	Juan Carlos Ayala	1/7/2019	
Sales Order	PO   #	Reference	Shi.p VIA	Page	Printed	

SO-7358268	JS010719

L   Item	Description

Jay	UPS Ground	1	1/9/2019

1:46:341\M

Order	Ship	Price UM	Discount	Amount

1ME025
2

3MCi07
4MCi06
5MCi04
6MCA7128
7

SSH
9

Rack for 20" Wide Hanging Mats ME025: Does not include hardware. Requires professional installation. Tricep Rope, 24", IVANKO
Tricep Pressdown V-Bar, IVANKO
Curl Bar 25" w/ Rubber Ends, IVANKO Handle Strap w/ D- Ring, 21" Loop MCA7128: 250 Lbs capacity. 21" in refers to circumference of strap.
Shipment Shipping Charge
Notice: You will incur additional shipping charges for back-orders and/or drop-ships.

1	1	$28.50 EA	$28.50

2	2	$31.00 EA	$62.00
2	2	$42.50 EA	$85.00
2	2	$57.00 EA	$114.00
4	4	$12.25 EA	$49.00

1	1	$30.536 EA	$30.54

Code 1o:	Split
Double Branch Repair and Ftepl acert1ents
2.J20.. s7200..s31oo <S170..2?') s,e...
Middle Village Repair and Repli:1cen1eu1ts 34-60( -538-64000 ($198, 77]

REMITTANCE ADDRESS

National Gym Supply Inc. PO Box 748735
Los Angeles, CA 90074-8735

Tax Detail.s
EXEMPT $0. 000

Payment Details

Total. Tax	$0.00	
Exempt	$369.04	
Total.	$369.04	
Payment Disc	$0.00	
Paid	$0.00	
Balance	$369.04	

Taxable	$0.00

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - SANTOS ZELAYA
Date: January 11, 2019 at 8:31 PM
To: Hannah Smith l1smith@gmstnn.com

Cc:

0 0 0
Daniel Laughlin  dlaughlin@gmsnf.com, Oakleaf Venues venuerentals@oakleafresidents.com°	-

0          0
"   "     •

000

"""'"'""

Good evening Hannah,

Please make the following refund at your earliest opportunity:

o LOCATION - OVCR aka Oakleaf Village Clubroom (FRIDAY) 6:30 p.m. to 10:30 p.m.
DATE OF VENUE - DECEMBER 28, 2018
RESIDENT - SANTOS ZELAYA
o ADDRESS - 3100 LITCHFIELD DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (2889)
DATED: 12/8/18
INVOICE#: 2
BATCH#: 95
SEQ#: 2

APPROVALCODE: 01103C
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.

2·'!,oo ·3l,1·/03
(,,7'-f

I will be out of the office SrlTURDAY, January 12, 2019 through SATURDA1r, Jm1t1(ll'Y 19, 2019, therefore, if you 1·eq11ire immediate attention please email me or leave a message at 904-770-4661 with yow· name., contact number and email address. I will respond at my eal'liest oppor·tunity.

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

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

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - SINCERAA POUGH
Date: January 11, 2019 at 8:22 PM
To: Hannah Smith hsmith@gmstnn.com
Cc:	Daniel Laughlin dlaughlin@gmsnf.com, Oakleaf Venues venuerentals
 		. ·····-····-···-··-·--..... 	........  ....._ .....

Good evening Hannah,

Please make the following refund at your earliest opportunity:

a LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m.
o DATE OF VENUE - DECEMBER 29, 2018
o RESIDENT - SINCERAA POUGH
0 ADDRESS - 3575 WATERFORD OAKS DRIVE, ORANGE PARK, FL 32065
AMOUNT OF  REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on VYSTAR:
DATED: 10/30/18

CHECK#: 1657
DEPOSITED: 10/30/18

AMOUNT: $100.00

Z.•3oo•3l,1· /o3
7.5

PAYMENT DAT	ETTLEMENT DATE EVENT DATE	DESCRIPTION	HOl	
10/30/18	10/30/18	12/29/18	Sinceraa Pou	h - OVCR DEPOSIT	DEPC	

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

Thank you.

I will beou/ CJf lhe ,iffice SA11JRD,!Y, Jmuml'y "'• 2019 ll1m11gh S,iTITRD,IY, J!l111m1·y 19, 2019, lherefo.-e, //'you ,..qui,.,, immediate attention please emuil meor leaue am

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

Governmental Management Services

Under Florida law, e-mail addresse,; are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail t, confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or pre intended recipient, please notify sender immediately hy telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and pri'

Servicing Plant JACKSONVILLE	FL

Location	91 7		
Any questions regarding this statement, please call	904/353-4121	Page	001	

INVOICE DATE	INVOICE#	AMOUNT	CUSTOMER COMMENTS	
11/26/18	9171418642	55.75	I	_  .©_;,     1!,,:]  fK;..:,';.I  WJ-    l&"J'Dr
0..i   ilii l f     i"'i--l      (1;,),..t      10!   ;i; ,	u
'.,	"\           "	.	;

BY: i,Di11C111ie1o••o••D-o.c,u11,oo,c,Ga_,,

lanitorial	
12/03/18	9171420600	55.75		
12/10/18	9171422563	55.75		
12/17/18	9171424516	55.75		
Code t•	:			
2.330.f
Double	7200.61
Branch	00
Fitness ..		
	3'12..			
STATEMENT DATE	ACCOUNT#	AMOUNT DUE		

12/24/18	
999548	
223.00		

CURRENT	30DAYS	60DAYS	90 DAYS and OVER	
223.00				

Charges, Payments and Credits received after the above statement date will reflect on the next statement. Terms Net 30 days from date ofinvoice.

REMITTO:

UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE 1446 HAINES STREET

JACKSONVILLE
Please return This Stub With Your Payment

REMITTO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

FL	32206

Statement Date: 12/24/18
Invoices Paid

1446  HAINES STREET			 		 JACKSONVILLE	FL	32206		Amount Paid

DOUBLE BRANCH CDD

Customer Number

370    OAKLEAG VILLAGE PKWY	0	 	
999548
ORANGE PARK	FL	32065

,,	INV,OICE NUMBER INVOICE DATE
CUSTOMER# (BILL TO)

917	14·1864·2
1 .: /;;:6/ 18

REMIT TO:

1.446 HA;::NES S1REET

F'L.	32206

NR NUMBER
CUSTOMER

RTE# U261.0
PAME;::;R:NCH CDD	11IIIIIIHHIIII IIIIIHI11111111

.:.;	.•  .	:L 71 Li 1- 8b4 2□	.

)------_;..._.·;..;,.._a..-_•..		-:   Jf>-.'[-:as-e-.Detach_.,;;:.:.:a, d Return With Paym:e. :t·  -.:.:,·;.. ,_   

...; - 	....._.

UniFi	t	rµn ratian
:.. 4-t ,fa Hl\I .IES	; f }::_..i"

PAGE

,r-1._

00j

INVOICE	DATE
)

9995,!J-8
.·DOVBLE BRANCH CDD
3.70 QAKLEAG VILLAGE. Pll.lrJY

ORAJ',ldE.	'ARK

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DESCRIPTION

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999548
OUBLE BRANCH CDD
70	OAKLEAG VILLAGE P .WY
RANGE PARK	FL	32065

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'	RDEGo· . VerdeGo, LLC
"'V§,etlencelaF1dscaring	PO BOX 789
BUNNELL, FL 32110

Bill To

Double Branch CDD
370 OakleafVillage Parkway Orange Park, FL 32065

BY:	ll&IID .. 19

Invoice

Date	Invoice#	
1/2/2019	13379	

Double Branch CDD
370 Oakleaf Village Parkway Orange Park, FL 32065

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
1/2/2019	
UPS		
Double Branch CDD	
Quantity	,Item Code	·. ·. ·. ·. Description	Price Each	Amoµnt .·. •··	
1	Landscape Mainten...	Landscape Maintenance Agreement-January 2019 Sales Tax - Flagler County	· ·	··· ·	30,310.77
7.00%

c1nce	30,310.77
·o.oo	
Code to:				
2-32CJ -572-46:lO
Doub e Branc.h Landscape Mainten
(p72,.			
	
Total This Invoice	$30,310.77	

Phone#	Fax#	Web Site	
3864373122	386-437-6&&3	www.verdego.com	

Payments/Credits	$0.00

Balance Due	$30,310.77

lOOOBulbst
2140 Merritt Dr.
Garland, TX 75041

INVOICE

Invoice Date:	Invoice:
2019-01-08	W01439806

Bill To:

Jay Soriano
370 Oakleaf Village Pkwy Attn: Jay Soriano
Orange Park, FL 32065

Ship To:

Jay Soriano
370 Oakleaf Village Pkwy Attn: Jay Soriano

Orange Park, FL 32065

Web Order#: 6164606	Customer#: 000000001064586	50 #: W01450677	
Order Date: 2019-01-07	PO#:	Terms: Net 30	

PRODUCT	
ORDERED	INVOICE
QTY	
OPEN	UNIT PRICE	
TOTAL	
LEDF-10124-4K 36,000 Lumens - 4000 Kelvin - 300 Watt-
LED Parking Lot Fixture - Type Ill - 120-277V - Comes with Slipfitter Mourn:ing Bracket -106% Brighter Than 4	
6	
6	
0	
$273.15	
$1,638.90	
Account Manager:
Mani Rubio
Phone, 972-535-0911
Ext: 153
Fax, 972-535-0912
Email: mrubio@lOOObulbs.com	NET INVOICE:	$1,638.90 FRElGHT:	$136.49
SALES TAX:	$0.00

INVOICE	$1,TTS.
TOTAL:	

3

I TRACICING NUMBER,  FEDEX	
784870946783

l000Bulbs.com • 2140 Merritt Dr., Garland, TX 75041 • 972-288-2277

Code to: Split
Double Branch Repair and Replacements
2-320.57200.63100	512.	Jt'?t7. 70
Middle Village Repair and Replacements
34-600-538-64000

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

BY: aliOflleli-tslt.fllllGG'll'&oli!li!GIIOe-ooo

Invoice

: INVOICE#
I M2082_2

:      DATE
- -----	·To111012019

···········-·-·-·-···-··-·--·

!

··················-···············-····-·-·--·-·-·-·-·-·-·-·-·-·-·-····-············ ···························-·.··-·-·· -----
TOTAL DUE	I DUE. DATE	TERMS	: ENCLOSED
:   $2,083.73-----i--i0-2-,0-9-/2-0_19.	·-·- _I_N_e_t3-0---·-	·--·-

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P.O.NUMBER
Jan. - Double Branch

ACTIVITY
Monthly Service
.Monthly Pool. ServiceDouble...Branch......

BALANCE DUE

RATE
2,083.73

AMOUNT!
.... l
2,083.73!

$2,083.73

Code to:
02-320-572...4630
Double Branch Pool Maintenance
32-'1

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

Bill To;

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

Invoice

Invoice#: 2036
Invoice Date: 1/15/19
Due Date: 1/15/19
Case:
Number:

Description	Hours/Qty	Rate	Amount

November 2018 - Phones (002.320.57200.41000)		99.52
26.95
1,033.61
98.27
343.40	99.52	
November 2018 - Permits & Licenses (002.320.57200.49300)			26.95	
November 2018 - Special Events (002.320.57200.49400)			1,033.61	
November 2018 - Office Supplies (002.320.57200,51000)			98.27	
November 2018 - Repair & Replacements (002.320.57200.63100)
qz_.			343.40	

Total	$1,601.75	
Payments/Credits	$0.00	
Balance Due	$1,601.75	

Double Branch / Middle Village American Express Charges
GMS Statement Closing Date - Nov 15, 2018

