DOUBLE BRANCH
Community Development District
MAY 11, 2020

AGENDA

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

May 4, 2020

Board of Supervisors
Double Branch Community Development District Dear Board Members:
The Double Branch Community Development District Board of Supervisors Meeting is scheduled for Monday, May 11, 2020 at 4:00 p.m. to be held using Zoom communications media technology pursuant to Executive Orders 20-52, 20-69 and 20- 112 issued by Governor DeSantis.

Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of the Minutes of the March 9, 2020 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Discussion of Opening Plan and Timeline for Amenities

Staff Reports
District Counsel

District Engineer

District Manager – Report on the Number of Registered Voters (5,463)

Operations Manager

Audience Comments / Supervisors’ Requests

Next Scheduled Meeting – June 8, 2020 @ 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, March 9, 2020 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Cindy Nelsen	Chairperson
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
Chalon Suchsland	VerdeGo

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

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

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the February 10, 2020 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated you are 95% collected on your tax roll. Your sister district is right at 90%. The check register totals $117,105.62.

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

FOURTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2019 Audit
Report

March 9, 2020	Double Branch CDD

Mr. Perry stated just like all previous reports of the District, this report is a clean opinion report and that opinion is on page two, the last paragraph. We did have some districts in the financials downturn in the 2008 timeframe where a lot of bonds were in default with which you wouldn’t have a clean opinion, but typically most districts do have what they refer to as a clean opinion. On page 25 is the report on internal control. As part of their testing during the audit phases they report on internal control and if they found any weaknesses. That is the second to the last paragraph, and again, there is nothing to note on that. On page 27 is also the report on the auditor general rules. On page 28 and 29 is the management letter for the District and there are no recommendations. There are also no items that they noted in specific compliance with certain provisions of the rules of the Auditor General, so overall the report is completely clean, and we will file it with the State. The report is the opinion of the auditor, so you’re not approving the report, you’re just accepting their work product.

On MOTION by Mr. Horton seconded by Ms. Nelsen with all in favor the Fiscal Year 2019 audit report was accepted.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-03,
Adopting an Internal Controls Policy
Mr. Perry stated this is a new requirement by the State of Florida passed in legislation last year and they asked that special districts adopt a formal policy in regard to internal controls. It doesn’t really have any effect on you, because as you just saw, we just talked about the audit report and as part of the audit report the auditors check on internal controls so this is just a requirement by the State for you to adopt. There are no changes to anything we do.
Mr. Horton stated I would have assumed that you had internal controls before, so this is just putting it in writing.
Mr. Perry stated exactly.

On MOTION by Ms. Nelsen seconded by Mr. Thomas with all in favor Resolution 2020-03, adopting an internal controls policy was approved.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel

March 9, 2020	Double Branch CDD

Mr. Perry stated the Board members have copies of the Capital Conversations.
Mr. Walters stated that came off the print today so that is the most current version we have. We are starting to get towards the end of the session so you can see which ones moving and which ones aren’t. A couple of highlights are that we’ve been monitoring the bills related to procurement and changes to the thresholds and we’ve been closely monitoring the bill related to sovereign immunity. If that gets through it will raise the cap and I will expect a somewhat moderate impact on our liability insurance moving forward. Another big one we’ve seen that would be good relates to putting certain things on our website, but it also deletes certain requirements, specifically what we call the agenda materials posted seven days in advance. The reality of that is it has caused a lot of unnecessary expense and operational issues that hopefully, assuming that bill makes it all the way through, will be resolved. In a few weeks when the session finally closes, we will have the final wrap and will prep our operational side to make sure we are in compliance by whatever deadline is imposed by the Statute. As always, if you have questions reach out to me.

District Engineer
There being nothing to report, the next item followed.

District Manager
Mr. Perry stated the District has a lot of parcels of property that we have to file on an annual basis for tax exemption with the Property Appraiser, and that process has been done and those filings have taken place.

Operations Manager - Report
Mr. Soriano stated we will have a lot of community events coming up this month. Of course, spring break will be the biggest. Spring break in Clay County starts on the 23rd and Duval is out now. We had planned to open up the pools late in the afternoon on the Friday before spring break starts. All of the pools are being prepped. They started painting and doing gel-coat epoxy work last week, retying nets, cleaning the deck, getting the furniture cleaned and ready to go. Most of the pressure washing took place last week so everything should be set and we’re actually in pretty good condition for the pool decks for spring break. Over at your

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sister district we will have spring break fitness camp, and then also we will start our movie series with this month. Every month we will have something going on now, and in April we will get to the point that we actually have movies on the pool decks, and we alternate back and forth for those. Our usage is still staying pretty high. This last month was probably the slowest, and that has to do with even though we’ve had a pretty moderate winter we’ve had some colder days in February. You’ll see our numbers for new cards printed is 105 and next month that will start to tick up, because usually the day before spring break everybody wants to go to the pool so everybody shows up at the fitness center to get their cards so we have a few hundred cards waiting to be printed.
Moving on to the open items, let’s go to the playground items first. We’ve been talking about this for a couple months and we have had some issues. We did place an order, if you remember for the platform out at Nature’s Hammock. The reps wanted to come out and see everything so they can measure and help us out with warranty issues. We have a slide that was cracking on the small playground unit that is kind of on the backside of the soccer field by the bridge going out to the Cottages. That crack is in the same position the old slide cracked at on the one up by the pool that was covered under warranty. They came out and looked at it and said yes, we will start the warranty process on that. We went to Nature’s Hammock and we find out that is not their playground, so all of the equipment that is attached to it is Burke equipment. The poles I was reporting to them are 5 ¼-inch diameter poles and they don’t make those, so I don’t know where that unit came from. I looked through everything that we have and of course the playgrounds are 15 years old so I had to look through everything from the general contractor years ago when we were built and everything we have is Burke so I’m not sure how that came about, but we got a knock-off unit so they canceled the order for me since that platform will not fit those poles so I’m back in the same spot where I don’t have a platform for that playground.
Mr. Horton asked is that true for all of them or just that one?
Mr. Soriano stated it’s not just that one. I went out to all 13 of our playgrounds and there are three other playgrounds that have those 5 ¼-inch poles. Some have Burke equipment attached to them and some have equipment that looks like the Burke equipment but there’s no name stamped on it, so I’m guessing those are all slides and rails that might have come from another company that were sold to us in bulk. All of these playgrounds were pretty much built

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at the same time in 2004. So, there are four playgrounds, the Oaks, Silver Leaf, Fall Creek and Nature’s Hammock that have the large poles. These are sturdy pieces, but I can’t buy a platform to fit up to those poles. There’s about a two-inch difference so there is a gap where the bolts go into place. Without trying to find somebody else that has 5 ¼-inch poles I’m kind of stuck with that platform, so I started looking and comparing all of the things that are damaged. We did talk about if we wanted to replace any units or spend any money, my big concern coming out of that was warranties. If you remember, I said I like dealing with Burke because they will pretty much give us a new slide. They started working on the warranty for the slide on the other side of the soccer field and they no longer make that slide at all. When we were having problems with the last one, they gave us a free slide because they don’t make  them at all and don’t have them in storage anymore so there is no warranty coverage. Now that we’re at that point, pretty much all of them are going to get to that point. They are $50,000 playgrounds that the warranty doesn’t matter anyway. Many other companies will sell units for close to $20,000 that are more comparable. Burke is by far the most expensive company out there. Looking through our capital study, this next year we were going to have the largest chunk. I had mentioned the Oaks was the first one listed on there and they had listed $18,548  to replace that unit. Altogether, all of the swing sets add up to $56,165 so unless we plan on spending that, which I really don’t, we’re not going to be at that point, so if we wanted to replace one of those units, I think we would be fine. We could do that with the Nature’s Hammock one and then use those parts for one of those three other parks.
Mr. Lanier asked how identical is it to the other three?
Mr. Soriano stated things like the slides and the climbing features can bolt up to any platform and that’s why the Burke equipment was fine there. It’s the actual walking portions that will only bolt up to another 5 ¼-inch diameter pipe. I told you the quote on that one was
$1,100 just for the platform alone so if we do have some at the Oaks, Silver Leaf, or Nature’s Hammock, at least that will give us another year or two that we could replace things with used parts that we would keep in storage. As far as features if we wanted to, we could expand some of those other playgrounds. We could pop off the guardrails and put another slide on just to build on the units that we already have. The next unit after the Oaks isn’t until 2023 and it is Cannon’s Point and that one was estimated at $30,000. That was the one I told you before I thought would go first. The Oaks playground really isn’t in bad shape.

