DOUBLE BRANCH
Community Development District
MARCH 11, 2019

AGENDA

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

March 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, March 11, 2019 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of the Minutes of the February 11, 2019 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

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

Consideration of Resolution 2019-03, Authorizing Trespass Enforcement

Discussion of Additional Parking at Amenity Center

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations Manager - Report

Audience Comments / Supervisors’ Requests

Next Scheduled Meeting – April 8, 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, February 11, 2019 at 6:00 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
Chad Davis	Supervisor
Scott Thomas	Supervisor
Tom Horton	Supervisor
Andre Lanier	Supervisor

Also present were:

Jim Perry	District Manager
Jason Walters	District Counsel (by phone)
Jay Soriano	GMS Community Manager
Bruno Perez	VerdeGo
Four Residents

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order at 6:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Don Long, 3854 Cardinal Oaks Circle, stated I noticed in the Oaks there have been some cars parking up on a landscaped median. I believe it is on Woodworth as you come in Thousand Oaks. I brought it up in the HOA meeting but I wasn’t sure who had any pull on that. It has gotten a little better because at times there have been three cars parked there at once and there is a sign that says “no parking” but I did see one parked there Saturday. I didn’t know if you all knew or if there is anything that can be done about it.
Mr. Horton stated I brought it up in our CDD meeting last time and we did talk about it. Jay is aware of it and has been working on it but there’s only so much we can do about stuff like that.

February 11, 2019	Double Branch CDD

Mr. Long stated okay I thought it might have gotten brought up because it did get a little better.
Mr. Thomas asked are they doing it at night or just during the day? Mr. Long stated usually over night.
Mr. Soriano stated there’s not much we can do. I tell them when I catch them but I don’t work 24 hours. A lot of residents have my phone number but we can only do so much. We don’t have staff that goes around and polices all of the common grounds. There are signs there and our tow company comes out and drives through but they are not going to spend all day every day coming through here. If you see it you can always send me an email. A lot of times by the time somebody gets there, they are gone. Kim, who is an HOA board member, has been helping out and when she does her tours through the neighborhood she will send me a text and sends me a picture of the vehicle. Whenever you see it you can always shoot me a message. A couple of the vehicles that have parked on that first cul-de-sac roundabout have been towed multiple times now so apparently it doesn’t bother them that much.
Mr. Davis asked is it intermittent or is it more at night or during the day? Mr. Long stated it’s a little bit of both.
Mr. Davis stated whenever you see them make a phone call and if we can catch them we will.
Mr. Horton stated as I mentioned at the HOA meetings, the HOA can stop by and tell them not to park there.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the January 14, 2019 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated you are 95% collected on your assessment receipt schedule, which is
great.
Mr. Horton stated we talked last time about R&D and there were two invoices in
there for $5,000 and $2,000. There’s a lot of work during the last two months that didn’t get done.
Mr. Soriano stated I have to double-check the $2,000 one. That one concerns me because it was moving the pipe in the Village Center area and it’s kind of hard to tell without

February 11, 2019	Double Branch CDD

digging it up. The $5,000 one was to dig the sleeves and I watched them do that. They should have extended the pipe down to our new park. That park I won’t be sure of yet until we have an updated plan on the park and we start looking at that. I can see if they actually brought the main line down that we need, however that’s probably a few hundred dollars worth of the
$5,000. The sleeve and going under the road was the majority of the work. Mr. Horton asked are we paying them before the work is done?
Mr. Soriano stated no, December is when they would have been done and this was paid after that. Like I said, without digging that pipe up myself I can’t tell but they said they were done. As you’ll see a little bit later there are some other things that they also said they were doing every month but it wasn’t getting done.
Mr. Horton stated you said they do the work and then you pay them, right? Mr. Soriano stated yes.

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

FOURTH ORDER OF BUSINESS	Discussion of Amenity Policies – Rentals for
Non-District	Sponsored	Events	and Businesses
Mr. Soriano stated I emailed you guys a couple of bullet points of items I’d like to add in. We have an issue that’s come up at your sister district that the Board wanted to put wording in to eliminate the problems and cut off any future issues. I think it would be important for you guys to do it too because we have some of that stuff over here on your side and it would open the door down the road to a problem. Realistically it has to do with people using our property to run their own business, whether it’s for profit or not for profit. How they go about doing it is really the problem. The expo is where the problem started. There was another resident unhappy with the person running the expo for twelve years and she kind of took it personal and decided she wanted to go out and do her own thing so she rented this room here and decided to start putting on her own expo. She was renting it and paying for it until we caught on and started putting rules on it. She was a little upset and said, “every time I do something you guys tell me there’s a new rule”, but they weren’t new rules. We can’t write a rule for every single thing we do. By opening up our facilities to the general public and operating a business we open the district up to liability. We also open ourselves up to other issues depending on the business

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itself. We’ve talked about the food trucks and the health department issues and inspections. Our facilities are not designed for those types of businesses so it puts us at risk. This is really just to specify that this is not what these facilities are for. They are for private gatherings and family events. We want to stay away from non-profit because people will argue how non-profit works a lot of times. For Middle Village specifically, I talked to them about the swim team. It makes a good amount of money but it doesn’t make near enough money to offset what we spend on our pools. Once we approved Carla’s expo, she became basically part of our District even though we aren’t running it. It’s our approved event. We also gave her a full list of rules that she had to follow. About a year ago I started putting an expectation on her that she pays  for bathrooms and she started getting porta-potties and that’s very expensive. The last time she had some problems because she was worried how long they were going to stay there and we already have issues with parking so she does jump through a lot of hoops and she runs a good event. We had some problems last year because it got a little too big but she’s gone about it the correct way, unlike what happened here. The whole venue is different because we do it outside instead of in the building so the way it’s been set up at your property it’s a little bit safer for that, however, as I’ve mentioned she’s not going to be here forever, she will be leaving and  that kind of opens the door for other people to say why don’t we get to do this. We should just cut it off now and do it on a case by case basis or Middle Village is even looking at saying no special events at all for inside the building and special considerations for outside events. If you guys have any suggestions on additional wording that’s what this discussion is for.
Mr. Horton stated the one you just added on there was no special events. How about the clubroom? I think that’s where she started off.
Mr. Soriano stated no, there have been other people that have rented out that facility for that but we try to limit that clubroom and as far as I know she wasn’t over there.
Mr. Horton asked can you do special events in the clubroom?
Mr. Soriano stated right now we don’t have any rules. If people rent it out and tell us they’re having a get together, that’s all they tell us. We don’t have a place in our contract to specifically explain what they’re doing and that’s where the problem started. One of her comments to me was “you’re telling me once I pay for it I can’t do whatever I want”; really, no. You guys may recall we used to have a gentleman that ran a teen dance and that became a problem with the County so we cut it off and they went over to Eagle Landing after the very

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first one. We almost become a business operation and then you have get looked at by the State to be listed as something else so it would be a better idea just to stay away from this. I wanted to kind of keep it vague because we can’t just put every idea we come up with in our policies.
Mr. Horton stated you specifically stated the grand ballroom, it doesn’t say clubroom.
Mr. Soriano stated oh, you have my notes for Middle Village. That’s exactly like the email that I sent you guys. That was what they wanted Jason and I to look at. Really, they don’t want anything termed special event. It’s either a CDD approved and run show, or it’s a rental for those private parties. We left it open so we could figure out some wording if they want to do something outside.
Mr. Davis stated my only question would be wording and that’s something for Jason to determine, whereas in the first sentence it states, “venues have been made available for rental as private functions”, but those private functions are open to the general public. The last couple sentences mention they would not be considered for the general public.
Mr. Soriano stated this is the problem we’ve come into with the one resident is she wants to try to point out all these other things they’re doing and compare her venue to a wedding reception. She said caterers are here running a business and making money. It’s a private party. Let’s say somebody is having a Tupperware party. Usually you have guest lists. You’re running a business with that Tupperware party and people have to report income when they do that. She wants to compare one business to the other. When you have a party you have a guest list. You can give us that guest list that night and that is considered a private party. We used to ask for guests lists for certain birthday parties and I tried to get away from that but there are a lot of facilities that are County-owned or water authority buildings that are rented out and they have to watch how they do that. They ask for things like guests lists. I just don’t want to get into that. It’s really trying to word it in a fashion that it’s not just open to the general public.
Mr. Davis stated absolutely, that’s where Jason would come in. Ms. Nelsen stated he has reviewed the wording.
Mr. Soriano stated we don’t have to finalize anything tonight. Middle Village will do their nighttime meeting next month and they’ve already looked at this and asked us to look at limiting events inside the facilities so we will try to add that in and then we can vote on that.
Mr. Thomas asked so if they request a special event the paperwork goes to who?

February 11, 2019	Double Branch CDD

Mr. Soriano stated me. What has happened in the past is Carla would give me dates I would bring that to you. There would be times that she would show up and ask herself but it got to the point she was doing everything we asked so she was just giving me the dates and I tell you guys what we’re planning. She gives me a business license, COIs for the vendors, she pays for the event insurance, and she purchases the porta-potties. All that is done before the event. That’s what that second section is. We’re not going to limit ourselves and spell out everything that could be asked for. Depending on that event, we may put different limits on  one event than another and there’s a reason why.
Mr. Davis stated I agree with the wording.
Mr. Horton asked how do you plan to limit the expo over there?
Mr. Soriano stated that may be one we need to get to is limiting the booths. Like I said, she is going to be leaving that so at this moment we will need to figure out what we want to do going forward. Jason had mentioned making it our event and we run it. All that money is going to go to the District. I would have to pay staff and there would be a lot of things she does internally with volunteers that I would have to do. I’m not real fond of the idea but at the same time it would give us complete control. Years ago she only did it once a year and then about four years ago she came to us and asked to do twice a year.
Mr. Horton stated besides the event the only real problem you have is parking, right?
Mr. Davis stated yes because you have sports going on as well and they’re taking up that parking, which is limited to begin with.
Mr. Soriano stated traffic is very bad that day going down Plantation Oaks but she does pay for a lot of off-duty officers to be there. There is a little bit of damage to our facilities; most of which can be taken care of easily and that comes along with any type of events like that.
Mr. Horton stated I think overall she’s doing a good job so I don’t have a problem with her running it.
Mr. Soriano stated it’s not a problem with her running it, like I said she’s not going to be there soon so we need to cut off the problems we could have in the future.
Mr. Thomas asked do we need a vote to add this to the policies?

February 11, 2019	Double Branch CDD

Mr. Soriano stated we can but we may change it a little bit because of that wording for the inside facilities and Middle Village won’t do theirs until next month so we can wait if you guys want. If you have any suggestions on wording that’s why I sent it out beforehand.
Mr. Horton asked is somebody going to take her place after she leaves?
Mr. Soriano stated that would be something if we wanted to but I really didn’t want to open that up.
Mr. Horton stated she hasn’t made any arrangements for anybody else to take over? Mr. Soriano stated she doesn’t recommend it.
Mr. Davis stated I would say table this until next month.
Ms. Nelsen stated I’d like for the wording to be consistent between the two Districts if possible.

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
Mr. Perry stated we have filed with Clay County all of the exemptions for property that the District owns. We have to do that on an annual basis to it takes quite a bit of time to re- identify and make sure they’ve included all of our parcels so that’s been filed this week.
Operations Manager - Report
Mr. Soriano stated we just had the Polar Plunge event and it worked out well. I missed the February weather by about a week. We only had about 44 people pre-register, which has been less the last couple years but I think the weekend before scared everybody. We had a couple families that showed up without pre-registering so there were about 60 people.
Mr. Horton asked what was the water temperature?
Mr. Soriano stated 62 so it wasn’t that bad. It woke you up. I spoke about this last month and also presented it to Middle Village; I started looking at some of those events we’ve

February 11, 2019	Double Branch CDD

done and things we’ve changed in the last year or two and last year was the first year we’ve had our own staff and we also brought back dive-in movies which we hadn’t had in years and everybody really seemed to enjoy that. I’ve been talking to residents trying to look at what we could do differently and one of the requests was more small events on a more frequent basis. What I’ve set up here is there’s something going on pretty much every month. January is pretty tough after the holidays and I’m trying to prepare for the spring. I also stayed away from July just because there’s so much going on and our facilities can get over run. I switched out events and planned for some more movies on the green and then we have those dive-in movies in there but I got rid of some of our more costly events. I limited the camp out to one instead of two because we spend a lot of money on those and then the very large Halloween party is a favorite but we spend up to $9,000 on it. We do have a lot of people that show up to that event, sometimes 500 people, but we will have a couple hundred people show up for a movie and it only costs me a couple hundred bucks. The most expensive part about that is we pay for the movie license. I’ve looked at doing this calendar instead to give us more of the CDD-run events and if this is something we want to do, I did put the National Night Out on there. If this is something we want to do I will have this calendar up on the website for the whole year ahead of time. Right now, we advertise everything about a month beforehand. This will be the first year we’ve done anything with the pools for St. Patrick’s Day but mostly because we’re open because of spring break.
You’ll see our numbers are still pretty high for off-season. They will continue to go up as we get ready for spring break. We do have a lot of new homes now on both sides. As we get ready for spring break you’ll see a lot of those families that moved in over the winter will be showing up. On the operations side I have a few things for you. The first is the detailed report I spoke to you guys about last month. These are the things I was a little upset with R&D on. We knew there would be things that didn’t get done or not well taken care of but when we got into the depth of it there was a little too much money and I didn’t think it would be fair to ask VerdeGo to absorb all by themselves to fix and get it all up and running. You’ll notice there is an invoice for $9,875. This detailed report I will be sending to R&D and I’ve already sent them a couple of emails explaining this. The retort email was these guys don’t know what they’re doing, they can’t test properly, they don’t have the right equipment and there’s no way all of this stuff isn’t working. Everything was working when we were out there. It was a little

February 11, 2019	Double Branch CDD

unprofessional and they’re just trying to get away from it so I’m going to send this detailed report back to them. Of course I know heads can be broken in a week or two but there are 124 nozzles. They gave me a report saying everything was working in the last week of December and VerdeGo took over January 1st. We have not paid them the last bill. Those bills you were talking about earlier were for extras we approved a couple of months ago, however we didn’t pay them for their December amounts. They won’t be getting that until this part is taken care of. Beyond this $9,000 I also have some other issues with them. I talked about plants that weren’t installed or replaced, weeding, pest control, and fertilization that wasn’t done and we have these broken out by line item in our contract so when you add those up it’s well beyond
$9,000. If they want to argue back and forth and negotiate what they should paid for out of that
$9,000 that’s fine, but right now I’m not going to release anything until we’re happy.
Mr. Davis stated here’s my only question and it’s not necessarily in anyone’s favor or detriment, I get it, we replaced X amount of nozzles and X amount of sprayers and X amount of rotors, I get that, but wire testing at $65 an hour per 66 hours.
Mr. Soriano stated there will be some things they can argue out of this number. Labor is always one they can argue. They can always say we don’t want to pay this, we’d be happy to come out and do our own wire testing. They can always get it done for less. They didn’t do it then and I have to get it fixed now so that’s the biggest problem is tech services and labor for landscaping is in that normal expectation so that’s not a real high dollar.
Mr. Davis stated more so the amount of hours because did we report we found 35 bad connections.
Mr. Perez stated there are 33 zones out there and we fixed more than 33, these are just the ones that are outstanding that don’t work. It takes an average of two hours. Some can take three hours; some can take an hour and a half.
Mr. Soriano stated for the things like labor I will lean a little on Jason because he will have a little more power to argue that stuff.
Mr. Davis stated I’m just trying to eliminate any pushback from the other side.
Mr. Soriano stated they’re going to push back. $25,000 is a lot of money. They want to negotiate on it, that’s fine. We will pay them what they deserve obviously. This is payment we have to put out for them to make sure everything is up and running. I think that should be

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coming from that $25,000. They can argue every point of it if they want and I’ll let Jason help me out with what seems fair.
Mr. Horton stated I was out riding my bike the other day and I noticed there was some markings on Loop Road. Is that something we did or the County has done?
Mr. Soriano stated I’d have to look at it. We do have a lot of utility companies out here right now on both sides digging.
Mr. Horton asked what would they be doing?
Mr. Soriano stated a lot of the markings would be locations they’re trying to point out what’s already down there. We have communication cables that have to go in throughout the whole neighborhood.
Mr. Horton stated AT&T came through.
Mr. Soriano stated we have a lot more utility companies than just them. We have Verizon right now, we have TECO running gas lines through this side and they will have some that go through Double Branch.
Mr. Thomas stated back to R&D, my suggestion for you moving forward is take a firm stance because their seems to be a lot of shadiness going on through their transition. I’m not really willing to back down so if a negotiation does have to happen then my suggestion is to take a very firm stance. I’m not just going to pay this bill to get them out of my hair. The work was not done and it was not done properly. Now we’re looking at another $9,000 for stuff we thought was already done.
Mr. Soriano stated you guys are actually the better side. Your sister district is about twice that amount so they will be losing most of that month over there.
Mr. Horton stated you said there are more flowers and plants that are not done?
Mr. Soriano stated in that contract we talked about the 100 plants they have to replace every year, the 300 one-gallon plants and things like that. It’s actually broken up month by month that we pay them. They didn’t do any of those replacements as part of that three-month period. It’s fine if you don’t want to do them because you’re nervous you’re not going to be here but then we’re not going to pay you for that line item. Also, some of the plants we had put in around the track weren’t at their one-year time and you’ll see some of the azaleas are dead and things like that. Those were pointed out in October. Their foreman specifically told me that he was told not to put them back in until they knew whether they were going to have the

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contract. We also use a subcontractor for our pest control, weeding and fertilization and you may have seen them back out here. They were told to stop everything in September. The only they did was oversee your soccer fields. That one was very obvious because the soccer fields would have turned yellow but as far as all of the rest of the work they were stopped in September so for October, November and December we were paying line items for that. Once we add all that up we will be above that $9,000.
Mr. Horton asked are you going to have a list of what they didn’t do like the fertilization next month?
Mr. Soriano stated I’ll email you some of that stuff.
Mr. Horton stated I noticed there are plants out here that I think VerdeGo has already
put in.
Mr. Soriano stated yes that was another one where they pulled our annuals. It was good
intentions because they were starting to look rough and the normal rotation is in January. They under plant and the main reason for that is we have an issue with beds dying I want them to replace it for free so they’ve always planted less. We should have gotten those replacements before they left in December as part of those monthly payments we made to them but they lost the contract and they just left the beds empty. VerdeGo put everything else in January. I need to get VerdeGo moving so we can get everything repaired so we will need to approve this proposal for them at $9,845.
Mr. Horton asked why are we approving it if you’re holding money from R&D?
Mr. Soriano stated if R&D wants to argue for 3, 4 or 5 months, which they could, we don’t want to sit around and not get things repaired.
Mr. Horton asked so you don’t want to take the money we didn’t pay them and pay VerdeGo right now because we’re not sure we’re going to get that money?
Mr. Perry stated we’re authorizing VerdeGo to do the work.

On MOTION by Ms. Nelsen seconded by Mr. Thomas with all in favor VerdeGo’s proposal to do necessary landscape and irrigation repairs and replacements was approved.

Mr. Soriano stated I had mentioned to you guys about doing some enhancements we haven’t done in years just trying to get those yearly replacements. If you remember last year

February 11, 2019	Double Branch CDD

we voted to spend extra money on sod. I’ve looked at adding on to some areas. If you look at those booklets it mostly addresses Middle Village but in the back pictures 10, 11 and 12 are from areas around the track and where the fence is near the parking area. Most of these are things that I can do on my own but picture ten is one of the benches looking at the larger parking lot. We have a couple smaller areas like that and we would like to put some mulch and small plants in there to kind of fill that area in. That proposal is a little above my amount at
$1,864.
Mr. Thomas asked does the irrigation need to be changed?
Mr. Soriano stated there is irrigation there but it may not be working.
Mr. Davis stated from being up there the last few seasons of I-9 and soccer these three areas are all around entry hang out points and are heavy traffic areas so I agree with mulch and some type of ground cover but you see they’re right by a bench so they might get trampled and that’s why they’re not there now.
Mr. Soriano stated we have some areas that are not meant to be walking areas but people walk across them.
Mr. Davis stated that’s what I’m saying. These are obviously meant to be planted but people are going to trample them anyway.
Mr. Soriano stated a couple of these areas you look at are under very large oaks. I’m going to be looking at this on the pool decks this year, starting to put in pour-in mulch and it uses epoxy and rubberized mulch with it. That will stay in place and keep cover much longer. You can also separate small areas where plants go but that pour-in mulch won’t disappear like the pine straw. For some of these areas they’re too big and it would be a lot more money. I’m just looking at $1,800 for now. I did talk to them about one area that is just pine straw. I’m going to hold off on that. It’s a small amount so I could approve that with them right now but it’s pine straw. We have pine straw in our contract so we will probably just do that and take that out of the amounts we do every year anyway. That is an area that just blows away and that is a rather large oak tree so short of doing pour-in mulch and something permanent we’re really not going to be able to do any new plants or sod. These other two areas we could add to. Controlling traffic is hard. We have some areas along our parking lots that if I could I would make everything head-in parking. Exhaust kills everything we have out there. I know people hate when parking lots are controlled by exactly how you have to park but with all our

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landscaping there is a reason for it. Things like that and the climbing over the small split rail that we have out there to try and stop people from doing that. That’s why we don’t have a lot of those holly bushes there. They just didn’t make it. We don’t really have to do that. We are working on a lot of other items right now but these are not real expensive items. We’re still going to get our one-year warranty and they’re still going to make sure the plant survives as long as possible short of people pulling them up or just stomping them I would expect them to pay for everything.
Mr. Davis stated I agree some of this is needed I just want to consider everything. I don’t want these guys to have to keep putting stuff down that’s not going to work.
Mr. Soriano stated there are proposals they are working on right now for other enhancements that I prefer that are going to cost a lot more. I talked about wrapping the basketball courts to make it look better and limit our problems. That’s going to be a little more expensive, especially if we want to bring in more mature plants. We haven’t gotten to that proposal yet. I also want to talk about entries. Middle Village voted to spend a lot of money on enhancing their entries. The HOA on this side offered to give money for that. How much they want to give, I don’t know because that adds up. They actually agreed to buy $24,000 worth of enhancements, which was really needed. If you look some of those pictures for the entries you have, it’s ten times the amount of entries they have. This is just for the main entries. We haven’t gotten to some of the small brick columns where I’d like to see a little more color. These are the areas we see a little more often.
Mr. Lanier asked are you looking at the sidewalk on the backside? Mr. Soriano stated this one is not a sidewalk it’s just a cut-through.
Mr. Lanier stated that would probably keep people from walking through there.
Mr. Soriano stated we’re not adding sidewalk. It’s a little more money. This is for the plants and the mulch and the prep work. We have one that has a sidewalk cut-through. All the rest are just openings where people have dug out a little trail by walking through. We can look at that if you want to try to avoid people climbing over the fence. We can create more sidewalk cut-throughs. The biggest problem with that is we have parking spots in front of them so you’d have to take a parking spot away.
Mr. Davis stated no.

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Mr. Soriano stated we took the railings out of the split rail because we realized they’re going there no matter what. There’s only the one sidewalk.

On MOTION by Mr. Davis seconded by Ms. Nelsen with all in favor $1,864 in landscape improvements was approved.

SEVENTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Supervisors’ Requests
Mr. Davis stated next month I’m looking forward to another update with where we are with R&D, which I know you would provide anyway so thank you in advance.
Mr. Thomas stated several residents are asking to see if we could get a couple of rowers for the fitness room.
Mr. Soriano stated actually I had a request that went out this month for one of them for now. They are about a grand and that’s about the amount of money I can spend every month without having to wait to come to you guys. If you guys ever want to increase that it does make it easier on me, however, I bought one just to see how it goes. We have two downstairs and people love them. They are not very expensive machines and they are durable too.
Ms. Nelsen asked you have room to put them in?
Mr. Soriano stated we have a little bit of floor space. I think two would be the most we could put in there. We are looking at another year or so and then we will start swapping out all of our machines anyway and I’ll probably change around the floor plan. I actually prefer those as far as cardio machines compared to some others.
Mr. Davis asked is it something you can keep an eye on to see if it’s used frequently? Mr. Thomas stated it actually keeps track of the hours and kilometers rowed.
Mr. Davis stated I just mean from a staff standpoint is somebody always on it, or hardly ever on it to see if we really need another one.
Mr. Soriano stated it’s a favorite over here so I see that going the same way. Because of the durability too those are machines we always have ready to go.
Mr. Horton asked what’s the status of the trees on the median?

February 11, 2019	Double Branch CDD

Mr. Soriano stated there were 14 more cut down Friday and we had those couple last month. My guys haven’t made it out to cut down a few small ones but I’d probably say close to half of what was on that list is down.
Mr. Perez stated Jay did tag off the high priority ones and those were the ones that were done first.
Mr. Horton stated there’s a street sign at Stonebrier that somebody had bent over or something and I came out the other day and noticed it was gone. I think it’s County but are you aware of it?
Mr. Soriano stated yes, it was taken out. That was on one of decorative posts. The County knows about it and they made it sound like they were going to be out that week and I don’t know if they just didn’t have the materials. It will be back up there.
Mr. Horton stated we really don’t have a lot of storage so I was wondering if we could put some sort of storage building out there and look into seeing what it would cost and where we could place it, etc.
Mr. Thomas asked can we add on to the one that is already out there?
Mr. Soriano stated you mean the pool building? No, there’s no room because there’s a pond behind it. We’re kind of limited.
Mr. Davis stated be careful with storage buildings too to make sure they don’t do anything the homeowners couldn’t do.
Mr. Soriano stated we have our District Engineer helping me to make sure it matches. We are talking about something that would be a good amount of money if it were something we want to look at next year or two. Over here they’re bringing out storage containers and we’re going to hide them out behind the tennis facility to keep some of their equipment over here. It would be nice to have storage on the Double Branch side. I have boxes and boxes I have to climb over every day. I only have so much storage so it would be good but I think it’s something we will have to look at over the next year or two.
Mr. Davis asked don’t we have a street that people love to dump stuff on that is CDD property that we could possibly put some storage buildings on? In phase one between us and the neighborhoods that back up to us where there’s fence issues all the time.