Purchase Dare	Vcnder	Amomtt	ription	GLAccount	Middle VUlage	GL	Double Branch	GMS	Total	
10/23/2019	Speedway	67,17	Gas -Utllit}• carts	34.600538.64000	33.59	2320.572.63100	33.5&		67.17	
10/25/2019	walmart	178.63	Special Events -J)llmpkin	2.330.572.49400	89.32	2320.572.49400	8931		178.63	
I0/25/2019	Dunkin DO!lllts	115.13	Special Events- pumpkin	2.330572.49400	57.57	2.320.572.49400	57.56		115.13	
I0/26/l019	walmart	408	Special Events - pumpkin	2330.572.49400	204	2.320572.49400	204		408	
!0/26/2019	walmart	287.04	Special Events - pumpkm	2330.572.49400	14152	2.320572.49400	143.52		287.04	
10126/2019	pub!Lt	37.55	Special Events -))llmpkin	2.330.572.49400	18.78	2.320.572.49400	18.77		37.55	
10/29/2019	Head Penn	325.6&	Tennis Supplies	34.600538.64000	325.68				325,68	
ll/2120!9	RingCenlral	199.05	VO!Pphones	2.330572.4100	99.53	2.320572.4100	99.52		199.05	
ll/212019	Office Depot	138.28	O!ftce Supplies	2.33D.572.51000	69.14	2.3205725100	69.14		138.28	
ll/6/2019	custom ink	652.74	Special Event - turkey	2.330.572.49400	326.37	2.320.572.49400	326.37		652.74	
11/6/2019	SunFTires	175.98	Tires- Unlity cart	34.600.538.64000	87.W	2.320.572.63100	87.99		175.98	
11/6/2019	wain&er	55.5	HVACsnp			2.320.572.63100	55.5		55,5	
1119!20l9	wainger	77.04	HVAC snppfies			320.sn,63100	77.04		77.04	
11/12/2019	Ultra Clear	79.95	Paint/Epm.y	34.600.538.64000	39.98	2.32D.572.63100	39.97		79.95	
llfl3/2019	Baskins	26.99	Sneeial Event - turkey	2330.572.49400	13.5	2320572.49400	13.49		26.99	
ll/13/2019	Greatmenban Cookie	29.99	Snecial Event turkey	2.330.572.49400	15	2320.57249400	14.99		29.99	
11/14/2019	Head Penn	13107	Tennis Supplies	34.600.538.64000	132.07				132.07	
11/14/2019	TireGnys	50	Tires- Utility cart	34.600.538.64000	25	2320.572.63100	25		50	
11114/2019	w11lmart	242.18	Special Event -turke>•	2.330.572.49400	121.09	2320572A940D	121.09		242.18	
ll/15/2019	Discount Steel	48.65	Lighting Supplies	34.600.538.64000	24.33	2320.572.63100	24.32		48,65	
11/15/2019	Merchant Equip	58.27	Office Supplies	2,330572.51000	29.14	2320.572.5100	29.B		58.27	
11/15/2019	Dunkin Douuts	89.03	Special Events - turkey	2.330572.49400	44.52	2320.572.49400	44.51		89.03	
11/15/2019	Moodpandora	26.95	music license			2320.572.49300	26.95		26.95	
11115/2019	Mood pandora	26.95	music license	2.310.513A9300	26.95				26.95	
										
Totllls		$3,528.82			$1,927.07		$1,6lll.75	$0.00	$3,528.82	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date- Nov 15, 2018

Totals by GL

Double Branch: $1601.75 2.320.572.4100 (DB Phones)-$99.52
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events)-$1033.61
2.320.572.5100 (DB Office Supplies)-$ 98.27 2.320.572.63100 (DB Repair and Replacements) -$343.40

Middle Village: $1927.07
2.330.572.4100 (MV Phones) -$99.53
2.310.513.49300 (MV permits/ licenses) -$26.95 34.600.538.64000 (MV repair & replacements)-$668.64 2.330.572.51000 (MV Office Supplies)-$98.28 2.330.572.49400 (Special Events)-$1033.67

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Acustomlnk
Design T•shirts Online

Order placed!
Guaranteed delivery by:
Tuesday Nov. 13th, 2018

We make it easy!
Our artists will carefully review your design. If they spot something, they will adjust your design to ensure it looks great and spare you the technical details! 0 No thanks. Contact me before making any noticeable changes.

A	Important info regarding your order
Copyrighted or trademarked material could affect your delivery date.

To print content protected by a trademark or copyright, we need permission from the owner. Custom Ink has licensing relationships with many content owners and can help walk you through the approval process. However, in some cases this may take multiple days to complete.
Remember: To avoid delays to your order, please respond promptly to our calls or emails.

Order #25918848
Shipping to:
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL (32065-4259)

Jerzees 50/50 Long Sleeve T-shirt - Athletic Heather

Sizes
YS 6, YM 6,S 14, M 8, L 8, XL 4 @ $12.90 each	Qty 46	Total
$593.40		

Total Quantity			
46	
Subtotal			$593.40	
Shipping (Rush Delivery)
Guaranteed delivery by Tue 11/13/2018			$59.34	
Tax			$0.00	

Order Total			
$652.74	

Order# 1000519199

Order Date: November 15, 2018

Items Ordered

Items Ordered

Product Name	SKU

Price	Qty	Subtotal

Pandora Music Subscription

PMS

$26.95	•	Ordered1
Shippe<;l1

Subtotal

Grand Total {Exel.Tax)

Tax

Grand Total {Incl.Tax)

$26.95

$26.95

$26.95

$0.00

$26.95

Order Information
Jay Soriano
GMS LLC	Credit Card
Payment Method

Credit Card	Credit Card Type

Credit Card Number

American Express XXXX-2055

ISCOUNT  STEEL.COM
METALS• HARDWARE• !MER• FORMING• FABRICA.TlON

Your Order Estimated Date of Shipment is November 16.

Order Received - Thank you for your order!

Thank you for shopping with DiscountSteel.com. We appreciate your business!

If you have any questions regarding your order, please contact your sales representative below.

Blake Millington
Discount Steel, Inc.

Direct Phone: 6128774719 Email: blake@discountsteel.com

Order Receipt	Web Order No : 103527

Order Information
Jay Soriano GMSLLC 9045620249 p
manager(@oakleafresidents.com

Billing Information
Jay Soriano GMSLLC
475 WTownPl
suite 114
St
Augustine FL 32092

Shipping Information
Jay Soriano
GMSLLC
370Oakleaf Village Pkwy Orange
Park  FL 32065
Delivery Method
FedEx Ground

Payment Information
Order Type: Credit Card

Order Items
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,.;;,,,,-,..,_ "'--- --.,,-....,. .,,,..	

r	=_,.,..._._, 	_

Item No

Item Description	Price	Qty. Wt. Lbs.

Subtotal

10049	Mechanical/Structural Steel Square Tube 2-	$25.12	1	14
1/2" X 2-1/2" X 3/16"
(30.000")

Items Subtotal: Shipping, Handling & Processing:
Sales Tax:

$25.12

$25.12
$23.53
$0.00

Total:	$48.65

tielcome to Dunkin' Donuts Store ff346314

Eat In

116-01 Oakleaf Village Parkway , Jackson 10/25/2018 2:59:00 PH

Order:	663
Reoister:1	Tran Seq No: 2934663 Cashier:Elden J.
*****SALE*-•

9 12 Donuts
2 Bx Joe Orig Blnd Sub. Total:
Tax:
Total:
Discount Total: Change
Amex:
AHEX
Card Num: ***********5058 Terminal : 1
Approval : 806754
AID : A000000025010B01 TVR : 0000001000 IAD: 06460103A02002 TSI : EBOO
AR: Y3
TC : EOZBC8
USO$ 115.13

80.91
31.98
$112.89
$2.24
$1 \5.13
$0.00
$0.00
$115.13

I agree to pay the above Total Amount according to Card Issuer Agreement. Signature: 	_
***"'**T*e*ll***u*s*a*b*o*u*t**t*o*d*a*y*'*s**v*i*s*i*t******** at 1iv1w.tel1dunkin.com v1ithin 3 days
RECtIVt A fREE CLASSIC OO Ul
on your next visit 1ihen you purchase a Medium or Larger Beverage Survey Code:	66301-46314-1410-2583
Enter Validation Code:
See restrict1ons on d'-un-,-k in-d,-on-u""t-.s-c-,-om-
****************************************
Visit OunkinNation.com for product
offers and news. Enter Code 0D2957
**************************************** See You Soon

Welcome to Dunkin' Donuts Store #346314
116,01 Oakleaf Village Parkway, Jackson 11/15/2018 10:33:25 AM
Eat In
Order:	136
Register:1	Tran Seq No: 2958136 Cashier:Kelsey C.

8 12 Donuts *****SALE*****
1 BX Joe Orig Blnd Sub. Total:
Tax:
Total:
Discount Total: Change
Amex:
AMEX
Card Num : ***********5058 Terminal : 1
Approval : 869377
A!D : A000000025010801 TVR: 0000001000
!AD : 06460103A02002 TS! : E800
AR : Y3
TC : E02BC8 USO$ 89.03

71.92
15.99
$87.91
$1.12
$89.03
$0.00
$0,00
$89.03

I agree to pay the above Total Amount according to Card Issuer Agreement. Signature: 	_
*******Te*l*l**u*s**a*b*o*u*t* t*o*d*a*y*'*s**v*i*s*i*t******* at w1,JN,telldunkin.com 1mhin 3 days RtCf.IVE A FREE CLASSIC no ur
on your next visit 11hen you
purchase a Medium or larger Beverage Survey Code:	13601-46314-1011-1585
Enter Validation Code:
See restrictions on d-un.,..k in--.do-n ut"s-.c-o_m_

Visit OunKin ation.com for product

****************************************
offers and news. Enter Code 0D2957
**************************************** See You Soon

f
"D'O'U"B"L'E""B"R"A"N1'C   COMMUNITY DEVELOPMENT
475WTOWN P ,STE 114
SAINT AUGU	NE Fl 32092-3649	PURCHASE ORDER NUMBER
JAY SORIANO	DELIVERY DATE ANO TJMI:
11/06/2018 I 15:46	EMl'LOYl:I: / "" c
XFXK010	1    OF	'!	
	,,.,.,,.,,..,,..,,,.., NLJMl:jl.1'{	08'!/CROCODI!	SALES ORDER NUMBER
AMEX	1335916344	DELIVERY
6414525449	
CAtlfR
JAY SORIANO	REQUISITIONER	BRANCH ADDRESS
8450 PHILIPS HWY.
JACKSONVILLE Fl 32256-8206
904-636-8896	I	
TELEPHONE NUMBER
9045620249	PROJECT/JOB UMBER		
SIIIPTO

DOUBLE BRANCH COMMUNITY DEVELOPMENT
475WTOWN PL, STE 114
SAINT AUGUSTINE FL 32092-3649

ATTENTION	PO RELEASE NUMBER	CHECK NUMBER ICl-lECK AMOUNT	CASH REC'D/PAID , NSTYf'E	
	SPECIAL INSTRUCTIONS
r	INVUIGt: WILL FULLUW
SALES TERMS ANO CONDITIONS ON l'!EVERSE SlDE
THANK YOU FI OR YOUR ORDER	
	CARRIER NAME	Of 8<Jl(ES	, EIGHTTERMS	OATE Sl-!IPPEOIP!CKEO UP
NONE	PPA	

ITEM DESCRIPTION

ITEM NUMBER	SlilP CITY

TAX.

UtllTPRICE

TOTAL

Air Filter,16x20x2",Polyester
High Cap.Pleated Filter,16x25x1,MERV8

2DVR9	6
6B951	3

E	5.65
E	7.20

33.90
21.60

"CHIS F\JIICIIASo. IS GO\IERi-..,D SCCI.\JSI\/ELY!IY GRAINGER'S TERUS Of SALll. lNCLUOlNG fll DISPt,,ITT; RESOlUTION REMEDIES, ANO lol CERTAIN WNli'W>l'n" ANO DAw.G!:S LIMITATIONS ANO DISCLAIMERS IN!:FfECT ATll!cTII.IE OF"THE OROJ!R. WHICH AREIMCOR?ORA"TliO BYREFERENCE Ho olN. GRAINGcRS TERMS OFSALE.ARE IIVAILA8U! A"f

GRAINGER

1111

Shipping Tax Total

0.00
0.00
55,50

V,'l', .GltAlia;aLCOM

f"IO!lUCTRl<iJRN INSTRUCTIONS /IRE AVAJI.ASLE AT
WWW,GIWMGER.CCl/,IIRETURHS

Thc:;oit0ffl5 '1RII $0 r d«nef.tlc::01i1nS1•,,n,1lfh.1lo lltt7
1.1i,u d St.-.-c. o ,cm tir"tc•L ,'Ht«!'b:irt"-1 1ir,'11,,. A.111
't!"'.-!i,orl,"".!Wdy kn mu1llt:m 12w1U1 l1S rt,,rl-S:Onl•a -

SAP DELIVERY

6414525449

GRAINGER

11/06/2018

GRAINGER"

11/06/2018

l lHlll11111 1111! IIID 1111111111 1111111111 IIIII IIIIIIIII IHI

J f llJt'MZ•I I! iH ft
8450 PHILIPS HWY. JACKSONVILLE FL	

32256-8206	Delivery# 6414525449		11111'1a ,m,aat	Delivery# 6414525449
8450 PHILIPS HWY,
JACKSONVILLE FL 32256-8206	
TO:				TO:	
DOUBLE BRANCH COMMUNITY DEVELOPMENT
475 W TOWN PL, STE 114
SAINT AUGUSTINE FL .32092•3649
TELEPHONEII	9045620249
FO NUM!l!:R	JAY SORIANO
ATTENTION PflOJECf/JOB 'II DEPARTMENT 11 PO RELEASE
CALLER	JAYSORJANO		DOUBLE BRANCH COMMUNITY O1=.VELOPMENT
475 W TOWN Pl, STE114
SAINT AUGUSTINE FL 32092"'3649
TELEPHONE it	9045620249
PONUMl!ER	JAY SORIANO
ATTENTION PROJECTJJOB # DEPARTMENT# PD RB.EASE
CALLER	JAYSOR.lANO	

