DOUBLE BRANCH
Community Development District
SEPTEMBER 9, 2019

AGENDA

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

September 3, 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, September 9, 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 August 12, 2019 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Staff Reports
District Counsel

District Engineer – Acceptance of the 2019 Annual Engineer’s Report

District Manager
Consideration of Work Authorization #1 for Onsite Management and Maintenance Contract Administration for FY20

Consideration of Work Authorization #2 for General Maintenance Services for FY20

Consideration of Work Authorization #3 for Aquatic and Athletic Manager Staff for FY20

Operations Manager - Report

Audience Comments / Supervisors’ Requests

Next Scheduled Meeting – October 14, 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, August 12, 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	Vice Chair
Scott Thomas	Supervisor
Tom Horton	Supervisor
Andre Lanier	Supervisor

Also present were:

Jim Perry	District Manager
Jason Walters	District Counsel (by phone)
Jay Soriano	Operations Manager - GMS
Bruno Perez	VerdeGo

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. Shannon Willis, 1424 Scenic Oaks Drive, stated I wanted to talk about the landscaping. I’ve seen an uptick in the mowing and picking up stuff, but I’m not seeing that follow through like what I would expect. I sent Jay pictures. As I drive I can see where between sidewalks and the street it’s mowed immaculately. Once you get beyond the sidewalk to the fence rows it will go a cut or two before they cut again and you get stalks of St. Augustine grass, which means you have to almost double cut that and it’s not happening. They mowed Thursday or Friday of last week and when you’re coming out of the Oaks if you’re driving by you will see in that area beyond the sidewalk where the stalks have popped up almost immediately after they mow. You can look back as it turns into Old Middleburg against the fences you will see where weeds are coming up back in those areas you will see big limb branches down and you will see where they stack a bunch of branches but haven’t moved them

August 12, 2019	Double Branch CDD

off. Again, that follow through that I would expect is not happening. We’re getting cuts now so that’s better than we were a month ago but I’d like to see that progress to a more professional looking cut like we had before.
Mr. Davis asked is it CDD property that he’s referring to?
Mr. Thomas stated in the back of the Oaks is Oakleaf Plantation Parkway and where I believe he’s first describing is the area between the road and sidewalk because I drive that way everyday as well and I’ve brought this up to Jay and VerdeGo as well. It’s getting mowed that one day, but from there all the way to where the white fence is it will go three or four days and then it will be cut but it’s almost like it’s on a different setting or something because it immediately comes back.
Mr. Shannon Willis stated it’s almost like they’re cutting one week here, they’re coming back the next week and cutting here and then maybe cut there, but the third week they definitely cut back and that’s when the stalks of St. Augustine grass come up and as it goes over it, it knocks it down and three or four minutes later it will pop right back up.
Mr. Perez stated St. Augustine doesn’t have the stalks so it’s bahia grass. With it being wet and all the rain you will go cut it, it will cut them off and some of them will lie down just because it’s been wet. Some of these areas too, if it’s really wet, we will not go ahead and rut it up because if we rut it up it’s going to look worse so sometimes you may see that week it’s not done because if we go back and rut it up we’re going to do more damage than good.
Mr. Soriano stated not only that but the bahia stalks can grow a foot in a week when it’s raining this much. Some people will tell me they haven’t cut in two or three weeks and I can tell you after our last meeting Mr. Nichols was here making the same complaint and I went out every day for two weeks and actually talked to a couple of you guys and every single zone was cut. There were spots when they got rained out that they would miss and somebody would call me that day. We actually have a leniency part of the contract for rain where they can cut if it’s pushed off. Even for the last two months I’ve been sitting there watching it and they’re hitting every single spot. They’re missing spots too and they have to learn to map when they miss a median or anything like that because of rain. The last group was here for 15 years so they remembered well that they had to go back but this is a brand new crew and it’s going to take a bit to get that map down. As far as the trees I just added to their plate. I’ve cut down seven more trees on Oakleaf Village Parkway last week. We still have a few more to go.

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Mr. Perez stated Saturday and Sunday they were chipping them up so those are gone.
We’re trying to stay on top of it as much as we can.
Mr. Soriano stated some of it gets knocked down by storms and stuff like that and they will pick that up but a lot of it is actually being added on to their plate right now.
Mr. Horton stated I took a ride before the meeting this afternoon and the section that you’re talking about between Nature’s Hammock and Fall Creek looked like it had been cut to me.
Mr. Shannon Willis stated it had been and that’s what I’m saying. It had been cut but the piece between the road and sidewalk is cut religiously and you can tell that, but I’m talking about from the sidewalk in.
Mr. Soriano stated they do have a foreman that will set it up and a lot of times he will make sure he’s going through the roadside first and then he will come back the next day and do the second cut so if they get rained out they’re going to push it off, but it should still be within that one week to the extra 4 or 5 days that they get. It shouldn’t be three weeks.
Mr. Davis stated that’s probably what it is. You’re probably seeing this cut and let’s say they get rained out and come back this week and now this is tall and that’s down here.
Mr. Shannon Willis stated trust me, I’ve watched stuff and up until that last one there were a lot of zones that weren’t being cut. Like I said, they’re cutting, but it looks like it’s been rough cut and it’s because it’s been missed for two weeks. If that’s within the leniency then that’s expected but if you go back through there you can look.
Mr. Soriano stated I watch this stuff and even a couple of you guys have gone out with me and you’ll see it. Missing a patch here and there is kind of expected but when we have  spots like that if you really think I saw them two or three days ago and they still haven’t come back then shoot me an email and I’ll give you my phone number so you can shoot me a text. These guys are really responsive. If they say we forgot that and we will go out there this morning it will be done right away.
Mr. Davis asked is it better than what it has been?
Mr. Shannon Willis stated it is better currently but I still want to get back to that.
Mr. Soriano stated that’s going to take them a while. I hate to say it takes this long, but it is a big map that they have to learn and they’re working on that and there are still some things we want to straighten out but it helps when we have those people that will tell me right

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away I saw them out here but then they stopped because of rain and here it is a day or two later and they haven’t come back.
Mr. Horton stated after I said they did a good job on that section you’re talking about they did miss two in my subdivision, Stone Briar; that island in the back, it’s got bahia almost two feet and that pumping station as you come into Stone Briar on the left.
Mr. Lanier asked do we own that or is that JEA? Mr. Soriano stated JEA owns it.
Mr. Horton stated they own the fenced-in area.
Mr. Soriano stated we own around the white vinyl fences. They own within the chain link fences and easement around the outside. They have no responsibility to cut it ever. If we call the county they will come out right away. We end up just doing it for them.
Mr. Perez stated JEA really got onto the crew last time and told them it’s private property and they don’t need to be on there.
Mr. Soriano stated we take care of it anyway. The lift station is the same way.
Ms. Nelsen stated I think all that said, they’re aware and they want to do a good job and are still in a little bit of a learning curve and figuring everything out. Hopefully we can get consistent crews in consistent areas.
Mr. Horton stated that’s what we’re looking for is consistency.
Mr. Thomas stated like we said in the last meeting, instead of just calling or putting it on a website, communicate with Jay and give him a specific area.
Mr. Soriano stated I’m out all the time. I hadn’t heard from you in a while so I actually took a picture of your pond and it looks like they’re cutting better over there. It looks really good and it looks like they’re matching up to where you are cutting to so they’re doing a good job but it’s a large map and they’re going to forget something occasionally.
Mr. Davis stated it’s a large transition between the company that was here for so long and these guys that are new so as long as it’s improving.
Mr. Soriano stated I can’t see everything every single day, even when I drive around the neighborhood there are still spots I’m not going to see.
Mr. Horton stated as long as we’re talking about landscaping I’ll throw something in there. I went by the library field over near Village Center and it looked like it had been cut last week but I think you said you’re going to try to get mulch around the field?

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Mr. Soriano stated we’re going to try to. If you see the large pile that’s in the parking lot right now it still has to be spread out. The mulch that was in the Village Center area was never really included in that so if we want to mulch that it’s probably going to be extra. They also threw down pine straw, which I’ve been trying to stay away from but they’ve been getting a lot of complaints and people wanted pine straw. It does help with weed control but now they’re actually getting to above that count for pine straw bales and the mulch so if we want to do more mulch we’re going to have to pay for it. They have a big pile but I still want all of the end caps done and all of those nice detailed areas where we have flowers and bushes.
Mr. Horton stated one more thing. There’s a tree on Willowbrook I think it is.
Mr. Soriano stated yes they did give me the quote for that since we talked about that last time; the one right beside the road. That’s low enough for me to handle so we will take care of that.
Mr. Perry asked anything else on landscaping?
Mr. Thomas stated let’s not get started on sprinkler heads but I think once again for specific areas is that helping my saying this road when sprinkler heads are getting busted?
Mr. Perez stated yes. People drive all over everything so he goes through every two weeks and now with school back in it’s going to be a lot more so if we have some roads in between he can go directly and get those so it’s not waiting for the next two week cycle to go back through a check. If you let us know we can send David over to take care of it.

THIRD ORDER OF BUSINESS	Affidavit of Publication
Mr. Perry stated this is the notice for today’s public hearing and regular meeting.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the July 8, 2019 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Horton stated in the minutes Jay and I talked about the policies being on the website and you said they were there but it turns out it wasn’t there. I think it wasn’t there because whoever does our new website it didn’t get it put on there for whatever reason but it was on his website. What I would suggest is to have one master document and you’ve got two documents. I’d suggest anytime you make a change we put it on the official website and you can put a link to that.

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Mr. Perry stated we only have one official website.
Mr. Soriano stated you can go to the Oakleafresidents.com website and you can download from there, or you can go to the doublebranchcdd.com website, which is the official website and download from there but they are two different documents. He was seeing the Double Branch CDD one, when I have the one I go through with you guys when we make any changes so he was seeing an older one. Instead of downloading off of the oakleafresidents.com we can just do a lot of links to the official website.
Mr. Horton stated the official one is the one we paid a lot of money for it to get done.
That’s where all of the documents should be and anything else can be linked to it.
Mr. Soriano stated I’m good with that. Anything downloaded other than something like community event registrations, we can just link to the CDD website.

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

FIFTH ORDER OF BUSINESS	Discussion	of	Additional	Parking	at
Amenity Center
Mr. Soriano stated we’ve kind of added everything together and we have a lot of work there: the expansion on the parking lot, storage and all of that. We’re going to have some difficulties with the storage and the way we planned it. If we want to go ahead and set up the parking lot expansion we do have that quote with Duval Asphalt and if you want to we can  take care of that part first instead of waiting around for all the quotes on the storage building and the decision on how and where we’re going to put. I’ve met with just about everybody now and have walked the locations and gotten your thoughts but I’d like to strip it out so I can start working on permitting and planning for the parking lot expansion. We did talk about doing it in the down time between soccer seasons and that’s the end of November through January before they start up for their spring season and that way we can have it ready to go for spring if they’re quick enough. I still have to really get going and start planning and doing any permit stuff for Clay County because it’s not the quickest process. I believe the quote was around
$65,000 for Duval Asphalt but that’s without Peter doing any work and without a general contractor. I was planning on just throwing in an extra $10,000 for anything I have to deal

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with, curbing work, application fees for the permit or anything like that. I think that’s more than enough to cover anything I would need to get done so we’re at $75,000.
Mr. Horton asked an extra $10,000 for permits and stuff like that?
Mr. Soriano stated anything and everything I could run across. I know I want to pull down one pine tree. If you remember I talked about changing one of the islands and right now we could get an extra two spaces. I have to take down the pine tree, cut out all of the curbs and do all of the root work. That wasn’t part of Duval’s quote. Theirs was just base and laying the asphalt. I haven’t done any of the work for the split rail fence that will go around it so it will match the rest of the parking lot. We can vote on it during my report because I do have some of those other items like the storage building numbers.
Mr. Lanier asked so the extra $10,000 that you’re estimating would include Peter’s cost, the curbing, the permits and the split rail?
Mr. Soriano stated yes. If for some reason the cost goes up I can always come back and say I can’t put in fencing without $2,000 more and you can vote on it then but this gives me an amount to start moving forward.
Mr. Lanier stated I agree we should go ahead and move forward with it because permitting usually takes a while.
Mr. Davis stated yes Clay County is behind right now and they are short on plan reviewers. I’ve said before, I’m sure it’s a conflict of interest but if a GC is needed I will pull the permit free of charge if it’s needed.
Mr. Soriano stated I’ve had to deal with this on a couple of other buildings so I know they are behind and that’s one of the reasons I want to go ahead and get going.
Mr. Thomas stated I’d like to go ahead and move forward with this as a parent who uses the soccer field regularly.

On MOTION by Mr. Thomas seconded by Mr. Davis with all in favor an amount not to exceed $75,000 for all costs involved with the parking lot expansion was approved.

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SIXTH ORDER OF BUSINESS	Public Hearing to Adopt the Budget for
Fiscal Year 2020

On MOTION by Ms. Nelsen seconded by Mr. Thomas with all in favor the public hearing was opened.

Mr. Perry stated you have an additional change to a sheet in front of you. Mr. Horton asked at the last meeting to include the cable and internet items under the narrative section so we’ve added that at the bottom of the page. There is a $5,500 contingency built in there that we will probably adjust next year because it’s pretty steep so we will probably just adjust that to additional capital reserves or repairs and maintenance for next year. The reason it was so much is because when we were going through and changing a lot of the vendors and so forth we really didn’t know where it was going to go but based upon the actual run rates we’ve probably got about $5,000 extra in there. We’re not going to adjust the budget this year for it but next year we will make sure we earmark it. In regards to the budget that is proposed, you have already approved it. We haven’t made any other changes other than what is before you. The assessments are kept as the same level that you’ve had in previous years.
Consideration of Resolution 2019-05
Mr. Perry stated resolution 2019-05 is a standard form resolution and on page number two we will fill in the amounts for the various funds.

On MOTION by Mr. Davis seconded by Ms. Nelsen with all in favor resolution 2019-05, relating to annual appropriations and adopting the budget for Fiscal Year 2020 was approved.

Consideration of Resolution 2019-06, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020
Mr. Perry stated this is the special assessments resolution. We will prepare the assessment roll that goes to Clay County by the 15th of next month and again, there are no changes in the assessments so the tax bills will reflect what was reflected in the final years.

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On MOTION by Mr. Davis seconded by Ms. Nelsen with all in favor resolution 2019-06, imposing special assessments and certifying an assessment roll for Fiscal Year 2020 was approved.

On MOTION by Ms. Nelsen seconded by Mr. Davis with all in favor the public hearing was closed.

SEVENTH ORDER OF BUSINESS	Consideration	of	Florida	Prime
Authorizing Resolution
Mr. Perry stated some of you will recall we used to have some our funds invested in the Florida Prime account with the State of Florida and I think it was about eight years ago we pulled funds from that because they had some issues with the Florida Prime account but over the last five years or so their accounts have been very aggressive so probably about 90% of all of the counties and cities in the state invest in this fund and their return right now is a little over 2.5%. The funds are readily available so if we needed funds we could pull them out the next day. They do require a resolution because years ago we had one but we exited the fund so this is just a resolution that we’re requesting so we can park those excess funds in that account.
Mr. Davis asked when we exited that fund what did we transition to?
Mr. Perry stated we will be taking money out of our money market account with Wells Fargo which yields a lot less than this so we’re consistently going through and reinvesting a lot of districts' funds in this.
Mr. Horton asked how much funds are we talking about?
Mr. Perry stated in the current financials we have reserve funds of approximately $1.1 million for the capital reserve and then the general fund we probably have excess funds of about $70,000. On the recreation fund we have excess funds of approximately $400,000 so each of those different fund accounts will be investing in the Florida Prime.
Ms. Nelsen asked so if we had some kind of major tragedy and a hurricane wiped out everything and we had to pay a portion we can access the money if we had to?
Mr. Perry stated yes. The only thing I can think of on that though is we might not be able to get those funds the next day because there would be more than just us involved if we had that big of a hurricane in the State of Florida.
Mr. Davis asked but in any typical situation the funds are readily available?

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Mr. Perry stated we could request the funds this afternoon and they would be there tomorrow.
Mr. Davis stated it seems like a no brainer.

On MOTION by Mr. Davis seconded by Mr. Horton with all in favor the Florida Prime Authorizing Resolution was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Walters stated every year we monitor changes in the statutes that govern district business and we generally give a report to the Board as a heads up and we obviously will make those changes if necessary. We have a comprehensive rules of procedure, which are largely tied to those statutes so about every three or four years we like to go through and update those based on the changes and we’ve recently gone through that effort so we will be rolling that out for all of the districts we work with and as we’ve done in the past we will provide a summary memorandum, which highlights the changes and the red-lined of the previous version so if you have any questions feel free to reach out to me or Jim. As we do with all of the rules we will have a hearing on that here in the next few months and then we will consider the updated version of the rules of procedure.
District Engineer
There being none, the next item followed.
District Manager – Discussion of the Fiscal Year 2020 Meeting Schedule
Mr. Perry stated the first meeting date is October 14th and that’s Columbus Day. If you want to meet that day, that’s fine or if you want to push it to the first Monday that is fine also. We typically meet on the second Monday of each month and that is Veteran’s Day so we’re not going to meet that day so we can push that date to the first Monday of the month also.
Mr. Davis stated I don’t see a reason to postpone a meeting for Columbus Day.

On MOTION by Ms. Nelsen seconded by Mr. Davis with all in favor the Fiscal Year 2020 meeting schedule was approved as presented.

Operations Manager - Report

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Mr. Soriano stated we just had the back to school event because summer is coming to an end. We set up where we give away bags and school supplies and everybody plays games and the DJ was out there. You guys actually had a lot more participants, almost twice as much as Middle Village, which surprised me. Our next event is at your sister district and it is our last dive in of the summer and then we go back to movies on the green so we will be out there at your district on the multi-use fields. Those will start coming up in September. We also have the garage sale. There is a pickle ball program now so the tennis guys have been trying really hard to take advantage of the fact that we spent money to line the courts and nobody really used them. They’ve been building this program up really good to where they are triple the participation and they really want something to go on at those far courts at your district so they’ve tried toddler programs, which some people are taking advantage of but it’s not real big yet. There have been a lot of requests for pickle ball if you remember and we’re just not using it enough so they started this last weekend but I haven’t got a report of how many people showed up Saturday. They would like to build it enough where they can have some competitions. Just to forewarn you, you will see a purchase for tennis. Normally Middle Village pays for everything tennis related but I did approve them to buy new pickle ball nets. We bought them when we first did the courts and they just sat there and rusted away. They’re mobile nets; they’re not these big nice nets that are out there on the tennis court all of the time. They would like them to be put away every day so the people that use them will check out these big bags and put them together and bring them back when they’re done playing.
The pool is on that rotational schedule where you guys are open Monday, Wednesday, Friday, Saturday and Sunday and close down Tuesday and Thursday and your sister district here is open back starting this week. Usually that first week kind of throws people, especially if they’re not going back to school right away. If you notice our facility usage is extremely high from this last month and it’s starting to go down now. In years past after that July 4th weekend I would see an immediate decline but I think with it being so hot this year everyone wants to be at the pool. There was also a little bit of an issue with our swim team going longer this year; they went all the way through the last weekend in July and normally they’re done the first weekend in July. That meant all of those families were still here in the neighborhood so they were at the pools also.

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On the operations and maintenance side I already talked a bit about the parking lot expansion. I wanted to go through some of the other items I’ve talked to you guys about as you were walking through. I finally got to talk to a couple companies about delivery of the storage building and I’m not real excited about that. There are three companies that started giving me numbers and set up to come out and look at the area. They don’t think it’s going to add much to lift over the trees with the crane but it’s the cost of just bringing those buildings here. The closest company is called Leesburg Concrete so they’re not real far. The second company is Midland South out of Virginia and the third company is out of Connecticut. To ship these big concrete buildings here it could cost as much as $50,000 to $60,000. By the time we do this it’s not really much of a benefit that it goes on the back of a trailer and it’s already built.
Mr. Davis asked how big is it?
Mr. Soriano stated the ones we were looking at were 24x24. They come pre-planned. Leesburg is in Florida so they’ve pretty much given me planning and for permits it would  make it so much easier so that would be beneficial. I don’t know if it’s worth $50,000. The other side is timing. The idea was we put this on a trailer while we’re doing the expansion for the parking lot and we can drop it in and I don’t have to worry about somebody here building for three or four months. Right now Leesburg is anywhere from 12-16 weeks out after they receive payment. If it’s not fast and it’s not saving any headache I don’t see it being worth
$50,000 for just delivery so I’m thinking about going back and looking at those buildings. Whether it’s a stick building or block I will need a general contractor because now I have to do electrical, fire and a lot of permits are involved when we’re building for commercial so a little bit more than what I’m going to have for the parking lot, which is drainage and right of way, so a lot more there on the headache side but the cost is going to be what we want. Also, timing, since we’re going to do the parking lot in December you guys will get to see the building that they approved for us to put back here. This was just for tennis storage but that was the steel buildings I was showing you guys. We can finish them to make them look however we like, plus in that area you guys walked through you see it’s kind of hidden anyway and we can put up extra plantings, hedges, trees and things like that to where it doesn’t look like a cheap metal storage building. I know somebody said something about hurricane damage. Sheet metal won’t last in a hurricane. Steel might, but it’s also real cheap to replace the sheet metal. For the 24x24 these were $12,000 to $15,000 buildings so as far as our insurance is concerned it’s not going

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to be a problem at all to replace the whole building so I think the fabricated buildings may be something we want to go back and look at, and also the cost of a general contractor to come in and do a block or stick building and compare that to what would end up being $100,000 if we buy a building and pay for shipping. We will keep looking at that and then the other idea was to use that fencing change around with fencing in that storage building and changing the basketball court. If possible I’ll take that eight-feet and stretch it out so that we can get a little area next to the parking lot for a dog park. My only concern there is making it big enough. It really depends on planning for that parking lot so if I can see exactly where it’s at and plan out the fence line and I can measure out half an acre I think we can do it all at the same time by moving that fence. The fence is going to go around that building, although in the front where the garage door is you wouldn’t much of it anyway so I don’t think there’s going to be a concern with the way the outside is finished.
Mr. Horton stated I have experience putting a steel building together. I helped my son put a humongous garage in his backyard, 40x60 or something like that and it looks good. It’s been there for seven or eight years now I guess and we did the beams and everything.
Mr. Soriano stated and it went through the last hurricane, which is actually our worst.
Mr. Horton stated the guy that did the concrete had to put anchor bolts in there and they worked out perfect.
Mr. Soriano stated with the company I showed you guys we can actually pay for heavier gauge steel if we want to go 120, 140 or 160-wind rating. Once we get to 180 it doesn’t matter. 200 mph winds can take down just about anything. If it’s a couple thousand bucks extra to get heavier gauge steel I’m good with that.
Mr. Davis stated the problem you have to worry about is not whether the sheet metal can withstand the wind, it’s whether it can withstand the tree limbs and stuff that’s blowing into it so 120 or 140, yeah it’s not going to blow down but it’s still going to get dented up.
Mr. Soriano stated I think the big thing was getting a good size from everybody. Scott had mentioned possibly even going bigger but with those concrete buildings that’s just not going to happen. Every ten feet after that it kept going up and the delivery cost went up too. I told this board we weren’t going to start until late September or October so if you want to wait and make up your mind but I’ll keep looking for the stick building style too, which would match more of the pool building.

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For the park we’re actually going to change around resources a little bit. Hopefully after next week we will have some grading and work being done at that park expansion so I can start laying down the sidewalk. We were supposed to start on a project here at your sister district but we’ve had some issues with the irrigation. We possibly lost a well due to lighting again at this amenity center so we’re getting it checked out now but that means I don’t have water at that promenade back there, which also stops them from doing tree installs. I’m not going to have them putting plants out there when they’d have to replace dead plants after three months because we couldn’t properly water so they will come off of this job next week and hopefully we will get to that park expansion. If you notice they’ve done a lot of clearing and weed cut out.
There are a couple items that aren’t on this report that I want to go through. I mentioned the lighting storm. I do have a quote that will have to be approved by you guys. In your facility we had an EVAC panel on the building for the fire alarm and it is actually an old school style of evacuating everybody and it has this little microphone on it where you can announce through the building. It is required to be there for commercial buildings and that was fried by lighting. Almost everything was covered under our contract with Jacksonville Sound for repairs, except for that panel and it is very expensive. To do the work they quoted me at
$3,128.82 and like I said, it is something we have to have in place. We will probably never use it but it’s one of those things the fire marshal could say we can’t operate without it.
Mr. Davis asked is there an alternative system?
Mr. Soriano stated it still has to be that type of system. They’re about $2,000 even buying them on Amazon. About a third of that is labor and we still have to pay for that low voltage vendor by law too so I won’t get it much cheaper.
Mr. Davis asked moving forward is there anything we can do about surge protection? Ms. Nelsen stated we’ve spent a fortune on lighting damage.
Mr. Soriano stated we have surge protection on just about everything. When it comes to low voltage you’re not going to be able to protect everything because you’re talking about 12, 24 or 48 volts and when you have a surge from lighting storms you’re taking about 1,000 or more. You can surge protect your 110s and 220s a little easier but with that low voltage just that little increase can fry it.
Ms. Nelsen asked is this the original system that was in the building?

14

August 12, 2019	Double Branch CDD

Mr. Soriano stated yes. The fire panel has gone before in the past but like I said, that’s covered under an all-inclusive contract so they come out and replace it and it’s part of what we pay for on a monthly basis.

On MOTION by Mr. Davis seconded by Ms. Nelsen with all in favor the meeting an amount not to exceed $3,200 to replace a damaged fire panel was approved.

Mr. Soriano stated last week we had an insurance walk-through of the properties to make suggestions and things like that and usually they’re pretty happy with everything we do for operations. We do have a lot of rules and one of those reasons is we want to keep everyone safe, but it also helps out in case of claims. They did have some suggestions. One of them was pointed out specifically because of conversations we’ve had in meetings for the asphalt on the walking track. They want to make sure we either are working on repairing the cracks, or we have to put signs up. The cracks in the asphalt are really only a concern when it comes to bikes. When it comes to a sidewalk you have to be level, but asphalt is a little bit different. If you’re riding your bike on it you can get your tire stuck in the crack and it becomes a problem. I hate more signs everywhere but it warns people. Our policies say no riding bikes on that but we see people ride bikes all the time. We do usually have security guards helping out when it’s really busy and they tell people they should be walking their bikes, not riding, but we see people riding their bikes all the time so we can either add signs or they would like us to look at fixing the cracks so that will be part of those asphalt repairs and we will go through and mark off some of those sections and we will start by asking if we can fill and seal over top of them or if we have to dig everything up.
Mr. Horton stated we’ve got people walking and running. It’s bad in some spots.
Mr. Soriano stated I guess the way they do it is it’s the expectation of how flat it is.
Since it’s not sidewalk it’s a little bit different because they can be uneven.
Mr. Horton stated I don’t think we need to replace the whole thing, just the spots that are bad.
Mr. Davis stated my only concern is we’re going to be replacing spots that are bad every year until you remove the tree.

15

August 12, 2019	Double Branch CDD

Mr. Horton stated it’s been there 15 years and it’s just now getting to the point that it needs to be replaced so theoretically the tree roots maybe won’t get that much bigger.
Mr. Soriano stated it’s something I wanted to mention, especially because we’ve talked about it here.
Mr. Thomas asked weren’t we going to have Duval Asphalt look at it? So maybe we can go by their recommendation.
Mr. Soriano stated yes and that’s why I’m bringing it up. They also wanted to make sure I had a plan in place for the playgrounds. Our playgrounds are set up in our capital assessment study to replace so many and they kind of thought the same thing; you guys have been talking about it so let’s not chance it and start moving as early as you can on those. Those are pretty expensive playgrounds and the one thing they pointed out is for some reason we’re only valued at $135,000 for all of our playgrounds and they thought that should be much higher since they’re about $50,000 a piece and we have ten of them so they asked me about increasing that amount but if we’re going to start replacing them I’d rather increase after we put the new items in so I’ll bring that back as part of next year’s budget.
Mr. Horton asked do we need to replace them all?
Mr. Soriano stated no, the way it is set up is we would replace one or two at a time.
Mr. Horton asked are they in that bad of shape to where we’re talking about replacing everything?
Mr. Soriano stated if we have to pull it apart and piece it and keep one part here and get rid of three rusty platforms that’s just going to increase labor but it will save on supplies. If you buy the whole unit like we did with this one out here they’re very expensive, but it’s the labor. If I only have to replace half of the unit then yeah we can buy just half the unit. The only thing that will happen, and we’ve dealt with this already is the company won’t honor their warranty if we attach to an older part but that’s really not that big of a deal. The warranty only lasts so long anyway. The slides themselves are the only things that are lifetime warranty and everything else is one, three or five years.
Mr. Horton asked I guess the equipment is pretty much the same on all of them?
Mr. Soriano stated it’s all Burke equipment and we don’t have to go with Burke. They’re one of the most expensive commercial playground providers out there but they’ve also been the best when dealing with warranties so if you guys remember me talking about some of

16

August 12, 2019	Double Branch CDD

the circular slides. I’ll go take a picture if there’s a crack in it and they will just send a new one and they pay for shipping and handling and everything where other companies are not like that.
Mr. Horton stated I guess we need to price it out to see what it’s going to cost per playground.
Mr. Soriano stated yes and that will be something we will start looking at because of the insurance walk through. That’s all for my report. I know Andre had a question about the cameras. We do have a lot of cameras that we’ve started replacing and I wanted to get through finishing out all of the cameras to make sure they worked with our servers before we started adding new cameras. I’ll probably be taking to Jason soon about adding audio to certain cameras because I know there are certain laws when it comes to recording and cameras in Florida. Our servers that we bought will handle all of the extra cameras that we have whether they are Wi-Fi or full style CCTV. We’ve been just replacing the CCTV so far.
Mr. Lanier asked what is the data collection for the Florida Department of Labor?
Mr. Soriano stated when I switched over to us handling everything as far as our own employees I added on a lot more work on to my plate for things like Department of Labor. One thing the governor is doing is collecting a lot of data on female employees so every month I have certain dates I have to go through and pull and count female employees compared to male employees, give a job description and things like that and report that to the Florida Department of Labor. It just takes a little while of pulling that out of payroll reports. We have two reports like that we do. One is on overall employees and one is female only.
Mr. Lanier stated I’m not really trying to get on landscaping again but I’ll tell you when you guys aerated the fields I was out there the next day or maybe even that evening and people swore that it was all goose poop so you did a good job.
Mr. Perez stated it really helps. We run the mower to try and chop up some of it but it’s a lot of field.
Mr. Soriano stated we’ve had that before too. There’s one item that’s not part of the maintenance that I wanted to go through. I’m going to bring this back next month. Since last year wasn’t a full fiscal year operating with those employees in house this was our first full year and we’re still going to be under budget even though this year we operated pretty much to the max. There was very little downtime because of rain or anything else. One thing I would like to get to, and I also had a conversation with insurance on this, is providing the full-time

17

August 12, 2019	Double Branch CDD

employees with a week off and I’d like to give the lifeguards that stay throughout the summer with us a check for $100. Something smaller like that most high school and college kids will appreciate that. It’s not something we’ve done in the past. Vesta used to do an end of the year party and I still let them do the end of the year party and I provide food for them but as far as a bonus check that would be done through a regular paycheck and it would be done on a grading scale so for the kids that were not here most of the time or the kids that didn’t show up may be good enough to be asked back for next year but as far as an end of the year review if they’re getting an 80 out of 100% based on Susie and the supervisor’s comments then they may be getting $80 instead of $100.
Mr. Lanier asked how many individuals?
Mr. Soriano stated we have 45 lifeguards so that would be $4,500 if they all maxed out and this isn’t something I would do until the end of the year and that gives me time to report to you guys how much they’d actually be getting but I wanted to ask you first because I didn’t plan this in last year’s budget.
Mr. Lanier asked how does that play into other employees that aren’t necessarily full- time that aren’t doing the pool?
Mr. Soriano stated there are about six of those and I don’t know that I can justify anything really. We talked earlier about a teacher, she only works during the summer and she works extremely part-time at the fitness center. Realistically if she stays until the next summer she gets that $.25 or $.50 increase anyway, but as far as any type of bonus I don’t know that I can give them anything. Almost all of our supervisors work at the pools and also work at the fitness center and off-season they are usually the ones that are the full-time ones that stay on throughout the year.
Mr. Davis asked is this in an effort to get the high performing employees to come back? Mr. Soriano stated yes.
Mr. Davis asked do you have any idea if the majority of them in a situation where they’re coming back or are they going off to college?
Mr. Soriano stated I’d say probably a good 80% will return. We did have a lot of young guards this year so the ones that left didn’t leave because they were unhappy it’s because they graduated college and they were looking to start their careers so we did lose a lot of our older guards and got a lot of first year guards. That’s where I reported to you that this was the first

18

August 12, 2019	Double Branch CDD

year we really ran lifeguard classes too so we also collected revenue on teaching classes and training these guys here ourselves. Realistically, part of it is because it’s been a tough summer.
Ms. Nelsen asked what did they pay to get training? Mr. Soriano stated they paid $200.
Ms. Nelsen asked so that’s out of their pocket before they start. Mr. Davis stated I’m fine with it.
Ms. Nelsen stated I am too.

On MOTION by Ms. Nelsen seconded by Mr. Davis with all in favor an amount not to exceed $4,500 for lifeguard bonuses was approved.

Mr. Horton stated I saw the receipt for the chairs.
Mr. Soriano stated yes, they have been paid for. They are at eight weeks now.
Mr. Thomas stated I had one more landscaping thing and it’s more for soccer and replacing the sinkholes. I don’t want to keep paying for these guys to come out and replace stuff that they said they’re going to replace.
Mr. Soriano stated I spoke to Chris but the only thing I’ve shored up is signing a new contract and an amount. They’ve given me official numbers from last year but like I said they haven’t paid. The official numbers were a little higher than I expected. The first year that we took over I was told 250 each season and I know numbers did go down. I was told they went down even more this time, but we did have to kind of straighten out reporting on the elite. The elite is separate so there are another 100 and something kids that we weren’t seeing. Right now I think it’s at $6,900 something that they’re sending us a check for. They will sign a new contract and when we get the signed contract I’ll remind them that they’re supposed to be paying for these holes. The timing of it is going to be the biggest part. We can’t do it two weeks before the season starts, but they do still have to pay for it so we can get it done so we have to wait for that November, December time and the expectation might be $1,400 for a couple pallets.
Mr. Perez stated that last hole we took was about two to three pallets.
Mr. Davis stated I’ve probably mentioned this before but if they would slightly rotate or move, and I know this from being out there with I-9, you can tell exactly where the goalie

19

August 12, 2019	Double Branch CDD

stands and the center field holes. If they would just move 10-feet it would help. Some of those holes were like six inches deep last time I was out there.
Mr. Soriano stated the large fields are the biggest problem. They can only put them in so many places. The little kids they rotate them everywhere.
Mr. Thomas stated with the full size fields they’re very limited.
Mr. Soriano stated that is written into that contract and it’s been in there since the very beginning that I remind them to help with bathrooms. Just like at the county fields that organization handles their own cleaning of the bathrooms so that expectation is there and I’ll go through that with them again.
Mr. Davis stated my main concern is a child getting hurt, because again we were out there and some of those divots were like six inches deep.
Mr. Perez stated there’s sand out there and they can fill it.
Mr. Lanier stated the guy who normally does it is in Greece right now. He’s been out there for a little while.
Mr. Thomas if they’ve just had a fresh set of games they should go out there and fill the holes. When I coached last year we were filling them beforehand because they weren’t doing it previously.
Mr. Soriano stated we don’t have that written into our contract. Maybe they should be doing that as part of the association for the teams and the coaches.
Mr. Thomas stated maybe we should look into something like that.
Mr. Davis stated it would require a golf cart or something. You’re going to have a pile of dirt or sand in area A.
Mr. Lanier stated that’s actually what we did for years but the golf cart was returned to its original owner.
Mr. Soriano stated once we have the storage building we can work out something more to help out. The other part is storing the pile of sand. Right now it sits in the parking lot.
Mr. Davis stated right it sits here and you have to get it from point A to point B so three or four wheelbarrows times 800 feet.
Ms. Nelsen asked do we need to pay to get it fixed now?
Mr. Soriano stated I don’t know that we have enough time. When do they start practice?

20

August 12, 2019	Double Branch CDD

Mr. Thomas stated they’ve already started.
Mr. Lanier stated Premier started and the little kids start in two and a half weeks. Mr. Soriano stated we wouldn’t be able to lay sod because it wouldn’t take.
Ms. Nelsen asked so should we go out and pay to fill it?
Mr. Davis stated they would have to refill them every weekend. We could say the expectation so someone doesn’t get hurt is for you guys after your weekend games to fill them in.
Ms. Nelsen stated I see it both ways.
Mr. Perez stated we do the aeration like that but what we can do also is really get a lot of sand here and do a big top dressing on it and what that does with the core is after they’re punched instead of going through and chopping it up sand is going into those holes. It’s going to help the soil and it’s going to filter it.
Mr. Soriano stated but we don’t do another aeration for another three months.
Mr. Perez stated we did have the sprigging dollars available and if we do that in lieu of it that would probably help.
Mr. Soriano stated we can definitely do something different for the future but I think your concern was for right now.
Mr. Davis stated I do see why it doesn’t get done, just like with us with the I-9 games. When that game is over coaches can’t go get four wheelbarrows and bring them over because you have another team jumping right on the field. It would have to be done some other time. I’m just afraid because some of them were really deep last season.
Mr. Soriano stated we can level out some of those deep ones now for the season and we can look into putting some kind of wording into that contract. I haven’t sent them anything and they will have to sign it that way they remember they’re supposed to pay after every season, not every year and they’re supposed to have somebody there for the parking lot and bathrooms and we haven’t seen that these last couple of seasons.
Mr. Davis stated so we need to revisit all of that.
Mr. Soriano stated yes there are a lot of things that are in there they just need to be reminded. As far as filling in the holes I don’t think there’s wording in there for that.
Ms. Nelsen asked do we make them sign a contract every season? Mr. Soriano stated yes.