March 9, 2020	Double Branch CDD

Mr. Horton stated every couple years according to the study it says another needs to be replaced, but they were all put in within about a year of each other, right?
Mr. Soriano stated yes. This was really I guess hope that we stick to the idea of which one was more damaged, and we’re trying to maintain it and make them last longer. I need to go through how far this goes out. There are 11 on your side that would have to be replaced.
Mr. Perry stated keep in mind that fixed asset study report is just a tool.
Mr. Lanier stated it sounds like in the long run using those other pieces will save us
money.
Mr. Soriano stated there were some allowances for just the swing portions already that
we didn’t use. Our swing sets are in good shape. We buy new chains all the time and seats, but these are almost $2,087 for a swing and we’ve never really spent that allocation so that’s part of that money we save up every year that has gone back into reserves.
Ms. Nelsen asked so you’re recommending we buy the new unit for the one that is broken and use the old parts?
Mr. Soriano stated yes, that’s what I think would be our best avenue right now and to go with a cheaper unit because we are going to get on that path where every couple years, we should be replacing one of these units.
Ms. Nelsen asked is it still going to match quality and aesthetics and all of that? Mr. Lanier asked do they have a warranty with the non-Burke equipment?
Mr. Soriano stated yes, most of them are one to three years, that’s why I went with Burke because with that terminology of lifetime, you expect it to be more, however there is  still a limit on lifetime, even when they use that term.
Mr. Thomas asked and the first one you would replace would be Nature’s Hammock? Mr. Soriano stated just because that one is already in pieces.
Ms. Nelsen asked do you need a not to exceed motion?
Mr. Soriano stated I really don’t have prices. Like I said, anywhere from $18,500 upwards. I wouldn’t go up to $50,000 for Burke but if you want to go $30,000, I will identify a unit that can fit in that footprint. I can’t go beyond that because then we’re talking about buying more mulch and digging out grass areas so it would still be that size or smaller, but we would try to get something that’s comparable.
Mr. Horton asked have you talked to any other districts that are in a similar position?

March 9, 2020	Double Branch CDD

Mr. Soriano stated there’s not too many that are this old and we probably have the most playgrounds. We have a ton of pocket parks. The district across the street has one, so there’s a big difference on usage too.
Mr. Thomas asked would that be just the actual playground and then you guys are still going to have to put it together?
Mr. Soriano stated yes. I can bring quotes if you would like for an outside company. My guys are definitely cheaper, but we do get to a point where we’re trying to do too many things.
Mr. Thomas stated that was my concern that we’re starting to get to the warm part of the year, and this is where you guys really start doubling down so it may be worth paying an outside company depending on the rates.
Mr. Soriano stated I can bring those. I would probably take care of the purchase part first so we can get it moving because it does take a good while to get a unit in, at least six to eight weeks. If you remember, two months ago when we talked about this vandalism, I ordered the slide for this unit out here and it’s set to be dropped off tomorrow, so it takes about two months.
Mr. Horton asked we approved a brand new one, didn’t we?
Mr. Soriano stated no, that was actually a piece that was bolted to a wooden unit. I would probably work on purchase first and then I can bring back quotes if you guys want to do the work if you think it’s worth it. It will be two to three times the amount I can get it done for, it's just the problem of how much time we have. RMS only has so many guys they can devote to an extra project for me.
Mr. Horton stated paying $30,000 as opposed to paying $50,000 is a difference of
$20,000, so if you replace a lot of parts on there between $30,000 and $50,000 it’s still money you have so I guess this $30,000 equipment is fairly comparable to what we have now?
Mr. Soriano stated it’s still going to be commercial grade equipment; it’s just Burke is known to be a little more expensive and is supposed to be better quality.
Mr. Horton stated we’re going to order one now and one maybe in a couple years is what you’re saying?
Mr. Soriano stated yes, if we stay along this guideline. Jim and I have talked about updating the report since it was done five years ago. We’ve done a really good job of saving,

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but they will also come in and look at what items I have replaced already and repaired and knock those items so they can readjust this. I use this as a guideline along with my own plans for how long things can last, or maybe we want to do something quicker and then I try to stay within budget. It’s nice to have it updated.
Mr. Horton stated if we got one and it will be a couple of years before we get another one, we at least have some feel for if it’s holding up. It seems like it’s probably a good deal.
Mr. Thomas asked so you need a not to exceed of $30,000?
Mr. Soriano stated it’s whatever you guys want. The more money you give me, the bigger, nicer quality item I can get, however I’m still tied to that size so we’re not going to spend $50,000.
Mr. Lanier asked do we need to prepare for the labor cost or treat that as a separate
item?
Mr. Perry stated I’d treat that separately.
Mr. Soriano stated I’ll go to a couple of contractors that do playground equipment and
also, I’ll be looking to see if my guys can do it or not with all of the work that we’re doing. I want to be able to still make sure we’re saving the District money, but we’ve also got to be  able to get everything done this year.
Mr. Horton stated I don’t think it would be worth money to get anything larger than what we already have because it’s for the little kids. I don’t think it needs to be extravagant.
Mr. Soriano stated what we did here to limit the size is if you remember there was a giant wooden one, and the wooden ones are tough to deal with in Florida, no matter what we do to the wood. There’s termites and rough weather. You can have the highest treated lumber out there and it’s still going to wear away so we made a little wooden unit and we bought a good sized metal unit so the little wooden unit is for the three to five year old kids and the big unit is for those older kids. We can always look at that too if we find a good price and it just happens to be smaller. We could always build little wooden climbers and things like that and spread the playground out, which would still give everybody something new and exciting.

On MOTION by Ms. Nelsen seconded by Mr. Thomas with all in favor purchasing playground equipment for Nature’s Hammock at an amount not to exceed $30,000 was approved.

March 9, 2020	Double Branch CDD

Mr. Soriano stated to update on something we’ve already spent money for, we just haven’t gotten to everything yet because of timing. The first item listed on there is the cement slab. We should see that in the next week or two. Dealing with some of these smaller concrete guys is like pulling teeth; we’ve seen that with our masonry work with the columns before. If that’s an item that takes too long, I’m just going to have the truck come in and pour it ourselves. It's not hard, I just don’t have a lot of time for that. You guys have already given me the money for that, I just wanted to let you know where we’re at. Our storage building is in engineering, so they’ve already received their money, cashed their check and made up plans. I actually have the plans if you guys want to see them. Once the engineer deals with the County we should have our permit numbers and when we get the big box on the flatbed we will be ready to go so I will update you in the next month or two where we sit with permits and hopefully we will see the building come up before the end of soccer season, because that’s when I’m planning for asphalt work. Asphalt work is just a site survey. I haven’t seen the County come out yet and all they have to do is come out and look at it and make sure it matches drainage plans and what Peter had drawn up for me for the parking lot and then we go from there. I know with Duval Asphalt it was a couple months out and we had to try to plan around it. We couldn’t get it done before the soccer season so I’m fine with the timing, but I may bring them in this week to see if they can start working on the track beforehand. I know it would probably be a little bit of savings if they bring the truck altogether, but if it’s not that big of a savings I’d like to get them working on the track when they can.
The fence install is one project we don’t have money set aside for. That is for the increase on the basketball court height to 10-feet. That will also continue. The storage unit is going to be on the backside of that basketball court so it will continue around the storage unit. For just purchase of supplies I’m looking for $7,000 today and labor is just going to be involved with all the work that we’re doing on the storage unit right now. If for some reason I fall behind I will have T. Fenceman who does all of our fence work throughout the neighborhood to come in and dig holes. Right now, if I do that it’s not going to exceed my discretionary amount. They can work on the slab if we have to if he digs the poles.
I’ve gone back and forth on three different spots for the dog park and I’ve met with a couple of you guys at different to go over different areas. I think once we get the slab and fencing up, even possibly the storage unit up and look at the areas and revisit it to see if we