SOLD TO ACCOUNT 885825629
GMS
370 OAKLEAF VILLAGE PKWY
ORANGE PARK FL 32065-4259	PURCHASE ORDER NUMBER
JAY SORIANO	DELI\/ERY DATE ANO TIM!:
11/09/2018 I 10:46	BR2BAj'"  1·1·- 0F	
			1	
	. .:..	 I NUMtlt:K	ll!ITICROCOD5	SALES ORDER NUMBER
AMEX	1336132821	DELIVERY
6414920207	
CALI.ER
JAY SORIANO	REQUISITIONER	BRANCH ADDReSS
8450 PHILIPS HWY.
JACKSONVILLE FL 32256-8206
904-636-8896	
TELE.PHONE: NUMBER
9045620249	PROJECT/JOB NUMBER		
SHIPTI)

GMS
370 OAKLEAF VILLAGE PKWY
ORANGE PARK FL 32065-4259

ATTENTION	PORB.EASE NUMBER	CHECKNUMBER ICHECKAMOUNT /CASH REC'D/PAID ltcNSTYPE	
	SPECIAL INSTRUCTIONS

I	,.    'V'"'- ...,Lv lalJ¥V
SAL!:S TERMS AND CONDITIONS ON REVERSE SIDE
THANK YOU FI OR YOUR ORDER	
	CARRIER NAME	'CF ll()XES	rReiGITTTEAMS	DAT!! SHIPPED/PICKED UP
NONE	PPA	

ITEM DESCRIPTION	ITEMNUMBER	Sli!P arY	TAA	UNITPRICE	TOTAL	
Std Cap.Pleated Filter,16x24x2,MERV7	5W979	12	T	6.00	72.00	

S FURCJWIE IS GOIIERllEO El«:L!J Y BYGRAIJ,IGi!R'S TERMS OF SM.E, INCL LIDING (ll lllSFIRE REllOl.llT!Dl'I REMEO,oS. /INC lo!CERTAIN WARl'Al•:rr ANO o.\1.11\GES LIMITATIONS ANP DISCV,.1"1a<S INEFFECT ATTHlo TIME OFTHE OROl:A VIHICH AR!'i ll'ICC>\l>ORATED!l'\' REFEF!ENGE HERflj,I. GRAlt,IGE.'l'STEm,1 OF SALE ARE AVAIIJIBI.EAT www.GRAUIGER.1::im.
PllOCUCTRE!IJRI-IINS"IRUCTIC ARE AVAILAB\.6 AT
WWWJlMl!IGEl!.COOIRETUl'IHS

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Un i;:d 5Q       lf    ed,f'Uf(:h:t.sm"Ml 5- f, I

GRAINGER

1111
SAP DELIVERY
6414920207

I 00111lylbol tr1 om l,., s).,,·mat-ls
olt/O<le· •• dolinod .. ,he11	rdo.. lb.lcriols ­

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ln lilla: 4Dof lhoCadD-al Fed Rtqlin.t1nPs. J iri:11!> """lhamol"1io •)indi=touppa,io!myp,indp;,l t,,..ino.. 1""""1IHlollr.lllEpOtllllloni and I.to,""' 1"'-'to rooell U,o 111nlC!rtllil. Of 'l'.sn=-part thnm in11 .athar' lhan aw,a.

Shipping Tax Total

0.00
5.04
77.04

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DOWNLOAD 'fHE MOBILEAPP	· .
r-aR lii\1..LUSll/1. Of !.T S, N WS & tV!;NYS

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Baskin Robbins PC# 360fi0S 1910 Nells Road
ora]e Park,..,. FL 32073
904) 209-2444
11/3/2018 I 6:59 PM
Check: 46204 Eat In Ii.test; 1
Cashier; 5613 Burhan1	.
ltl!!l	Prn:e

Great Amerfran Cookies Orange ParK Mall
1910 WeJis Hd
Orange Park. Fl  32073
,904)  264-7654
Ticket IHOl f0879	User: Patsy
11/13/18,  6:37 PM	Sales: Patsy

j(lwl !Turkey  ta\;e

I	si 6•99!

Item

Qty	Pr ice

Total

01

American Express XXXXXXXXXYJl.5058	$26,99 Merchant ID: 0000181374
Terminal ID: 000000 Tran Type : Sale Entry Mode : INSERTED Auth Code : 848553 Al-lERICAN EXPRESS
AID· A00000002501080\	.
I agree to pa the above totdal amount accordmg to the car

1

(imsesrucehrant agreement 1f erecl't
voucher)	Subtota}	$26.99

Oesr.1 iption 16" Round
Sub-total
Tax
Total
Teode1·;

2!). 99	29.99

.-.--------

.........._     _

0.00

29.99
............. 	..,
29.99

Payment	$26.99
Change Due	$0.00
§i	How was your Visit?

l'i.-: i

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wlthln l daJI 8 teil us ab11ut r0urvblt!

AM£)(	29. 99
XXXX505B	)1iPed APPHOYAL 545670
10RfAN0/JAY
Sa1e	MlD fl0802240BOIO
Nun11Jer of line items purchased:

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iJif!;e-1.r-11\ d;,r,- 1.h•n...,. r"P+- - w, l,¢b:11.1.,.\iflf4\,wUlt-.•P1J,t"..,°i-au;11;,u.: f1.J1,-r..flo,i:11i:,,t;,:; .
Validation  Code :  \    1   I    ·:- t   ,. ,    •-. ,

ijlc	• f,t or Marn!

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11111111111111111

!survey Code:

l	•	I    8   I    l    1   3    I     O  I    7  0 8 7     9	•

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

Sold-to address

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

.penn®

Tatml
Credit Card preauth.	DIie	Date	
Order No,
5102487313	P.O. Number
Speed Pro	Ordor Entered By:
AGREEN	
Salwep:
Order Placed Byt	EWS, JEFF			

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

Authorization no.:
165698	00000003	002

Material	Description	Size	Quantity		List Price

Discount	Unit
%	Price

Extended Price

235208	Graphene 360 Speed PRO	U30	2 PC	177,00	0.000	159.30	318,60
Total Number of Units	2
shipping lofomat[on
Packing Slip, BOL: 5182791381 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped  Via:  FED  EX  GROUND (PPA)
Gross Weight:	3.000 LB	1,361 KG
Box  Tracking Number
289180174605135
Total  Number of Cartons	1

Items total Freight Charge Final amount
Charged 10  your  American  Express  ....'*•'*••• "* 053
Balance Due

318.60  USO
7.08  USO
325.68  USO
325.68  USO
0.00   USO

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

®

I	11	•	-I
HEAD/Penn Racquet Sports
306 South 45th Avenue Phoenix, AZ 85043-3913

Sold to address

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

.penn®

Tenns
Credit Card preauth.	Du&	Date	
Order No.
5102493637	P,o. Number
New Demos	Order entered b)I:
AGREEN	
Ss!ean,p,
Order Placed By,	EWS, JEFF			

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

Authorization no.:

121988	00000042	002		
Material		Description	Size	Quantity	List	Discount	Unit	Extended	

Price	%	Price	Price

236118	Graphene 360
281784	Lynx (set)
235328	Graphene 360
Total Number of Units	3

Extreme MP - DE U	30
YW	17
Extreme Jr - DE SC 00

Sllippiog lofouoatlon

1 PC
1 PC 1 PC

123.00
70.00

0.000
0.000
0.000

70.00
55.00

70.00
55.00

Pacl<ing Slip, BOL: 518279B310 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via:  FED  EX  GROUND (PPA)
Gross Weight:	3.000  LB	1,361 KG
eox Tracking Number
289180174654874
Total  Number of Cartons	1

Items total Freight Charge Final amount
Charged  to your  American B<press ... u	... • '* • "* 053
Balance Due

125.00  USD
7.07  USD
132.07  USD
132.07  USD
USD

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

MERCHANT EQUIP-M NT STORE

Order# 72498 Summary

Bill To:	Ship To:		
Jay Soriano
GMSLLC	Jay Soriano
GMSLLC	INVOICE DATE	
475 WTownPl	370 OakieafVillage Pkwy	November 15th, 2018 2:15PM	
St Augustine, FL 32092	Orange Park, FL 32065		
Phone: 904.342.1441	Phone: 904.342.1441		

First Data FD130 Thermal Paper (72 Roll Case)

Email: manager@oaklea-fi·esidents.com

1	$49.98	$49.98	
	Cart total	$-l9.98	
Shipping
Ground
Tax	$-l.99

$3.30	
Total	$58.27	

Order# 1000519194

Order Date: November 15, 2018

Items Ordered

Items Ordered

Product Name	SKU	Price	Qty	Subtotal

Pandora Music Subscription

PMS

$26.95	•	Ordered,
Shipped,

$26.95

Subtotal

Grand Total (Exel.Tax)

Tax

Grand Total (Incl.Tax)

$26.95

$26.95

$0.00

$26.95

Order Information
Jay Soriano
GMS LLC	Credit Card
Payment Method

Credit Card	Credit Card Type

Credit Card Number

American Express XXXX-2055

'SUJ0)8J JO) peJ[nbeJ eq AEW 01
·n11nu:1i1 unt

"	V

SALE

Office DEPOT
OfficeMax·
JACKSONVILLE - (904) 573-8221
1 l /02/2018 1:57 Pl1

IIIIIIIll!llllllllllllIlllllllllllllllllllllllll llllllllllllll
2PTTUYPPQ3Q55B6CF

6826-1-7520-876'/09-13 10.2

145219 14.25Xl9.375,1
131632 HEWLETT PACKRR
Subtotal:
Total:
f'.l.!lleX  058!

AUTH CODE 863522
TDS Chip Read

27.29 ss
110,99 ss
138.28
138.28
138.28

AID A00000002G010801 AMERICAN EXPRESS TVR OOODOOBOOO
CVS lfo Signahwe Required

u	Ii

                          lt.
Oak Leaf Commons
1ff/5 J1i1k1eaf P1antat ion Parkway
Orange Park, FL 32065 Store Monager: Brian Todd 904-29/-5108

PIE PUMPKINS
2.76 lb
'/ou Saved

0.99/  lb	
1.38

\1HHE PIE PUMfJl(INS PIE PUMPKINS

3.49 T

12.36  ib G
Yw Saved PlE PUMPKINS 7.07lb1J
You Saved
ICE 20 LB

0.99/ lb
6.18

0,99/ lb
3.54

12.Z4	F

7.0IJ	F

3 it	3.69

IJrder  ·1ota l Sal,1s Tax Grand Total
Credit	PaymEmt
Change
SaV inys S<111mldl'Y

11.07 T F

102
37. S
37 - i5
o.no

**

Special  Price Savings	l, .'O
!i::pj,. .t,.¾ ,ic*.:t:i- t f +.Y4:t-:f.*:f*;(:- :      t tif  ++"1 4.t;l-I-i;,\4i

*

*	YrJur Savings at Publix

*	11. lu	*

P! ESTOJ
Trace#: 021i2 1
Refen,nce #: 1250323041
. cct fl.:  X.!-:XXXXXXXXXX5058
Purchase Ai"nt:rican Express
f•nou;,t : $37.55
.suth #: 827432
CREOif CARO

PUf,CHASt

P,(l(fJ00002S0·I[18(11
Entry Method:
Mode:

i,Mf.k!CAl'i   Ei'.!"RESS
Chi1:, Read
rssuer

Explure t lw 111ony ways to sai.e at Pl,b l i;,;,
View L,ctr\J;1lr1 at !Jt1bl h.tO!J;/Sd\dng ,ly1e
Pu!Jl i;-.: SLii:;2!' M-:i!'kets, l11c.