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August 12, 2019	Double Branch CDD

NINTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Supervisors’ Requests
Mr. Davis stated I have one shameless plug for our Oakleaf Sport Association. Our 11U All-star team finished second place in the state for our state All-star tournament. That sent us to North Carolina for regionals and we earned a position in the Babe Ruth World Series down in Jensen Beach so we’ve been there all week, we got back on Saturday, and we finished seventh in the country. There were teams from Minnesota, California, Pennsylvania, pretty much all over.
Mr. Soriano stated that North Carolina regional is tough too.
Mr. Davis stated yes it’s very tough. They have different rules than we do. Florida is going to those same rules next year where those travel teams are allowed to participate but they’ve been doing that for over a year now so we’ve been having to fight with those guys that shouldn’t really be there but it was a good time and I’m super proud of them.
Mr. Horton stated back on landscaping again, tree limbs. Especially along the sidewalks they need to be cut so a bike rider can clear it pretty good and there’s a lot where that doesn’t happen. The second thing is as you go along looking in the woods where usually it’s pine mulch there are a lot of branches laying there. I think you guys are taking some of them out but there’s still a lot more to go on the loop road.
Mr. Perez stated we’re taking them out. This is a daily thing. We can clean them up and then next week if we get a rainstorm it’s back again and it looks like we were never there. We’ve been getting a lot of stuff out that are hazards and Jay has been cutting them down and we’ve been getting the guys to do it so we’ve been very active doing that but there’s a lot of them and it’s something that happens every week so it’s something we continuously do and there are a lot of old trees out there that have dead limbs on them and after each storm we always have something falling.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is September 9, 2019 at 4:00 p.m. I just want to thank the Board for supporting Jay and his staff this year. There have been a lot of issues with some of the residents and they need to be recognized for the job that they do.

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August 12, 2019	Double Branch CDD

Ms. Nelsen stated they do. We do appreciate you, Jay.
Mr. Soriano stated generally I don’t bring up a lot of stuff in the meetings unless they show up but the one in your district that we had a real big concern with we sent out a letter to give them an official meeting just like we did last time and they didn’t show up here today but they’re welcome to come every month and residents can come and yell at me every single month if they’d like but once we make that decision that we’re going to pull access for any amount of time that’s on you guys, I can only do it temporarily and give them a date to show up. The one family will be here.
Mr. Horton asked you’re talking about next meeting?
Mr. Soriano stated yes we have to give them notice sort of like we did for the kids on the basketball court.
Mr. Lanier asked are there any updates on the craziness that happened over here? Mr. Soriano stated he’s still in jail.
Mr. Horton asked what was the issue?
Mr. Perez stated we have no idea. Once the guys walked out and tried to start work they saw the guy was armed and he shot and our guys just ran off and called the police.
Mr. Thomas asked are there going to be any repercussions for the person who owns?
Mr. Soriano stated the person that owns the home in the Preserves is an 88-year old grandmother. She does have a card but I don’t think she’s ever been to the pools. He is related but he is one of those people that we don’t give cards to because they don’t have a drivers license. There’s a reason we’re pretty strict. At the same time at least I would have a little more information on him but he was just living with somebody and had been here for months. I know they’re dealing with stuff to make sure he stays out. I don’t know how successful they will be but last time I checked he’s still in jail. I also asked Clay County Sheriff’s Office because it happened here and he was out there by the playgrounds firing at them that he’s trespassed from this spot so if for some reason he does get back out and he’s staying with her over here in the Preserves he’s still not allowed on our property.
Mr. Thomas asked is that just going to be for this side or all of Oakleaf?
Mr. Soriano stated it’s automatic that he’s not allowed to be anywhere, although depending on Clay County Sheriff’s Office whether they will give me that pink slip for the

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August 12, 2019	Double Branch CDD

other side or not. Sometimes they have to have a case where he’s actually asked to leave some place over there before we can trespass him.
Mr. Horton stated on that subject of trespassing people, you need to make sure when you’re trespassing over there in one of those buildings, either the gym or the main building, you need to put both building names on there.
Mr. Soriano stated I’ve been working with the chief of patrol, the sergeants and lieutenants on that because some of the officers as I mentioned have no problem doing that but some of them won’t because they’re always concerned that they’re going to do something wrong and get sued. We actually had a situation at Double Branch Monday. An officer did show up and refused to trespass because he said they’re paying citizens and they can’t be trespassed. He talked to his supervisor and got the name of our officer and staff and took a report to let them know we still have people out there that may only show up here every once in a while when it’s a dispatch call but it’s still an expectation no matter what. It’s quasi- private, but it’s still private property. Once we ask them to leave they must leave.
Mr. Horton stated I go to the Sheriff’s met meeting once a month and I’ve talked to the chief of patrol to reinforce what Jay has already talked to him about and he says they’re going to make it where we can trespass people and we will make sure everybody out here is aware that the deputies are being paid extra to be here. If you read some of the reports that Jay has passed on to us, the staff does not deserve that kind of treatment. We need to do something about it.
Mr. Davis stated they sure don’t. A zero tolerance policy I think is our best approach.

ELEVENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

24

B.

Double Branch
Community Development District

Unaudited Financial Reporting July 31, 2019

DOUBLE BRANCH
Community Development District
Combined Balance Sheet
July 31, 2019
Governmental Fund Types

Totals
Debt	Capital	(Memorandum Only)

 	General		 	Recreation		Capital Reserve	 	Service		 	Projects		 	

ASSETS:		
Cash	$58,541		$35,807		$326,871		---		---		$421,219	
Petty Cash	---		$672		---		---		---		$672	
Investments:												
Series 2013A-1												
Revenue	---		---		---		$517,293		---		$517,293	
Reserve A1	---		---		---		$868,932		---		$868,932	
Interest A1	---		---		---		---		---		$0	
Acquisition and Construction	---		---		---		---		$50,525		$50,525	
Series 2013A-2												
Reserve A2	---		---		---		$96,478		---		$96,478	
Interest A2	---		---		---		---		---		$0	
Excess Revenue	---		---		---		---		---		$0	
Prepayment	---		---		---		$9,161		---		$9,161	
Operations												
Custody Account-General Fund Excess	$81,342		---		---		---		---		$81,342	
Custody Account-Recreation Fund Excess	---		$1,022,037		---		---		---		$1,022,037	
Custody Account-Recreation Fund Reserve	---		---		$850,591		---		---		$850,591	
Due From General Fund	---		---		---		---		---		$0	
Due From Capital Reserve Fund	---		$29,782		---		---		---		$29,782	
Due from Rec Fund	---		---		---		---		---		$0	
Due from Other	---		$26		---		---		---		$26	
Electric Deposits	---		$4,583		---		---		---		$4,583	
Prepaid Expenses	 	--- 		 	$239 		 	--- 		 	--- 		 	--- 		 	$239 	
TOTAL ASSETS	 	$139,883 		$1,093,145		$1,177,462		$1,491,865		$50,525		$3,952,879	
												
LIABILITIES:												
Accounts Payable	$2,585		$41,326		---		---		---		$43,911	
Accrued Expenses	---		$9,644		---		---		---		$9,644	
Due to Rec Fund	---		---		$29,782		---		---		$29,782	
Due to Debt Service	---		---		---		---		---		$0	
Due to General Fund	---		---		---		---		---		$0	
Due to Middle Village	---		$12,682		---		---		---		$12,682	
Deferred Rental Revenue	---		$900		---		---		---		$900	
FUND BALANCES:												
Nonspendable	---		$4,822		---		---		---		$4,822	
Restricted for Debt Service	---		---		---		$1,491,865		---		$1,491,865	
Restricted for Capital Projects	---		---		---		---		$50,525		$50,525	
Assigned	$2,000		---		$1,147,680		---		---		$1,149,680	
Unassigned	$135,298		$1,023,773		---		---		---		$1,159,070	
TOTAL LIABILITIES & FUND EQUITY	 	$139,883 		$1,093,145		$1,177,462		$1,491,865		$50,525		$3,952,879	

Page 1

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

	ADOPTED BUDGET	PRORATED BUDGET THRU 7/31/19	ACTUAL THRU 7/31/19	
VARIANCE	

Assessment - Tax Roll	
$177,985	
$177,985	
$178,470	
$485	
Interest Income	$200	$167	$245	$78	
Miscellaneous Income	$0	$0	$1,027	$1,027	
TOTAL REVENUES	$178,185	$178,152	$179,742	$1,591	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$10,000	$8,800	$1,200	
FICA Expense	$918	$765	$673	$92	
Engineering	$5,000	$4,167	$0	$4,167	
Arbitrage	$700	$700	$0	$700	
Dissemination	$1,333	$1,111	$1,711	($600)	
Assessment Roll	$7,821	$7,821	$7,520	$301	
Attorney	$42,000	$35,000	$22,973	$12,027	
Annual Audit	$5,900	$5,900	$4,600	$1,300	
Trustee fees	$8,014	$8,014	$8,815	($801)	
Management Fees	$59,963	$49,969	$49,969	($0)	
Information Technology	$1,942	$1,618	$1,652	($34)	
Telephone	$290	$242	$355	($114)	
Postage	$1,900	$1,583	$1,322	$262	
Printing & Binding	$3,400	$2,833	$2,207	$627	
Records Storage	$300	$250	$0	$250	
Insurance	$8,350	$8,350	$7,743	$607	
Legal Advertising	$2,000	$1,667	$733	$934	
Office Supplies	$350	$292	$197	$95	
Website Compliance	$0	$0	$2,250	($2,250)	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$15,829	$15,829	$15,829	$0	
Transfer Out	$0	$0	$450	($450)	
TOTAL EXPENDITURES	$178,185	$156,286	$137,974	$18,312	
					
EXCESS REVENUES (EXPENDITURES)	$0		$41,769		
					
FUND BALANCE - Beginning	$0		$95,529		
					
FUND BALANCE - Ending	$0		$137,298		

Page 2

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

	ADOPTED BUDGET	PRORATED BUDGET THRU 7/31/19	ACTUAL THRU 7/31/19	
VARIANCE	
REVENUES:					
Maintenance Assessments-Tax Roll	$1,462,648	$1,462,648	$1,466,635	$3,987	
Interest Income	$1,000	$833	$2,840	$2,006	
Amenities Revenue	$33,690	$28,075	$45,029	$16,954	
Sports Revenue	$11,000	$9,167	$3,120	($6,047)	
TOTAL REVENUES	$1,508,338	$1,500,723	$1,517,624	$16,901	

EXPENDITURES:					
Administrative:					
Management Fees - Onsite	$110,470	$92,058	$92,058	$0	
Insurance	$62,789	$62,789	$60,884	$1,905	
Other Current Charges	$3,818	$3,182	$2,133	$1,049	
Permit Fees	$1,635	$1,363	$1,491	($128)	
Total Administrative	$178,712	$159,392	$156,566	$2,825	

Maintenance:					
Common Area					
Security	$50,920	$42,433	$42,358	$75	
Security - Clay County Off Duty Sheriff	$43,050	$35,875	$36,450	($575)	
Water - Irrigation	$9,000	$7,500	$11,176	($3,676)	
Irrigation Maintenance	$4,250	$3,542	$9,719	($6,177)	
Streetlighting	$33,066	$27,555	$23,570	$3,985	
Electric	$42,000	$35,000	$28,550	$6,450	
Landscape Maintenance	$315,774	$263,145	$264,804	($1,659)	
Common Area Maintenance	$43,564	$36,303	$36,394	($91)	
Lake Maintenance	$28,116	$23,430	$22,018	$1,412	
Landscape Reserve	$35,000	$35,000	$35,000	$0	
Contingency	$1,985	$1,654	$0	$1,654	
Capital Reserve (1)	$15,565	$15,565	$15,656	($91)	
Misc. Maintenance	$2,986	$2,488	$1,503	$985	
General Reserve	$26,759	$26,759	$26,759	$0	
Total Common Area	$652,035	$556,250	$553,957	$2,292	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$48,495	$40,413	$40,413	$0	
Pool Attendants	$94,266	$78,555	$109,549	($30,994)	
Refuse Service	$6,120	$5,100	$7,679	($2,579)	
Telephone	$4,500	$3,750	$3,732	$18	
Electric	$47,000	$39,167	$27,463	$11,704	
Cable	$8,150	$6,792	$5,662	$1,130	
Pool Maintenance/Chemicals	$56,616	$47,180	$38,824	$8,356	
Water/Sewer/Reclaim	$65,000	$54,167	$38,849	$15,318	
Facility Maintenance - General	$27,500	$22,917	$18,322	$4,595	
Facility Maintenance - Preventative Contracts	$5,617	$4,681	$1,764	$2,917	
Facility Maintenance - Contingency	$29,750	$24,792	$22,482	$2,310	
Lighting Repairs	$8,500	$7,083	$6,262	$821	
Special Events	$10,500	$8,750	$2,440	$6,310	
Office Supplies and Equipment	$4,000	$3,333	$654	$2,679	
Janitorial	$31,512	$26,260	$25,145	$1,115	
Recreation Passes	$7,565	$6,304	$4,185	$2,119	

Page 3

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

	ADOPTED BUDGET	PRORATED BUDGET THRU 7/31/19	ACTUAL THRU 7/31/19	
VARIANCE	
Recreation Facility-Continued
Repairs & Replacement	
$79,025	
$65,854	
$114,913	
($49,058)	
Pool Pump Reserve	$6,500	$6,500	$6,500	$0	
Pool Leak Repairs	$5,000	$4,167	$0	$4,167	
Soccer Field	$21,250	$17,708	$0	$17,708	
Total Recreation Facility	$566,866	$473,472	$474,837	($1,366)	

Fitness Center
Staffing	

$47,500	

$39,583	

$0	

$39,583	
Telephone	$1,092	$910	$0	$910	
Electric	$12,300	$10,250	$9,890	$360	
Cable	$4,169	$3,474	$0	$3,474	
Facility Maintenance - General	$8,000	$6,667	$7,210	($543)	
Facility Maintenance - Preventative	$7,500	$6,250	$2,546	$3,704	
Facility Maintenance - Contingency	$5,000	$4,167	$4,817	($650)	
Office Supplies and Equipment	$2,664	$2,220	$304	$1,916	
Janitorial	$17,500	$14,583	$14,711	($127)	
Repair and Replacements	$5,000	$4,167	$192	$3,975	
Total Exercise Facility	$110,725	$92,271	$39,669	$52,602	
					
Total Maintenance	$1,329,626	$1,121,992	$1,068,464	$53,529	
					
TOTAL EXPENDITURES	$1,508,338	$1,281,384	$1,225,030	$56,354	
					
EXCESS REVENUES (EXPENDITURES)	$0		$292,594		
					
FUND BALANCE - Beginning	$0		$736,000		
					
FUND BALANCE - Ending	$0		$1,028,595		

Page 4

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

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

Revenues:														
Assessment - Tax Roll	$0	$35,181	$133,526	$1,419	$1,983	$934	$2,288	$551	$2,587	$0	$0	$0	$178,470	
Interest Income	$1	$1	$1	$31	$44	$40	$35	$31	$33	$28	$0	$0	$245	
Miscellaneous Income	$0	$0	$0	$0	$0	$622	$0	$0	$405	$0	$0	$0	$1,027	
Total Revenues	$1	$35,182	$133,528	$1,450	$2,027	$1,596	$2,323	$582	$3,025	$28	$0	$0	$179,742	

Expenditures:														
Administrative
Supervisors Fees	
$1,000	
$800	
$800	
$1,000	
$1,000	
$800	
$1,000	
$1,000	
$600	
$800	
$0	
$0	
$8,800	
FICA Expense	$77	$61	$61	$77	$77	$61	$77	$77	$46	$61	$0	$0	$673	
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	$111	$111	$211	$111	$111	$111	$0	$0	$1,711	
Assessment Roll	$7,520	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,520	
Attorney	$2,265	$2,876	$2,452	$2,688	$2,904	$2,207	$2,712	$2,470	$2,400	$0	$0	$0	$22,973	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$2,500	$2,100	$0	$0	$0	$4,600	
Trustee fees	$0	$0	$0	$0	$0	$8,815	$0	$0	$0	$0	$0	$0	$8,815	
Management Fees	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$0	$0	$49,969	
Computer Time	$162	$162	$162	$162	$162	$162	$178	$162	$162	$178	$0	$0	$1,652	
Telephone	$72	$29	$54	$7	$38	$47	$46	$12	$12	$37	$0	$0	$355	
Postage	$316	$46	$138	$126	$190	$42	$51	$134	$137	$142	$0	$0	$1,322	
Printing & Binding	$556	$295	$14	$135	$365	$19	$173	$144	$200	$306	$0	$0	$2,207	
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	$72	$72	$70	$72	$72	$185	$0	$0	$733	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$1	$41	$1	$23	$44	$1	$22	$21	$21	$21	$0	$0	$197	
Website Compliance	$0	$0	$0	$0	$2,250	$0	$0	$0	$0	$0	$0	$0	$2,250	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Reserve	$0	$0	$0	$0	$0	$15,829	$0	$0	$0	$0	$0	$0	$15,829	
Transfer Out	$0	$0	$0	$0	$0	$0	$0	$0	$0	$450	$0	$0	$450	
Total Administrative	$25,494	$9,485	$8,854	$9,388	$12,207	$33,163	$9,536	$11,699	$10,858	$7,289	$0	$0	$137,974	
														
Excess Revenues (Expenditures)	($25,493)	$25,698	$124,674	($7,938)	($10,180)	($31,567)	($7,213)	($11,117)	($7,833)	($7,262)	$0	$0	$41,769	
					
Page 5									

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

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Maintenance Assessments-Tax Roll	$0	$289,114	$1,097,296	$11,663	$16,298	$7,677	$18,801	$4,528	$21,259	$0	$0	$0	$1,466,635	
Interest Income	$177	$158	$115	$351	$422	$363	$348	$320	$305	$281	$0	$0	$2,840	
Amenities Revenue	$2,772	$1,371	$3,524	$1,914	$3,478	$1,311	$3,486	$14,236	$7,466	$5,472	$0	$0	$45,029	
Sports Revenue	$0	$0	$0	$1,260	$0	$0	$0	$0	$600	$1,260	$0	$0	$3,120	
Total Revenues	$2,948	$290,643	$1,100,935	$15,189	$20,197	$9,351	$22,635	$19,084	$29,630	$7,012	$0	$0	$1,517,624	

Expenditures:														
Administrative
Management Fees - Onsite	
$9,206	
$9,206	
$9,206	
$9,206	
$9,206	
$9,206	
$9,206	
$9,206	
$9,206	
$9,206	
$0	
$0	
$92,058	
Insurance	$59,799	$0	$81	$0	$961	$286	$83	($327)	$0	$0	$0	$0	$60,884	
Other Current Charges	$184	$104	$200	$145	$128	$151	$123	$254	$578	$265	$0	$0	$2,133	
Permit Fees	$0	$27	$27	$27	$558	$0	$27	$54	$744	$27	$0	$0	$1,491	
Total Administrative	$69,189	$9,337	$9,514	$9,378	$10,853	$9,643	$9,439	$9,187	$10,528	$9,497	$0	$0	$156,566	

MAINTENANCE- Common Area
Security	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$0	

$0	

$42,358	
Security - Clay County Off Duty Sheriff	$3,543	$3,432	$3,332	$3,940	$3,574	$4,380	$2,548	$3,554	$4,618	$3,531	$0	$0	$36,450	
Water - Irrigation	$178	$182	$189	$182	$395	($24)	$182	$182	$1,818	$7,893	$0	$0	$11,176	
Irrigation Maintenance	$0	$1,835	$0	$0	$0	$805	$4,900	$0	$1,574	$605	$0	$0	$9,719	
Streetlighting	$2,373	$2,373	$2,353	$2,353	$2,353	$2,353	$2,353	$2,353	$2,353	$2,353	$0	$0	$23,570	
Electric	$2,898	$3,082	$3,294	$2,145	$2,302	$2,618	$2,643	$2,381	$4,251	$2,936	$0	$0	$28,550	
Landscape Maintenance	$26,315	$26,315	$0	$30,311	$30,311	$30,311	$30,311	$30,311	$30,311	$30,311	$0	$0	$264,804	
Common Area Maintenance	$3,630	$1,596	$2,980	$1,574	$1,876	$2,969	$6,729	$9,174	$3,597	$2,270	$0	$0	$36,394	
Lake Maintenance	$2,029	$2,029	$2,029	$2,029	$2,029	$2,029	$2,029	$2,562	$2,615	$2,638	$0	$0	$22,018	
Landscape Reserve	$0	$0	$0	$0	$0	$35,000	$0	$0	$0	$0	$0	$0	$35,000	
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Capital Reserve (1)	$0	$0	$0	$0	$0	$15,656	$0	$0	$0	$0	$0	$0	$15,656	
Misc. Maintenance	$0	$0	$0	$680	$0	$0	$0	$0	$295	$528	$0	$0	$1,503	
General Reserve	$0	$0	$0	$0	$0	$26,759	$0	$0	$0	$0	$0	$0	$26,759	
Total Common Area	$45,202	$45,079	$18,413	$47,449	$47,075	$127,092	$55,929	$54,752	$55,667	$57,300	$0	$0	$553,957	

Page 6

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

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

Recreation Facility														
Aquatics & Fitness Manager/Staff	$4,041	$4,041	$4,041	$4,041	$4,041	$4,041	$4,041	$4,041	$4,041	$4,041	$0	$0	$40,413	
Pool Attendants	$7,434	$5,086	$4,164	$12,043	$4,775	$8,520	$9,390	$12,185	$22,116	$23,836	$0	$0	$109,549	
Refuse Service	$720	$720	$716	$711	$769	$709	$720	$722	$0	$1,892	$0	$0	$7,679	
Telephone	$409	$373	$372	$375	$235	$278	$522	$289	$342	$536	$0	$0	$3,732	
Electric	$2,950	$2,405	$2,600	$2,421	$2,229	$1,876	$1,976	$2,516	$4,889	$3,601	$0	$0	$27,463	
Cable	$556	$557	$558	$570	$570	$570	$570	$570	$570	$570	$0	$0	$5,662	
Pool Maintenance/Chemicals	$4,152	$4,152	$4,191	$4,191	$2,567	$3,604	$4,682	$3,094	$4,295	$3,893	$0	$0	$38,824	
Water/Sewer/Reclaim	$3,672	$5,455	$3,315	$3,302	$3,300	$1,810	$4,593	$2,361	$5,537	$5,503	$0	$0	$38,849	
Facility Maintenance - General	$2,291	$2,281	$0	$2,295	$0	$2,278	$2,291	$2,292	$2,301	$2,293	$0	$0	$18,322	
Facility Maintenance - Preventative Contracts	$1,299	$0	$0	$155	$0	$0	$155	$0	$0	$155	$0	$0	$1,764	
Facility Maintenance - Contingency	$2,479	$2,470	$0	$2,480	$709	$2,481	$4,400	$2,480	$2,498	$2,485	$0	$0	$22,482	
Lighting Repairs	$708	$697	$698	$711	$0	$687	$711	$628	$710	$712	$0	$0	$6,262	
Special Events	$0	$1,034	$720	$0	$205	$0	$157	$0	$285	$40	$0	$0	$2,440	
Office Supplies and Equipment	$0	$98	$99	$0	$50	$0	$0	$0	$407	$0	$0	$0	$654	
Janitorial	$2,894	$2,674	$2,079	$2,079	$2,940	$2,643	$2,079	$2,668	$3,010	$2,079	$0	$0	$25,145	
Recreation Passes	$0	$681	$232	$0	$0	$913	$230	$0	$1,990	$139	$0	$0	$4,185	
Repairs & Replacement	$7,517	$2,316	$9,022	$19,453	$8,464	$28,626	$8,620	$3,869	$22,729	$4,298	$0	$0	$114,913	
Pool Pump Reserve	$0	$0	$0	$0	$0	$6,500	$0	$0	$0	$0	$0	$0	$6,500	
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	
	$41,123	$35,040	$32,808	$54,827	$30,855	$65,537	$45,138	$37,716	$75,721	$56,073	$0	$0	$474,837	

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	$1,816	$973	$610	$517	$461	$614	$648	$961	$1,509	$1,781	$0	$0	$9,890	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Maintenance - General	$666	$665	$2,937	$187	$2,488	$267	$0	$0	$0	$0	$0	$0	$7,210	
Facility Maintenance - Preventative	$0	$763	$0	$278	$360	$568	$0	$288	$0	$288	$0	$0	$2,546	
Facility Maintenance - Contingency	$0	$0	$2,387	$0	$2,430	$0	$0	$0	$0	$0	$0	$0	$4,817	
Office Supplies and Equipment	$39	$0	$0	$91	$0	$0	$70	$0	$70	$33	$0	$0	$304	
Janitorial	$1,286	$1,228	$1,284	$1,802	$2,110	$1,186	$1,370	$1,951	$1,246	$1,246	$0	$0	$14,711	
Repair and Replacements	$0	$0	$192	$0	$0	$0	$0	$0	$0	$0	$0	$0	$192	
Total Exercise Facility	$3,807	$3,630	$7,410	$2,876	$7,849	$2,635	$2,087	$3,200	$2,826	$3,348	$0	$0	$39,669	
														
Total Expenses	$159,321	$93,086	$68,144	$114,530	$96,632	$204,907	$112,594	$104,856	$144,742	$126,219	$0	$0	$1,225,030	
														
Excess Revenues (Expenditures)	($156,372)	$197,557	$1,032,790	($99,341)	($76,434)	($195,556)	($89,959)	($85,772)	($115,112)	($119,206)	$0	$0	$292,594	

Page 7

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

	ADOPTED BUDGET	PRORATED THRU 7/31/19	ACTUAL THRU 7/31/19	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$833	$2,115	$1,282	
Landscape Reserve - Transfer In	$35,000	$35,000	$35,000	$0	
Capital Reserve - Transfer In	$15,565	$15,565	$15,656	$91	
Pool Pump Reserve - Transfer in	$6,500	$6,500	$6,500	$0	
General Reserve - Transfer in	$26,759	$26,759	$26,759	$0	
General Fund Reserve- Transfer in	$15,829	$15,829	$15,829	$0	
TOTAL REVENUES	$100,653	$100,486	$101,859	$1,373	

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		$101,859		
					
FUND BALANCE - Beginning	$938,919		$1,045,821		
					
FUND BALANCE - Ending	$1,039,572		$1,147,680		

Page 8

DOUBLE BRANCH
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2013 A-1, & 2013 A-2 Special Assessment Bonds Statement of Revenues & Expenditures
For The Period Ending July 31, 2019

	ADOPTED BUDGET	PRORATED THRU 7/31/19	ACTUAL THRU 7/31/19	
VARIANCE	

Revenues:					
Special Assessments - Tax Roll	$1,962,561	$1,962,561	$1,969,107	$6,546	
Assessments- Prepayment	$0	$0	$8,699	$8,699	
Interest Income	$6,000	$5,000	$38,402	$33,402	
TOTAL REVENUES	$1,968,561	$1,967,561	$2,016,207	$48,646	

Expenditures:					
Series 2013 A-1
Interest Expense - 11/1	
$397,144	
$397,144	
$397,144	
$0	
Interest Expense - 5/1	$397,144	$397,144	$397,144	$0	
Principal Expense 5/1	$955,000	$955,000	$955,000	$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	$60,663	$57,500	$3,163	
Principal Expense 5/1	$85,000	$85,000	$80,000	$5,000	
Principal Expense 5/1 (Prepayment)	$0	$0	$10,000	($10,000)	
TOTAL EXPENDITURES	$1,980,614	$1,980,614	$2,062,308	($81,694)	
					
EXCESS REVENUES (EXPENDITURES)	($12,053)		($46,100)		

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)		($46,100)		
					
FUND BALANCE - Beginning	$589,465		$1,537,965		
					
FUND BALANCE - Ending	$577,412		$1,491,865		

Page 9

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

	
SERIES	
	2013 A-1 AND A-2	
REVENUES:		
Interest Income	$906	
TOTAL REVENUES	$906	

EXPENDITURES:		

Capital Outlay - Series 2013 A1 and A2	
$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$906	
		
FUND BALANCE - Beginning	$49,619	
		
FUND BALANCE - Ending	$50,525	

Page 10

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)	
Less: May 1, 2019 (Mandatory)	($955,000)	
Current Bonds Outstanding	$19,430,000	

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:	$96,478	
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)	($55,000)	
Less: May 2, 2017 (Mandatory)	($75,000)	
Less: May 2, 2017 (Prepayment)	($5,000)	
Less: May 1, 2018 (Mandatory)	($80,000)	
Less: May 1, 2018 (Prepayment)	($5,000)	
Less: November 1, 2018 (Prepayment)	($105,000)	
Less: May 1, 2019 (Mandatory)	($80,000)	
Less: May 2, 2019 (Prepayment)	($10,000)	
Current Bonds Outstanding	$1,910,000	

Page 11

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2019 Assessments Receipts Summary

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

TOTAL ASSESSED	

NET TAX ROLL ASSESSED NET

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

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	

TOTAL RECEIVED	SERIES 2013A
DEBT SERVICE RECEIVED	
GENERAL FUND O&M RECEIPTS	RECREATION
FUND O&M RECEIPTS	
1	11/14/18	71,071.28	38,721.28	3,509.51	28,840.49	
2	11/30/18	641,388.80	349,443.52	31,671.85	260,273.43	
3	12/10/18	2,216,371.84	1,207,530.87	109,444.68	899,396.29	
4	12/19/18	487,681.85	265,700.40	24,081.78	197,899.67	
5	01/17/19	28,741.30	15,658.93	1,419.25	11,663.12	
6	02/20/19	40,161.99	21,881.19	1,983.20	16,297.60	
7	03/21/19	18,917.13	10,306.49	934.13	7,676.51	
8	04/12/19	46,330.83	25,242.11	2,287.82	18,800.90	
9	05/13/19	11,158.63	6,079.48	551.01	4,528.14	
10	06/11/19	13,234.82	7,210.64	653.54	5,370.64	
TAX CERTIFICATES	06/26/19	39,153.54	21,331.76	1,933.41	15,888.37	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,614,212.01	1,969,106.67	178,470.18	1,466,635.16	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	100.33%	100.33%	100.33%	

D.

Double Branch
Community Development District

Check Run Summary
August 30, 2019

Fund

Date

Check No.

Amount

General Fund

Payroll	8/19/19	50782-50786	$	723.50
   Sub-Total	$	723.50 

Accounts Payable	8/9/19	1536-1539	$	8,291.41	
	8/19/19	1540	$	700.00	
		   Sub-Total	$	8,991.41 	
Recreation Fund
Accounts Payable	
8/1/19	
6060-6063	$	1,120.25	
	8/9/19	6064-6072	$	18,249.10	
	8/15/19	6073-6084	$	24,455.85	
	8/22/19	6085-6102	$	60,495.44	

Capital Reserve Fund		   Sub-Total	$	104,320.64 	
Accounts Payable			
		   Sub-Total	$	-		
Total		$	114,035.55	

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date: August 12, 2019

 	Name

In Attendance

Fee

1

Cindy Nelsen
Chairperson

YES-$200

2

Charles Horton
Assistant Secretary

c1

YES-$200

3

Andre Lanier
Assistant Secretary

4

Chad Davis
Assistant Secretary

ci
CJ
□

YES-$200

YES-$200

5

Scott Thomas
Assistant Secretary

YES-$200

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

ri?tte I

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

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

RreUFcter

1102 A1A North, Unit 108 • Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

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

Cust#:986814 Ad#:301086 Phone#:904-940-5850
Date:07/02/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 7.40
Advertisement Information:

I

Description

!Clay Today

Payment Information:

Date: 07/0212019

Order# 301086

Type
BILLED ACCOUNT

Total Amount: 184,82
Tax:	0.00
Amount Due:	184.82

Attention: Requests for credits or refunds for early cancellations must be made within 90 days,

Ad Copy

NOTICE OF

/f}tj	(jj)

PUBLIC   HEARING TO	CONSIDER	THE ADOPTION OF THE FISCAL YEAR 2019/2020 BUDGETS; AND NOTICE OF REGULAR BOARD OF SUPERVISORS'
MEETING
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
The  Board of Supervisors ("Board") of
the Double Branch Community Development Dist1ict ("District") will hold a public hearing on August 12, 2019 at 6:00 p.m. at the Plantation Oaks Amenity Centei·, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065 for the purpose of hearing comments and objections on
the adoption of the proposed budgets ("Proposed Budget") of the District for the fiscal year beginning October 1, 2019 and endjng September  30, 2020 (''Fiscal Year 2019/2020"). A regular board meeting of the District will also be held at that time where the Board may consider any other business that may properly come before lt. A copy of the agenda 1111d Proposed Budget may be obtained at the offices of the District Manager, Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850 ("District lllan;1.ger's Office' , during normal business hours.
The public hearing and meeting arc open to the public and will be conducted in accordance with the provisions of Flol'ida law. The public hearing and meeting may be

Ir{/(}, 671, L/ro

about:blanl

STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

NOTICE OF PUBLIC HEARING
TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2019/2020 RUDGETS;
_AND NOTICE OF REGULAR BOARD OF SUPERVISORS' -
MEETING
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors ("Board") of the Double Branch Community Development District ("District") will hold a public hearing on August 12, 2019 at 6:00 p.m at the Plantation Oaks Amenity Center, B45 Oakleaf Plantation Parkway, Orange Park, Florida 32065 for the PUTPOSe of

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

NOTICE OF PUBLIC HEARING

in the matter of

2019/2020 BUDGETS

LEGAL: 44405	ORDER: 301086	

was published in said newspaper in the issues:
07/18/2019
07/25/2019

Affiant further says that said 11Clay Today11 is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one yeai- next proceeding the first publication of the attached copy of
adve1tisement; and affiant fl.nth.er says that he has neither paid nor promised any person, finn or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper.

hearing comments and objections on
the adoption of the proposed budgets ("Proposed Budget") of the District
, for the  fiscal  year beginning  October 1, 2019 and ending  September  30, 2020 ("Fiscal Year 2019/2020"). _ A regular board Jlleeting of the District will also be held  at  that  time  where the Board may consider any other business that may properly come before il A copy of the agenda and Proposed Budget may be obtained  at the offices of the District Manager, Governmental Management Services, 475 West Town Place, Suite 114, SL Augustine, Florida 32092, (904) 940-5B50 (''District Manager's Office· , d11_ring normal business hours:
The public hearing and meeting are
-open-, to the public and will  he conducted in accordance witb. the provisions of Florida l!lW- The public hea'ring and meetirig may be contim.ied to a date, time, and place to be-specified on the record at the meeting. There may be qccasions when.Board Sppervisors or District Staff may partiCipate by speaker telephone.
Any person requiring special accommodations at this meeting because of a disability or physical· impairment should  contact  the District Manager's Office •· at least forty-eight (48) hours prior to the meeting. lfyou are hearing or speecb.
impaired, please conlacl the Florida Relay Service by dialing 7-1-1, or 1-800-955-B771  ('ITY) I 1-000-955-8770
(Voice), for aid in contacting the District l'lfanager's On1C'e.
Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearing or meeting is advised that person will need a record- of proceedings and thal accordingly, the person may need to
·ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James Perry District Manager

Legal  44405 published  July  18 and

Today newspaper

---------------------- -,,;;-;, -;.-,,;;-;, -;.-,,;;-;, -;.-,,;;-;, -;.-,,;;-;, -;. ;;;; ---I··July  25,  2019  in   Clay  County"s  Clay

Sworn to me and subscribed before me 07/25/2019.

;;iJl'IP

\.d.°

CHRJSTIE LOU WAYNE

c:£ou	 	MY COMMISSION# 0024!73

NOTARY PUBLIC, STATE OF FLORID

% 0Ffl0.- ,f -.,; EXPIRES: September 20. 2020
\ef\1\ .

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

ofl	7/2/2019, 1:48 PM

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

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

Description

Invoice

Due Date: 8/1/19
Case:
P.0. Number:

Hours/Qty.·	. Rate	Amount

Management Fees - August 2019	/, Information Technology-August 2019 Dissemination Agent Services - August 2019 Office Supplies	'f/D
Postage	If ,UD

Telephone	t/! 0

Copies

1/)"1

4,996.92
161,83
111.08
7.21
137.70
277.20
14.36

Total	$5,706.30
Payments/Credits	$0.00

Balance Due	vi ,J':'{ilf?.,3.0.x

Hopping Green & Sams

Attorneys and Counselors

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

V, I!)

.).

I

,, I'!'J,	!
I.	' .

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

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

-4, J(!t PJ'fJl:\¢r• +P q10>>, •·.....

0 7 20\9

Bifted through  06/30/2019

, 11 1:<1! .1;1tl el{Q&liil)
DBRNCH	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED
(@i/14/19	JMW	Review public records request; confer with staff.
,\1£1;
:;;i'i(

0.30 hrs

0.1111119	JMW

d6/19/19	AHJ
>
Li
0o/24/19	JMW

06/24/19	APA

06/25/19	MGC

06/26/19	JMW

Respond  to  auditor request.

Confer with Hogge regarding budget hearing.· Respond to auditor request.
Prepare audit response for fiscal year end 2018.

Review auditor letter.

Review draft audit report; confer with staff regarding same.

0.30 hrs

0.10 hrs

0.30 hrs

1.20 hrs

0.20 hrs

0.80 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

$605.00

0.75

$0.75

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal	0.10 hrs	125 /hr	$12.50	
Papp, Annie M. - Paralegal	1.20 hrs	125 /hr	$150.00	
Walters, Jason M.	1.70 hrs	235 /hr	$399.50	
Collazo, Mike	0.20 hrs	215 /hr	$43.00	
TOTAL FEES			$605.00	
TOTAL DISBURSEMENTS			$0.75	
TOTAL CHARGES FOR THIS MATTER				

BILUNG SUMMARY

Double Branch COD-General Coun	Bill No.  109070	Page  2
-------------------------=--==-------====-==-------------=================--=---=======
Jaskolski, Amy H. - Paralegal	0.10 hrs	125	/hr	$12.50	
Papp, Annie M. - Paralegal	1.20 hrs	125	/hr	$150.00	
Walters, Jason M.	1.70 hrs	235	/hr	$399.50	
Collazo, Mike	0.20 hrs	215	/hr	$43.00	
TOTAL FEES				$605.00	
TOTAL DISBURSEMENTS				$0.75	
TOTAL CHARGES FOR THIS BILL				$605.75	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors	f/....-/-
119 S. Monroe Street, Ste. 300

P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

15-	(JJ

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

Double Branch Community Development District c/o GMS, LLC

G072D19

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

ll!'PntlitS! Mt! tiiisCoi!<M>
DBRNCH	00101	JMW

Bill J',I\Jmb1=r lfll/0.71

rnlr cl

through 06/30/2019

F.OR PROFESSIONAL SERVICES RENDERED
G/li07/19	JMW	Meeting preparation; review agenda package materials; conference with staff.
::::;;:;;

0§/10/19	JMW

DIS/27/19	JMW

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

Total fees for this matter

DISBURSEMENTS
Travel

Total disbursements for this matter

$1,700.00

94.54

$94.54

MATTER SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$94.54	
TOTAL CHARGES FOR THIS MATTER	$1,794.54	

BILLING SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$94.54	
TOTAL CHARGES FOR THIS BILL		

Please include the bill number on vour check.