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want to put it there at the amenity center. If we reuse the eight-foot fencing on the dog park there are quite a few things we can do to make it look good so it’s not just chain-link fence everywhere. Everywhere I look it’s recommended to have a quarter to a half an acre for a small dog park and that is not a quarter acre out there, but it is a nice amenity. If you guys get a chance to go out and look at GreyHawk’s park, it’s a wooden fence and they have regular wire fence, not the chain-link that we’re going to have. If that’s something we agree to if we have that kind of space at the amenity center, but if not, we will continue to look at it. We don’t have a quarter to a half acre anywhere to put a dog park. That fencing won’t go away though. We will save it, and if we can reuse it, we will make it look nice. We had mentioned areas out at the Village Center, however that is still kind of County area so until we can talk to them about what we can use that area for, there are other areas that we’ve gone back and forth with this dog park idea, but it is something I’d like to finalize at the end of summer after we’ve got the asphalt work done and storage unit up.
Mr. Thomas stated not to get ahead of ourselves, but what kind of gate are we looking at? Are we talking about a card-reader gate?
Mr. Soriano stated if it’s at the amenity center we can do a card-reader because it would be close enough to the fitness center or fieldhouse. I’ll have to do a little trenching and install card readers, which is not extremely cheap but not that expensive. If we were to do it at other playgrounds or parks, it’s too far away because I don’t have a way to get out there from our system. If we’re out there, then we’re kind of on an honest system, which you’ll see a lot of dog parks in communities are. Really, it’s the problem of picking out that prime location, so that’s one of the projects we’ve been looking at that are really just sitting on the backburner. I’ll have resources for it. We will have fencing and things like that leftover so that helps with cost, but we still have to look at where it’s going to go.
Mr. Soriano continued; I know everybody received a letter from one of our residents addressing landscaping again. I did talk to her and mentioned the difference. She’s one of those people that thinks the grass is always greener on the other side in these other neighborhoods. There is a huge difference in some of those neighborhoods, like Eagle Harbor that have large landscape contracts and Jason is familiar with them. They just went through an RFP this last year, so they’ve had their landscaping concerns. However, one thing I did notice from last year is VerdeGo came in and we did spend a lot of money, especially in this district to update things

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that had really been put on the backburner. Your sister district spent a lot of money on that promenade back there. If you guys get a chance to see it later, it looks great. A lot of the entryways over here were redone. In her email she even comments on all the work. I told her it’s the same company and she didn’t know that. It’s just a difference in design and what’s there. It may be time that we do that too. There were items that we had looked at the end of last year, mostly because your sister district had asked about improving columns. A lot of our columns are the lowest on that contract list. They are inside the neighborhood so when we get to the end of our contract there’s nothing being done to those and some of them are bare dirt areas so I did have VerdeGo put a proposal together last year at your sister district because it was supposed to be an agreement with one of the HOAs that didn’t work out, but they did go through and set that up for us. I thought some of the planning and pricing was really good. You can see the pricing sheet. It would only be a few thousand, but there’s only two neighborhoods there. You have a lot more neighborhoods than this side does. If you were to do all of your columns it will add up, but it’s starting at about $3,500 for the two neighborhoods. At the top you can see the two they planned for you and all the neighborhoods for Middle Village. I wasn’t looking for anything tonight, but I did want to see if it was something you guys wanted to do. I’ll bring it back to you again next month, probably with some more columns, but I do think it’s time we go into some of those areas that were bottom of the list and look at approving those. I think our entryway coming in on Oakleaf Village Parkway and the amenity center look good. Those are the things that are at the top of the contract each year and we make sure we pay attention to those. Also, because we will hopefully start movement on that slab and the fencing going around, I mentioned I would like to put some hedges around that basketball area too, even if it’s just plain old Viburnum or Ligustrum. That is a long stretch there, so I will get them to put together a quote for me on that.
Ms. Nelsen asked are there sprinklers?
Mr. Soriano stated there are for all of the columns because they sit on our areas of right of way that we mow. I don’t want to say 100% all of them, but I’m pretty sure almost all of them will have their own irrigation.
Ms. Nelsen stated that’s beautiful, it’s an amazing difference. Mr. Lanier asked did they originally have the bushes?

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Mr. Soriano stated no, because they were going to be in the back a lot of them just had grasses or some of those native plants that can go without fear of irrigation being on all the time or without being treated. Most of them were planned to look more natural than manicured. That will be the downfall. If we put in some of those things you see more flowering type of perennials in there. There are no annuals because we start changing them out, but we do like a little color to those perennials so those are a little higher maintenance than just grasses or Juniper.
Mr. Horton asked why only the two?
Mr. Soriano stated just because it wasn’t something you guys requested so when we did it last year after a request from your sister district because of a deal with the HOA, who was originally going to help pay for it and that is no longer the case, but they wanted us to really improve those, so while we were doing that I asked VerdeGo to pick a couple on your side. We can get more; it was just the two we started with. Unless there was something you wanted to do with those improvements for now, like I said, I’m going to be bringing back more next month for that.
Mr. Lanier stated because of the amount of work that is being done around the basketball court we could wait until maybe the end of summer.
Mr. Soriano stated by the end of summer we would probably still be good. If we really want to move with columns, we could probably do that earlier.
Ms. Suchsland stated yes, spring or fall you can plant.
Mr. Soriano stated for the basketball court I would say wait until we’re done.
Mr. Lanier stated I’m just talking about the columns. Why don’t we get the basketball court done first and then worry about the columns?
Mr. Soriano stated we usually know by summertime how we’re doing for the year. We will definitely spend more this year than I’ve ever spent.
Mr. Horton asked can VerdeGo get the work done? If we’re going to do these can Chalon still get everything else done?
Mr. Soriano stated yes, those are separate projects.
Ms. Suchsland stated we have an enhancement crew that comes in and helps out with that, so that’s no problem. We can do them in September. I wouldn’t want to do them any

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further past October so just keep that in mind, but if we could look at end of August or September.
Mr. Horton asked you could do them now, right? Wouldn’t that be ideal? Ms. Suchsland stated sure.
Ms. Nelsen stated if we did these two columns it would be a not to exceed $2,000,
right?
Mr. Soriano stated it’s about $3,500 because you’re seeing those two columns at $1,606
but then above that is all of their work for labor hours and prep and all that and you would split that with Middle Village. They lumped that all together for you and Middle Village so it’s actually two-thirds of that because the number of columns is four out of twelve so it’s just under $3,500. If you want to move with the two, here’s the thing I always warn about that. There will be complaints that other neighborhoods weren’t done, but if we’re moving on that over the next year and we get all of your columns done we can show them that we’re getting to some of those things that have been on the bottom and that’s the valid concern that I hear a lot of times. I think VerdeGo does a great job. This summer is going to be more of a test because they just learned it last summer so we want to see some of those things that weren’t the greatest last year they’re picking up and should have them under their belt and ready to go, but as far as plants and installs they’ve done a great job. If we can get to those things that we’ve missed out on that’s what I think people will appreciate.
Mr. Horton stated that’s why I’d like to see these two done first and see what we’re looking at.
Mr. Soriano stated it’s up to you guys. Like I said, this month I know they’d be ready but if we want to wait, I was going to bring back more stuff to you for landscaping anyway.
Mr. Thomas asked is there going to be any kind of increase now that we’re going to have to maintain new areas as opposed to just throwing straw down?
Mr. Soriano stated right now I kind of look at that as being included. We put plants in and they’re already doing work everywhere.
Ms. Suchsland stated for those, no; but in the long run if we do all of the columns it may exceed the next go around.
Mr. Soriano stated our contract is actually an increasing contract over the three years so they can always come back and say we’ve done a ton of installs and more trees we have to cut