Service	Statement
Account Information

Account Number:	(904) 770-4650	Bill To:		
Statement Date:	11/02/2018	Jay Soriano		
Service Plan:	RingCentral Office	Oakleaf Plantation		
Statement Summary
Total Current Charges	

$199.05	
Your credit card ending in /3053] was charged $199.05.		
This charge will appear as "RingCentral, Inc" on your credit card statement.		
Statement Details		
Period	Service	Amount	
11/0212018 -12/01/2018	Subscription Fee - Monthly (RingCenlral Office)	$49.99	
44.01% off/ month discount	($22.00)	
11/0212018 -12/01/2018	Digitalline Unlimited - (904) 770-4667	$49.99	
11102/2018 -12/01/2018	44.01% off/ month discount	($22.00)	
11/02/2018 -12/01/2018	Digitalline Unlimited - (904) 770-4649	$49.99	
11/02/2018 -12/01/2018	44.01% off I month discount	($22.00)	
11/02/2018-12/01/2018	Oigitalline Unlimited - (904) 770-4661	$49.99	
1110212018 - 12101/2018	44.01% off/month discount	($22.00)	
11/02/2018 - '12101/2018	Digitalline Unlimited -(904) 342-1441	$0.00	
11/02/2018 -12/01/2018	Digitalline Unlimited - (904) 770-4648	$49.99	

44.01% off/ month discount	
($22.00)	
	
Charges:	
$139.95	
Current Service Fees		$139.95	
Current Taxes, Charges and Fees*		$59.10	
Total Current Charges		$199.05	
Copyright 20'16 RingCentral, Inc. All rights reserved RingCentral ls a registered trademark of RingCentral. Inc. 20 Davis Driv12,
B&!mont CA 94002. USA

SPU:D\\/A Y 0006010
Jd.t:ks.onv:iJ    Ft	32J22 TRAN1:: 381.2103 10/:?3/2(:)"lR 1:2t PM
pump 1:1
Regular 1/nlcallc::d
25.011 ,t1.• $2.fi70/GA!
GAS TOTAL	$ffi'. 17

TAX
TOTAL

S0 .00
$67,17

Am1::ncan e: pre .;,;., card Nurn XXXXXXXXX'f.X5058'
·rr::NM; 0050006910001
TRANS   T'/PE:	CAPTURF APPi?;,, : E.05 780
ENTHY METHOD: I Cr{

10/23/2018 lJ:1/:35
canJhol d r ag, 8e.s to
pay to iS':itltT to tn.l
chargeB per the
ag1·eemen t be tNt:<c!f\ can.H1oldt.=:r & i sst1er .
Sp&i:::dy Rewards
Points  Earned·  250
New Balanr.e: 13024
1'/N\-/. E;PEED\•/A Y COM

Thank you for your purchase!

I

Order summary

SunF A033 "Power I" Tires x 2
25x11-12

ORDER SF-2264

$175.98

Subtotal Shipping

$175.98
$0.00

Total	$175.98 USD

Customer information

Shipping address Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy orange park FL 32065 United States

Shipping method
Free Standard Shipping

Billing address Jay Soriano
475 W Town Pl suite114
St Augustine FL 32092 United States

Payment method
\¥.4jn3yment method -	$175.98

TIRE GUYS
128, BLANDING BlVO ORANGE PARk, fl 3206,
11'14;2018	ll'.28:30
CREDIT CARO
AMEX SAU:

Cmd # Chip Card: AID:
ATC:
TC: SEQ#:
Battli #: lNVO!CE
Approval Co( :
Enlrj MeUlOd:
Mode:

XXXXXY.XXXXX505B AMERICAN EXPRESS A000000025010illll
0017
C6164m7C1JBCC!
i
712

867921
Ch Reod
lssuer

SALE AMOUNT	$50,00
THANK VOU FOR YOlJR BU$Il1E5S!

CUSTOMER COPY

Thanks for Your Order
@ Your order ID is #222062773. A summary of your order is shown below.
Shipping Address	Billing Address

Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy Orange Park, Florida 32065 United States
19043421441

Your Order Contains...

Jay Soriano
GMS LLC
475WTown Pl st 114
st Augustine, Florida 32092
Unlted states
19043421441

Cart Items	SKU	Qty	Item Price	'	'	Item Total

:     Epoxy Resin for Bar  Tops. Tabletops, & Countertops  (COMMERCIAL GRADE)	EPOXY-
i (Amount: I Ga!loa Combinedf$7!t.95)	IGALL

$79,95 USO	$79.9SUSD

...,••,..,,..................,,:....<"l-.•ft•.. •...,..•,,...,.	,..   

Best Bar Top Epoxy

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Subtotal:		$79.95 USO Shipping:	$0.00 USD Grand Total: $79.95 USD

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See back of receipt for our chunce
to win $1000 ID #:7tt62PR2FKLNG
Wa!mart ):::.
SUPERCENTER
901-365-2555 Hsr:BRIAN JACKSON
(	)
srn 06978 OP# 000899 TElt 07 TRlf 08454
WHOLE HILK	007874235200 F	2,310
OJ W/CALClUM 007874206016 F	3.41 0
OJ W/CALCIUM 007874206016 F	3.44 0
ORANGE JUICE 007874236190 F	3,440
ORANGE JUICE 007874235190 F	3,440

□

ORANGE JUICE 007874236190 F	3.44 0
ORANGE JUICE 007874235190 F	3.44
APPLE CIDER 002219800806 F	4.88 0

□

APPLE CIDER 002219800806 F	4,880
HOTEL T DVD 004339662521	H. 96
HOTEL T DVD 004339654245	22.96 0
HOTELT2D DVD 004339646088	5.00 0
BB HOWL- DVD 088392961460	5.00 0 BANANAS	000000004011KF
5.34  lb   @ 1 lb  /0,59	3.15 0 BANANAS	000000004011KF
6,54 lb @	1 lb /0,69	3.27 0
BANANAS	000000001011KF
1.85 lb @ 1 lb /0.59	2,860
GOURDS	083637500621	2.98 0
TIGER PUMPKN 083537600633	2,98 0
TIGER PUMPKN 083537600633	2,98 0
GOURDS	083637500621	2.98 0
3 PEARS	088828910313 F	4.14 0
3 PEARS	088828940313 F	4.44 0
3 PEARS	088828940313 F	4,14 0
APPLE 2 BA6 007120895162 F	1,940
APPLE 2 BAG 007120895162 F	4,910
APPLE 2 BAG 007120896162 F	4,940
APPLE 3 BAG 087932900680 F	6.47 0
APPLE 3 BAG 087932900580 F	6,470
APPLE 3 BAG 087932900580 F	6.47 0
APPLE 3 BAG 088828940107 F	4.47 0
APPLE 3 BAG 088828940107 F	4.47 0
APPLE 3 BAG 088828940107 F	4.47 0
APPLE 5 BAG 088828940190 F	6.42 0
APPLE 5 BAG 088828940190 F	6.42 0
SUBTOTAL	1'/8. 63
TOTAL	l'/8.63 AMEX TEND	1'18.63
AMERICAN EXPRESS-5 068 IO APPR1!802839 REF ii 000100186970
TRANS ID - 001142326618481 AID A000000025010801
TC 6D7FOB948E1CD366 TERMINAL lt SC010011
•NO SIGNATURE REQUIRED
10/25/18	14:39:40
CHANGE DUE	0.00

TC# 4171 9438 1276 7709 695'1 8

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IIIDDLEDDRO FL 32068
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FOliH CUPS	007074201454	1.54  O
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GU RSPAlllhH	0078742-04618 F	2.48   0
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SUL 150DCT	0044800!1196 F	13.32 0

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S.F. IIAIIILL	006903644280 F	4.27 0
SOUX SYRUP	076211127475 f	4.98 0
SBUX SYRUP	076211127,75 F	4.98 O
\l!IS BR BSKfll 00616540023'1	5.92   0
8KG BO DSKrH 006165400237	5.92 o
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11/14/16	17:34:26
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***CUSTOHER COPY***
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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

Invoice #; 2037
Invoice Date: 1/15/19
Due Date: 1/15/19
Case:

P.O. Number:

Description	Hours/Qty	Rate	Amount

December 2018 - Phones (002.320.57200.41000)
December 2018 - Permits & Licenses (002.320.57200.49300)
December 2018 -Special Events (002.320.57200.49400)
December 2018 - Office Supplies (002.320.57200.51000) December 2018 - Repair & Replacements {002.320.57200.63100) December 2018 - Rec. Passes (002.320.57200.62000}
1...		99.00
26.95
719.63
98.91
1,294.71
232.47	99.00
26.95
719.63
98.91
1,294.71
232.47	

Total	$2,471.67	
Payments/Credits	$0.00	
Balance Due	$2,471.67	

Double Branch/ Middle Village American Express Charges OMS Statement Closing Date-Dec 21, 2018

Pu.n:hase Date	Vender	Amount	Description	GLAecount	Middle Yilloge	GL	Double Branch	GMS	Total	
11/20/2019	walmart	72.46	SpeeialEvent- Tmkcy	2,3305n.49400	36.23	2,320.572.49400	36.23		72.46	
11/20/2019	lDZone	464.95	Rec. Passes	2330,572.49300	232.48	2.320.572,62000	232.47		464.95	
11/26/2019	Head Penn	211.42	Tennis Supplies	34.600538,64000	211.42				211.42	
11/28/2019	walmart	658.l	Repair & Repl Supplies	34.600.538.64000	329.05	2.320.57l63100	329.05		658.1	
ll/28/2019	CES	109.59	Rep!. Electrical supplies	34.600538.64000	54.8	2:.320,572.63100	54.79		109.59	
ll/29/2019	bed bath & beyond	64.18	Office Supplies	2.330.572,51000	32.09	2.320572.5100	32.09		64.18	
11/29/2019	micheals	70.62	Repair & RepL Supplies	34.600.538.64000	3531	2.310.572.63100	3531		70.62	
11/30/2019	walmnrt	14712	Repair & Rep!. Supplies	34.600.538.64000	73.61	2.310.572.63100	73.61		147.22	
11/30/2019	dUYal breaker	90.95	Repl. Electrical supplies	34.600538.64000	90.95				90.95	
ll/30/2019	hmbor freight	107,92	Tools, supplies	34..60D53a.64000	53.96	2320.572.63100	53,96		107,92	
ll/30/2019	dmsco	72.23	Plumbing parts	34.60D.5:IB.64000	36.12	2320.572.63100	36.11		12.23	
12/'l/2019	RingCentral	198	VOIP phones	2330.572A100	99	2.320.572.4100	99		198	
12/3/2019	walmart	371.06	Repair & RepL Suonlies	34.600.538.64000	185.53	2,320.572.63100	185.53		371.06	
!2/3/20!9	otc brands	144,54	Special Event - Cocoa	2.330572A9400	72.27	2.320.572.49400	72.27		144.54	
12/5/2019	watmart	247.88	Repair & RepL Suppftes	34.600538.64000	123.94	2.320.572,63100	123.94		247.88	
12/5/2019	safety sign	413.31	repl.Signage	34.600.538,64000	206.66	2.320,572,63100	206.65		413.31	
12/6/2019	walmart	325.2	Repair & Rep!. SupPlies	34,600.538.64000	162.6	2,320.57163100	162.6		325,2	
12/1212019	speedway	6632	Gas- Uti!i1y Carts	34.600538.64000	33.16	2.320.572.63100	33.16		66.32	
12/14/2019	woodys	526.43	Special Bvent -Tennis
Awards	
23:!0.S72.49400	526.43				526.43	
12/15/2019	Mood parulora	26.95	music license	2310.513.49300	26.95				26.95	
12/15/2019	Moodpandora	26.95	music license			2.320.572.49300	26.95		26.95	
12117/2019	lacget	32.63	Special Event - Cocoa	2.330.572.49400	16.32	2320.572.49400	16.31		32.63	
12/18/2019	office depot	133.64	Office Supplies	2.330.572.51000	66.82	2320.571.5100	66.82		133.64	
12/18/2019	acmoore	41.74	Special Event- Cocoa	2.330572.4940D	20.87	2.3105n.49400	20.87		41.74	
12/18/2019	walmart	201.69	Special Event• Cocoa	2.330.572.49400	100.85	2,32.0.572.49400	100.84		201.69	
12/19/2019	walmart	286.88	Special Event-Cocoa	2.330572.4940D	14144	2.320.572,49400	143.44		286,88	
12119/2019	publix	150.07	Special Event-Cocoa	2330.572.49400	75.04	2320.572.49400	75.03		150.07	
12/20/2019	walmart	97.75	Special Event - Cocoa	2330.572.49400	48.88	2.320.572.49400	48.87		97.75	
12/20/2019	walmart	259.24	Special Event- Cocoa	2.330.572.49400	129.62	2.320572.49400	129.62		259.24	
12/20/2019	pablix	152.29	Special Event - Cocoa	2.33D.572.49400	76.15	2.320572.49400	76.14		152.29	
										
Totals		$5,772.21			$3,300.55		$2i471.66	$0.00	$5,772.21	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Dec 21, 2018

Totals by GL

Double Branch: $2,471.66 2.320.572.4100 (DB Phones) -$99.00
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events) -$719.63 2.320.572.5100 (DB Office Supplies)-$ 98.91 2.320.572.63100{DB Repair and Replacements) - $1294.71 2.320.572.62000 (DB Rec passes)-$232.47

Middle Village: $3,300.55
2.330.572.4100 (MV Phones)-$99.00
2.310.513.49300 (MV permits/ lkenses)-$26.95 34.600.538.64000 (MV repair & replacements) -$1597.11 2.330.572.51000 (MV Office Supplies) - $98.91 2.330.572.49400 (Special Events)-$1246.10
2.330.572.49300 (MV Rec Passes) - $232.48

□

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11/26/1$	HEh.D/PENN RACQUET SPTS 000000953104002

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Cont\nued on next page

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FL	$109.59 ♦

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FL	$64.18

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FL	$70.62

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CA	$198,00 ♦

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2/12/1s	SPEEDWAY' 069.1O542929823069109