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

;,., l1 ..,a kl

1\L'lr   l r

19

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

Double Branch Community Development District 1001 Bradford Way
Kingston, TN 37763
f!'''itt;:JJffl!lf9

SERVICE
li•" l1Jtr !l :seties'2tJ'13'·f')iiE·0.212.a"/7019

$.  

AMOUNT
7=□o.o=o

Current Amount Due

$·	_··• '.7tJo.oo

 	
/, 3/	

0 -30
700.00

31- 60
0.00

61 - 90	91 - 120
00	00
Payment due upon receipt.

Over 120
0.00

Balance
700.00

From:
Subject:
Date:
To:
Cc:

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

2 9..  "(  OJQ,,

July 27, 2019 at 7:35 PM
Hannah Smith hsmith@gmstnn.com Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,

Please make the follo-wing refund at your earliest opportunity:

LOCATION - OV PATIO aka Oakleaf Village PATIO (SATURDAY) 10:30 A.M.. to 2:30 P.M. DATE OF VENUE - JULY 20, 2019
RESIDENT-  CHRISTINE DAVIES
ADDRESS - 623 WAKEVIEW DRIVE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on NAVY FEDERAL CREDIT UNION

ETTLEMENT DATE EVENT DATE

DESCRIPTION

04/27/19

04/29/19

07/20/19 Christine Davies - OV PATIO DEPOSIT

HOURS AMOUNT
DEPOSIT $

DATED: 4/27/19 CHECK# 835 DEPOSITED: 4/27/19 AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.

fu,il/ lieou!oftlw office 1'Ul\SIJA\', .July 30_. 2019 and H'EDNESDAl· Ju/y 31,2019, llwrefore. ifyou requh·e immediate atlentionp/ense emuil me or leuue u message at 90 respond nt my earliest opportunity.

Wanda McReynolds - Venue Coordinator, Oak.Leaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www oakleafresidents.com
Governmental Management Services
W'i'/1V.OakLeafR.esidents.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, conta, attachment(s) maybe confidential and intended solely for the use of the individual or entity towhicb it is addr=ed. Th.is email and/or attacbment(s) may contain material that is privileged or protect€ individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to ohtain instructions as to whether information in this email and/or attachment(s) is coni

(!!)	l!-1 - ;
)	:bOO, 'S 6 9, I Os

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

I 2 5 /Q[g

]

By

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

irnivoice

Invoice ti: 2081 Invoice Date: 7/23/19
Due Date: 7/23/19 Case:
P,O, Number:

Facility Event Staff through July 18, 2019

125.25

r
-fl"\-e-,-,,1"t"1-e-$ ¥.e.\JM\v<-
2, 31,9, 10::i

25.00

5.01

Description	Hours/Qty	Rate	Amount

Total	$125,25	
Payments/Credits	$0.00	
Balance Due	$125.25	

Govemmental Management Services, LLC
9656 Florida Ml11tno mvcL.	fi.lJlldloo 300, S11lte 30"', JadtsonviH«J.iru:iruLa22fil

POIJBU: BRANCH COP
facility Event Staff Servtce Hours

Q11au\'ity	Descrlptlon	Ammmt

5.ol	Facility Event Staff
covers Period End, July !8, 2019

$	25,00	$ 125.25

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

INVOICE

2 9 2019

INVOICE DATE: JULY 29, 2019
WEEK OF:7/19/19-7/25/19

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

Oakleaf Amenities Manager
and
Brian Sanchez

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
7/19/19	
EVA SOLIS	1700-2300	6	30.00	180.00	
7/19/19	
ANDRE MACK	2030-0230	6	30.00	180.00	
7/20/19	
MIACHEL BURNS	1600-2200	6	30.00	180.00	
7/20/19	
BRYAN SMITH	1800-0000	6	30.00	180.00	
7/21/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
7/22/19	
BRYAN SMITH	1700-2200	5	30.00	150.00	
7/23/19	
JOHN DRURY	1600-2200	6	30.00	180.00	
7/24/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
7/25/19	JOHN DRURY	1600-2200	6	30.00	180.00	
						
DEPUTY SIGNATURE:	TOTAL	$1590.00/2	
	-1$7q5_ 00	

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

THANK YOU FOR YOUR BUSINESS!

0	Jn'.)	'.-,) /rJo

o<,:,JCJ"l-,   667.	t.:::

From: Oakleaf Venues venuerentals@oak!eafresidents.com
Subject: DBCDO refund of deposit request - RAMONA DIAZ
Date: July 27, 2019 at 7:25 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good afternoon Hannah,

ir:,Di r..;::
I/,,<I•"'

Ull	2019

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 7:00 p.rn. to 11:00 p.m.
, DATE OF VENUE - JULY 20, 2019
,	RESIDENT - RAMONA DIAZ
ADDRESS - 4030 PEBBLE BROOK CIRCLE N, ORANGE PARK, FL 32065
,	AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on COMMUNITY FIRST CREDIT UNION:
DATED: 7/20/19
CHECK#: 1107
DEPOSITED: 7/7/19
AMOUNT: $100.00

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

I will be out of the q_[fiee 1VESDAl July :Jo, 2019 and lVEDNESDAY, July 31,2019_. the,-efore, if you require immediate nttention pleC1se enmil me m· leave a message at 904-770-4661 with your nnme, contnet numbe1• cmd enmil nddress. I will
1•espond nt my curliest 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 Se:rvices
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 uuder applicable law. If you are not the intended recipient or the individual responsible for delivering to the iuteuded recipient, please notify sender immediately by telephone to obtain instructions as to whether infonnatiou in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - ALVETRA GIBBS-DAVIS
Date: August 2, 2019 at 2:35 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oakleaf Venues venuerentals@oakleafresidents.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

0	LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 7:00 p.m. to 11:OD p.m.
DATE OF VENUE - JULY 27, 2019
RESIDENT - ALVETRA GIBBS-DAVIS
0	ADDRESS - 733 TURKEY POINT DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
0	DEPOSIT was via CHECK drawn on BANK MOBILE:
DATED: 6/29/19
CHECK#: 1002
DEPOSITED: 7/3/19
AMOUNT: $100.00

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

I will be out of the office TUESDAY, Augusl 6 2019 and l-VEDNESDAY, August 72019_. thm·efore, if you 1·equfre immediate
attenli.on please email mem· leave a me.<;s(lge at 904-770-4661 with yow• name, contact numbe1' and email uddJ"e,<;s. I will
l'espond (It my earliest oppo1•tlJ.nity.

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.OakLeafResideuts.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) maybe 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 infonnation in this email and/or attacbment(s) is confidential and privileged or protected from disclosure under applicable law.

    /i 6Ir / /)'{	
V

Clay  Electric Cooperative,  Inc. 		0st4(i!'rilehti;>ifte: 4713112019
E® Orange Park District
734 Blanding Blvd
A Touclutone Energy'-' Orange Park FL 32065-5798
Cooperative _
904-272-2456	G 0 7 2019 [!	ROUP BILLING	Page	2

Web Address
clayelectric.com	
Customer Name	g,		
DOUBLE BRANCH COMM DEV DIST

Reading	Previous Statement	Payments&.	Balance	Current	Total Due

Sub ID	Account

From	To	Balance	Credits	Forward	Char es
1121D32-1	49957DD	D6/D4/2019	D7/28/2D19	1,999.DD	-1,999.DD	.00	1,125.00	1,125.00
4995718	06/27/2019	07/28/2019	564.00	-564.00	.00	370.00	370.00
521708B	05/27/2019	07/28/2019	4,889.00	-4,889.00	.00	3,601.00	3,601.00
5347943	05/22/2019	07/28/2019	244.00	-244.00	.00	147.00	147.00
5379615	07/02/2019	07131 /2019	2,141.00	-2,141.00	.00	2,141.00	2,141.00
5715289	07/02/2019	07/31/2019	98.00	-98.00	.00	98.00	98.00
5774021	06/08/2019	07/09/2019	25.00	-25.00	.00	25.00	25.00
6875140	06/27/2019	07/28/2019	178.00	-178.00	.00	99.00	99.00
6912612	06/12/2019	07/29/2019	25.00	-25.00	.00	40.00	40.00
6912620	06/27/2019	07/28/2019	41.00	-41.00	.00	26.00	26.00
6912653	06/22/2019	07/28/2019	36.00	-36.00	.00	26.00	26.00
6912661	06/12/2019	07/29/2019	25.00	-25.00	.00	40.00	40.00
6912687	06/26/2019	07/28/2019	38.00	-38.00	.00	26.00	26.00
6912695	06/12/2019	07/23/2019	26.00	-26.00	.00	35.00	35.00
6912703	06/12/2019	07/25/2019	28.00	-28.00	.00	40.00	40.00
6912729	06/27/2019	07/28/2019	41.00	-41.00	.00	26.00	26.00
6912737	06/27/2019	07/28/2019	40.00	-40.00	.00	26.00	26.00
6912752	06/27/2019	07/28/2019	41.00	-41.00	.00	26.00	26.00
6912760	06/27/2019	07/28/2019	43.00	-43.00	.00	26.00	26.00
6912778	06/27/2019	07/28/2019	44.00	-44.00	.00	27.00	27.00
6912786	06/27/2019	07/28/2019	42.00	-42.00	.00	26.00	26.00
6912810	06/27/2019	07/28/2019	42.00	-42.00	.00	26.00	26.00
6912828	06/11/2019	07/23/2019	25.00	-25.00	.00	36.00	36.00
6912836	06/11/2019	07/22/2019	25.00	-25.00	.00	35.00	35.00
6912869	06/08/2019	07/18/2019	25.00	-25.00	.00	34.00	34.00
6912877	06/08/2019	07/16/2019	27.00	-27.00	.00	28.00	28.00
6912893	06/08/2019	07/09/2019	25.00	-25.00	.00	25.00	25.00
6912901	06/08/2019	07/09/2019	25.00	-25.00	.00	25.00	25.00
6912919	06/08/2019	07/09/2019	25.00	-25.00	.00	25.00	25.00
6912927	06/08/2019	07/09/2019	25.00	-25.00	.00	25.00	25.00
6912943	06/27/2019	07/28/2019	44.00	-44.00	.00	28.00	28.00
6912950	06/11/2019	07/23/2019	25.00	-25.00	.00	36.00	36.00
6912968	06/27/2019	07/28/2019	41.00	-41.00	.00	26.00	26.00
6912976	06/27/2019	07/28/2019	41.00	-41.00	.00	26.00	26.00

* Credits only affect the account they are associated with.
Credits in the Total Due column will be applied to that account's next billing.
A late charge of $5.00 or 5 percent of the delinquent amount (which ever is greater) will be added to

jti/'"'

your account, if payment is not received within 24 days of billing.
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

Group Invoice 9078

Primary Person No.
1121032	I included an additional amount as a donation to Project Share to help those in need.	
Phone Number		
(904) 406-2206	s
Pavment Amount	
Phone Correction		
		
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	9
Keystone Heights, Florida 32656-0308
Mailing Address Correction:
911 Emergency Address:	 	

Previous Balance Due Current Charges Due

.00
10,671.00

Due Date 08/14/2019	 	

"rl '
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0
0
0
0
0

77042-1A
DOUBLE BRANCH COMM DEV DIST 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Total Amount Due

10,671.00

®

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

Statement Date: 07131/2019
GROUP BILLING	Page	3
Web Address
clayelectric.com

I Customer Name
DOUBLE BRANCH COMM DEY DIST

I Primary Person No. 1121032

Reading	Previous Statement	Payments &	Balance	Current	Total Due

Sub ID	Account

From	To	Balance	Credits	Forward	Char es
7131527	06/27/2019	07/28/2019	42.00	-42.00	.00	27.00	27.00	
7332257	06/08/2019	07/09/2019	210.00	-210.00	.DO	239.00	239.00	
7332265	07/02/2019	07/31/2019	212.00	-212.00	.OD	212.00	212.00	
8684243	06/12/2019	07/29/2019	26.00	-26.00	.OD	41.00	41.00	
8763369	06/12/2019	07/11/2019	1,509.00	·1,509.00	.OD	1,781.00	1,781.00	
						Subtotal	10,671.00	

w
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0
0
0
0

AiTouch5toru, Energy'!....

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+.....
Cooperative

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

Statement Date: 07/31/2019
GROUP BILLING DETAIL	Page	4
Web Address
clayelectric.com

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 07/28/2019	1517	2045	20	10560	32	499570	151851973	

Sub ID 1	Acct # 49957DO

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Dem Read Dem Use

1.549
30.980

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 10560 KWH

1,999.00
 	-1 999.00
.00
858,53
24.53
183.74

FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

27.34
30.39
0.47

1,125.00

TOTAL DUE

1,125.00

 	J	

Sub ID 1	Acct # 4995718

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY # 1

TOTAL DUE

 	0.15	\/

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 07/28/2019	313	396	40	3320	32	499571	152192893	
		Previous Bill Amount		564.00	
		Invoice Payment		 	-564.00	
Dem Read	0.212	Previous Balance		.00	
Dem Use	8.480	Energy		269.92	
		Access Charge		23.00	
		Power Cost Adjustment X 3320 KWH		57.77	
		FLA Gross Receipts Tax		8.99	
		Clay Co Public Ser Utility Tax		10.17	
		Operation Round Up			
			CURRENT CHARGES	370.00	

370.00

Sub ID 1	Acct# 5217088

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GSD 07/28/2019	1123	1612	80	39120	32	499532	151851971	

Dem Read Dem Use

0.885
70.800

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge Demand
Power Cost Adjustment X 39120 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

4,889.00
 	-4 889.00
.00
2,347.20
85.33

 	v

307.98
680.69
87.67
91.34
0.79

3,601.00

3,601.00

Sub ID 1	Acct# 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD # 1

Sch	Read Dt
GS 07/28/2019

Prev
2480

Curr
3635

Mult
1

Usage
1155

Days
32

Location
534794

Meter
151850976

Previous Bill Amount		244.00	
Invoice Payment		-244.00	
	CURRENT CHARGES	147.00	

TOTAL DUE	147.00

rl rl 0
0
0
0
0

'

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

Statement Date: 07131/2019
GROUP BILLING DETAIL	Page	5

A Touchstone Energy" Cooperative _

Orange Park FL 32065-5798 904-272-2456

Web Address
clayelectric.com

Sub ID 1

Acct# 5347943

Name DOUBLE BRANCH COMM DEV DIST	Loe 3926 PLANTATION OAKS BLVD # 1

	Sch	Read Dt	Prev	Curr	Mult	Usage	Days	 	Location		Meter	
Dem Read		6.37D	Previous Balance				.DO	
Dem Use		6.37D	Energy				93.90	
			Access Charge				24.53	
			Power Cost Adjustment X 1155 KWH				20.1D	
			FLA Gross Receipts Tax				3.55	
			Clay Co Public Ser Utility Tax				4.20	
			Operation Round Up				0.72	
					CURRENT CHARGES		147.DO	

TOTAL DUE	147.00
Sub ID 1	Acct# 5379615	Name DOUBLE BRANCH COMM DEV DIST	Loe EAST SIDE OF BRANNANFIELD
Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter

	Previous Bill Amount
Invoice Payment	2, 141.DO
-2 141.DO	
Dem Read	Previous Balance	.DO	
Dem Use	Small Outdoor Light	1,375.09	
	Pote	633.50	
	FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up	51.47
8D.34
 	0.60 	
CURRENT CHARGES	2, 141.DO	

TOTAL DUE	2,141.00 J

Sub ID 1	Acct# 5715289	Name DOUBLE BRANCH COMM DEV DIST	Loe 1591 CANOPY OAKS DR
Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter

	Previous Bill Amount		98.00	
	Invoice Payment		 	-98.DO	
Dem Read	Previous Balance		.DO	
Dem Use	Smalt Outdoor Light		91.67	
	FLA Gross Receipts Tax		2.35	
	Clay Co Public Ser Utility Tax		3.67	
	Operation Round Up		0.31	
		CURRENT CHARGES	98.00	

TOTAL DUE	98.00

Sub ID 1	Acct# 5774021

Name DOUBLE BRANCH COMM DEV DIST

Loe 2971 THORNCREST DR

Sch	Read Dt GS 07/01/2019 GS 07/09/2019

Prev
357
0

Curr
36D
1

Mult
1
1

Usage
3
1

Days
24
8

Location
577402
577402

Meter
40591048
154521993

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 3 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

25.00
 	·25.DO
.OD 0.33
23.0D
0.07
0.60
0.93
0.07

25.0D

25.00

00
rl rl 0
0
0
0
0

'

A Touchstone Energy\....
Cooperat

®

+-....
ive

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

Statement Date: 07131/2019
GROUP BILLING DETAIL	Page	6
Web Address
clayelectric.com

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	1352	2068	1	716	32	687514	152024620	
	Previous Bill Amount		178.00	
	Invoice Payment		 	-178.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		58.21	
	Access Charge		23.00	
	Power Cost Adjustment X 716 KWH		12.46	
	FLA Gross Receipts Tax		2.40	
	Clay Co Public Ser Utility Tax		2.91	
	Operation Round Up			
		CURRENT CHARGES	99.00	

Sub ID 1	Acct# 6875140

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE CTR 1

TOTAL DUE

 	0.02

99.00

v

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/29/2019	7	8	1	1	48	691261	11007694	
GS	07/29/2019	0	0	1	0	0	691261	154533579	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.08		
	Access Charge		36.80		
	Power Cost Adjustment X 1 KWH		0.02		
	FLA Gross Receipts Tax		0.94		
	Clay Co Public Ser Utility Tax		1.47		
	Operation Round Up		0.69		
		CURRENT CHARGES	40.00		

Sub ID 1	Acct# 6912612

Name DOUBLE BRANCH COMM DEV DIST

Loe 608 OAKLEAF VILLAGE PKWY # 1

TOTAL DUE

40.00 u

Sub ID 1	Acct# 6912620

Name DOUBLE BRANCH COMM DEV DIST

Loe 304 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	34	45	1	11	32	691262	151835286	
	Previous Bill Amount		41.00		

Dem Read Dem Use	Invoice Payment
Previous Balance Energy	 		·41.00

0.89		
	Access Charge		23.00		
	Power Cost Adjustment X 11 KWH		0.19		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.35		
		CURRENT CHARGES	26.00		

.oo

TOTAL DUE	26.00

Sub ID 1	Acct# 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt
GS 07/28/2019

Prev
0

Curr
9

Mult
1

Usage
9

Days
37

Location
691265

Meter
154517934

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

36.00
-36.00

26.00

26.00

m
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0
0
0
0

®

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

Statement Date: 07/31/2019
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
Dem Use

Sch	Read Dt	Prev
Previous Balance
Energy
Access Charge

Curr	Mult	Usage	Days	 	Location		Meter
.00
0.73
23.00

Power Cost Adjustment X 9 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.16
0.62
0.95

0.54

26.00

26.00

Sub ID 1	Acct # 6912661	Name DOUBLE BRANCH COMM DEV DIST	Loe 602 OAKLEAF VILLAGE PKWY # 1
Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter
GS    07/29/2019	17790	17790	1	0	48	691266	26220998
GS   07/Z9/Z019	0	0	1	0	0	691266	154533626

	Invoice Payment		-25.00	
Dem Read	Previous Balance		.00	
Dem Use	Access Charge		36.80	
	FLA Grass Receipts Tax		0.94	
	Clay Ca Public Ser Utility Tax		1.47	
	Operation Round Up		0.79	
		CURRENT CHARGES	40.00	

Previous Bill Amount	25.00
TOTAL DUE	40.00	\/

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    07/28/2019	0	8	1	8	33	691268	152058372
Previous Bill Amount	38.00
Invoice Payment	-38.00

Dem Read	Previous Balance	.00
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

CURRENT CHARGES	26.00	I

Operation Round Up	 	0.67	I
\)
TOTAL DUE	26.00

Sub ID 1	Acct # 6912695

Name DOUBLE BRANCH COMM DEV DIST

Loe 529 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/23/2019	16137	16140	1	3	42	691269	26ZZ0996	
GS	07/23/2019	0	0	1	0	0	691269	154529665	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

35.00

35.00

0
N

0
0
0
0
0

'

®	Clay E:lectric Cooperative, Inc.
Orange Park District 734 Blanding Blvd

Statement Dote: 07/31/2019
GROUP BILLING DETAIL	Page	8

ATouch.stone Energy'!..,..;,...,,
Cooperative

Orange Park FL 32065-5798
904-272-2456

Web Address
clayelectric.com

Sub ID 1

Sch

Acct# 6912695	Name DOUBLE BRANCH COMM DEV DIST	Loe 529 OAKLEAF VILLAGE PKWY # 1
Read Dt	Prev	Curr	Mult	Usage	Days	 	Location		Meter

Dem Read Dem Use

Previous Balance Energy
Access Charge
Power Cost Adjustment X 3 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

.00
0.24
32.20
0.05
0.83
1.30

v

0.38

35.00

35.00

Sub ID 1	Acct# 6912703

Name DOUBLE BRANCH COMM DEV DIST

Loe 3925 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/25/2019	54726	54762	1	36	44	691270	25203257	
GS	07/25/2019	0	0	1	0	0	691270	154534637	
	Previous Bill Amount		28.00		
	Invoice Payment		 	-28.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		2.93		
	Access Charge		33.73		
	Power Cost Adjustment X 36 KWH		0.63		
	FLA Gross Receipts Tax		0.95		
	Clay Co Public Ser Utility Tax		1.45		
	Operation Round Up		0.31		
		CURRENT CHARGES	40.00		

J

TOTAL DUE	40.00

Sub ID 1	Acct# 6912729

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	0	14	1	14	32	691272	154517617	
	Previous Bill Amount		41.00		
	Invoice Payment		 	-41.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.14		
	Access Charge		23.00		
	Power Cost Adjustment X 14 KWH		0.24		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax
Operation Round Up		0.96
0.03		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct# 6912737

Name DOUBLE BRANCH COMM DEV DIST

Loe 3859 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	0	7	1	7	32	691273	154517616	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

40.00
-40.00

26.00

26.00

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0
0
0
0
0

E®
A Touchstone Energy":....+....
Cooperative.

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

Statement Date: 07/31/2019
GROUP BILLING DETAIL	Page	9
Web Address
clayelectric.com

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

Power Cost Adjustment X 7 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.12

Dem Read	Sch	Read Dt	Prev
Previous Balance	Curr	Mutt	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy					0.57		
			Access Charge					23.00		

0.60
0.94
0.77

26.00  \)
26.00

Sub ID 1	Acct# 6912752

Name DOUBLE BRANCH COMM DEV DIST

Loe 3805 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	07/28/2019	37	47	1	10	32	691275	151839081	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 10 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

41.00
 	-41.00
.00
0.81
23.00
0.17
0.62

 	J

0.95
0.45

26.00

26.00

Sub ID 1	Acct # 6912760

Name DOUBLE BRANCH COMM DEV DIST

Loe 3800 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	26	40	1	14	32	691276	152021602	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 14 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

43.00
 	-43.00
.00
1.14
23.00
0.24
0.63
0.96

 	

Sub ID 1	Acct# 6912778

Name DOUBLE BRANCH COMM DEV DIST

Loe 3306 VILLAGE OAKS LN # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	07/28/2019	42	63	1	21	32	691277	152033170	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

44.00
-44.00

27.00

27.00

N
N
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0
0
0
0
0

E®
A TouCNtone Energy<t...+-....
Cooperative

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

Statement Date: 07/31/2019	R
GROUP BILLING DETAIL	Page	10

Web Address
clayelectric.com

Sub ID 1	Acct # 6912778	Name    DOUBLE BRANCH COMM DEV DIST	Loe 3306 VILLAGE OAKS LN # 1

Dem Read Dem Use

Sch	Read Dt

Prev	Curr	Mutt
Previous Balance Energy
Access Charge
Power Cost Adjustment X 21 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

Usage	Days	 	Location		Meter
.00
1.71
23.00
0.37
0.65
0.98
0,29

CURRENT CHARGES

TOTAL DUE

 	27. 00 

27.00

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	26	39	1	13	32	691278	152030424	
	Previous Bill Amount		42.00		
	Invoice Payment		 	-42.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.06		
	Access Charge		23.00		
	Power Cost Adjustment X 13 KWH		0.23		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.12		
		CURRENT CHARGES	26.00		

Sub ID 1	Acct # 6912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF VILLAGE PKWY # 1

TOTAL DUE

26.00 J

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

TOTAL DUE

 	0.54	·

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	16	25	1	9	32	691281	152030422	

Dem Read	Previous Bill Amount
Invoice Payment
Previous  Balance		42.00
 	·42.00
.00	
Dem Use	Energy		0.73	
	Access Charge		23.00	
	Power Cost Adjustment X 9 KWH		0.16	
	FLA Gross Receipts Tax		0.62	
	Clay Co Public Ser Utility Tax		0.95	
	Operation Round Up			
		CURRENT CHARGES	26.00	

26.00

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	07/23/2019	8571	8571	1	0	43	691282	27670047	
GS	07/23/2019	0	0	1	0	0	691282	154534382	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

25.00
-25.00

36.00

36.00

N
rl
0
0
0
0
0

®

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

Statement Date: 07/31/2019

GROUP BILLING DETAIL	Page	11

Web Address
clayelectric.com

Sub ID 1

Sch

Acct # 6912828	Name DOUBLE BRANCH COMM DEV DIST	Loe 728 BELLSHIRE DR # 1
Read Dt	Prev	Curr	Mutt	Usage	Days	 	Location		Meter

Dem Read
Dem Use

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

CURRENT CHARGES

TOTAL DUE

.00

 J 

32.97
0.84
1.32
0.87
----36 00 \

36.00

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	07/22/2019	9194	9195	1	1	42	691283	27670045	
GS	07/22/2019	0	0	1	0	0	691283	154532169	
	Previous Bill Amount		25.00	
	Invoice Payment		-25.00	
Dem Read	Previous Balance		,00	
Dem Use	Energy		0.08	
	Access Charge		32.20	
	Power Cost Adjustment X 1 KWH		0.02	
	FLA Gross Receipts Tax		0.83	
	Clay Co Public Ser Utility Tax		1.29	
	Operation Round Up		 	0.58 	
		CURRENT CHARGES		

Sub ID 1	Acct# 6912836	Name DOUBLE BRANCH COMM DEV DIST	Loe 721 BELLSHIRE DR # 1

\)

35.00
TOTAL DUE	35.00

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    07/18/2019	27534	27534	1	0	41	691286	26003425
GS    07/18/2019	0	0	1	0	0	691286	154529951
Previous Bill Amount	25.00
Invoice Payment	-25.00
Dem Read	Previous Balance	.00
Dem Use	Access Charge	31.43
FLA Gross Receipts Tax	0,81
Clay Co Public Ser Utility Tax	1.26

J

Operation Round Up	0.50
CURRENT CHARGES	34.00
TOTAL DUE	34.00

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	07/16/2019	17645	17671	1	26	39	691287	26251622	
GS	07/16/2019	0	0	1	0	0	691287	154528294	

Sub ID 1	Acct# 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

28,00

28.00

N
rl
0
0
0
0
0

E®
A Touchstone Energy Cooperative _

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

Statement Date: 07/31/2019

GROUP BILLING DETAIL	Page	12

Web Address
clayelectric.com

Sub ID 1

Sch

Acct# 6912877	Name DOUBLE BRANCH COMM DEV DIST	Loe 3219 STONEBRIER RIDGE DR # 1
Read Dt	Prev	Curr	Mult	Usage	Days	 	Location		Meter

Dem Read

Previous Balance

.00

Dem Use	Energy		2.11	
	Access Charge		23.00	
	Power Cost Adjustment	X 26 KWH	0.45	
	FLA Gross Receipts Tax		0.66	
Clay Co Public Ser Utility Tax	0.99
Operation Round Up	0.79	
CURRENT CHARGES	 	2_8_.o_o	
TOTAL DUE	28.00	

Sub ID 1	Acct# 6912893

Name DOUBLE BRANCH COMM DEV DIST

Loe 576-1 WAKEMOUNT DR

Sch	Read Dt	rev	Curr	Mutt	Usage	Days	Location	Meter	
GS	07/01/2019	11830	11830	1	0	24	691289	26251619	
GS	07/09/2019	0	2	1	2	8	691289	154521991	

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
.00
0.16
23.00
0.03
0.59
0.93
0.29

 	25_.o_o

25.00

Sub ID 1	Acct # 6912901

Name DOUBLE BRANCH COMM DEV DIST

Loe 507 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	07/02/2019	10036	10036	1	0	25	691290	25007136	
GS	07/09/2019	0	3	1	3	7	691290	154521987	

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00

 	J

.00
0.24
23.00
0.05
0.59
0.9139
25.00

25.00

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	07/02/2019	15104	15104	1	0	25	691291	26251621	
GS	07/09/2019	0	2	1	2	7	691291	154521988	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

25.00
-25.00

25.00

25.00

m
N
rl
0
0
0
0
0

E®
ATOuchstone Energy'!.....--,,.	 ,
Cooperative

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

Statement Date: 07/31/2019
GROUP BILLING DETAIL	Page	13
Web Address
clayelectric.com

Sub ID 1

Sch

Acct# 6912919
Read Dt	Prev

Name DOUBLE BRANCH COMM DEV DIST
Curr	Mult

Loe 498 MILLSTONE DR # 1
Usage	Days	 	Location		Meter

Dem Read
Dem Use

Previous Balance
Energy
Access Charge
Power Cost Adjustment XO KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

.00
0.16
23.00
0.03
0.59
0.93

J

0.29

25.00

25.00

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/01/2019	9016	9016	1	0	24	691292	25007134	
GS	07/09/2019	0	4	1	4	8	691292	154517592	
	Previous Bill Amount		25.00	
	Invoice Payment		 	-25.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		0.33	
	Access Charge		23.00	
	Power Cost Adjustment XO KWH		0.07	
	FLA Gross Receipts Tax		0.60	
	Clay Co Public Ser Utility Tax		0.93	
	Operation Round Up			
		CURRENT CHARGES	25.00	

Sub ID 1	Acct# 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442·1 WORTHINGTON OAKS DR

TOTAL DUE

 	0.07

25.00

J

Sub ID 1	Acct # 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	106	133	1	27	32	691294	151839080	

Previous Bill Amount

44.00

	Invoice Payment		 	-44.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		2.20	
	Access Charge		23.00	
	Power Cost Adjustment X 27 KWH		0.47	
	FLA Gross Receipts Tax		0.66	
	Clay Co Public Ser Utility Tax		1.00	
	operatiOn Round Up		 	 0.67	
		CURRENT CHARGES	28.00	

J

TOTAL DUE	28.00

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	07/23/2019	19753	19753	1	0	43	691295	26251625	
GS	07/23/2019	0	0	1	0	0	691295	154532124	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

25.00
-25.00

36.00

36.00

w
N
rl D D D D D

E®
A Touclu;rone Energy"!..,+,....
Cooperative

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

Statement Date: 07/31/2019
GROUP BILLING DETAIL	Page	14
Web Address
clayelectric.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
Previous Balance Access Charge
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

Mult	Usage	Days	 	Location		Meter
.00
32.97
0.84
1.32
0.87

CURRENT CHARGES

TOTAL DUE

36.00

36.00

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	07/28/2019	37	49	1	12	32	691296	151835285	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 12 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

41.00
 	·41.00
.00
0.98
23.00
0.21
0.62
0.95

J

0.24

26.00

26.00

Sub ID 1	Acct# 6912976

Name DOUBLE BRANCH COMM DEV DIST

Loe 358 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	24	33	1	9	32	691297	151839078	

	Previous Bill Amount		41.00	
	Invoice Payment		 	-41.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		0.73	
	Access Charge		23.00	
	Power Cost Adjustment	X 9 KWH	0.16	
	FLA Gross Receipts Tax		0.62	

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.95

J

 	0.54
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	Mult	Usage	Days	Location	Meter	
GS	07/28/2019	51	66	1	15	32	713152	151837342	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 15 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

42.00
 	·42.00
.00
1.22
23.00

 	\I

0.26
D.63 0.96
0.93

27.00

27.00

N
rl
0
0
0
0
0

E®
A Touchstone Energy'!..,+.....
Cooperative

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

Statement Date: 07/31/2019

GROUP BILLING DETAIL	Page	15

Web Address dayelectric.com

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 07/09/2019	1321	3375	1	2054	32	489354	07557514	
		Previous Bill Amount		210.00	
		Invoice Payment		 		-210.00	
Dem Read	7.880	Previous Balance		.00	
Dem Use	7.880	Energy		166.99	
		Access Charge		23.00	
		Power Cost Adjustment X 2054 KWH		35.74	
		FLA Gross Receipts Tax		5.78	
		Clay Co Public Ser Utility Tax		6.64	
		Operation Round Up		0.85	
			CURRENT CHARGES	239.00	

Sub ID 1	Acct# 7332257

Name DOUBLE BRANCH COMM DEV DIST

Loe 3168 STONEBRIER RIDGE DR NEXTT

TOTAL DUE

239.00 V

Sub ID 1

Acct# 7332265

Name DOUBLE BRANCH COMM DEV DIST

Loe OAKLEAF VILLAGE CENTER

Sch

Read Dt	Prev

Curr	Mult	Usage

Days

Location	Meter

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Small Outdoor Light
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax

212.00
 		-212.00
.00
198.62
5.09
7.94

Operation Round Up	 	

0.35

CURRENT CHARGES

TOTAL DUE

212.00
212.00 V

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/29/2019	367	375	1	8	48	86B424	40935673	
GS	07/29/2019	0	0	1	0	0	868424	154533629	
	Previous Bill Amount		26.00	
	Invoice Payment		 	-26.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy
Access Charge
Power Cost Adjustment X 8 KWH		0.65
36.B0
0.14	
	FLA Gr'QS;"S Receipts· Tax		0.96	
	Clay Co Public Ser Utility Tax		1.49	
	Operation Round Up			
		CURRENT CHARGES	41.00	

Sub ID 1	Acct# 8684243

Name DOUBLE BRANCH COMM DEV DIST

Loe 571 OAKLEAF VILLAGE PKWY

TOTAL DUE

 	0.96

41.00

v

Sub ID 1	Acct# 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 3B2 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	07/11/2019	61960	78B45	1	16885	30	8763369	13794545	
Previous Bill Amount		1,509.00		
Invoice Payment		-1,509.00		
	CURRENT CHARGES	1,781.00		

TOTAL DUE	1,781.00

00
N
0
0
0
0
0

AiTouclu;tone Em:rg

®	Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
y . Orange Park FL 32065-5798

Statement Date: 07/31/2019

GROUP BILLING DETAIL	Page	16

Cooperative

904-272-2456

Web Address
clayelectric.com

Sub ID 1	Acct# 8763369	Name DOUBLE BRANCH COMM DEV DIST	Loe 382 OAKLEAF VILLAGE PKWY

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				1,372.75		
			Access Charge				23.00		
			Power Cost Adjustment	X 16885 KWH			293.80		
			FLA Gross Receipts Tax				43.30		

Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

47.94
0.21

1,781.00

1,781.00

Sub-Group# 1 Current Charges	10,671.00

ffi
N
rl
0
0
0
0
0

Double Branch/Oak Leaf Plantation Jay Soriano
370 Oakleaf Village Pkwy
Orange Park, FL 32065

Cusick Communications, Inc.
3099 Leon Rd, Suite 5
Jacksonville, FL 32246
904-249-8877

Bill To

Invoice

Date	Invoice#

P.O. No.	Terms	Project

Net 10

Description

Qty

Rate

Amount

Service Call. Includes the first hour oflabor and travel. Resolve issue with Panasonic phone system in aquatic center.

8.00

8.00

150.00

150.00

nd	Repl

Code to:

cement

Double Branch Repair
1»@t'8@8 8 'f 38- 8  6 S,,lil0 0 1···

Subtotal

$158.00

fjj)

Sales Tax (0.00)

$0.00

Total	$158.00

www.cusickinc.com

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

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

1\UG O 5 2019

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

!NVOICE DATE: AUGUST 5, 2019
WEEK  OF,7/26/19-8/1/19

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

7/26/19	
BEN SIMMONS	
1715-2315	
6	30.00	180.00	

7/27/19	
ANDRE MACK	1730-2330	6	30.00	180.00	

7/28/19	
BRYAN SMITH	1600-2200	
6	30.00	180.00	

7/29/19	
BEN SIMMONS	1730-2330	6	30.00	180.00	

7/30/19	
DAVID VOLLER	1700-2300	6	30.00	180.00	

7/31/19	
BENSIMMON5	1645-2245	6	30.00	180.00	

8/1/19	
JENNIFER COOPER	1700-2115
2145-2330	
6	30.00	180.00	

						
DEPUTY SIGNATURE:	TOTAL	$1260.00/,	
	(o3o. oo	

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

THANK  YOU FOR  YOUR BUSINESS!

SU

	 Invoice	'•·o te.
Jnlii>l ;lf ··

8/l/2019

13'1295587207

..
Terms	.	Net20	
Due Date	8/2H2019	
PO.#	.	.
.	.·		
Customer# ·.	13OAK102	

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

	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	Water Management Seasonal Billing Rate		ea	1,999.31	
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	108.18	

				

Remittance Slip

Customer

Ammmt Du

$2,107.49

13OAK102
Invoice#
131295587207

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

1111111111111111111111111111
1':i1'JOJ:;J:;:J:!.7'Jf\7

Riverside Management Services, Jnc Suite 305
Jacksonville, FL 32257

irrrvoice

Dale	Invoice#
<	\	
	'	

Double Brn.nch CDD 475 West Town Pl ce Suite 114
SL Augustine, FL 32092

Bill To

Janitorial Services

.

'%;/J<•

,, .,,, rs"2,.-:,/

///J9 7

cf)

S2,079.00

Total

<

2,079.00

Amount

Rate

Description

Quantity

Project

Terms

P.O. No.

Riverside Management Services, Inc Suite 305

Double Bmnch CDD

475 ,vest Town Place Suite 114
St. Augustine, FL 33.092

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice#	

Janitorial

x•ccf•

' t.:f-<'T'?.. I' 'le!? 'J I,_

1/'

ti- V t'J'

['I /A ")

l

c§J

Sl,005.42

Total

.