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compared to when we started this contract. We’re not going to see anything exceptional just because we planted some new plants at the columns.
Mr. Horton stated I don’t think this is going to require a whole lot of maintenance.
Mr. Soriano stated not ongoing. Some trimming here and there when those hedges grow or maybe replacing a plant that doesn’t do very well every once and a while.
Ms. Nelsen stated Tom, I think he’s saying he’s got some more landscaping he’d like to propose, and he’d like to bring a firmer price back next month with everything next month.
Mr. Soriano stated and direction if you want me to do more. You can vote on these two or we can bring back more of your columns, but I was going to bring back other landscaping items anyway because of the basketball courts.
Mr. Horton asked what’s the best way to do it, now or later? Mr. Soriano stated it’s up to you and what you want.
Mr. Lanier stated my only concern is too much going on at one time.
Mr. Soriano stated I’m good with waiting until next month. If you want to spend money on landscaping, altogether it was probably an extra $9,000 over the last year that your sister district spent on the pool area. We did do some stuff around the track if you remember, but you guys didn’t do as much. We had pool area and the entries to Whitfield, Hamilton Glen and Deerview and then this large section back here so they spent a lot of money last year. I don’t think that’s needed on your side.
Mr. Horton stated okay, we will wait.
Mr. Soriano stated unless you have any questions on those regular maintenance items, that’s it for me.
Mr. Horton stated what are you talking about when you say, “Cut large gazebo rafters”? Mr. Soriano stated those large 2x12s when you walk into the pool area, that big white  gazebo that’s all the way in the back, many of those start to rot after a while so we have to take them down. Since it’s not structural like our building it doesn’t get treated for termites, so we also get termite damage in those and we check them every couple years, repaint and anything
that is damaged we pull it out and do some heavy work on those.
Mr. Horton asked what is a zip timer?
Mr. Soriano stated you guys are 100% on your tennis and basketball lighting so if you’ve been up there, you’ll see it’s all LED. We have an on/off switch at individual tennis

March 9, 2020	Double Branch CDD

courts out here so let’s imagine somebody is out at the basketball court right now and all of the lights come on. I would like a way to split that up to where we can turn on just one court, or your tennis courts separate from your basketball court. If no one is using it and there is one family playing on the tennis court, we can turn off all of the rest of your lights. You are saving quite a bit in cost because they are LEDs now compared to those large metal lights, so it’s not a rush, but it is something that helps out over here when we can turn off half of these courts. The biggest problem over there is it’s not something I can easily snip a wire and add a timer into, because the way they were designed, all of that stuff runs under the courts. The electrician is going to have to come in and do a lot of digging and rewiring if we want to do that.
Mr. Lanier stated I’d like to throw out another plug for the furniture at the patio on the phase one side. Maybe get some better-looking stuff there where the parties are held.
Mr. Soriano stated what he’s talking about are the chairs and tables in the rental area, not down by the pool. We’ve changed all of the pool stuff. We did pressure wash that, so it does look good, but those are the old chairs that get dirty quicker and are older looking. There are seven tables and 35 chairs. I believe our chairs were $200 a piece.
Mr. Lanier stated my thought process is this is one of the first places that people look at when they do their tours.
Mr. Horton asked would you get something that matches up to the chairs we already
have?
Mr. Soriano stated I would probably just buy the same thing and those were $200 a
piece. I wouldn’t do the tables, just because I did buy new tops for the tables this year and they’re a little heavier duty. Those tables are very expensive, even the acrylic tops you see out there. They’re $110 a piece so once we start buying 15 to 20 of those tables and during a storm they fall over and could break. You can’t have glass tables by the pool. I already did buy seven new tops for those so I would hold off on the tables and just look at the chairs.
Mr. Horton asked did the tabletops come in yet?
Mr. Soriano stated no, and I’m kind of worried they won’t be here for spring break. Just the chairs alone we’re looking at about $7,000.
Mr. Thomas asked what about the treadmills?
Mr. Soriano stated they’re not in yet. I was originally going to come tell you guys that I felt bad because I knew what was going to happen is, they were going replace that $135 part

March 9, 2020	Double Branch CDD

and it would work fine, and it did all the way up until next week. We had two people that they shut off on last week, so what’s going to happen is they’re going to come in and tell us we’ve replaced everything else and chances are you need a new motor and motors are at least $1,500 a piece, so I’ve already let staff know if they shut off we will put signs back on them. They’re fine if they walk, but there’s only one that runs well so it was a good choice to just go ahead and be done with it. I haven’t heard of a delivery date yet.
Ms. Nelsen stated if you put, “Don’t exceed 4mph walking”, can you also put, “New machines are ordered”?
Mr. Soriano stated yes, we’ve been telling everybody. I don’t know that they care. They want us to fix it until the new ones come in and we’re kind of tired of the nickel and dime thing. It has forced a lot of people to use our stepmills, which they really enjoy.
Mr. Lanier asked can we close the door on the patio furniture? Mr. Perry asked did that $200 a chair include delivery?
Mr. Soriano stated delivery was an extra $465 for the pool furniture. I’m guessing it might be a little less, maybe $350 or $400. That was 60 lounge chairs and 16 tables. We did have our first casualty on the lounge chairs. It flew up during the windstorm and was impaled on our nice faux-iron fence. The nice part is we get to just order a new sling and it’s back in motion.

On MOTION by Mr. Lanier seconded by Mr. Thomas with all in favor purchasing replacement patio furniture at an amount not to exceed $7,500 was approved.

Mr. Lanier stated the last thing I have for this sort of stuff is the soccer fields. I’m looking at the re-sprigging possibilities and where we’re at on that schedule.
Mr. Soriano stated we did take the year off last year because I was kind of concerned with switching from one company to the other, so we didn’t do that sprigging. We should start this year, however, looking at the fields, they’re actually in really good shape. I would hold off and I’ve talked to VerdeGo about this and they think they can do a pretty good job of staying on the fertilizer schedule; however, we did make this plan stating that we would stake some kind of pattern. We didn’t want to get back to that point where for nine years nothing had really been done and everybody is complaining about the use on the fields, however a couple

March 9, 2020	Double Branch CDD

of things have happened. We have somebody taking good care of it and those three acres that we did each time around; those nine acres are looking pretty good. I feel comfortable taking the year off as long as we say we are going to get back to it because the idea was even if the grass looks good, we get back to that point and it will always look like new grass. That was how we came up with that sprigging plan much cheaper than doing any sodding or anything like that and it worked out well, but like I said, because of the way it looks right now I don’t mind taking another year off, as long as everybody agrees and we don’t want to go again because if not, we have to make plans to start every year in May. We do still have that $20,000 set aside in our budget.
Mr. Horton stated I think it still looks pretty good.
Mr. Lanier stated I think originally it was about 10 years before we did anything. Mr. Soriano stated it was about nine or 10 years.
Ms. Nelsen stated we try to do things like aerating.
Mr. Soriano stated yes, we added high numbers of aeration and fertilization. Like I said, I don’t want to get to that point where we look like we’re behind, but at the same time I feel comfortable saying we will take the year, let them work on it, and then we can plan it for next year if we want to.
Mr. Horton asked this will be the second year we’ve skipped, right? Mr. Soriano stated yes.
Mr. Horton stated I don’t see doing it just to do it. If it needs to be done sure, but I think everybody agrees it’s in really good shape.
Mr. Soriano stated its kind of unfortunate soccer numbers are really low, but at the same time we don’t get as much use now as we were nine years ago. There was a time when we had 600 or 700 kids involved in soccer. However, I do want to make sure we understand there are still going to be plans in there. We do things like fertilization and aeration and we will have sodding coming up here as soon as soccer is done. I did give soccer leeway. They didn’t pay for that sodding like they’re supposed to in their contract last year this year, because we forwent that sprigging. We’re going to take care of everything for this year as part of the contract so soccer won’t have to, but then we will take off that sprigging.
Mr. Horton stated soccer doesn’t really pay for the $20,000.