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FL	$66.'32

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2/14/18	WOIDDYS BAR-B·.Q WD63 OF AR 000000901

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FL	$526.43♦

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2/15/18	MOOD PANDORA0684

AUSTIN

TX	$26,95

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12/15/1'8	MOOD PANDORA0684

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12/19/18	puei1x

MIDDLEBURG	FL	$286,BB♦

ORAN EPARI<	FL	$150,0H

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ORANGE PARK	FL	$97,75

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WAL-MART SUPERCENTER 6978 6978

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JAMESP RRY	Account Ending 6-B4002

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12/20/18	pti LIX

Amount
ORANGE PARK	FC	$152.29 ♦

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 	Amount 
Total Fees for this Period	$0.00

 	Amount 
Total Interest Charged for this Period	$9,00

About Trainng lnte!'est

You' may e Interest on your next statement eve1, If you pay the new balance in full and on time and make no new charges. This Is called "trailing
Interest," Trallh1g Interest Is the lnt rest charged when,·fore)(ample, you dld11't pay your previous bamnc:e In full.Whehthat happens we charge­ interestfro·mthefirst dayof the billing p1ulod until we receive your payment In full, You can avoid paying Interest on purchases by payJng your
balance In full and on time each 1nonth, Please see the"When we charge Jnterestn 1;ub--section rn your Cardmember Agreement for detalls,

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Tof I	$0.00

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There is no pre-set spe1\tllng limit on your Ca.rd	·
Mo pre-set spendl11g limit does not mean unlimited spending. Purchasing power adjusts with your use ofthe Card, your payll)ent J)lstory, credit record ancl,finandal resources lmown to us and ol·h!!r factors. Unless you have been previously n lfled otherwise, your Card has a no pl'e-,et spending Hmlt,

The1·e Isa ill'l'littoyout• Pay OverTfme or,tlo11 balance
Your Pay overTillie IIIYllt ti $50,000.00. We may approve ordecllh,e a charge regardless of whether your Card account balance exceeds ordoes not exceed your Pay OverTime llmlt. You must pay In full allcharges that are not placed·lnto a Pay over Time bala.rice upon receipt of your billing stateme1\t.

You nre.cur eptly enrollad In the Pav Over Tl1ua fant1.1re
All of your eligible charges ate automatically swept Into Y,oUr Pay Over Time balance, Each mo11th you simply choose whether to pay In full, pay the mlnhnum due, or pay any a.mount In between. Interest 01\ly applles to balances not
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(904) 31"/·4/01

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MEf!CII lll: 4091265"%

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IHntlK'.i  FOR  SHOPPING  BlU UAIH	lll\'!JIHI PROOF Uf PURCH11,lc REUUJIIEO I I.Ill Ile I UHi-i
Vis 1 I bedbr;1 I h,;H1dbe-.1ond. c(m/r·e I w·1,s f'o, fur-ther t.leL'H ls and e:•.t>?P lions r'e9ord1r13 1·tt l Lu-r,  and  e..:,:,h,miJes. '184 11 /29/18·115"/ 28!,L,92 91 102,

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Inv U: 058793 ADPr Code: 866289
Batchll: 3.32002
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Cust II: 6
Ordff II: 3
ZiP Code: 12092

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128 STOCKTON ST
JACKSONVILLE FL 32204
904..55l..5il1

, P:1rts
Wille. FL 32204

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,-m634-1715

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11/30/18

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AMERlCAH E>"PRE55 - I!-ISERT
AID: A00 000025010601_
ACCT n: ',..,._.u·,,,.	, ,5008

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.... .. ...

TAX JURISDICT-IO··N  NO.IOESCRll'TION

TAXeXEMf'T

CREDIT SALE
-
l	UID: 8j3441i431924
I	BATCH II: 809
AMOUNT

REF #: 5655
1-U1H ; Bi:16079
U2.23!

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OUST. ORDER NO.

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APPROVED
ARQC - 69F13FDEA5BF6901

CUSTffi·IER  COPY

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;,;o RETURNS WITHOUT WRITTEN AUTHORIZATION.A lvllNIMUM l.5% RESTOCKING CHARGE WILL BE
MADE ON ALL RF.TURNS ACCEPTED. Existing taxes or any additional ta:.es levied by nay govcfllmcn!al authority oi1 prouuclS hcr.,ht named. shall be for thee ,1ccount ofbuvcr. A sen,ice ehargo of 1.5% r rnonrh will be made on all

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PLEASE PAY THIS AMOUNT

past dLte nccoums. Purcluiser fs liable fornll fet?:tl cosis ii this nccoum is pl.iced for colkction. A minimum billing ar
$25-00 L ht effect on all chO!"Jle.5-	-

RECEIVED BY  	

MQ:QD.:	p	n-doti
Order # 1000566968

Complete
Order Date: December 15, 2018
Iterns Ordered

Items Ordered

Product Name	SKU	Price	Qty	Subtotal

---·••■       •-•••••-••--••'"'"•••••      --   ••-•-•-••••--••-•...    ••-•--•■-    H■rn-,...........-...

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Pandora Music Subscription	PMS	$26.95	•	Ordered1
Shipped1

Subtotal Shipping & Handling Grand Total (Exel.Tax)
Tax

Grand Total (Incl.Tax)

$26.95

$26.95

$0.00

$26.95

$0.00

$26.95

.......       

DUVAL ELECTRICAL & BREA 9595 SUNBEAM GENTER DR JACKSONVILLE, FL 32257

SALE
MJD: 8744	Store:  3948  Term: 0002
REF#: 00000002

Remit To:
9595 Sunbeam Center Dr.
Jacksonville, Florida 32257
(904) 262-6601 I (800) 262-6899
Fax (904) 292-9629

Packing List
137069
Nov 30, 2018

Batch #: 023
11/30/1!!

RRN:  83341661:2977

S

1t:07:51

Trans ID: 006627404al.i0771
APPR CODE: 868812

xx.xx 5058 08/23

Jay Soriano

GMS

Ship To:

AMEX	Chp
,•• .. ----------1

AMOUNT
APPROVED AMERICAN EXPRESS
AID: A0000000250t0801

	PO Number	Sales Rep Name	
		Rich Barnum	
	Shipping Method	Payment Terms	
	Will Call	C.O.D.Amex	
Quantity	Item	Description	Unit Price	Amount	
1.00	00360	Square D

Print Name:	--	85.00	85.00	
	Subtotal	85.00	
	Sales Tax	5.95	
	Freight	0.00	
	TOTAL ORDER AMOUNT	90.95	

TVR: 00 00 00 80 00
TSI: F8 00

I	CUSTOMER COPY

$90.95

All returns subject to 15% minimum restocking charge. No returns after 60 days. ALL SPECIAL ORDERS ARE FINAL Only defective items may be returned after installation. A seJVice charge  of 1 1/21
{18% Annum) will be charged on past due invoices. One year replacement warranty unless otherwise stated.

NO RETURNS WITHOUT RETURN AUTHORIZATION
Pick:	Check:	Ship:	Approve:

'HA=::oo :=:i::w

JACKSONVILLE WEST Fl 1100213 8102 BLANOIMG BLVD, 27A JACKSONVILLE, FL 32211
Telephone: (909) 573-9825

SALE

CostoMer tial"le:	Ja	sorta.no	
Custol'ler Nufllber:	888002359461	
62676 PA!tH BRUSH-ZIN POLY	$6,90	
10@ $0.99" $9,90
Savings:	
($10,00)	
lid,iusled Price:	$9,90	
Original Price: $9,90		
Coupon D lscouni : ( $3, 00)		
Couron No111ber: 66922439		

69511 CHISELS WITH PVC HANDLE 3
Original Price: $6,99 Couron Discount: ($2.00) Coupon Uuober: 47117767
630M 8!1-1 RUBBER IIRE W/PVC HUB
2@ $6.99 • $13.98
Savings:

$4 99

$13,98

($2  00)

Rd.iusted Price:	$13,93	
61329 V!SE··3!N SWIVEL	$29.99	
627"!5 600LB HEAVY DUTY HANO TRU	$29.99	

Ori9inel Price: $39.99 Coupon Olscount: ($10.00) Co1Jpon Number; 49853865
66581 50!N CLAMP/CUT EDGE GUIDE
Oi-lsinal Price: $19.99 Coupon Discount: ($5.00) Couron Nuaber: 19852735

$14.99

Si1btotal
Salos Tax 7.000%
Total

$100.84
$7,08
$10?.92

Additional Sevlnss $20,00
li.1T1erican Express
Car·d Mo. XXXY.XY.XXXXXX5058
beirahon Date XX/XX
Au·\ h. lfo. 86?913

$10?,92

I	II		#,-	./}enR®

rerms
Credit Card preouth.	llue	D11ta	
Order Na.
5102495546	P.O. Number
HEAD 11/15	Order fnt«ed By;
AGREEN	
sar-:
Order !'laced By:	aus, JEFF			

HEAD/Penn Racql.let Sports 306 South 45th Avenue Phoenix, AZ 85043-3913

Sold-to address

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

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

123509	00000038	002		
Material		Description	Size	Quantity	List	Discount	Unit	Extended	

Authorization no.:

Price	%	Price	Price

281404
281404
281204
281204

Velocity MLT (set) Velocity MLT (set) Hawk Touch (set) Hawk Touch (set)

17  NT	10 PC	9.00 15.000	7.65	76.50
17 NT	10 PC	0.000
17 AN	10 PC	15.00	15.000	12.75	127.50
17  AN	10 PC	0.000

Total Number of Units	40

Sbipping Information
Packing Slip, BOL: 5182800552 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA}
Gross Weight:	4,300 LB	1.950 KG

Box  Irackiog M11robet
289180174675916
Total  Number of Cartons	1

Items total Freight Charge Final amount
Charged to your Amerlc:an Express * • * • • • • • • • • • • • 053
Balance Due

204.00   USO
7.42  USO
211.42  USO
211.42  USO
0.00   USO

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

Order Details
Order Information
Order Number: 8053400

Date: 11/15/2018 16:40:29

 	

z

Photo ID. Prict:l"d Right

Bill To

Jay Soriano

GMS LLC
475WTown Pl

St Augustine, FL 32092 US

Contact Us

(800) 91Q...5987 x2

Order Status: Shipped Shipped By: UPS
Reorder	Item #

r

Description

f nrgo 84052 Color Ribbon • YMCKK - 500 prints F:irgo 840.53 HDP Film · 1500 prints

Tracking Info

Shipp d
}1/.3-1 g 5p37{J(,:,.:l}201J

Shipped
I / .1  X :    l(  7Uh  t.JJvu

Quantity	- Price/Each	Total

2	$ [79.00	$358.00

$!0[1.95	$l06.9S

Shipping: FREE UPS Ground	$0.00

Sales Tax	$0 Oll

Total	$464.95

fV1u:lra&s

Where Creativity Happens·

MICHAELS STORE #3851 (90'1)779-2084
6001 ARGYLE FORREST BLVD SlE 25
JACKSONVILI.E, FL 322'1'1

8-9'141-269&-"1445--7579-3719-1183-16'17-0<122
111 I111111111 UIllill
2807821	SALE	6369 3857 0'I0 11/29/18  15:26
lJREflTH '12IN NORTH 886 6729881 80.00 1 G  40,00 P
CEL WR CMflS GLITT 191518675030 10.00 1  @  5.00  P CEL WR CMAS GLITT 191518675030  10.00  l  @  5,00   P CEL WR OUTDOOR PV 19161867193'1 '1.00 1 @ 2.00  P
CEL hR OUTDOOR PV 191518674934  '1.00 1 @	2.00    p
CEL WR OUTDOOR PV 191518674934  4.00 1 @	2.00   P
CEL WR OUTDOOR PV 19151867'1934 4.00 1@ 2.00 P CEL WR OUTDOOR PV 19151867'193'1 4.00 I @ 2.00 P CEL WR OUTDOOR PV 19151867'1934  4.00 1 @ 2.00  P
CEL WR OUTDOOR PV 19151867493'1 -'1.00 1 @    2.00 P
CEL !JR □IJTIJOOO PV 19151867493<1  'I.OD I @     2.00 P
fflllNr llltLIFIBl FOO DISCtlm $ 132.00
YOU Sfl\lEll $	66.00
SUBTOTft	66.00
Sales Tax 7%	4,62
TOTAL	70.62
ACCOUNT NUMBER	iHIHlHl*IHflfll5058
AHEX	70.62
APPROVAL: 8'100!.M CHIP ONLINE
/\"'Plication Label: FIHERICAN EXPRESS
AID: A000000025010801
TVR: 0000008000 TSI: E800

This N!CelP1 eXPires at 180 di!$ on 06/02/1!1

MOOD:	n
Order # 1000566963

Complete
Order Date: December 15, 2018

Items Ordered

Items Ordered

Product Name

SKU

Price	Qty

Subtotal

Pandora Music Subscription

PMS

$26.95

Ordered1
Shipped1

$26.95

Subtotal  Shipping & Handling Grand Total (Exel.Tax)
Tax

Grand Tot.a.I (Incl.Tax)

$26.95

$0.00

$26.95

$0.00

$26.95

Office DEPOT
OfficeMax·
JACKSONVILLE - (904J 573··8221 12/18/2018 5:23 PM

llllllllllllllllllllllllllllllllIlllllllllllllllllllllllllllllll
2PTT5YAP63358BC6F

SALE	6826-1-1889-905193·18.11 .2
581985 TAPE,CORRECT!O
3 @ 8.99	26.97
Instant Savinss	·12.00
You Pas	14.97SS
432087 STAPLES,STNDRD	9.49 ss
348037 PAPER, COPY,OD,
2@ 54,59	109,18
You Pa!:!		109.18SS 348037 PAPER,COPY,OD,	5'1,59
ProP1oflon	-54.59
You Pas	o.ooss
Subtotal:	133.64	
To+aJ:	133 ,64	
Amex 058:	133,64	
RUTH CODE 868772
TOS ChJp Read
RIil A000000025010801 AMEIUCAN EXPRESS
TVR 0000008000
CVS No Sl9natui-e Re9uired

JAY SORIANO 603740602
Consrqtulation!;! You've reached VIP Rewards sf,:3-Ju-s. You'll  no J set  5 ; back  in ret a1-ds on rnki toner,  paper,  and pt·Jllt/cop /shlp services1 plus a
special b1rthda offer. Visit off lcedepot. coflllret ards.
To:<. E,.._e/llpi ion Nur ber 000600486993
Total  SavJnss:
$66,69
l 1x1iXXKXltXXIK i JIIXllX xxx11x111x,xx
WE WANT TO HEAR FROM YOU!