1,005.42

Amount

Rate

Description

Quantity

Project

Terms

P.O. No.

t(h J
8,I, I 'i

Riverside Management Services, Inc

Suite 305
Jacksonville, FL 32257	Invoice II
256

Double Dro.nch COD
-<175 West Town Place
Suite 114
St Augustine, FL 32091,

BillTo

Pressure Washing Services -(ti:il :jril9·

\

r J ? @

C,,olV\"""",tl A

A··l"e.<'1

;
vi<,,...,·t,

C%"4'

'd

'

''l:l,. '1l, ..

$1,465.65

Total

.. M ?.,6$

1,465.65

Amount

Rate

Description

Quantity

Project

Terms

P.O. No.

-;2. t4."'J
7, -:II, I 7

Riverside  Management Services, Inc,
$655 Clorida MinlnQ Blvd, B11Jfdlng 3QQ S11lle 30$ ,lacks@vl!fo El 32257

Service Detail
13111 To:	Double Branoh CDP	Invoice Date:	6/30/19
Due Date:	Ut}on Receipt

Amount Due; c=S===========z1""'46=5=,6=5=

□<'!l Ol	Description		Amount	
6/4/19	Lal\lce Top fence Bl Pebble Creel<, Cannons Point, Sllverfeaf - 957 Uf	$	430,65	
6/5/19	Latilce Top Fence at Worthington Oaks-1200 /Jr	s	540.00	
6/6/19	Larnce Top Fence al Lllchfield -1100 Vf	s	495,00	

TOTAL AMOUNT DUE:	S	1,465,65

Hot Water aml Chc.mtcol Tre11tmenl to rcmov8 dirt, mlldeW1 and algae,

..,. Pressure Woshlng according to contract and within budget

Contra.ct Amounl s
Invoice:
Oct, 2018	s
Nov. 2018	s
Ooo.2018	s
Jan.2019	s
feb.20'9	$
Mar. 2019	s
Apr. 2019	:,
May 2019	:,
June 2010	s
July 2019
AUg. 2019

17,635.00

2,072,65
6,581.10
1,465,65

Sep\. 2019	 	
Balance:	 s	7,515.60 
Should you have any quest!ons, please contact Rich Whetsel@ {904) 759·8923 or rwhetsa!@gmsnf.com

XEROX CORPORATION PO BOX 660502 DALLAS	TX
75266

Telephone888-43 5-633 3 Please Direct Inquiries To: • Ship To/Installed At:

THE EASY WAY TO ORDER SUPPLIES
CALL OUR TOLL FREE NUMBER
1-eoo-e22-2200

Bill  To:

Purchase Order Number Special Reference Contract Number

NET 30 DAYS
Terms  Of Payment

DOUBLE BRANCH

DOUBLE BRANCH

.....•Ql.l'i' 1"'1B/

COMM DEV DIST

COMM DEV DIST

1nvo1, c; oate

PKWY
370 OAKLEAF ORANGE PARK

VILLAGE
FL 32065

STE 114
475 W TOWN PL
SAINT AUGUSTINE	FL
32092

·Jl971r1.617f	'?!
111\t'OiClf l\,fr.friiber
720343326
Customer Number

SPLY-MAINT -	COST	PER	COPY PLAN AMOUNT	
			32 •.S4	
SUB TOTAL			32.54	
TOTAL			32.54	

MFP3635Xl MFP3635X W/EIP	SER.# BBl-867777

AIIG  O '/ 1019[	l

                            THIS IS A 12 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE AND SUPPLY CHARGES

XEROX FEDERAL IDENTIFICATION #16-0468020

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT, DR WRITE YOUR INVOICE NUMBER{S) DN YOUR CHECK,

When Paying By Mail

Ship To/lns1alled At
DOUBLE BRANCH COMM DEV DIST PKWY

Bill To
DOUBLE BRANCH COMM DEV DIST STE 114

Send Payment To:
XEROX CORPORATION
P.O. BOX 827598
PHILADELPHIA, PA

370 OAKLEAF ORANGE PARK

VILLAGE
FL 32065

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

19182-7598

□

Please check here if your "Bill To" address or "Ship To/Installed At" location has changed and complete reverse side.
PLEASE PAY

Invoice Amount

01-569-8562 4 720343326 097616171 08-01-19
RT004602	M	070119

THIS AMOUNT

$32.54
VFL40

03 6M7P J779

W 00000

5933 1 B15

202100008070060 0976161716 0300032541 272034332684

Customer Name:	DOUBLE BRANCH CDD

Service Address:	3713·1 Thousand Oaks Drive Reclaimed Irrigation

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

Base Charges (Prepaid)	08/07/19 to 09/05/19	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

   	•	,--._-.--:v,-	.
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	Daya	Previou!		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage 
54004672	1.5	08/05/19	35	13562	13576	14 

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	14.0	X	0.76	$10.64	
Proration Factor: 1.1667	Tier 2	0.0	X	1.50	$0.00	
	Tier 3	0.0	X	2.26	$0.00	

 	Other Charges

Customer#:	00206379 Route#: MC05521144

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 1Oam and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water
-0		your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $88.06 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $209.93 was posted to your account on 07/16/2019.

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		

Current Charges	
$88.06	t;u;:-	
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$88.06		

Please return this portion with payment

DOUBLE BRANCH CDD

37131 Thousand Oaks Drive Reclaimed Irrigation

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

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

08/07/19
$88.06
08/28/19
$0.00
$0.00
$88:i§l;r &

6096 1 AB 0.409	18-17
1,lllllll••'1l•lll1lll1III11•111111 1•111· •• 11111 •11•111111 ••1111·
DOUBLE BRANCH C□D
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•1111111111l••l1ll•1•1111'11l11llll1l •l•l lll1l1,l11•' •'1·,,1.,.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-81712019006096

00206379 □ MC05521144 0000008806 0000000 08282019 0 0

: i'Annd:

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Customer Name:	DOUBLE BRANCH COD

Customer#:	00206376
Route #: MC05521142

Meter

Meter	Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)

08/07/19 to 09/05/19

$0.00

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Base Charges (Prepaid)
Consumption Charges

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Meter	Meter	Read	Daya	Previ	ous
ing	
08	

x x x	Current Reading	
715	

0.76
1.50
2.26	Current	
 Number	Size		Date		Billed		Rea			Usage	
 69062536	.75		08/05/19		35		7			7 	
Base Charges {Prepaid)						$23.26	
Consumption Charges		Tier 1	7.0			$5.32	
Proration Factor: 1.1667		Tier 2	a.a			$0.00	
		Tier 3	a.a			$0.00	
 	Other Charges		
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$28.58	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$28.58	

Please pay $28.58 by 8/28/2019 to avoid a $3.00 late lee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.58 was posted to your account on
07/16/2019.

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

08/07/19
$28.58
08/28/19
$0.00
$0.00
rt• '

 

6095 1 AB 0.409	18-17
II111•I•I' 11'II  11•1111•1 •I•'I•11'11 1I' I'  I,111''1 1111111 •111•1  111I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

P.'4A
OOiJ

•111111111111••11ll•1•11h111i1111111l•i•••1111,.1,,. 1.1,,, ,1, ,, I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNtNGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170·1J/l/W19D06095

00206376 5 MCOS521142 0000002858 0000000 08282019 0 0

..-u1 di: v,oi-;:,

Customer Name:	DOUBLE BRANCH COD

Service Address:	3659 1 Thousand Oaks Drive Reclaimed Irrigation

Customer #:	00206381 Route #: MC05521233

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)

08/07/19 to 09/05/19

$0.00

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Daye

Previous

Current

Current

 	Billed	Reading	Reading	Usage

Please pay $27.82 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

71191253	.75	35	1342	1348	6 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	6.0	X	0.76	$4.56	
Proration Factor: 1.1667	Tier 2	0.0	X	1.50	$0.00	
	Tier 3	0.0	X	2.26	$0.00	

AUTHORITY.

Your last payment of $27.06 was posted to your account on 07/16/2019.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid}	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$27.82	
Previous Balance	$0.00	
Lale Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$27.82	

@
r
cJ,, 3t>U), 5;;,2, l;[F\,

Please return this portion with payment

DOUBLE BRANCH COD

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

08/07/19
$27.82
08/28/19
$0.00
$0.00
,7,82

 

60941 AB 0.409	18·17
1•1•1'1 1••· 111 1•111111 1l11 •111111 •111 •1111111• 1·11·  •·ll 1l•l• 11I•I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•11111111ihI•'IIIi•1•1111IIII1111111I•I•IIIIII1,I11, I,I1,•1'•I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4
1170•817/2019()06094

00206381 9 MCDSS21233 0□00002782	0000	□□□ 08282019 D 0

Customer Name:	DOUBLE BRANCH CDD	Customer#:	00206380
Route#: MC05521159

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

Base Charges (Prepaid)	08/07/19 to 09/05/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	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)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	D_aye	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage
    67643704	.75	08/05/19	35	2050	2054	4 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	4.0	X	0.76	$3.04	
Proration Factor: 1.1667	Tier2	0.0	X	1.50	$0.00	
	Tier 3	0.0	X	2.26	$0.00	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.
Please pay $26.30 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $25.54 was posted to your account on
07/16/2019.

 	Other Charges

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid}	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$26.30			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$26.30			
Please return this portion with payment				

DOUBLE BRANCH CDD

'art! ;1)'; ! in::(i
: ,;ri,.L1 ,.,

Customer #:00206380
Route #:MC05521159

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

08/07/19
$26.30
08/28/19
$0.00
$0.00
;,:fl<+
'$215.30

1940 1 Woodworth Drive Reclaimed Irrigation

Route Group:27

6093 1 AB 0.409	18-17
,1,,1.1,1,1••1•1••11   1111111•1••1111•111••1 1111•11111 111•111•11•1•
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

,,1,,,1111111••'111•1•111111111111111•11•111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-fl/7/2019006093

00206380 4 MC□5521159	0000002630 DODDDO □ 08282019 0 D

Customer Name:	DOUBLE BRANCH CDD
Service Address:	603 1 Waterford Oaks Drive Reclaimed Irrigation

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

Base Charges (Prepaid)	08/07/19 to 09/05/19	$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	Meter	Read	Days		Previous		Current	Current Number	Size	Date	Billed		Reading	Reading		Usage
70067264	.75	08/05/19	35	233	245	12 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	12.0	X	0.76	$9.12	
Proration Factor: 1.1667	Tier 2	0.0	X	1.50	$0.00	
	Tier 3	0.0	X	2.26	$0.00	

Customer#:	00207243
Route#: MC05522459

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 1Oam and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate !he soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $32.38 by 8/28/2019 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
07/16/2019.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$32.38	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$32.38	

 	Other Charges

Please return this portion with payment

DOUBLE BRANCH CDD

/\i  1i  Ui  ii'/
'/f, CJ!,!,)( 1>iii'•q:-; i :(nd
'1iir1,J:,.::11 ir'i:	I:·; :

Customer #:00207243

Route #:MC05522459

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

08/07/19
$32.38
08/28/19
$0.00
$0.00
,.;35

603 1 Waterford Oaks Drive Reclaimed Irrigation

Route Group:27

  

6092 1 AB 0.409	18-17
111• 11 •11•1•• 1•1•11111•11• 11111 111l111h11 •l 1l1111 111111•11•11•••
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••1111•1•1111111l11111111•I•1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4
1170-0/712019006092

□□2 D7243 7 M(D5522459 □□□□□0 3238 □□□□□□□ D8282019 DD

Service Address:

1505-1 Canopy Oaks Drive Reclaimed Irrigation

Route#: MC05522414

Customer Name:

DOUBLE BRANCH COD

Customer#:	00206125

Clay County Utility Authority will hold a public rate

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

Base Charges {Prepaid)	08/07/19 to 09/05/19	$0,00
Consumption Charges	Tier 1	0,0	X	0,00	$0,00	
Proration Factor: 0.0000	Tier 2	0,0	X	0,00	$0,00	
	Tier 3	0,0	X	0,00	$0.00	
	Tier 4	0,0	X	0,00	$0,00	

Base Charges {Prepaid) Consumption Charges

Meter	Meter	Read		Daya	Previoue		Current	Current Number	Size	Date	Billed	Reading	Reading		Usage
71385119	08/05/19	35	167	171	4 

Base Charges (Prepaid)					$38,70	
Consumption Charges	Tier 1	4,0	X	0,76	$3,04	
Proration Factor: 1.1667	Tier 2	0,0	X	1.50	$0,00	
	Tier 3	0,0	X	2,26	$0,00	

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $41.74 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $39.46 was posted to your account on 07/16/2019,

Administrative Fees (Prepaid)	$0,00	
Capacity Fees (Prepaid)	$0,00	
Deposit Interest Refund	$0,00	
Current Charges	$41.74	
Previous Balance	$0,00	
Late Charge (If Applicable)	$0,00	
TOTAL AMOUNT DUE	$41.74	

 	Other Charges

Please return this portion with payment

',, ! HiiifV 1\ 1)(: 1, \! i	Bill Date	08/07/19	
i(f:•i!r,,;; i -::c :,;('I	Current Charges	$41,74	
	Current Charges Past Due After	08/28/19	
	Lend A Helping Hand (If Applicable)	$0,00	

   ­

!j	#I

-   1.
'·-·

DOUBLE BRANCH COD

1505-1 Canopy Oaks Drive Reclaimed Irrigation

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

Previous Balance Total Amount Due

"Jlh2,P 0
iliu4

 

6091 1 AB 0.409	18-17
1,11111•1111111111,11,•11lll1llll,i11llll•llll1••'••l1•ll1•1·•11·
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

'1111 1111 1hI••11II•I'1111111I1111 I11I•I•1111111•111•I,11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170•8/712019006091

00206125 0 MC05522414 0000004174 OODDDDO 08282019 0 0

Customer Name:	DOUBLE BRANCH COD

Service Address:	3178 1 Wandering Oaks Drive Reclaimed Irrigation

Bill Date:"08/1,)7/21)19	Customer#:	00206121
Route #: MC05522029

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid}	08/07/19 to 09/05/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid) Consumption Charges

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Meter

Meter	Read

Days

Previou!

Current

Current

Please pay $32.38 by 8/28/2019 to avoid a $3.00 late fee.

Number	Size	Date	Billed	Reading	Reading	Usage
70945868	.75	08/05/19	35	141	153	12 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	12.0	x	0.76	$9.12	
Proration Factor: 1.1667	Tier 2	0,0	x	1.50	$0.00	
	Tier 3	0.0	x	2.26	$0.00	

Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

Your last payment of $31.62 was posted to your account on 07/16/2019.

 	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

$32.38
$0.00
$0.00
$32.38

Please return this portion with payment

DOUBLE BRANCH COD

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

08/07/19
$32.38
08/28/19
$0.00
$0.00
±f$li{,l8,

 

6090 1 AB 0.409	18-17
•l·ll 1•l 111111 •111 111 •1•11 1•1•11•111 •11•1•11 i1, lll llh,1i i111 1'1'
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•I1111111111I•'11II•1•1'I1'11I1111111 I•I•1111,1,,I11,1.1,,',,.,. I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-fl/7/2019006090

00206121 6 MCD5522 □29	□□□□□□ 3238 DODD □□□ 08282019 DD

Customer Name:	DOUBLE BRANCH CDD

Service Address:	1206N1 Bedrock Drive Reclaimed Irrigation

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

Base Charges (Prepaid)	08/07/19 to 09/05/19	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Meter	Meter	Read	Daya	Pravioue	Current	Current
Number	Size		Date	Billed	Reading	Reading	Usage 70003479		.75	08/05/19		35		448		454		6 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	6.0	X	0.76	$4.56	
Proration Factor: 1.1667	Tler2	0.0	X	1.50	$0.00	
	Tier 3	0.0	X	2.26	$0.00	

Customer#:	00238254
Route #: MC05521847

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $27.82 by 8/28/2019 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 07/16/2019.

 	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

$27.82
$0.00
$0.00
$27.82

Please return this portion with payment

DOUBLE BRANCH CDD

1206 1 Bedrock Drive Reclaimed Irrigation

Customer #:00238254

Route #:MC05521847
Route Group:27

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

08/07/19
$27.82
08/28/19
$0.00
$0,op•
'$27'8-2

 

60891 AB0.409	18-17
'II'111,, I•I''  I I' I, 1I I  I•  I11I'1I•111111,'•IIIII II1•1  111111 11111•' I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

'II  111111111i' '11II•1•1111111I11111111•I•1• 1 I  111•' 11•1.1,.•1'•I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-8/l/2D19D06DB9

00238254 4 MC05521847 0000002782 0000000 08282019 0 0

)< !'J'i

Customer Name:	DOUBLE BRANCH CDD

Service Address:	1591-1 Canopy Oaks Drive Reclaimed Irrigation

Bill Date:'l;!\l/ll7/20l9 ,	Customer#:	00206136 Route#: MC05521521

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)	08/07/19 to 09/05/19	$0,00

Consumption Charges	Tier 1	0.0	X	0.00	$0,00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Base Charges (Prepaid) Consumption Charges

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Meter

Meter	Read	Daye

Previous

Current

Current

Please pay $1101.44 by 8/28/2019 to avoid a $3.00 late

 Number	Size	Date	Billed	Reading	Reading	Usage
 70065889	1.5	08/05/19	35	26092	26613	521 

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	87.5	x	0.76	$66.50	
Proration Factor: 1.1667	Tier 2	29.2	x	1.50	$43.80	
	Tier 3	404.3	x	2.26	$913.72	

fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1351.23 was posted to your account on 07/16/2019.

 	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

$1,101.44
$0.00
$0.00
$1,101.44

Please return this portion with payment

DOUBLE BRANCH CDD

1591-1 Canopy Oaks Drive Reclaimed Irrigation

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

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

08/07/19
$1,101.44
08/28/19
$0.00
$0.00
ctfilH41.i;i

 

60881 AB0.409	18-17
11111, 1'I•111II1111111 •I•111 11•I•'I,11111•"1 1•''  I1•111•I,"1111 •
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•1'1111111111•1•1ll•1•1111111l11111111•11•111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4
1170-B/7/2019005088

00206136 5 MC05521521 0000000001 0000000 08282019 0 □

:•()(.:)

Customer Name:	DOUBLE BRANCH COD	Bill Date:,QW07/2019	Customer #:	00201224 Route #: MC05521392

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

Base Charges (Prepaid)	08/07/19 to 09/05/19	$0.00

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

·'	I

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

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, localed at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Your last payment of $1799.00 was posted to your account on 07/16/2019.

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

$0.00
$0.00
$0.00

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

$1,469.41
$0.00
$0.00
$1,469.41

Please return this portion with payment

Meter	Meter		Read	Days	Previous	Current	Current		Please pay $1469.41 by 8/28/2019 to avoid a $3.00 late Number		Size		Date	Billed	Reading	Reading		Usage		fee. Make checks payable to CLAY COUNTY UTILITY 74650877			2	08/05/19		35		5114		5818			704		AUTHORITY.
Base Charges (Prepaid)					$123.86	
Consumption Charges	Tler 1	140.0	X	0.76	$106.40	
Proration Factor: 1.1667	Tier2	46.7	X	1.50	$70.05	
	Tier 3	517.3	X	2.26	$1,169.10	

DOUBLE BRANCH COD

566-1 Oakleaf Village Parkway Reclaimed Irrigation

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

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

08/07/19
$1,469.41
08/28119
$0.00
$0,00
$1';'400;/41

60871 AB 0.409	18-17
1II01111•I'111111n1 111I1•I•1111I•111•1•III111111,11  1 11II  1111I•I
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

F @.

'11111111111I•'IIII•1•1111111I11111I II•I·1111111 ••11•I,I1,.I1.,, I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-/'J/7/2019006087

00201224 5 MC05521392 0000000001 0000000 08282019 0 0

Customer Name:	DOUBLE BRANCH CDD	Bill Date: 08/07/2019	Customer#:	00191992
Route#: MC05520506

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

Base Charges (Prepaid)	08/07/19 to 09/05/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid}
Consumption Charges

Meter	Meter	Read	Daya	Previoue		Current	Current Number	Size	Date	Billed	Reading	Reading		Usage
58743864	2	08/05/19	35	549	576	27

Base Charges (Prepaid)				$123.86	
Consumption Charges	Tier 1	27.0	X	0.76	$20.52	
Proration Factor: 1.1667	Tler2	0.0	X	1.50	$0.00	
	Tier 3	0.0	X	2.26	$0.00	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Conserving Clay Tip 1: Irrigate before 10am and after 4pm when temperatures are lower to reduce evaporation loss. This also allow more water to penetrate the soil, promoting healthier root systems.

Conserving Clay Tip 2: Collect water in a rain barrel to water your plants and flowers. Rain water does not contain hard minerals so it's better for your plants and it's free so it's better for your budget.

Please pay $144.38 by 8/28/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $154.26 was posted to your account on 07/16/2019.

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$144.38		
Previous Balance	$0.00		
Lale Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$144.38		
Please return this portion with payment			
		
Bill Date	
08/07/19	
		Current Charges	$144.38	
		Current Charges Past Due After	08/28/19	
		Lend A Helping Hand (If Applicable)	$0.00	
		Previous Balance	$0.00_ ,	

 	Other Charges

DOUBLE BRANCH CDD

716 1 Wakemont Drive Reclaimed Irrigation

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

Total Amount Due

04$144.38

60861 AB 0.409	18-17
1,,1111,1,,,111,,,1'1' •'11•11''1•• 111•11 1•11•111 11°111 111• ,,I,•11
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

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

CCUA-1170-4
1170-!l/1/1019006086

0□191992	7	MC □552□5□6 □□□0 □1 4438 □DODD□□ □8282 □19	□ □

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:

1&ss1Wlfif9't ··.·'ii
lttf li61'i
Page: 1

Bill
To:	OAKLEAF PLANTATION CDD MVCDD & DBCDD
370 OAKLEAF VILLAGE PARKWAY  .-···----:•:--·-::::	;;;--r?t
ORANGE PARK, FL 32065 JAVIER SORIANO

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

C 1'  "/4;  1- 0'I9,

	Customer ID	C0000168	
	P.O. Number
P.O. Date	
8/12/2019	
Due Date	8/27/2019	Our Order No		
Terms	Net 1S Days	SalesPerson		

ltem/DescriDtion	Unit	OrderOtv	Quantitv	Unit Price	Total Price

Fees-2nd Employment Admin Fee-1JJ!4'(2019i/
/J!f;,c,,,,,-,, ,",',,,''".'>-""
Fees-2nd Employment Scheduling

206.5
15

206.S
15

5.00
25.00

1,032.50/z.: ,#51(,,· ..S
375.00/1--> .Jf }'67. So

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 1,407.50

Subtotal:
Invoice Discount:
Tax:

1,407.50
0.00
0.00

Total USO:	1,401.so/ z.
$7o3. 75

OAKLEAF PLANTATION CDD	7/1/2019	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION CDD	7/2/2019	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION CDD	7/3/2019	7223	SOLIS, EVA	6.00	
OAKLEAF PLANTATION CDD	7/4/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	7/5/2019	7223	SOLIS, EVA	6.00	
OAKLEAF PLANTATION CDD	7/5/2019	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	7/6/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	7/8/2019	7223	SOLIS, EVA	5.00	
OAKLEAF PLANTATION CDD	7/6/2019	7036	MACK, ANDRE D.	5.00	
OAKLEAF PLANTATION CDD	7/10/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION CDD	7/11/2019	7321	DRURY, JOHN R.	5.00	
OAKLEAF PLANTATION CDD	7/12/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	7/12/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	7/13/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	7/13/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION CDD	7/14/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	7/15/2019	7695	VOLLER, DAVID	6.50	
OAKLEAF PLANTATION CDD	7/16/2019	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	7/17/2019	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	7/18/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	7/19/2019	7223	SOLIS, EVA	6.00	
OAKLEAF PLANTATION CDD	7/19/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	7/20/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	7/20/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	7/21/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	7/22/2019	6839	SMITH, BRYAN	5.00	
OAKLEAF PLANTATION COD	7/23/2019	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION CDD	7/24/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	7/25/2019	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION CDD	7/26/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	7/27/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION CDD	7/28/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	7/29/2019	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	7/30/2019	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	7/31/2019	6534	SIMMONS, BENJAMIN A	6.00	
			TOTAL	206.50	

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - DOREEN SPARROW
Date: August 11, 2019 at 7:00 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVcR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m. DATE OF VENUE-JULY 20, 2019
RESIDENT - DOREEN SPARROW
ADDRESS - 3750 SILVER BLUFF BLVD #1005, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on CHASE: DATED: 6/18/19

ETTLEMENT DATE EVENT DATE

DESCRIPTION

HOURS AMOUNT ELEC. CHECK/CAS CR

06/20/19

06/20/19

07/20/19 Doreen S arrow - OVCR DEPOSIT

DEPOSIT$

100.0

CK# 1178

CHECK#: 1178 DEPOSITED: 6/20/19 AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.
I will be ou! ofll,e office \1TD.\'ESD,ll;.•l11gu.st 1-1 ,w19a11d THU/ISDAY, August ,,;, :,019, !l,erefore, ifJJ<>U requfrc imme<lfr,le ut/c111i,m plc"s,•email me<»' /eauc a me.<R"ge at 904.7 0•4661 wit/, your ,rnme, , reR/Joml al my earliest oppo,•tunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
Yl'rnwreutals@oakJeafi:esidentscom
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www oaklellfresideo\:M.Qffi
Governmental Management Services
WWW Oak! eaffiesidents com

Under Florid,, Low, e-mail addresses are public reconl.,. If you do not want your e-mail address released in respon.se lo n public·reconls request, do not send e!edronie moil to tbis entity, Instead, conlact thls office by phoneor in writing.The k attaehment(s) may be confidenlialand intended solelr forthe use of the  indi>idual or entity lo wblcb il is nddn:ssed. Thi,email undfor nllacbnienl{s) may cool.a.in material llrnt is privileged 01· pro1co1ed l',o,n dlsdosure underapplicable low, U indi,idna! resJX)nsible for del;,..,,ing to the intended recipient, please notify sender immediakely by lelepbone lo obtain loslrucllons as lo whether information in lbisemail and/or attachmcnt(s) is confidential and privileged ar protected from,

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

Bill To:
Double Branch COD 475 West Town Place Suite 114
S1. Augustine, FL 32092

·· Due Date: 811/19 Case:

G O 8 2019

P.O. Number:

Facility Management - Oal<ieaf Planlalion - A'ugu fi!c'f'llllcR b.

...

.

9,205.83

Description	Hours/Qty	Rate	Amount
Total	$9,205.83

Payments/Credits	$0.00
Balance Due	$1:1,205.83

13, 5, i 9

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

G08Z019

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

c!il l1!1'!1:1j :6f .llJ•:t,02>
·;lli,ii!llii:Jf!trlitef::111:'tl'l>ict
Due Date: 8/1/19 Case:
P.O. Number:

Description	Hours/Qty

Rate	Amount

Facility Management - Oakleaf Plantation ;,1t}!ii,igu (21Jf9/J\.m13nltySliiff 1:·;

4,041.25

••

\

n,.,,..•. '"'·.'.·... :t

.·· J, ;  ,:

:ii

.·..

..·.

/·J;·s.··

Total	$4,041.25
Payments/Credits		$0.00 Balance Due	'"$'1!\041.2,5

·;:: J\4)

8,'5,t'i

Governmental Management Services, U.G
1001 Bradford Way

l<ingston, TN 37763

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

Facility Event Staff through August 1, 2019

·A-  .,,,,v'1\ · +1.' {"  -;,.

-   ·•	l<;e:'1 .z vi v•e..

'2. , :3, i. 9 , l o ,'.3

25.00

36.26

Pei    rlption	Hours/Qty

Invoice

Otte Date: 8/6/19
Cas e:
P.O. Number:

Rate	Amount

Total	$906.50	
Payments/Credits	$0,00	
Balance Due	$906.50	

J"\, aj

8 , 8 , 1 c.,

Governmental Management Services, LLC
9655 Elodda Mining Blvd.. Buildiou 300, Suite 305, Jacirn:onvme. flor!da 322..5.1

DOIIBlE BRANCH CDP
Faclllty Event Staff Servke Hours

QuautJty	Amount

3.6.26	Facility Event •Staff

Covers Period End: August 11 2019

$	25,00	$ 906,50

Amenities Revenue II 2·369·103

....	• • • ◄ • • • • • '

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

Bill To:

L Y·:·= ·=======

8

Hour

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

Invoice

l1t!tn: !a'!tferi!o!l.+•a'?':f2mfJ§S =f
Due Date: 8/7/19
Case:
P.O. Number:

Description

s/Qty

Rate	Amount

March 2019 - Phones (002.320.57200.41000)		99.00			
March 2019 - Permits/licenses (002.320.57200.49300)		26.95			
March 2019 - Special Events (002.320.57200.49400)		62,94			
March 2019 - Office Supplies (002.320.57200,51000)		287,88			
March 2019 - Repair & Replacements (002.20.57200.63100)		1,897.65			
March 2019 -Aqua Staff/ Attendants (002.320.57200.34600)		610.55			
           rp)					
Total	$2,984.97
Payments/Credits	$0.00
Balance Due	;Y:,f2f;:!ll 4l','\ilfl'.:!1

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date -Mar 20, 2019

Purchase Date	Vender	Amount	Description	GL Account	Middle Village	GL	Double Branch	Total	
		727.1	Aquatic Staff I Attendants	2.330572.34600	363.Si	2.320.572.34600	363.55	727.1	
2/1812019
2/1912019	American Red Cross
Speedway	58	Repair and Replacement	34.600.538.64000	29	2.320.572.63100	29	58	
2/2212019	Compact Power	727.1	Repair and Replacement	34,600.538.64000		2.320.572.63100	727.1	727.1	
2/2312019	Buggies Unlim	20.5	Repair and Replacement	34.600.538.64000	10.3	2.320.572.631()(]	10.2	20.5	
		117.86	Tennis Maintenance	1330.572.34400	117.86			117.86	
2/2512019
2/28/2019	Head/Penn
AED Superstore	338.11	Renair and Replacement			2.320.572.63100	338.11	338.11	
311/2019	Boathouse	1)6,69	Repair and Replacement	34.600.538.64000	90.22	2.320.572.631()(]	46.47	136.69	
31112019	1&1 Internet	I07.88	Office Supplies	2.330.572.51000	53.94	2.320.572.51()(]	53.94	107.88	
3/212019	Ring Central	198	Phones	2.330.572.4100	99	2.320.572.4100	99	198	
3/312019	Office Ma;,;	208,97	Office Supplies	2.330.572.51000	104.49	2320.572.5100	I04.48	208.97	
31412019	AutoZone	4;,99	Repair and Replacement	34.600.538.640()(]	23	2.320.572.63100	22.99	45.99	
3/412019	Sherwin Williams	214	Repair and Replacement	34,600,538.64000	141.24	2.320.572.63100	12.16	214	
31612019	American Red Cross	494	Aquatic Staff/ Attendants	2.330.572.34600	247	2.320.572.34600	247	494	
3/812Dl9	AED Superstore	156.54	Repair and Replacement	34.600.538.64000	156.54	2.320.572.63100		156.54	
3/1212019	Pinch a Penny	59.87	Repair and Replacement	34.600.538.64000	29.94	2.320.572.63100	29,93	59.87	
3/1312019	Buggies Unlim	241.72	Repair and Replacement	34.600,538.64000	120.86	2.320.572.63100	120.86	241.12	
3/14120!9	\Valmart	241.97	Repair and Replacement	34.600.538.64000	120.99	2.320.572.63100	120.98	241.97	
3/1512019	Angies List	29.99	Repair and Replacement	34.600.538.64000	15	2.320.572.63100	14.99	29.99	
J/1512019	OfUce ivlax	!08,95	Oflicc Supplies	2.330.572.51000	54.48	2.320.572.5100	54.47	I08.95	
3115/2019	t-.food/Pandora	26.95	Pennits/Licenses	1310.513.49300	26.95			26.95	
3115/2019	Mood/Pandora	26.95	Pennits/Licenses			2.320.572.49300	26.95	26.95	
3115/2019	AC moore	125.89	Special Event	2.330,572.49400	62,95	2.320.572.49400	6W4	125.89	
3/18/2019	\Valmart	350.78	Repair and Renlacement	34.600.538.64000	175.39	2.320.572.631()(]	175.39	350.78	
3/1812019	Speedway	62.48	Repar and Replacement	34,600.538.640()(]	31.24	2.320.572.63100	31.24	62.48	
312012019	OfficeMa.x	149.99	Olf<e Supplies	2.330.572.51()(]0	75	2.320.572.5100	74.99	149.99	
J/2012019	Academy Sports	192.56	Repair and Replacement	34.600.538.64000	96.28	2.320.572.63100	96.28	192.56	
312012019	Sherwin Williams	181.9	Renair am! Replaccmei1t	34.600.538.64000	120.55	2.320,572.63100	61.35	181.9	
									
Totals		$5,350.74			Sl,365.77		S2,984.97	SS,35-0.74	

Double Branch / Middle Village American Express Charges OMS Statement Closing Date - Mar 20, 2019

Totals by GL

Double Branch: $2984.97
2.320.5 72.4100 (DB Ph ones)- $99.00
2.320.572.49300 (DB permits/ licenses)-$26.95
2.320.5 72.49400 (DB Special Events) - $62.94 2.320.572.5100 (DB Office Supplies)·$ 287.88 2.320.572.63100 (DB Repair and Replacements) - $1897.65 2.320.572.34600 (DB Aqu Staff/attendants) - $610.55

Middle Village: $2365.77
2.330.572.4100 (MV Phones) - $99.00
2.310.513.49300 (MV permits/ ficenses)-$26.95
34. 600.538.64000 (MV repair & replacements) -$1160.55
2.330.572.51000 (MV Office Supplies) -$287.91
2.330.572.49400 {Special Events)-$62.95 2.330.572.34400 (MV TennisMafnt.) -$117.86 2.330.572.34600 {MV Aqu Sta ff / att endants.) - $610.55

. . ..

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ll	.JAYSORIANo
Card Ending 6 SOSS
Amount

02/18/19	AMERICAN NATIONALRED CROSS Ameriom N	WASHINGTON	DC	$727,10 ♦
800•797-8022
02/19/19'	SPE DWAY 06910 542929823069109	JACKSONVILLE	FL	ssa.oo
 	9043174981			 02/22/19	COMPACT POWER EQUIPMENTC00-080228967	FORTMILL	SC		P27.10 ♦
 	214·8690749	
02/23/19	BUGGIES UNLIMITED 06S5	JACKSONVILLE	FL	$20.50
 	904-421·3003	

Cont111ued onn xt page

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:tlll'IE'Rlt'At{	Business  Green Rewards Card	p, 6(6
EXP.RESS		GMSLLC JAMES PERRY
Closing Dato 03{21/19	Account Ending 6-64002

Detail Continued	.+-d0.11otC:S"P;iyO   erTimea.c.Uv11y

 	Amount	
02/25/19	HEAD/PENN RACQUITSPTS oooooom104002
6024472M0	PHOENIX	A2	$117,BG +	
□2/2B/t 9	AED SUPERSfOREOOOOOOOOl
'800.5440048	WOODRUFF	Wl	$338.11 +	
03/Dl/T9	BDATHOUSED!SCOUNTODOD
    904 ns-1ns		JACKSONVlll.E	Fl	$136,69 +	
03/01/19	1 &1 INTERNET	WWW,1AND1,C:OM	PA	$107.88 +	
      610-550-1589				 03/02119	R!NGC:ENTRALAM	BELMONT'	CA	.$I9B.OO ♦
     9855595008 94002	
03/03/19	OFFICEMAX/O POT 6826 000006826	JACKSONVILLE	Fl	$208.97 ♦
8004633768
INK,nEPlACE HP 950XU951, MP HEWLETTPACl<ARD,9S2XL,BLACK

03/04/19	AUTOZONE6307 000006307
80028B6fl66	JACKSONVILLE.	FL	i S,99	
03/04/19	SHEJ\WIN WILLIAMS 704309 4309	JACKSONVILLE	Fl	$214.00.	

     HEWLETTPACKARD9S2,CMY.3PACK	

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i	 904.353.9753	
03/06/19	ARC SEAVJC /IBAlNING A'1C Servltes(fr	COLUMBUS	GA	$494,00.
     ht './/www.re.dcross.ar	
03{08{19	AED SUPCRStORE 000000001	WOODRUFF	WI	$156.54 ♦
      8005440048	
03/t2/19	PINCH A PENNY - 24l 000000001	JACKSONVl LE	FL	ts9.B7
9046999629

03/13/19	OUGG!ES UNLIMtTED 0655	JACKSONVILLE	FL	$24-1,72 +
      904-421-3003	
03/14/19	WAL-MART SUPERCENTER 3308 3308.	MIDDLEBURG	Fl	$241,97 ..
      DISCOUNT STORE	

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l	03/15/19	ANGIESLIST	l!B8•B:W--S47B	IN	$29.99

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INDlANAPOUS
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03/15/19	DFF!CEMAX/OEPOT6826 000005826	JACKSONVILLE	FL	$108,95 ♦
00046:03768
MRKR,EXP02,0E,Q-ISLPT,4PK,ASTD

 		BOARDifORAY,D/E,24X36,ALUM	 INK,REPLACES HP 952,CMY,COlOR
'	03/15/19	MOOD PANDORA0684	AUSTIN	1)1	$26,95

!

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03/15/19	MOOD PANDORA 0684	AUSTIN	1)1	16. S

j

 	800•929·5407	
03/lS/19	ACMOORE ARTSCRAFT	JACKSONVILLE	Fl	!125,89 ♦
!	 	/\ITTIST SUPPLY &CRAFT	

03/18/19	W/\L-MARTSUPERCENTER 122.512l5
 	DISCOUNT STORE		ORANGE PARK	FL	$350.78 ♦	
03/18/19	SPEEDWAY 06910 S42929823069109
9043174981	JAC!{SONVlLLE	Fl	
$62..4B	
03/20/19	OFFICEMAX/DEPOT6826 000006826
,8004633768
TONER,8R01HER,TN880,BLACK	JACKSONVILLE

 		FL	149.99 +	
03/10/19	ACADEMY SPORTS
111-111-1111	JACKSONVILLE	Fl	$192.56 t	
03/20/19	SHERWIN WILLIAMS 704309 4309
904-353-9753	JACKSONVILLE	fl	11s1so ♦	

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Cot1tlnued on rev,nse

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   ION OS

Copy
Invoke Date: Invoke: Contract: Customer ID:

1 &1 !ONOS lni:. 701 Lee Road 5Uite300
chesterbrook, PA 19DB7
USA

02/27/2019
202023308302
48060001
270980442

Jay Soriano
370 Oakleaf Village Pkwy

Orange Park, FL 32065-4259 UNITED STATES

Help Center:	ionos.com/help
My 1&.1 IDNDS:	my.ionos.com/invoices
Phone support:	1-877-300-8316
ERmall support:	bi!llng@ionos.com
Service hours:	24.07.19
Please have your personal phone PIN available for quick and secure authentication when speaking with our agents. You can set and manage this by logging in to my.ionos.com.