February 11, 2019	Double Branch CDD

Mr. Soriano stated it’s an easement road. There’s a drainage pipe and that’s why we couldn’t do anything with is. Clay Utility owns the pipe under it and they won’t give us full access to that road.
Mr. Davis stated but with a temporary storage building if they needed to access that pipe we can do something temporary. If we need to move it we can always have it moved so they can do whatever they need to do with that pipe.
Mr. Soriano stated if that’s something you guys agree you’d like me to look I can. It’s going to be a few thousand bucks.
Mr. Davis stated maybe if there were storage containers there it would cut down some of that thru traffic that were kicking the fence down.
Mr. Horton stated I think the issue there is there is no access from our side. Mr. Davis stated oh I thought we had access.
Ms. Nelsen stated what about over there by Fall Creek and the Oaks?
Mr. Soriano stated there are a couple spots we could put a small building. This would not be a cheap venture.
Mr. Horton stated I don’t think we need to jump on it right now but just think about it and we can see what we come up with.
Ms. Nelsen stated new storage units are opening up so if you want to do seasonal storage we could look at renting some out.
Mr. Soriano stated they do have rules on how you use it for personal use and things like that but I think everything we would do would be fine.
Ms. Nelsen stated just think about it. Whatever would make your job easier.
Mr. Horton stated somebody was on Next Door talking about selling access to our facilities.
Mr. Soriano stated it can’t happen. I was hit by about 30 phone calls and email this weekend because of this conversation about not being on Craigslist selling access to our pools. It just can’t happen easily. We go through multiple steps for getting cards and it’s one of the reasons people get mad at us. They say we’re too strict. You have to come in and give me your deed or lease, all the names have to match and you also have to give us your driver’s license with this address on it. We do work with people and they get a grace period but if you don’t come back to us with that drivers license change that card automatically gets shut off. There’s

February 11, 2019	Double Branch CDD

only a few people that print those cards anyway and that was part of the reason a couple years ago when I was making plans to put the staff here I asked this district that we just keep it at your location because all of the paperwork stays there and they get to see the people when they’re coming in for their cards. Because those cards are kind of expensive we have this tracking system. Beyond those steps, we did a full audit a few years ago on all 7,000 addresses on both sides of Oakleaf and we’ve started that again. It will take a few months but if people have moved out and the house is sitting empty their cards might not have been turned off if the new owner hasn’t told us anything so there are ways around it but it doesn’t last long and there’s not an easy way to sell access. There are multiple pools in Oakleaf and I have heard about this for Forest Hammock that there was a gentleman getting in trouble with the HOA because he was giving out his key fob and whether he’s charging for it or not, he’s causing problems. There’s a reason we’re strict and we have those computers that will pull your picture up. You can’t use somebody else’s card. We don’t let you know if you don’t have your card and unfortunately a lot of times staff won’t let people in that we’ve known for years. The main reason for that is they know as soon as they let them in, the person behind them is going to get mad and say you didn’t let us in and they’re going to call me and yell at me saying they didn’t do this for us. We have to be consistent. We have almost 30,000 active cards out there. Is there a way to find a loophole? I’m sure there is, but it’s not easy.
Mr. Horton stated I figured it would probably be almost impossible unless it was an inside job. I just wanted to mention it.
Mr. Soriano stated he was saying the homeowner wasn’t going to be here this summer so he was going to write out a lease for him and that’s on the homeowner. He’s renting out his house basically once he does that so he’s got other problems if that’s what’s actually happening.
Mr. Horton stated my last thing is the guys are doing a good job keeping the bridges clean. It looks really good.
Mr. Soriano stated we did purchase a 125-gallon tank and pressure washer so now I just have to have the right part so we will have a mobile washer and it will make it a lot easier. Right now most of the time they’re cleaning it by hand with buckets. That was something you guys asked for a couple months ago.

February 11, 2019	Double Branch CDD

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is March 11, 2019 at 4:00 p.m.

NINTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District
Unaudited Financial Reporting January 31, 2019

DOUBLE BRANCH
Community Development District
Combined Balance Sheet
January 31, 2019

General		

Recreation	Governmental Fund Types

Capital Reserve	
Debt Service		
Capital Projects		Totals (Memorandum Only)	
ASSETS:										
Cash	$35,338		$121,572	$226,827	-­‐-­‐-­‐		-­‐-­‐-­‐		$383,737	
Petty Cash	-­‐-­‐-­‐		$672	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$672	
Investments:										
Series 2013A-­‐1										
Revenue	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$1,888,163		-­‐-­‐-­‐		$1,888,163	
Reserve A1	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$868,932		-­‐-­‐-­‐		$868,932	
Interest A1	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Acquisition and Construction	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		$49,956		$49,956	
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	$173,238		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$173,238	
Custody Account-­‐Recreation Fund Excess	-­‐-­‐-­‐		$1,651,435	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$1,651,435	
Custody Account-­‐Recreation Fund Reserve	-­‐-­‐-­‐		-­‐-­‐-­‐	$849,326	-­‐-­‐-­‐		-­‐-­‐-­‐		$849,326	
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	$225,532		$1,815,430	$1,076,153	$2,863,465		$49,956		$6,030,536	
										
LIABILITIES:										
Accounts Payable	$2,631		$83,284	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$85,914	
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	-­‐-­‐-­‐		$13,304	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$13,304	
Deferred Rental Revenue	-­‐-­‐-­‐		$7,985	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$7,985	
FUND BALANCES:										
Nonspendable	-­‐-­‐-­‐		$4,500	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$4,500	
Restricted for Debt Service	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$2,863,465		-­‐-­‐-­‐		$2,863,465	
Restricted for Capital Projects	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		$49,956		$49,956	
Assigned	$2,000		-­‐-­‐-­‐	$1,046,672	-­‐-­‐-­‐		-­‐-­‐-­‐		$1,048,672	
Unassigned	$213,158		$1,689,402	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$1,902,560	
TOTAL LIABILITIES & FUND EQUITY	$225,532		$1,815,430	$1,076,153	$2,863,465		$49,956		$6,030,536	

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending January 31, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 1/31/19	ACTUAL THRU 1/31/19	
VARIANCE	

Assessment -­‐ Tax Roll	
$177,985	
$170,127	
$170,127	
$0	
Interest Income	$200	$67	$34	($33)	
Miscellaneous Income	$0	$0	$0	$0	
TOTAL REVENUES	$178,185	$170,194	$170,161	($33)	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$4,000	$3,600	$400	
FICA Expense	$918	$306	$275	$31	
Engineering	$5,000	$1,667	$0	$1,667	
Arbitrage	$700	$700	$0	$700	
Dissemination	$1,333	$444	$944	($500)	
Assessment Roll	$7,821	$7,821	$7,520	$301	
Attorney	$42,000	$14,000	$7,593	$6,407	
Annual Audit	$5,900	$1,967	$0	$1,967	
Trustee fees	$8,014	$2,671	$0	$2,671	
Management Fees	$59,963	$19,988	$19,988	($0)	
Information Technology	$1,942	$647	$647	($0)	
Telephone	$290	$97	$162	($65)	
Postage	$1,900	$633	$626	$7	
Printing & Binding	$3,400	$1,133	$1,000	$133	
Records Storage	$300	$100	$0	$100	
Insurance	$8,350	$8,350	$7,743	$607	
Legal Advertising	$2,000	$667	$192	$475	
Property Taxes	$0	$0	$0	$0	
Office Supplies	$350	$117	$67	$49	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$15,829	$0	$0	$0	
TOTAL EXPENDITURES	$178,185	$65,483	$50,533	$14,950	
					
EXCESS REVENUES (EXPENDITURES)	$0		$119,628		
					
FUND BALANCE -­‐ Beginning	$0		$95,530		
					
FUND BALANCE -­‐ Ending	$0		$215,158		

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending January 31, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 1/31/19	ACTUAL THRU 1/31/19	
VARIANCE	
REVENUES:					
Maintenance Assessments-­‐Tax Roll	$1,462,648	$1,398,073	$1,398,073	$0	
Interest Income	$1,000	$333	$801	$468	
Amenities Revenue	$33,690	$11,230	$10,000	($1,230)	
Soccer Revenue	$11,000	$3,667	$1,260	($2,407)	
TOTAL REVENUES	$1,508,338	$1,413,303	$1,410,135	($3,168)	

EXPENDITURES:					
Administrative:					
Management Fees -­‐ Onsite	$110,470	$36,823	$36,783	$40	
Insurance	$62,789	$62,789	$59,880	$2,909	
Other Current Charges	$3,818	$1,273	$634	$639	
Permit Fees	$1,635	$545	$54	$491	
Total Administrative	$178,712	$101,430	$97,351	$4,079	

Maintenance:					
Common Area					
Security	$50,920	$16,973	$12,707	$4,266	
Security -­‐ Clay County Off Duty Sheriff	$43,050	$14,350	$14,246	$104	
Water -­‐ Irrigation	$9,000	$3,000	$734	$2,266	
Irrigation Maintenance	$4,250	$1,417	$1,835	($418)	
Streetlighting	$33,066	$11,022	$9,472	$1,550	
Electric	$42,000	$14,000	$12,494	$1,506	
Landscape Maintenance	$315,774	$105,258	$82,940	$22,318	
Common Area Maintenance	$43,564	$14,521	$9,780	$4,741	
Lake Maintenance	$28,116	$9,372	$8,116	$1,256	
Landscape Reserve	$35,000	$0	$0	$0	
Contingency	$1,985	$662	$0	$662	
Capital Reserve (1)	$15,565	$0	$0	$0	
Misc. Maintenance	$2,986	$995	$680	$315	
General Reserve	$26,759	$0	$0	$0	
Total Common Area	$652,035	$191,570	$153,005	$38,566	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$48,495	$16,165	$19,853	($3,688)	
Pool Attendants	$87,055	$29,018	$23,370	$5,648	
Payroll Taxes	$7,211	$2,404	$5,357	($2,953)	
Refuse Service	$6,120	$2,040	$2,867	($827)	
Telephone	$4,500	$1,500	$1,431	$69	
Electric	$47,000	$15,667	$11,895	$3,772	
Cable	$8,150	$2,717	$2,241	$475	
Pool Maintenance/Chemicals	$56,616	$18,872	$16,686	$2,186	
Water/Sewer/Reclaim	$65,000	$21,667	$14,282	$7,384	
Facility Maintenance -­‐ General	$27,500	$9,167	$6,867	$2,300	
Facility Maintenance -­‐ Preventative Contracts	$5,617	$1,872	$1,454	$418	
Facility Maintenance -­‐ Contingency	$29,750	$9,917	$7,429	$2,488	
Lighting Repairs	$8,500	$2,833	$2,814	$19	
Special Events	$10,500	$3,500	$1,753	$1,747	
Office Supplies and Equipment	$4,000	$1,333	$197	$1,136	
Janitorial	$31,512	$10,504	$9,726	$778	
Recreation Passes	$7,565	$2,522	$913	$1,608	

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending January 31, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 1/31/19	ACTUAL THRU 1/31/19	
VARIANCE	

Recreation Facility-­‐Continued
Repairs & Replacement	

$79,025	

$26,342	

$38,307	

($11,966)	
Pool Pump Reserve	$6,500	$2,167	$0	$2,167	
Pool Leak Repairs	$5,000	$1,667	$0	$1,667	
Soccer Field	$21,250	$7,083	$0	$7,083	
Total Recreation Facility	$566,866	$188,955	$167,444	$21,512	

Fitness Center
Staffing	

$47,500	

$15,833	

$0	

$15,833	
Telephone	$1,092	$364	$0	$364	
Electric	$12,300	$4,100	$5,472	($1,372)	
Cable	$4,169	$1,390	$0	$1,390	
Facility Maintenance -­‐ General	$8,000	$2,667	$4,455	($1,788)	
Facility Maintenance -­‐ Preventative	$7,500	$2,500	$1,042	$1,458	
Facility Maintenance -­‐ Contingency	$5,000	$1,667	$2,387	($720)	
Office Supplies and Equipment	$2,664	$888	$131	$757	
Janitorial	$17,500	$5,833	$4,915	$918	
Repair and Replacements	$5,000	$1,667	$192	$1,475	
Total Exercise Facility	$110,725	$36,908	$18,594	$18,314	
					
Total Maintenance	$1,329,626	$417,434	$339,042	$78,392	
					
TOTAL EXPENDITURES	$1,508,338	$518,864	$436,393	$82,471	
					
EXCESS REVENUES (EXPENDITURES)	$0		$973,742		
					
FUND BALANCE -­‐ Beginning	$0		$720,160		
					
FUND BALANCE -­‐ Ending	$0		$1,693,902		

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	$1,419	$0	$0	$0	$0	$0		$0	$0	$0	$170,127	
Interest Income	$1	$1	$1	$31	$0	$0	$0	$0	$0		$0	$0	$0	$34	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Total Revenues	$1	$35,182	$133,528	$1,450	$0	$0	$0	$0	$0		$0	$0	$0	$170,161	

Expenditures:															
Administrative
Supervisors Fees	
$1,000	
$800	
$800	
$1,000	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$3,600	
FICA Expense	$77	$61	$61	$77	$0	$0	$0	$0	$0		$0	$0	$0	$275	
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	$111	$0	$0	$0	$0	$0		$0	$0	$0	$944	
Assessment Roll	$7,520	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$7,520	
Attorney	$2,265	$2,876	$2,452	$0	$0	$0	$0	$0	$0		$0	$0	$0	$7,593	
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	$4,997	$0	$0	$0	$0	$0		$0	$0	$0	$19,988	
Computer Time	$162	$162	$162	$162	$0	$0	$0	$0	$0		$0	$0	$0	$647	
Telephone	$72	$29	$54	$7	$0	$0	$0	$0	$0		$0	$0	$0	$162	
Postage	$316	$46	$138	$126	$0	$0	$0	$0	$0		$0	$0	$0	$626	
Printing & Binding	$556	$295	$14	$135	$0	$0	$0	$0	$0		$0	$0	$0	$1,000	
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	$63	$0	$0	$0	$0	$0		$0	$0	$0	$192	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Office Supplies	$1	$41	$1	$23	$0	$0	$0	$0	$0		$0	$0	$0	$67	
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	$8,854	$6,701	$0	$0	$0	$0	$0		$0	$0	$0	$50,533	
															
Excess Revenues (Expenditures)	($25,493)	$25,698	$124,674	($5,250)	$0	$0	$0	$0	$0		$0	$0	$0	$119,628	

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	$11,663	$0	$0	$0	$0	$0	$0	$0	$0	$1,398,073	
Interest Income	$177	$158	$115	$351	$0	$0	$0	$0	$0	$0	$0	$0	$801	
Amenities Revenue	$3,192	$1,371	$3,524	$1,914	$0	$0	$0	$0	$0	$0	$0	$0	$10,000	
Soccer Revenue	$0	$0	$0	$1,260	$0	$0	$0	$0	$0	$0	$0	$0	$1,260	
Total Revenues	$3,368	$290,643	$1,100,935	$15,189	$0	$0	$0	$0	$0	$0	$0	$0	$1,410,135	

Expenditures:														
Administrative
Management Fees -­‐ Onsite	
$9,206	
$9,166	
$9,206	
$9,206	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$36,783	
Insurance	$59,799	$0	$81	$0	$0	$0	$0	$0	$0	$0	$0	$0	$59,880	
Other Current Charges	$184	$104	$200	$145	$0	$0	$0	$0	$0	$0	$0	$0	$634	
Permit Fees	$0	$27	$27	$0	$0	$0	$0	$0	$0	$0	$0	$0	$54	
Total Administrative	$69,189	$9,297	$9,514	$9,351	$0	$0	$0	$0	$0	$0	$0	$0	$97,351	

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	$3,543	$3,432	$3,332	$3,940	$0	$0	$0	$0	$0	$0	$0	$0	$14,246	
Water -­‐ Irrigation	$185	$178	$182	$189	$0	$0	$0	$0	$0	$0	$0	$0	$734	
Irrigation Maintenance	$0	$1,835	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,835	
Streetlighting	$2,373	$2,373	$2,373	$2,353	$0	$0	$0	$0	$0	$0	$0	$0	$9,472	
Electric	$3,220	$2,898	$3,082	$3,294	$0	$0	$0	$0	$0	$0	$0	$0	$12,494	
Landscape Maintenance	$26,315	$26,315	$0	$30,311	$0	$0	$0	$0	$0	$0	$0	$0	$82,940	
Common Area Maintenance	$3,630	$1,596	$2,980	$1,574	$0	$0	$0	$0	$0	$0	$0	$0	$9,780	
Lake Maintenance	$2,029	$2,029	$2,029	$2,029	$0	$0	$0	$0	$0	$0	$0	$0	$8,116	
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	$680	$0	$0	$0	$0	$0	$0	$0	$0	$680	
General Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Common Area	$45,531	$44,891	$18,213	$44,370	$0	$0	$0	$0	$0	$0	$0	$0	$153,005	

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	$4,963	$0	$0	$0	$0	$0	$0	$0	$0	$19,853	
Pool Attendants	$7,434	$5,086	$4,164	$6,686	$0	$0	$0	$0	$0	$0	$0	$0	$23,370	
Payroll Taxes	$0	$0	$0	$5,357	$0	$0	$0	$0	$0	$0	$0	$0	$5,357	
Refuse Service	$720	$720	$716	$711	$0	$0	$0	$0	$0	$0	$0	$0	$2,867	
Telephone	$409	$373	$372	$276	$0	$0	$0	$0	$0	$0	$0	$0	$1,431	
Electric	$3,940	$2,950	$2,405	$2,600	$0	$0	$0	$0	$0	$0	$0	$0	$11,895	
Cable	$556	$557	$558	$570	$0	$0	$0	$0	$0	$0	$0	$0	$2,241	
Pool Maintenance/Chemicals	$4,152	$4,152	$4,191	$4,191	$0	$0	$0	$0	$0	$0	$0	$0	$16,686	
Water/Sewer/Reclaim	$1,872	$5,732	$3,499	$3,179	$0	$0	$0	$0	$0	$0	$0	$0	$14,282	
Facility Maintenance -­‐ General	$2,291	$2,281	$0	$2,295	$0	$0	$0	$0	$0	$0	$0	$0	$6,867	
Facility Maintenance -­‐ Preventative Contracts	$1,299	$0	$0	$155	$0	$0	$0	$0	$0	$0	$0	$0	$1,454	
Facility Maintenance -­‐ Contingency	$2,479	$2,470	$0	$2,480	$0	$0	$0	$0	$0	$0	$0	$0	$7,429	
Lighting Repairs	$708	$697	$698	$711	$0	$0	$0	$0	$0	$0	$0	$0	$2,814	
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	$2,079	$0	$0	$0	$0	$0	$0	$0	$0	$9,726	
Recreation Passes	$0	$681	$232	$0	$0	$0	$0	$0	$0	$0	$0	$0	$913	
Repairs & Replacement	$7,517	$2,316	$9,022	$19,453	$0	$0	$0	$0	$0	$0	$0	$0	$38,307	
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	$33,719	$55,707	$0	$0	$0	$0	$0	$0	$0	$0	$167,444	

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	$610	$0	$0	$0	$0	$0	$0	$0	$0	$5,472	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Maintenance -­‐ General	$666	$665	$2,937	$187	$0	$0	$0	$0	$0	$0	$0	$0	$4,455	
Facility Maintenance -­‐ Preventative	$0	$763	$0	$278	$0	$0	$0	$0	$0	$0	$0	$0	$1,042	
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	$91	$0	$0	$0	$0	$0	$0	$0	$0	$131	
Janitorial	$1,286	$1,228	$1,284	$1,117	$0	$0	$0	$0	$0	$0	$0	$0	$4,915	
Repair and Replacements	$0	$0	$192	$0	$0	$0	$0	$0	$0	$0	$0	$0	$192	
Total Exercise Facility	$4,064	$4,473	$7,773	$2,284	$0	$0	$0	$0	$0	$0	$0	$0	$18,594	
														
Total Expenses	$160,019	$95,444	$69,219	$111,711	$0	$0	$0	$0	$0	$0	$0	$0	$436,393	
														
Excess Revenues (Expenditures)	($156,651)	$195,199	$1,031,716	($96,522)	$0	$0	$0	$0	$0	$0	$0	$0	$973,742	

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending January 31, 2019

	ADOPTED BUDGET	PRORATED THRU 1/31/19	ACTUAL THRU 1/31/19	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$333	$851	$518	
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	$333	$851	$518	

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		$851		
					
FUND BALANCE -­‐ Beginning	$938,919		$1,045,821		
					
FUND BALANCE -­‐ Ending	$1,039,572		$1,046,672		

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 January 31, 2019

	ADOPTED BUDGET	PRORATED THRU 1/31/19	ACTUAL THRU 1/31/19	
VARIANCE	

Revenues:					
Special Assessments -­‐ Tax Roll	$1,962,561	$1,877,055	$1,877,055	$0	
Assessments-­‐ Prepayment	$0	$0	$0	$0	
Interest Income	$6,000	$2,000	$11,108	$9,108	
TOTAL REVENUES	$1,968,561	$1,879,055	$1,888,162.78	$9,108	

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)		$1,325,500		

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)		$1,325,500		
					
FUND BALANCE -­‐ Beginning	$589,465		$1,537,965		
					
FUND BALANCE -­‐ Ending	$577,412		$2,863,465		

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending January 31, 2019

	
SERIES	
	2013 A-­‐1 AND A-­‐2	
REVENUES:		
Interest Income	$337	
TOTAL REVENUES	$337	
EXPENDITURES:		
Capital Outlay -­‐ Series 2013 A1 and A2	$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$337	
		
FUND BALANCE -­‐ Beginning	$49,619	
		
FUND BALANCE -­‐ Ending	$49,956	

Double Branch
Community Development District Long Term Debt Report

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	
Bonds outstanding -­‐ 9/30/2013	$24,850,000	
Less:  November 1, 2013	$0	
Less:  May 1, 2014 (Mandatory)	($860,000)	
Less:  May 1, 2015 (Mandatory)	($875,000)	
Less:  May 2, 2016 (Mandatory)	($890,000)	
Less:  May 2, 2017 (Mandatory)	($910,000)	
Less:  May 1, 2018 (Mandatory)	($930,000)	
Current Bonds Outstanding	$20,385,000	

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	
Bonds outstanding -­‐ 9/30/2013	$2,900,000	
Less: November 1, 2013 (Prepayment)	($145,000)	
Less:  May 1, 2014 (Mandatory)	($75,000)	
Less: November 1, 2014 (Prepayment)	($75,000)	
Less:  May 1, 2015 (Mandatory)	($75,000)	
Less: May 1, 2015 (Prepayment)	($45,000)	
Less: November 1, 2015 (Prepayment)	($50,000)	
Less:  May 2, 2016 (Mandatory)	($75,000)	
Less: May 2, 2016 (Prepayment)	($35,000)	
Less: November 1, 2016 (Prepayment)	($35,000)	
Less:  May 2, 2017 (Mandatory)	($75,000)	
Less:  May 1, 2018 (Mandatory)	($80,000)	
Less: May 1, 2018 (Prepayment)	($5,000)	
Less: November 1, 2018 (Prepayment)	($105,000)	
Current Bonds Outstanding	$2,025,000	

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	
6	02/20/19	40,161.99	21,881.19	1,983.20	16,297.60	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,485,417.06	1,898,936.19	172,110.27	1,414,370.60	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	96.75%	96.75%	96.75%	

D.

Double Branch
Community Development District

Check Run Summary
February 28, 2019

Fund

Date

Check No.

Amount

General Fund

Payroll	2/14/19	50756-­‐50760	$	923.50
  Sub-­‐Total	$	923.50 

Accounts Payable	2/4/19	1501	$	115.23	
	2/7/19	1502-­‐1503	$	2,452.00	
	2/13/19	1504-­‐1505	$	5,796.38	
	2/28/19	1506	$	140.33	
		  Sub-­‐Total	$	8,503.94 	
Recreation Fund
Accounts Payable	
2/4/19	
5779-­‐5792	$	19,120.66	
	2/7/19	5793-­‐5797	$	4,689.67	
	2/13/19	5798-­‐5802	$	10,417.75	
	2/28/19	5803-­‐5821	$	66,095.92	
		  Sub-­‐Total	$	100,324.00 	
Capital Reserve Fund
Accounts Payable		
 		
		  Sub-­‐Total	$	-   ­ ‐		
Total		$	109,751.44	

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date: February 11, 2019

YES-$200

Scott Thomas
Assistant Secretary

5

YES-$200

Chad Davis
Assistant Secretary

4

YES-$200

YES- $200

2

YES-$200

Fee

0
[Z]
0
[!]
0

VACANT

3

Charles Horton
Assistant Secretary

Cindy Nelsen
Chairperson

1

In Attendance

 	Name

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

District M

 7	
Date

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

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SAINT AUGUSTINE FL 32092 US

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3635 Sunset Oak Drive
ORANGE PARK FL 32065 US

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774126349882
FedEx2Day
FedEx Pak	Sender
Shelby Stephens
475 West Town Place
SAINT AUGUSTINE FL 32092 US	Recipient
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600 Longcrest Lane
ORANGE PARK FL 32065 US		
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Signed by		see above	Residential Delivery		4.40	
FedEx Use		000000000/5980/02	Total Charge	USD	$23,75	

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FedEx® Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

Account Number	

Page
3 of 3

. _

.

.

,      ..   :.    "      •:   ,-,	•	I
Ship D11te: 4.a!f Q];'20,19
xpr:ifhir,f fl : f:,f  :  '
Fuel Sur charge - FedEx has applied a fuel surcharge of 5.00% to this shipment.
The delivery commitment for FedEx 20ay to re sidences (including home offices) Is 7 P.M. the second business day for A1, A2, AA, A3, A4, A5, A6, AM, PM, and RM service areas .
Distance Based Pricing, Zone 2
Package De livered to Re cipient Address· Release Authorized

Automation	INET			Recipient		
Tracking ID Service Type Package Type	774126358111
FedEx 2Day FedEx Pak	Shelby Stephens
475 West Town Place
SAINT AUGUSTINE FL 32092 US		Cindy Nelsen
1394 CANOPY OAKS DR ORANGE PARK FL 32065 US		
Zone	02					
Packages Rated Weight	1
1.0 lbs, 0.5 kgs					
Delivered	Jan 08, 2019 09:16	Transportation Charge			18.22	
Svc Area	A2	Fuel Surcharge			1.13	
Signed by	see above	-R=-e=-s:..i:.d;:..e:,:n,:.t::i::a:.:l.-D=.:e:._:l:..v:-i ='re-y'-    - -	-    -	- - -	- - - - - - - - - ,-,--,-,,-- - - - - - -	-    -   4::.4.:..O:c	

FedEx Use

000000000/5980/02	Total Charge	USO	$23.75
•.  ·•,_=t;..,_ •        ...	•	•• , ••.  ,.,      •	•-....- •-·.,..,....... _._•:,  ""'   ··-	,.-..   .-    - ""·    -- -  ·:r-r,._

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Ship Date; JaJ:r07, 2019,	Cust. Bet: Doi.Ihle Branch CPO
'Paf Qr( Third R  r_ty"  :·	,  ,   .	..._,-_-   ..    eJ.#3;   ,""''_'\;;; .    •., -"·-	_,·
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Fuel Surcharge - FedEx has applied a fuel surcharge of S.00% to this shipment.
The delive ry commitment for FedEx 2Day to residences (Including home offices) is 7 P.M. the second busin ess day for A1, A2, AA, A3, M, A5, A6, AM, PM, and RM ser vic e areas .
Distance Based Pricing, Zone 2
Package Del ivered to Recipient Address - Release Authorized

Automation	INET		Sender	Recipient		
Track ing ID Service Type Package Type	774126364286
FedEx 2Day FedEx Pak		Shelby Stephens
475 West Town Place
SAINT AUGUSTINE FL 32092 US	Charles T . Horton
2958 Thorncrest Drive
ORA NGE PARK FL 32065 US		
Zone	02					
Packages	1					
Rated Weight Delivered	1.0 lbs, 0.5 kgs Jan 08, 2019 13:42		
Transportation Charge		
18.22	
Sv c Area	A2		Fue l Surcharge		1.13	
Signed by	see above		Residential Delive ry		4.40	
FedEx Use	000000000/5980/02		Total Char e	USO	$23.75	
Ship Date: Ja	ot 2019	Cust. Ref,: Dot.f!lle Brafrch			

Payor: ifhird P rfy ., ·

,v .,

Ref,#3:
'

" ·	--

'

Fuel Surcha rge· FedEx has applied a fuel surcharge of 5.00% to this shipment.
Dis tance Based Pricing, Zone 2
FedEx has audited tl1is shipment for correct packages, weig ht, an d se rvice. Any changes made are reflected in the invoic e amount.
The package weight exceeds the maximum for the packaging typ e, there fore, FedEx Pak was ra ted as Customer Pack aging.