March 9, 2020	Double Branch CDD

Mr. Soriano stated the idea was it helped go into that $20,000. That’s why I still want that understanding there because I don’t want them to come back and say, what are we paying for, because there are still many other things we have to cover for taking care of those fields. If that’s the agreement, then I think we’re good.
Mr. Lanier stated there is I-9 out there. Ms. Nelsen stated yes, they pay as well.
Mr. Lanier asked do we need to vote on skipping sprigging this year? Mr. Soriano stated that’s just direction that we forgo it again this year.

SEVENTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Mr. Horton stated I did go over to that house and look at the fence where are new park is and I called her and talked to her and she said she wasn’t home and to just go ahead and look at it so me and my wife went over and looked at it. The fence does dip down where she’s at  and you can stand there and look over it, but ironically before I went up there, my neighbor in my backyard has a pool and he just happened to be up on his pool deck and I could see from the waist up and she’s seeing heads up so I don’t really see a problem. To me, a solution for may be putting some plants on the inside of her fence or something like that.
Mr. Lanier stated I went and walked it as well and looked at it from both angles.
Mr. Horton stated I come in that way all the time and I look to see if there’s anybody in the park and I saw what looked to be a go-kart in there one time so they had stopped for a minutes but other than that I’ve never seen anybody in there. I don’t go by there when it’s dark, but I did a couple times and still didn’t see anybody in there. I think it’s just something they have to live with.
Mr. Horton continued; storm clean-up, I guess we’re all cleared out pretty much?
Ms. Suchsland stated for the most part. There are still branches that are falling out of the trees that had been caught up in there but for the most part, yes.
Mr. Horton stated I noticed you had a chipper at the Piedmont park the other day and it looks good. That stump I mentioned that was by the road, I came by there the other day and there were three or four people trying to move it.
Ms. Suchsland stated we used our Kubota to pull it up on the trailer, but it’s done.

March 9, 2020	Double Branch CDD

Mr. Horton stated that looked like it was pretty heavy, so I appreciate the work getting that out of the way.
Mr. Horton continued; my wife and I went down to check out pickle ball. Mr. Soriano asked did you join in?
Mr. Horton stated not really, he was doing lessons, so I just went down to see what it was all about. It’s actually fun. My question is, how much involvement do we have? It seems pickle ball will be played on our courts over there. The guy had just come back from Myrtle Beach where he had got qualified as a pickle ball instructor. I’m just curious, is it ramping a little bit and are they pushing it?
Mr. Soriano stated he is. The Oakleaf tennis has a Facebook page that they will advertise on. They do run a couple clinics for the little guys.
Mr. Horton stated the little kids were there before they started pickle ball.
Mr. Soriano stated yes and then pickle ball can only be done on the hard courts, it doesn’t work on the clay courts. They’ve been trying for going on two years to get some of those programs there. People just don’t use the hard courts as much as they do over here so it’s a little tough. The District doesn’t pay those guys for any time they put in over there. Their salary comes from your sister district completely. What I did was set up with them that they can bring money in from those clinics as their pay, so I’m surprised they’ve been able to go this long because it’s not a real big building thing, but I’ve asked them to continue to try. They have a lot of fun even if it’s just two or three people, but I would like it to get bigger. It seems waste to me.
Mr. Horton stated there’s four courts there I believe.
Mr. Soriano stated yes, we painted those when we did the resurfacing.
Mr. Horton stated my wife went down to watch and he said come on in here and she went in there and she’s had all kinds of joint replacements and she let him do it.
Mr. Soriano stated it’s actually perfect for that group. It’s not as high intensity or high risk for falling or injuries like on the clay courts.
Mr. Horton stated I was just trying to get an easy volley going and that was hard enough as it was. I watch some other people that played for a while slamming it back and forth. I guess what I’m getting at is we’ve got a combination tennis court/pickle ball court marked off and it’s hard when you’re out there trying to play pickle ball and trying to figure out what

March 9, 2020	Double Branch CDD

markings you’re looking at. How much use do we get out of the tennis courts? Should we take one of the courts and just turn it into a pickle ball court?
Mr. Soriano stated we could.
Mr. Horton stated I’m just throwing it out there. It would be a lot easier for people playing pickle ball.
Mr. Soriano stated we could look at a color scheme. You guys don’t have that many tennis courts. There are completely different hard courts versus clay, but you don’t have anywhere near the numbers they have out here. It took up a lot of space and you guys don’t have much space. If we take away one of those courts, even though people don’t use our courts that much, I promise we will hear complaints so that would be a little tough but if it was dedicated pickle ball, maybe we’d get a few more pickle ballers. I don’t know. It was asked four years ago. I think it’s a great program and a nice amenity to have so if you want to look at it, we can look at changing the color scheme so it’s more dedicated on one of those courts. I did have a thought of purchasing some pickle ball equipment on hand for people who would use it and they’d sign it out. I’ve thought about that before. Basketball is a little tough because we know it will disappear but pickle ball, I have no concerns with. I don’t see that group of people taking our equipment but that may help too because unless there’s a clinic there and they’re asked to join in a lot of times people don’t have their own equipment.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is April 13, 2020 at 4:00 p.m.

NINTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District

Unaudited Financial Reporting March 31, 2020

DOUBLE BRANCH
Community Development District
Combined Balance Sheet
March 31, 2020
Governmental Fund Types

Totals
Debt	Capital	(Memorandum Only)

 	General		 	Recreation		Capital Reserve	 	Service		 	Projects		 	

ASSETS:		
Cash	$51,237		$52,222		$100,000		---		---		$203,459	
Petty Cash	---		$672		---		---		---		$672	
Investments:												
Series 2013A-1												
Revenue	---		---		---		$2,004,503		---		$2,004,503	
Reserve A1	---		---		---		$868,932		---		$868,932	
Acquisition and Construction	---		---		---		---		$18,574		$18,574	
Series 2013A-2												
Reserve A2	---		---		---		$96,303		---		$96,303	
Operations												
Custody Account-General Fund Excess	$97,937		---		---		---		---		$97,937	
Custody Account-Recreation Fund Excess	---		$1,003,866		---		---		---		$1,003,866	
Custody Account-Recreation Fund Reserve	---		---		$73		---		---		$73	
State Board												
General Fund	$77,144		---		---		---		---		$77,144	
Recreation	---		$481,536		---		---		---		$481,536	
Capital Reserve	---		---		$1,083,686		---		---		$1,083,686	
Due From General Fund	---		$7,936		---		---		---		$7,936	
Due From Capital Reserve Fund	---		$40,383		---		---		---		$40,383	
Due from Other	---		$26		---		---		---		$26	
Electric Deposits	 	--- 		 	$4,583 		 	--- 		 	--- 		 	--- 		 	$4,583 	
TOTAL ASSETS	 	$226,318 		$1,591,225		$1,183,760		$2,969,738		$18,574		$5,989,614	
												