Invoice Summary (1&1 Unlimited Plus)

Bl\llng period starting: 02/26/2019
Item	Service	Charges	Usage	Total

Bask Fee
02/26/2019-02/26/2020 oakleafresidents.com
2	Special Offer
Discount for line-item 1

$9.99 a month

Special Offer

12 mo.	$119,88

$-12,00

Total amount due
Please DO NOTsend tash, check or money order

$107,88

The total amount due will be charged to your credit card within the next seven days. Thank you.
Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.

l &1 IONOS Inc.· Cltlb.ink, N.A. • Account It. 54348256 -ABA #: 021000089 - Swift code: CITIUS33

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OCAOF.HY JACKSONVILLE, FL 904 3&3 6720

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03/20/19	1<l:'l9
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AED	SUPERSTORE

Your invoice #352675
Thank you for your order! Your order number is 352675 and you will receive an email confinnation of your order at manager@oakleafresidents.com. lfyou have any questions about your order, please call us at 800-971-3982.

AED Superstore
1800 US Hwy 51 N
Woodruff, WI 54568
Billing Address Jay Soriano GMSLLC
475 WTOWN PL
ST AUGUSTINE, FL 32092-3648 -
us
9043421441
manager@oakleafresidents.com

Order 352675

Date Ordered: 2/28/2019
Order Number:: 352675

SHIPPING ADDRESS
Jay Soriano GMSLLC
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259- US

Shipping Method: Ground - 1-5 business days (1.47lbs.)
Payment Type: Online Credit Card
Item ID	ITEMS	PRICE	QTY	TOTAL	
9730-002	Cardiac Science Pediatric Electrode Pads	$101.00	l	$101.00	
9131-00 l	Cardiac Science Adult Defibrillation Electrode	$51.00		$51.00	
	Pads				
8900-0810-	ZOLL® pedi•padz™ II	$95.00	1	$95.00	
01					
8900-0801-	ZOLL® stat•padz™ II	$59.00		$59.00	
01
AMP0I02	Choose Quantity:: Single Set of Electrodes
AED Superstore RespondER® Keychain	
$0.00	
I	
$0.00	
Subtotal:$306.00	

Discount(s):	$0.00	
Taxes:	$22.12	
Shipping:	$9.99	

TOTAL:$338.l l

... ,	..

1800 US Hwy 51 N
Woodruff, WI 54568

REP	CUST	ID	DATE	INVOICE	
MM	158832	3/7/2019	1024705	
SHIP TO			9043421441	
Jay Soriano GMS LLC
370 Oakleaf Village Pkwy Orange Park FL 32065-4259	

Phone: 800-544-0048
Fax: 888-364-2377

INVOICE

SOLD TO

9043421441

Jay Soriano
GMS LLC
475 WTown Pl
St Augustine FL 32092-3648

I Shipped by:  Standard	I PD#:
Item	Description

8900-0801-0l	Stat Defibrillation Padz II (two piece) for
ZOLL Medical Defibrillators
8900-0810-01	Pediatric Padz II for ZOLL Medical Defibrillators

3/8/2019

Paid:	AMEX	5058
Not	Unit
Ordered Shipped Shipped	Price	Total

1	1	0	$59.00	$59.00

1	1	0	$95.00	$95.00

Discount	($7.70)
Subtotal	$146.30
Shipping	$0.00
Sales Tax	$10.24
Invoice Total	$156.54
Credit Card Charged	$156.54
Balance Due	$0,00

AEDs are intended for use by or on order of a physician or licensed by state law.
A 1.5% per month finance charge will be assessed on late payments.
Returns of medical products cannot be accepted without first obtaining a RMA number within 30 days of Invoice date.

Thank you for your order!

3/08/19 7:04a - Page 1 of 1

Member ID: 31363707
Purchase Date: 03/15/2019 Jay Soriano
475 W Town Pl Saint Augustine Fi 32092
Product: Angie's List [**Gold**] Membership Total: $29.99
Payment Method: Credit Card ...2055

On Mar 6, 2019, at 5:49 PM, Classes-Notify@usa.redcross.org wrote:>
Thank you for your purchase from the American Red Cross. Details regarding your purchase and payment are provided below:

)

America!'l Red Crross
TrainingSenices

Payment Received: 3/6/19
Order Status: Confil\"Tled
Order Number: 28178119
Payment Amount: 494.00
Payment Method: Credit Card
Purchase Order ID/Check No.:0000XXXXXXXX058

Note: If you have a Red Cross Purchase Order and there is a balance due, you will receive an invoice.
>
Should you need to contact the Training Support Center, please make note of the following information:
>
HOURS OF OPERATION (Eastern Time)
M-F: 7:30am-10pm
Sat: 7:30am-8pm
Sun: Closed
>
By Phone: 1-800-REDCROSS (1-800-733-2767)
By Email: support@redcrosstraining.org
>
We appreciate that you have chosen the American Red Cross as your training partner and we thank you for helping us continue to offer the highest quality training and products to our workplaces and communities.
>
The American Red Cross

'   ,_......--------·

AutoZone 6307
9601 AIIILE FOREST JACKSOIIVILLE, FL
(900 777-0013

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JOTAL TAX i 7,0001
TOTAL
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HPPROUAL H
Data Source: CKIP

3.01
45,99
45,99
H02511

RPO Uone/Lab,1: AIERICRI EIPllSI
AID: R000000015010B01
TE ODl2Dft171DlCIDIB
RE& 101 CSR IOI RECEIPT a251011
STR. TRANS 3025662
STORE lt6307	3
DATE 03/04/2019 15:11
N	OF	ITEMS SOLD 2

6 3 0 7 0 2 5 6 6 2 (I 1 ii 4 1 9 *

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l@	44.95	14,9;,

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OSf'HO QUARTS

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PJrts	t2'l.75.
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Sign< bu·e!

-----------·- ..-------------. ---·-··
RETIJRtlS ih\Y BE CCEP.TED wrrnrn 30 llA'/5 bi/f<ECE!Pl, .NOJitTURH?. oH S\'EClAL ot,DERS I '1i£CTRICAL

BUGGIES UNLIMITED
351O Port Jacksonville Pkwy Jacksonville, FL 32226
us

DO NOT PAY THIS IS NOT A BILL

Sales Confirmation

W8969030	
W000185749	
9045620249	

 	

JAY SORIANO 475 WTOWN PL
SUITE 114
ST AUGUSTINE, FL 32092
us

JAY SORIANO
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065
us

Credit Card	0

1.00	

10285	

Jacksonville	

$12.95	

$12.95	
	LUG NUT SET, CHROME 1/2"·20 (PKG 16)				
2.00	6168	Jacksonville	$3.10	$6.20	
	SPINDLE CAP
Old Item# 9185				
2.00	6293	Jacksonville	$112.95	$225,90	
	WHEEL SPACER, 3" ALUMINUM PAIR				

245.05
0.00
17.17

262.22

Feb/20/2019 8:05:31 AM
1 of 1

All amounts in US dollars

RENTAL
Just More Convenient.

LI

HOMEDEPOT.COM/RENTAL
888-266-7228

ShipTo:( •·
Jay Soriano
382 Oakleaf Village Pkwy

Invoice:
.·	<:eni fJ:)_:>:··
Jay Soriano
475WTown Pl

.VIP-249573

Orange Park, FL 32065-4259 904-342-1441
Manager@oakleafresidents.com

Saint Augustine, FL 32092 083"1
Project: Lighting on the tennis court/ Basketball court POC: Jay Soriano
POC Phone Number: 904-342-1441

Please Cal! 30 Mins Prior to arrival
DIY

Total Amount:	$727,10
2 Hour Delivery Window Siar! Time: 2/25/2019 7:00:00 AM

Ordered by:

Contract#:

Jay Soriano

VIP-249573

Pick up: Duration. Contract Date:

3/4/2019 7:00:00 AM
1 Week
2/22/2019 9:06:09 AM

Model: Company: PO number

26ft. Scissor Lift

1-UFf CHARGE		1.00	$481.00
1.00	$99,00
1.00	$99.00
1.00	$48,10	
1-UFf DELIVERY			
1·L!Ff PICKUP			
1-UFf DAMAGE WAIVER			
	Invoice Discount		$0.00	
	Total Tax	$0,00	
	Total	$727.10	

Customer Statement of Underst;indlng
customer agrees that the total charges are an estlmate based on the estimated rental time prov·1ded by Customer. Flnal charges may be adjusted to reflect actual time ln possession of customer,
Any rentals of equipment from Compact Power are expressly subject to Compact Power's terms and cor1ditions attached hereto or available Rt www.compactpowerrents.com/vlp•terms-and­ condltlons
Customer assumes all risks associated with the Equipment during the rental tlme, including injury and damage to persons, property and the Equ]pment.
Customer shall only permit properly trained, authorlzecl or certified (where certification is required by a government entity) individuals, who are not Impaired (under the influence of drugs or alcoho!), to use the Equipment.
If the Equipment does not operate properly, ls not suitable for Customer's planned use, does not have operating and safety instructions or Cu5tomer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Compact Power immecfiately
Customer acknowledges  that misuse of the  Equipment or  uslng damaged  or  malfunctioning Equipment  may result ln serlous bodlly injury or death. I am responsible for compliance to all Federal, Provincial, State, and Local regulatlcms related to the operation of this equipment.
I accept full responsiblllty for any persona! injury, Injury to others, arid damage to equipment or property caused by the transport or use of this equipment.
If the machine tips over due to improper ope.ration or operation on slopes, I will Immediately s\vitch off and exit the unit. DD NOT RESTART TH£ MACHINE, Call the:To□[ Rental Center in which the unit/units were rented from,
Jfthe equipment is returned dirty, I will be assessed a $200 deanlng charge. I am responsible for tire damage, lndudlng f!;:1t tites,

I am responsible for repladni:i the fuel used during th!s rental or applicable fuel charges wlll be applied
customer has received, reild, understands 11nd agrees to the estimated charges herein and a!I the terms and conditions of this Contrnct
I have read and understand the Tool Tip sheet I received  witlt my  rental  unit and  underst11ndthat theToolT1p ls notn substitute for the  manual To receive a refund a cance!ation notice must be given no later than 12 hours prior to the scheduled delivery time.
! am the only person autt1orized to operate thls equlpment,
CustomH must contact Compact Power to request pickup of Equipment and wilr be responsible for Equipment until actually picked up by Compact Power,

Acknowledgement, accepted and agre!!d ta
by 	

TERMS AND CONDITIONS
I MAY NOT SUBLEASE THE EQUIPMENT OR TRANSFER THIS AGREEMENT OR ANY
If'\.'TEREST HEREIN OR THE USE OR POSSESSION OF THE EQIJ1PMENT. IF 1 SHOULD DO so, I WILL ASSUll:1E ALL LIABlLITY AND cm·IPEi'ISATE COMPACT POWER
EQUIPMENT, INC. ("Compact Power") FOR ANY LOSS IT SUFFERS. AND I MAY BE DECLARED IN DEFAULT OFTHIS RENTAL CONTRACT. NO WARRA 'TIES, EXPRESSED OR IMPLIED.INCLUDING WlTHOlITLIMITATION SU1TABILIIT, DURABlLIIT, ATNESS FOR A PARTICULAR PURPOSE. MERCHAl\'TA81LITY, CONDTTlON, QUALI1Y OR FREEDOM FROM CLAIMS OF ANY PERSON BY WAY OF INFRINGEMENT OR. THE LIKE. HAVE BEEN MADE BY COMPACT POWER. DIRECTLY OR INDIRECTLY. lN CON1',,1ECTION WITH THE EQU1PMENT. l AM RENTJNG THE EQUJPMENT"AS IS", COMPACT POWERSHALLNITT BE RESPONSIDLE FOR ANY LOSS. DAMAGE OR INJURY TO PERSONS OR PROPERTI' CAUSED OY THE EQUIPMENT, WHEillERARISINGTHROUGH COMPACT PrnVER'S NEGLIGENCE OR IMPOSED BY LAW, lN NO EVENT SHALL COMPACT POWER BE LIABLE TO ME FOR INDIRECT, CONSEQUENTIAL OR SPECIAL DAMAGES, INCLUDING WlTHOUf LIMITATION LOST USE,REVENLIEOR PROFITS {UNLESS I AM A CONSlll'l'!ER UNDER APPLICABLE LAW. IN WHICH CASE NO CONSEQl1E1''TIAL DAMAGES LIMITATION FOR INJURIES TO PERSONS SHALL APPLY).

lNDEMNIFICATION. l AGREE TO INDEMNIFY AND  HOLD  COMPACT  POWER, lTS OFFICERS, AGENTS AND EMPLOYEES HARMLESS  FROM  AND AGAINST ALL LIABILITIES) CLAIMS, ACTIONS, PROCEEDINGS, DAMAGES1 LOSSES, COSTS AND EXPENSES, INCLUDING ATTORNEYS' FEES, FOR ALL INJURIES OR DEATH OF ANY PERSON, OR DAMAGE TO ANY PROPERTY OCCURRING OR ARISING FROM OR CONNECTED WITH, DlRECTLY OR INDlRECTLY, MY POSSESSION, USE AND RETURN OF ANY OF THE EQUIPMENT (UNLESS I AM A CONSUMER UNDER APPLICABLE LAW, lN WHJCH CASE NO CONSEQUENTIAL DAMAGES LIMITATION FOR INJURIES TO PERSONS SHALL APPLY),
Rent □ Security, Athlitional Terms □ Risk of Loss, Intcr st. I agree !hat the mn1al lerm is as shown herein, unless terminated or extended a.s provided hen:in, I ogree to pay Compact Power as rent for!he Equipment the sums due for the ren1al term and !ha1 rent for the renwl term is dut: nnd paynble upon e,1:ecution of this Rentnl Contract. I agree that no credit shall be due or payable for Equlpment rctumed early, I agree 1hnt the security deposi1 (if applicable) wlll bc credited against ren1nl pa)•men1s and other charges nccr□ing hereunder only if l fully and faithfully perform all of the terms and conditions of this Rental Contract. If I br eh any such terms and conditions, !he security deposit shall be retained by Compa cl Power as additional consideration and I shiill be required to pny, in addition, all of the rentals and other charges lo be paid by me, I agree not to retain the Equipment beyond the "Due la" time without prior notice to Compnct Power (either by telephone to lhe number listed herein or in person) and Compact

Rcpo.lr or Rcpfoeement.  I agree immi:diately  to discontinue using Equipment that becomes unsafe or in a state of disrepair, and immediately !o notify Compact Power of such foe!. Compact Power has the option lo make suth Equipment operable within a reason11ble time. provide me with II similar piece of Equipment or 11djust the rett1al charge. Howe\·er, if such Equipmenl is unsafe or in disrepair because of my improper u e or m11in1emmee,] will bear the expense of such replacement or repair or. al your option, be declored in dcfoult.

Default. I agree that any of the following shall be an even\ of default:{a) I fail to pay when due any rent or any olher amounts due hereunder. (b) I fail lo perform any of my covenants or obligations herein (INCLUDING WITHOUf LIMITATION THE PROHIBlTION ON TRANSFER); {e) Compac!
Power determines that nny represen!ation I made herein or in any other document executed and de!iveted by me in conn tion herewith shall have been inaccurate or untrue When made (d)1 die, dissoh•e, cease doing business or sell or transfer all or submmiia!!y-all of myassets; (e) any l'o!unJary or iiwoluutary bankruptcy or insoll'ency proceeding, or assignment for the benefit of creditors. is ii\cd or otherwise commenced in respect of me; {f} I become insolvent or generally do not pay my debts as they become due: or (g) any brench or default by me occurs under any other agreement between us.

Remedies Upon Detault. I agree lhnt upan a default by me Compact Power may take one or more of
!he following actions: (u) proceed by arbi!ration  to  enforce my performance of the applicable covenants and provisions hereunder or 1o recover damages for the breaeh hereof,(b) caneel this Renlal Contraet; or {c) dlrcetl)' or by Compact Power's ugenl enter upon  my premises or other  premises when:: the Equipment may be located and tnke possession of the Equlpmenl nnd my right to possession of the Equipment shnll nbsolutelyce.1se and this Rental Contract shall be cnnceled. l EXPRESSLY WAIVE{!) NOTJCEANDTHE RlGHTTO A HEARING PRJOR TO SUCH RETAK1NG OF POSSESSION,A.i\'D {2) ANY DIRECT OR CONSEQUE/",,'TlAL DM1AGES OCCASJONED BY SUCH TAKING OF POSSESSION (UNLESS I AM A CONSUMER UNDER APPLICABLE LAW. IN WHICH CASE NO CONSEQUENTIAL DAMAGES LIMITATION FOR INJURIES TO
PERSONS SHALL APPLY). I agree to pay 1111 costs lllld expenses (including the costs and expenses of retaking, together with reasonable mtome)'s· fees) Compaet Power incurs In excrelsing any ofi1s
rights or remedies hereunder or in enforcing this Rentul Contract, For any cancellation under this paragraph, I agree lhat Compact Power shall be cniitled to retain all rents and oddition11I surns paid by me plus oll insurance proceeds and other sums, if any received by Comp.'let Power or to which It is entitled and Compact Power sh111! be entitled to reco\'er all rentals ace rued and unpaid for the period up to und including the d111e of such cance!latiou. plus all additional sums payable by me,for which I am liable or for which I agreed to indemnify C.ompact Power,

Limitation oh Ren1edii: . l 11!).ree that I ha\'e no right to rejeel or revoke accep!unee of Equipmenl or 10 cancel this Rental Contmct, I agree th11t if Compact Power fails to meet any of its obligutions, my exclusive remedy shall be lo notify Compact Power or such deficient performance. I agree that in sueh event Compnc1 Power may repair ot place any deficient  Equipment or make a rental  clmrge adjusimenl, nnd that Compact Power's liability for losses or drun11ges resulting from any cause shall be

Power's prior cm1sent, I agree that my nctua[ usage of equipmenl shall not exceed eight (8) hours !imilcd to the rental fe\! of the particular Equipment  involved in such losses or damages. per 24-hour reulal period {as meusured by hour meter on machine), and I agree 10 pay on a

prora!ed basis for u.so.ge in e;<cess of this nmount. Compo.el Power offers customer a prepaid fuel option for nil equfpmenl that runs on gMoline ordiese! fuel.The amount of this f varies by machine and ls dependent on the size of the fuel wnk. If the customer elects the prepaid fuel option, then customer is not responsible for returning the equipment full of fuel. If customer does not relllrn the equipment full of fuel. customer will be charged the full an1ount of the prepaid fuel option. I acknowledge that my failure 10 return rental property or equipment and to pay all amounts due (including eosls for damage to properly or eriuipmenc) constitutes evidence of my intent to defraud Compact Power and is punishable b)' the Criminal Code in this Stale, Unless we olhern·lse agree al such time, Compact Power may immediately upon such consent chorge my credit card account listed herein with the full rcn111l amount for the additional rental 1enn to whieh we agrec. I agree that. upon execution of this R,ent11l Contr.icl, I as:.ume u!l risks of Joss theft, damage or destruction. pnrtia! or oomp!e1e of the Equipment from .my rmd evtry cnuse whiitsoever. I agree to pay interest on all unpaid sums due at the lower of the rate of eight n Percent (i8%) per annum or the highest rate permined by applicable law.

PrahibltOO Uses, The Equipment may not and shall not be used:
ilkgt\l!)' or for any illegal purpose:
when it ls un afo or no\ working properly:

Liquiduted D11m11gl'S for Unpaid Rent. I ugree that Compact Power shall be entilled to recover immediaiely, as tiquida!ed damages for unpoid rent and not as a penahy. a sum equo\ to the total of: (a) all rentals or other sums due and owing for any item of Equipmenl up to the date of return to or repossession by Compacl Power, (b) an)' expenses and losses incurred  by Compact  Power in coanecttOn with the repossession. holding. repair, subsequent sale or lease or disposi1ion of 1he Equipment. including reasonable anomeys' fec:s Incurred in connection with the enforcement or protection of Cornpael Power's rights hereunder or any of !he foregoing: (e) !he Stipulated Loss Value for any item of Equipment that [ fail to return lo Comp11et Power, convert or destroy or which
Con1pnet Power is unable to n:possess; and {dJ The Stipulatc-d Loss Value for 1111 items of &]uipmenl returned lo Cornp:iet Power less (i) the present value of the proceeds of reletting such items of Equipment for the remaining lerm hereof, or (ii) if such item is sold, the net proceeds of such sale. Prcs nt l'a\uc shall he computed on the basis of a discount rate of six percent (6%) per annum and 1h discount ra! s for any releasing will be compounded on the respec1ive dates on which rents 1,•ill be payable.

Dan111gc Protcelion ls .1n optional service offered by Compact Power to co,·er repair or replacement charges if 1he equipment rented from Comp;i.c! Power is damaged during. normal use. The churge for the D:image  Protection service is  Ii)% ofllie total rental fee and will appear as o separ.ile liner·item on
!he invoice. Dainage Pro!eclion is not insurnnc-e, Damage Protection only covers the coses of repn!r ot

c,	by anyone 0th.er than Customer or Cus.1omcr's employees withoul !he prior wriuen consent of Compact Power:
d,	impropcrly or for some unintended purpole, or misuse.cl;
i:-,	by other than a tr.rlned opi:rator, if a trained opi:ralor is required; or
f,	at any location other than Customer's job-site address on the front of this Rental Contrnct, except witl1 the prior written consent of Compact Power.
Titlej No Fixturf.'S or Accessions. I acknowledge that the F.tjuipmentis and will at all limes remain Comprict Power's property, and I shtill hicp it free and clear of till h•vies, liens, charges Md encumbrances. I promise to pay, on demand, amounts required to relcll.$c liens against lhc Equipment, or to pay any outstanding fjnes, penulties or fees applic.able to use of the Equipment during the rent!ll term, During the n:nlal term, I llgrec not to part with JXll>5Cssion or control of the Equipment.or sell. pledge. mortgage or otherwise encumber the Equipment or any part of i{, or assign or encumber any interest hereunder, l  i,gree lhat the Equipment sball nol be affixed (a) to rc,d esta1e in such manner ns to become u filiture ora  purl of re.at estate or (b) lo other goods in such mnnner as 10 become an accession to or a part of such other goods,

Condition, I ucknowle.clgc that 1 have examined the Equipment.seen it in operation {lf approprinte) und that its condition is acceplable, I agree to surrender the Equipment to Compact Power upon termination hereof, in us goo<l order and condition as when recdvc<l, except for reasonable wear and tear resuhing. from propi:r usi:-,11nd if returned unclean. I may be charged a reasonable clcaninJ:l fee. I agree to keep and maintain the Equipment jn good condition, use it in a careful and proper manner (including wi!houl limitation maintenance of proper fuel, oil and lubricant levels, if appllc.able) and comply wilh all applicable laws and regulations.

replacement of the renied equipment damaged  during normal  use of tht  cqulpmcnl,  Damage Protection docs no! co,'er loss of or danmgc to !lie equipment during trnnsp:irt or loss or damage to the equipment caused by theft. abuse, niisuse, neglect, intentiomd acts or fnilurc to follow the inslruc1ions provided for proper use and care of !he rented equipment.

Entire Agreement; Scnrability. The use of the Cus1omct's purchase order number on this Rental Contract is for Cusiomcr"s convenience and identific.arion only, This Rcnml Contracl constitutes th.e sole -agreement between Compact Power and supcr:scdes :any \erms and coriditioos included wilh any documenrntion provided many lime by Customer. who acknowledges that solely the ti:rms set forth herein shalf govern the relationship by nnd between Compact Power and the Customer with respcct to the Equipment. If any tenn or othet provision of this Rcntul Con!racl is or should become invalid. illegal or ln pablc of being enforced by nny rule of law or public pallcy, rill other conditions and provisions of this Rental Contrac-t shall nevenhelcss remain in full force and effect so long llS the economic or legal substance of the !ransactions contemplated her1:by is not affected in nny manner adver to any party.

GoYerning Law; Jurisdiction. This Rcnllll Contract shall be governed by and interpreted under the laws of the state in which the Equipment is leased and Customer irreYOCllbly consents to the personal jurisdiction of any slate and federal courts located in such state.

MOOD:	n
Ordi:r # I 0007 14 I 77

Order Date: February 15, 2019
llc:rns Ordered

Items Ordered

Product Name	SKU	Price	Qty	Subtotal

Pandora Music Subscription

PMS	$26.95

Ordered1	$26 .95
Shipped1

Subtotal	$26.95

Gnind Total (Incl.Tax)	$26.95

\lr,kr ln forin .111,,,.

Shipping Achin, ,;
Oakleai Plantation
370 Oakleaf Village Pkwy Orange Park. Florida. 32065

Credit Carel

Billin¾: .1-.d cl re% Jay Soriano GMS LLC
475WTown Pl
orange park . Florida. 32065

Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-1055

.,.-,

I	II	®	

	
Billing Date    I	Shlp Dote	Order Dote
OU22/2019	02/22/2019	02/21/2019	Requested Date
02/22/2019	
Tenn•
Credit Card preauth.	OUt! Dote	
Ordl!f No.    1	P.O. Number
5102533204	Extreme MP	Ordor Entered By:
OMS3_CPIC	
Saleuep:	B.llS, Jm Order Placed By: R118	

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

Sold-to address

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

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

Authorization no.:
162008	00000002	002

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended
Price

236118	Graphene 360 Extreme MP
Item IO
Total Number  of Units

U	30	1 PC	123,00

Shipping lnfnanatlon
Packing Slip, SOL! 5182B40477 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2.000 LB	0,907 KG

o·. ooo	110.70	110. 70

Box  Tracking N,1mber
289180174933283
Total  Number  of Cartons

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

110.70   USP
7.16   USP
117.86  USP
117.86  USD
0.00  USD

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

M'OOD:	pandora®
Order# 1000714182

Order Date: February 15, 2019
ltt!m Ordered

Items Ordered

Product Name	SKU	Price

Qty	Subtotal

Pandora Music
Subscription

PMS	$26.95

Ordered1	$26.95
Shipped1

Subtotal	$26.95

Grand Total (Incl.Ta'\:)	$26.95

1 lr,k'r 11, ,11 rm.m, .111

Shipping .-\ddrc s
Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park. Flo1ida, 32065

Billing Ad dr ess Jay Soriano GMS LLC
475WTown Pl
orange park. Flonda. 32065

)'.i,1 mL'lll kthrnl

Credit Card

Credi t Card

Credit Card Type	American Express

Credit Card Number	XXX.X:-2055

American Red Cross
Training Services

Order Confirmation

Order Number: PH00776439	Order Date: 02118/2019

Product Descriotion	Quantity	Price	Status	Shipping Address	Shipping Method	

321384
Red Cross Replacement
CPR Mask	
8	
$5.99	
IN	370 OAKLEAF	FedEx	
			STOCK	VILLAGE PKWY	Ground	
				ORANGE PARK,		
				FL 32065-4259		

140502
AED Trainer with Multi- Language USS Port &
Metronome	
2	
$99,95	
IN	
370 OAKLEAF	
FedEx	
			STOCK	VILLAGE PKWY	Ground	
				ORANGE PARK,		
				FL 32065-4259		

321385
Red Cross CPR Mask Replacement Valves	
2	
$13.99	
IN	
370 OAKLEAF	
FedEx	
			STOCK	VILLAGE PKWY	Ground	
				ORANGE PARK,		
				FL 32065-4259		

755735
American Red Cross Lifeguarding Manual	
15	
$34.99	
IN	
370 OAKLEAF	
FedEx	
			STOCK	VILLAGE PKWY	Ground	
				ORANGE PARK,		
				FL 32065-4259		

.		

Order Summary:

Subtotal (excluding discounts):	$800.65	
Coupon Savings:	($80.07)	
Shipping Charges:	$6.53	
Order Total:	$727.11	

Office DEPOT
Off ic e M a x ·
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03/15/2019 1:11 PH
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SAL	6826-1-9519- 7b1U&8-1 9.2.2
869832  HRKR,EXP02,P4K
2 @ 10.29	20.ss

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You Pall
9 1781 BH0,0/E,21X36,
:J l 3 4 . 99
Ins i ant Sav 1n9s

4801778 lMI<. REPLACE<; H	50.99 ss	
Subt ot a l :	108 95	
Tot a l :	10 8.%	
A111ex OS8:	108 . %	

You PaY

-2.60
17 .98S5

69.98
-30.0 0
39.985;!

AU fH CODE 116206"1
TDS Chip Read
RID nauooooa2501 adOl AHERICAN E PRESS
rvr 0000003000

CVS Ho S1 11alure fleq_uinid

J Y SORIANO 6037 0602
Con91 ·.; t u J u I 1un;;! You• -;e r·eached VIP R1? 1<>rd,;	i-eh 1s . You' 11 now set 5li back
ir' rewards ori Ink, toner, papr.r, and prlnl/copy/shlp services, plus a SPec1al   birlhda offe·t . Visit
offlc depa1 co111/r   ewar ds .
Ta F e111p1ion Hu111ber 000600186g93
Total  Sav l n95 :

$32.60
WE YANT TO HERR FROH YOU!

Vislt :;ur11e';l.offlcedepat.co1t1
and enh r 1he survey c:o<le be I o .1;

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Office DEPOT
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SALE	6826· 1 -9910-9455 2 I	2.l
'185111 lH R , SPR, HGH, VL	149  99 SS

Subl ot al:
T ol al : A111e;:  058:

149 99
149 99
1'19 .9 9

AUTH CODE 8682<\5
TUS Chip Reacl
FllD f\00000002Ei0l08Ul AHFRICAN EXPRf:SS
TVR OOOOOCJ8000
CVS Mci Si!:inaturi: Re<ullred

Office DEPOT
Offi c e Ma, x -
.JACl<SOt-lVILLE  -   ( 901)  G73-82?.1
03/03/2019 12:02 PH

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2PVT6YUPA3QS6BMWH

SAL[ 902231
380'/33
72576

6826-1- 8101- 88 011- 19 . 1 . $
INK , f{EPLRCE HP	%  . 99 ss
ilt\JI.E fT PACKAR		'Ill \l9 SS HHJLETT PACKAR	63 . '.l9SS

Ovi:-1Tide - Custo1t1er Satisfadlon
You Pa	63,99SS

Subtotal;
Total;
R, ex  058:

208.97
208.97
208 97

11UTH CODE !!0'1354
TDS Chtp Read
AID A000000025010801 AMERICAN flWRl:SS
TVR OOuOOOBOOO
CVS No Sisnature Re<>.ulred

Consratula11ons! You've r•a hed UlP
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spec:ial b1r\hd"" cU e1· Visit
nf f i ce cie po t . com / r e ar as .

Ta:.. b .e1- i ion N1mber 0006QO.:l86993
Totai Sav ings :
$6.00
11 ,1J1a1 ,x, 1a1ax1i11ta-1i,i1 111 •,1111
WE WANT TO HEAR FROH YOU!

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Phone:	904·&1Y  0931J

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9045620m

001 .	/12/;1019
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Register A;	1

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01921or3	TI\VL OR 1161 , iii: IIPll 2 Ol	$11 .'l !
099211fi	TnYI. iJR ROIi] H4 ['ti nmcr	i 9.91J
09922066	Trl\'LOH HGT. i I OPD 2 lll	,u
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u9mou6	TA\lhR  f!GI.   I  Wu 2 OZ	$11 . 'J

uh rotnl	s,5.95
ales 'fax	$3.9
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:,lOE TF.fl1Hllf1l l ndmd	$ 9.61
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Service	Statement
Account Information

Account Number: Statement
Date:

(904 l 770-4650 03/02/2019

Bill To:
Jay Soriano Oakleaf Plantation

Serv·	Pl	, RingCentral Office Standard
ice	an. 2 99 lines
Reference#: 9855595008

475 west town place
St Augustine, FL 32092,

Statement Summary
Total Current Charges
Your credit card ending in /3053/ was charged $198.00.
This charge will appear as ''RingCentral, Inc" on yo'!r credit card statement.
Statement Details

$198,00

Period	Service	Amount

03/0212019 - 04/01/2019

Subscription Fee - Monthly (RingCentral Office Standard 2 •
99 lines)

$69.98

	$16.02 off I montl1 discount		($16 02)	
0310212019 - 04/0112019	Digitalline Unlimited - (904) 342-1441		$0.00	
03/02/2019 - 04/01/2019	Dig,talline Unlimited -(904) 770-4648		$000	
0310212019 - 04/01/2019	Digitalline Unlimited - (904) 770-4649		$34.99	
	$8.01 off I month discount		($8 01)	
03/02/2019 - 04/01/2019	Digitalline Unlimited - (904) 770-4661		$34.99	
	$8 01 off/ month discount		($8.01)	
03/0212019 - 04/01/2019	Digitalline Unlimited - (904) 770-4667		$34.99	
	$8 01 off I month discount		($8.01)	
		
Charges	
$134.90	
	Current Service Fees		$134 90	
	Current Taxes, Charges and Fees*		$6310	
	Total Current Charges		$198.00	
For a det&i1G·ci vu:-,,<' cit yo1J1 f:.1Uing. :c ch3nge your bi\!1ng information 0r your -ervi('f? plan r.,!0ase log in t(, y :iur ::1ccount. se!er.;t
li)e Biilirig \-al)
Copyngr,t 20\ 1Rin-;_iC:12--ntc,:1I. !nc 1 .11 r1gl/ - fE:SE:rved RingCcmtral 1s a r7g1s\i:;.r d fr3(Jr::m;,;r , (,f R1ri9C0r,traL inc iD D;_=r-,% Dnw::.
BEJrnont CA J4( 1f; 2 USA

SHERW!N-WiLUAMS,

JACl(SONVILLE-INDUSTRIAL Store 4309

385 PARK ST
JACKSONVILLE FL 32204 2339
(904)353-9753
Fax (904) 353-8830
i'll•IW, sherwi n-t1i11 i ams.com

SALE
Tran # 2840-9 E11/1387B ll!LLU.M

G.H.S.

4:30pm
03/20/19
10

Bil l_T□: U.11.S.

,4e;count XXXX-92.87-0
Job 1 G.M.S.

llO OAKLEAF VILLAGE PK\I\' OTIAIISE PAIK, fl 32065 4259
(904)562-0249

6202-08569   1•  25KT	I65!I311
HSPOL YGI. EXil 1.25G
*Sale Price	1.fJO Q	170.39	170.39
Discount ($)	-70,39
Cmrnants: Substl tut ion
6405-17678 GALLON	86511811
HS POLY   EX  llH  GL S
*Sale  Price	1.UC tl	126. 79	126.79
Discount ($)	-56.79
C□enen ts: .)L,hstit,1tien

SUBTOrnL BEFORE: Thi.	170.00
7.000% SALES TAX:1-103220400	11 .90
TOTAL	$1B1.90
-----------·.·· ·-·•-··	....:::·::.:··:.:..·;  
AMERICAN EXPRESS	-181.90

.llifr t:i'.i .H:Jii fiilJ WffiiHlf }l4t
C/C# XXXXXXXXXXX5058
Auth # 806767
Chip Read
No PIN
frl[i:llG.00000025010001
fVR:0000000000
mu:o,4,o i 03602002
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SHERWJN-WILLIAIWS.

JACK SONVILLE-INDUSTRlALStore 4'J09
385 PARK ST
JACKSONVILLE FL 32204 2339
( 904)3-593753
Fax (904) 353-8830
H'Jlol.sheniilHJi 11 iams.com

SALE
Tran# 6538-4 E35/11654 DAVID

G.M.S.

3:15pm 03/04/19
10

!li.lU.!!l
G.H.S.

Account XXXX-9287-0
Job 1 G.M.S.

370 OAY.LE!lf UILLA6E PKIIY
ORAtlGE PARK, FL 32065 4259
(904) 562-0249

6202-09569 1.25KT	I65W311
HSPOL YGL EXl1 1.25G
*Sale Price	2.00 Ii	170.39	340.78
Discount($)	-140.78
f:ao1rnnts: ?ricing Aocannadat i an

SUBTOTAL BEFORE TAX
7.oooi SALES TAX:1-103220400 TOTAL

200.00
14.00
$214.00

AMERICAN EXPRESS	-214,00

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GAS   1()1AL	;• H . 00

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TOTAL

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$"',8  (-)0

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904-214-9411 Hgr;COR£Y HOLDER

1560 ilRfiNAH FIELO RO
HIDDLEBUl!u FL 32068
03308 OPU 002654 fEU 60 TRU 02253

SD TUILEf	002570000371	.97 0
SO TCSEL 1 1 002570070005	10.40 0

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HET	693813492207	1. fl4 D
l!ET	1>!1381Wl2207	I.  &  n
HET	693013492207	1.84 D
HET	&93013492207	1.04 O
UEi	69l013412207	1,64 D
NET	693013492,07	l.B4 0
UEr	693013 12261	I.64 o

NEf	695813 12201	1.84  o
BlNUta	ov111111g303	.96 0
BIMOER	007171179303	9,96 o

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2.5	009026261005	1.94 o
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2. 5 Ur &OIH	009fs26261086	1. 94 o

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FROS r PE	007595s9o0n6r0o4rn51.	rn. .97 0

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OHEX	W   .97
Bfll:RW  IH C:XPll!:Sti  Hi/- UH   U.\=.i5  O D  I 0
nPPROUftL n U&698&
REF ff 00010041\061
TRAHG ID - 001051901&71489

»u

ID h000000025010SOl TC ICC5554F42C9D84a TER l AL	SC01067B
SlGKAfURE REQOIUtn
03/14/fg	14:01:14
C»hMUE OUE	&.no
II 1m1s  Sl)lll 23
YCN &449 2603 67 1	g37 g;4n 4
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D3/! /19	l :01:22
lHCUSTIJIIER COPVin
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or go to wuu.uolnart.cun/Prtttect\a .
TB file a tl lh. c to
m11.. 11alnurt. r.01i/ptt1tect-\Qn nr ti! ll 1·677-530-4309. Tcrn6 und condltioas re 1111aHable ilt checkout l"n!li&ter . tStauddrd nes&n lng l diltU rates
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90+ 2/2	003& Ms,·: JULJ,,tl SPIROLLAfll

ORANGE PARK FL 32066

899 BLANDING OLVD
srn 0122s or1 0051 n rm "·1 rn,1 060 0
43 FHD DLED  0681131228"/9	168,00 0
2YRPROTECTPL 068113102158	18,000
SHOWERHEAD	003444985978	3,S7 0
SHDWERHEAD	00344498"978	3,97 D
SHOWER!iERD	oo,111g• ,978	3.97 D
SHOWERHEAD	003144' ,5978	3.97 0
INK CARTRIO 0681'' ?3813	,S.86 o
LAVENDER SCT 072l :'120006
6 AT  1 FOR	2.68	13.40 0
FILTER FRESH 072140'110003
5  AT 1 FOR	2.68	13.10 0
FILTER FRESH 072140410005
5  AT 1 FDR	2.68	13.10 0
SEAT PAD	001014505263
4  AT 1 FDR	13. 77	55.08 0
FILTER 18X24 005114197140	13.88 0
FILTER 18X21 005111197740	13.88 o
SUBTOTAL	350.78

AHEX

TOTAL	350.78
T<ND	350.78
AMERICAN EXPRESS••••••• •••E 058 IO APPROVAL# aeo261
REF# 000100792812
TRAl!S ID - 001053&i2583484 AID A000000025010801
TC 7D42A5CA65B63C7F TERMINAL# SC011150
•NO SIGNATURE REQUIRED
03/18/19	12:13:50
CHANGE llUE	o.oo
# ITEMS SOLD 28
TCtt 2150 1676 3833 1794 55&8 4
I llllllllll!IIIllllllllillllllllllll IIIIIIllllllllllilllllllilll1!111111111111111111111
03/18/19	12: 3:57

*JI.*

"'*CUSTOMER COPY•*"

*

KKK l!*KJl.·JI M ){if II: ftJOCif    Ne  -t,it: Xll):ii l();H ff){ J:Jlt l1

You purchased e. We1l111ari Profed ion Pl.,n,  1 rovlded  bid   Allsiate.   \'our receipt ls required to file n claiA, S"v£.! the receip,1- disH-a!l!:l b  scanning the brwc;□de with tha lJc1111lar1 ap,fr
or so to w iw,walrr1eirt.c0Jli/Pralectlon.
To file o claim, go to
www.walrnar-t,cofltlProtectlon or cull
1--877-538-1389.  Te r.s  and  condi t Ions
are  avallable  f1t  checkout resleters.
*Standard 111e!lsaslns & dah rnt u
tlPPhJ.
**  u  K•¾Min*kKU «X  XX l KU i iKM ll
S-can with Walrriar·t app to s.!we rec:eiris

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. . . .