Automation
Tracking ID Servic e Type	INET 774126372218
FedEx 2Day	Send er	Recipient
Shelby Stephens	Jason Walters
475 West Town Place	Hoppin g Green and Sams		
Package Type	Cu stomer Packaging	SAINT AUGUSTINE FL 32092 US	119S MONROE ST		
Zone	02	TALLAHASSEE FL 32301 US		
Packages	1			
Rated Weig ht	3.0 lb s, 1.4 kgs			
Delivered	Jan 09, 2019 09:46			
Svc Area	A2	Transportation Charge	19.27	
Signed by	D. ANTONET TI	Fuel Surcharge	0.96	
FedEx Use	000000000/5980/	Total Charge	USD	$20.23	
		Third Party Subtotal	USO	$115.23	
		Total FedEx Express	USO	$115.23	

Hopping Green & Sams
Attorneys and Counselors

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

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

General Counsel (O&M} DBRNCH	00001	JMW

January 31, 2019

Bill Number 105303 Billed through 12/31/2018

1·31·51 -31 5
,5

FOR PROFESSIONAL SERVICES RENDERED
12/11/18	JMW	Review scoring matrix and proposals; prepare notices of award for landscape and irrigation maintenance RFP; confer with Soriano regarding same.

1.50 hrs

12/14/18	JMW

12/20/18	JMW

Coordinate notice and contract issues for landscaping.

Prepare agreement for landscape and irrigation maintenance; confer with Soriano and Verdego regarding same.

0.40 hrs

1.30 hrs

Total fees for this matter	$752.00

MATTER SUMMARY

Walters, Jason M.	3.20 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

235 /hr

$752.00

$752.00

$752.00

BILLING SUMMARY

Walters, Jason M.	3.20 hrs	235 /hr	$752.00	
TOTAL FEES			$752.00	
TOTAL CHARGES FOR THIS BILL			$752.00	

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

January 31, 2019
Double Branch Community Development District	Bill Number	105304	
c/o GMS, LLC	Billed through	12/31/2018	
475 West Town Place, Suite 114 St. Augustine, FL 32092	

	

Monthly Meeting (O&M)		
DBRNCH	00101	JMW		

FOR PROFESSIONAL SERVICES RENDERED
12/03/18	JMW	Review agenda items; confer with staff.

12/07/18	JMW

12/10/18	JMW

12/12/18	JMW

12/20/18	JMW

Meeting preparation; review agenda package materials; conference with staff. Meeting preparation; attend regular board meeting by telephone.
Meeting follow up.

Review meeting minutes.

Total fees for this matter	$1,700.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$1,700.00

$1,700.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,700.00

$1,700.00

Please include the bill number on vour check.

430\.-i
adrece1pP

e slL.r

Ar. v-.  ·•·.i·r-

R der

 	1111\i		 	

3513 U.S. Hwy. "l7 • Fleming Island, FL 32003 Phone: (904) 264-320D

1102 A1A North, I.kilt 108 • Ponte \llldra Beach, FL 32082
Phone: (904) 285-8831

Advertising Invoice

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

Cust#:986814 Ad#:295128 Phone#:904-940-5850
Date:01/22/2019

,.31-s1J ·'1Y
ID"/

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

l:===D=e=s=cr=ip=ti=on===!l I=S=ta=r=t==;II	Sto =71

!Clay Today

II 01/31/2019 !I 01/31/2019 II

Ins.	II
1	II

Cost/Day
63.45

11
II

Total
63.45

Payment Information:

Date: 01/22/2019

Order#
295128

. Type
. BILLED ACCOVNT

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.

Ad Copy

NOTICE OF MEETING
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

The regular meeting or U1e Board of Supervisors of tile Double B,aneh Community Development District will be lleld on Monday, February 11, 2019, at 6:00 pm, at the Plantation Oaks Amenity c,mter, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. The meeting i• open to tile public and will be  conducted in accordance w1th the provisions or Florida Law for Community Development Distl"icts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine, Flol"ida 32092 (and phone (904) 940-5850). Th.is meeting may be continued to a date. time, and  place to he specifled on the record at the meeting. There may he oceasions when one or more Supervisors. will participate by telephone.
Any    person    requiring    special

a

accommodations at this .meeting because ot' dlSabillty or physical impairment should contact the District Office al (904) 940-5850 at least l\vo calendar days prio, to t11e meeting. If you are hearing or speech impaired, please contact the Flol"ida Relay Se1-vice at 1-800-955-87'10, for aid in eonlact!ng the Dlsbict Office. Each person who decides to appeal any action taken at these meetings is advised that person will need  a record of U1e prnceedings and 11\al aeeonllngly, tile pe1'Son may need to ensure that  a verbatim  record  of tile

about:blanl<

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

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

NOTICE OF MEETING

in the matter of

FEBRUARY MEETING

LEGAL: 43340	ORDER: 295128	

was published in said newspaper in the issues:
01/31/2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay Counfy, Florida, and that the said newspaper has heretofore been continuously published in said Clay Counfy, Florida, weekly, and has been entered as Periodical material matter at the post office·in Orange Park, in said Clay Counfy, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and a:ffiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in

the said newspaper.	·

Sworn to me and subscribed before me 01/31/2019.

'---V	-u. 	

/')\1_

- \

\

NOTARY PUBLIC, Sffi OF FLORIDA:

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

ofl	1/22/2019, 5:11 PTu-

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

Description

r-- !.::. Lt O G 20'\!l ,

1,·-,.-;··.:.1_:_'.·:•,·:.;_•:;.'..·· -;,i

Invoice #:  2040
lnvoice Date: 2/1/19 Due Date: 2/1/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees - February 20191·31·513· 311
Information Technology - February 2019 J• Sl·S 1'J· 351 Dissemination Agent Services - February 2019 )·31 •513 • :, I 3 Office Supplies 1•3J•5/l p5'
Postage I• 31· 613 • '12	'3
Copies f·31·SI?. • 42-S
Telephone  I •31 •5JJ.  LjI			4,996.92	4,996.92
161.83	161.83
111.08	111.08
43.55	43.55
16.66	16.66
364.80	364.80
38.09	38.09	

 	

Total	$5,732.93	
Payments/Credits	$0.00	
Balance Due	$5,732.93	

Invoice Number
 	6-458-08180	

Invoice Date
 	Feb 12 2019 

Account Number

Page
1 of 5

FecEx@

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

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

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet	fedex.com

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

Other discounts may apply.

USO
USO

$301.06
$301.06

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13

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Pleasedonotstapleorfold.	6 458 08180	USO $301 06
Please make check payable to FedEx.	-	-	•
Remittance Advice	Your payment is due by Feb 27, 2019

6	□69873	43□4861□0 □□□□□ 0 □0 □000301	□69 □	18

003 50 7 8 01 AB 0.409 .. AlJfO T101042 32092-364939 -COl-1'35113-11
I,111 nl,111111111111I111111,1111 I•Ill11I'ml I11ll1 l1.111,1,1,,,
6MS/DOUBLE RANCH	-	-
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

11 I•1I II I(IIII111•IIIII11,.(1I11 I1111 II I I I I I1111I I III I I1 (  I111(II1
FedEx
P.O. Box 60481 DALLAS TX 75266-0481

111111111111111111111111111111111111111
60030420009025	1042-01-00--0035078-0003-0067880

Invoice Number
 	6-458-08180	

Invoice Date
 	Feb 12, 2019 

Account Number

Page
2of5

FedEx Express Shipment Detail By Payor Type (Original)

-      .	- -

-

-

Fuel Surcharge - FedEx has applled a fuel surcharge of6.00% to this shipment
Distance Based Pricing, Zone 4
Package sent from: 73107 zip code	 		--

Automation

Delivered	Feb 06, 2019 11:49	Transportation Charge	22.29-		
Svc Area	A5	Fuel Surcharge	1.51 ;;;;;;;;;;;	
Signed by
FedEx Use	A.RUIZ
000000000/BL	=ro-ta...,.l...,.Ch=--a_rg_e------------------,U.,.,S..,,.D	$26-.6-5	

Tracking ID Service Type Package Type Zone Packages Rated Weight

WSXI
7B5324140147
FedEx 2Day A.M. Customer Packaging 04
1
lbs, 0.5 kgs

Sender
GMS/OOUBLE RANCH GMS/OOUBLE RANCH 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092 US

Recipient

--

Jeremy Hall
Budgetel Inn & Suites	-
1259 North Market Street Rm 21	L-f"'
HEARNE TX 77859 US

DAS Extended Comm	2.85- --

-

--

Fuel Surcharge :·FedEx has applied a fuel surcharge of6.00% to this shipment.
Distance Based Pricing, Zone 5
Package sent from: 73107 zip code
Package Delivered to RecipientAddress - Release Authorized

Automation	WSXI	Sender	Recipient		
Tracking ID	785354515B49	GMS/ODUBLE RANCH	Wesley Herring		
Service Type	FedEx 2Day A.M.	GMS/OOUBLE RANCH	643 Rrecreststreetse, 2		
Package Type	Customer Packaging	475 W TOWN PL STE 114	CONCORD NC 28025 US		
Zone	05	SAINT AUGUSTINE FL 32092 US			
Packages
Rated Weight	1
1.0 lbs, 0.5 kgs				
Delivered	Feb llll, 2019 10:11	Transportation Charge		26.22	
Svc Area	A2	Fuel Surcharge		1.84	
Signed by	see above	Residential Delivery		4.40	
FedEx Use	000000000/10/02	Total Charge	USD	$32.116	

FedEx® Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

Fuel Surcharge -FedEx.has applied a fuel surcharge of6.00% to this shipment
Distance Based Pricing.Zone 4
Package sentfrom: 73107 zip code
Package Delivered to ReciptentAddrass - Release Authorized

Tracking I□
Service Type	785354535612
FedEx 2Day A.M.	GMS/OOUBLE RANCH GMS/OOUBLE RANCH	KEN ETRA ELLIS
555 SEMINAR DR 26		
Package Type	Customer Packaging	475WTOWN PL STE 114	HOUSTON TX 77060 US		
Zone	04	SAINT AUGUSTINE FL 32092 US			
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Feb 07, 201913:14	Transportation Charge		22.29	
Svc Area	A1	Fuel Surcharge		1.60	
Signed by	see above	Residential Delivery		4.40	
FedEx Use	000000000/8/02	Total Charge	USD	$28.29	

Automation

WSX!

Sender

Recipient

Fuel Surcharge - FedEx. has applied a fuel surcharge of6.00% to this shipment.
Weather delay - Snow.
Distance Based Pricing, Zone 7
Package sent from: 73107 zip code
Package Delivered to RacipientAddress- Release Authorized

Tracking I□
Service Type	785354575991
FedEx 2Day A.M.	GMS/OOUBLE RANCH GMS/OOUBLE RANCH	JOANN SATELE
2816 5TH AVE NE APT JS		
Package Type	Customer Packaging	475 W TOWN PL STE 114	PUYALLUPWA 98372 US		
Zone	07	SAINT AUGUSTINE FL 32092 US			
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Feb 08, 201913:04	Transportation Charge		33.74	
Svc Area	A2	Fuel Surcharge		2.29	
Signed by	see above	Residential Deliv.Bry		4.40	
FedEx Use	000000000/14/02		USD	$40.43	

Automation

WSXI

Sender

Recipient

Fuel Surcharge - FedEx has applied a fuel surcharge 016.00% to this shipment
The delivery commitment for Fedfx20ayto residences (including home offioesl is 7 P.M. the second business day for A1,A2, AA, AS,A4,A5,A6,AM, PM,and RM service areas.
Distance Based Pricing, Zone 5
Package sentfrom:731071ip code
Package Delivered to Recipient Address - Release Authorized

Automation	WSXI	Sender
Tracking I□	785354612522	GMS/OOUBLE  RANCH
Service Type	FedEx20ay	GMS/OOUBLE  RANCH
Package Type	Customer Packaging	475WTOWN PL STE 114
Zone	05	SAINT AUGUSTINE FL 32092 US
Packages	1
Rated Weight	1.0 lbs, 0.5 kgs	Transportation Charge
Delivered	Feb 08, 2019 15:36	Fuel Surcharge
Svc Area	PM	Residential Delivery

Recipient
BRIAN MILLER
3385 SUNDANCE OR
BULLHEAD CITY Al. 86429 US

22.44
1.86
4.40

Signed by	see above	DASResi
FedEx Use	000000000/6046/02	Total Charge

 	4.20
USD	$32.90
Shipper Subtotal	USO	$160,73

Account Number

Page
4of5

Fuel Surcharge - FedEx has applied a fuel surcharge of6.00% to this shipment.

--

The delivery commitment for FedEx 2Day to residences (including home officas) is 7 P.M. the second business day for A1,A2, AA.A3,A4,A5, A6,AM, PM,and RM service areas.
·• Distance Based Pricing, Zone 2	 	
Package Delivered to AecipientAddress - Release Authorized

Automation
Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area Signed by

INET
77438003415 2
FedEx2Day FedEx Pak 02
1
lbs,0.5 kgs Feb 06, 2019 13:44 A2
see above

Sender
Shelby Stephens 475WestTown Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge Residential Delivery

Recipient
Scott Thomas
3635 Sunset Oak Drive ORANGE PARK FL 32065 US

18.22
1.36
4.40

-----

--

--

--

=

-

-

--

FedEx Use

000000000/5980/02	Total Charge

USD

$23.98 ----

Fuel Surcharge - FedEx has applied a fuel surcharge of6.00% to this shipment.

-

--

The delivery commitment for FedEx 2Day tornsidences (including home offices)is7 P.M. the second business day for Al, A2,AA,A3,A4,A5, A6,AM, PM,and RM service areas.
Distance Based Pricing, Zone 2	·
_Package Delivered to RecipientAddress - Release Authorized

Automation
Tracking ID	INET
774380048788	Sender
Shelby Stephens	Recipient
Andre Lanier		
Service Type	fedEx2Day	475WestTown Place	303 Brier Rose Lane		
Package Type	FedEx Pak	SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US		
Zone	02				
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Feb 06, 2019 14:13	Transportation Charge		18.22	
Svc Area	A2	Fuel Surcharge		1.36	
Signed by	see above	Residential Delivery		4.40	
FedEx Use	00000000/5980/02	Total Charge	USD	$23.98	

Fuel Surcharge - FedEx has appli11d a fuel surcharge ofS.00% io this shipment.
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A!,A2,AA,A3,A4,A5,A6,AM,PM, and RM service areas.
Distance Based Pricing,Zone 2
Package De!lvered to R11ciplentAddress - Release Authorized

Automation
Tracking ID	INET
774380056422	Sender
Shelby Stephens	Recipient
Chad Davis		
Servlce Type	FedEx2Day	475 WestTown Place	600 Longcrest Lane		
Package Type·	FedEx Pak	SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US		
Zone	02				
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Feb 06, 2019 14:03	Transportation Charge		18.22	
Svc Area	A2	Fuel Surcharge		1.36	
Signed by	see above	Residential Delivery		4.40	
FedEx Use	000000000/5980/02				

Fuel Surcharge - FedEx has applied a fuel surcharge of6.00% to this shipment
The delivery commitment for FedEx2Day to residences (including home offices)ls7 P.M. the second business day for A1,A2,AA,A3,A4,AS,A6,AM,PM, and RM service areas.
Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress - Release Authorized

Automation	INET
Tracking 10	774380067030
Service Type	FedEx 2Day Package Type	FedEx Pal< Zone		02
Packages	1
Rated Weight	1.0 lbs, 0.5 kgs

Sender
Shelby Stephens
475 West Town Place
SAINT AUGUSTINE Fl 32092 US

Recipient
Cindy Nelsen
1394 CANOPY OAKS DR ORANGE PARK FL 32065 US

Delivered	Feb 06, 2019 13:54
Continued on next page

Transportation Charge	18.22

FecEX"" -.:.:•	 	Invoice Number	  Invoice Date	
 	. 6-458-08180		 	Feb 12, 2019 

Account Number----,1---P-a-ge --
5 of5

Tracklng ID: 774380067030 continued

Svc Area Signed by FedEx Use

A2
see above 000000000/598_0/02

Fuel Surcharge Residential Delivery

USD

1.36
4.40
$23.98

Fuel Surcharge - FedEx has applied a fuel surcharge ol 6.00% to this shipment
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A1, A2,AA, A3,A4,A5, A6,AM, PM, and RM service areas.
Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress • Release Authorized

Automation Tracking ID Service Type
Package Type	INET 774380072109
FedEx2Day
FedEx Pak	Sender
Shelby Stephens
475 WestTown Place
SAINT AUGUSTINE FL 32092 US	Recipient
Charles T. Horton 2958 Thorncrest Drive
ORANGE PARK Fl 32065 US		
Zone	02				
Packages Rated Weight	1
1.0 lbs, 0.5 kgs				
Dalivered	Feb 06, 2019 14:11	Transportation Charge		18.22	
Svc Area	A2	Fuel Surcharge		1.36	
Signed by	see above	Residerrtial Delivery		4.40	
FedEx Use	000000000/59B{J/02	Total Charge	USD	$23.98	

Fuel Surcharge• FedEx has applied a fuel surcharge of6.00% to this shipment.
Distance Based Pricing, Zone 2
FedEx has audited this shipmentfor correct packages, weight. and service.Any changes made are reflected in the invoice amount
The package weight exceeds the maximum for the packaging type, therefore, FedEx Pak was rated as Customer Packaging.

Automation Tracking ID
Service Type	lNET 774380078909
FedEx 2Day	Sender	Recipient
Shelby Stephens	Jason Walters
475 West Town Place	Hopping Green and Sams		
Package Type
Zone	Customer Packaging
02	SAINT AUGUSTINE FL 32092 US	119 S MONROE ST
TALLAHASSEE FL 32301 US		
Packages
Rated Weight	1
3.0 lbs, 1.4 lcgs			
Delivered Svc Area	Feb 06, 2019 09:45
A2	
Transportation Charge	
19.27	
Signed by	a.ANTONETTI	Fuel Surcharge	1.16	
FedEx Use	000000000/5980/	Total Charge	USD	$20.43	
		Third Party Subtotal	USO	$140.33	
		Total FedEx Express	USO	$301.06	

"

.-?

From: Subject:

Oakleaf Venues venuerentals@oakleafresidents.com DBCDD  refund of deposit  request - CHE	BREMER

RYL

Date:
To:
Cc:

January 23, 20i  9 at 6:04 PM Hannah Smith hsmith@gmstnn.com
Daniel Laughlin dlaughlin@gmsnf.com

! .I/ N

Good evening Hannah,

Please make the following refund at your earliest opportunity:

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

0	LOCATION - OVCR aka Oak.leaf Villag e Clubroom (SATURDAY) 10:00 a.m . to 2:00 p.m.
DATE OF VEN UE - JANUARY 191 2019
RESIDENT - CHERYL BREMER
0 ADDRESS - 3212 CHESTNUT RIDGE WAY, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100 . 0 0

DEPOSIT REFUND
DEPOSIT was via CHECK drawn on VYSTAR:
DATED: 9/15/18
CHECK#: 2041
DEPOSITED: 9/15/18
AMOUNT: $ 10 0 .0 0

2·.300 · 3 Csi q ·Io 3
<D"/0

PAYMENT DATESETTLEMENT DATE EVENT DATE

DESCRIPTION

HOl

09/15/18	09/15/18	01/19/19	Cher I Bremer - OVCR DEPOSIT

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

Thank you.

1,ui/1 be ,,111 ,i(t hc 1101cc TIIURSDA  Y. .J,11111u1·y    24, 20  19  u11d  FIi /DA\' , J1,n11m·y :!:,, !.!OI C), tl wr  (orc, (f'you req11i re imm ediate 11t w11tio11 plea.Se email me or· /Mu e 11  message

Wanda McRe ynolds - Venue Coordinator, OakLeaf Pla nta tion vem1e renta ls @oak lea fresicle nts.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
''"'" y.oaklea fresidents.com Governmental Managemen t Services
1v1,·1v.O ak Leafll esidents.con
Und er  Flo1id  a law . e- mail address es are public records, If you do  not want your e -mail address released in response to a  pub lic-records 1-eq ucsl,  do  not send electronic  mai,l t con fidenti al a nd intended solely for the use of the indi vid ual or enti ty t,o vhl c h it is addressed. This email and/or attacbmen t( s ) muy con tain mat e rial t hat is plivileged or pre int e nded recipi ent, ple ase notify sender immedia te ly by telepho ne to obtain instructions as to wheth er in fotm ation in this email and/or aUachm ent(s) is co nfiden tial and pri'

Customer#	
Quotation#	
Page	
696769	101 2087	1 ofl	
Expires On:	02/22 /19	I Printed On:	01/23/19	

C][conceol 2 ®	QUOTATION
y.
•     I •••• · ••• •• ..•••·•••	,.
I Bill To	!ship To

OAKLEAF PLANTATION ATTN: JAY SORIANO
475 WEST TOWN PLACE ST AUGUSTINE, FL 32092
TEL #: 9043421 441

OAKLEAF PLANTATION ATTN: JAY SORIANO
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065
TEL#: 9043421441

Payment Terms	Terms of Sale	P.O. Number	Ship Via	
PREPAYMENT REQUIRED	FOB DESTINATION FRT PPD & ADD	MODELO	UPS GROUND	
Entry Date	Preferred Ship Date	Currency	Contact Rep	
01/2 3/19		USO	MBREILAND	

Quote Quantity

Unit of Measure

Item Number/ Description	Unit Price	Extended Price

1	each	2712	INDOOR ROWER BLACK MODEL D WITH PMS MONITOR

PLEASE CONFIRM COLOR CHOICE: BLACK OR GRAY.

tt PREPAYM ENT IS REQUIRED IN US FUNDS PRIOR TO SHIPPING **

900 ,00	900.00

SHIPPING FEE	45.00

PLEASE INCLUD E SHIPPING CHARGES AND, IF APPLICABLE, SALES TAX. WE ACCEPT PAYMENT BY CREDIT CARD
(MAS TERCARD NI SA /DISCOVER /AMER ICAN EXPRESS) OR CHECK . PLEASE REFER TO QUOTE OR ORDER NUMBER SHOWN ABOVE IN ALL CORR ESPONDENCE .
PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. UNPAID ORDERS AND QUOTES WILL REMA IN ON FILE UNTIL THE EXPIRATION DATE SHOWN ABOVE . THANK YOU.

. 32

Concept2 Inc. collects sales tax for orders shipping to CA, CO, CT, fl, GA, IA, IL, IN, KY, LA, MA, MD, ME, Ml, MN, NC, NJ, NY, OH, OK, PA, RI, SC, TN, TX, lfT, VT, WA and WI, and GET ta x for ordersshipping to Hawaii. I f you are tax exempt in one of these states, Concept2 needs tax exemptcertincates from you made out to Concept2, Inc. Please email these lo ar@concept2 .com or fax them to 802.888.4791. If you are not tax exempt. sales tax will apply to any transactio n shipping to one of these states .
IF THERE IS NO SALES TAX ON YOUR TRANSACTION AND YOU ARE NOT A TAX-EXEMPT ENTITY, IT IS BECAUSE CONCEPT2 IS NOT REQUIRED TO AND DOES NOT COLLECT SALES OR USE TAX FOR THE STATE TO WHICH THE ORDER IS BEING DELIVERED. DEPENDING ON THE STATE'S TAX LAWS, YOU MAY BE REQUIREDTO PAY USE TAX TO THE STATE TO WHICH THE ORDER IS BEING DELIVERED. CONTACT THE STATE'S TAX DEPARTMENT TO DETERMINE YOUR USE TAX LIABILITY.
PALLETS ARE PRODUCED FROM NON-CONIFEROUS HARDWOOD, ARE FREE OF ALL BARK CONTAMINATIONAND CONFORM TO THE ISPM-15 STANDARD FOR HEAT TREA TMENT.

945.00 USO

TOTAL

Thank you for your request.

THESE COMMODI TIES, TECHNOLOGEI S OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED.
U.S. & CANADA : 800.245.5676 PHONE : 802,888.79 71 INTL: 802.888.6333 FAX : 802.888.4791 lnfo@c oncept2 .com concept2.com

From : Oakleaf Venues venuerentals@oakleafresidents.co rn Subject: DBCDD refund of deposit request - CYNTHIA STEWART
Date: January 23, 2019 at 6:57 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,

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

Please make th e following refund at your earliest opport unity:
LOCATION - OVCR aka Oal<leaf Village Clubroom (SATURDAY) 10:00 a.m.to2:00 p.m.
DATE OF VENUE - JANUARY 12, 2019
RESIDENT - CYNTHIA STEWART
0	ADDRESS - 720 BELLSHIRE DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
0	DEPOSIT was via CHECK drawn on BANK OF AMERICA
DATED: 12/ 3/ 18

CHECK#: 1480
DEPOSITED: 12/ 4/18
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.
Twill be 0111 ofl/11! office 11-IURSOJ\ Y, ,f(ll ll m1·y 2 4 , 2ru9 cr11d FIW)/\l',Jwll/(ll'Y2 5 .2 0 19 , tl1c,·cjore , ifyo11 ,·e1111irc i111111edial <' aucntio11 please email me m· lea t•e c1 m essageat 90 4 -770- 466 1 with your 11ame, cu11U1C/ 1111111ber a11d email address. I will respo11d <11 my C(lr/ iest oppor l11n i ly.

Wanda McReynolds - Venue Cool'dinatol', Oak.Leaf Plantation venuel'entals@oa kleafresidents.com 
(904) 770-4661 voice email
(904) 375-9285 ext, 3
www.oakleafres idents.com
Governmental Management Services

wv1v1.a0kLeafResidents.com

Uudcr Flotida Jaw, e- ma il addressesare public records. Ifyou do not waut your e-mail address released iu res pouse to  a  public-records  request, do uot semi electl'Ollic mail to Ibis eDti ty. Iustead, contact this office by pbone or iu wliting. Tbe  infonnation contained  iu  this email and/or attaclnneut(s) maybe coufideutial and intended solely for the use of the individual or eutity to which it is add ressed. This emai l and/or attachmeut(s) may contain material tba t is pli vileged or protected fro m disclosure under applicable law. If you are uot tbe intended recipient or the indh d ual
respo nsible for delivering to the intended recipient, please notifysender immediate ly by telephone to obta in ins tructions as to whether information in this email and/or attacbment(s) is confid ential and pli, leged or protected from disclosure under applicable law.

Horizon Casual, Inc
Box 1000 Ocala, FL 34478 (352) 622-6852

BILL TO
Middle Village COD 475 W Town Pl Ste 114
St. Augustine , FL 32092 -3649

SHIPTO
Oakleaf Plantation
875 Oakleaf Village Parkway Orange Park, FL 32065

DATE
01/24/2019

DUE DATE
01/24/2019

www.horizoncasual.com

SALES REP
Krysta

Invoice 16 90

 	  	 	 	 	 	

QTY ITEM	DESCRIPTION	RATE	AMOUNT	
58 1202SL	
Biscayne Sling Chaise Lounge- 16" Seat Height with 1 1/4" Round Tubing	215.00	12,470.00T	
88 1109SL	Biscayne Sling Dining Chair- 1 1/4" Round Tube	103.00	9,064.00T	
1 Colors	Frame- 201 White	0.00	0.00	

 	Sling, Thank you for your business!