Part icirote ill ou1· en! ine custo111er 1;,urve'c:! and r-ece J ve a coupon f'ot'
$10 off	our next 'UJalif!::lins
purchase of $50 or more on
offlce suppl!es,  furniture  and  more. (Excludes Tl:'chnolos!:I lifllit 1 coupon Per household/business.)

Visit wl w.offlcedepot , C□ll!/ f ee dback and t!nhir the surve code  below: 156X ANMA V7HS

f\ental Trani..

..,,,.,

LOWEST PRICE

'1 Nobody Deliver Morn Fu,i for Les

 		GUARANTEE!

ifflit&i 8t

The Basic Stuff:

Your Customer #: Your Order#:

69819738
693603703

'l11e lmpor(ant Stuff:

Order Date: Shipping Date: Shipped To:

Billed To:

11/30/2018
12/03/2018
OAKLEAF PLANTATION
370 Oakleaf VIiiage Pkway
Orange park, FL
32065
manager@oakleafresldents.com
OAKLEAF PLANTATION
370 Oakleaf Village Pkway Orange park, FL
32065

·t11c Fun Stuff

Item#	Item Name	Ordered	Shipped	Unit Prtce	Subtotal	
13696797	PHOTO BOOTH INSTRUCTIONS SIGN		1	7,19	7,19	
13615665	SANTA & ELF STICK COSTUME PROPS			5,78	5,78	
13665956	SANTA'S REINDEER PHOTO STICK PROPS			6,18	6,18	
13665959	ELF PHOTO STICK PROPS			6.78	6,78	
13714416	CHRISTMAS SQUARE PIC MAG FRAME ASST CK-2	9	9	14,29	128.61	
Order Sub1otal:$154,54

Shiprnents:1 Charges:S0,00

Sales Tax:S0,00

Certificates; Discounts:10,00

Order Total:$144.54

u

Ii X,
Oak Leaf Commons
1075 Oak leaf P'lantat ion Parkway Grange Park, FL 32065
Store Manager: Bi'ian Todd
904-291-5108
PUBLIX GIFT CARD	10,00
Account t!XXXXXYvvvvv"'.-.;;
PUBL11, lilfT CARD	10.00
Account i/XXXXXXXXXX XX7124
PUBLIX GIFT GARO	10,00 Accomt XXXXXXXXXXXX1758
PUBLIX GIFT CARD	10.00
f.ccount #XXXXXY.XKXXXX7132
CACTUS ZYGO 6"
3	24.99	74,97 T
ICE PUNCH POIWSt1T
3	9,99	29,97 T

Order Total Sales Tax Grand Total
Gr&di t	Payment
Change
,	 	

PRESTO!
Trace #: 036203
Reference #: 1320987149

144.94
7,35
152,29
152,29
_   0.00

Acct#: XXXXXXXXXXXX5058
Purchase American Express Amount: $152.29
Auth //: 846792
CREDH CARO

PURCHASE

A000000025010601
Entry Method:
Mode:

P.MtRIGP Ii  EXPRESS
Chip Read
Issuer

Your cashiet· ,ms Samantha
12/20/2018 16:22 S1169 R103 3746 C0231

Explore the many 1•,ays to sa'le at Publix. Vie,1 birgains at pu!Jlix.cvm/savingst;,le
Publix Super Markets, Inc.

 	

I i

0'3k L?..:1f C,:immons
:o7 ) Odk leaf Pla11t,:1: ton Park 1a•1
Grang Park, FL 32065 •

See back of rece1pt tor your chance

ro

to ttfn !1000	H:7H5QVH14TPVT
Walmart ::: -
904-214-9411 H«r:COREY HOLDER
1580 BRANAN fIELb RD

Slo1e MaMser: Brian Tudci

JIIDOLEBORG fl 3206B

srn 03308

OPU 001902 f(o 12 TRK

09115

9G4··291-S 108

F

SANTA :-ACf CK 15GT	4.79
'.:Mn<\ F:11.'F. r:K "J J:::	4.19	r

fOi'llt CUPS	M7d742D!l706	2.0IJ 0
FORH CUPS	007074201706	I.OD 0
FOAH CIIJIS-	007874209708	UIB  0
FDAH CIJPS	007874201•.sli	0.98  0

:t.JiT1\ Ft4CE c;c. ·1St:l
t:i.NTA FACE CK ·15c,
!LS C.IGE PL,li"DER 1U-J C;(ff H TTGI'
Ari Cl<ll \.'LA/Yf:H jl/3 u-:r t rtAT rrn (:Mt{tS,M,tJ L:V..  2J :1
CHfil Tl-iA: n:. z1s er
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4.79	["
4.  J"q	F-
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FOAi! CUPS	00707001456
7 OT	1 fOII.	0,96

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8	I FUil	9.!111

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c1111 ononur run OO'f0742442!lli F
2ll0l IIOL CK	D070742.l78ll7 F
& AT l FOR	5.94
COOKIES	D07874212i37 f
6 AT	l FOR	5.94
COOKIES	0070142!213 F
fi  nl	1 FOR	5.94
UROUHIE fRIO 068113127013 F

6.06  0
79 .114 0
35.80 0 35. 64 0 35.li-4 a
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Service	Statement
Account Information

Account Number:	(904) 770-4650	Jay Soriano	

		

		

		

		

		

		

			

			

Bill To:

Statement Date: Service Plan: Reference#:

12/02/2018
RingCentral Office 9783005008

Oakleaf Plantation 475 west town place
St Augustine, FL 32092, United States

Statement Summary
Total Current Charges
Your credit card ending in /3053) was charged $198.00.
This charge wm appear as "RingCentral, Inc" on your credit card statement.

Statement Details

$198.00

Period

12/02/201B -01/01/2019

12102/201B  - 01/01/2019

12/021201B  - 01/01/2019

12/02/2018 - 01/01/2019

1210212018 -01101/2019

1210212018 - 01101/2019

Service

Subscription Fee - Monthly (RingCentral Office) 44.01% off I month discount
Digitalline Unlimited - (904) 770-4667 44.01% off I month discount
Digitalline Unlimited - (904) 770-4649 44.01% off/ month discount
Digitalline Unlimited - (904) 770-4661

44.01% off/month discount

DigitalLine Unlimited - (904) 342-1441

Digitalline Unlimited - (904) 770-4648 44.01% off I month discount

Current Service Fees

Current Taxes, Charges and Fees* Total Current Charges

Amount

$49.99 ($22.00)
$49.99 ($22.00)
$49.99 ($22 00)
$49.99 ($22.00)
$0.00

$49.99 ($22.00)
Charges:	$139.95

$139.95

$58.05

S198.00

CC!pyfigl)t 20"!8 RingCentml. Inc. All rights rniservecL RingCe-ntral it, a registered ir-cJdernork of RingC-sntreL !nc. 20 Davis Drive.
Belmont. CA 94002, USA.

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_f_r_e,"'_·.-_tv_ _,:_·.s_.iD·-_o_·_m_.·_-_· .··	Order Invoice: 8S463898743

,:- ,	VV

Phone:800.274.6271 I Fax:800.279.6697] 64Outwaterln/Garffe!d,NJ07026

Email Address	Order Date	Shipping Method	Status	
manager@oakleafresidents.com	November 29, 2018	UPS Ground	Processing	

Shipping Address	Billing Address	Payment Method

Jay Soriano	Jay Soriano
GMS LLC	GMS LLC	Payment Terms:	Credit Card
370 Oakleaf Village Pkwy	475 WTown Pl	Card Type:	Amex
suite 114	Card Number:	U·H<·O***i< 5058
Orange Park, FL 32065	St Augustine, FL 32092

United States	United States

Card Expiration:	08123

9043421441	9045620249	Transaction:	Approved Arnount Charge.di,: $413.31
manager@oakleafresidents.com	manager@oak!eafresidents.com

Item Image	Description & Size	Qty	Price

Item#: C2016A-AL

Size: 10 x 7"

Total

Material: 3.5 Mil Peel and Stick Vinyl Label

Laminate: None

Packaging: Sold Individually

Design Adjustment: We will adjust your design for best appearance.

Item#: C2016A-FK-2HVG

Size: 14 x 10"

Material: .040" Rust-Free Aluminum Laminate Premium Anti-Graffiti Film
Mounting Holes: Two 7/32" holes (one at top, one at bottom)

Packaging: Sold Individually

Design Adjustment: We will adjust your design for best appearance.

Item#: Y3441

Size: Flat Blade Bracket - 5½"                     Material: Cast Aluminum
Pacl,aging: Sold Individually - Includes 5/'16'' set screws for sign mounting

4	$7.80

$31.20

8	$26.60	$212.80	

8	

$9.95	

$79.60	

Item #: Y3449	8	$9.95	$79.60

Size: Flat Blade Bracket - 5½"                     Material: Cast Aluminum
Packaging: Sold Individually - Includes 5116" set screws for mounting sign to bracket and 5116 x 518'' set hex bolts for mounting bracket to post.

Production Time Table
Your order ships from our warehouse In 4 business days
Note: Because orders are processed immediately, we are unable to accomodafe order changes or cancellations. Erroneously ordered items must be returned after delivery_

Subtotal:	$403.20 Shipping Charge: $10.11 Sales Tax:		$0.00
Invoice Total:     $413.31

Please grint and save this Receipt for your records.
The transaction will appear on your bill/statement as "SafetySign.com".
You will be charged when your order ships.
Changes to your order may result in sales tax (when applicable} and/or shipping rate adjustments.

For details on your order status, to view tracking information, learn about returns and cancellations, and more, please visit our Online He!Q.. Or call us al 800-274-6271, Monday to Friday from 9:00 AM to fr.OD PM Easteni.

This order is subject to SafetySlgn.com's Terms and Conditions.