LIABILITIES:												
Accounts Payable	$2,833		$48,789		---		---		---		$51,622	
FICA Payable	$153		---		---		---		---		$153	
Accrued Expenses	---		$2,194		---		---		---		$2,194	
Due to Rec Fund	$7,936		---		$40,383		---		---		$48,319	
Due to Middle Village	---		$12,615		---		---		---		$12,615	
Deferred Rental Revenue	---		$600		---		---		---		$600	
FUND BALANCES:												
Nonspendable	---		$4,583		---		---		---		$4,583	
Restricted for Debt Service	---		---		---		$2,969,738		---		$2,969,738	
Restricted for Capital Projects	---		---		---		---		$18,574		$18,574	
Assigned	---		$45,921		$1,143,376		---		---		$1,189,298	
Unassigned	$215,396		$1,476,522		---		---		---		$1,691,918	
TOTAL LIABILITIES & FUND EQUITY	 	$226,318 		$1,591,225		$1,183,760		$2,969,738		$18,574		$5,989,614	

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending March 31, 2020

	ADOPTED BUDGET	PRORATED BUDGET THRU 3/31/20	ACTUAL THRU 3/31/20	
VARIANCE	

Assessment - Tax Roll	
$177,985	
$172,785	
$172,785	
$0	
Interest Income	$200	$100	$472	$372	
Miscellaneous Income	$0	$0	$0	$0	
TOTAL REVENUES	$178,185	$172,885	$173,257	$372	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$6,000	$5,400	$600	
FICA Expense	$918	$459	$352	$107	
Engineering	$5,000	$2,500	$1,028	$1,473	
Arbitrage	$700	$350	$0	$350	
Dissemination	$1,333	$667	$866	($200)	
Assessment Roll	$7,821	$7,821	$7,821	$0	
Attorney	$42,000	$21,000	$10,444	$10,556	
Annual Audit	$5,900	$5,900	$4,700	$1,200	
Trustee fees	$8,815	$4,408	$0	$4,408	
Management Fees	$59,963	$29,982	$29,982	($0)	
Information Technology	$1,942	$971	$1,071	($100)	
Telephone	$290	$145	$148	($3)	
Postage	$1,900	$950	$698	$252	
Printing & Binding	$3,400	$1,700	$1,411	$289	
Records Storage	$300	$150	$0	$150	
Insurance	$8,130	$8,130	$7,936	$194	
Legal Advertising	$2,000	$1,000	$522	$479	
Office Supplies	$350	$175	$127	$48	
Website Compliance	$2,250	$1,125	$1,125	$0	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$12,998	$0	$0	$0	
Transfer Out	$0	$0	$61	($61)	
TOTAL EXPENDITURES	$178,185	$93,607	$73,866	$19,741	
					
EXCESS REVENUES (EXPENDITURES)	($0)		$99,391		
					
FUND BALANCE - Beginning	$0		$116,005		
					
FUND BALANCE - Ending	($0)		$215,396		

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending March 31, 2020

	ADOPTED BUDGET	PRORATED BUDGET THRU 3/31/20	ACTUAL THRU 3/31/20	
VARIANCE	
REVENUES:					
Maintenance Assessments-Tax Roll	$1,462,648	$1,419,912	$1,419,912	$0	
Interest Income	$1,000	$500	$3,085	$2,585	
Amenities Revenue	$33,690	$16,845	$18,897	$2,052	
Sports Revenue	$11,000	$5,500	$9,095	$3,595	
TOTAL REVENUES	$1,508,338	$1,442,757	$1,450,990	$8,232	

EXPENDITURES:					
Administrative:					
Management Fees - Onsite	$178,487	$89,244	$74,986	$14,258	
Insurance	$62,789	$62,789	$65,520	($2,731)	
Other Current Charges	$3,818	$1,909	$1,312	$597	
Permit Fees	$1,635	$818	$703	$114	
Total Administrative	$246,729	$154,759	$142,522	$12,238	

Maintenance:					
Common Area					
Security	$50,920	$25,460	$25,415	$45	
Security - Clay County Off-Duty Sheriff	$43,050	$21,525	$22,180	($655)	
Water - Irrigation	$9,000	$4,500	$3,982	$518	
Irrigation Maintenance	$4,250	$2,125	$4,189	($2,064)	
Streetlighting	$33,066	$16,533	$14,058	$2,475	
Electric	$42,000	$21,000	$15,317	$5,683	
Landscape Maintenance	$371,004	$185,502	$185,502	($0)	
Common Area Maintenance	$43,564	$21,782	$11,295	$10,487	
Lake Maintenance	$28,116	$14,058	$15,857	($1,799)	
Landscape Reserve	$30,000	$0	$0	$0	
Capital Reserve	$15,565	$0	$0	$0	
Repairs and Replacement	$88,996	$44,498	$81,724	($37,226)	
General Reserve	$26,759	$0	$0	$0	
Total Common Area	$786,290	$356,983	$379,518	($22,535)	

Recreation Facility					
Amenity Staff	$110,000	$55,000	$41,241	$13,759	
Refuse Services	$6,120	$3,060	$4,701	($1,641)	
Telephone	$5,592	$2,796	$2,149	$647	
Electric	$59,300	$29,650	$17,189	$12,461	
Cable	$12,319	$6,160	$3,476	$2,684	
Pool Maintenance	$56,616	$28,308	$19,630	$8,678	
Water / Sewer/Reclaim	$65,000	$32,500	$20,749	$11,751	
Facility Maintenance-General	$43,500	$21,750	$18,640	$3,110	
Facility Maintenance-Preventative	$13,117	$6,559	$1,412	$5,147	
Facility Maintenance - Contingency	$34,750	$17,375	$17,810	($435)	
Lighting Repairs	$8,500	$4,250	$4,213	$37	
Special Events	$10,500	$5,250	$1,999	$3,251	
Office Supplies & Equipment	$6,664	$3,332	$496	$2,836	
Janitorial	$51,012	$25,506	$31,047	($5,541)	
Recreation Passes	$5,500	$2,750	$1,914	$836	

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending March 31, 2020

	ADOPTED BUDGET	PRORATED BUDGET THRU 3/31/20	ACTUAL THRU 3/31/20	
VARIANCE	
Recreation Facility-Continued
Pool Pump Reserve	
$6,500	
$0	
$0	
$0	
Pool Leak Repairs	$5,000	$2,500	$0	$2,500	
Multiuse Field	$21,250	$10,625	$0	$10,625	
Total Recreation Facility	$521,240	$257,370	$186,664	$70,706	
					
Total Maintenance	$1,307,530	$614,353	$566,183	$48,170	
					
TOTAL EXPENDITURES	$1,554,259	$769,112	$708,704	$60,408	
					
EXCESS REVENUES (EXPENDITURES)	($45,921)		$742,286		
					
FUND BALANCE - Beginning	$45,921		$738,820		
					
FUND BALANCE - Ending	$0		$1,481,105		

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	$26,996	$140,168	$1,979	$2,141	$1,500	$0	$0	$0	$0	$0	$0	$172,785	
Interest Income	$12	$10	$97	$132	$123	$99	$0	$0	$0	$0	$0	$0	$472	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$12	$27,007	$140,265	$2,111	$2,264	$1,599	$0	$0	$0	$0	$0	$0	$173,257	