Fabric- HC-251 Forest Green Plus
SUBTOTAL DISCOUNT 2%

21,534.00
-430.68

All claims must be made within five days after receipt of goods,
and claims for loss or damage in transit must be filed at once with carrier. We hold a shipping receipt in good order and accept no liability. If merchandise is damaged in transit and so received,
you are responsible for securing proper notation of such

TAX SHIPPING TOTAL

0.00
575.00
21,678.32

damage from your local freight agent in order to secure settlement. Title of shipment passes to you upon delivery to, properly receipted by, transportation carrier. We are not responsible for delays in transit and our terms are not to be affected by such delays. Merchandise return ed without written authorization will be refused. Goods listed herein remain property of Horizon Casual Inc. until invoice is paid.

TOTAL DUE	$21,678.32

THANK YOU.

Code	o: s	lo						 Double   Branch  Repaiir   an	Rep acements 2.J20.57200a	J	O	{$ 9 , 8 5 4			0)
Middie	UOa e	a	d	ep	ace	en	s
3	-60	-538-6  ,	,824.32)

Sales Do Not Include Sales Tax. Purchaser Responsible For All Local, State, & Use Tax Unless Oth erwise Indicated.

From: Subject:
Date:
To:
Cc:

Oakleaf Venues venuerentals@oa kleafresid ents.com DBCDD refund of deposit request - JANEY GREEN January 27, 2019 at 6:47 PM

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

--B....!-.......................
Good evening Hannah,

Please make the following refund at your earliest oppor tunity:
LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 10:00 a.m. to 2:00 p.m .
DATE OF VENUE - FEBRUARY 9, 2019
RESIDENT - JANEY GREEN
o ADDRESS- 700 GROVER LANE, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100 .00
DEPOSIT REFUND (cancelled venue via email on 1/12/19 at 7:34 pm - Deposit on1y is refu ndable)
DEPOSIT was via VISA (7457)
DATED: 12/28/18

INVOICE#: 2
BATCH#: 102
SEQ#: 2
APPROVAL CODE: 011141
AMOUNT: $100.00

2 · 3° C ·3 l, 1· l 3
CP111

PAYMENT DATESETTLEMENT DATE 
 	12/28/18	12/28/18	02/09/19	

DESCRIPTION

HOU
DEPO!

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

Thank you.

I will b,• 0111 qf  lite office I'l E DNE SVAl;  Ju 111tc11· v  3u, 2019 a11d ' f'NURS DA I', ,Jm 11tc11·v  31, 20JV , tlt erefore. if you require i111111e<licue c1/l ettlio11 pl  eflSU entail 11w 01· l ec11•e c, 111essag,

Wa nda McRe ynol<ls - Venue Coordi nator, OakLeaf Plantation venu erentals @oaldea fres idents.com 
(904) 770-4661 voice emai l
(904) 375-9285 ext. 3
w\,•w.oakleafresidents.com
Governmental Management Services
,  \ ·ww.OakLeafResideats.com 
Under Florida law, e-mail addresses are public records. [f you do nol want your e-mai l address released  in  respouse lo a public-records request, do  not send electronic  mail lo thi, and intend ed solely for the us e of the individual or en lily to which it is addressed . This mail and/or allachmcnl(s) may contain material tha t is p1ivilegcd or Pl'Olect ed from dis clt nourv sender immed iately by telephone lo obtain instru ctio ns as to whether inform a tion in Ulis email and/or allaclunenl(s) is confiden tia l and privileged or protec ted from disclo

INVffE

 Js1:-:;,su

pa.n,vve=r•
A.ir Compressors
Electric Mot0ts

Page I of 1

150 LASER COU RT, HAU,PPA UGE, MY ·1·1788
631-342-1171  •	FAX: 63 ·1-34 2 -1 172
www .kgp-ow-ersystems .com

Varfable l=requency Drives Pumps
Service

SOLD TO:	SHIP TO:		
Double Branch Community Devel	Double Branch Community Devel	INV DATE:	1/14/2019	
370 Oakleaf Village Pkwy	370 Oakleaf Village Pkwy	ORD#:	0022795	

INV #:	0111459-IN

Ornnge  Park, FL 32065

CONFIRM TO:	Jay Soriano CUSTOMER P.O.		SI-IIPVIA
TRK.

Orange Park, FL  32065	SP/I: OS	DG DL
CVST#:	DOUBLEB PH: 914-342-1991 F'X:

F.O.B.	TERl\11S
AAA 135661429	Net 30 Days

LINE	TTEM NO.	ITEM DESCRIPTION	ORDERED	SHIPPED	B. 0.	PRICE	AMOUNT

0000 I	un 0P2DM	US Motor/Emerson TEFC Close
Coupled pump motor (l0HP,
208-230/460V, 3 PH, 1800RPM)

2.00	2.00	0.00	940.00	1, 880 .00

Re

e

BY: ..................····

Net Invoice:	1, 880.00
Shipping & Handling:	1 55.00
NONTAX	Sales Tax: ----0.00
Invoice Total:	$2,035.00

Downtown	Orange Park	Brunswick	
800 Houston St.	1415 Klngsley Ave	700 Mall Blvd.	
Jacksonvllle 32204 / (904) 354-4646	Orange Park 32073 / {904} 278-9160	Brunswick, Ga.31525 / (912) 267-7770	
Northslde	Fernandina Beach	Tallahassee	
9029 Lem Turner Rd,	1651S. 8th St.	1551 Capital Cir. S.E., Suite 4	
Jacksonville 32208 / (904) 765-1616	Fernandina 32034 / (9041 261-2900	Tallahassee, Fl. 32301 / (850) 575-9611	
Regency	l(lngs Bay	Commercial Glazing Division	
410 MIii Creek Rd.	110 Grass Rd.	5355 Shawl and Rd.	
Jacksonv!He 32211 / (904) 724-8677	Klngsland 31548 / (912) 882-7582	Jacksonvllle 32254 / (904) 358-8S55	
Beaches	Mandarin	Auto Glass Division	
130 North Third St.	11357 San Jose Blvd	848 Houston St.	
Jax Beach 32250 / (904) 241-2800	Jacksonville 32223 / (904) 260-1233	Jacksonville 32204 / (904) 354-5538	
St, Augustine	Palatka		
802 Anastasia Blvd,	629 S, State Road 19		
St. Augustine 32080 / (904) 824-0809	Palatka, Fl, 32177 / (386) 328-5301		

REMIT PAYMENT TO: LEE & CATES GLASS, INC.
P.O. BOX 41146
JACICSONVILLE, FL 32203

,f

BOOKKEEPING
(904) 354-4643

Invoice 1330682
Wofl: 2089860

TERMS-NET 30

LEE &  CATES ORANGE PARK GLASS	Federal Tax ID: 59-0713691

INVOICE TO:  OAKLEAF PLANTATION	CUSTOMER:	OAKLEAF PLANTATION DOUBLE BRANCH COMMUNITY DEVELOPMENT		382 OAKLEAF VILLAGE PKWY
475 WEST TOWN PL	FITNESS CENTER
ST AUGUSTINE, FL	32092	ORANGE PARK, FL	32065
TAX NUMBER:   85-801251104 6c-7	CLAIMANT:
ACCT#	TEL#	CUSTOMER TELEPHONE	DATE/TIME
HOME	WORK
12945	904 342 1441	904 342 1441	01-11-19
INSURANCE INFORMA"JION	INSTRUCTIONS
11-.!SURANCE AGENT	AUTHORIZED  av		DELIVER	I PICKUP	SHOP	JOBSITI:	OTHER POLICY NUl\•IBER	CLAIM NUMBER	APPOINTMENT COMPLETION DATE
DAT!:  01-11-19	TIMEOl:    3o p m   w A1T	LEAVE
CAUSE OF LOSS	EST. COST Of REPAIR	SPECIAL INSTRUCTIONS

DATE OF LOSS	AUTHORIZED CODE	PURCHASE ORDER	MVR REPAIR ID
MV-11500
YEAR	MAKE    I MODEL	BODY STYLE	!MILEAGE    LICENSE#  I	ID NUMBER	STK, NO.

ust	PRICE	-A.MOUNT•i	
298.30	298.30	298.30	

I	I	I
QTY	PARTNO.	DESCRIPTION

	CLEAR		
2	PM601T	PALMER MIRROR	MASTIC	(TUBE)	12.00	12.00	24.00	
1	LAB5061	MIRROR LABOR			175.00	175.00	175.00	

1	04MC	48 X 99 7/8 - 1/4" MIRROR

r:·:·•

It:::([ _:: J::,:t!'\l	tEi::  'l

Coll e to:	n'

r.., c 2,J

,1 ij

Doll ble  Bra1ch  Rep	iirid2	eijlacemen ts

2113

0115720( .63100	£W:., .. -•••:,	• ,•---• ••,- •"'--n•-••••••• -•
(,7t

DIRECTION TO PAV: The gla•s llsled has been replaced with like kind "'nd quality to mv salislaolon,andl awhorlze mv lns,11anoe oompanv lo pav LEE 8c CATES GLASS, INC. dl1eotl)'. I agree that 1f not covered b}I Insuranoe, or If m>- Insuranoe oompanv re!eots or onlv partlallv pa51s the due amocmt, the full balance Is due and wlU be paid bv the 10th of 1he month following Invoice date. A FINANCE CHARGE of 1 ¼:V. per month or 1B:V. ANNUAL PERCENTAGE RATE will be added to all past due aooounts-. If oolleotlon Is made by suJt or otherwise, I agree to

·,Sjl,,I,. !) TA>( .	0,00

pav lnlerest at the above r"'te untU the amount due Is paid, also oolleoUon oosts Including reasonable attome>-'s fees and legal e11penses.

INVOICE MUST ACCOMPANY ALL RETURNED MERCHANDISE - 15X CHARGE ON RETURNS, TERMS NET 30. L•o&Cat..s
Glass, lno, guarantees all products and sorvloe.- agalnSl d•f.,ots for a period of 80 days frlm th• dale of purohue. All parts are n<>w.

.TOT...Ai,.'

497,30

RECEIVED BY	CUSTOMER SIGNATURE	INV,BY:	INSTALL BY:
RETURN OLD PARTS	RATE	METHOD OF PAY	2279	193
VES	NO	FLAT	I HOURLY	CASH	I CHECI:  I	CHARGE

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

INVOICE

INVOICE DATE: JANUARY 28, 2019 WEEK OF:1/ 18/19 -1/ 24/19

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
1/18/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
1/18/19	MATTHEW WILLIAMS	1715-2315	6	30.00	180.00	
1/19/19	BRYAN SMITH	1600-2200	6	30.00	180.00	
1/20/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
1/22/19	JOHN DRURY	17 00-2300	6	30.00	180.00	
1/23/19	MATTHEW WILLIAMS	1630-2230	6	30.00	180.00	
1/24/19	JONATHAN BROWN	1700-2300	6	30.00	180.00	

						

DEPUTY SIGNATURE:	TOTAL	$1260.00/z.	
	-it	;o,00	

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

THANK YOU FOR  YOUR BUSINESS I

/

Order Confirmation	BY: ··••v••··..··.,··········

Thank you again for shopping at Pool Supply Unlimited. We hope you enjoy your new purchase! Your order number is 03448670 . Please see our order confirmation below:

Order Date: 01/29/2019 Order Number: 03448670

Shipping Carrier : Mixed

Shipping Address : GMS LLC
Jay Soriano
370 Oakleaf Village pkwy Orange Park, FL 32065

Item# 46548

143700

Description
Hammerhead Resort-21 Cleaner - 21" - 60' Cord & Charger I RESORT-21
Immediate Shipping

Price	Qty Total
$1,577.97  2	$3,155.94

$95.00	2	$190.00

SubTotal:	$3,345.94		
Shipping:	$270.00		
Tax:	$0.00		
Total:	$3,615.94	/ 'Z-	

Loyalty Points Earned: 334,594

Order  Notes: Net 15 Terms,.....Customer  provided part number. Jonathan If you have questions, please call us at (888) 836-6025.
Sincerely,

Pool Supply Unlimited Customer Service poolsupplyunlimited.com

Arrival dates vary based on shipping methods and the time your order was placed.

IMPORTANT
Do not discard the product packaging or boxes. No return will be accepted without the original packaging or boxes.
o	e ···	S  . ·	5 0 /5
Dou	De	ranch Repair and Replacements 2.320.57200.63100 -1$ I, io,. cr1
&	d e		·	D a g e	e	a or a	di	ep	ace	e	ts 3	a		•538-64000

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

Invoice	Date Invoice#

2/1/2019

131295583844

Bill To	Ship To	
Oakleaf Village/Double Branch c/o Double Branch Comm Dev 475 WestTown Place Ste 114 St Augustine FL 32092	Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065

Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE

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

	1
1	ea ea	'i,999.31 108.18	

ACH by January 31st, 2019. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665)	Total	2,107.49	
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

Amount Due

$2,107.49

Terms	Net 20	
Due Date	2/21/2019	
PO#		
Customer#	13OAK102	

13OAK102
Invoice#
131295583844

IIIIII Ill

1111111111111111I 	II
1 1?0<;<;A AAA

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

From: Oakleaf Venues ven uerentals@oak learresiden ls.com Subject : DBCDD re fund of deposit request - ROAN SILVA
Date: January 26, 2019 at 6:19 PM
To: Hannah Smith hsmith@gmst nn.com Cc: Daniel Laughlin dlaughlin@gm snf.com

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

 	 	 	 	
Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 4:00 p.m. to 8:oo p.m.
DATE OF VENUE - JANUARY 19, 2019
RE SI DE NT - ROAN SILVA
ADDRESS - 592 CRYSTAL WAY, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (2552)
DATED: 1/7/19
I NVOICE # : 2
BATCH#:  104
SEQ#: 2
AMOUNT: $100.00

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

Thank you.

2 ·Joo·3Giq ,f o..3
"/2-

I will be out of t /re office WEDN ESDl\ l .Jwwory 30, 2019011d IJ -f UJ<SJJA !', ,l ww ary 31,2 019, therefor e, lj' yo11 require immediate utt,m tim z please
em ail 111e or leaue <1 message at 904-770  -4661 with your 11a111 e, r.011 tact 1111111/J er and email add1·ess. I will respond at my earli est OJIJ> or tu11 ity .

Wanda McReynolds - Venue Coordinator, 0akLeaf Plantation venueren ta1s@oa kleafresiden ts.com
(904) 770-4661 voice email
(904) 375-9285 ext 3
www.oakleafresideuts.com
Governmental Management Services
www.0akLeafilesi dents,com
Under Florida  la w, e-ma il addresses are  public records.  If you do not  want  your e-mail  address released  ill  respoDse to a  public-records  request, do not send electronic mail to thi s 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 i nd i vidua l or entity to which  it  is addressed. This email  and/or attachment(s) may contain ma te rial tliat is privileg ed or protec ted from disclos m·e un der applicable law. If you are not the int e nded recipie nt or the ind ividual responsible for delive1ing lo the intended recip ie nt, please notify sender immediately by telephone to obtaill instrnctions as lo whet her it1for111ation  in this email and/or attacliment(s) is confidential and privileged or protected from dis closure und er applicable law.

SoutheastFitness
REPAIR
 	Equipment  Repair & Maint enance	

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

Facility Name:	Doub le Branch	
Facility Address:	Oakleaf Village Att n: Lynn e 370 Oakleaf Vill ag e
Park way Orange Park, Florida 32065	
Billing Address:	Oakl eaf Vill ag e At tn : Lynn e 370 Oakleaf Vill ag e
Parkw ay Orange Par k, Flo rida 32065	
Contact &
Phone :	
Reason for ca ll:	BIMONTHLY PM VISIT
4 TREADMILLS
3 ELLIPTICALS
2 BIKES
1 MULTI STATION
10 SINGL E STATIONS
$278.40
ROBERT AND KATHY	

Description	Part#	Part Cost	QTY	Total	
PM - TREA DM ILL: TREADMILL		20.00	4.00	80.00	
PM - ELLIPTI CAL/ CROSSTRAINER/ ARC/ AM T: ELLIPTICAL/CROSSTRAINER/ARC/AMT		15.00	3.00	45.00	
PM - RECUMBENT/UPRIGHT BIKE:
RECUMBENT/UPRIGHT BIKE		10 .00	2.00	20.00	
PM - M ULTI-ST ATION: MULTI STATION		20.00	1.00	20.00	
PM - SI NGLE-STATION: SINGLE-STATION		5.00	10.00	50.00	
DISCOUNT : DISCOUNT	DISCOUNT	-11.6 0	1.00	-11.60	
FLAT RATE FEE		7 5.00	1.00	75.00	
					
Comments:	Parts Total	278.40	
	Tax	0.00	
	Balance	278.40	

Technician:	ROBERT PETERKIN

Thank you for your business.

ss

Invoice #	10012A

Dat e:	16 -Jan -2019
Payment is due with in 30 days of invoice date .

B -: !ill ... ,,,, •••••••••••••••••

 

Southeast Fitness Repair
14476 Duval Place West, Suite 208
Jacksonville, Florida 32218

Facility Name:	Double Branch	
Facility Address:	Oaklea f Village Att n: Lynne 370 Oakleaf Village Parkway
Orange Park 32065	
ON-SITE POC:	

Office: 904.683.1439 Fax: 904.683 .1624

Estimate For:	Double Branch

SoutheastFITNESS
R	E	P JI.	I	R
Eqvipment Repair & M a V"\t en ance

ESTIMATE
Date:	Jan 18, 2019
All estimates are valid for 30 days

Quote# : 919

B : .......................

Description	Part#	Each	QTY.	Total	
TRUE - RBK - INTERMEDIATE SHAFT ASSY.: TRUE - RBK - INTERMEDIATE SHAFT ASSY.	9CB0221	$ 130.00	1.00	$130.00	
TRUE - NON WARR. - TM - DECK: TRUE -
NON WARR. - TM - DECK	9CST0003	$ 350.00	1.00	$ 350.00	
TRUE - NON WARRANTY - TM - DRIVE BELT:
TRUE - NON WARRA NTY - TM - DRIVE BELT	9CST0004	$ 35.00	1.00	$ 35.00	
TRUE - NON WARR. - TM - RUNNING BELT: TRUE - NON WARR . - TM - RUNNING BELT	9CST0005	$ 510.00	1.00	$ 51 0.00	
LABOR PER HOUR 1 TECH : LABOR PER HOUR 1 TECH		$ 60.00	2.25	$ 135.0 0	
TRAVEL 1- 60 MILES: TRAVEL 1- 60 MILES		$ 65.00	1.00	$ 65.00	
MINIMUM SHIPPING : MINIMUM SHIPPING	MINIMUM
SHIPPING	$ 135.00	1.00	$135.00	
Comments: REPAIRS AND UPHOLSTERY.
TRUE TM S/N 12-TCS500154A - RUNNING BELT-DRI VE BELT-DECK .
TRUE BIKE 5/N 11-RLC900836K - INTERMEDIATE SHAFT ASSY. (P ER TRUE) JAY 904-406 -2200
LABOR HOUR IS ESTIMATED AND SUBJECT TO CHA NGE,	Subtota l	$1,360.00	
	Tax	$0.00	
	TOTAL	$1,360.00	

To approve this estimate, please sign below and fax to 904.683.1624
or you may email your acceptance to rosemary@southeastfitnessrepair.com

X	Date:

ep aceme	ts

Servicing Plant JACKSONVILLE	FL

Location 917
Any questions regardi ng this statement,  please call 904/353-4121 Page	001

INVOICE DATE	INVOICE#		AMOUNT	
}).	CUSTOMER COMMENTS

BY: ............,....,.....	
						
11/26/18	9171418642					
12/03/	1 8	9171420600	55.75	.			
12/10/18	9171422563	55.75				
12/17/18	9171424516	55.75				
12/24/18	9171426434	55.75				
12/31/18	9171428404	55.75				
1/07/19	9171430382	55.75				
1/14} 19	9171432355	55.75				

ode	o:						
2.330.572						
O IUI	e		a n i  o	i a l				
STATEMENT DATE	ACCOUNT#	AMOUNTDUE				

1/21/19	
999548	
446.00				

CURRENT	30 DAYS	60DAYS	90 DAYS and OVER	
223.00	223.00			

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

REMITTO:

UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE 1446 HAINES STREET
JACKSONVILLE	FL	32206

Please return This Stub With Your Payment

REMITTO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

Stateme nt Date:
1/21/19
lnvoices Paid

1446 HAINES STREET	 	

JACKSONVILLE

FL	32206

Amount Paid

DOUBLE BRANCH COD
370 OAKLEAG VILLAGE PKWY	0

Customer Number

999548

ORANGE PARK	FL	32065

,,,,	INV,OICE NUMBER	CJ 1 7	14 j_ B64·2

INVOICE DATE	1.: / ;:.6/ 18
CUSTOMER#   (BILL TO)	::;,HJ:7':·:i48

REMIT TO:	1 .) r;  i r· t ';' ::; t	CC:' p o·:•-:H· -'· or:

32206

NRNUMBER CUSTOMER

RTE-ti: U26 l 0
PAYME;::N:R:NCH CDD
.·:	· ·

H/1111111111

I IIIIIIIIIIIII11111111111m1111

91714L6b420

. ·_:-,·.. _. ...	Jp1: :a-se-.Detach/ nd Return With P-ayme: '-t" --_:·
)---·-------------"·--------"---- ---------·=-------·.-.....· ··-•--......;._,- ........_.

UniFt 9t	rµn Bt1on
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PAGE	00'.l
               FL	:. 2i?06

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INVOICE	DATE

--"i:>OVBWE	f.rnANCH

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CDD

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99954!3
DOUBLE BRANCH CDD
370 OAKLEAG VILLAGE PKWY

ORANO-E. PARK	FL	:3:,WbS	ORANGE PAR!'-

IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:

liiilli?ill

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F'L..	32065

f.Tf:,fr

DESCRIPTION

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6689 1. ;

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INV.OICE NUMBER	l;•17 J4 20600
INVOICE DATE	J r..:/\)3/":l. 8
I

REMITTO: Uni.f-"iT·st C.orporadull
- 46 HAINES STHEET

CUSTOMER# .(BILL TO)	99t'i'S48	,JAC!'i..SfJNVILLE
J	NRINUMBER	RTE# 0261O

f'L	:'.-12206

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446 HAINES 2TREhT

PAGE	OC•l

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9 .l 7 :J. LQG[;(t()

DATE
i;?./03/i.8

PAYMENT TERMS	PURCHASE ORDER

CONTRACT
66891 t

,	} 1-:;t;r	•<  999s4a.

. l i-.-tJAKLE:AG VI LL AGE PKWY

llb.OBL.S-·l3'RANCH CDD

i - '?·· _ft·\: 1ft.	

t. J	- _PARK: FL	32065

999S48
DOUBLE BRANCH COD
370	OAl-1.LEAG VILl-AGE i:'p;_wv
OR-ANGE PARK	FL	3.?065

!'12610

:) IB 4 6H

)	lF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:

DESCRIPTION OF SERVICE

BILLED

AMOUNT

!-!-!m:!!n!-l1ilmmlmm1ill1llrllmWI

O,\KLEAF	15. 30	3/12	2

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INVOICE DATE	12 / 1 C)/ 18
CUSTOMER# (BILL TO) 1 1' 9 9 5 4 8

REMIT TO:  lJ11 i Fi'!' st	Co 'f' p err ,c;ii.; :w11
1446 HAINES STREET
.JAGV,5CINV I L.l..E

32206

NRNUMBER CUSTOMER

1B

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PAYMENT AMOUNT   $ 	_	IIII	Ill	1111
91 ?la4.2i:? 51.,3/

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PAGE  001
FL	32206

INVOICE

_	: · _-,_ 999$4B
OVULE'- BRANCH cnn

DATE
:!. /j_ 0/HJ

PAYMENT TERMS
CHi Ri."!!=i

PURCHASE ORDER

991?'5 4 8
DUBLE BRANCH CDD

CONTRACT
668911

-- 7-0·_=·0A1-<.LEAG VILLAGE PKwv
·._ffA.NG ' PA.RI-,	F"L	32065

OF SERVICE

IF YOU HAVE A QUESTION,REGARDING THIS INVOICE, CALL:	02610

DESCRIPTION

--

70	QAKLEAt V ILL.AGE P <J.JY

-i -■_,,_lll!mllll'fflllllffllll!!ffl

JRANGE PARK	FL	32065

)	4·X6H OAV,LEP,F
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1	7. 65	8/12	1
2	15.30	4/12	2
17. 10

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)	···rtJTAI..   SERVICE   CHl NGE8	 	
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'i U17/1B

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1446 HAINES STREET

CUSTOMER# (BILL TO)	99r.7 Sil8
NA NUMBER

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RTEt-1: 02610

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ij46 ½AIN S STREE1

PAGE	0()1
               Fl_	."32206

INVOICE
,;,:I. 7	t 4;:· li ':ii. f)

999548
Q.OUBL.E•'BRANCH CDD

DATE
·:. :.?/:t 7/ tiJ

PAYMENT TERMS
CH1 Ri:;E

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999548
OOUBL..E BRANCH CDD

CONTRACT
668911	;

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t\;?.610	I

OF SERVICE

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DESCRIPTION

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1

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7.6::i

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w	DEfl::_. GHAR(JE	17.  50
·:::;•.. '    INVOICE SVB-TOTAL	55.  7S

)	-·----·--- --
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INVOICE DATE	12/24/ 18

REMIT TO:  l..m i j,: i T' S t	C O 1' p Cl 'i' <:i t i On
1446 HAINES STREET

J

CUSTOMER#   (BILL TO)	99954FJ	JAC:KSONVIL.l..E	FL	32206
NA NUMBER	F-lTE#	02610
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PAYMENT TERMS

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PAGE	001
FL	82206

CONTRACT

91. 7 :!.4 '!6434

:t2i24/18

CHARGE

668911

J	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:

999549
DUBl E BRANCH CDD
70	OAKLEAG VILLAGE PV, -JY
RANGE  PAF K	FL	3i=.!065

904/853-4121	RTE#	02610

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DESCRIPTION OF SERVICE

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INVOICE NUMBER	l?./81/18	:	144-6 HA1:NES STREET
INVOICE DATE
GUSTO	(BILL TO)	999548	,JACKSONVILLE	FL	32206

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1446 HAINES STREET
JACl'iSONV :r LLF.

FL

32206

untF1Tst cn puvatiun
1446 HAlNES STR El
PAYMENT TERMS

PAGE

00:1.

FL	32206

DATE

PURCHASE ORDER

CONTRACT

9:t7   :!.430!382	- /07	/ t 9

6689! J.

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999548

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)JA :, \/ILL.AGE PKWY

OUB-Ll: BRANC_H _CDD
70	OAKLEAQ VILLAGE PKWY

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'..RANGE. PAR-K	F'L	32065

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IF YOU HAV A QUESTION REGARDING THIS INVOICE, CALL:

02610

DESCRIPTION OF SERVICE

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DATE

DEL. QTY.