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904-272-0036 Hsr:JULIAN SPIROLLARI
899 BLANDING BLVD ORANGE PARK FL 32065
STt 01225 OP# 002219 TE# 73 TRit 06788
HOLIDAYS WA 072722369791 4.98 0
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EHii SFLK IA 072722372912	1.98 0
HOLO HO HO 072722372813 1.98 0 HOLO WONDER 072722372812 l.98 O HOLO WONDER 072722372812 1.98 O
HOLO FRAMES 072722372841 1.98 0
HOLO FRAMES 012722372841  l,9S 0
HOLO FRAMES 072722372841 1.98 0
LtT IT SNOW 072722372827  0,98 0
CHARACTERS 0727223!2830    0.98 O
HOLO FLAKES 072722362012   I ,98 0
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100CT 630 BL 076487876339  19.84 0
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226CT C3 CU  0761f878763'15      18 , 82 0
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TREETRUNI< WW 076487866163	9.98
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TREETRUNK ML 076487866164  Y.98 0
TREETRUNK ML 076 87866164  9.98 0
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160 LEO GW/B 076487&66195  14.57 0
150 LED Clil/S 076187866195  14.97 0
160 LED CW/B 076187366195  14.97 0
150 LED CW/B 076487866196  14.91 0
150 LED CW/B 076487866196  11.97 0
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150 LED CW/B 0764878£6196 14.97 0
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TOTAL	658. l 0
AMEi< TEND	668,10
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REF# 000100636894
TRANS ID - 001166912381486
AID A0000000260tOB01 TC 7BC873C8922Efl9D2 TERM'.a(AL I SC011688
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11/28/18	10:46:12
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LED IC!CLE 019207260136
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LED ICICLE 019207250136
LED ICICLE 019207250136
LED ICICLE 019207250136
LED ICICLE 019207250136
LED ICICLE 019207250136
SILVER BELL 072722372897 9IN RED BERR 072122398864
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TRANS ID - 001019439617482
AID 000000025010801 TC 7C3Il899610C68234 TERMINAL I SC010733
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11ND TC RED   00111799'/392	0. :17 0

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3CT RED TC  00111'199%53	2,•17 0 llIC 60 RS BK 00703301;!162	4.9·7 O l!IC 60 RS BK 00703301:il 62	4. 1>7 0
HEADER STICK 060\i8756l)003	6. 68 0
!!EADER STIGI< 060587550003	6. 6B 0
INVIS TAPE  00763539•!989	2. 97 0
INVIS TAPE  00763539•1989	2. !17 0
HEADER STICI< 060587550003	6. 68 0
YELLOW HL  008'/608!fa587	0.74 0
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YELLOW Hl   00875081!;987	0. ?4 0
SBUX MP50   0799366111?.31	50.00 O
SIJB'rDTAL	201.m
'fCTAL	201.69
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TRANS ID - 001029219098488
AID AOOQ000026010801 TC 2AB94979F352A456 TERMINAL# SC011252 l<NO SIGNATURE REQUIREO
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STKG WHT	068188426030	6.98 0
STl<G lilHT	068188'126030	6,98 0
HOLO RED	003288731027	6.78 0

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904-212-0036 Msr:JULIAN SPIROLLARI

ST# 01226	07619

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STK. HOLDR	088190117600	6.97 O STK. HOLOR	088190417600	5,97o VISA 50 RED 083032400576	4.88 O
ANOUNT	060538819035	50.000
STK. HOLDR	088190417600	6.97 O
RED POINS PO 070109139259	9.980

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AID A000000026010801 TC 0946AF43FE0D320A TERMINAL# 285294002
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Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:

Double Branch CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

lnvoioe #: 2038 Invoice Date: 1/15/19
Due Date: 1/15/19 Case:
P.O. Number:

Facility Maintenance December 1 - December 31, 2018 Maintenance Supplies

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571.,4..'310		8,618.88
1,020.16	8,618.88
1,020.16	

Description	Hours/Qty	Rate	Amount

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Total	$9,639.04	
Payments/Credits	$0.00	
Balance Due	$9,639.04	

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GMS	OOUBlE BRANCH COMMUNITY DEVELO'PMENT PJSTRICi
MAINTENAN.CE BILLABLE HOURS	i

I

 	FOR iHE MONTH OF OECl:f.-1131:.R 2018		I

,P.o!e	fl£!!!§	l;n!I,lo ee l>asoflf!lkin
1'2/3/16	4	8,M,	Decorated daslg11ated araas wflh light and decore\lOIIS fur Christmas
12/3/16	6	G,S,	Removed debds from common areas, roadways, medians, parking lot, sh1ubs, playground. parks, wa1k\'1ays and Amenity Cenll)T, rep!11ced lr,1sh can bnara as neGded
12/4/18	4	E.T.	Hung Christmas Hgh\s in designated area&
1214/18	6	B.M,	DeCOfaled dasJgnaled &teas for Christmas
1216/18	8	E,'f,	Removed and rapalrad broken llgtits from hi\ und run lncklenl, hung Cluislmas Hghls
12/6/18	8	B.M,	Decorated fitness center for Christmas
12/5/18	8	T.O.		Hung Chrlslmas Rghls around Anumlly Centar, removed andclonedpool decks, patio and duck bridge of duck leaes
12/5/18	8	G.$.	Removed anddisposed of road klD, removed debris from oommon 11reas, roadways, mediaM, walkways, parks, playground, pool declt, paUo and Amllnlly Ce111ar
12/6(16	5	T,C.	Hi!ng Christmas lights, removed and cleaned duck feces lrom pool deck, patio, and duck b!'ldga
12/7/16	4	E,T,	Hung Christmas lightsIn deslgnaled areas
12llli8	6	B.M.	Deoorated designated areas for Chlls!mas
1211/16	5	T.O.	Removed end cleaned duck feces rrom deck bridge, pool deGk end pallo, decorated community wllh
Ughls and deooratlOns for Christmas
1217/16	6	G.S.	Removed debris from common areas, roadways, medians, parking lot, wrubs, playground, pruks, walkways, cormnon areas and Amenity Center, replai:ed trash can llmua es.needed
12/10/18	6	G.S.	Removed debris from common areas, Arnenlly Oenter, roadways, parkll, parking lol, shrubs, wallMays.
medians, playground, replaced trash can!lnars as needed 12111!18	4	E;,T,	Decorated deslgna\ed areas wllh Christmas lights 12'11118	2	8.M.	Decorated designated ereas for Christmas
12112118	2	E.T.	Replaced photo sensors on column llgl1ts, hung Christmas lights
12/12/18	4	B,M,	Removed dabd$ from parl<lng lot. meoians, roadways, walkWllYS, shrubs, oommon areas and around Amanl\y Center, dec::orated designated areM ror Clnislmas
12/12/18	5	T,C.	Removed 11nd cleaned duck fei;es from deck bridge, pool decl< and patio, dE!l:otated comnmnl\y with
Pghls and decoraUons for Chrtslmas
12112/18	6	G,S.	Removed debris from parking lot, medians, roadways, walkway$, shrubs, common areas, playground,
pool deck, patio and Amenity Center, rep!a,;ed trash canliners as needed
12113/18	3	B,M.	Oecora!ed community for Chtlslmas
12/13/18	5	i.e. · Hung Chrisl!mls ltghls IndesJgm1led reas, removed, cloaned and res\ocked dog vra3te receplaci!ls
12114/18	4	e.r.	Oeccraled designated areas Vllth Chnslmas llghls
12/14(10	4	B,M,	De!)Otated designated aroas wRh CMslmas llghls
12/1411&	8	T.O,	lnspe ed lights as Reid house, replaced lights as needed, repaired l.ollets Inladles restroom al
field house, watored planls arountl pool dew., cleaned pool d k,patio and duck bridge of (luck feces 12/14/18	6	G,$,	Removed from around Amenlly Center, parking lot. medfana, roadways, walkv1ays, shnJb8, park$,
playground, anlrance WEIY$, and common 1:1reas, replaced trash ean !lners as needed
12/17/18	6	G.S,	Ramovad deblie from parking lot, medians, roadways, walkways, shrubs. common areas, playground, tennis courts, pali1s and around Amenity center
12/18'18	8	E,T,	Hung Christmas Ughls Indesignated i:ireas of commun\ly
12/18116	8	B,M,	Hung Chrlslmas lights Indesignated areas orcommunity
12118110	2	G.S.	Removed debris from pon . fd!ed lo lrrigalion wash out, performed maintenance work on soccer lle!d
12H9/18	4	E.T.	Repaired slop sign at the Oaks,hung Christmas lights
12119/16	4	B.M,	Aeslsled with $el up for Cocoa vlllh Santa, cleaned Countsinln middie of lake
12/19/18	8	T.C.	Cleaned fountainInlake, removed and cleaned duck feces from duck bridge, pooJ deak and pallo, look supplies and set up Grand aan4uelRoom for Cocoa with Santa Event, walered hanging baskets around pool deck

12/20/18	a	T.C.	Took addiUona\ supplies to Grand Banquet Room !or Sanla event, removed and cl ned duck laces	
			from pool deck,patio end <Jue!< bridge	
12/21/16	4	E,T.	Perfornied IlghllnspuclIon on community enlfanoe Hxlures, raplaeed lixlure a\ Town C1mter Enllance	
12/21/18	2	B.M.	Assisted \\ilh llghl lns oUon and repairs, removed debris around Amenity CanlBr, perking lot, medlam;	
			and shrubs	
12121118	6	E.T.	Watered hanging ba$1<B\& around pool dack area, removed and cleaned duck brldga, pool deoks	
			and pallo of duck feces, removed old faucets end replaced with new onBs	
12/21/18	6	G.S.	RemQVed deblls from pond$, parks, playground, tommon area , roaa'wayi., medlons, shrvbs, parking	
			lol end Amenity Center, replaced l!ash tlll'I lt)ers as needed	
12124/18	4	T.C.	Removad end denned duck foi:es rrom duck brldg11, pal!o and pool declcs, performed playground	
			equipment lnspecUon and made repalts asneeded	
12/241111	6	G.S.	Removed debns from roadways, medians, parldng lot stmibs, common areas, Amenity Center,	
			playground, ponds, tennis courts and baskelball courts, replaced trash een lfners as needed	
12/26118	6	E.T.	Removsd debris fromlakes, roadways, medians, common areas, parks, playground and	
			Amenlly oenlar, replaced lresh canliner& as needed	

12)\9/16	6	G,S,	Removed debris rrom parking lo!,medians, roadways, walkways, 6hrubs, common areas, play.ground, pool dea1<, patio and Amenltycenler, replaced trash cenllner4 as !llladed

oouaLE BRANCH

GMS

Qru9	Hours · l:mQ!o ea
12/26/10	2	T.C.
12126/18	6	G.S.
12127/18	2	T,O,
12/28116	"	B,M.
12128/18	8	T.C.

12[28/18	6	G.S.
12/31/18	tl	B.M,
12/31/18	4	T.C.
12131/18	8	G.S,

TOTAL 	264 

MILES 	384	

DOUBUl BRANCH COMMUNITY DliVl:LOFMl:NT DISTRICT
MAINTE.NANCI:: BILLABLE HOURS FOR THE MONTH OP OECEMBER 2018

Description
Removed end cfeanad duck faoJs from dock blidge, paUo and pool decks
Removed deblls from J>firklng Loi, madlans, roadways, walkways, shrubs, common areas, playground,
pcn.!ls and Arnenlly Center, replaced lrash C8n liners as needed Removed and deaned duck feces rrorn deek bsldge, pcol deck and pallo
Performed lnspeclioo on Jml}'ground equipment and made repairs as needed, cl8ll11ed 10\lnlllln In
mfddle of!akes, removed debris from walkways, shrubs and around Amenity Centrer
Removed road sglns and Installed new ones, O!eaned fountain In lake by Amenlly Center, watered hanging baskets arounti pool deck, removed end claaned duck feces ftom duck bridge, pool deck end patio
Removed and disposed or road kill, removed deb/is rrom common areai;, roadways, median\\, p111klng
lot, shiubs, walkways, enlrances, playground, p11rks. ponds and Amenlly Center
UncovS1ed pOOI ror community use, covered PQo! lo maintain water temperature, blew off natuunvalk,
repaired water foonlain, repaired reslloom door, cleaned rounlaln
Removed old road signs and lmtaRed nsw ones, removed end cleaned duck feces frorn dUck bridge, pool deck and patio
Remov11d debris from common areas, Amellily Center, roadways, parks, parking lot, shrubs, YJalkY1ays, msdlans, playground, ponds and pruks, replaced trash can Hnsra 11s needed

•Mileage Is rel!nbursable per secOon 112.061 Florida Statutes MIieage R11te 2000,0.445

DOUBLE BRANCH	2

MAINTENANCE BILLABLE PURCHASES

Parlod EndlngOi/05/18
DISTRICT	.!18ls	SUPPLIES	E!i!.Q§	 l;MPLOYEE
DB
DOUBLE BRANCH