Expenditures:														
Administrative
Supervisors Fees	
$1,000	
$800	
$1,000	
$1,000	
$800	
$800	
$0	
$0	
$0	
$0	
$0	
$0	
$5,400	
FICA Expense	$77	$61	$77	$77	$61	$0	$0	$0	$0	$0	$0	$0	$352	
Engineering	$0	$833	$195	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,028	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$211	$111	$111	$111	$111	$211	$0	$0	$0	$0	$0	$0	$866	
Assessment Roll	$7,821	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,821	
Attorney	$2,252	$2,480	$2,981	$0	$2,733	$0	$0	$0	$0	$0	$0	$0	$10,444	
Annual Audit	$0	$0	$0	$1,500	$3,200	$0	$0	$0	$0	$0	$0	$0	$4,700	
Trustee fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$4,997	$4,997	$4,997	$4,997	$4,997	$4,997	$0	$0	$0	$0	$0	$0	$29,982	
Computer Time	$178	$178	$178	$178	$178	$178	$0	$0	$0	$0	$0	$0	$1,071	
Telephone	$49	$35	$36	$0	$17	$10	$0	$0	$0	$0	$0	$0	$148	
Postage	$16	$143	$130	$123	$147	$138	$0	$0	$0	$0	$0	$0	$698	
Printing & Binding	$222	$451	$23	$259	$259	$197	$0	$0	$0	$0	$0	$0	$1,411	
Records Storage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Insurance	$7,936	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,936	
Legal Advertising	$62	$62	$212	$124	$62	$0	$0	$0	$0	$0	$0	$0	$522	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$21	$41	$1	$21	$21	$21	$0	$0	$0	$0	$0	$0	$127	
Website Compliance	$188	$188	$188	$188	$188	$188	$0	$0	$0	$0	$0	$0	$1,125	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Transfer Out	$0	$0	$0	$0	$0	$61	$0	$0	$0	$0	$0	$0	$61	
Total Administrative	$25,204	$10,380	$10,128	$8,577	$12,774	$6,802	$0	$0	$0	$0	$0	$0	$73,866	
														
Excess Revenues (Expenditures)	($25,192)	$16,627	$130,137	($6,466)	($10,510)	($5,204)	$0	$0	$0	$0	$0	$0	$99,391	

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	$221,851	$1,151,875	$16,266	$17,598	$12,323	$0	$0		$0		$0	$0	$0	$1,419,912	
Interest Income	$113	$68	$602	$838	$807	$659	$0	$0		$0		$0	$0	$0	$3,085	
Amenities Revenue	$3,801	$2,499	$2,703	$2,142	$1,749	$6,003	$0	$0		$0		$0	$0	$0	$18,897	
Sports Revenue	$7,130	$285	$0	$1,245	$195	$240	$0	$0		$0		$0	$0	$0	$9,095	
Total Revenues	$11,044	$224,703	$1,155,180	$20,491	$20,348	$19,225	$0	$0		$0		$0	$0	$0	$1,450,990	

Expenditures:																
Administrative
Management Fees - Onsite	
$12,498	
$12,498	
$12,498	
$12,498	
$12,498	
$12,498	
$0	
$0		
$0		
$0	
$0	
$0	
$74,986	
Insurance	$65,520	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$65,520	
Other Current Charges	$311	$391	$492	$452	$621	($956)	$0	$0		$0		$0	$0	$0	$1,312	
Permit Fees	$266	$27	$384	$0	$27	$0	$0	$0		$0		$0	$0	$0	$703	
Total Administrative	$78,594	$12,916	$13,374	$12,950	$13,146	$11,542	$0	$0		$0		$0	$0	$0	$142,522	

MAINTENANCE- Common Area
Security	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$0	

$0		

$0		

$0	

$0	

$0	

$25,415	
Security - Clay County Off-Duty Sheriff	$2,849	$4,161	$4,003	$3,758	$3,773	$3,638	$0	$0		$0		$0	$0	$0	$22,180	
Water - Irrigation	$1,263	$1,358	$449	$352	$287	$274	$0	$0		$0		$0	$0	$0	$3,982	
Irrigation Maintenance	$0	$0	$411	$2,567	$1,211	$0	$0	$0		$0		$0	$0	$0	$4,189	
Streetlighting	$2,353	$2,353	$2,338	$2,338	$2,338	$2,338	$0	$0		$0		$0	$0	$0	$14,058	
Electric	$2,546	$2,528	$3,018	$2,197	$2,338	$2,690	$0	$0		$0		$0	$0	$0	$15,317	
Landscape Maintenance	$30,917	$30,917	$30,917	$30,917	$30,917	$30,917	$0	$0		$0		$0	$0	$0	$185,502	
Common Area Maintenance	$1,188	$2,212	$1,678	$2,118	$1,678	$2,421	$0	$0		$0		$0	$0	$0	$11,295	
Lake Maintenance	$4,266	$2,237	$2,070	$2,070	$2,702	$2,512	$0	$0		$0		$0	$0	$0	$15,857	
Landscape Reserve	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Capital Reserve	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Repairs and Replacement	$10,923	$13,587	$1,726	$11,866	$30,081	$13,541	$0	$0		$0		$0	$0	$0	$81,724	
General Reserve	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Total Common Area	$60,540	$63,589	$50,845	$62,418	$79,560	$62,566	$0	$0		$0		$0	$0	$0	$379,518	

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		
Amenity Staff	$11,322	$5,392	$4,963	$8,075	$5,258	$6,231	$0	$0	$0	$0	$0	$0	$41,241	
Refuse Service	$765	$769	$769	$769	$816	$814	$0	$0	$0	$0	$0	$0	$4,701	
Telephone	$402	$424	$412	$314	$260	$336	$0	$0	$0	$0	$0	$0	$2,149	
Electric	$3,664	$2,984	$2,976	$2,848	$2,380	$2,337	$0	$0	$0	$0	$0	$0	$17,189	
Cable	$573	$573	$573	$587	$585	$585	$0	$0	$0	$0	$0	$0	$3,476	
Pool Maintenance/Chemicals	$4,003	$2,605	$2,107	$2,107	$4,722	$4,083	$0	$0	$0	$0	$0	$0	$19,630	
Water/Sewer/Reclaim	$4,884	$3,944	$3,494	$2,848	$2,626	$2,951	$0	$0	$0	$0	$0	$0	$20,749	
Facility Maintenance - General	$2,958	$3,625	$2,869	$3,609	$2,869	$2,710	$0	$0	$0	$0	$0	$0	$18,640	
Facility Maintenance - Preventative Contracts	$640	($49)	$378	$155	$288	$0	$0	$0	$0	$0	$0	$0	$1,412	
Facility Maintenance - Contingency	$2,895	$2,895	$2,895	$2,877	$2,866	$3,382	$0	$0	$0	$0	$0	$0	$17,810	
Lighting Repairs	$708	$708	$701	$709	$701	$686	$0	$0	$0	$0	$0	$0	$4,213	
Special Events	$466	$645	$698	$190	$0	$0	$0	$0	$0	$0	$0	$0	$1,999	
Office Supplies and Equipment	$130	$174	$33	$44	$83	$33	$0	$0	$0	$0	$0	$0	$496	
Janitorial	$5,415	$5,285	$4,514	$5,577	$4,593	$5,663	$0	$0	$0	$0	$0	$0	$31,047	
Recreation Passes	$0	$817	$0	$1,097	$0	$0	$0	$0	$0	$0	$0	$0	$1,914	
Pool Pump Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Pump Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Leak Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Multiuse Field	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	$38,827	$30,791	$27,382	$31,806	$28,047	$29,812	$0	$0	$0	$0	$0	$0	$186,664	

$177,961    $107,296	$91,601    $107,174	$120,753	$103,919	$0	$0	$0	$0	$0	$0	$708,704

Total Expenses

($166,917)   $117,407    $1,063,579     ($86,683) ($100,405)    ($84,694)	$0	$0	$0	$0	$0	$0	$742,286

Excess Revenues (Expenditures)

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending March 31, 2020

	ADOPTED BUDGET	PRORATED THRU 3/31/20	ACTUAL THRU 3/31/20	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$500.00	$5,973	$5,473	
Landscape Reserve - Transfer In	$30,000	$0	$0	$0	
Capital Reserve - Transfer In	$15,565	$0	$0	$0	
Pool Pump Reserve - Transfer in	$6,500	$0	$0	$0	
General Reserve - Transfer in	$26,759	$0	$0	$0	
General Fund Reserve- Transfer in	$12,998	$0	$0	$0	
TOTAL REVENUES	$92,822	$500	$5,973	$5,473	

EXPENDITURES:					
Other Current Charges	$0	$0	$0	$0	
Landscape Reserve	$0	$0	$0	$0	
Capital Projects	$0	$0	$10,602	($10,602)	
Pool Pump Reserve	$0	$0	$0	$0	
General Reserve	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$10,602	($10,602)	
					