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999548

REMIT TO:

UniFirst Corporation 1446 HAINES STREET JACKSONVILLE

Fl ..

32206

UntFi st Co poration 1446 t-lAIN:ES 8TR£ET

PAGE

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JACKSGI\IVILL.E

FL

32206

t

!INVOICE
91	14 '32355
·,;:tt..·'·J_.9_.99548 ..

POUBL.E BRANCH CD-D

999S48

370	OAKLEAG VILLAGE rii,wv

ORANGE PARK

FL

32065

ittlH3Jt_ANCH CDD

DATE
:!./14/:t9

PAYMENT TERMS
CHARC E

PURCHASE ORDER

CONTRACT
668911

0	., i .t.'.)::AG VILLAGE PV-.WV
.J·.·P-ARK	FL	32065
·-	,;   -!-(ff· - --·".:.- :,  .

:	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
V

!704/353-·4:t:- :i.	0261-0

011111

DESCRIPTION OF SERVICE

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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 #: 2039 Invoice Date: 1/22/19
Due Date: 1/22/19 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through January 17, 2019

Awi-•	s
•\c:;	•lh) ..,.
3'4, 9 ., t0 :3
<f'J,.	31.41	25.00	785.25	

Total	$785.25	
Payments/Credits	$0.00	
Balance Due	$785.25	

Governmental Management Services, LLC
9655 Florida Mining Blvd.. Building 300, Suite 305, Jaclcsonvil!e, Florida 32257

DOUBLE BRANCH CPD

Facility Event Staff Service Hours

Quantity	Description	Amount

31.41	Faclllty Event Staff

Covers Period End: )anurary 17, 2.019

$	25,00	$	785.25

Amenities Revenue if, 2-369-103

Clay County Sheriffs Office
P.O. Box548
Green Cove Springs, FL 32043

INVOICE

INVOICE DATE: FEBRUARY 4, 2019 WEEK  OF:1/25/19-1/31/19

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
1/25/19	BEN SIMMONS	1815-2315	6	30.00	180.00	
1/25/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
1/26/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
1/27/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
1/28/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
1/29/19	JONATHAN BROWN	1703-2303	6	30.00	180.00	
1/30/19	MATTHEW WILLIAMS	1700-2300	6	30.00	180.00	
1/31/19	DAVID VOLLER	1700-2300	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1440.oo/z.	
	J 71.c:,,1:>o	

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

THANK YOU FOR YOUR BUSINESS!

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

Double Branch CDD 475 West Town Pince Suite 114
St. Augustine, FL 32092

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
211/2019	237	

P.O.No.

Terms

Project

2.	3 ")..0 I S', 1.. , b I 00
217

Quantity	Description	Rate	Amount	
	Janitorial Services - Februmy 2019/ Amenity	2,079.00	2,079.00	

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

Double Branch CDD 475 West Town Pince Suite 114
St. Augustine, FL 32092

BIIITo

Jacksonville, FL 32257

Invoice

Date	Invoice#	
2/1/2019	238	

P,O.No.

Terms

Project

1,	'3'3 1 '51'2., (,:.t ID
2"\7

Quantity	Description	Rate	Amount	
	Janitorial Ser.•ices- February 2019/Fitness Center	1,005.42	1,005.42	

From: Oakleaf Venues venuerenta1s@oakleafresidents.com Subject: DBCDD refund of deposit request - LINDA REID
Date: February 4, 2019 at 2:43 PM
To: Hannah Smith hsmith@grnstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

2•3e0-3l.'l· 1°3
1or'-1

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m.
DATE OF VENUE - JANUARY 26, 2019
RESIDENT- LINDA REID - CHECK NEEDS TO BE PAYABLE TO: SUPERIOR CHRlSTIAN ACA
ADDRESS - 516 MILLSTONE DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND

DEPOSIT was via CHECK drawn on VyStar:
DATED: 1/11/19
CHECK#: 435
DEPOSITED: 1/12/19
AMOUNT: $100.00

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

Thank you.

Twill be ot1t of the office WEDNESDAY, Febmm·y 6, 2019 and THURSDAY, February 7, 2019, therefore, tfyou require immediate attention please email me or leave a message at 904-770-4661 with yow· name, contact nt1mber and email add/'ess. I will respond at my eal'liest oppol'tw1ity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerentals@oakleafresidents com
(904) 770-4661voice 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 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.

0

Advanced
Disposal

ADVANCED DISPOSAL CLAY COUNTY -  PB 7580 PHILIPS HWY JACKSONVILLE FL 322ji6

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

,eru...""""""""""'""
OAKLEAF PLANTATION
C/0 DOUBLE BRANCH COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

A!.:!.!21101 lnfgrmaUQD		
Account Number	PB006335 Site Number		0000
Invoice Date	January 31, 2019 Invoice Number		PB0000936719 ..	
Ai.i.s;iunt Summa(Y	
$716,23
$0.00
$710,52	
Previous Balance
Payments/Adjustments Current Invoice Amount		
Amount Due	'  $1,426.75
Due Date	Upon Receipt	
Invoice Breaki;!own	

$710,52
$716.23
$0,00
$0,00	
Current
30 days - past due 60 days - past due 90 days - past due		

Ifs easy being Green...slgn up for ebill and auto pay at
http:flwwN.AdvancedDisposal.comibillpay	
Cgntgct Us		
(904) 783-7000
JacksonvilleFL@AdvancedDlsposal.com	
Thank you for doing business with Advanced Disposal Services.	

Previous Balance Payments and Adjustments
OAKLEAF PLANTATION RECREATION CENTER (0001)
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL

I,,,

dvanced Dlsposal is a company bringing fresh Ideas and lions to a ciean environment. How can we further help business or home become greener and cleaner? Visit
www.AdvancedDisposal.com.

j i,··;

Id you have questions about charges, please see the of this invoice, call your service representative or go to
.AdvancedDis sal.com.

·'··"' ··" ,. . , •••• "• "'" " "' "·' Thank you for your business!

0

$716.23
$0.00

,!;mm	Desi;ription
- 6.00YO:COMM FL TRASH (001I 01/31N9    FUELSURCHARGE 01/31N9 ENVIRONMENTAL FEE 01131/19 TRASH STANDARD
SERVICE:
01/01/19-01/31/19

•·.·.·. Clay Co Francrnse Fee

Refereace	mx UnitPri,;e Ammm.t
SC130652	1.00	62.23	62.23
SC130651	1.00	99.84	99.84
1.00	416.00	416.00

SITE TOTAL

578.07

94.23
672.30

01131/19 COMPLIANCEAND
BUSINESS IMPACT CHARGE.

SC130723

1.00

32.86

32.86

Clay Co Franchise Fee
Current Charges Amount Due

32.86

5.36
$710.52
$1,426.75

2-JZ · 5TZ ,"bLf't
·-------·~---------------------------- '---·

Pay by Phone
Good for a one time payment

Pay by Mail	♦
Best far sanding a regular check

Online Bill Pay
Great for regular payments

How to Pay Your Bill

Call 1•877-720-1583 to make your payment
by phone.
To ensure fastest service, please have your Phone PIN ready, which can be foond al the top of your invoice.
We accept Mastercard, Visa, American Express and Discover. An automated voice sehllce will process your payment This option is ideal for making s!ngle payments.

Please mall your check made payable lo [Advanced Dlspooal to address listed below.
Please do not send correspondence to this address.

Please assist us by Including the remittance portion (lhe perforated bottom section of your Invoice) along W11h your
check or moooy order to ensure your
payment I• posted quickly and accurately,

Visit www.advanceddlsposal.com/bll1pay
to enroll In onllne bill paymethods.
With the Advanced Disposal online bill payment system, you are able lo:
" Make a one-time payment
Setup your account for automatic
recurring payments
lf you would like assistance, please contact usat 1-800-355-210B and we will be happy o assist you in gelling set up.

@Advanced Disposal ADVANCED DISPOSAl ClAYCOUNlY-PB
7580 PHILIPS HWl' JACKSONVILLE FL:ii256
Please Send All Correspomlorn:e lo AboveAddre•s

□

PLEASE RETURN THIS PORTION WITH PAYMENT

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

fFPAYING  BVml:E.DITCARD, FlllOUT:IIELOW.	CHECKCMDUSING	PAYMENT	
CA.RC NUMBER	MIOUNTPAID	□VISA
□MASTER CARD
□AMERICAN EXP.
□DISCOVER	
a.GNATURE:	EXP.OATE		
ACCOUNT# PB006335	INVOICE# PB0000936719	
AMT. ENCLOSED	
INVOICE TOTAL
$710.52	BALANCE DUE
$1,426.75		

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

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

Pmled on recycled paper 0

•1llh11•1111111111111M,111111h l" IM 111111111•111•1•1111111•
PB 006335 □ODD 013119 0000936719 □□□71052	00142675 1

HOW TO READ YOUR BILL

LOCAL OEE!CEANO CONTACT JNFOFUM,Tto:NTc contact Advanced D"!SS) I eont:erfflng speemc qtiesfic.ns about your invoice illlM $<e!Vlce, please eorrespond totha email, phl;tfla number and address set fwlh on the front of lhe lnv!Mee.

CUSTOMER! BILI.ING ADDRESS ANP CUSTOMER SERVICE AODRESS Advanced D1sposal'a inYDfce :rulklcts the most recent billirig and SfHVlce lnforma8Dn provided by you. If your
i;iddl'e:s-'5 bas c'ha-nged', ptease notily your l1.1calAr:lvahe&d Disposal ,office.

ACCOUNT WEORMATION ANQ,AQQQUNJ SUMMARYThe.Ac:ccunt Swnmay li5b.yo-ur bahliiCfit p meJJt.r,; an,d Mfustments ;md lnwi l!lmi;iunl fottl1e current period. The Previous Balance indudes. amounts billed pre¥ious4y f.arwhk:hAdvanced Disposal has oot yet reeeived payment This .section also inc:lm:les the flNoiice Date which lsth.e date th:at'lhe
Invoice was gl!!nerated end mailed to yor.t.

AM9!-INI DYE Thfll Amount Due rncludes all seflke t:h.arg fan; at asfi;es-sments, and :any a-djustments,, n wen H, all lllAJliCable taices :and g:ovenmmtlill diatges and fees
w-hich ar-e due and pay&bf& upcn re.eeipt Advanced D'"tsponl may -eharg.e a late fee en an past due- balanc.es up- 'Ill the m&)drtlllfn -Fate alowed by law.

EXFLANATION Of CHARGES dvanced O osal's inwices may Include Ya ious: charges and fees ("Charges",. These Charges a,e Ute resul af-varloDS Elemal and &kterl'll!l1 factor.; tkat imp:act ,i;ittt flusinass end are not represented W be   Clff!lleA: QI' pass through orcomractot5 a.dual Yfflether ta11:en .coUecively or with respect 1..- e111ch category, Mr a.re they repre-sent&tiYe of 111clual taxes. and surohargEtS irnpos&d by or retf111:led to a gOYemmefflal agency. Rather, tiley illt& Intended to address a portion orvaoous lmtiacts .on
Advanc:ed Ohip0!5:al b ness 00111.companywide basis. S Chil'llff, lni;:ludrng 'lhe examples below, also re6ed:the M•i111:1' ID achliwe iln cperaliffll mar:gin at'Cept1d e lo.Adv&nced Disposal

Environmental Chawr The EnvlmnmentBI Charg-e ts assessed as a percentage Df the customer's ilwmce,d amount (eJre!UsMI of laxes aJld; other Charges) and is irdendsd
lo address val11,1w il!in'Vli'o,nrne 'knl)a<:IS :as!;Ociated wi!h. managing ifflcl'. Eti!llposing of wasta ii\ an environmentally llQunrJ ffli.lMl!!f'.

Ccmp1@nce and Qusimm,1mpacl Charg.e: Ttte CDmp6ance. and BwiM!ll!il Im Cha,o,e a:s.1;;es;-sed :as a peroenliigB" of1he it: mer'!i [nvoiced amcunl (exdtmtve ol l s and otbef Charges) to- h-elp address oompenywide bnpacts as&Geialed wlh ovar.;.lg[ht and' compliance us wen as intemal and eklemel =rnmattves :and requirements designed to anticipate and enhance IM fafy-, effit:iel'lCY and management of.Adv1mi;:ll!dOispos:ars oparatfot'ls.

Ai:fmjnJskat(ve Charg.e TheAdministratf'ie Clnatge J$ &!isBSSl!d to address companywide irnpa-cts il!li!llot:titted with customer billing, bymrJ of-lll mple and not imiled ID, coll:ectkm ftmcttons. p,inl rmri !ock box servk:tis, baflk ch&irg1!!$, a!'-1.d bad debt. A dfscaunted -charge may be a:pp!Jed ln same instaooes for paperless billing and atilomatic paymi,•.

fnergy Cbawn The Ene,gy Chiirge Is :asse5!illitd n a er'cl;l:htage of a Customer's total invotce :amount (e:«:IUBM! orlaxes and -olher Charges) to add"R1$!!l direct and indirect energy ,casts ettodated wtthAdv.aooed Dispoars -opetalltq'ls, whlctt ar.e. subject tovo!aUte and uflprl1,dli;:tabftf ftuclualicns in market condilkms fotthit lffletgY caru;.umed by our bUSffless and op,erallons. The. Energyehar,ge varies bued onchEtnges to energy costs which are pubfshed bra nallcmaly recognized third party itdex:.

other Cbemes Additional CTiar:Qlll:S ma.y be, asse.ssed due to other reasons such a-s new or additional servlee or equipment. new or adcalonal fees or clatges imposed on Advanced spcsffi by g,overnrMnbil ol' reguEafofy agenetes {such a$ francht&e- feifl&), re$11 otdlttantinued serv.k:e, extra pldvJJ1$, etc. When Ina.med, s!llch Charges will app-a&r .separately on- the front of the invoice..

For addtlional Information, please eontac:ty.our local Advanced Disp,ase.l olfice or visit us. atwwwAdvancedOlspa5alcorR.

ADVANCED DISPOSAi. RESERVES TH£ Rl<lHT TO CHANGE SERVICE RJ\TES AND CHARGES WITHOUT PRIOR NOTICE CONSENT TO ADJUST FOR CHANGES IMPACTING ITS
'BUSINESS OR IOACHIEVE, AMONG OTHER Ti-bNGs,AN oPSf.l:ATING MARGIN ACCEPTABLE TO ADVANCl:::O OISPOSAL Consent to any chillnges. itrequi"ed. mat be IMdooced verbally. in writing. or by the- ai;:tlQflS ;;mi:! 11radk:es anhe p-arties, including payment of th& llwolced' amount. Uyou do not objed: in wriUt-ld wltt\in thwty days of Iba fnvoice date.
ttum you sh:aH have cond y eg.reed that :wch invoice is correct in. an requests. whither paid or :not.

IMPQRTANT MESSAGES This. is an area on the front of the tmok:e designal&d for sp,a:clal notUfcafioos, lnclool:Bg changes in pa:,,ment terms. Further. we periodically revfew and revise
wr i;:l;l,lTipa;n •s gene, seMc:e g-ufd ines,, there"b ¢eas& also vlsft. our website lo read special \eITT1$ n'IQ condltfon1;; -lt!at may apply:;

WISCONSIN CUSJQMEU3: Slate and local laws Rtq llt ave.yon-a in Wlscarmn to recycle .newsp:ap-1,r, ofli Pi!P«, magaz.Tnes, c:ardbcard and :11hil$.Wpfflc;falt.m'iln4,1mlsleei fclod and beverage
-containers. YBld waste, tires, appl nces, motor oil and Ind acid batteries. must be renycled a-a well but may not bB lnctuded 11'1- your recyclfng: ser-nGB. P!Biwe oonl&ld. your bi::al.Advanc:ed
OispoHf Qffi£:lll ro, more iflf.ormatlon regardin-g your re in!l service &net recyc•no -options in yovr arn.

Please print correct address below:

Change of Address

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

City

Slate ---------------­ Zip -----------

Phone (Home) 	_ Phone (Mobile)
Email

---------   -Phone(Work)

Advanced
Disposal

ADVANCED DISPOSAL CLAY COUNTY - PB 7580 PHILIPS HWY
JACKSONVILLE FL32256

Pay By Phone: 1-B77-720-1583
Phone PIN: 1270063350000

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

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

Thank you for your business!

OAKLEAF PLANTATION
C/0 DOUBLE BRANCH CDD
370 OAKLEAF VILLAGE PKWY"V''"'··
ORANGE PARK, FL320£5	f,.:i ,t • ""'''"·'"·"·'·'·'•"'"""''"""

A,i.gynt lnfgrmeii!:!o		
Account Number	PB006335 Site Number		0000
Invoice Date	December 31, 2016 Invoice Number		PB0000932959	
Account SummaQ!	
$1,440.00
-$1,440.00
$716.23	
Previous Balance
Payments/Adjustments Current Invoice Amount		
Amount Due	$716.23
Due Date	Upon Receipt	
Invoice Brg!,!kdowo	

$716.23
$0.00
$0.00
$0.00	
Current
30 days - past due 60 days - past due 90 days - past due		

It's easy bei!III Green•..sign up
for eblll and auto pay at htlp:/fwww.AdvancedDisposal.com/billpay	
Contact Us		
(904) 783-7000
JacksonvilleFL@AdvancedDisposal.com	
Thank you for doing business with
Advanced Disposal Services.	

Previous Balance
12/24118	LOCKBOX  AUTOMATED
12/24118	LOCKBOXAUTOMATED
Payments and Adjustments
OAKLEAF PLANTATION RECREATION CENTER (0001} 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL

-$719.81
-$720.19

$1,440.00

-$1,440_00

12/31/18	FUEL SURCHARGE	SC128789	1.00	67.14	67.14	
12/31118	ENVIRONMENTAL FEE	SC128788	1.00	99.84	99.B4	
12131/18	TRASH STANDARD
SERVICE:		1.00	416.00	416.00	
	12/01/18-12/31/18					
	
Clay Co Franchise Fee		
582.98		
95.03	
	SITE TOTAL				678.01	

12/31/18	
COMPLIANCE AND	
SC128825	1.00	
32.86	
32.86	
	CHARGE					
	Clay Co Franchise f ••		32.86		
5.36	

Date	Descriimon	Reference	QIY. Unit Price Amount
1.00 - 6,00YD:COMM FL TRASH (001)

BUSINESS IMPACT

Pay by Phone
Good for a one time payment

Best for sending a regular chedc "V

Ai.,

Pay by Mail

Online Bill Pay
Great for regular payments

How to Pay Your Bill

2·32-•S7Z ·341
7

Call 1-877-720-1583 to make your payment by phone.
To ensure fastest seivioe, please have your Phone PIN ready, which can be found at he top of your invoice.
We accept Mastercard. Visa, American Express and Discover. An automated voice service will process your paymenl This option is Ideal for making slngte payments.

Please mall your check made payable to
Advanced Disposal to address listed below.
Please do not sand correspondence lo this address.

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

Visit www.advance<ldisposal.com/blllpoy
ta enroll In onllne blll pay methods.
With the Advanced Disposal online bill
payment system, you are able to,
Make a one•lima payment
Setup your account for aulomaoc recurring payments
If you wou1d like assistance, ptease contact us at 1-800-355-2108 and we will be happy to assist you in gelling set up.

0	Advanced Disposal

PLEASE RETURN THIS PORTION WITH PAYMENT
□

Printed •n recycled paper 0

ADVANCED DISPOSAL CLAY COUNTY - PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256
Please send AO carre.spondence toAbove Address

Please check box for address change and print new address on reverse side.

'} 2019

Due Date: Upon Receipt

tFPAV!ffG BVCREDffCARD,.FILLOUTBELOW.	CHE:CKCARO'IJSING FOR PAYMENT	
CARUNUMBC:R	AMOUNTPAlD	OvisA
□MASTER CARD
0□AMERICAN EXP. DISCOVER	
Ei!GNA.TUA:E	EXP.nATE		
ACCOUNT# PB006335	INVOICE# PB0000932959	AMT. ENCLOSED	
INVOICE TOTAL
$716.23	BALANCE DUE
$716.23		

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

RemH PaymentTo:	
(Please do not send CASH via mail)
Advanced Disposal Clay County - PB PO BOX 743019
ATLANTA GA 30374-3019
11ll l111•111•11ll llll l M1ll11lll1ll11J• l111111111•1h •' •1ll l11l1

PB 006335 0000 123118 0000932959 0□□71623	00071623 1

HOW TO READ YOUR BILL

I OCAI OffICE AND CONTACT INFORMATION To contactAdvane1:1d Disposal conc-emlng specffiec question,s about ur lovofce and ser.iiee,. pease conespond lo lhe emall, IJl'lone nt,mb,1;1r fflld add(l!!SS. set forth on the front of the invoice.

CUSTPMEB BIi \ ING ADDfU7SSAND CUSTOMER SEBYICE ADQRESS AdvaOOBd O(spOSilrs fnvoice rellects the most recant biting and s&Mce ti formation provided bryoo. lfyoor
address has chan-gB-d:, pteau natlf)' your fo.r::&I Advanced Disposat Dff"ice.

ACCOUNT 1.NFORMATIPNANP ACCOUNT SUMMABYThe.AceGUnt Summa,y IW.s ycur bal:an-c:es. payments a Ad adjustmeintS1a .nd Jnvafce 111mount for the current period. Tht:.1 Pre't'taUs
Balance b1dr.r<ki';I a111otmts bJlled previously fwwhichAdvan-c:ed Oi5PQsa1 hes ,not yet rece3ved payment T.hi:s section id5io lru::ludus the lnwlce Dale which is fl'le date that the invoice was g-eneratill:d and maifed to you.

AMOUNT DUE The Amount in,i;:ltlde:s. an s-eN(ce charg.es. fees or as.se&$olTiimtl', and m)I edJt!shnents, as well a-s-al:I applicabte 'till:<es :and: goVf:.lrnmental chairges an.d fees which are due and payable upon r-ecefp-t. AliYanced Dfsposal may c:trarge- a late. fee an all past due babt-nces up ID the maximum rate alowed by law.

EXPl.ANATION Of CtfABGffl A.dtJaflCB-d' Dlspo58l's lnvolces may include various charge& :and fieH f'Cbilf:(le.s"). These Charges are the r-esult of various. kllemal and e-xtemal: faclar!!i tt!iat impact our business and ar,j!I nc.t r&lJ(eSeri,ted lo- be an off!et 01pas-s, thrTJFJgh -of Contl'aclo(s acltlal ct)sf:s whelhertalren -cDl!ecawty or wih t&Sfl to each category, nor are they r-epresentative of aciual taxes and surcharges lmp,csel1 by or rerrntted to a ,govummenlaf agency. Rather;; they a,.e intended lo :addrea:1 a porllan or various impacts on
AdV c!M rnspcsal bustness on a compi;mywide basis. Such Charges, Enelu ng '!he ie<Xampki& lieicW. 8'so tal!lect the need to acmeve an operating me:rgifl acceptable loArwanced Oispos:al.

E;n'!riromnMtal cha me The E.nv[rmrnenhtl Charge Is asseued :as a percentage Dttke 11;:tldomer':s lnwbdamount (exclusive of tax.es and o!Mr Cna:fges) and Is Intended
to addres.s various environmental impacts. associated with managfnS and dlspo.sing ofwaste m -an emRrmunenla11y sound maMer.

Comp@an,c:e and BYmness fropacl Ch§l(!tl!l The CompUa.nce al\d SlWMss lmpactChar.ge is -aasesui::I as a pWcl!!tllaQ& of lhe customer's irwok:ed amounl (11)(1:fu!ltve of laxes
afld other Charges} to help addre5s. i::omp.i,nyw fl imp&cls &asocfaled wifh oversight and -c:ornpfiam:-,. ill$ WBIas mtemal and external illmatives and reqtihmanls designed to
:&1ntfclflale and enhance the safefy, efficie-nc:.y and man8!Jement of.Adval\ced Disposal's operations.

Admilli!i:lratiY@ Ob:aron The AddliW'a'ftva Charge is asses&ed to ;;iqq'flJss. compan)'Wlde impacls as:sadaled with cUllomer blflSI by Wal'/ cf  e	and not limited to, cDEledirm functions., print mall, Fack bo1< services, bank charges,, and bad OBbl A dEscooot-ed charge maybe appled in some iMlal'!lce&; tar paperless bllling, and automatic payments.
Energy Cbam Th1;1 Enf;lf9Y Cti e Is assesslHf as a peroentag-e 0f a CIJffl'mels ta• fhvoice 831'1Clunl { lrni'ive cttaxes and otherChargesl lo address d .ect ami indirect energy costs as.soclatBd with A-d\tanced Disposats operations, whfch :ant subJecl ln v-alallfe :and unpredk:labte fluc:tualtons fl markat condltfons ror the energy i;onsumed by our business and operations,. TM Energy Charge varies based on changes to energy cost$ Which are pubfisf\ed by a naf'IW!ally re,;o.gnkedthJro party Tndex.

Additional Chirge5 may be ai.!:le:11-!lleQ dua to .ather :ree.so.ns such as new or addifiornd swvfce -or aqurpment. new oraddlional tees or charges OSl!ld on Adwm:ed Disposal by govemmental orregulatOl)' ag,Bncfes (s.uch as: rranchl'Ho fees), rssumed or lfiscootinu!JQ !!i C&,extra pi	etc. When incum!d, w,;:h Cha s 'WIit iil B211r se11-111talery on 100 fi"ont of fhe invoice-.

For additional inf.r:inMllao, please conlactyour lo-cal Advanced Ois  Ioffice nrvlsltus atwwwAdvan.cedOisposaLc:om.

ADVANCED DISPOSAL !:::SERVES THE RfGHT TO CHANGE SERVICE RATES AND CHARGES WITHOUT PRIOR NOTICE OR CONSENT TO.ADJUST FOR CHANGES IMPACTING ITS
8UStN SS OR TO ACHIEVE, AMONG OTHER THINGS. AN OPERATING MAA-Gltl AcCEPTABLE TOADVANC D DISPOSAL Coosentio any cmllng , If i'Bt\lifred, may be evidenced
verbaHy, In wriling, or by the a.etions and practices o(thl!t parlles, iOOuding payment afthe inv-oleed :amount. tfyou do not object inwliling within thirty days ottha Inv-ab! cfate,
th-en y-cu sl'!all have conclusiv y agre-ed that ch li:Naicl!t ts cbrre-r::t in I re,que5t5. whether paid w not.

lrytfOfffANT MESSAGES Thts is an a-r-ea on tM hnt of the i e	designated for :special notiftcatlom., hld cflng -changes In payment terms. i:::1.111her, Yffl pfflCll:ftr:al review and revise oure001pany's g41:n-eraJ :Hil\lice guit1eUnes, therefole, please afsD vfslt our-webs:lte to read.special terms-and: conditioos tbat mlilY ElflM'.

PAYMENT REMITTANCE Please r.emit. payment to- tile address: noted on the p tated portion Gflhe invoice,, which should: be &K:luded th your payment. Please do not Mnd it:aWI "'ill h)llft.

WISCONSIN CUSJOMEBS S e :an,d fa.cal laws require every-one in Wisconsin to recycJe ne,mpaper;; ofic.e paper, magazin r;: boar4 BHd gfasslplasticfaklminuml eifood lilnd e contalnen;. Yard waste,, tl(H!i, awliances. motor ot:I and lead add battel"i1;1!:i must be recycled as wen but may not be i:nduded in yaur ra-c clng servlce.. Please contai:;I ycturlocalAd\lancBd Disposal offECe f-or mor-1!1 fnformal[on regarding your rec1cfi(ijJ servfce and recyc:litig opUr:ins ln yaur area.