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

. ,.	., .

.

'	.•

.. ' ..

Invoice

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

¾il!!V, j ,iitlil 7i <;:+;
,,,;:1tiii0Ie n 1 :<:za0t11e
Due Date: 8/7/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

June 2019 - Phone (002.320.57200.41000)		98.58			
June 2019 - Permits/ licenses (002.320.57200.49300)		26.95			
June 2019 - Special Events (002,320.57200.49400)		221.96			
June 2019 - Office Supplies (002,320,57200.51000)		119.42			
June 2019 - Repair & Replacements (002.320.57200.63100)		1,244.11			
June 2019 -Aqua Staff/ attendants (002.320.57200.34600)		171.00			

Total	$1,882.02	
Payments/Credits	$0.00	
Balance Due	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date	June 20, 2019

Pu«base Date	Vender	Amount	Description	GL Account	Middle Village	GL	Double Branch	Total	
5fl7/20l9	Lifeguard Store	156.64	Repair and Replacement	34.600.538.64000	78.32	2.320.572.63100	78.32	156.64	
	Head/Penn	259.82	Tennis Maintenance	2.330.572.34400	259.82			259.82	
5/2912019
5/2912019	Walmart	125.86	Office Supplies	2.330.572.51000	62.93	2.320.572.5100	62.93	125.86	
5/3112019	Off« Max	112.98	Office Supplies	2.330.572.51000	56.49	2.320.572.5100	56.49	112.98	
6/112019	Colorado Time Systems	151.94	Repair and Replacement	34.600.538,64000	151.94			151.94	
6/2/2019	Websteraunt	286.54	Special Event	2.330.572.49400	143.27	2.320.572.49400	143.27	286.54	
6Jm0I9	Ring Central	m.11	Phones	2.330.572.4100	98.59	2.320.572.4100	98.58	197.17	
613/2019	Smart Sign	352.2	Repair and Replacement	34.600.538,64000	176.1	2.320.572.63100	176.1	352.2	
6/312019	Boathouse	452.36	Repair and Replacement	34,600.538.64000	298.56	2.320.572.63100	I 53.8	452.36	
6/3/2019	Pool Web	82.87	Repair and Replacement	34.600.538.64000	41.44	2,320,572.63100	41.43	82.87	
6/5/2019	Boathouse	539.J	Repair and Replacement	34.600.538.64000	356.21	2.320.572.63100	183.49	539.7	
6/6/2019	Harber Freight	181.29	Repair and Replacement	34.600.538.64000	90.65	2,320.572.63100	90.64	181.29	
6/7/2019	Wawa	64.3	Repair and Replacement	34.600.538.64000	32.15	2.320,572.63100	32.15	64.3	
6/812019	Boathouse	m.s	Repair and Replacement	34.600.538.64000	237.47	2.320.572.63100	122.33	359.8	
6/11/2019	Boathouse	134.85	Repair and Replacement	34.600.538.64000	89.01	2.320,572.63100	45.84	134.85	
6/1212019	OldTime Potlery	17l.16	Repair and Replacement	34.600.538.64000	85.58	2.320.572.63100	85.58	17!.16	
6/13/2019	Walmart	110.92	Repair and Replacement	34.600.538,64000	55.46	2.320.572.63100	55.46	110.92	
6/13/2019	American Red Cross	114	Aquatic Staff/ Atlendan	2.330.572.34600	57	2.320.572.34600	57	114	
6/1312019	American Red Cross	228	Aquatic Staff/ Attendanls	2.330.572.34600	I14	2.320.572.34600	!!4	228	
6/15/2019	Mood/ Pandora	26.95	Permits/Licenses	2.310.513.49300	26.95			26,95	
6/15/2019	Mood/ Pandora	26.95	Permits/Licenses			2.320.572.49300	26.95	26.95	
6/18/2019	Walmart	197.94	Repair and Replacement	34.600,538,64000	98.97	2.320.572.63100	98.97	197.94	
6/2012019	Walmart	157.39	Special Event	2.330.572.49400	78.7	2.320.572.49400	78.69	157.39	
6/20/2019	\Valmart	160.01	Repair and Replacement	34.600.538.64000	80,01	2.320.572.63100	80	160.01	
									
Totals		$4,651.64			$2,769.62		$1,882.02	$4,651.64	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - June 20, 2019

Totals by GL

Double Branch: $1882.02
2.320.572.4100 (DB Phones) - $98.58
2.320.572.49300 (DB permits/ licenses) -$26.95 2.320.572.49400 (DB Special Events) -$221.96 2.320.572.5100 (DB Office Supplies) - $ 119.42 2.320.572.63100 (DB Repair and Replacements)- $1244.11 2.320.572.34600 (DB Aqua. Staff/ attendants)- $171.00

Middle Village: $2769.62
2.330.572.4100 (MV Phones) -$98.59
2.310.513.49300 (MV permits/ licenses) -$26.95 34.600.538.64000 (MV repair & replacements)-$1871.87 2.330.572.51000 (MV Office Supplies) -$119.42
2.330.572.49400 (Special Events) - $221.97 2.330.572.34600 (MV Aqua. Staff/ Attendants)-$171.00 2.330.572.34400 (MV Tennis Maintenance) - $259.82

8

JAY SORIANO
Card Ending 6-66056
Amount

05/27/19	LIFEGUARD STORE- ONLINE 0936	NORMAL	lL	$156.64 ♦
 		 309-451-5858				 o5m/19	)lEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	AZ	$259.82 ♦
 	'6024472340	
05/29/19	_WAL-MART SUPERCENTER 3308 3308	MIDDLEBURG	Fl	$125,86 ♦
 		DISCOUNT STORE			  05/31/19	OFFICEMAX/DEPOT6826 000006826	JACKSONVILLE	Fl		$112,98 ♦
8004633768
 		PAPER,COPY,OD,CASE,10-REAM			 06/01/19	COLORADDTIMESYillMS	970:667-1000	co		$151.94 t
 		970-667-1000			 06/02/19	THE WEBSTAURANTSTORE	(717)392-7472	PA	$286,54 ♦
 	41041829 654259	
06/02/19	RINGCENTRAL AM	BELMONT	CA	$197.17 ♦
 		9932495008 94002				                                                                                                                                                     06/03/l 9	SMARTSIGN	BROOKLYN	NY	$352,20 ♦
SMT-250779112012
 		MISCELLANEOUS GENERAL M				' 06/03/19	BOATHOUSEDISCOUNTOOOO	JACKSONVILLE	FL	$452,36 +
 		904-7)8-7775				 06/03/19	POOLWEBAQUATICTECH	2078777900	ME	$82.87
 	2078777900	
06/05/19	BOATHOU5EDl5COUNTOOOO	JACKSONV!LLE	FL	$539,70 t
 		904-778-7775			 06/06/\9	HARBOR FREIGHTTOOLS	JACKSONVILLE	FL	$181.29 +
 	800-44'1-3353	
06/07/19	WAWA 5266 000000000479168	JACKSONVILLE	FL	$64,30
 	6103588000	

Continued on next page

C

\,

:A:ME IC'AN	Business Green Rewards Card	p. 6/13
EXP.RESS	GMS LLC

JAMES PERRY
Closing Date 06/20/1$

Account Ending 6•64002

Detail Continued	♦ - denolu Pay OverTime ttlvlly
	Amount	
06/08/19	BOATHOUSE DISCOUNT 0000	JACKSONVILLE	FL	$359.80 ♦	
	904-778-7775				
06/11/19	BOATHOUSE DISCOUNTO00O	JACKSONVILLE	FL	$134,B5 ♦	
	904-778·7775				
06/12/19	OLD TIME POTTERY	ORANGE PARK	FL	$171.16 I	
 	6158906060		
06/13/19	WAL·MART SUPERCENTER 3308 3308	MIDDLEBURG	FL	$110,91 ♦	
	DISCOUNT STORE				
06/13/19	ARC SERVICES/TRAINING ARC Sen,ices/Tr	COLUMBUS	GA	$114,00 I	
 	htt ://wWWJedcross.or		
06/13/19	ARC SERV!CES/TRAINING ARC Se,vlces/Tr	COLUMBUS	GA	$228.00 +	
htt ://www.redctoss,or				
06/15/19	MOOO PANDORA 0684	AUS.TIN	1)(	$26.95	
 	800·929-5407		
06/15/19	MOODPANDORA0684	AUSTlN	1)(	$26.95
 	800-929-5407	
06/18/19	WAL-MART SUPERCENTER697B6978	JACKSONVILLE	FL	$197.94 ♦
 		DISCOUNT  STORE			                             06/20/19	WAL-MART SUPERCENTER 3308 3308	MIDDLEBURG	Fl		$15739 ♦
 	D!SCOUNTSTORE	
06/20/19	WALMART,COM	BENTONVILLE	AR	$160,01 ♦
800·966 546

Fees

 	Amount 
T..otal Fees for thts: Period	$0,00
I interest Charged	
Amount

rot !Interes.t Charged for this. Period	$0,00

About Trailing Interest
You may see interest onyournextstatementevenIf you pay th nc.w balance In full and on time and make no new charges,Thlsls called dtraillng interest. Trailing Interest isthe interest charged when, for example, you didn't pay your prevlous balance In full.When that happens we ch irge interest from the first dayof the b!Ulng period until we recE!Jve your payment in full.You c:an avoid paying interest on purchases by pa ing your balance In full and on time each month, Please see the "When we charge interest''sub-sectlon in yourCardmemberAgreement for detal!s,

-Total Fees in ;2..019

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2019 Fees and Interest Totals Year-to-Date

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7/31/2019
Course Record Summary

Saba

"'!:/

..L   Ame-ric,0n
Red  CrQS5

Offering Information
Date Submitted 06/13/2019

Unit Code

10198

CRS no. Contact Organization

9717013

Susan Raab (SMKISRO@YAHOO.COM)

GMS, LLC-Middle Village CDD (GMSLLCMIDDLE)

Status Course End Date

Approved

Lifeguarding (HSSAQU40Z) 05/17/2019

Certificates
County

FL-Clay County

Street Address 845 Oakleaf Plantation Parkway
City, State Zip ORANGE PARK, FL3Z065

lnstructoq51: Susan Raab (SMKISRO@YAHOO.COM), Miranda Ragland (MIRANDALEERAGLAND@GMAIL.COM). Comments

Student Information
First	Last
Name	Name	Email	Phone	Additional Info
Austin	Mailey	austin mailey1@gmail.co m	9045253529 Austen	Pallen	austenpallen@comcast. net
l<enneth	Valentin	kenny1234533O@gm ail.com	9545047658

Lifeguarding/First Aid/CPR/AED
Successful Successful Successful

Payment Information
Payment Type Amount

Approval lnformatlOn

Credit Card
$114

Payment Ref. #
Payment Status

)0()()()()()()(6056

Complete

Offering No	06515945	Order Mo	30217047	
Approved By
Approval Comments	MCDUFFYNATALIECC	Approved Date	06/13/2019	

Print	Close

https://classes.redcross.org/SabaN.Jeb_wdk/Malnnearning/crs/crsPrintPreview.rdf?id=crrshO00000009717013&ac!ionKey=viewSummary&caIlback=cal.., 1/1

7/3112019
Course Record Summary

Saba

,L:	Amedc.rin
-,TI Red Cr-oss

Offering Information
Date Submitted 06/13/2019

Unit Code

10198

CRS no. Contact Organization

9647977

Susan Raab (SMKISRO@YAHOO.COM)

GMS, LLC-Middle Village CDO (GMSLLCMIOOLE)

Status Course End Date

Approved

Lifeguarding (HSSAQU402) 05/05/2019

Certificates

County

FL·Clay County

Street Address 845 Oakleaf Plantation Parkway
City, Stale Zip ORANGE PARK, FL 32065

lnstructor(s): Susan Raab (SMKISRO@YAHOO.COM), Miranda Ragland (MIRANDALEERAGLAND@GMAIL.COM). Comments

Student Information
First
Name
Nathan	Last Name
Pallen	Email
NathanPallen@comcast.net	Phone
9D4-759-	Additional Info
struggled will redo	Lifeguarding/First Aid/CPR/AED
Successful	
			29D2	class		
Chloe	Dupree	dupreeachloe@gmail.com	9122453905		Successful	
Skylar	Brockmiller	brockmilter02@gmail.com	904377D394		Successful	
Gage	West	gagewest09@gmail.com	9046712229		Successful	
Taylor	Musemeci	taylorm5503@idoud.com	4439754720		Successful	
Emanuel	Collazo	ecollazo007@gmail.com	9043434497		Successful	

Payment Information
Payment Type Amount

Approval In.formation

Credit Card
$ 228

Payment Ref, fl
Payment Status

xxxxxxxxxxx6056
Complete

Offering No	06515963	Order No	30217117	
Approved By
Approval Comments	MCDUFFYNATALIECC	Approved Date	06/13/2019	

Print	Close

https://classes.redcross.org/Saba/Web_wdkJMain/1earning/crs/crsPrintPreview.rdf?id=crrsh000000009647977&actionKey=vlewSumma ry&callback=caL. . 1/1

.. .  . '.	• ·

BOATHOUSE DISCOUNT
MARINE (JAX)
5615 RI ANl)ING 8l VD JACKSOl VILLE, FL 32244 90477A7775
1 \ 1 li ii.:'f: l I ilpluy l:t'
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Total
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AMEX 6056

$134 .S5
$13 4.B5

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$13 4.8 5 i Mt tltutl: 1:.MV AMERICAI EXPRESS

XXXXXXXXXXXX6056
JAY SOnlANO
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A]J): A0000000? 01080'I AthHtw N111: AMEX SIGNATURE VERIFIED

Onlu1e: hllps:/ldover.eom/p/
GYGTBVOHAR37T

BOATHOUSE DISCOUNT
MARINE  (JAX)
5615 BLANDING Bl.VD
.JACl<SOl V!LLF.. fl 32244
9047787775
C,1slii1,f : Employee
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$452.36
$4b2.3o

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AID:A000000025010DD1
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SIGNATURE VERIFIED

Clnlme: hllps://clover.com/ p/97KK03QQXYFE

...

BOATHOUSE DISCOUNT
MARINE (JAX)
5615 Bl.ANDING BLVD
.JACl<SmNILLE. FL 32244
')047787775
Cash  ier: Boathouse
Tta n1;;at:lion 041539

Total
CREOIT CARU SAU:
AMEX &o56

$53\1.70
$539.70

Fletain this copy for statement
vr11idolio11

05 -. fltn-2019 5:58·3&P
$5'.lCJ. 70 I M lhou: E.MV AMER!CAM EXPRESS . XXXXXXXXXXXX6056 JAY SORIANO
Ref#: 9'1 5-6008300'! I
Aulh ti: !l70fl'I 4 MID:  '**·H***78fl8

AID: A0000000250l0801
AthNlwkl m: AMEX SIGhlATURE VERIFIED

Clnline: http s://dover.com/p/ R7NVZT 61J£E30

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BOATHOUSE DISCOUNT
MARINE (JAX)
5615 Bl ANDING Bl.VO JACl(SONV!Llf. FL 32244
9047787775
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08 . Jt111 2019 I0 :14:'35A
$'.Vl J.HO I !vh.:HK,i.l: ! !vii/ AMERICAN t XPr,f S:
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l} nline: https:11clovl:!1x oni/µ/
X9SBGTOPGN\/P "

Thank you for your purchase!
Hi Jay,

Order summary
C Start System Microphone (M-25) x 1
Subtotal Shipping
FL State Tax Clay County Tax

OHDER 1;33·16

$120.00

$120.00
$22.00
$8.52
$1.42

Total	$151.94USD

Shipping address Jay Soriano
370 Oakleaf Village Pkwy Orange Park, Florida 32065

Billing address Jay Soriano
475 W Town Pl

St Augustine, Florida 32092

Shipping method Overnight Shipping

Payment method
Ending in 6056- $151.94

... ,

pandora @@ej;j:ji 1H•¼ir!('
POWERED   llY  MOOD:

Order# 1000857108
Complete

Order Date: June 15, 2019

Why_ Pandora For Business	Get Pandora	Activate Play_er	Get SUP-P-DTt	MY. Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95 Shipping & Handling	$0.00
Grand Total (Exel.Tax)	$26.95

Tax	$0.00 Grand Total (Incl.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States T:9045620249

Shipping Method Free Shipping - Free

Billing Address
Jay Soriano GMS LLC
475 WTown Pl
orange park, Florida, 32065
United States
T: 9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-2055

© 2018 tv1ood tv1edia Pandora for Business. All Rights Reserved.

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B1!1i11g Date
05/28/2019	Shlp Dal..l
05/2B/2019	Ortler Date
05/26/2019	Requested Date
05/29/2019	
Tam,,
Credit Card preauth.	Due	Dll'le	
Order No,
5102568145	P.O. Number
Jr Extremes	01'®1' Entored By:
OMS3 CPIC	
Salosrcpt	EllJS, JErF
Order Placed By! Rt1B	

I	II		"' -	®
HEAD/Penn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043-3913

Sold-to address

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

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

Authorization no.:
12B1 26	00000002	002

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended Price

235328	Graphene 360 Extreme Jr.
Item  IO
Total Number of Units	4

SC 00	4 PC	70,00	10,000	63,00	252.00

Shipping lnf annatT□n
Packing Slip, BOL: 5182878019 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.900 LB	2,223 KG

Box  Tracking N11mber
289180175174586
Total  Number of Cartons	i

Items total Freight Charge Fina{ amount
Charged to your American Express • • •" *• • * +" • • * * 053
Balance Due

252.00   USD
7.82  USD
259.82   USD
259.82  USD
0.00   USD

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

 I<iefer·

Jay Soriano

Your Order #1000025836
Placed on May 27, 2019, 2:24:57pm THROUGI-I- THE LIFEGUARD STORE

Billing Info
Jay Soriano
OMS LLC
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 T: 9043421441

Shipping Info
Jay Soriano
OMS LLC
370 Oakleaf Village Pkwy Orange Park. Florida, 32065 T: 9043421441

Payment Method
Credit I Debit Card
Credit Card Type	American Express Credit Card Number XXXX-5058

Shipping Method
Fedex - 2nd Day

Items	Qty	Price	
77' Precut Racing Lane Cable SKU: 210277	2	$79.90	
811 Racing Lane Extension Hook	2	$31.90	
SKU: 210221			
Kiefer Color-Coded Spine Board Torso Straps	2	$39.90	
SKU: 600550			
	Subtotal	$151.70	
	Shipping & Handling	$28.00	
	Discount	-$30.34	
	Tax	$7.28	
	Grand Total	$156.64	

pandora
POWERED BY MOOD:

Order# 1000857103
Complete

Order Date: June 15, 2019

WhY. Pandora For Business	Get Pandora	Activate Player	Get Su,mort	MY. Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95 Shipping & Handling	$0.00
Grand Total (Exel.Tax)	$26.95

Tax	$0.00 Grand Total (Incl.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States T:9045620249

Shipping Method Free Shipping - Free

Billing Address
Oakleaf Plantation GMS LLC
475WTown Pl
orange park, Florida, 32065 United States
T: 9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-2055

© 2018 Mood Media Pandora for Business. All Rights Reserved.

Office DEPOT
OfficeMax·
JACKSOINllLE  -   i 904 l  575 8221
05/31/2019 2,07 PM

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SALE	6826-2-1897·883011-191 2
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THANK YOU!

Thank you for shopping with Poo]web.com! Your order has been received and is currently being reviewed by our customer support team. Your order number is 129301212 and your confinnation number is SO189242. To check the status of your order, please visit http://www.poolweb.com/status.

Billing & Shipping

Billing
GMS LLC
Jay Soriano
475 W Town Pl, suite 114 St Augustine FL 32092 United States

Shipping
GMS LLC
Jay Soriano
370 Oakleaf Village Pkwy Orange Park FL 32065 United States

Order Details

Price	QTY	Total

Lap Swim Only Sign • 12 x 18 Inches on Heavy-Duty Aluminum
Sku: 7053WA1218E

Subtotal: $77.44
Shipping (-2nd Day-): $0.00
Tax (7.012%): $5.43
Total: $82.87
Need Help?

$19.36	4	$77.44

If there are any errors on the information listed above, please immediately contact us at 800- 446-6416 or email helpdesk@poolweb.com to correct. Once  your  order has been processed, changes cannot be made and it cannot be canceled.

RingC:en&-ar
Service	Statement
Account Information

	Bill To:	
Account Number:	(904) 770-4650	Jay Soriano	
Statement Date:	06/02/2019	Oakleaf Plantation	
Service Plan:	RingCentral Office Standard 2 - 99 lines	475 west town place	
Reference#:	9932495008	ste 114
St Augustine, FL 32092, United States	

Statement Summary
Total Current Charges
Your credit card ending in /3053] was charged $197.17.
This charge wiff appear as "RingCenfral, Inc'' on your credit card statement

Statement Details

$197.17

Period

06/02/2019 - 07/01/2019

Service

Subscription Fee - Monthly (RingCentral Office Standard 2 - 99 lines)

Amount

$69.98

	$16.02 off I month discount		($16.02)	
0610212019 - 0710112019	Digitalline Unlimited - (904) 770-4667		$34.99	
	$8.01 off I month discount		1$8.01)	
06/02/2019 - 07101/2019	Digitalline Unlimited - (904) 770-4649		$34.99	
	$8.01 off/ month discount		($8.01I	
06/0212019 - 07/01/2019	Digitalline Unlimited - (904) 770-4661

$8 01 off/ month discount		$34.99
1$8 01I	
06/0212019 - 07/01/2019	Digitalline Unlimited - (904) 342-1441		$0.00	
06102/2019 -07/01/2019	Digitalline Unlimited - (904) 770-4648		$0 00	
		
Charges:	
$134.90	
	Current Service Fees		$134.90	
	Current Taxes. Charges and Fees..		$62.27	
	Total Current Charges		S197.17	

Cc,pynght 201£1 P1ngCemral. \ri,:· .&JI nght 1\::s12r,10d RingCe-ntra! 1:c. a re:-gi::-terE:d t!"<:1(h:-!rnt:,:f.:d R,,,9C8nt1r.! Inc.: '0 Deus O,ri 1e-.
Beh11c;nt. CA 84002 U:::.A

SmartSign®

Invoice
Bill To

Jay Soriano

300 Cadman Plaza West, Sulte 1303, Brooklyn, NY 11201

Ship To
Jay Soriano

Questions? Call (800) 9521457

475 w. Town Pl. suite 114
St. Augustine, FL 32092 Phone: 904 562 0249
Email: manager@oakleafresidents.com

370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 4259
Phone: 904 562 0249

Order No.: SMT-250779

CC: AmExCard

Date: June 1, 2019

Name: Jay Soriano	                           Expiry: 05/24

Package-1

Ship by: Two-Day

Item Description
1. Laminated Aluminum Sign, 10" x 14" -4 Color
Size: 10" x 14"
Part#: K-3216-GrnRev • HTC Code: B310.00,0000

Unit Price

$17.60/Slgn
Package:  1 Sign

Qty,

2 Slgns

Amount

$35.20

Package-2

Ship by: Two-Day

Item Descriptjon
Semi-Custom Reflective Aluminum Designer Property Sign
Size; 12" x 18"
Part#: K-3624 • HTC Code: 8310,00,0000
Adders:

Unit Price
$44.65/Slgn
Package: 1 S!gn

Qty.

2 Signs

Amount
$89.30

+ Sign set-up charge

Custom Aluminum Palladio Signs
Size: 18" x 18"
Part#: K2-3207-T • HTC Code: 8310.00,0000
Adders:
+ Sign set-up charge

Please make checks payable to SmartSlgn.

$ 0.00/0rder	$ 0.00
Item Total:	$89.30

$37.95/Sign	6 Slgns	$227.70
Package: 1 Sign

$ 0.00/0rder	$ 0.00
Item Total:	$227,70

Product Subtotal :	$352.20

Shipping Charges :	Free
Order Total :	$352.20

Print P<1ge	l	Close Window

! le.Ip ( 'i..>nler    Your i\<.Tount

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Hello Jay,
Thanks for shopping with us

Sincerely,
-Your Walmart Customer Care Team

Order#: 4411990-443772

Arrives between	Shipping To

Tue, Jun 25 and Fri, Jun 28
We'll send an email with tracking info when your order ships.

Jay Soriano
370 Oakleaf Village Pl(W)I orange park , FL 32065

Item	Qty

2-Pack Trailer Tire On Rim ST205/75D14 205/75 D 14 in. LRC 5 Hole White Spoke
$150.95

Total

$150.95

Order subtotal: Walma,t shipping ecustomhitch shipping

$150.95
FREE FREE

Total tax:
Order total:

$9.06
$i60.0i

Billing address	Payment method(s)

Jay Soriano
475 W. TownPI
st. 114
St Augustine, FL 32092

AMEX ending in 6056

Need to cancel? Click the Request Cancellation button in your account. Please act quickly - you can only cancel until your order starts processing.

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Contact ecustomhitch if you have any questions. Please do not reply to this email. This mailbox is unmonitored.

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Wawci #5266
8251 Old Middleburg
,Jacksonvill e. FL 3221
* •A--A··k -A·* 'k*   ->.-i-:·k -k* * * *  i,,-.k ,>.·*
B/7/2019	3:22:39 PM Term: ,JD124791 B800i Appr: 598713
S8q#: 038214
Product:	Unleaded Pump	Gallons		Price 02	25.029	$2.559
Total Sale	$64.30
Capt u t e

American EHpress
}O· (XXXX )<'.XX )<X 6056
Swiped

06/07/2619 15:18:05

I agree to pay the above Total Amow1t according to Card Issuer Agreement.
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YOUR OPINION MATTERS
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Take our s urvey for a chance to win Wa•Na swag
gift baskets and gift cards valued
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Jay Soriano - Order Confirmation

Order Number:41041829
Order Placed: 6/1/19 at 10:39 AM
Status: Processing
Shipping: $103.20

Order Details:

11" I oz. Plastic Pump Dispenser (IMP904)
274904
EA
Paragon 51920 l Replacement Floss Bowl Stabilizer Net and Clips for Paragon
Cotton Candy Machines
380519201
EA

$3.99	5	$19.95

$39.99   1	$39.99

Carnival King 202502504 11 1/2" x 19 1/2" Printed Quick Pak Cotton Candy Bag•	$5.99	5 100/Pack
9993065
PK

$29.95

Dart Solo 6R-2050 Bare Eco-Forward 6 oz. White Paper Rolled Rim Paper Cone Cup with Chipboard Box Packaging - 200/Pack
9996RWH1TE
PK

$6.39	3	$19.17

Carnival King 1 Gallon Blue Raspben'Y Snov,• Cone Syrup	$6.19	2	$12.38
999SNOBLRASP
 EA	
Carnival King I Gallon Cheny Snow Cone Syrup	$6.19	2	$12.38
999SNOCHERY
 EA	
Carnival King 1 Gallon Lemon Lime Snow Cone Syrup	$6.19	2	$12.38
999SNOLEMLME
 EA	
Carnival King 1 Gallon Pink Lemonade Snow Cone Syrup	$6.19	2	$12.38
999SNOPKLEM
 EA	
Carnival King 1 Gallon Pineapple Snow Cone Syrup	$6.19	2	$12.38
999SNOPNAPPL
  EA	
Carnival King 1 Gallon Fruit Punch Snov..• Cone Syrup	$6.19	2	$12.38
999SNOPSNFRT
  EA	
Sub Total:	$183.34 Shipping:	$103.20 Tax:	$0,00
-	,	-  -   -   Total:	$286,54
-	-	"

Thank you again for shopping at WebstaurantStore!

Print this page I

:	-. ,   ...·	-     .. -  ... ·,·	.... ;  ...
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

G O 8

l

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

St. Augustine, FL 32092

Invoice

.·•·''•f l;f{!!:;!!,;: ;
Due	Date: 817119
Case:
P.O. Number:

Description	Hours/Qty	Rate	. Arri J t • .

-'----'---""-'-'-'---------'-------'...C..C  -'----.------.-----,-.--'"-i,i·•,,,;;··..,.<,.:  ,,..

July 2019 - Phones (002.320.57200.4100)
July 2019i f:eirnits/ licenses (002.320.57200.49300)
July 2019 - Special Events (002.320.57200.49400)
July 2019., AquaStaff/ Attendants (002.320.57200.34600). July 2019 - Repair & Replacements  (002.320.57200.63100_t July 2019 - Rec. Passes (002.320.57200.62000)	· · ·

100.98
26.95
40.01
57.00
352.67
138.61

Total	$716.22	
Payments/Credits	$0.00	
Balance Due	

Double Branch/ Middle Village American Express Charges
GMS Statement Closing Date - July 15, 2019

Purchase Date	Vender	Amount	Desaipjion	GL Account	Middle Village	GL	Double Ernnch	Total	
6/20/2019	publi-i	80.02	Special Event	2.330.572.49400	40.01	2.320.572.49400	40.01	80,02	
6126/2019	hooks and lattice	452.91	Repair and Replacement	34.600.538.64000	452.91			452.91	
6127flOI9	wahnnrt	463	Repair and Replacement	34.600.538.64000	231.5	2.320.572.63100	231.5	463	
6!27/2019	hasty awards	668.35	Repair and Replacement	34.600.538,64000	668.35			668.35	
7/2/2019	walmart	87.86	Repair and Replacement	34.600.538.64000	43.93	2.320.572.63100	43.93	87.86	
7/2(1019	ring central	201.97	Phones	2.330.572.4100	l00.99	2.320.572.4100	100.98	201.97	
1/'lJ2019	mA  erican Red Cross	114	Aquatic Staff / Attendants	2.330.572.34600	57	2.320.572.34600	57	114	
7/2/2019	Leslies	43.4	Repair and Replamce ent	34.600.538.64000	21.7	2.320.572.63100	21.7	43.4	
7/4/2019	wahnart	37.15	Repair and Replamce  ent	34,600.538.64000	18.58	2.320.572,63100	18.57	37.15	
7/8/201	ID Zone	277.23	Rec. Passes	2.330.572.49300	138.62	2.320.572.620CYJ	138.61	277.23	
7/llfl019	Wawa	73.95	Repair and Replacement	34.600.538,64000	36.98	2.320.572.63100	36.97	13.95	
7/15/2019	food/Pandora	26.95	Pelillit icenses	2.310.513.49300	26.95			26.95	
7/15/2019	lood/ Pandora	26.95	Pemtit icenses			2,320.572.49300	26.95	26.95	
								0	
Totals		i2,553.74			$1,837.52		716.22	!2,553.74	

Double Branch/ Middle Village American Express Charges OMS Statement Closing Date-July 15, 2019

Totals by GL

Double Branch: $716.22 2.320.572.4100 (DB Phones)- $100.98
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events) - $40.01 2.320.572.34600 (DB Aqua Staff/ Attendants)-$ 57.00 2.320.572.63100 (DB Repair and Replacements) -$352.67 2.320.572.62000 (DB Rec passes) - $138.61

Middle Village: $1837.52
2.330.572.4100 (MV Phones)-$100.99
2.310.513.49300 (MV permits/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements)- $1473.95 2.330.572.34600 (MV Aqua Staff/ Attendants) - $57.00 2,330.572.49400 (Special Events)-$40.01
2.330.572.49300 (MV Rec Passes)-$138.62

:s

JAY SORIANO
Card1::ndlng 6·66056

Amount

-...
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□6/20/l 9	PUBLIX #1:28 000000120	JACKSONVILLE	fl.	$80.02
 	B636881188	
·iJ6126i19	HbOKS AND LATTICE32824 717-4593179	CARLSBAD	CA	$45 2.91 -+
 		!;Jil..ffilAl<@CARLSBADMFG.COM				 06/27/19	WAL·MARTSUPERCENTER12251225	ORANGE PARK	FL	i463.0D ♦
 	•• t>iscoUNTSfORE	
06/27/19  ·• HAS1Y AWARDS 650000005562056	OTTAWA	KS	$668.35 ♦
 		7852425297			07/02/19	 WAL-MARTS UPERCENTER 1:2251225	ORANGE PARK	FL	 $87,86
 	DISCOUNT STORE	
07/0'L/19	RINGCENTRAl  AM	BELMONT	CA	$201.97 ♦

07/!)2/19	ARC SERVICEStr RAININGARC Services/Tr
htte:11www.recdrci s.or9	COLUMBUS	GA	$114.00♦	
07/02119	LESUl:S POOLMAITT	JACKSONVILLE	FL	$43.40	
 	SW[MMlNG POOLS		
07/04/19	WAL-MARTSUPERCENTER 697B 6978
DISCOUNT STORE	JACKSONVILLE	FL	$37,15	
07/0B/19	IDZONE"lDZONE(OZONE	MIAMI	FL	$277.2'3t	

 	!195323!JOD8!J4002	

'

 	MIAMI	
07/11/l9	WAWAS-266000000000479168	JACKSONVILLE	Fl	$73,95
 	6103588000	
07/15/.9	MOOD PANDORA 0684	AUSTIN	1X	$26.95
 	800-929·54Q7	

Col)tinued on next page

.,

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MERlCAN
EXP.RESS

Business Green Rewards Card
GMS LLC
JAMES PERRY
Clpsing Date 07/21119

p.5n Account Ending 6-64002

Detail Co'ntinued	♦ • denote$ P.:iy Overl1me ;,nlvlt)'

Atnount

07/15/19	MOOD PANDORA 0684

AUSTIN	TX	$26.95

 	800-929-5407	

Fees

 	Amount 
TOtal Fees-for this hriod	$0.00

'
Interest Charged

,.	Amount
Total lnte.r st,.Charged forthis Period	$0,00

-

About Trailing Interest
,.
You may see Interest on your next statement even If you pay the new balance In full and on tlme.and make no new charges-. This iscalled "trailing ln.terest."Tra\Ung ln.ti!f t ls the Interest charged when, forexample,you didn't pay your previous bal,mce In full. When that happens we charge Interest from the first day of the bllling period until we rec.eiveyourpaymentln full.You c.an avoid paying Interest on purchases-by paying your bi!lance in full and on time each month. Please see-the kWhen we charge Interest sub"s ctlon In yourCardmemberAgreementfordetalls,

2019 Fees and Interest Totals Year-to-Date

7/31/2019
Course Record Summary

Saba

..L. Arnerka-n
T--J	.Red"Cms5-

Offering Information
Oate Submitted 07/02/2019

Unit Code

10198

CRS no. Contact Organization

9895639
Susan Raab (SMKISRO@YAHOO,COM)
GMS, LLC-Middle Village COO (GMSLLCMIDDLE)

Status Course End Date

Approved
Lifeguarding (HSSAQU402) 06/26/2019

Certificates
County

FL-Clay County

Street Address 845 oAKLEAF Plantation Parkway
City, State Zip ORANGE PARK, FL 32065

lnstructof(s): Susan Raab (SMKISRO@YAHOO.COM), Miranda Ragland (MIRANDALEERAGLAND@GMAIL.COM). Comments

Student Information

First
Natne Jodi Avery

Last
Name Ledgister McDaid

Etnail jledgie@comcast.net Vivi112203@gmail.com

Phone
9044020605

Additional Info	Lifeguarding/First Aid/CPR/AED
Successful Successful

Sebastian	Bamber

Sebastian. barnber@yahoo.corn

Successful

Payment Information
Payment Type Amount

Approval Information

Credit Card
S 114

Payment Ref. #
Payment Status

xxxxxxxxxxx6056
Complete

Offering No	06570661	Order No	30606095	
Approved By
Approval Comments	WILSONTERESACC	Approved Date	07/02/2019	

Print	Close

https://classes.redcross.org/Sab aNJeb_wdk./Ma1n/learnlng/crs/crsPrinlPreview.rdf?Id=crrsh000000009895639&actionKey=vlewSummary&callback=cal... 1/1

pan dora i#01ti: Ji►i Hii i i
POWERED  BY  MOOD:

Order# 1000904294
Complete

Order Date: July 15, 2019

Why Pandora For Business	Get Pandora	Activate Player	Get SUflflOrt	My Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95 Shipping & Handling	$0.00
Grand Total (Exel.Tax)	$26.95

Tax	$0.00 Grand Total (Incl.Tax)	$26,95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States T:9045620249

Shipping Method Free Shipping - Free

Billing Address
Jay Soriano GMS LLC
475 WTown Pl
orange park, Florida, 32065 United States
T: 9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-2055

© 2018 Mood Medi-a Pandora for Business. All Rights Reserved.