12/4/18	WhUa sookels wllh oullels (2)	6.10	B.M.
12/4/18	501. LED warm whia bulbs (2}	18.35	B.M.
1214/18	12ft Extension cords (2)	5.93	B.M.
1216/18	PVC bushing (3)	5,76	T.C.
12/6/18	Dust mop head	13.77	T,C.
12/11/18 25ft Extension cords (4)	45.86	B.M.
12111/18 15£t Blank spacs cube	16.64	B,M,
12111/18 White banana lap ext co (2)	27.63	B,M.
12/11/18 12ft B(aok Extension cords	9.17	8.M.
12111/18 1211 While Ollbe lap	2,97	B.M.
12/11/18 Black power tool cord	14.92	B.M.
12/11/18 an Brown extension cord	10.32	B.M,
12/12/18 Pll)g adapler(4}	3.40	J,S.
12/12(18 6ft Extension eord (4}	6,76	J.S.
12/12/18 Photo sensor	14.92	B.M.
12/12/18 25ft HDX t;xtenslon cords (2}	22,93	B.M.
12/12/18 1511Extension 1-ords (.2)	25,23	B.M.
12/12/18  12nBlack exlenslon cords (3)	27,50	B,M,
12/12(18  Triple outlel adapler	4.58	B.M.
12112/18  Triple grounding adapter	4.31	8.M.
12117/18  Pl\1gwrench	12.04	T,C.
12/17/18   Lysol (41	37.58	T.C.
12/18/18  Hardware gauge	2,28	B.M.
12/18/16 26rt HDX extension oord	11.47	B.M.
12/18/18 15ft Exlenslon cord (2)	25.23	B.M.
12/18/18  Machine screw (2)	5.57	B.M.
12/H'J/18 6ft folding table (3}	166.54	J.S.
12/19/16 24• Table center piece (4)	22.46	J.S.
12119/18 30 Tinsel decorations (4)	36.71	J.S.
12/19/18 25ft HDX extension cord	11.47	B.M.
12119/18 60ft Green extension oords (2)	32.13	B.M,
12/21/18	Plumbing !ape	3.80	T.C,
12/21118	Faucets (3)	85.17	T.C.
12/28/18	Safely glasses	18.37	T.C.
12128/18	Hacksaw replacement blades	2.86	T,C.
12.28118	Hacksaw	4.57	T.O.
12/28/18	Lemon lysol (2)	18.7{)	T.C.
12128/18	PVC pipe (2)	11.4"1	T.O,
12/30/16	Compaol saw 10"	131.68	J,S,
12/30/18	Huskey 18gl bins (3)	3f.02	J,S,
12/30/1	Storage Bins (2)	20.65	J.S,
1/2/19	LED Bufbs (2)	11,65	B.M.
112/19	Horizontal Bulb	10,20	B.M.
112/19	ECS8.5w	10.90	a.M,
1/2/19	Feit 11w Vert LED	8.91	B.M.
TOTAL  $1,020,15 

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: JANUARY 22, 2019 WEEK OF:1/11/19-1/17/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
1/11/19	MATTHEW WILLIAMS	1700-2300	6	30.00	180.00	
1/11/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
1/12/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
1/12/19	MATTHEW WILLIAMS	1700-2300	6	30.00	180.00	
1/13/19	BRYAN SMITH	1600-2200	6	30.00	180.00	
1/15/19	JOHN DRURY	1630-2100	4.5	30.00	135.00	
1/16/19	JONATHAN BROWN	1701-2301	6	30.00	180.00	
1/17/19	BENWASE	1800-0000	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1395.oo/,i..	
	iloC\7. 50	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

PAULA'S PEST CONTROL
1548 Glendale St,
Jacksonville, Fla 32205
(904) 389-3419

I N V O I C E

INVOICE: 42186 DATE: 01/09/19
ACCOUNT: 1031
ROUTE: 0
LAST: 10/10/18
Paula Douglas

QT 12:30p
Westside

Paula

DoubleBranch COD c/o GMS, LLC
370 Oakleaf Village Pkwy

SERVICE TO
Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL 32065

Orange Park, FL 32065			759-8574 406-2206		
)ESCRIPTION			QTY	PRICE		AMOUNT	
;eneral Pest Control PEST			155.00		155.00	
			SUBTOTAL		155.00	

C0 de

tO:

PREVIOUS   BALANCE	O  00
TOTAL DUE	155:00

Double Branch Facility Maintenance ... Preventative
2-320-572-4661 3.1.'i

?roducts
=

Advion RG Demand cs Demon Max

EC
Niban GB
Precor 2000

Suspend Polyzone
./	Suspend SC

)ther:	 	
:ornments:  	
EFFECTIVE June 1, 2013
MAKE Checks Payable to:
Paula's Pest Control Inc.
1548 Glendale St.
Jacksonville, Fl.32205
Note: All returned Checks will be assessed a $50.00 FEE THANK YOU FOR YOUR BUSINESS!
HAVE A WONDERFUL DAY!

·-

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0
"C"j'

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I.,

0865--001

XEROX CORPORATION PO BOX 660502 DALLAS	TX
75266

Telephon•888-435-6333
Please Direct Inquiries To: •
Ship To/Installed At:

THE EASY WAY TO ORDER SUPPLIES
CALL OUR TOLL FREE NUMBER
1-800-822-2200

Bill To:
0865 001

Purchase Order Number Special Reference
Contract Number
NET 30 DAYS
Terms Of Payment

xerox

01-12-19

(U	DOUBLE BRANCH

a

E	COMM DEV DIST

370 OAKLEAF ORANGE PARK

VILLAGE
FL 32065

.8	PKWY

DOUBLE BRANCH COMM DEV DIST STE 114

Invoice Date
095723814

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

720343326
Customer Number

Invoice Number

MFP3635Xl MFP3635X W/EIP

SER,# BBl-867777
SPLY-MAINT - COST PER COPY PLAN
AMOUNT

BASE CHARGE

METER USAGE

11-01-18 TD 01-30-19

09-21-18 TD	12-21-18

87.18

METER 1

PRINT CHARGES METER 1 PRINTS
NET BILLABLE PRINTS

176047	176174

127
127 .032700

127

4.15

TOTAL EXCESS

PRINT CHARGES

4.15

SUB TOTAL	91,33
TOTAL	91.33

BASE BILLING FOR 03 MONTHS
THIS IS A 12 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE AND SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TD METER USAGE BILLED
XEROX  FEOERAL  IOENTIFICATION #16-0468020

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMBER{S} ON YOUR CHECK.

When Paying By Mail

Ship To/Installed At DOUBLE BRANCH COMM DEV DIST PKWY

Bill To
DOUBLE BRANCH COMM DEV DIST STE 114

Send Payment To:
XEROX CORPORATION
P.O. BOX 827598 PHILADELPHIA, PA

"C":'
(U

s

E

370 OAKLEAF ORANGE PARK

VILLAGE
FL 32065

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

19182-7598

a.	□

Please check here if your "Bill To"·address or "Ship To/Installed At" location has changed and complete reverse side.
PLEASE PAY

Invoice Amount

01-569-8562 4 720343326 095723814 01-12-19	THIS AMOUNT
RR001261	M	070118
03 6M7P J779	W N6499	5933 1 115
202100008070060 0957238149 0300091333 272034332688

$91.33
VFL40

1000Bulbst
2140 Merritt Dr.
Garland, TX 75041

INVOICE

Invoice Date:		Invoice: 2019-01-09	W01440501

Bill To:

Jay Soriano
370 Oakleaf Village Pkwy Attn: Jay Soriano
Orange Park, FL 32065

Shfp To:

Jay Soriano
370 Oakleaf Village Pkwy Attn: Jay Soriano
Orange Park, Fl 32065

Web Order #: 6164608	Customer#: 000000001064586	SO#: W01450678	
Order Date: 2019-01-07	PO#:	Terms: Net 30	

PRODUCT	
ORDERED	INVOICE
QTY	
OPEN	UNIT PRICE	
TOTAL	
IRT-10127 4600 Lumens • 2x2 Ceiling LED Panel Light- 40 Watt - 4000 Kelvin Cool White - Opaque Smooth Lens - 2 Pack - 5 Year Warranty	
3	
3	
0	
$85.61	
$256.83	
LED-8087M40A 4171Lumens - 30 Watt - LED Wall Paci< Retrofit Lamp· lOOW MH Equal • 4000 Kelvin· Mogul Base· Universal Mount - Operates by Bypassing Existing Ball	
6	
6	
0	
$69.68	
$418.08	
CL-50271199 2 Pin GX23 or GX23-2 CFL Socket - Horizontal Screw Down Mount - Use with 13 Watt Twin Tube Lamps - Rated 75W 600V - Leviton 50-2711-99	
12	
12	
0	
$2.11	
$25.32	
Account Manager:		
NET INVOICE:	
$700.23	
Moni Rubio
Phone: 972-535-0911		
FREIGHT:	$96.00	
Ext: 153
Fax: 972-535-0912		SALESTAX:	$0.00	
Email: mrubio@lOOObulbs.com		INVOICE TOTAL:	$796.23	

I   TRACKING  NUMBERa FEDEX	
784875788271

lOOOBulbs.com • 2140 Merritt Dr., Garland, TX 75041 • 972-288·22TT

Code to: Split
Double Branch Repair and Replacements 2.320.57200.63100 ($367..97)	5/	2.
Middle Village Repair and Replacements 34...500	...533	...54000 ($428..26)

SIXTH ORDER OF BUSINESS

D.

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-375-9285 x7; manager@oakleafresidents.com
Memorandum

Date:	February 2019

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events

Polar Plunge - report
Upcoming events – Calendar review, event planning

Aquatics

Pools closed for the off-season
Lap pool - heater is on, operational hours and planning has been posted. Covers in use for winter months.

AMENITY USAGE

Total Facilities usage – 3623
Average daily usage – 117

Card Counts:

DB Owners	32	
DB Renters	15	
DB Replacements	9	
DB Updated	14	

Total cards printed: 147 (both districts)

Rentals

20 of 31 days rented in January , 4 of 4 weekends had rentals
17 clubroom rentals, 0 patio rentals
19 tours (approx.32 hours) /53 staff hours used for scheduling, administrative, etc.

Operations:
Open Items:

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-375-9285 x7; manager@oakleafresidents.com
Memorandum

Report of Landscape transition – Detailed reports on outstanding items
Improvement proposals
MAINTENANCE

Access card Audit – Ongoing
Coordinate Comcast repair for TV/cable box at Fitness Center
Replace broken mirror in Aerobics room
Repair step lights at front of Amenity Center, repair step lights at rear of Amenity Center
Remove damaged motors at waterfall, replace motors, impellers, sleeves etc… at Waterfall
Prime waterfall and bubblers, adjust clock for lighting at water fall
Repaired Magnet at Entry Door of Fitness Center
Replaced multiple fluorescent trophers at main Fitness Center floor
Replaced (3) LED trophers at storage/office at Amenity Center
Repair automatic closure hardware at Ladies bathroom at Amenity Center
Repaired UPC at Fitness Center Access Computer, repaired UPC at Fitness Center general use computer
Pressure washed entry column/4-way water feature at Amenity Center
Removed damaged light pole at Cannon’s Point entry, coordinate replacement of multiple Clay Electric Light Poles
Coordinate inspection of meter and breaker box at Development area on corner of lp rd
Coordinate inspection and planning for lighting at Village Center
Replace Fluorescent bulbs in multiple fixtures at Aerobics room
Reprogram thermostat at Aerobics room
HVAC preventative maintenance at Fitness Center HVAC unit 1 and unit 2
Golf Cart – repair and replacement of front end/alignment parts, mount new tires
Cut backing , rout and finish for new signage at Amenity Center
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.
Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier, Waverly, Litchfield, and Timberfield completed 1/6. Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek,Silver Leaf, Oakbrook, and The Cottages completed 1/20.
Landscaping

Pre-emergent, and fert process started
Annual rotations completed
Placement of new plantings/décor around amenity center
Inspection and inventory of Irrigation
Monthly report for January submitted and filed at Operations 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

Date: February 7, 2019
Submitted To: Jay Soriano
370 Oakleaf Village Parkway 01·ange Pai·k, FL 32065

Proposal

Job Naine:	Oakleaf Plantation
Double Branch Repairs

We herebysubmitour proposa l tor:Irrigatio n repairs.
Scom;i g[Work:	Qtt	Unit	UnitPlice	Totals

Repair broken or cut wire	21	Hour	$55.00	$1,155.00 Decoders			EA	$175.00		$175.00
Solenoids	3	EA	$45.00	$135.00
Replace Nozzles	124	EA	$5.00	$620.00

Replace Sprays	6"	21	EA	$30.00	$630.00	
Rain/Freeze Sensor		10	EA	$125.00	$1,250.00	
2"Valve		2	EA	$255.00	$510.00	
Wire Testing		66	Hour	$65.00		

Replace Rotors	24	EA	$45.00	$1,080.00

(warranty decoder not on list1)

Total

$=4,=29=0-.=00--- (for areas not working)
$9,845.00

Note: This ro osal includes all labor and material necessary to com lete the job.

Payment due30 days qfter receipt of irmoice.

All material is guaranteed for one year aslong as propel' maintenance and landscape practices are being performed. All work to be completed in a workman-likemanner acro1'ding to standard practices. Any changes or additional work.from tlle above specificationsinvolvingextra cost will be executed only upon written orders, and will become an extra charge over andabove tlle estimates. Any verbal authorizationsgivenby the customer will be treated the same asa written order even if autllorizationis not written. Ve1'dego employees a1'ejully covered by workman's compensation insurance.

Authorized Signature
Z-/
Bruno Perez, Landscape Director

ACCEPTANCE OF PROPOSAL

I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specificationsand amounts mentioned in the proposal form. I/Weagree to the proposed terms of payment and will release the funds as per agreed herein.

Authorized Signatory: Name: _ _ _ _ _

_ _ _ _ _

_	Signature:	 	Date:	 	

Physical Address: 3335 N. State St. Bunnell, FL32110 Mailing Address: PO Box 789 Bunnell, FL32110
PH# (386) 437-3122 - Fax# (386) 437-6883
www.VerdeGo.com