Please print correct address below:

Change of Address

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

City

State ---------------­ np ------------

Phone (Home) ---------­ Phooe (Mobile) EmaU

------------Phone(Work)

@
Advanced Disposal
OAKLEAF PLANTATION
C/0 DOUBLE BRANCH COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Account Information
Account Number	PB006335 Site Number		0000
Invoice Date	December 31, 2018 Invoice Number		PB0000932959

Page 3 of3

Current Charges (Continued)

Current Charges Amount Due

$716.23
$716.23

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:

SSI08735 2/6/2019
Page: 1

Bill
To:	OAKLEAF PLANTATION CDD MVCDD & DBCDD
370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065

JAVIER SORIANO

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

Due Date Terms

2/21/2019
Net 15 Days

>' r,. <!'\".,. ,.,-. r--t<C, 1 ,. e;.r -r,r.-r,i;.r,ir!•

Customer ID
P.O. Number
P.O. Date Our Order No SalesPerson

C0000168

2/6/2019

Item/Description	Unit	OrderOtv

Quantitv

Unit Price

Total Price

Fees-2nd Employment Admin Fee-JANUARY
2019 -
Fees-2nd Employment Scheduling

193

15

193

15

5.00

25.00

96s.ooJ:,...
-IJ.10.. so
375.0Q/'Z-
4t J"(7, Ge»

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 1,340.00

Subtotal:
Invoice Discount:
Tax:

1,340.00
0.00
0.00

Total USD:	1.340.00 IJ..
..JI '970•	oO

OAKLEAF PLANTATION CDD	1/1/2019	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDO	1/2/2019	6905	WASE,BEN	6.00	
OAKLEAF PLANTATION COD	1/3/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	1/4/2019	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	1/4/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	1/6/2019	7695	VOLLER, DAVID	4.00	
OAKLEAF PLANTATION COD	1/7/2019	7137	BROWN, JONATHAN	5.50	
OAKLEAF PLANTATION CDD	1/8/2019	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	1/9/2019	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION CDD	1/10/2019	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	1/11/2019	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	1/11/2019	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	1/12/2019	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	1/12/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	1/13/2019	7321	DRURY, JOHN R	6.00	
OAKLEAF PLANTATION COD	1/15/2019	7137	BROWN. JONATHAN	4.50	
OAKLEAF PLANTATION CDD	1/16/2019	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	1/17/2019	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	1/18/2019	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	1/18/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	1/19/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDO	1/20/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDO	1/22/2019	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	1/23/2019	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	1/24/2019	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION COD	1/25/2019	6534	SIMMONS, BENJAMIN A	5.00	
OAKLEAF PLANTATION COD	1/25/2019	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	1/26/2019	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COO	1/27/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	1/28/2019	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	1/29/2019	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION COD	1/30/2019	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	1/31/2019	7695	VOLLER, DAVID	6.00	
			TOTAL	193.00	

e·

•

Clay Electric Cooperative, Inc.	Statement Date: 01/31/2019
Orange Park District

Cooperative _

734 Blanding Blvd
A Touch.tone Energy Orange Park FL 32065-5798

GROUP BILLING

Page	2

904-272-2456	WebAddre
clayelectric.com

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

Reading	Previous Statement	Payments ft	Balance	Current

Sub ID	Account	Total Due

From	To	Balance	Credits	Foiward	Cha	s
1121032-1	4995700	12/12/2018	01/14/2019	1,505.00	-1,505.00	.00	895.00	895.00
4995718	12/12/2018	01/14/2019	574.00	-574,00	.00	42.00	42.00
5217088	12/12/2018	01/14/2019	2,600.00	-2,600.00	.00	2,421.00	2,421.00
5347943	12/12/2018	01/14/2019	115.00	-115.00	.00	70.00	70.00
5379615	01/03/2019	01/31/2019	2,141.00	-2,141.00	.00	2,141.00	2,141.00
5715289	01/03/2019	01/31/2019	98.00	-98.00	.00	98.00	98.00
5774021	12/08/2018	01/10/2019	25.00	-25.00	.00	25.00	25.00
6875140	12/08/2018	01/10/2019	36.00	-36.00	.00	29.00	29.00
6912612	12/12/2018	01/14/2019	25.00	-25.00	.00	25.00	25.00
6912620	12/12/2018	01/14/2019	25,00	-25.00	.00	25.00	25.00
6912653	12/12/2018	01/14/2019	26.00	-26.00	.00	26.00	26.00
6912661	12/12/2018	01/14/2019	25.00	-25.00	.00	25.00	25.00
6912687	12/12/;2018	01/14/2019	25.00	-25.00	,00	25.00	25.00
6912695	12112/2018	01/14/2019	26,00	·26.00	.00	27.00	27.00
6912703	12/12/2018	01/14/2019	30.00	-30.00	.00	31.00	31.00
6912729	12/12/2018	01/14/2019	26.00	-26.00	.00	30.00	30.00
6912737	12/12/2018	01/14/2019	26.00	-26.00	.00	27.00	27.00
6912752	12/12/2018	01/14/2019	27.00	-27.00	.00	28.00	28.00
6912760	12/08/2018	01/10/2019	27.00	-27.00	.00	29.00	29.00
6912778	12/08/2018	01/10/2019	27.00	-27.00	.00	27.00	27,00
6912786	12/08/2018	01/10/2019	30.00	·30.00	.00	26.00	26.00
6912810	12/08/2018	01/10/2019	25.00	-25.00	.00	25.00	25.00
6912828	12/11/2018	01/11/2019	25.00	-25.00	.00	25.00	25.00
6912836	12/11/2018	01/11/2019	25.00	-25.00	.00	25.00	25,00
6912869	12/08/2018	01/10/2019	25.00	-25.00	.00	25.00	25.00
6912877	12/08/2018	01/10/2019	27.00	-27.00	.oo	28.00	28.00
6912893	12/08/2018	01/10/2019	25.00	·25.00	.00	25.00	25.00
6912901	12/08/2018	01/10/2019	25.00	·25.00	.00	25.00	25.00
6912919	12/08/2018	01/10/2019	25.00	-25.00	.00	25.00	25.00
6912927	12/08/2018	01/10/2019	25.00	-25.00	.00	25.00	25.00
6912943	12/12/2018	01/14/2019	32.00	-32.00	.00	32.00	32.00
6912950	12/11/2018	01/11/2019	26.00	·26.00	.00	27.00	27.00
6912968	12/12/2018	01/14/2019	26.00	-26.00	.00	27.00	27.00

6912976	12/12/2018	01/14/2019	26.00	-26.00	.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.

:F::  l;_ f.-.P...i.6...,.P...1..f..:	t tJ''2.6'.oo?\

1:c;l	FEB O 3 20i9

Group Invoice 8423

A late charge of $5.00 or 5 percent of the delinquent amount (which ever is greater) will be added ti, :l
your account, If payment ls not received within 24 days of billing.	" .. .,,
When Paying in Person: Bring entire bill wtth you.	D f : ..- ··· ·· ·· · ·- -·--
When Paying By Mail: Return this portion with your payment.

> TPrJiruicyi ijAA}No/Y "
1121032
?•.:·•·•>•ietwne'.N.,.m i-;xc·••:r•·	=:t	i : t::. t
to help those in need.	

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

Clay Electric Cooperative, Inc.
P.O. Box 308	11
Keystone Heights, Florida 32656·0308
Malling Address Correction: -------- -----	                         911 Emergency Address:	 	

Due Date 02/14/2019	 	

74909-1A
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
M
M
ri

Total Amount Due

7,436.00

®

A Touchstone Enc:gy°',£..+,.. ­
Coopecative

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

Statement Date: 01/31/2019
GROUP BILLING	Page	3

Web Address clayelectric.com

I Customer Name
DOUBLE BRANCH COMM DEV DIST

I Primary Person No.
1121032

...
".-I'

Sub ID	Account

Reading		Previous Statement	Payments a	Balance	Current	Total Due From	To		Balance		Credits	Forward	Char es
	7131527	12/12/2018	01/14/2019	27.00	·27.00	.00	27.00	27.00	
	7332257	12/08/2018	01/10/2019	206.00	-206.00	.00	242.00	242.00	
	7332265	01/03/2019	01/31/2019	212.00	-212.00	.00	212.00	212.00	
	8684243	12/12/2018	01/14/2019	26.00	-26.00	.00	26.00	26.00	
	8763369	12/12/2018	01/14/2019	610.00	-610.00	.00	517.00	517.00	
							Subtotal	7,436.00	

s·

A Touchstone Energy ­ Coopecative

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

Statement Date: 01/31/2019
GROUP BILLING DETAIL	Page	4

Web Address clayelectric.com

Sub ID 1	Acct # 4995700

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE Pv.mY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	01/14/2019	71715	n133	20	8360	34	499570	81671894	
		Previous Bill Amount		1,505.00		
		Invoice Payment		-1,505.00		
Dem Read	1.540	Previous Balance		.00		
Dem Use	30.800	Energy		679.67		
		Access Charge		23.00		
		Power Cost Adjustment X 8360 KWH		145.46		
		FLA Gross Receipts Tax		21.73		
		Clay Co Public Ser Utility Tax		24.20		
		Operation Round Up		0.94		
			CURRENT CHARGES	895.00		

TOTAL DUE	895,00

Sub ID 1	Acct# 4995718

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE Pv.mY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 01/14/2019	6729	6733	40	160	34	499571	17287884	

Dem Read Dem Use

0.000
0.000

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 160 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

574.00
 	-574.00
.00
13.01
23.00
2.78
0.99
1.37
0.85

42.00

42.00

Sub ID 1	Acct# 5217088

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt GSD 01/14/2019

Prev 94400

Curr
94722

Mult
80

Usage
25760

Days
34

Location
499532

Meter
81671876

Dem Read Dem Use

0.650
52.000

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge Demand
Power Cost Adjustment X 25760 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax

CURRENT CHARGES

TOTAL DUE

2,600.00
-2,600.00
.00
1,545.60
80.00
226.20
448.22
58,94
62.04

2,421.00

2,421.00

Sub ID 1	Acct # 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD # 1

Sch	Read Dt GS 01/14/2019

Prev
67445

Curr
67882

Mutt
1

Usage
437

Days
34

Location
534794

Meter
11582907

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

115.00
-115.00

70.00

70.00

",..',
,-l

®

A Touchstone E"•:fil'".t.	_·
Coopetatt\'e

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

Statement Date: 01/31/2019
GROUP BILLING DETAIL	Page	5

Web Address clayelectric.com

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

	Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	 	location		Meter	
Dem Read		6.310	Previous Balance				.00		
Dem Use		6.310	Energy				35.53		
			Access Charge				23.00		
			Power Cost Adjustment X 437 KWH				7.60		
			FLA Gross Receipts Tax				1.69		
			Clay Co Public Ser Utility Tax				2.14		
			Operation Round Up				0.04		
					CURRENT CHARGES		70.00		

TOTAL DUE	70.00

Sub ID 1

Sch

Acct# 5379615	Name DOUBLE BRANCH COMM DEV DIST
Read Dt	Prev	Curr	Mult	Usage

Loe EAST SIDE OF BRANNANFIELD
Days	Location	Meter

	Previous Bill Amount		2,141.00	
	Invoice Payment		-2.141.00	
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

Sch

Acct # 5715289
Read Dt

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

	Previous Bill Amount		98.00	
	Invoice Payment		 	-98.00	
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# 5TT4021

Name DOUBLE BRANCH COMM DEV DIST

Loe 2971 THORNCREST DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	location	Meter	
GS	01/10/2019	344	347	1	3	34	577402	40591048	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.24		
	Access Charge		23.00		
	Power Cost Adjustment X 3 KWH		0.05		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.93		
	Operation Round Up		0.19		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

\0
(Y)
.-i D D D D D

®

A Touchstone Ene.rgy•,L+-....
Cooperative

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

Statement Date: 01/31/2019
GROUP BILLING DETAIL	Page	6
Web Address dayelectric.com

Sub ID 1	Acct# 6875140

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE CTR 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/10/2019	6129	6169	1	40	34	687514	26220782	
	Previous Bill Amount		36.00		
	Invoice Payment		 	-36.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		3.25		
	Access Charge		23.00		
	Power Cost Adjustment X 40 KWH		0.70		
	FLA Gross Receipts Tax		0.69		
	Clay Co Public Ser Utility Tax		1.03		
	Operation Round Up		0.33		
		CURRENT CHARGES	29.00		

TOTAL DUE	29.00

Sub ID 1	Acct# 6912612

Name DOUBLE BRANCH COMM DEV DIST

Loe 608 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/14/2019	7	8	1	1	34	691261	11007694	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.08		
	Access Charge		23.00		
	Power Cost Adjustment X 1 KWH		0,02		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.39		
		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 Ot	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/14/2019	18457	18458	1	1	34	691262	26220995	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.08		
	Access Charge		23.00		
	Power Cost Adjustment X 1 KWH		0.02		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.39		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00
Sub 10 1	Acct# 6912653	Name  DOUBLE BRANCH COMM DEV DIST	Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt GS 01/14/2019

Prev 11499

Curr
11512

Mutt
1

Usage 13

Days 34

Location
691265

Meter 50801500

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

r­
M

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

Statement Date: 01131/2019
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				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# 6912661

Name DOUBLE BRANCH COMM DEV DIST

Loe 602 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/14/2019	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	Mult	Usage	Days	Location	Meter	
GS	01/14/2019	10104	10105	1	1	34	691268	26220997	
	PreVious Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.08		
	Access Charge		23.00		
	Power Cost Adjustment X 1 KWH		0.02		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.39		
		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 GS 01/14/2019

Prev
16064

Curr
16083

Mult
1

Usage 19

Days
34

Location
691269

Meter
26220996

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 19 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

26.00
 	-26.00
.00
1.54
23.00
0.33
0.64
0,97
0.52

27.00

27.00

00
O')

®

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

Statement Date: 01/31/2019
GROUP BILLING DETAIL	Page	8
Web Address clayelectric,com

Sub ID 1	Acct# 6912703

Name DOUBLE BRANCH COMM DEV DIST

Loe 3925 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/14/2019	54533	54594	1	61	34	691270	25203257	
	Previous Bill Amount		30.00		
	Invoice Payment		 	-30.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		4.96		
	Access Charge  -		23.00		
	Power Cost Adjustment X 61 KWH		1.06		
	FLA Gross Receipts Tax		0.75		
	Clay Co Public Ser Utility Tax		1.09		
	Operation Round Up		0.14		
		CURRENT CHARGES	31.00		

TOTAL DUE	31.00

Sub ID 1	Acct# 6912n9

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BlVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/14/2019	13885	13929	1	44	34	6912n	24808397	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		3.58		
	Access Charge		23.00		
	Power Cost Adjustment X 44 KWH		0.77		
	FLA Gross Receipts Tax		0.70		
	Clay Co Public Ser Utility Tax		1.04		
	Operation Round Up		0.91		
		CURRENT CHARGES	30.00		

TOTAL DUE	30.00

Sub ID 1	Acct # 6912737

Name DOUBLE BRANCH COMM DEV DIST

Loe 3859 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	01/14/2019	16500	16515	1	15	34	691273	26220993	
	Previous Bill Amount		26.00		

Dem Read	Invoice Payment Previous Balance		 	-26.00		
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		

.oo

TOTAL DUE	27.00
Sub ID 1	Acct # 6912752	Name DOUBLE BRANCH COMM DEV DIST	Loe 3805 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	01/14/2019	20582	20613	1	31	34	691275	24808306	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

28.00

28.00

"°''

s·

A Touchstone Energy"t.	.-t--..
Cooperative

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

Statement Date: 01/3112019
GROUP BILLING DETAIL	Page	9

Web Address clayel.ectric.com

Sub ID 1	Acct # 6912752

Name DOUBLE BRANCH COMM DEV DIST

Loe 3805 PLANTATION OAKS BLVD # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	Location
.00	Meter	
Dem Use			Energy				2.52		
			Access Charge				23.00		
			Power Cost Adjustment X 31 KWH				0.54		
			FLA Gross Receipts Tax				0.67		
			Clay Co Public Ser Utility Tax				1.01		
			Operation Round Up				0.26		
					CURRENT CHARGES		28.00		

TOTAL DUE	28.00

Sub ID 1	Acct # 6912760

Name DOUBLE BRANCH COMM DEV DIST

Loe 3800 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/10/2019	40149	40185	1	36	34	691276	24808305	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 36 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

27.00
 	-27.00
.oo
2.93
23.00
0.63
0.68
1.02
0.74

29.00

29.00

Sub ID 1	Acct# 6912TT8

Name DOUBLE BRANCH COMM DEV DIST

Loe 3306 VILLAGE OAKS LN # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	01/10/2019	9112	9128	1	16	34	691277	26251620	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.30		
	Access Charge		23.00		
	Power Cost Adjustment X 16 KWH		0.28		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.83		
		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	01/10/2019	16630	16638	1	8	34	691278	24808352	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

30.00
-30.00

26.00

26.00

0..,.

®

A To•ch.,tone Eno,gy'1.	+-..
Cooperative

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

Statement Date: 01131/2019
GROUP BILLING 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	Mutt	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.65		
			Access Charge				23.00		
			Power Cost Adjustment X 8 KWH				0.14		
			FLA Gross Receipts Tax				0.60		
			Clay Co Public Ser Utility Tax				0.94		
			Operation Round Up				0.67		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00

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	01/10/2019	22535	22535	1	0	34	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	01/11/2019	8571	8571	1	0	32	691282	27670047	
	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# 6912836	Name DOUBLE BRANCH COMM DEV DIST	Loe 721 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/11/2019	9187	9190	1	3	32	691283	27670045	

Dem Read	Previous Bill Amount Invoice Payment Previous Balance		25.00
 	·25.00 
.00		
Dem Use	Energy		0.24		
	Access Charge		23.00		
	Power Cost Adjustment X 3 KWH		0.05		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.93		
	Operation Round Up		0.19		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

M
"M"

®

A Touchstone Energy ­
Cooperative

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

Statement Date: 01/31/2019
GROUP BILLING DETAIL	Page	11

Web Address clayelectric.com

Sub ID 1	Acct# 6912869

Name DOUBLE BRANCH COMM DEV DIST

Loe 715-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/10/2019	27534	27534	1	0	34	691286	26003425	
	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# 6912877

Name DOUBLE BRAMCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/10/2019	17526	17551	1	25	34	691287	26251622	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		2.03		
	Access Charge		23.00		
	Power Cost Adjustment X 25 KWH		0.44		
	FLA Gross Receipts Tax		0.66		
	Clay Co Public Ser Utility Tax		0.99		
	Operation Round Up		0.88		
		CURRENT CHARGES	28.00		

TOTAL DUE	28.00

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	01/10/2019	11830	11830	1	0	34	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 DR # 1

Sch	Read Dt GS 01/10/2019

Prev 10036

Curr 10036

Mutt
1

Usage 0

Days 34

Location 691290

Meter 25007136

rl

.N..

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

®

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

Statement Date: 01/31/2019
GROUP BILLING DETAIL	Page	12

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	Mutt	Usage	Days	Location	Meter	
GS	01/10/2019	15104	15104	1	0	34	691291	26251621	
	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# 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442-1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/10/2019	9016	9016	1	0	34	691292	25007134	
	Prevfous 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	Mutt	Usage	Days	Location	Meter	
GS	01/14/2019	30443	30509	1	66	34	691294	2480830B	
	Previous Bill Amount		32.00		
	Invoice Payment		 	-32.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		5.37		
	Access Charge		23.00		
	Power Cost Adjustment X 66 KWH		1.15		
	FLA Gross Receipts Tax		0.76		
	Clay Co Public Ser Utility Tax		1.10		
	Operation Round Up		0.62		
		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	01/11/2019	19730	19745	1	15	32	691295	26251625	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

27.00

27.00

,...,
<I'
,.;

®

A Touchstone Ene \c_-+-....
Cooperative

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

Statement Date: 01/31/2019
GROUP BILLING DETAIL	Page	13

Web Address clayelectrlc.com

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

Dem Read Dem Use

Sch	Read Dt

Prev	Curr	Mutt Previous Balance
Energy
Access Charge
Power Cost Adjustment X 15 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

Usage	Days	 	Location		Meter
.00
1.22
23.00
0.26
0.63
0.96
0.93

CURRENT CHARGES

TOTAL DUE

27.00

27.00

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	01/14/2019	3282	3303	1	21	34	691296	43357093	

Dem Read	Previous Bill Amount Invoice Payment
Previous Balance		26.00

.00		
Dem Use	Energy		1.71		
	Access Charge		23.00		
	Power Cost Adjustment X 21 KWH		0.37		
	FLA Gross Receipts Tax		0.65		
	Clay Co Public Ser Utility Tax		0.98		
	Operation Round Up		0.29		
		CURRENT CHARGES	27.00		

 	·26.00

TOTAL DUE	27.00

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	01/14/2019	15333	15340	1	7	34	691297	40591147	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 7 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

26.00
 	-26.00
.00
0.57
23.00
0.12
0.60
0.94
0.77

26.00

26.00

Sub ID 1	Acct# 7131527

Name DOUBLE BRANCH COMM DEV DIST

Loe 3206 SILVER BLUFF BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/14/2019	9498	9515	1	17	34	713152	28837107	

Previous Bill Amount Invoke Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

27.00

27.00

"..."..

A Touchstone Enc gy-=-\1( Cooperative

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

Statement Date: 01/31/2019

I!

GROUP BILLING 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	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location		Meter
.00	
Dem Use			Energy				1.38	
			Access Charge				23.00	
			Power Cost Adjustment X 17 KWH				0.30	
			FLA Gross Receipts Tax				0.64	
			Clay Co Public Ser Utility Tax				0.97	
			Operation Round Up				0.71	
					CURRENT CHARGES		27.00	

TOTAL DUE	27.00

Sub ID 1	Acct # 7332257

Name DOUBLE BRANCH COMM DEV DIST

Loe 3168 STONEBRIER RIDGE DR NEXTT

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	01/10/2019	90353	92443	1	2090	34	489354	07557514	
		Previous Bill Amount		206.00		
		Invoice Payment		 	-206.00		
Dem Read	7.770	Previous Balance		.00		
Dem Use	7.770	Energy		169.92		
		Access Charge		23.00		
		Power Cost Adjustment X 2090 KWH		36.37		
		FLA Gross Receipts Tax		5.87		
		Clay Co Public Ser Utility Tax		6.52		
		Operation Round Up		0.32		
			CURRENT CHARGES	242.00		

TOTAL DUE	242.00

Sub ID 1

Sch

Acct # 7332265
Read Dt

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

	Previous Bill Amount		212.00	
	Invoice Payment		 	-212.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		198.62	
	FLA Gross Receipts Tax		5.09	
	Clay Co Public 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	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	01/14/2019	338	343	1	5	34	868424	40935673	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
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		

••

.L.I.)

TOTAL DUE

26.00

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

Statement Date: 01/31/2019
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	Mutt	Usage	Days	Location	Meter	
GS	01/14/2019	18118	22848	1	4730	34	8763369	13794545	
	Previous Bill Amount		610.00		
	Invoice Payment		 	-610.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		384.55		
	Access Charge		23.00		
	Power Cost Adjustment X 4730 KWH		82.30		
	FLA Gross Receipts Tax		12.56		
	Clay Co Public Ser Utility Tax		14.09		
	Operation Round Up		0.50		
		CURRENT CHARGES	517.00		
TOTAL DUE	517.00
Sub-Group # 1 Current Charges	7,436.00

"""'

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

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: FEBRUARY 7, 2019
WEEK OF:1/18-24/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
1/21/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	

						

						

						

DEPUTY SIGNATURE:	TOTAL	$180.0o/Z	
	.j qo.•o	

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. Box 548
Green Cove Springs, FL 32043

INVOICE

INVOICE DATE: FEBRUARY 11, 2019
WEEK OF:2/1/19-2/7/19

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
2/1/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
2/1/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
2/2/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
2/2/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
2/3/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
2/4/19	JOHN DRURY	1600-2100	5	30.00	150.00	
2/5/19	BENWASE	1830-0030	6	30.00	180.00	
2/6/19	DAVID VOLLER	1700-2300	6	30.00	180.00	
2/7/19	BENWASE	1730-2330	6	30.00	180.00	

						
DEPUTY SIGNATURE:	TOTAL	$1590.00/Z.	
	Jf 7'i5.00	

 	

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

THANK YOU FOR YOUR BUSINESS!

D/B/AAtlantic Security
1714 Cesery Blvd
Jacksonville, FL 32211
Telephone#: 904-743-8444
LIC EF00001226 -LIC LU405163 -EF20000570

INVOICE

Bill To:	OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

Ship To:	OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PKWY
FITNESS CENTER ORANGE PARK FL 32065

1154176

106443

81590

UPON RECEIPT

02/15/19

02/15/19	For: 03/01/19 - 02/29/20

007

Contract#:	81590-2

FIRE-CC COMMUNICATION CENTER

360.00

Subtotal Tax#:

1600357598-53C

360.00

Total Due On 03/05/19	360.00

nch

Fitness Center
iv

YOU CAN NOW ½.Y	NLINE VISIT US AT WWW.ATLANTICCOMP	IES NET
BUSINESS!!!!!

Customer Name:	DOUBLE BRANCH COD Service Address:

5 - ·;7 \ ()fd }:::nni,ng • P oad ,1.rddf.t-bH. .-g\ Fi.nrida 52.068
·PL:a.sc  vbfr us t1<n  rh,t  vl1.+J at  VV\\ 1   \v.cL..tyu r.Hi f.J' ,nrg f.·lours:  fvforiday· --  Fritt  ).y1        tarn.--· "5µrn  Ph(:in{::·  )(},{,-272---5999

Bill Date: 02/06/2019	Customer#:	00201224 Route#: MC05521392

Current	Current
Date	Reading	Usage

Base Charges (Prepaid)	02/06/19 to 03/07/19	$0.00	Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more	
Proration Factor: 0.0000	Tier2	0.0	
X	0.00	$0.00	than half of all residential water use. If everyone skipped	
	Tiers	o.o	X	0.00	$0.00	1 week of irrigation this season, it could save nearly 1	
	Tier4	0.0	X	0.00	$0.00	billion gallons of water!	
						Please pay $640.48 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	

Previous	Your last payment of $612.01 was posted to your account on
Reading	1/24/2019.	
74650877			2381		
Base Charges (Prepaid)					
Consumption Charges	Tier 1	132.0	x	0.76	
Proration Factor: 1.1000	Tier 2	44.0	x	1.50	
	Tier 3	155.0	x	2.26	
( 	··Other Charges		
)	
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$640.48		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$640.48		

Consumption Charges

Tier 1

0.0	X	0.00	$0.00

Please return this portion with payment

Ut\lltv /\uti··iorlty
'.J "176 C)l(J ,...lonninqs Fload

DOUBLE BRANCH COD

566-1 Oakleaf Village Parkway Reclaimed Irrigation

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

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

02/06/19
$640.48
02/27/19

$0.00
$0.00
$640.48

 	
6095 1 AB 0.409	17-17

II  111111111111,11   111111111111lni111111111h•1•1••hi•111111111   h

•1•1111111Itl11•   1ll1 1'11h1nl111111.1-1•11•1 11••• 11••·• · .. ·• •1•1

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

CCUA-1170-4
1170-i/8f,/019DD6095

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

00201224 D MC05521392 0000064□48	□□□□□□□ □2272019	D □

3-l-76 f)!d Jci- r- inr/ Ro -ld i\·lidd!( hurg· r;t Jdda J2068
i}1t asc vi ;it 1.1.s  on. the  \;vch ;: .r v..-·v.,...-;,,,v.c-1:aytitllity.o·cg
t ·{o(irs Mo-iiday -· "firfd t\\ g .1.rn. 5p · i fi;hrri· e 90-·:'i----271.···;)999

Customer Name:	DOUBLE BRANCH CDD
Service Address:	1591-1 Canopy Oaks Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer #: 00206136 Route#: MC05521521

Meter Size

Previous Reading

Current Reading

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	than half of all residential water use. If everyone skipped	
	Tier3	0.0	X	0.00	$0.00	1 week of irrigation this season, it could save nearly 1	
	Tier4	0.0	X	0.00	$0.00	billion gallons of water!	