Order#06191089
If you have questions, Contact Your Customer Service Rep Rep: Debbie @x 113

RECEIPT

HASTY
*AWARDS*
EST. 19B6
1015  EnterprlsE  St,  Ottawa, KS 66067
800-448-7714  • {fax) 7B5..242-5342

June 27, 2019 - PAGE 1

Bill To: Oakleaf Plantation Orcas Swim Team Jay Soriano
370 Oakleaf Village Parkway Orange Park, FL 32062 jsoriano@gmsnf.com
W:904-342-1441 F:904 291-4967
RE: Swim Meet Ribbons
Want Date: June 27, 2019
Presentation:	June 28, 2019

Ship To: Oakleaf Plantation Orcas Swim Team Kate Swartz
612 Chestwood Chase Dr Orange Park, FL 32065 904-303-4526

Phones: W) 904-303-4526
Email: oakleafswimclub@gmail.com; jsoriano@govmgtsvc. com

QTY.	PROCO	Description	EACH	TOTAL

2300      R#33	2'1 x 8" Ribbon Pointed Top Card/Cord
OakleafOrcas - Oakleaf Plantation Orcas Swim Team

	Shipping	$24.35	
06127 Amex	Payments	$668.35	
	Finance Charge	$0.00	
	Adjustments	$0.00	
	Total	$0.00	

You can track your order via the UPS tracking website (http://www.ups. com/tracking/tracking.html) using the following tracking number(s): 126944440396052594

Sub Total Sales Tax

$0.2B	$644.00

$644.00
$0.00

HOOKS & LATTICE

PAID IN FULL
Hooks & Lattice
6056 Corte Del Cedro Carlsbad, CA, 92011
Phone: 800-896-0978
Web: www.hooksandlattice.com

Reference No,: Date:
Due Date:
Customer 10:

INVOICE

IN1059576 27-Jun-2019
27-Jun-2019
1044155

.	BILL TO:	'.	,•	SHIP TO:

GMS!lc
370 Oakleaf Village Pkwy Orange Park FL 32065 United States of America

GMS!lc
370 Oakleaf Village Pkwy Orange Park FL 32065 United States of America Attn: Jay Soriano

CU!>TOMER REF. N.B.R	\·TERMS	.WEB ORD NBR

Prepaid
SO NUMBER	SHIP.MENJ J,lUMBE.R.'

SH058380-6/26/2019

8-HB-18-IP: 1Bin Engllsh Garden Hanging Basket w/
Liner and Chain

10,00

EA	39.85

.	fE>l$C.	EXTEtiDED PRICE

Freight ShlpVia GROUND
Tracking Numbers:	1Z0E51180350230087
i2DE5118035100589i

0,00

54.41	.00

0,00

Amount Due: S

452.91
0,00
0,00
452,91

Sales 'Total: Discount Total: Tax Total:
Total (USD),

Please review lhe information contained in this invoice for accuracy. If no discrepancies are communicated within 14 days, payment will be considered complete or payment tor the exact amount of this Invoice will be expected, governed by established terms,

Page. i of 1

I
Photo 10. Pric. 1,d Hight

Order Details

Order Information

Order Number: 8062298

Date: 07/03/2019 06.36:40

Jay Soriano GMS LLC
475WTown Pl

St Augustine, FL 32092 US Phone; 9045620249

Jay Soriano GMS LLC
370 Oakleaf Village Pkwy

orange park. FL 32065 US Phone: 9045620249

Tracking Information
Order Status: Shipped

Shipped By: UPS

Tracking#: Please see detailed tracking information for your items below .
Reordct·	Item#	Description	Tracking Info	Quantity	Price/Each	Total

r	Fargo 8-I053 I-ID!' Film • I 50'1 prin ts	$ 10 6. 95	$ 2 J.3. l)l)
Shi ppin g: h: dEx Swnd ard ( lvc rnigh1&r g.:

oon

Total	$277.23

@	SLIES.
ORANGE PARK, FL #529
6001 ARGYLE FOREST BLVD STE 35
JACKSONVILLE, FL 3224-46127
904-573-6515
-· ..	..

Store: 529
Date; 7/2/19
Ticket: 23639

Register: i
Time: 2:31 PM

Salesperson:50925 (Staci in
I_ tel)l .. - -	t_y .. ..   .  .Jriq_e	 	Amount
TLR DPO RGT #2 2oz
81346	1	10.29	10.29
TLR PH IND SOL #4 2 OZ
81356	1	9,99	9.99
TLR DPO RGT #1 2oz
81341	1	10,29	10.29
TLR PH IND SOL #4 2 OZ
81356	1	9.99	9.99
Subtotal	40.56

Tax	7%	2,84

----- - -·· -	-	--

To-tal$	43.40

Am		.  40	-
Jul 02 2019 02:34 pm.	Trans#- 23639
TRANSACTION RECORD

Card Number Card Type Card Entry Trans Type Amount

Auth # Sequence# Reference# Met·chant # Term 10 Date
Time

: ***********6056
: AMERICAN EXPRESS
: CHIP
: PURCHASE
: $43.40
: 877413
: 000017
: 00000017
: 800000899050
: 101
: 19/07/02
: 14:34:1B

pandora @1 s1:J1:11i.1h►i  i  1l'
POWERED   BY  MOOD:

Order# 1000904289
Complete

Order Date: July 15, 2019

Why_ Pandora For Business	Get Pandora	Activate Play_er	Get Surmort	My_ Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95 Shipping & Handling	$0.00
Grand Total (Exel.Tax)	$26.95

Tax	$0.00 Grand Total (Incl.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States T:9045620249

Shipping Method Free Shipping - Free

Billing Address
Oakleaf Plantation GMS LLC
475 WTown Pl
orange park, Florida, 32065 United States
T: 9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-2055

© 2018 Mood Media Pandora for Business. All Rights Reserved.

l

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RingCfli'ntml•
Service	Statement
Account Information
Account Number:	{904) 770-4650 Statement Date:	07/02/2019
Service Plan:	RingCentral Office Standard 2 - 99 lines Reference#:	9953239008
Statement Summary
Total Current Charges
Your credit card ending in /3053/ was charged $201.97.
This charge will appear as "RingCentral, Inc,, on your credit card statement.

Statement Details

Bill To:
JaySoriano Oakleaf Plantation
475 west town place
St Augustine, FL 32092, United States

S201,97

Period

07/0212019 -08/0112019

Service

Subscription Fee - Monthly (RingCentral Office Standard 2 • 99 lines)

Amount

$6998

	$16 02 off I month discount		($16 02)	
07/0212019 • 08/0112019	Digitalline Unlimited - (904) 770-4667		$34.99	
	$8_0i off I month discount		($8 01)	
07102/2019 - 08/0112019	Digitalline Unlimited • (904) 770-4649		$34.99	
	$8 01 off I month discount		($8 01)	
07/02/2019 • 08101/2019	Digitalline Unlimited - (904) 770-4661		$34.99	
	$8.01 off/ month discount		($8 01)	
07/02/2019 -08/01/2019	Digitalline Unlimited• (904) 342-1441		$0.00	
07/02/2019 -08/01/2019	Digitalline Unlimited. (904) 770-4648		$0 00	
		
Charges	
$134.90	
	Current Service Fees		$134.90	
	Current Taxes. Charges and Fees*		$67 07	
	Total Current Charges		$201.97	
Fc,r a ciet&11ed wew of your t,11fing 10 cr,ange your IJ1!hng information or yuur service plc;;n_ plecse l2.9...i.!l f0 vo1.11 account. SElee!
ti",e 81li1ng tab
f.;n .weL t,:, c:(inm1cn b111ing quest,;or,s u1n tJ,21c,und at rn.Jr Customer Care Center Fc,r person&iiz.rc-d :f. 1ri2n<.:e with a spr:.•c1f1c
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904· 272-0036ffgr;JULIAH SPIROLLARI
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ORAHGE PARK FL 32065
STU 01225 OPR 000726 rEu 68 TRU 03307
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CElEROH/46B	019301ff19574	199.00 0
HOHITOn	068113127934	99.00 0
TV HOUffT	003174207245	65.00 0
SUBTOTAL	463.00

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RHEhICAH EXPRESS t•*	** 6 056 I 0
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06/27/19	13:49:13

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904·-2V - 0036 Hsr : JULI AN SPIROLLARI
899 BLANDING BLVD
ORANGE PARK FL 32065
ST# 01226 OP# 005366 TE# 18 TRI 02086
EQ FAB lOOCT 068113100671H	4.97 0
EQ FAB lOOCT 068113100671H	4.97 0

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BANDAID	038137005669H	3.240
BA DIS EH JI 038137117680H	2;9s 0 BANDAID	038137005659H	3.240
BA DIS EHOJI 038137117580H	2,98 0

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LB BUNTING	072722307923	5,98   0
LG BUNTING	072722307923	5,98
LG DUNTING	072722307923	5,98 0
LG BUNTING	072722307923	6.98 0
LB BUNTING	072722307923	6.98   0

□

LG BUNTING	072722307923	5.980
LG BUNTING	072722307923	5,98
LG BUNTING	072722307923	5.98 0
TATTOO	003943882495

6 AT 1 FDR	1.◄7	8,820

6 AT  1 FOR	1.47	8.82 0
TATTOO	003943882496
SUBT□TRL	87.86
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TEND	87.86

HPPROVAL tt 896619*IHI llUll Hll6 056 I 0
REF tt 000100690374
TRANS ID - 001208403220484
AID A000000026010801 TC OCE2D3F08071D67C TERMINAL i 283660691
*NO SIGNATURE REQUIRED
07/02/19	13:55:07
CHANGE DUE	0.00
11 ITEMS SOLD 26
TC# 3290 6998 6461 7349 9654
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07/02/19	13:56:13
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TEM'1 ACCESS	00163 829776	Ui7  ll
TEAH  ACCESS  · 001631029776	1.97 0
TEAH ACCESS	001631829776	1.970
GLASSES PPR	003993861205	· 1.40 0
G.LASSES PPR	003993861205	1 . 40 0
G.LASSES PPH	003993861205	1.40  0
GLASSES PPR	003993861205	1.46 0
(iltlSSF.S PPR	003.993861205	1 . 40 fl
GUSSES PPR	003993661205	1.40 0
GLASSES PPR	003993861205	1.48  0
SUBTOTAL	37.15
TOTAi	37. 15-
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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - LASHAE SPINKS
Date: August 11, 2019 at 6:47 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVPATI0 aka Oakleaf Village PATIO (SATURDAY) 3:30 P.M.. to 7:30 P.M.
DATE OF VENUE - JULY 27, 2019
RESIDENT - LASHAE SPINKS
0	ADDRESS - 884 WILMINGTON LANE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
a DEPOSIT was via VISA (0670)
DATED: 7/12/19
SEQ#: 6
BATCH#: 156
INVOICE: 6
APPROVAL CODE: 01272R
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.

I will be out of the o,[fice WEDNESDAl August 142019 and THVRSDAl August 15,2019, therefo1'e, if you requiJ'e immediate attention please email me OJ' leave a message at 904-770-4661 with yow· name, contact' number and email add1·ess. I will
1·espond at my earliest opp01•t11nily.

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.OakLeafResideuts.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 nuder applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: Re: DBCDD refund of deposit request - MERLY DEROY
Date: August11,2019at7:12PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com

CORRECTION TO DATE OF EVENT-SUNDAY,JULY 28, 2019 (not June)
I il'i/1he uu/ ufllic ,ll)ke 1\'EIW/';',JM J', Auyu.,tq ;!<l!<J wul "/'H(I//SfM \', ,\i,y,1.s! 1,5, "><}.!lw,·ef<>a·e, if!!"" ,..,,,uire im1'1<'•/i<0lc <01/enfi"" p!eu e emu ff me <JF !rnt·e u mes,uyeUl9l!J•7711•J66J t<'i!I, yum· """'"• ci»!HW! monbeo• UJt<I ""
o·esp,m,l«l my eurlie.,1 "l'P"rluhily.

Wanda McReynolds- Venue Coordinator, Oakleaf Plantation
 @o;Jk1eafresi<\ents.mm
(904) 770-4661 mice email
(904) 375-9285 erl.3
1v1,,,·.oakleafrP..sid?nt5. om

Gm"ernmental Management Services

I

n Sun, Aug 11, 2019 at 7:09 PM Oakleaf Venues <,·enuerentals@onkleafresidents.com> wrote:
Good evening Hannah,

Please make the following refund at your earliest opportunity:

m,w.QaklnfResidents-mm

ID CATION - OVCR aka Oakleaf Village Clubnx,m (SUNDAY) 1:00 p.m. to 5:00 p.m. '	DATEOFVENUE-JUNE28,2019
RESIDENT- :-O!ERLY DEROY
ADDRESS-1042 DRAKEFEATIIERDRIVE, ORANGE PARK, FL 32065
AMOUITT OF REFUND - S75.oo -There wasa S25.00 FEE charged for child pulling Fire Alarm 5 min after checking in - Fire Department was dispatched
DEPOSIT REFUND DEPOSIT was via VISA (5802)
DATED: 6/7/19
SEQ#: 2
BATCH#: 145
INVOICE#: 2
APPROVAL CODE: 017812 AMOUNT: $100.00

 PAYMENT DAT SETTLEMENT DAT	DESCRIPTION	HOURS AMOUNT
 	06/02/19	06/02/19		- OVCR DEPOSIT	DEPOSIT $	100.0
Let me know if you have any questions or require any additional Information. Thank you.
/ u•i/1 b,• ,w/  ,if//oe ,affic-,, !i'/inNFS/Ml',.\o!!fOlsfq       "'9 muT/l/URSIM I'. hlffol.,I JS,'""'!,11,e,·cfii,c, if!I"" re,111fre imt"edi.,!e "fh•n/im, p/e,o,sc emi!il tn<'m' lem•c«"'"·''-'"!l''"l <}O,/-;-JU-,/(1(,I  O<•iflt !l"'ff """'"• emofoc! ,uomhecuml
"-'"l"'"""l myc,,diesl <>J>J">rllmill!,

Wanda McReynolds- Venue Coordinator, OakLeaf Plantation
,-enue,.,,ntals@oakleaf,-,,sidPnts mm
(904) 770-4661 voice email
(904) 375-9285 ext. 3
mrw.oakleafresidJ'lltS•COlll

Governmental Management Services
m,w.QnkU'afResirl,mt;s.oom

Undl,r Florido low, e-mail oddres,;es are public record,. !f J'OU do nol wnnlJUUr .,.moll odd"'ss rel,,osed !n "'5pon.<o too pubHo-roootd< "'que<t. do not send ek,ctinnic moil In tht.entjty. lnsll,od, rontnet lht.offire byphone odn writing. The inlimnolion contnined in o\l.ochmenlb) moy be mnfidentfal ond lnt,nd.d oo!oli• for tll,:, u,o of tho im¼Mduol orontl • to which It;,, ru:ldressod. This cmoil ond/or ottochment,:s) moyoon!nin mollerio! thotis pri,ilegedo, protect,,d from disclosure undernpplicoble low. !f)UU ""' not tho!nt<r-.d<> indi,iduol responsible fotd i,"ering to lhe lntondcd ""lplent, pico.so nol!f)'ser-.der lmmedioiclyb)'tolophone to obl.oin inslnlctions as In wh,th,r information in this ,moil and/or attochrnent(s)is confidontiol and prhi!eged or protected from disdosu"' undernppllc,

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

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

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

ri'NvOicEbAtEiAb lJSTii.201j.
WEEK OFcB/2/19-8/8/19

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

8/2/19	ANDRE MACK	1800-0000	6	30.00	180.00	
8/2/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
8/3/19	ANDRE MACK	1730-2330	6	30.00	180.00	
8/3/19	MIACHEL BURNS	1600-2200	6	30.00	180.00	
8/4/19	BRYAN SMITH	1630-2230	6	30.00	180.00	
8/6/19	MATTHEW WILLIAMS	1630-2230	6	30.00	180.00	
8/7/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
8/8/19	JOHN DRURY	1600-2200	6	30.00	180.00	

DEPU1Y SIGNATURE:	TOTAL	$1440.00/z.	
	$120.0   ..	

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

THANK YOU FOR YOUR  BUSINESS!

,f)OJ,

ll • 1 -1 ED

CUNIVERSA[

Invoice Date
08/04/2019

Invoice Number
9112126

Code to:
Double Branch Securi

 	There far you.
Eight Tower Bridge
161 Washington Street, Suite 600
Conshohocken, PA 19428

AUG 1 ii 2019

(866) 703-7666

Double Branch Community Development 370 Oakleaf Village Parkway

Service Location:	AB364297	Customer:    A8364297	Bi!ling Period:	07/01/2019 - 07/31/2019 DOUBLE BRANCH
370 OAKLEAF VJLLAGE PKWY
Orange Park, FL 32065-4259	
Description	Quantity		UOM		Price		Amount	
Regular Guard - Davis, Anthony Regular Guard - MELSON, LISA Guard Services
Total Hours
Subtotal	139.00
169.00
1.00
308.00	Hours
Hours
EA	

4,235.79	0.00
0.00
4,235.79
0.00
4,235.79	
Sales Tax Subtotal				0.00	
Total for - DOUBLE BRANCH				4,235.79	

Orange Park, FL 32065

To ensure proper credit, please
reference this invoice number on your remittance advice.	
PLEASE REMIT PAYMENT TO:
Allied Universal Security Seivlces
P.O. Box 828854 Philadelphia, PA 19182-8854	

Total Amount Due:

(USO)	$4,235.79	
Terms:
Due Upon Receipt	

Subtotal	
$4,235.79	
Sales Tax	
$0.00	

Page 1 of 1

<U 7t

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RSA[

Invoice Date	Invoice Number
08/04/2019	9112126

 	    There for you.
Invoice NO.	9112126	Customer:	AB364297	Double Branch Community Development	Page	1 of	1
Description	Quantity	Bill Rate	Extension
Work Date	Post Description	Employee Name	In Time	Out Time	Lunch	Hours	Hours Type
Regular Guard -	Davis; Anthony					139.00	$0.00	$0.00	
07/01/19	Roever 900	Anthony Davis	0:00	1:00	1.00		Hourly-Regular		
07/01/19	Roover 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/02/19	Roover 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/07/19	Roover 900	Anthony Davis	13:00	0:00	11.00		Hourly-Regular		
07/08/19	Roover 900	Anthony Davis	0:00	1:00	1.00		Hourly-Regular		
07/08/19	Roover 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/09/19	Roever 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/14/19	Roover 900	Anthony Davis	13:00	0:00	11.00		Hourly-Regular		
07/15/19	Roover 900	Anthony Davis	o:oo	1:00	1.00		Hourly-Regular		
07/15/19	Roover 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/16/19	Roover 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/21/19	Roover 900	Anthony Davis	13:00	0:00	11.00		Hourly"Regu!ar		
07/22/19	Roover 900	Anthony Davis	0;00	1:00	1.00		Hourly-Regular		
07/22/19	Roover 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/23/19	Roover 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/28/19	Roover 900	Anthony Davis	13:00	o:oo	11,00		Hourly-Regular		
07/29/19	Roover 900	Anthony Davis	0:00	1:00	1.00		Hourly-Regular		
07/29/19	Roover 900	Anthony Davis	15:00	0:00	9.00		Hourly-Regular		
07/30/19	Roover 900	Anthony Davis	15:00	o:oo	9.00		Hourly-Regular		
Regular Guard -	MELSON, LISA					169.00	$0.00	$0.00	
07/03/19	Roover 900	LISA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/04/19	Roover 900	LISA MELSON	15:00	0:00	9.00		Hourly-Ho! Worked 1.5		
07/05/19	Roover 900	LISA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/06/19	Roover 900	LISA MELSON	0:00	1:00	1.00		Hourly-Regular		
07/06/19	Roover 900	USA MELSON	13:00	0;00	11.00		Hourly-Regular		
07/07/19	Roover 900	USA MELSON	0:00	1:00	1.00		Hourly-Regular		
07/10/19	Roover 900	USA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/11/19	Roover 900	USA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/12/19	Roover 900	LISA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/13/19	Roover 900	LISA MELSON	0:00	1:00	1.00		Hourly-Regular		
07/13/19	Roover 900	LISA MELSON	13:00	o:oo	11.00		Hourly-Regular		
07/14/19	Roover 900	LISA MELSON	0;00	1:00	1.00		Hourly-Regular		
07/17/19	Roover 900	LISA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/18/19	Roover 900	LISA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/19/19	Roover 900	LISA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/20/19	Roover 900	USA MELSON	0:00	1:00	1.00		Hourly-Regular		
07/20/19	Roover 900	LISA MELSON	13:00	0:00	11.00		Hourly-Regular		
07/21/19	Roover 900	LISA MELSON	0:00	1:00	1.00		Hourly"Regular		
07/24/19	Roover 900	LISA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/25/19	Roover 900	USA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/26/19	Roover 900	USA MELSON	15:00	0:00	9.00		Hourly-Regular		
07/27/19	Roover 900	LISA MELSON	0:00	1:00	1.00		Hourly-Regular		
07/27/19	Roover 900	USA MELSON	13:00	0;00	11.00		Hourly-Regular		
07/28/19	Roover 900	LISA MELSON	0:00	1:00	1.00		Hourly-Regular		
07/31/19	Roover 900	LISA MELSON	15:00	o:oo	9.00		Hourly-Regular		
Guard Services						1.00	$4,235.79	$4,235.79	
Total Houl'5						308.00		$0.00	

Revenue Total	$4,235.79	
Tax Total	$0,00	
Grand Total	$4,235.79	

 I	

ATLANTIC

Atlantic Companies D/B/AAtlantic Security 1714CeseryBlvd 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. ORANGE PARK FL 32065

Contract#:	81590-1

MONITOR			

300.00	
COMMUNICATION CENTER				
BURG & FIRE SYSTEMS				
Subtotal			300.00	
Tax#:	1600357598-53C
Total Due On 09/07/19			
300.00	

ranch Facility Mainten	n	e- Prev	ntative
Contr

YOU CAN NOW   'AY   NLINE VISIT US AT WWW.ATLANTICCOMP	IES NET THANKYOUFO	YO RBUSINESS!!!!!

Invoice Number		Page	
726563	I	1	
8/20/2019	

19 Bennett Street • Lynn, MA 01905 1-800-225-9473 (WIPE)
781-593-4000 •  Fax 781-593-4020
email: erc@ercwipe.com • www.ercwipe.com

Bill-To#:	29121
OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Ship-To#:
OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Order No.	Customer    P/0	Shi Via	Terms	Sales Re
683597	DOUBLE BRANCH	YRC W/ EXC	NET 30	SHOPPING CART

Item
EW3000MAX

Descri tion

U/M
CSE

Order	Shi
15

BIO

15

Net Price
57.5000

Extended
862.50

#:785229021

ranch fitness Ce te

Janitori	I

•

R

IPE

s

FINANCES CHARGES OF 1.5% PER MONTH (18% PER ANNUM) WILL BE CHARGED ON INVOICES OVER 30 DAYS

All FEES AND EXPENSES INVOLVED 1N THE COLLECTION OF PAST DUE ACCOUNTS OR BAD CHECKS WIU. BE PAID BVTHE CUSTOMER

MEMo•B,ER

SMART

SECONDARY IMTE'HlllS AND RECYCLED TEXTILES

IITTl'!ll<ATID.....
ASSOCII.TION

AT

	Sales Tax:	.oo	
DUE DATE:				
9/19/2019		Shipping:	142.95	
Please Remit	To:	Deposits:	.00	

19 Bennett St Lynn MA 01905

Sub Total:	862.50

Balance:	1005.45

From: Oakleaf Venues venuerenta!s@oakleafresidents.com

Subject:
Date:

DBCDD refund of deposit request - ERIC GRIFFIN August 17, 2019 at 6:49 PM

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

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVPATI0 aka Oakleaf Village PATIO (SATURDAY) 11:00 A.M.. to 3:00
P.M.
, DATE OF VENUE -AUGUST 10, 2019
,	RESIDENT - ERIC GRIFFIN
ADDRESS - 3920 LEATHERWOOD DRIVE, ORANGE PARK, FL 32065
, AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (7073)
DATED: 7/26/19
SEQ#: 2
BATCH#: 161
INVOICE: 2
APPROVALCODE: 044934
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.

I will be out oftlw office WEDNESDAl August 28, 2019 and THURSDAY. August 29, 2019, the,-ef01·e, i_fyou 1·equfre immediate attention please email me 01· leave a message al 904-770-4661 wilh yow· name, contact numbm• and email add1•ess. I will
1•e,<;pond at my enrliest 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 reci_pient 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 aud privileged or protected from disclosure under applicable law.

.	. , ..

Governmental Management Services, LLC
1001 Bradford Way

!? -.

1=,

!J 2 l 2019

r

Kingston, TN 37763

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

Description
Facility Maintenance July 1 • July 31, 2019 Maintenance Supplies

invoice

Invoice II: 2089 Invoice Date: B/19/19
Due Date:  B/19/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount
10,895.82	10,895.82
1,711.87	1,711.87

I	•	,
-F<tc., I ,-).'1 M°''"'t-, - Ge.,..,-,,.\
2.,	'S 1 'l- .. 4 t,. 1.,0
w

00
4	2..l. °IJ, I

t"'--' 1, +	M°',..,+.. -

2'-\8S',	j

1

-	t	I	I	00
2..' s,1., ½ i..1.,"2..	V

1:,.,--0	,

/{JJ,

l, j l,+,,,.._::i	K.-e.?'\•r--S
2.,	3-,_o,   572, 'itol.'3
K-r"':r--:. /   rl--i"1.,<-e.
2.,	s, ... • C:.'310
<1,,D

oo
7 I 1..,	j

oO
1'11...S,•

C o   """"o'    V\     A-,-.e.  1-1 "'  ...,f ,	&'	oO

2, 5'71., ¼l.';O
q,i.'.)
:I, o o l Ji.,' ,..,t,
'l., '320. 5'1l.,'1to30
'

L-7-7	o,
oo
\,Bb,

L"' "' 1-h:"'+ ..
J.'3...o, :S71 ,'-1,..80

r\•SI'.., l'\q,,.,t	5''l.7,		$12,607.69	
3'>.<>, S,:i., 1. 3l-O	Payments/Credits	$0.00	
	Balance Due	$12,607.69	

,	,

tf?o  9 '

OC/
•
C,,'1	Total

GMS

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE SILU.13LE HOIJns
 	FOR THE t.\ONTH OF JU V 2019	

Hou,s	l:'mQloyee Dllscrlptlor\

711119	8	T.C.
711/19	6	G.S.
7/1/19	4	c.c.
1/'l/19	6	E.T.

7121!9	4	T.C.
7/2/19	8	S.A.
7/3{19	6	T.C.
713/19	5	G.$.
7/3/19	4	c.c.
7/4/19	1	E.T.
7/4/19	1.6	c.c.
715119	8	T.C.
7/5/19	6	G.S.
7/5/19	3	c.c.
7/5119	6	S.A.
7/6/19	1.6	E.T.
7!1119	1.5	c.c.
7{8/19	2	T.C.
7/8/19	e	G.S.
716/19	1.5	c.c.
7{9119	2	E.T.
7/9/19	2	T.C,
7/9/19	3	c.c.
7/9/19	3	S.A,
7/10/HJ	8	T.C.

7/10/19	6	G.S.
7/10119	3,5	c.c.
7(11119	1	E.T.
7/1t/f9	6	T.C.
71\ 1/19	1	S.A.
7112119	4	T.C.
7/12/19	6	G,$.
7/12/19	3.5	c.c.
7/12/19	4	S . A.
7/13119	1.6	c.c.
7/14110	1	c.c.
7/15/19	2	T,C,
7/15/19	5	G,S,
7116/19	2	c,c,
7/16119	5	E.T.
7/16/19	6	T.C.

7117/19	8	T,C.

7/17119	8	G.S.
7118119	6	E.T.
7118/19	4	T.C.
7/18/19	4	G.S.
7118/HI	3	S,/1.
7/19119	8	T.C.
7/19/19	6	G,S.
1119/19	7	S.A.
7/20/19	1.5	E.T.
7/2\/19	1.5	E.T.
7/2t-/19	4	T.C.
7122/18	6	G.S.
7/23/19	4	E.T.

7123119	B	T,C,

7/23/19	6,6	S.A.
7/2411!1	6	G.S.
7/25/10	3	E.T.

DOUBLE llRANCH

Cleaned duek brtdae and pool decks, pressure washed field house $klewalks Removed debrls In common areas
Backlvashed filers, bru$h, sklm and vacuum fam y pool, scrub Ille, adjust canopy
Clean pool fdters on spray g10011d, femUy pool and lap po<il, lnslaU latch on dumpster gale, prime pump
on waterfall, 1en10ve debns around lake
Cleaned duck bridge and pool docks, replaced wood on columns al field house Inspected and cleaned lakes
Fixed garbage disposal, ptessu1e washed lleld house Removed debris 111 common tiroas
BN6h and skim fa11111y and spray pools, backl•1ashed mters, pa int CO!Umn Clean pool fillers on spray ground, ramily pool and lap pool Back.1'13$hed O!ler9
Cleaned dock blfdg0 and pool dec s, painled field house remo..,ed debrts In common areas
Brush, skim and vacuum family pool, skimmed ond cleaned spray oro\lnd, backwashed fillets, scrub me Painted field house
Clean pool filter., Bacmr.,shed fillers
Cleaned duck blidge and pool decks
Removed debrls tn common areas Backl'13shed ntlors
Repair swing al silver leaf playground, ceplaca sign al vlRage tenler parldng lot, repair fence al pedmonl park Cleaned duck brldge and pool <leek$
Repelrwnopy
Picked Up suppUes, installed new lock on oump$\er gal . lnslalled new sign from vandalism
Cleaned duck blldge 9nd pool decks, finished palnllng field house, replaced down spout fo1guller, lnslall securityllght on pooldeck
Rernovnd debtis In comll\on areas
ackwashed fn!ers, cleaned atea, adjusted canopy Replaced light el @nes9 r.entor pafi<lng lo\
Cleaned duck bridge and pool decks, prossure washed entrance signs of subdMslons Inspected and repaired palllln9 lo\ light
Cleaned duel< bridge and pool deells, cerooved broken li9hl pole and speed llmlt sign caused by accident Removed debris fn common areas a11d ponds
Baci..·washad llllers, bl\lsh, skim and vacuum .idult pool, sCAtb \\le
Removed end digassembled &!reel fighi pole that was hft by car Cleen pool fille
Clean pool filters
Cleaned duck b!ldge and pool decks Removed debits In common area$ Repaired lmgallon $lgn
Claan pool fiUert on tap, fam!ly and spray ground, replaced 9lld on lake Padmont rail out
Cleaned duck bridge and pool decks, relrt w waler se1•1er drain Ud lhal fell tn hole, fabricated latch lo secure drain lid
Cleaned duel\ bridge and pool decl<s, cleanad, repositioned and fnslallod new secunly cameras .iround pool deck, cleane d fountain by olnca
Removed deb s In oommon area, cleaned up deceased animal
Cf&an pool fillers on lap, family and spray grouno, cut down 7 lrees on 10adw11y median
Cleaned duck brldgtl nnd pool decks, greased handicap pool!ills Cut down laige dead trees
Meaoure bench al park, begin labr;calion of new bench seals and backs
Cloaned duel( br.dgo end pool decks, checked Otness equipment around track, \'/(Jfl<ed on bench pro!ecl Golf cart malnlananco, removed deblls in common areas and from ponds
Cut and roule boards lo r benches Clean pool ftlt rs
Clean pool fillers
Cle11ned duck bridge IIM pool decks, worked on bench project Removed debris In common areas, treated n,e anls In playground
Clean pool filers on slfde pool, spray ground pool and lap pool, clean and scn1bbed tank on spray ground feature pump
Cleaned duck bridge and pool deells, worked on bench plO) cl at shop, pul out marble rocks al bench
e1ee of park
Picked up suppUas, planned and assemblijd be ch seats and backs Removed debris In common areas
Clean pool nl\ers on family pool, spray ground pool end lop pool

OMS

DOUBLE BRANCH COMMUNllY DEVELOPMENT DISTRICT
MAINTENANCE BILLAB\...E HOURS
 	FOR THE MONTH Or- JULY 2019	

Qill	Hours	Ehlt)!oytie	Descrlpllo11	
7/25/19	9.5	T,C.	C!eansd duck bridge and pool decks, wor1<.ed on security carr.eras, worked on bench pfQjecl	
7126119	8.5	S.A.	Assemble and palnl bench seals and backs, pick.et! up supplies	
7/26/18	7.5	T.C,	Cleaned duck bridge and pool decks, worked on bench projccl, cut down dead pine Irees and cle;;ined up	
7/26/19	5	G.S,	Removed debris In common aroas	
7/26/19	7	S.A.	Pa!nted second coal on an benches and seat backs for benches	
7/27119	1.5	E.T.	C!oan pool mtern on rap pool, :,ptay ground pool and family pool	
7/28/19	1,5	E,T,	Cfe;;in poof fille13 on ramny pool, sp,ay grollnd _pool and lap pool	
7129/19	9.5	T.C,	Cleaned duck btldge & pool decks, tomovod dGbris lhroughoul Phase 1 - parks, roadways, amen!ly cantor	
7/30/19	3	E.T,	Clean pool fiUors on lap pool, fo.mily pool and spray ground pool	
7/30119	7.5	T.C.	Claimed duck blidge end pool decks, 1emoved debris lhroughout Phase 1 - parks, roadways, amenily center	
7130/19	8.5	S.A.	Seal and silicone aU benches and seal backs, touch up paint where needed	
7/31/19		T.G.	Cleaned duck bridge and pool decks	
TOTAL	 	334 			
MILES	 	467			•Mileage ls reimbursable per secl!on 112.061 Florida Sla\utes Mileage R;;ile- 2009-0.446	

DOUBLE BRANCH	2

fllAINTgNANCE BILLABLE PURCHASES	
'
Period Ending 08/05/19
DISTRICT	DATE:	SU PPLIES -	PRICE	EMPLO'J'.EE
DB
DOUBLE BIWICH
7/5/19	Shedless Knit Roller 3pk	10.97	T.C.
7/5/19	Pein! PaO Opener	3.20	T.C.
7/5/19	Anglo Sh9rt B1ush (3)	18,87	T.C.
7/6/19.	5 Gallon Pouring Spout	2.27	T.C.
7/5/19	4' Foam M!ol 5 pk.	10.32	T.C.
7/5119	Whlle Pak\\ Gulde 15"	1.69	T.C.
7/6/19	Scolchblue	7.57	· T,C,
7/5/19	Liner 3 pk (2}	9,82	T.C.
7/5/19	Exterior Paint end Prlm!!r 5 Gallon	211.60	T.C.

7/9/19	Padloc. k

11.rs	S.A.

7/9/19	Lysol Spray (2)	16 .80	T.C.
7110/19	10' 3K4 WMe Oown Spoul	13,80	T.C.
7/10119	1'1'VCEI	1.31	T.C.
7)16/18	Mexblue 3" Tablet (2)	8.00	T.C.
7/16/19	Fial Pfahl Slee!(2)	$3.56	T.C.
7/16/19	Hammer Drl!I Bil	10,89	T.C.
7/16/19	1/2x3 3/4 Wedge Anchor (4)	10.12	T.C.
7/17/19	Mach Screws	0.0,	T,.C
7/17f19	Metallic 2 gang Blank Cover	3.26	T.C,
7/17/19	Nonfllelaflo 2 gen.g Blank Cover	3.32	T,C.
7/17/19'	Gallon Bleach (2)	, 5 75	T.C,
7/17119  LysolSpray	7.!11          T.C.
7/17/H)  'Mille Lllhium G1ease	5. 27           T.C,
7/17/19  Blaok Shar_p!e	11.47          T.C.
7/17/19  Blaster Lithium Grease	5.72	T.C.
7/17119 Lemon Pine Sol (2)	19.71           T.C.
7/18/19  2x10-8 Lumber (8)	65.34	T.C.
7/22/19 Wea\herproofer Slalo 124 oz	40,23         T.C.
7/22/19  2x6,6 Luml:ler [6)	36.M	T,C,
7/22119 Torque Washers 1/2' 25 pk	18.11	T.O.
7/22/19 Lock Washers 112' 50 pk	14.49        T.C,
7122119  Cul Washers 1/2" 25 pk	9,18	T,C.
7/22/19   Hexnut 1/2' (26)	11.79	T,C,
7/22/19 Carriage lloll 1/2' x6'  (18)	50.09	T.C.
7/23/19  3/8x3 Log Screws (24)	40.85          S.A.
-7/23/19   3/B· Wa$hCrf 25 pc	·   6.27	S,A,
7/23/19  Marble Chips (12)	61.69        S.A.
7123/19   15 AMP Planer	212.16	T,C,
7/23/19  Photo Control	18.06        T,C,
7/23/19   Forstner Bit	26.42	T,C.
7/23/19   Marble Clllps (20)	88,48	T.C.
7/23/19   Pool Test Strips	6.89        T.C.
7/2a/19 3• Maxblue Tablels			4.00 T.C. 7/24/19 Sedum Florida Gold Crasslo Flower$ (7)	112,54	J.s. 7/24/19  Vlgoro Red Lava Rock (2)		11.45	J,$,
7/25/19  1/2x4 Carriage Bolts (3)	7.66	S,A,
7126/19 Painl Mixer	8,88	SA.
7125/19  Palnl Bru h (3)	20.26	S.A.
7/25119 1 Ql Mixing Buckel (6)	12.70	S.A.
7/30/19  SmaU UTV TtaHor Ramps	56,93              J,S,
8/1/19 Rusloleum Hunter Graen {3)	14.73        S.A.
811119    2X10-8 Lumber (9)	96.01          T.C.
6/1119     2x8-6 Lumber (9)	54.54	T.C,
S/1/19  112• Washers 50 pk	16.83           T.C,
8/1/19  l/2x4 Caffiage Bolt 25 pk	57.44         T.C.
0/1/19 3/8x3 Hex Lag Screw 26 pk	76.59         T.C,
6/1/19    1/2 Hexnuls 25 pk	10.82        T.C.
8/1/19   Carriage Boll f/2x4 (2)	5,11        T.C,
S/1/19    Hexnu\ 1/2{2)	0.94           T,C,

TOTAL    S1,711.87

..

...  ;	.   ..·
I I ' •

.· , ·   '••.	.. ' ..

•   o         I    •    t             •	• • • • • L
t I • • • •

. ...