Base Charges (Prepaid) Consumption Charges

■

--	zt	

02/06/19 to 03/07/19	$0.00              Tier 1	0.0	X	0.00	$0.00

0.0	X

Outdoors, lawn & landscape irrigation accounts for more

Please pay $495.51 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

IM 4 !!2M111i!t*
Meter	Meter	Read	Days	Previous
Number	Size	Date	Billed	Reading
70065889	1.5	02/04/19	33	24098

Base Charges (Prepaid) Consumption Charges	
Tier 1	
82.5	
x	
0.76	
Proration Factor: 1.1000	Tier 2	27.5	x	1.50	
	Tier 3	139.0	x	2.26	

·· ·· ·. Other Charges

Your last payment of $433.92 was posted to your account on 1/24/2019.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$495.51	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$495.51	

Please return this portion with payment

County Utiiitv /\uthoi'°ity

DOUBLE BRANCH COD

1591-1 Canopy Oaks Drive Reclaimed Irrigation

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

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

02/06/19
$495.51
02/27/19
$0.00
$0.00
$495.51

 	

6096 1 AB 0.409	17-17
I•111II•1 1•11111111'11• uh1111111   •111111,.1 .........1,11111   I, hI
DOUBLE BRANCH CDO 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

••1 111111II11••11II•11  1111111I1111111II   I•1 111111•• 11•1 •11••11•I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-21612Q1901}61JJI/;

00206136 2 MC □5521	521 □000049551	□□□□□□□ 02272019 0 □

..) t 76 ()id Jci1:nh1gs Ro d..: ivHddlehurf(i F!t.Jr-. d:.1 J<206B
r- L.: { c  vhit t s r)n  the. v,...-cb <d: V/\V\VJ:.L.:ryutJity.org
f.-· our ;:  r00 ·1d:-ry  - Frfd.,1y 8afn--'.-;prn  PhtJ;nc: 90/fc... 272.--599 )

Customer Name:	DOUBLE BRANCH COD

Service Address:	1422-1 Bitterberry Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer #: 00238253 Roule#: MC05521740

Date

Current Reading

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

02/06/19 to 03/07/19		$0.00 Tier 1	0.0	X	0.00	$0.00
Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	o.oo	$0.00

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Base Charges (Prepaid) Consumption Charges

0.0	X

0.00

$0.00
$0.00

Please pay $28.58 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.58 was posted to your account on
1/24/2019.

Meter	Meter
Number	Size	Raad
Date	Days
Billed		
54789478	.75	02/04/19	33		
Base Charges (Prepaid)				
Consumption Charges		Tier 1	7.0	x	0.76	
Proration Factor: 1.1000		Tier 2	0.0	x	1.50	
		Tier3	0.0	x	2.26	

(  ·.· ... ·....	·.  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

$28.58
$0.00
$0.00
$28.58

Please return this portion with payment

DOUBLE BRANCH COD

1422·1 Bitterberry Drive Reclaimed Irrigation

.. -··-,w••   ...,,..._ ... ..
6097 1 AB 0.409	17-17

Customer #:00238253 Route #:MC05521740

Route Group:27 .

Bill Dale
Currant Charges
Current Charges Past Due After Land A Helping Hand (If Applicable) Previous Balance
Total Amount Due

I,,,.

02/06/19
$28.58
02/27/19
$0.00
$0.00
$28.58

11•111111111II1  I1•II111•11111•I•   111••1  1111  I1•1•111IIII111I11 I••I1
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

I III II1111hI11 11II11I  IIhIIIIIIIIIhMI1111III I  III,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

I•"II   I

CCUA-1170-4

00238253 6 MC0552174 □ □□□□□02858	□ODO □□□ 02272019 D 0

j 76 ()fd Je l!)int:? H_o;g_d {vf.idrf.iehurg Fl.orida j2(}6H
Please \i" fjt nson. t-h-e  \•Vt::f:i :.1f  \-V\ 'YV3:b.yut U,y,org
fL,_nJrs: f\,londay ··· Frld }}\ H:-Hn-- 5 >Hi "Phone: ){}•:f---272- 5999

Customer Name:	DOUBLE BRANCH CDD

Service Address:	1206-1 Bedrock Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer #:	00238254 Route#: MC05521847

;
Current Reading

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)	02/06/19 to 03/07/19	$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	0.00	$0.00
Tler4	0.0	X	0.00	$0.00

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Base Charges (Prepaid) Consumption Charges

•

-

-=•

res

ti:"...   M      ,..

•

•

0

•

0.0	X

0.00

$0.00
$0.00

Please pay $30.10 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
70003479	.75	02/04/19	33	403	412	9

Your last payment of $29.34 was posted to your account on 1/24/2019.

Base Charges (Prepaid) Consumptlon Charges Proration Factor: 1.1000

Tier 1	9.0	x
Tier 2	o.o	x
Tier 3	o.o	x

0.76
1.50
2.26

$23.26
$6.84
$0.00
$0.00

(  .· ..·.·.. · ..

··  · Other Charges	)

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

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

$0.00
$0.00
$0.00

$30.10
$0.00
$0.00
$30.iO

Please return this portion with payment

DOUBLE BRANCH CDD

C 1av c.::()unty L.Hi!!ty Authority 3-1 "i'b ()Id ,..lHr-a:inqs FlnD.d
 Florida J?OGe

Customer #:00238254 Route #:MC05521847

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

02/06/19
$30.10
02/27/19
$0.00
$0.00
$30.10

1206-1 Bedrock Drive Reclaimed Irrigation

Route Group:27

 

60981AB0.409	17-17
ii11,I11II••'I 111  In'•1• M,11111111111•1hl11llllllu 11•111111•I
DOUBLE BRANCH COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••11II•1•11h111I11111111•I•1 11111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA-1170-4

00238254 9 MC □5 521847 0000□03 □1 □ 00000	□□ 02272019 □ □

.J 17(; ()id Jenning. R{} l-d ,ndd!< buq} FL.1rhl.1. :J2(}68-
P·ic;J.S(: v ;it us nn the -;,,v\:h at. V/V/\v:,;:Ja_y1ttd.h:y:-0rg
i-·fnl.1.i·s  \,le)n-day  ···  Frid;l}\  B  rn---Sp1·r  f3  h--cr ne:  9(J- '.f---272--'.:''.. 999

Customer Name:	DOUBLE BRANCH COD
Service Address:	3178-1 Wandering Oaks Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer #: 00206121 Route #: MC05522029.

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a week.

Base Charges (Prepaid)	02/06/19 to 03/07/19	$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	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
70945868	.75	02/04/19	33	86	95	9	
Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	9.0	X	0.76	$6.84	
Proration Factor: 1.1000	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

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

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Please pay $30.10 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.10 was posted to your account on
1/24/2019.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$30.10	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$30.10	

Please return this portion with payment

C:!ay

1..Jtf!ity /\uthority

DOUBLE BRANCH CDD

3178-1 Wandering Oaks Drive Reclaimed Irrigation

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

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

02/06/19
$30.10
02127/19
$0.00
$0.00
$30.10

 

6099 1 AB 0.409	17-17
1111 1'11 •tll1111111• 11h 11 11 Ih111111111111• 1ll11h•lml, 1111 Ill
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111hl111111•1•11h111l11111hM•1111111••11•" 1111  11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

□0206121	4	M C□5522	□29	000000301	□ 00000	□□ □2272019	□ 0

.J t '?( () d Jcnn ngs H.Ga<t! J\,iid.:Jit L,t_! T i Fforid.:1 _j2068
Plc;:tsc  visit  n   on  the  !/;;eb- ;:tt \vvvvv.cfayutihty.e-rg

l ·f.ciu.r:-;  tv-lon-d-,.-r-:_,; ···  Fdd.a y-1      Ha n---Sprn.  Ph,J-n.e: 90/f... 2·?·2.. 5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	1505-1 Canopy Oaks Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer#:	00206125 Route#: MC05522414

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid) Consumption Charges
Proration Factor: 0.0000

02/06/19 to 03/07/19

Tier 1 Tier2 Tier3
Tier4

0.0
0.0
o.o
0.0

X X X
X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Please pay $38.70 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

71385119

1

Current Reading
164

Your last payment of $38.70 was posted to your account on
1/24/2019.

Base Charges (Prepaid)	$38.70
Consumption Charges	Tier 1	0.0	X	0.76	$0.00
Proration Factor: 1.1000	Tier 2	o.o	X	1.50	$0.00
Tier3	0.0	X	2.26	$0.00

(  >>	· ···· •	Other Charges		
Administrative Fees (Prepaid)		$0.00	
Capacity Fees (Prepaid)		$0.00	
Deposit Interest Refund		$0.00	
Current Charges		$38.70	
Previous Balance		$0.00	
Late Charge (If Applicable)		$0.00	
TOTAL AMOUNT DUE		$38.70	

Please return this portion with payment

LJt!!!ty /\r..1thot"'ity

DOUBLE BRANCH COO

1505-1 Canopy Oaks Drive Reclaimed Irrigation

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

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

02/06/19
$38.70
02/27/19
$0.00
$0.00
$38.70

 

6100 1 AB 0.409	17-17
•1• h1• h11•111•111 mlm,1111 I•••••••1111•1 11  •11lll' ll1   M•'•h

•1111•11 11III•••1II•1•111••11I•1111111•I••1• 1  ••1•111•1•11••1 •1••

5176 ()!., Jc J }itlgs Ftoad !vlid :.l ( hurg Fin-rida 32(}{;8
I?tc.1sc vf. ;i r us -on the   vveh at YV\a,.-\v.cL  .yndHt..y.cn·g
t-fo-ur {: )\iionday -· Frida;\ 8arn--- }ptn Phone 90A--2,'?2--5999

Customer Name:	DOUBLE BRANCH COD

5
Current

Current

 	Reading	Usage

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)

02/06/19 to 03/07/19

$0.00

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Base Charges (Prepaid) Consumption Charges

0.0

X

0.00

$0.00
$0.00

Please pay $32.38 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

.75

33

Your last payment of $32.38 was posted to your account on 1/24/2019.

Service Address:	603-1 Waterford Oaks Drive Reclaimed Irrigation

Bi.II Date: 02/06/2019	Customer #: 00207243 Route#: MC05522459

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)		
Consumption Charges	Tier 1	12.0	X	0.76	
Proration Factor: 1.1000	Tier2	0.0	X	1.50	
	Tier3	0.0	X	2.26	

(   ·   ....	·. ·· ·.	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

$32.38
$0.00
$0.00
$32.38

Please return this portion with payment

DOUBLE BRANCH CDD

603-1 Waterford Oaks Drive Reclaimed Irrigation

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

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

02/06/19
$32.38
02127/19
$0.00
$0.00
$32.38

6101 1 AB 0.409	17-17
1111•h•h11111111 11  111h11h111•11  1111111111•11,I1111  111111•1hl

I   11111 111111I ••1  11I•1•111111 ii11111111•I•1  111 11111 11•1  •11••11•1•1

:J 1·76 CHd jcn 1in.gs R.nad.: J\Aidd!,d)Hrg, Florida j2068
r- k. 1.:;e visit n f}n rh.:::. v-,r : b <lij_ V•./vvvv.cL. .yln.jfi .yJH"f;"
t·inur ;: J\i!nnday ·· Frid,, :-\ N:.:ttn--Sprn Phnn-c:; 90,f--27'2---')999

Customer Name:	DOUBLE BRANCH CDD
Service Address:	1940-1 Woodworth Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer #: 00206380 Route#: MC05521159

Your lawn needs water only every other week at most

Meter

Meter	Read

Days	Previous	Current	Current

during winter months, so skip a week! Learn more at

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		02/06/19 lo 03/07/19	$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	0.00	$0.00

www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Please pay $31.62 by 2/27/2019 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 1/24/2019.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
67643704	.75	02/04/19	33	2013	2024	11	

Base Charges (Prepaid}
Consumption Charges	Tier 1	11.0	X	0.76
Proration Factor: 1.1ooo	Tler2	0.0	X	1.50
Tler3	0.0	X	2.26

$23.26
$8.36
$0.00
$0.00

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$31.62	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$31.62	

(	·  ·.··Other Charges · · ·	J

Please return this portion with payment

County LJti!ttv ;\uthodty

DOUBLE BRANCH CDD

1940-1 Woodworth Drive Reclaimed Irrigation

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

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

02/06/19
$31.62
02/27/19
$0.00
$0.00
$31.62

 

6102 1 AB 0.409	17-17
III1I11 •111lhII ldl 111 1 11   1• II 111•1•1111h111   111    1h• •111111• IIIll
DOUBLE BRANCH COD 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

11l111 lll lhl11  I 1ll•1111h11tl 11lllh l•11 11111111 111,I ii  111  11.111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA-1170-4

□0 206380 3 MC05521159 0000003162 □0 □□000	02272019 0 D

;) - ?6 ()id. Jennings Rc id fv1frh.-l.kJ)org) Flor .cb. 32068
Please visif  tt    <:Jn  th.t:.'. vJc.h 3.t  \V\.V..v,cf;1yi.iti!ity.c tg
t-·iour· ;: rlfond iy -·· }?rh:L- :ri H::un---5p·tn Pl-10-nt·: )04--272--59 1 }

Customer Name:	DOUBLE BRANCH CDD
Service Address:	3659-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer#:	00206381 Route#: MC05521233

Your lawn needs water only every other week at most

Meter

Meter	Read

Days	Previous	Current	Current

during winter months, so skip a week! Learn more at

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Number	Size	Date	Billed	Reading	Reading	Usage Base Charges {Prepaid)			02/06/19 to 03/07/19	$0.00

www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

71191253	.75

Base Charges (Prepaid)		
Consumption Charges	Tier 1	24.2	X	0.76	
Proration Factor: 1.1000	Tier2	8.8	X	1.50	
	Tier3	64.0	X	2.26	

 	· ·.·.·Other Charges	)

Please pay $199.49 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $148.18 was posted to your account on 1/24/2019.

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

$199.49
$0.00
$0.00
$199.49

Please return this portion with payment

DOUBLE BRANCH CDD

3659-1 Thousand Oaks Drive Reclaimed Irrigation

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

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

02/06/19
$199.49
02/27/19
$0.00
$0.00
$199.49

61031 AB 0.409	17-17
I I••I I•I•11•11• Phi1 11'1•111•111111111•1111•1ii111111•1•11•11111
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••11II11•1111111I11111111•1•1111111•111•1  •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206381 7 MC□5521233	00 □□□19949	□□□a□oo 02272019 0 D

.J l 76 (J[d jt:nnin.g: Roa d 1, i\lii.d.d eburg1 Flcrich1 J20(}8
p·:e:.:;;,se  visit H ::  £.Jn  the   vvcf, at  1.v·\vvv cL.tynt  U  ty.(► rg
t"··{ours  rvtonda ? -· FrkL1y..  8 Hn- Srxrn.  Phone: 90,··r.2:/'2-5999

Customer Name:	DOUBLE BRANCH COD

iw
Current Reading

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Service Address:	3701-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer #: 00206376 Route #: MC05521142

Base Charges (Prepaid)	02/06/19 to 03/07/19	$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	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

69062536

.75

Base Charges (Prepaid) Consumption Charges
Proration Factor: 1.1000

Tier 1 Tier2
Tier3

o.o
0.0
0.0

X
X
X

0.76
1.50
2.26

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

Please pay $23.26 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $26.30 was posted to your account on 1/24/2019.

 	· ····. ··.   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

$23.26
$0.00
$0.00
$23.26

Please return this portion with payment

DOUBLE BRANCH COD

3701-1 Thousand Oaks Drive Reclaimed Irrigation

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

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

02/06/19
$23.26
02/27/19
$0.00
$0.00
$23.26

 

61041AB0.409	17-17
111 h11 11 h1tl111 111 111• 11111 11 11  hI  ,lml,I1111111h11111•1hlh
DOUBLE BRANCH COD 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

I   I IIn IIIIhIII    IIII111 IIhI111II1111IMI  1111III' In•1,II' I   III   I.I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206376 2 MC05521142 0□00002326	0000000 02272019 0 □

..11'_76 ()Id jcnni g.s Rna(L fVli;:J.dLJH.u·gJ Fiodd:zi 32068
il'!c 1.se  v sir  t s on  tlie vvt;h at   \V\:'v\V..C Jytirifity.nrg
!:··fnt.r,rg: f'/lon .+1y ·· Fdd.a)-\ 8:1nl···5t?rn P'f"tont. 9fy{ 2,-72..5999

Customer Name:	DOUBLE BRANCH CDD
Service Address:	3713-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer #: 00206379 Route#: MC05521144

Current Usage

Your lawn needs water only every other week at most during winter months, so skip a weekl Learn more at www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

02/06/19 to 03/07/19	$0.00             Tier 1	0.0	X	0.00	$0.00
Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	o.oo	$0.00
Tier4	0.0	X	0.00	$0.00

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

54004672	1.5	02/04/19	33	13206	13259	53	
Base Charges (Prepaid)					$77.42	
Consumption Charges		Tier 1	53.0	X	0.76	$40.28	
Proration Factor: 1 .1000		Tier2	o.o	X	1.50	$0.00	
		Tier3	0.0	X	2.26	$0.00	

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

Please pay $117.70 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $91.10 was posted to your account on 1/24/2019.

(	· · ·· ·..•·.  ·..·.·..  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

$117.70
$0.00
$0.00
$117.70

Please return this portion with payment

DOUBLE BRANCH CDD

3713-1 Thousand Oaks Drive Reclaimed Irrigation

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

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

02/06/19
$117.70
02/27/19
$0.00
$0.00
$117.70

6105 1 AB 0.409	17-17
I•111111II•I•I11I•..11h111h11•11111M 1111l'h1  111 11111•1111111
DOUBLE BRANCH CDD 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••1  iiI•1•1111  11I11''IlII•I,1111,1,.111•• •• 1•••1 •11I
CLAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206379 0 MC □5 521144 □□□□□ 1177 □ □□□□□OD 02272019 □ 0

j 1 ?6 ()fl!J _lcj•jnir1g? fto;:t<.1 ]\r1fd.cliehrJrg Ftnrid.a :}2068
P!-:: .a c  vi:;;ft ttf; Otl  t-hc ·vlf·,.:::b  at VV\V<;?l.cla).rt·ttilityorg
l·.-ioi1 rr:;:  f\/1.(} iday ·_..  Fr idaJ  /1    H:.1n:1-·5prn  Ph{Jnt. .:.  90  1    -2·7, 1, .5999

Customer Name:	DOUBLE BRANCH COD
Seivice Address:	716-1 Wakemont Drive Reclaimed Irrigation

Bill Date: 02/06/2019	Customer#:	00191992 Route #: MC05520506

Current

Current

 	Reading	Usage

Your lawn needs water only every other week at most during winter months, so skip a weekl Learn more at www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid}		02/06/19 to 03/07/19	$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

Meter

Meter

Tier3	0.0	X	o.oo	$0.00 Tier4	o.o	X	0.00	$0.00

Number	Size				
58743864	2		33		
Base Charges (Prepaid}					$123.86	
Consumption Charges	Tier 1	9.0	X	0.76	$6.84	
Proration Factor: 1.1000	Tier2	0.0	X	1.50	$0.00	
	Tier3	o.o	X	2.26	$0.00	

, (	.... ·	· ·	Other Charges	)

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Please pay $130.70 by 2/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $131.46 was posted to your account on
1/24/2019.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$130.70	
Previous Balance	$0.00	
Late Charge (lf Applicable)	$0.00	
TOTAL AMOUNT DUE	$130.70	

Please return this portion with payment

c:01..Jnly Utility 1\1..1thorlty

DOUBLE BRANCH COD

Wakemont Drive Reclaimed Irrigation

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

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

02/06/19
$130.70
02/27/19
$0.00
$0.00
$130.70

 

6094 1 AB 0.409	17-17
1111111111  1111111111n•1•1•111  11111111 111-1•11•1•111111111•1•111•
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•1 111111111I•••1II111  1I  I1111I1111111II   I•• 	••1111•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-2/U/2019006094

□□191992	7	MC05520506 0000013070 DODD□□□ 02272019 DD

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - ELIDA ZELAYA Date: February 24, 2019 at 5:55 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsntcom

Good afternoon Hannah,
Please make the following refund at your earliest opportnnity:	
0	LOCATION - OVCR aka Oakleaf Village Clubroom SATURDAY) 2:30 p.rn. to 6:30 p.rn.
, DATE OF VENUE - FEBRUARY 16, 2019
, RESIDENT- ELIDA ZELAYA
0	ADDRESS - 3100 LITCHFIELD DRIVE, ORANGE PARK, FL 32065
,	AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (4603)
DATED: 1/11/19
INVOICE#: 2
BATCH#:  105	I ,
SEQ#: 2
APPROVALCODE: 939885
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.

I will he out qf the office 1WON1JAX: February 25, 2019 cmd TUESDAY, Febrmll'y 26, 2019, therefore, if you mq11i1·e immediate attention plecisc email me or leave a message at 904-770-4661 with your name, conf(l(:t number and email address. I will respond at my earliest opportunity.

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

Governmental Management Services
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 Services1 LLG
1001 Bradford Way
Kingston, TN 37763

Bill To:	

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

Invoice

Invoice#: 2043
Invoice Date: 2/5/19 Due Date: 215/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through January 31, 2019

	25.32	25.00	633.00	

Total	$633.00	
Payments/Credits	$0.00	
Balance Due	$633.00	

Governmental Management Services, LLC
96!l5 Florida MJnJng Blvd.. Building 300, sufte 305, Jacl,sonvlHe. Florida 32257

DOUBLE BRANCH CDP

Facility Event Staff Service Hours

Quantity	Description	Amount

25.32	Facility Event Staff

Covers Period End: Janurary 311 2019

$	25.00	$	633.00

Amenities Revenue# 2·369·103

Governmental Management Services, lLC
1001 Bradford Way

Double Brunch CDD 475 West Town Place Suite 114
St, Augustine, FL 32092

Bill To

Kingston, TN 37763

Invoice

Date	Invoice II	
2/21/19	2046	

r: ,. --------, -- --

Due on receipt

lvf 11!e l!ri{:?2 !!PP.!i..--''-i;<,.. y,_::.,: J ,1/ _:·_ •----. -,.-,_-,, ;,5_,.- : :....'::(_ ; ,..<'.'.> ---.'•), ;:,,,·,,1 .:c'.:,;,·: 'J i.9Mi _.;'_'.'" ·.'f. ' L:'0:t: 2943_ ;

Facility Maintenance l -January 31, 2019

7,271.81

7,271.81

..t I	e,7, C>O

$8,592.24

Balance Due

$0.00

Payments/Credits

$8,592.24

Total

2,.	5,,.,,1.:.110
t:'. t'"' r-£ I i<...:.rl" t'...c.-
2.,	s,.-1.. , t:. '.31 o

t.0     ""'        ""'      o "'    A"..,....._  n ,..,+,

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I"

"

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•

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1-.+ ,·...J.	p·;,v-s
'l,.oI       Si    1. ,	'i't,.(..".!,

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"-'

'-.'I;+1 61-., +.
21

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2, S,1..; lit.,(..O

Project

Terms

P.O. No.

GMS	DOUBLS aitANCH COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
 	rOR THE MONTH OF JANUARY 2.019	

Q!lil	Hours	EffiPloyae Dosctlpllon

1/2/19	4	E.T.	Performed fight lnspecUon, replaced bU!bs In fitness center and lllild house balhrooms, repaired
!able In fitness cet1tar1 repaired fenoe al playground
1/2/19	6	G.S,	Ren\oved dabib from common 11reas, parking lot,medians, roadwa}'$, w.e.lkWa}'$, sht\lbs, playgrournl, parks; lake1!"and Amenity Oenlet, replaced trash can llner1; as need9d
1(3(19	5	T.C,	Removed and cl ned duck bMgo, pool deck and paVo of duck feces, look down Chrli.;tmas lights end decoralkms and placed In storage
114/19	6	E.T.	Removed Chrkllmas llghl and dacorations, repal(ed entrance lights al Sliver Lear
114/Hl	6	B.M.	Removed Chrl$1rnas light llflll d6coraUons,
114119	4	T,C.	Watered plants around pool d(!ck, rsmovad and cleaned duck bndg11, pool deck and patio of duck feces
1/4(19	6	G.S.	Removed lrash and debris from ponds, removed deb/is from common area:1, playground, parking lol, paIks, roadways, medians, wafkv1ay$, shlubs and around Amenity Genier, replaced trash can liners as.needed
1n/19	2	B,M.	Removed Christmas Ugh! and decorallons In commvnlly
1n/09	6	o,s.	treated fire ants and mounds onpla '{lround, removed debris around Amenity Cenler, walk\'ta .
meofans, parking lot, shrubs, enlranee, palkl, eoo playground

1/8/19	6	E.T.	Removed molora frorn waler fall and dlsmanUed them, removed Chrislmas l!ghl and deeoralion.s 1(6/19	6	13.M.	Removed Chtisimes llghl arid de00tallons In community
1/9/19	4	r:.r.	Removed Chlislmas llghl and decoraliOll!I In ,:;ommunlly
1(9/19	2	B,M,	Removed Christmas Ugh! and decorali011s Incommunity
1/9/19	6	T.C,		Took down Angel Trea and stored n, wateted plants a,ound pool deck andpallo,removed and cleaned <luck feces from pool deck, paUo Md duck bridge
1/9119	6	G,S,	Removed debris from entrance way, medians, roadways, parking lol, walk\'lays, playground, parks, shrubs and Amenity Center, removed trash and debris from pond,replaced lrash can Hners as needed
1/10/1B	2	T.C.	Removed and cleaned duck bridge, pool de and patio of duck races
1/11/19	4	T.C.	Watered pl,111ls around pooldeck and pallo, removed and cleaned duck feces from duck bridge, pool deck and pallo
1/11/19	5	G.$.		emoved dtlbrls rrom entrance way, medians, roadways, parking lol,walkways, playground, parks, shrubs, common areas, pond, common areas and Amenity Center, replacad !rash can liners as needed
1/14/19	6	G.S,	Removed debris from around Amenity Center, walkways, shrubs, pallo, pool deck, playground. parking
!ot, nH1dlan$, entrance-, roadways and common areas, replaced lfash can liners as needed 1/15/19	4	E.T.	ln pected water fall plumbing and made needed repairs lo plurnbJng, oleaned out lhe pump box 1/15119	3	B.M.	Inspected and cleaned box rarn&W molOfs lo be lnslallsd at waler Ian
1/15/19	3	G.S.	Parfoonad ma!nlanance on trash can base, lrealed parks !or fire ants, removed and cleaned up cement spinaround clock tower, ren\Oved debris In common areas. replaced trash can llners as needed
1116/19	8	E.T.	lnstaUad new motors Inwalar fall equipment pack
1118/Hl	8	B.M.	Asslsled wllh lns(allallon of naw motors In enliarn:s of waler rall, ramoved deblis In shrubs
1/16119	6	T.C,		Asslsle<I withlnstallallon of nel'Imotors In enliance of water fall, repaired door Jam on ladles restroom by orlk:e, removed and r;ileaned duck faces rrom duel< bridge, pool dack and pa\lo
1116/19	3	G.S.		Rernov11d debrls from common areas, parking lot, madlans end entrance, replaced trash can Hners as needed
1/17(19	2	T,C.	Cleaned duck brtd9e, pool deck end palio of duck races
1/18/18	6	T.C.	Removed broken :,lree\ sign anQ delivered to shop for repair, cleaned duck bridge and pool decks of duck feces, watered all planls around pool deck
1116/19	5	G.S.	Removed debris lrom common oreas, parklng lol, medians: and enlrance, removed lr:ash from ponds
1121/19	6	G.S,	Performed maintenance ongolf cart, removed debris from enlranceway, medians, common er s, Amenity Cenlar, playground, park and pond
1/21/19	3	T.C.	lnslallad new Wipes dispenser, removed debris from duck bridge and pool dsi;ks
1/22119	4	T,C,	CteanBd duck bridge, pool der.:k and paUo or duck reees, watered plallls 11roum! pool deck and pallo 1/23119	4	B,M,	ln$pected and cleaned motor boxss, filled potholes on neighborhood roadway, removed debris around
Amenity canter
112.3/19	4	E.T.	Olg out broken waterlines for repair, 1,!ean out and wash equlpmenl for slide & spray ground pot roun1aln 1123/19	4	T.O.	Inspected and repaired broken door on ladles teslroom, removed <febris from duck bridge and pooldeck 1/23119	6	G,S,	Removed debris from common tireas, parking lot, medians, roadways, watkways, shrubs, playground 1/24/19	6	T.C.	Repaired walerllne Inpool pack area, lnspacted and rapalrad door at fitness area, removed duck feces
dabrlll from duck bridge and pool decks
1/25119	4	B.M,	Servl(Wd and cteane<! su,ge tank for spray raa111te, repaired garbag9 can
1/25/19	3	E,T,	Saivlced and cleaned surgl) lank for spray reelure, repaired galbage can. lormed up and poured concrete for garbage can, repaired vllndsorean on tonnls courts
i/26/18	8	T,C,	SeN!ee<I onll changed out el<lsllng lights to LEO In fitness center, removed debrts rrom Amenity Center founlnln and sign, dOOI< bridge and pool decks, watered all plllnls around pool decks
1/26/19	6	G.S.	Remove debris around Amenlly Center, playground, paIk and common areas
1/26/19	2	B.M,	Cleaned entrance waterfall at Amenity Center

ooua1.g BRANCH

GMS

DDUBI-.E BRANCH COMMUNITY OEVeLOPMENT OIS'fRICT
MAINT!;tlANCI; BILLABLE HOURS FOR THE MONTH OF JANUARY 2019

Qi!.!!	Hours     	l,mlllm!e& Pasorjpllon	
1/28/19	6	G.8,	Removed l,lebris fron1common aroa11 and ponds	
1/29119	2	E.T.	Removed concreta forms onlrash canpad el soc-cer Reid, reset GFl's onpool pac, tosled s11mp pumps	
1/30119	6	T.C,	Removed debris and deadbugs from llghl lix!Vres, lnslalled LED llghts In fitness Center, removed debris	
		from duclt bridge and pool deck&	
1/30JHI	6	0.6.	IMpec\ed end se1Vl d goUcart, removed ltissh and debris kom common areas, parking lols, m$dlans	
			and entrance, ponds, rep!aCQd trash canliners as needed	
1/31/19	2	T,◊.	Cleaned duck bridge, pool deck end pallo orduck feces	
TOTAL	 	221 			
MILES	 	449			'Mileage Is relmbursablo par section 112,061 Florltla Statutes Mlleage Rale 2009.0A46	

DOUBLE BRANCH

;

MAIN'rENAMGE BILLABLE PUBCfjASES	

PBTWd llndlng 02/5/10
OIS!BICT	.Qlli    SUPPLIE.S		PRICE	 EMPLOYE!:;
OB
OOU!lU, BRANCH
1/4/19  Photo sensor light CQ!llrol	14.92	B,M,

1/4/19    Brass machine. screw	1.36         B,M.
1/8119  HDX 30gal storage conlainer	20.65	J.8,
1/9/19     55 gal tote	22.98	T.C.
1/10(19   Machine screw round head	1,36        13.M.
1/11/19     Lysol spray	7.91       T.O,
1/11/19     Pine sol {2)	19,72	T.C.
1/16/19  Spray palnt (beige)	4.57	T.C,
1/16/19  Wood SOrifNJ (3 1/2")	1.36	T.C.
1116/19   Wood sorew (2 1/2")	6.79	T.C.
1/16/19   Sheet metal (24x24xi6ga)	39.95	'f.C.
1/16/19  Crimped wire wheel	6.06	B.M.
1/17/19      3W condull body	6.52	J.S.
1117/19   3/4" Conduit nipple	1.69	J.S.
1/i7/19     314" Reducing washer	0.82	J.S.
1{17/19  3/4" TlgulUle Oltlngs (5}	13.86	J.S.
1/17/19 12 Outlert surge proteotors		45.97	J.S. 1/17/19  12 outlert surge proleolors HD w/USB ports		68.98	J,S, 1120/19  2 x 2 LED lrotrer (8)	349.60	J.S.
1/21118    2 x 2 LED troffer (4)	174.80	J.S.
1/23/19    Machine screws (2)	2.71	T.C.
1123/19   Lockwashers (4)	0.78	r.c.
1/23119     Cut washers (4)	D,55	T,C,
1/23/19    HEXnuts(4)	0,32	T,C,
1/23/19     1"x2' PVC pipe	2.69	B,M.
1123/19 1" PVC elbQw 90 degree (4)	5,24	B,M,
1/23119     1• PVC ooupllng (3)	2.14	B.M.
1123/19     1" PVC tea	1.54        B,M,
1/23/19      Hex bolts {4)	8,87	B.M.
1/23/ts      HEX nuts (4)	1.10	8.M,
1/23/19   Flat cut washers   (8)	2.12	B,M,
1/23/18   BOlbs Black top patoh sakrele	31.44	B,M,
1/23/19  1 xt 2x8fl common board	31,11	B,M.
1/24/19   2 x 2 LEO troffer (4)	114.80	J,S.
1l2ll/19   Orange flagging tape	5.72	J,S.
112:8/19 Tree and shrub spikes	5.16	J,S,
1128/19   Mlracle grow plant food	4.28	J.S,
1n9/19     22• Clay pot (4}	229.81	a,M.
TOTAL	$1,32M3

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

Bill To:	

Double Branch COD 475 West Tov-m Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 2041 Invoice Date; 2/1/19
Due Date: 2/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Management- Oakleaf Plantation - February 2019 Rec.

		9,205.83	9,205.83	

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

Bill To:
Double Branch COD 475 West Town Place Suite 114

SI. Augustine; FL 32092

Invoice

Invoice#: 2042 Invoice Date: 2/1/19
Due Date: 2/1/19 Case:

P.O. Number:

Facility Management• Oakleaf Plantation• February 2019/ Amenity Staff

2.,   i10, s,	1 3'io		4,963.17	4,963.17	

Description	Hours/Qty	Rate	Amount

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

Invoice

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

 	 	

,:.,,,,,, ... c._,,,,.,, .. a.,.,,.

Invoice#:  2044
Invoice Date: 2/19/19
Due Date: 2/19/19
Case:
P.O. Number:

Facility Event Staff through February 14, 2019

,
At''\..._.,, I +,-c.S	Ke. VC::,./\\)e.

	26.46	25.00	661.50	

Description	Hours!Qty	Rate	Amount
Total	$661.50

Governn1e11tal Management Services, LLC
9655 Florida Mining Blvd,, Bulldlt19 300, Suite sos, Jacksonville, Florida 32257

DOUBLE BRANCH CDP

Facility Event staff Service Hours

Quantity	Description	Amount

26.46	Facility Event Staff

Covers Period End: February 14, 2019

$	25.00	$	661.50

Amenities Revenue# 2-369-103

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject:   DBCDD refund of deposit request - JARRELL FLUITT
Date: February 19, 2019 at 1 :02 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin d!aughlin@gmsnf.com

I'.I

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom FRIDAY) 7:00 p.m. to 11:00 p.m.
DATE OF VENUE - FEBRUARY 8, 2019
RESIDENT - JARRELL FLUITI
ADDRESS- 538 RYKER WAY, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (8496)

DATED: 1/20/19
INVOICE#: 4
BATCH#: 106
SEQ#: 4
APPROVALCODE: 644600
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.
I will be out of tlie qffice H'EDNESDAY, February 20, 2019 and THURSDAl February 21, 2019, thel'efore, if you require immediate attention please email me 01· leave a message at 904-770-4661 with your name, contact numbel' arid email address. I will l'espond at my eal'iiest
opport11nity.

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 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.

Invoice#	410103	
Account#	708477	
Invoice Date	2/1/2019	
Due Date	2/11/2019	
Rep	ERW	
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

INVOICE

···..The Lake Doctors, Inc.
Aquatic Management Services •

3543 State Road 419, Winter Springs, FL 32708

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

Bill To

PH: 800-666-5253

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

Code to:	Monthly Water Management Service (R)	2,029.00	
2...320-572 4680
Double Br	nch Lake Maintenance
2.'1

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#	410103	
Account#	708477	
Date	2/1/2019	

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

PLEASE DETACH & RETURN THIS 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 Frontdesk@lakedoctors.com.

Signature 	_

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

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

D

From: Oakleaf Venues venuerentals@oakleafresidents.com !" -I
Subject: DBCDD refund of deposit request - MELANIE ESCOBAR
Date: February 19, 2019 at 1:44 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Danie! Laughlin dlaughlin@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 10:00 a.m. to 2:00
p.m.
DATE OF VENUE - FEBRUARY 9, 2019
RESIDENT - MELANIE ESCOBAR
ADDRESS - 3010 OATLAND COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on VyStar:

DATED: 1/28/19
CHECK#: 110
DEPOSITED: 1/28/19
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.

;., 300• 3£.'I• Jo 3
(,,g'!:,

I will be out of the office WEDNESDAY, Febmary 20, 2019 and THURSDAY, February 21, 2019, therefore, if you 1·eqILire immediate attention please email me or·leave a messaue at 904-770-4661 with your name, contact mnnber and email addl'ess. I will respond at my earliest
oppor·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 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 instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law,

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

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: FEBRUARY 19, 2019 WEEK OF:2/8/19-2/14/19

DATE
WORKED	DESCRIPTION	TIME IN/OUT	HOURS	RATE	AMOUNT	
2/8/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
2/8/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
2/9/19	WAYNE SIMANDL	1700-2300	.6	30.00	180.00	
2/9/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
2/10/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
2/11/19	BEN WASE	1815-0015	6	30.00	180.00	
2/12/19	JOHN DRURY	1700-2100	4	30.00	120.00	
2/14/19	MATTHEW WILLIAMS	1800-2230	4.5	30.00	135.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1335.0q/z.	
	Jt,to7. So	

 	

Make all checks payable to Deputy name and mail to the Sheriff's 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 COD & Middle Village COD
370 Oakleaf Village Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: FEBRUARY 25, 2019 WEEK OF:2/15/19-2/21/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
2/15/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
2/16/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
2/17/19	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
2/18/19	BEN SIMMONS	1645-2245	6	30.00	180.00	
2/19/19	DAVID VOLLER	1700-2300	6	30.00	180.00	
2/20/19	JONATHAN BROWN	1820-0020	6	30.00	180.00	
2/21/19	JONATHAN BROWN	1700-2300	6	30.00	180.00	

						

DEPUTY SIGNATURE:	TOTAL	$1260.00/1,.	
	1 (o3(!:,. 60	

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

THANK YOU  FOR  YOUR BUSINESS!

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

www.poolsure.com

Invoice	Date

.

..

··.::-:••.. · .·.

: '··::.:··.

13OAK102

Net20
3/21/2019

Invoice#

3/112019
131295584284

1B-i-llT-o-. ---------------, --,-,.-..--·•-·:·->----a;--:,-------: -'-'-I

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

ShipTo - -
Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065

1 I ea

1Iea

l

1,999.31
108.18

I

_

..

n nL.,,,,   ,_;;)  •·• •,,).,
ii  iff'R{.  :_,   .	

Water Management Seasonal Billing Rate ·

Fuel/Environmental Transit Fee

WM-CHEM-BASE

Fuel Surcharge

Amount

Units.

Qty

Item ID

Total Amount Due

2,107.49
$2,107.49

Remittance Slip

,.,  .... - - "  ..... .., .. ,- .•.. ,. ",,"" ,. ·- _,,  .,    •• '""' ., -  "',., •· ,, ., .,"   .... ",_ ...... ",, "'=-·-.. ,,. •..• "_, ,. :· ,. ·--,. ,..   - .. ,  -. -  ...."   ·-  ••   ... -· ....  '., "' ... ,-••  •   -·  ..,    ·- .·  ..

. Customer

Amount Due

$2;107.49

130AK102
Invoice#
131295584284

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

llllllllllll 1111111111111111

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

Double Branch CDD 475 West Town Place Suite l 14
St. Augustine, FL 32092

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice II	
2/21/2019	239	

.

tr 1 i:ftl1);, :.; ;;;.:; : 1.;'.:- :.,i;;:; Jj;i. 1K:.;,:R, .r,P.tip. ::;:	\ ,,:; i;,:_·;:.. ,: ::,-,-: -- .; '..:,:, {-v :, ,;;1/§;:- 1.;;>t:-- -:- ':".,1m nt;_;,,:-;-:
Pressme Washing Services - Jnnuary 2019	680.25	680.25

M  t fic. 1	Mq..,,f-,

'Z, -,",2:.(>, $'""11.- .. !,,.6"'Z-0

¥

$680.25

Total

:: :,. ;g_ t. 1 ;::::

Projecl

Terms

P.O.No.

Riverside Management Seivlces, Inc.
em flmJ<!• worog B!Yd , Oulldlotr 300,,lildl• 30:t, Jaek,onvu , FL msz

Ssrvloo Oeta!I

Bill To:	Double Branch CDD	lnvolce Date:	1/31/11'1

Amotrnl Due:I

-------$6-60-.25-------'

Due Date:	Upon Rec111pt

ADDITIONAL PRESSURI:! WAS !ING SERVICE:S:

pescrlptlon

1/10/19	Pressure wash/ scrub s!oowalks al amenity cent6r	$	680,25

TOTAL AMOUNT DUE:	 $	

Supply\1\/orks
A Horne Depot Company
PO BOX 2317
Jacksonville, FL 32203--2317

SOLD TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

INVOICE
Page1 of 1

02/12/19

INVOICE
SHIPPED TO:	DATE
DOUBLE BRANCH	INVOICE	477714448
370 OAKLEAF VILLAGE PARKWAY	NUMBER

NUMBER

ORANGE PARK FL 32065	ACCOUNT	6452A5
ORDER	2242.5897
NUMBER

ORANGE PARK FL 32065	",,,.,,.,,,,.,,,,,,,,,,,,,.• f.9R INQUIRIES CALL:
(866} 412-6726	FAX : {877) 712-6726

www.aiR]lywa-ksoom

ORDER DATE
02/11/19

ORDER NO.
22425897

CUSTOMER P.O.	SHIPPED VIA
JAX1- DR22

TE;RMS
NET 30DAYS

SALESPERSON WILLIAM WOODR

LN ITEM NO.
1 302189
2 REN06189-WB
3 REN24512-CA
4 BWP12503
5 REN14512-'CA
6 3556867

CAT DESCRIPTION
5 HONDA POWER PRES WASHR 3100PSI
8  RENOWN PREM TWL 7.5"x600FT WHT - IM
8  RENOWN LNR 40X46 .74MIL WHT - 25/RO
1 OPTISOURCE HAND SOAP LOTION 1250ML
8 RENOWN LNR 40X48 12MIC NAT - NATURA
1 EC 16-1/2 UN BOWL TP SPD WH
$7.95 Handling Charge

ORDERED	SHIPPED	B/0 UOM		PRICE	EXT AMT T 1		1		0 EA	534.66		534.66
2	2	0  CA	59.62	119.24
2	2	0  CA	44.99*	89.98
4	4	0 CA	71.04	284.16
2	2	0 CA	39.81*	79.62
1	0	1  EA	186.15	o.oo

Delivery information for this invoice may be found at: http://www.supplyworks.com

NET MERCHANDISE TOTAL
1,107.66

FREIGHT
0.00

HANDLING
7.95

TAX
0.00

INVOICE TOTAL
1,115.61

RETA! N THIS PORTION OF THE INVOICE FOR YOUR RECORDS

RETURN THIS PORTION WITH YOUR REMITTANCE

A Horne Depot Company	ACCOUNT NUMBER
645245

INVOICE DATE
02/12/19

INVOICE NUMBER
477714448

INVOICE AMOUNT DUE
1,115.61

BILL TO:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

mMfeTfo: Split

NET AMOUNT PAID

ORANGE PARK FL 32065

Bmtllffi<,ranch .. Janitorial
a,i -6100 {$290.47)	'fl. yz_-z 	
Mktdfit.Wflll\11fi! - Janitorial
2-330-572-342 ($290.48)
Double Branch Repair and Replacement:

CURRENT TERMS AND CONDr'J'lONS .!IPPLY. CLAIMS FOR SllORTAGES OR DAMAGED Goon2w32ai.Ji7i2A0.-6:li11'1Q $.26,,;Zi!l' ORDANCE
::T: :URRENT RETURN GOODS POLlCY. NO RETURNS ACCEl?TED WITHOUT PRlOR Au-r,nmiHe Village Repair and Replacements
34-600-538-64000 ($267..33)

All     *AMERICAN SWIM"

/JTHf llffGUARD SIORF

The Lifeguard Store, Inc. All American SWim Supply
Swim Shops of the Southwest
2012 WEST COLLEGE
NORMAL, IL 61761
PH (309) 451-5858
FAX (309) 451-5959

.,	v;,-,,.,,., .. ""<:>'(;<;<!.t.<.,,.<;_ *·-''·

DATE

02/18/2019

Invoice

INVOICE#

INV794758

www.thelifeguardstore.com

111111111IIIHIIIRDIIIIIIIllII

BILL TO
Jay Soriano Jay Soriano
370 Oakleaf Village Pkwy orange park, FL 32065

REP	SHIP

- DESCRIPTION

Order Number

TERMS

P.O. NUMBER

1	PP-AM-400M-MS	DROPSHIP:	4-pack with CPR Monitor	$510.00	$510.00
1	PP-IM-400M-MS	DROPSHIP: Prestan Infant Manikins 4-pack with CPR Monitor	$440.00	$440.00
Page 1 of 1	
UPS Tracking Number:

Code to: Split 50/50
Double Branch Repair and Replacements
2..320	..57200..63100	C,I
Middle Village Repair and Replacements 34-600-538-64000	
	Subtotal	$950.00	
	Discount Amount	$0.0	
	Shipping, Packaging & Handling	$47.50	
	Tax	$0.00	
	TOTAL	$997.50	

Account Number: 265527 -

QUANTITY

ITEM CODE

SHIP TO
Jay Soriano GMS LLC
370 Oakleaf Village Pkwy orange park, FL 32065

AMOUNT

PRICE EACH

UPS GROUND	ORD663216.1

All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance charge will be applied to all over due balances.

Balance Due	$997.S0/2-
J 4q6', 7S

\ftVi/	G- 	·--"""'
'	ROE	0

VerdeGo, LLC

Invoice

"'V§,e,iencelandscaping	PQ BQX 789
BUNNELL, FL 32110

Date	Invoice#	
2/1/2019	13714	

,,_,,.'1,,,;,;,.i,.,-,,•q•t,:,r,-.:),,,1	;

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Total This Invoice	
$30,310.77	
		
Payments/Credits	
$0.00	
		
Balance Due	$30,310.77	

Brl!To

Ship To

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

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

P.O. Number	Terms	Rep	Ship	Vla	F.0.8.	Project	
	
Net 30 days		
2/1/2019	
UPS		
Double Branch CDD	
. ·. Quantity .. "·. "·.	·. ·.··..·. Hem Code	'   Description	Price Each	...	·. · ...
Amount	
	Landscape Mainten...	Sales T-ax Flagler County ..  .	. . . . ... ....
Landscape Maintenance Agreement-February 2019	30,310.77
7.00%

t	30,310.77
0.00	
Code 1:0:				
2•320-572-462( I
Doubl1! Branch Landscape Maintenanc
<,72-			

 	

i1.	d

-JJkRDEGo''	Ver eGo, LLC
V   erlencolanrJ,cop,ng	PO BOX 789

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

Ship To

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

BillTo

BUNNELL, FL 32110

Invoice

Date	Invoice#	
2/8/2019	13758	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
	
Net 30 days		
2/8/2019	UPS		
Double Branch CDD	
·auimtity	•· .. Item Code	•• •·  Description	..
·. Price Each	·. ··• ·. Amount·•··	
4
. 8	ENH-MAINTENA.. ENH-MAINTENA...	Island 2-Remove dead Pine trees Island 3-Remove dead Pine trees completed 2/7/19
Sales Tax - Flagler County	175.00
175.00

7.00%

cements	700.00
1,400.00

0.00	
	Code ta:
Double Branch Repair and Reph:
2..320	..5"7200..63100
Co 12-			
	
Total This Invoice	$2,100.00	

Payments/Credits	$0.00

Balance Due	$2,100.00

FIFTH ORDER OF BUSINESS

RESOLUTION 2019-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING TRESPASS ENFORCEMENT AND THE ISSUANCE OF CERTAIN CORRESPONDENCE RELATED TO THE SAME; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Double Branch Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District owns certain real property within its boundaries, including but not limited to stormwater ponds, amenity and recreation facilities, and common areas (“District Property”); and

WHEREAS, the District has adopted policies prohibiting certain activities and/or access to certain District Property; and

WHEREAS, the District desires to secure the assistance of the Clay County Sheriff’s Office or such other law enforcement agencies as may be available, to prevent trespassing on District Property.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. AUTHORIZATION FOR TRESPASS ENFORCEMENT AND THE ISSUANCE OF CERTAIN CORRESPONDENCE RELATED TO THE SAME. The Board
of Supervisors hereby authorizes the District Manager, Governmental Management Services, LLC, and the District’s Operations Manager, and any of the staff or representatives of the foregoing, to act on the District’s behalf with respect to the enforcement of the District’s rules and policies, including but not limited to taking any actions necessary to enforce and/or  prosecute trespass violations on the District’s behalf and pursuant to Florida law. Further, the Board of Supervisors hereby authorizes and directs the District Manager and/or the Operations Manager to issue a trespass letter substantially in the form attached as Exhibit 1, and, subject to approval of the Chairperson, to finalize the attachments to the letter. Additionally, the District Manager and Operations Manager are authorized and directed to update on an annual basis both the letter and the attachments to reflect current property ownership and District policies.

SECTION 2.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 3.	EFFECTIVE DATE. This Resolution shall take effect upon  the passage and adoption of this Resolution by the Board of Supervisors of the Double Branch Community Development District.

PASSED AND ADOPTED on the 11th day of March, 2019.

ATTEST:	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary	Chairperson, Board of Supervisors

EXHIBIT 1: Trespass Authorization Letter

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Clay County, Florida

March 11, 2019

Clay County, Florida Sheriff’s Department

ATTN: To Whom It May Concern:

Re: Authorization to Enforce Trespass Laws Dear Sir or Madam,
We serve as District Manager to the Double Branch Community Development District (“District”), a local unit of special-purpose government located in Clay County, Florida, and are writing at the direction of the District’s Board of Supervisors. Please accept this letter and Resolution 2019-___ Approving Trespass Enforcement (attached hereto as Exhibit A) as authorization for the Clay County Sheriff’s Department to enforce Florida Statute, Section 810.08 – Trespass in Structure or Conveyance, and Section 810.09 – Trespass on Property, related to trespasses on the District’s property. The District’s property is shown on the map attached as Exhibit B. For purposes of this authorization, “trespassers” refers to any person who, without being authorized, licensed or invited, willfully enters upon or remains on the District’s property in violation of the District’s rules and policies, a copy of which policies are attached as Exhibit C.

I am authorized to act on behalf of the District with respect to any trespass related matters, and my contact information is: ______________________________. If you have any questions, please  contact me using the above information.

Best Regards,

District Manager

STATE OF FLORIDA	) COUNTY OF CLAY	)
The foregoing instrument was acknowledged before me this 11th day of March, 2019, by
 	, as 		of the Double Branch Community Development District.  He/she is [    ] personally known to me or [ 	] produced 	as identification.

NOTARY STAMP:

Signature of Notary Public

Printed Name of Notary Public

cc:		Chairperson, Board of Supervisors Jason Walters, District Counsel

EIGHTH 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:	March 2019

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events

Upcoming events – Calendar review, event planning
St. Patrick’s day Events

Aquatics

Spring Break dates: March 15-25
Lap pool - heater is on, operational hours and planning has been posted. Covers in use for winter months.

AMENITY USAGE

Total Facilities usage – 3438
Average daily usage – 122

Card Counts:

DB Owners	24	
DB Renters	20	
DB Replacements	6	
DB Updated	14	

Total cards printed: 120 (both districts)

Rentals

20 of 28 days rented in February , 4 of 4 weekends had rentals
16 clubroom rentals, 1 patio rentals
26 tours (approx.38 hours) /58 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
Parking Lot Expansion
Storage Options
MAINTENANCE

Access card Audit – Ongoing
Led replacements on BB courts
LED install on Tennis Courts
Cut multiple trees on Tennis / basketball courts
Repair/ replace bulbs and capacitors on MHID light on Tennis Courts
Rekey locks (9 Of 33 locks)
Install rower at Fitness Center
Guest Pin numbers reset and loaded for 2019 (7001 addresses for both districts)
Take delivery of new pool furniture
Repair gate lock/hinge on pool side fencing at Amenity Center
Repair damaged door handle at Amenity Center Offices
Inspect Insect infestation at Greenspace/ Park plot
Inspect R&D projects at Village Green
Ride through/ inspection with Clay Electric of account for lighting at Village Green
Remove damaged playground equipment at Stonebrier park
Preventative Maintenance on Exercise Equipment at Fitness Center
Multiple repairs to Treadmills at Fitness Center (new belts, decks, etc..)
Coordinate repair to lift drive/,motor on Treadmill at Fitness 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 2/5. Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek,Silver Leaf, Oakbrook, and The Cottages completed 2/20.
Landscaping

Inspection and inventory of Irrigation
Monthly report for February 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