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

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

Invoice

Invoice #; 2090 Invoice Date: 8/20/19
Due Date:  8/20/19
Case:
P.O. Number:

Description

Hours/Qty

Rate	Amount

Facility Event Staff through August 15, 2019

451 .50

25.00

18.06

Total	$451.50	
PaymentsfCredlts	$0.00	
Balance Due	$451 .50	

Governmental Management Services, LLC
9655 Floritlil Minion Blvd, Bu11rlinn 30D Sidte 305, JW	

POIIBI B BRANCH COD
Facility Event Staff Service 1-{ours

Description	

18.06	Fi;1Cl!lty Event Staff

Covers Period End: August 15, 2019

$	2S.00 $ 451.50

Amenities Revenue# 2 369 103

Pro·Institutional
formerly SupplyWorks'

PO BOX 2317
JackSJ11ville, FL 32203-2317

SOLD TO:
DOUBLE BRANCH

INVOICE
Page1 ol 1

DATE

INVOICE	07/29119
SHIPPED TO:
DOUBLE BRANCH	INVOICE	504270182
370 OAKLEAF VILLAGE PARKWAY	NUMBER

NUMBER

ORANGE PARK FL 32065	ACCOUNT	645245
ORDER	24931841
NUMBER

370 OAKLEAF VILLAGE PARKWAY
ORANGE  PARK FL 32065	FOR I NQUIRIES CALL:
(866) 412-6726	FAX: (877) 712-6726

www.HomeOepJI.Pro.com'!rntitutional

ORDER DATE
07/02/19

ORDER NO.
24931841

CUSTOMER P.O.	SHIPPED VIA MARK WOODAi NG	JAX1 - DR22

TERMS
NET 30DAYS

SALESPERSON WILLIAM WOODR

LN ITEM NO.

1 36204!LZSTLBWSLP

CAT DESCRIPTION
ELKAY WATER COOLER Quote#: 12994457
Expected Delivery is 10 DAYS after order.
Special Order Item Nonreturnable. Special Orders may be Subject to
Freight Charges.

ORDERED	SHIPPED	B/0	UOM	PRICE	EXT AMT T
2	2	0 EA 1857.94	3,715.88

n

Code to: Spllt''5'b1 0'g Charge
Double Branch Repair zind Replacements (72\
2.J20.s1200.631oo  J1, s-1,1..._12.--	V,., t/,Ji	"'
Middle Village Repair and Replacements

\u\

34-6OO-538-6'9McHANDISE TOTAL	FREIGHT	HANDLING
3,715.88	0.00	7.95

TAX
0.00

INVOICE TOTAL
3,723.83

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS RETURN THIS PORTION WITH YOUR REMITTANCE

 Pro·Institutional
formerly SupplyWorks'

ACCOUNT NUMBER
645245

INVOICE DATE
07/29/19

INVOICE NUMBER
504270182

INVOICE AMOUNT DUE
3,723.83

BILL TO:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK FL 32065

REMIT TO:

The Home Depot Pro
PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

CURRENT TERMS AND CONDITIONS APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION,
Web Uaer

 Pro·Institutional
formerly SupplyWorks'

PO BOX 2317
JackSJllVille, FL 3220g.2317

OOLDTO:
MI DOLE VILLAGE COD
OBA OAKLEAF PLANTATION

SHIPPED TO:
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

INVOICE\
Page 1 of 1

DATE

INVOICE	08/15119

NUMBER

INVOICE	507412211

647283

ACCOUNT NUMBER
ORDER	25682076
NUMBER

370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

FOR INQUIRIES CALL:
(866) 412-6726	FAX: (BT?) 712-fi726

1"'1¥.HanelJ,po/Pro.rom'lnslitllfiona/

ORDER DATE
OB/14/19

ORDER NO.
25682076

CUSTOMER P.O.	SHIPPED VIA,
JAX1 - DR22

TERMS NET30DAYS

S'\LESPEROON JAX HOUSE

LN ITEM NO.
1  REN06125-WB
2 REN14512-CA
3  REN06189-WB
4 REN06002-WB
5 REN24512-CA

CAT DESCRIPTION
8 RENOWN SINGLE ROLL BATH TISSUE 2PLY
8 RENOWN LNR 40X48 l2MIC NAT - NATURA
8 RENOWN PREM TWL 7.5"x600FT WHT - IM
8 RENOWN TWL M/F WHT 9-1/8 X 9-1/2 -
8 RENOWN LNR 40X46 .74MIL WHT - 25/RO

ORDERED	SHIPPED	B/0 UOM	PRICE	EXT AMT T
2	2	0     CA	45.91	91.82
2	2	0     CA	25.   06*	50,12
6	6	0    CA	54.89	329,34
2	2	0   CA	24.08	48.16
2	2	0     CA	15.72*	31.44

s

REN03801	8 RENOWN TOILET SEAT COVERS 1/2 FOLD
IMP25131900-90	8 DISP SEAT CVR l/2FOLD SME

2	2	0     CA	34.41	68.82
4	4	0   EA	9.69'-.	38.76

Cedesoto:

pIi.t OPTISOURCE HAND SOAP LOTION 1250ML
$7.95 Handling Charge
Delivery information for this invoice may be

2	2	0    CA	47.76	95.52

®

Double Braneht, -Jeniteflialtitutional
:1
2-3 0-572-6100

1	e	I	ag - -,ann:or• &

M"dd l	v·,,	NET MERC1"',NDISE.. TAL .• Flj=IGHT

HANDLING
7.95

TAX
0.00

INVOICE TOTAL
761.93

2-330-572-342	RETAIN TH/SPORT/ON OF THE INVOICE FOR YOUR RECORDS
RETURN TH/SPORT/ON 'MTH YOUR REMITTANCE

Pro·Institutional
formerly SupplyWorks'

ACCOUNT NUMBER
647283

INVOICE DATE
08/15/19

INVOICE NUMBER
507412211

INVOICE AMOUNT DUE
761.93

BILL TO:

MI DOLE VILLAGE COD
OBA OAKLEAF PLANTATION
370 OAKLEAF PLANTATl ON PKWY ORANGE PARK FL 32065

REMIT TO:

The Home Depot Pro
PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

A

2 1 i'O19

CURRENT  TERMS  D  CONDITIONS  APPLY.  CLAIMS  FOR  SHORTAGES  OR  DAMA.GED  GOODS  MUST   BE  MADE  IMMEDIATELY  UPON  RECEIPT  OF  SHIPMENT   IN   ACCORDANCE WITH Cl.JRRF.:NT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.

1

JSC Systems fnc
ffice: Jacksonville
5021 Stepp Ave
Jacksonville, Fl 32216

hone: 904-737-3511 Fax-: 904-737-B553
Rep:	To: {Specify Legal Name and Bil!lng Address) Customer: Oakleaf Plantation Clubhouse Address: 370 Oakleaf Village Parkway
Suite:
City, ST, Zip: Jacksonville, FL 32065
For Service At: (If Different From Above} Bu!lding:
Street:
City, ST, Zip:	
QTY	DESCRIPTION		
1	Evac Panel (EVAX25)	Needs replaced.	
4	Labor	Batteries not included in quote as they are covered.	

			

f--			
	+-------------------+----------------------	

		
	Quotes are for $116/hr labor+ material.	

y	

			

			

(
Version: 061B08

AugustB,2019	
080619MG01	
Jay Soriano	
904-406-2200	

Issue Date Bid Number:
Contact:
Phone:
Fax:
Attachments Required If Checked}
□Scope of Work
□schedule of Values
D Other (indicate below)

!ease Note: Time Constraint
his proposal and the applicable pricing

n1:s

valid fora period of30 days from he da.1t of issue indicated above.

@

The Agreement may not be assigned by Customer without the express written consent of Jacksonville Sound & Communications, Inc.. When this Agreement is signed by Customer and approved and signed by an authorized representative of Jacksonville Sound & Communications, !nc., it shall constitute a binding agreement between Customer and Jacksonville Sound & Communications, Inc. If such approval of the authorized representative is not obtained, the only liability of Jacksonville Sound & Communications, Inc. shall be to return to Customer the deposit amount, if any, paid to Jacksonville Sound & Communications, Inc. upon signing of this Agreement by Its sales representatlve. Customer warrants and represents that it is fully authorized to enter into this Agreement and to allow the lnsta!lation of Equipment at the Site.

TOTAL PRICE AS DESCRIBED ABOVE:	---- $_3 ,1_2_8_.8_2 	Plus Applicable Taxes
Customer agrees to pay Jacksonville Sound & Communications, Inc. the total price, net 30 days from invoice date. Jacksonville Sound will provide the customer with: (1) Certificate of Insurance evidencing Commercial LiabllitY Insurance and (2) Proof of Worker's Compensation Insurance.

Jacksonville Sound & Communlc.ations1 Inc. SIGNATIJRES

Miss McDuffie Sales Representative

8/6/2019
Date

Authorized Signature

Date

CUSTOMER SIGNATURES
Customer agrees to the terms and conditions contained herein, including those on the reverse side.

Please Print Name Here	Title

Authorized Signature	Date

Oakleaf Plantation 080619mg01	Date of Release: 4/20/2001

TermsofSaleofEquipment

TERMS AND CONDITIONS

{a) In !he event any proceeding is brought against the Customer, volunlarily or irwolunlarily Under the bankruptcy or insolvency laws, or if the financial condition of the Customer at any times does not, in the judgment of Jacksonvllle Sound, justify continuance of Jacksonville Sound per1ormance under this Agreement. then Jacksonvllle Sound may require full or additlonal partial payments of the total purchase price in advance or shall be entitled lo cancel the order or any portion thereof then outstanding.
Customer agrees to pay Jacksonville Sound an amount equal to 1% per month on all amounts outstanding whlch ara not paid when due, but in no event shall such amount exceed the maximum amount allowed by law. In any lawsuit arising out or the Agreement. the prevalnng par1y shall be entitled to recover reasonable attorney's fees to the extent permitlad by law.
Customer agrees to immediately purchase equipment upon shipment and that litle of equipment passes to the customer upon said shipment. !nslallation of said equipment shall be billed in accordance with herein "TERMS OF PAYMENT", and wilh acceptance by customer evidencing complete lnstallaiion. ln'lhe event the Customer fails to pay Jacksonville Sound for the equipment as provided herein. Jacksonville Sound shall have the right to exercise any and all legal and equitable remedies arising from such non-payment.
In addition to the purchase price, the Customer shall also pay and be liable for all duties, taxes (induding without limitation, any additional sales or use laxes). tariffs or other governmental charges of any nature whatsoaverwithrespect to the Equipment or \his Agreement
Warranty.
The Equipment and installallon services sold hereunder are subject to the following LIMITED WARRANTY:
Equipment ls warranted by Jacksonvme Sound lo be free from defects in worllmanship or materials  for a period of one ( 1  } yeer from lhe date of shipment to the original Customer.  The foregoing warranty  shall not  apply to Equipment that shall have been altered or repaired after shipment by any parson not autho"rized by Jacksonville Sound, and Jacksonville  Sound  shall In no event be liable  for any alterations or repairs  made without ils written consent. Customer shall be solely responsible for determining suitability for use and Jacksonville Sound shall In no event be liable in !his respect. Jacksonville Sound"s obligations and liabilities hereunder shall not be enforceable until the full purchase price has been paid. No Equipment may be returned witholit lhe express prior wrilten approval of Jacksonville Sound after a determination by Jacksonville Sound  that such Equipment ls defective in workmanship or materials. Jacksonville Sound sha!J replace or repair. at i1s sole and exclusive option, such dafect!ve Equipment or par1s thereof at its own expense. This warranty is void in the case of abuse, misuse, abnormal usage, repair by uneuthori ed persons or if Jacksonville Sound determines that such Equipment is not operating properly es a result
of causes other than defects in worllmanship or materials. Fur1hermore, thls warranty shall not apply to any Equipment returned to Jacksonville Sound which is not accompanfed by an Jacksonvllle Sound Warranty Service Authorization Number.
Equipment ls subject solely to \he terms and conditions of the manufacturer's warranty, if any, applicable to such Equipment. Jacksonvllle Sound shall make such warranty avallable to !he Customer to the extent permitted by the terms and conditions of such warranty. Jacl<sonville Sound makes no warranty of any nature. whatsoever. to Customer with respect to such Equipment.
If installation is provided for hereln. then Jacksonville Sound warrants that the installation of the Equipment to be free of defects In workmanship for a period of one ( 1 } year from the date of the installation. Jacksonville Sound shall correct such defects without charge to the Customer only if notice of the defect is repor1ed to Jacksonville Sound during such one ( 1 ) yeer period

THE FOREGOING OBLIGATIONS ARE IN LIEU OF ALL OTHER OBLIGATIONS AND LIABILITIES, !NCLUD!NG ALL OTHER WARRANTIES, EXPRESSEO OR IMPUED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR APPLICATIONS OR PURPOSES. WHICH ARE HEREBY EXPRESSLY EXCLUDED. IN NO EVENT SHALL JACKSONVILLE  SOUNO  BE  LIABLE  TO  THE CUSTOMER FOR ANY DIRECT, COLLATERAL, INCIDENTAL. CONSEQUENTIAL OR EXEMPLARY DAMAGES IN CONNECTION WITH THE CUSTOMER'S USE OR OPERATION OF THE EQUIPMENT, OR FOR ANY OTHER CAUSE WHATSOEVER RELATING TO THE EQUIPMENT OR ITS INSTALLATION.SOME STATES DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES OR ALLOW LIMITATIONS ON HOW LONG AN IMPLIED WARRANTY LASTS. SO THE FORGOING UMITATIONS MAY NOT APPLY. THE CUSTOMER MAY BE GRANTED OTHER SPECIFIC LEGAL RIGHTS WHICH VARY FROM STATE TO STATE. RETURN OF EQUIPMENT W!TH AN JACKSONVILLE WARRANTY SERVICE AUTHORIZATION NUMBER IS A CONDITION PRECEDENT TO WARRANTY PERFORMANCE.
LIMITATION OF LIABILITY. EXCEPT FOR THE WARRANTY REMEDY PROVIDED IN  PARAGRAPH 2 ABOVE, NEITHER  JACKSONVILLE  SOUND NOR !TS REPRESENTATIVES SHALL BE LIABLE TO CUSTOMER, OR ANYONE ELSE, FOR ANY LIABILITY, CLAIM, LOSS, DAMAGE OR EXPENSE OF ANY KIND, OR FOR ANY DIRECT, COLLATERAL. INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES RELATIVE TO, ARISING FROM, CAUSED DIRECTLY OR INDIRECTLY BY THE EQUIPMENT, ITS INSTALLATION OR THE USE THEREOF OR ANY DEFICIENCY, DEFECT. OR INADEQUACY OF THE EQUIPMENT, AND IT IS EXPRESSLY AGREED THAT THE CUSTOMER'S EXCLUSIVE REMEDY FOR ANY CAUSE OF ACTION RELATING TO THE PURCHASE, INSTALLATION AND/OR USE OF  THE  EQUIPMENT  SHALL  BE  THE WARRANTY REMEDY PROVIDED !N PARAGRAPH 2 ABOVE, ANO JACKSONVILLE SOUND llABIUTY FOR ANY AND All LOSSES OR DAMAGES RESULTING FROM ANY  CAUSE  WHATSOEVER,  INCLUDING WITHOUT UMITAT!ON THE WARRANTY REMEDY PROVIDED IN PARAGRAPH 2 ABOVE, NEGLIGENCE, STRICT LIABlLITY, ANY  OTHER  TORT. BREACH OF  CONTRACT  AND BREACH  OF WARRANTY SHALL !N NO EVENT EXCEED THE PURCHASE PRICE OF THE EQUIPMENT IN RESPECT OF WHICH THE CLAIM IS MADE. OR AT THE ELECTION OF JACKSONVILLE SOUND THE RESTORATION. REPLACEMENT  OR REPAIR OF SUCH EQUIPMENT.
Security Interest. Un!!I the total purchase price of the Equipment sold hereunder is paid by the Customer. Jacksonville Sound shall have, and is hereby granted by the Customer, a purchase money security interest in the Equipment sold hereunder. The Customer further agrees to execute such financing statements and other documents as Jacksonville Sound may reasonably require in order lo perfect such security Interest. The Customer au!hofizes Jacksonvi!le Sound lo file financing statements with respect to such security interest Without Iha addltlonal signature of the Customer wherever such fillng is permltted by law_ Furthermore. Customer hereby Irrevocably appoints Jacksonvme Sound as Its agent for the purpose of filing any llnenclng statements required by Jacksonville Sound ln order to perfect the security interest herein provided.
Installation Schedule.

(a} If lnstellallon is provided hereunder. then Jacksonville Sound shall deliver and Install the Equipment at the Site. A projected schedule  may be lnc!uded ln  Addendum  A at  the option of Jacksonville  Sound. Jacksonville Sound shall not be liable. howaver, for any delays in delivery or Installation of Ille Equipment for any ceuse Whatsoever. The fulfillment of any obllgalions by Jacksonville Sound Is subject to strikes, labor disputes. lockouts. accidents. fires, delays in manufacture or transportation or delivery of material, site conditions, floods, severe weather or other acts of God. embargoes, unknown Site conditions. governmental actions,  or  any  other cause beyond the reasonable control of Jacksonville Sound, whether similar to. or different from, th'e causes listed above,  and whether  affecting Jacksonville  Sound  or  Jacksonvllle  Sound's  subcontractor, supplier.  Any  such causes shall absolve Jacksonville Sound from any liability to Customer and en11Ue Jacksonville Sound to an extension of time 1o per1orm any obligations under this Agreement.
(b} The performance ol the work associated with this Agreemen\ shall be per1ormed within the normal working hours of Jacksonville Sound unless specifically agreed to tl1e contrary by means of a specific addendum attached hereto.
The Customer shall provide easy and timely access to all areas of the Sile, includlng locked or limited access areas, whether they are deemed private or public, throughout the performance period.
In the event of any delay, accelerat!on or other change In schedule caused directly or lndireclly by !he Customer or its agents or representatives. then Jacksonville Sound shall be entitled to an extension of time and an equitable adjustment of the purchase price.
servlces offered by Jacksonville Sound, then such additional services shall only be furnished to Customer pursuant to agreements separately negotiated between the parties. If any addltional equipment or services are required by for the Installation of 1he projecl at the Site due lo any instructions or requirements ISsued by lhe Customer. any government Authority Having Jurisdiction ('AHJ"), insurance company or any of their respective agents or representatives, then Jacksonvllle Sound shall be enti11ed to an equitable increase in the purchase price with materials charged at lhe manufacturer's published price and services at Jacksonville Sound's then current rates.
7. General Provisions
No waiver of the forgoing terms and conditlons shall be effective unless such wafver ls in wrl!lng and signed by en authorized representalive of Jacksonville Sound & Communications, Inc..
If a Fire Watch Is either recommended or deemed necessary by any person, including any government AHJ, lhen the procurement and all associated cosls of the Fire Watch shall be the sole responslblll!y of the
Customer and shall In no event be the responslbllily of Jacksonville Sound.
lf. at any time, during the performance of lhis Agreement. asbestos or any other toxic or hazardous substance is found to be present on lhe Site. then Jacksonville Sound will cease all activities until such time as (he Customer's legal representative completes proper abatement services for lhe asbestos. toxic and hazardous substances. In any event. the procurement of any abatement procedures/ services. including the associated costs, shell be the sole responsibility of the Customer. and Jacksonville Sound will not be held responsible for any delay of completion.
If the planned installation includes the reuse of any existing electrical wiring or devices, th n Iha\ wiring must be found by Jacksonville Sound to be clean, properly installed, free of ground faults, and In total compliance with the current codes in effect at lhe time of the installation. If any electrical deficiency is found lo be present, then Jacksonville Sound wlU cease !ts activities until the Customer corrects the faulty condition through either Jacksonville Sound or another supplier of \he Customor's choice. Jacksonvme Sound will not b_a held rasponsibla for any delay of complet!on. In no event shall Jacksonville Sound have any obligation to correct. abate, clean up, conlrol or remove any defective premises electrical wiring or olher equipment or any exislin'g code or permit vlolallons, any defect al the Sile Equlpmenl localion, or any toxic or hazardous material at the Site. In no event shall Jacksonville Sound have any obligation to coordinate the provision of other services. inslal! or service any sprinkfer systems or controls, travel cabla for elevators, elevator recall or eny other equipment of any kind in elevators.
This Agreement supersedes all prior oral or written agreements. if any. between the par1les and constitutes the entire agreement with respect to the wor1<. and any material lo be furnished. Thls Agreement contains all the agreements and conditions under Which the work is to be performed, and no agreement or other understanding in any way modifying or waiving the terms and conditions hereof will be binding unless made !n writlng as modmcalion or amendmant to ihls Agreement and executed by an au\hori-z.ed officer of Jacksonville Sound & Communications, Inc. Customer agrees that any purchase order or other written authorization ("Order") issued by Customer will only operate to accept this Agreement and to establish payment authority for Customer's internal accoun\lng purposes. Any such Order will not be considered a counteroffer, amendment, modification, or other revision lo !he terms of \his Agreement. Any term or condition In such On:ler will have no effect on this Agreement.
If any provision of this Agreement. including any limi\al)on ol llabilily, is held Invalid or unenforceable by eny cour1 of competent jurisdiction. the other provisions of this Agreement will remain in full force and effect. Any provision of this Agreement held to be invalid or unenforcea e only in part or degree will remain in full force and effect lo the extent not held lnvalld or unenforceable.
{I) The Agreement may not be assigned by Customer without the express written consent of Jacksonvllle Sound. When thls Agreement is signed by Customer and approved and signed by an authorized representative of Jacl<sonville Sound, it shall constitute a binding agreement between Customer and Jacksofwllle Sound & Communications. !nc If such approval of lhe authorized reprasenlalive is not obtained, the only liability of Jacksonville Sound shall be to ratum lo Customer the deposit amount, lf any, paid to Jacksonville Sound upon signing of \his Agreement by its sales represen!et!ve. Customer warrants and represents that it is fully authorized
lo enter inlo this Agreement and to allow the ln.stal!ation of Equipment at the Sile
(g) Thls Agreement shall be governed and conslrued In accordance wilh \he laws of 1he State _of Florlda. Both par1ies elso agree lo submit lo the exclusive venue and jurisdiction of the courfs of the Stale of F!oride for any litigation pertaining to this Agraemen\.

Invoice#	446126	

Account#	708477	
Invoice Date	8/112019	
Due Date	8/11/2019	
Rep	ERW	

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

INVOICE
The Lake Doctors, Inc.
Aquatic Management Services    ®
4t$%'!$ "'fs'9N,

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

BillTo

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

Purchase Order Number	Terms	Invoice Date Reflects Month of Service Provided	
	NET 10 DAYS		

Item	Description	Amount	
	Monthly Water Management Service (R)

380	---	, ,
·-· \	t	\	\\ \
ch Lake Maintenance
1 .-,
\ I,	t d	""
,",'·,.	.
Customer Total Balance $2,029.00	

...	V	d11		2,029.00	

Code to:
2-320-572-4				(!)		
Double Brar						
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill
payer service.  Thank you!	Total Invoice	$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#	446126	
Account#	708477	
Date	8/112019	

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

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

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

Signature

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

For address and contact updates, please email us at Frontdesk(,i)lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

D

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

INVOICE

INVOICE  DATE: AUGUST 19, 2019
WEEK  OF:8/9/19-8/15/19

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

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
8/9/19	BEN SIMMONS	1715-2315	6	30.00	180.00	
8/10/19	BRYAN SMITH	1700-2300	6	30.00	180.00	
8/11/19	JENNIFER COOPER	1700-2300	6	30.00	180.00	
8/12/19	EVA SOLIS	1700-2300	6	30.00	180.00	
8/13/19	BRYAN SMITH	1600-2200	6	30.00	180.00	
8/15/19	JOHN DRURY	1430-2030	6	30.00	180.00	

DEPUTY SIGNATURE:	TOTAL	$1080.ook	
	467/tl(fZ	

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

THANK  YOU  FOR YOUR BUSINESS!

[]]}.ijQ.  z□Jl ! )J.I
Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068  Fax: (904)645-9082
E-mail: bookme@progresslveent.com
www.progressiveent.com

Invoice date:	7/27/2019
Customer name:
Billing address:
Original contact person:

Invoice# 110054
Double Branch COD
370 Oakleaf Village Parkway, Orange Park, Fl. 32065 Lisa Carter	Wk: 904-375-9285 ext. 7

Terms: Net 15 days
Type of Event: Back to School Partry

E-mail/ fax:	residentassistant@oakleafresidents.com

At  event  contacts with cell:	Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com
Event date:	Wednesday August 7, 2019	Hours of event:	1:DO pm-4:00 pm

Hours of service:

Same

Approximate set up time: Location name and address: Where to set up at location: Set up-grass or pavement: Notes:

Between: 12:00 and 12:15 pm
Poolside, Phase 1 Under covering
PV	Water within 75': NA

Power within 75': Covered area for entertainer:

Yes Yes

SERVICES NEEDED:
* Interactive Mobile DJ Services	3.0 hrs.	Reg. Rate  $	495.00	Your Cost	$	395.00

Total Savings	$	100.00

Code to:

Double Branch Speciam Event

SubTotal:

$	395.00

Sales Tax:	$

CANCELLATION RE-SCHEDULING INCLAMENT WEATHER POLICY

Invoice Total: 50 % Deposit required
Balance due at set up Payments received Current Balance

$	395.00
$ Waived
$	395.00
$
$	395.00

Any cancellation of this agreement by customer must be in writing at !east 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for
theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x 	Date: 	_

. '•'   ..'

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
8/20/20 I9	257	

Double Branch CDD
75 West Town Plnce
Suite 114
St. Augustine, FL 32092

S652.80

Total

652.80

652.80

((JD

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V

/},_, 3 2 0 , S,2, 'H,'io

'
M<\1"'1+,

9,r-e.9,

C..:,	11'-\oV\

Pressure Washing Services August 2019

Amount

Rate

.'.

>

Descrlptlon

.

Quantity

Project

Terms

P.O. No.

Riverside Management Services, Inc.
9656 f!ArJrta Mlolno atvd 1-lnlldllXI :'\QQ

Service Detail

SIil To:	Double Branch COD	Invoice Date;	8/31118

Due Date:	Upon Receipt

Amount Due: Lj	.:,S,c65"2".8"-0 	--"

ADDITIONAL PRESSURE WASHING SERVIGES:

D.escrlptlon

8115/19

Fitness Center Sldew1:1!ks 6 40 s/f	$	652,80

TOTAL AMOUNT DUE:	 $	652,80 

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - SHIRLEY ROBERTS
Date: August 17, 2019 at 6:40 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

a LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m.
o DATE OF VENUE -AUGUST 10, 2019
RESIDENT - SHIRLEY ROBERTS
a ADDRESS - 3128 HEARTHSTONE LANE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
a DEPOSIT was via CHECK drawn on FIRST FLORIDA:
DATED: 7/13/19
CHECK#: 7075
DEPOSITED: 7/13/19
AMOUNT: $100.00

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

Thank you.

I will be out of the office l-VEDNESDAY, August 28_. 2019 and 11-IURSDAY,August 29, 2019, theref01·e. if you requfre immediale attention please email me or leave a message at 904-770-4661 with your name, contact number cmd email adcl1•ess. I will
rnspond at my ecwliest opp01•hmily.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerenta1s@oak1eafresidents.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 disclosme under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instmctions as to whether infonnation in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

V /ry,g

/·1

{ (./

f..JniFkst

Servicing Plant JACKSONVILLE	FL

INVOICE DATE	INVOICE#	AMOUNT	CUSTOMER COMMENTS	
7/01/19
7/08/19
7/15/19
7/22/19

Code to:	91,71,480146
91,71,,48,2147
91,71,,484177
91?148,6193	60.25 I
60. 25 J
60.25<J
60. 25j

ss Janitoria	

A	I.  ".
h 2019

l
v/ 21)	®
J,	53'0, 9Jl,(j,//	
2.330.57	00.61100
Double	ranch Fitn			
STATEMENT DATE	ACCOUNT#	AMOUNTDUE		

7/29/19	999548	
241. 00		

CURRENT	30DAYS	60DAYS	90 DAYS and OVER	
241.00				

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

REMIT TO:

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

Please return This Stub With Your Payment

REMITTO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

Statement Date: 7/29/19
Invoices Paid

1446 HAINES STREET			 		 JACKSONVILLE	FL	32206		Amount Paid

DOUBLE BRANCH CDD

Customer Number

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

370	OAKLEAG VILLAGE PKWY	0	 	
999548
ORANGE PARK	FL	32065

-

/N OICE NUMBER INVPICE DATE CUSTOMER# (BILL TO)

9:1. 7	t4DQi46
7/01/19
9995ll•B

REMIT TO:	UniFir·st Corporatjon
1446 HAINES ,HflEET
,JACi-\SONV I L.L..E	32206

NRINUMBER CUSTOMER

RTE# fJ2610
DOUBLE BRANCH CDD

PAYMENTAMOUNT $ 	_

IllIIIlllI lllllII llll ll Ill lllIIlllll ll11
9171480146+

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PAGE

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.,\

NVOICE
i:.. l.7 j_J . :: :: ;.(,

DATE
-;/C :i. /:;Si

PAYMENT TERMS	PURCHASE ORDER

r:L	8:;:20b  I

I

I
CONTRACT	i
. c_;'cn'.>..<;>• 1..·1 I
1

9.99548
DOUB_l,.E l3RAl CH CDD
370	(\IAl!\.L'EAG 'JJLLAGE PI-\.WY
ORAN.E PARK	FL	32065

999548
DOUBLE BRANCH COD
370	0AKLEAG VIUJ,GE Pi<.WY
ORANGE PARK	FL	'.3206";

Oi':?.610

I I I I I I I I I I

I

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

lm!lnml
)·

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DESCRIPTION OF SERVICE

4X6H 01W,LEAF
MAT-4X6 HD GREAT IMP

m!1			-lll!\!llll llfflltm!!l I.Jill	fi+' 	·iM·I'la		mmmlilEillEill

■	■■	■ · ·

3	24. 45	3/l2	:3.   .	-:
2	16.   30	.	.. .	1  / 1 17	2	:

!M	r)EFE CHARGE
IN\iOI CE SUl3·-TOTAl_

19. so
60.25

TOTAL   SERVICE  CHiO,NGES	 	

t l'l(}UNT DUE

-·	 	\.   '	..:,,.	

'.
THIS--.IS  YOUR   ONLY  HNCE- NET_3O DAYS.	PLEASE SIGN

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j	INVOICE NUMBER INVOICE DATE ·
1°	CUSTOMER# (BILL TO)
7

91.7 1482:l47
7/08/1.9
999548

REMIT TO:	UniFirst Corporation
1446 HAINES STREET
JACKSONVIL!-E	FL	32206

_,,	NR NUMBER	RTE# 02610
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'"	917li4!¼l?l.4 71
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UniFirst Corporation
14A6 HAINES STREET

JACKSONVILLE

PAGE
FL

oo:
32206

INVOICE

.. ::.

999548

..

(;.'.370.	AKLEAG   VI LL.AGE   PKWY

·DOUl!i!"t= BRANCH CiiO

bRAN.  .- E   PARK

FL

32065

917	148214,7

)	.

DATE
7/08/l.9

PAYMENT TERMS
CHARGE

PURC 1/\SE ORDER

CONTRACT

999548
DOUBLE BRANCH CDO
370 OAKLEAG VILLAGE PKWY PRANGE PARK	FL	32065

66891 l

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

904/353-4121

02610

						
·4X6H OAKLEAF			3	24, 45	--·3/12	3	
. · MAT-4X6 HD GREAT	IMP		----2	l.6.30	1/l.9	2	
OEFE CHARGE			19, 50			
·INVOICE SUB-TOTAL			60.25			
TOTAL SERVICE CHANGES			 				
AMOUNT DUE						

DESCRIPTION OF SERVICE

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INVOICE NUMBER

'7.l I ,lq.t:J l //

REMIT TO:	un1 1rst	orporat1on

INVOICE DATE CUSTOMER# (BILL TO)
.AIR NUMBER
CU$TOMER

7/15/19
999548

1.446 HAINES STREET JACKSONVILLE

FL

32206

UniFirst Corporation
1446 HAINES STREET

JACKSONVILLE

PAGE	001
FL 32206

INVOICE
917 1484177
.	.. • .c!.i> 999548
: DOUJ¾l,:ji(:,BRANCH CDD

DATE
7/15/19

PAYMENT TERMS

_··_999549
DOUBLEBRANCH CDD
370	oAALEAG VlLLAGE PKWY
ORANGEFARK	FL	32065

RTEH

02610

CHARGE

PURCHASE ORDER

CONTRACT
66891'.

; :irB:	iRb;AG v1 LLAGE p KWY

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OR·AN E PARK	FL	32065

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DESCRIPTION OF SERVICE

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INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO)
NR NUMBER

917	1486193
7/22/19
999548

REMIT TO:

UniFirst Cor po rdti □n
1446 HAINES STREET
JACl SONVILLE	FL	32206

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Uniflrst Corporation
J446 HAINES STREET

JACl SDNV ILLE

PAGE
FL

001
32206

INVOICE

917	1486193

DATE
7/22/19

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT

..···

999,548

]l,OUBLE BRANCH GDD
t:170 OAKLEAG VILLAGE Pl WY
CiRANGE PARK .. FL

3206:;

668911

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

DESCRIPTION OF SERVICE

4X6H OAKLEAF
)	·"	·· MAT-4X6 HO 'GREAT IMP
!	DEFE CHARGE
)	INVOICE sun-TOTP,L

904/353-4121	0261.0

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TOTAL SERVICE CHANGES	 	

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AMOUNT DUE· ·

THIS lS YOUR ONLY·INVCE- NET 30 DAYS,· PLEASE SIGN

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Invoice
Invoice#: 1022 Date: 07/31/19 Customer PO:
DUE DATE: 08/30/2019

BILL TO	FROM

Oakleaf - Double Branch CDD 370 Oakleaf Village Parkway Orange Park; FL 32065

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

.	DESCRIPTION
#956 - Natures Hammock Irrigation Repair
Irrigation

Invoice Notes:

Thank yo11 for your business!	AMOUNT DUE THIS INVOICE

Code to:
Double Branch	Ci Irrigation Repairs
2"'3  2 0 a5 7 2 --3  5 1 0 0

AMOUNT

$605.11

$605.11

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P.O: Box 789

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AUTHORIZED SIGNATURE:	DATE:	

Bunnell, Florida.32110

-

WHITE• PURCHASING	YELLOW - REQUISITIONER

Invoice
Invoice #: 1074 Date: 08/01/19 Customer PO:
DUE DATE: 08/31/2019

BILL TO	FROM

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

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#86 - Standard Maintenance Contract August 2019

AMOUNT
$30,310.77

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$30,310.77

Code to:

Double Branch Landscape Maintenance

Invoice
Invoice #: 1121 Date: 08/12/19 Customer PO:
DUE DATE: 09/11/2019

BILL TO	FROM

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

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#1027 - Oakleaf Parkway Controller
Irrigation

AMOUNT

$1,549.62

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$1,549.62

Code to:
DoubBe Branch Repair and Replacements

2.320.57200.63100

ddress: P,o. aox 709 • nun

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Please see terms and conditions on reverse side.	

CUSTOME'H COPY

Oak leaf parkway clock

on July 25th the scheduled inspection on this clock in double branch was fount to be struck by lightning.

An ICC2 clock was ordered to replace the inoperable clock. The clock covered 30 zones which required additional modules. Two additional modules were installed one ICM 800 and an ICM 2200. I labeled all the existing zones and installed the new timer. Two hours of labor it took to install are included in the total $600.00 for the clock reflected on the invoice.
Additional damage on the system occurred with this incident. As of going through the system I found 6 zones that operated on the previous inspection that were no longer operating. I ohmed each zone out and found the reading to be zero ohms. It  took 8 hours to wire track and install the new pga 24v solenoid.

FOURTH ORDER OF BUSINESS

B.

www.etminc.com tel 904-642-8990 • fax 904-646-9485
14775 Old St. Augustine Road• Jacksonville,  Florida 32258

August 20, 2019

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

Re:	Consulting Engineer's Report, Section 9.21 of the Master Trust Indenture Double Branch Village Community Development District
Fiscal Year 2019
ETM Proj Num: 01-149

Dear Mr. Perry:
In accordance with Section 9.21 of the Master Trust Indenture for the 2013 Al and A2 Bonds, we have completed our annual review of the portions of the project within the Double Branch Community Development District constructed to date. We find these portions have been maintained in good repair.

We have reviewed the Operations and Maintenance budget for fiscal year 2019 and  believe it is sufficient for proper maintenance of the Double Branch Community Development District.

In addition, in accordance with Section 9.14 of the Master Trust Indenture, we recommend that the District Manager and Insurance Provider review the insurance coverage for the CDD improvements and CDD property, which may include but not limited to:

1. Amenity Center, Fitness Center and Pools	4. Neighborhood Parks and Structures	
2. Entry Monuments	5. Stormwater Ponds	
3. Mail Kiosk	6. Entry Fountains	

SURVEYORS•	GIS • LANDSCAPE ARCHITECTS	
Jacksonville•		

I

Eng an

 	

.	.

d • Thim) & mlllczr, Inc.

ENGINEERS• PLANNERS•

Palm Coast• Lake Mary CA-00002584 LC-0000316

Mr. James Perry
Double Branch Community Development District c/o GMS, LLC.

July 26, 2016

Re:		Consulting Engineer's Report, Section 9.21 of the Master Trust Indenture Double Branch Community Development District
Fiscal Year 2016

We are not qualified to provide specific insurance coverage recommendations and recommend that the insurance coverage amounts be reviewed by the District Manager annually to confirm that the coverages and current replacement costs are appropriate.

If you have any questions, please contact our office.

Very truly yours,
ENGLAND-T

K.T. Peter Ma, P.E.
Executive Vice President/Shareholder District Engineer

f:\afi\O1-149\admin \corr\2019  consulting eng
report.docx

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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

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SPENCERS CROSSING

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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

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SWEETBRIAR UNI

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FALLEN TIMBERS DR

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PB 29   PG 16

WOODBRIAR DR

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PB 45 69-75

THE COTTAGES

PB 40 PG 22-32

PB 40 PG 12-21

SWEETBRIAR

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UNIT 6

BLACKTHORN CT

RED FERN CT

Double Branch CDD 2013 Clay County, Florida

PB 31 PG 18

W

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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

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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

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PB 33	C
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33  PG 66  TESI     PG  63
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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
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PB 43 57-66

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LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD RD

PB 44  PG 73-80

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