EXCESS REVENUES (EXPENDITURES)	$92,822		($4,629)		
					
FUND BALANCE - Beginning	$1,147,970		$1,148,005		
					
FUND BALANCE - Ending	$1,240,792		$1,143,376		

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 March 31, 2020

	ADOPTED BUDGET	PRORATED THRU 3/31/20	ACTUAL THRU 3/31/20	
VARIANCE	

Revenues:					
Special Assessments - Tax Roll	$1,962,561	$1,905,575	$1,905,575	$0	
Assessments- Prepayment	$0	$0	$0	$0	
Interest Income	$10,000	$5,000	$16,068	$11,068	
TOTAL REVENUES	$1,972,561	$1,910,575	$1,921,643	$11,068	

Expenditures:					
Series 2013 A-1
Interest Expense - 11/1	
$384,252	
$384,252	
$384,252	
$0	
Interest Expense - 5/1	$384,252	$0	$0	$0	
Principal Expense 5/1	$980,000	$0	$0	$0	
Series 2013 A-2
Interest Expense - 11/1	
$54,913	
$54,913	
$54,913	
$0	
Prepayment Call 11/1	$0	$0	$0	$0	
Interest Expense - 5/1	$54,913	$0	$0	$0	
Principal Expense 5/1	$85,000	$0	$0	$0	
Principal Expense 5/1 (Prepayment)	$0	$0	$10,000	($10,000)	
TOTAL EXPENDITURES	$1,943,329	$439,164	$449,164	($10,000)	
					
EXCESS REVENUES (EXPENDITURES)	$29,232		$1,472,479		

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	$29,232		$1,472,479		
					
FUND BALANCE - Beginning	$516,591		$1,497,259		
					
FUND BALANCE - Ending	$545,823		$2,969,738		

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending March 31, 2020

SERIES 2013 A-1 AND A-2	
REVENUES:

Interest Income	$398

$398	

TOTAL REVENUES

EXPENDITURES:		

Capital Outlay - Series 2013 A1 and A2	
$32,532	
Cost of Issuance	$0	

$32,532	

TOTAL EXPENDITURES

($32,134)	

EXCESS REVENUES (EXPENDITURES)

$50,708	

$18,574	

FUND BALANCE - Beginning FUND BALANCE - Ending

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:	$95,778	
Reserve Fund Balance:	$96,303	
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)	
Less: November 1, 2019 (Prepayment)	($10,000)	
Current Bonds Outstanding	$1,900,000	

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2020 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	
1,961,878.15	
177,889.82	
1,461,865.84	
3,601,633.81	
	45,481	1,961,878.15	177,889.82	1,461,865.84	3,601,633.81	

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	11/13/19	62,976.86	34,304.69	3,110.52	25,561.65	
2	11/21/19	483,603.48	263,427.97	23,885.86	196,289.65	
3	12/11/19	2,668,633.22	1,453,655.05	131,807.59	1,083,170.58	
4	12/18/19	169,269.46	92,204.28	8,360.46	68,704.72	
5	01/22/20	40,073.70	21,828.90	1,979.30	16,265.50	
6	02/21/20	43,355.75	23,616.70	2,141.40	17,597.65	
7	03/17/20	30,359.80	16,537.56	1,499.51	12,322.73	
8	04/17/20	39,275.51	21,394.11	1,939.87	15,941.53	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,537,547.78	1,926,969.26	174,724.51	1,435,854.01	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	98.22%	98.22%	98.22%	

D.

Double Branch
Community Development District

Check Run Summary
April 30, 2020

Fund

Date

Check No.

Amount

General Fund

Payroll	3/13/20	50815-50818	$	738.80
   Sub-Total	$	738.80 

Accounts Payable	3/5/20	1579	$	62.00	
	3/19/20	1580	$	5,841.17	
	4/2/20	1581-1583	$	2,832.50	
	4/16/20	1584	$	5,727.43	

   Sub-Total	$	14,463.10 

Recreation Fund
Accounts Payable	3/5/20	6336-6343	$	48,431.15	
	3/19/20	6344-6370	$	51,262.50	
	3/26/20	6371-6376	$	6,367.77	
	4/2/20	6377-6384	$	22,421.24	
	4/9/20	6385-6393	$	37,527.19	
	4/16/20	6394-6398	$	1,684.90	
	4/23/20	6399-6403	$	9,359.65	
	4/30/20	6404-6408	$	16,883.68	

   Sub-Total	$	193,938.08 
Capital Reserve Fund

   Sub-Total	$	-	

Total	$	209,139.98

INVOICE

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
10 N. Newnan Street (32202)
P.O. Box 1769 Jacksonville, FL 32201
(904) 356-2466	 	February 27, 2020	

FEB 2 7 2.02G

 	

Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE	FL	32092

Payment Due Upon Receipt

Serial# 20-00034C
Notice of Meeting

PO/File# 		 	$62.00
Amount Due

 	
Amount Paid
Double Branch Community Development District	 	$62.00
Payment Due
Case Number	 	 Publication Dates 2/27

County	Clay
- - - - - - - - - -

Payment is due before the   Proof of Publication is released.

For your convenience, you may remit payment at
jaxdailyrecord.comlsend-payment.

/JI	cZ[)
l	s1ol	573 ,	z110

Your notice can be found at www.jaxdailyrecord.com
TERMS; Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

NOTICE OF MEETING DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of  the Board of Supervisors of the Double Branch Community Development District  will be hekl  nn Monday,
March  s; 2020,  at  4:00  p.m. at
the Plantation Oaks Amenity Center, 846 Oakleaf Plantation Parkway, Orange Pn1·k, Florida 32066. The meeting is open to the public and will be conducted in accordance with the pmvisions of Florida Law for Cotnmuuity Devel­
opment Districts. A copy of the agenda fo1· thls meeting may be obtained from the District Man­ ager, 475 West Town Place, Suite 114, St.  Augustine,  Florida 32092
{and phone {904) 940-5850). This meeting may be continued to a date, time, and place to be specified on tbe reoord at the meeting. There may be occasions when nne or more Supervisors will participate by telephone.
Any p,,rson requiring special accommodations at this meeting becalllle of a disability or  physi­ cal impairment should contact the District Manager's Office at least fo1ty-eight (48) hours piior to the meeting. If you are heru.ing 01· speech impaired,  please  contact the Florida Relay Service by dial­ ing 7-1-1, or 1-800-955-8771('ITY)
/ 1-800-955-8770 (Voir:e), for aid in contncting the District Manager's Office.
A pernon who decides to appeal any decision made by the  Board with respect t.o nny mnth,r con­ sidered at the meeting  is  advised that this same person will need a 1·ecorcl of the proceedings and that acco,-dingly; the pe1-son may need to anaure th.llt a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.
James A. Perry
Distiict Manager
Feb. 27	Q0(20-00034C)

PR300R	PAYROLL CHECK REGISTER	RUN	3/10/20	PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

-	- -	- - - - -

50815	16	ANDRE LANIER
-

- - - - -

184.70	3/10/2020

- - - - - - - - -	-

-

-  -  - - -	- - -	-  -  -  - - -	- -	-  -  -  -  - - -	- - - -

50816	15	CHARLES T HORTON	184.70	3/10/2020
-	-	-	-

-  -   - -	-  -  -  -  -   -  -  - - -	- - - - - - - - - - - - - -

50817	8	CYNTHIA Y. NELSEN	184.70	3/10/2020- -

- -	-  -  -  - - -	- - - - - - - - - - - -	- - - -

50818	14	SCOTT THOMAS	184.70	3/10/2020
- -   -	-	-	-   -   -	- - -
TOTAL FOR REGISTER	738.80

DBBR DOUBLE BRANCH	OLAUGHLIN

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date: March 9, 2020

/&-$200

Scott Thomas
Assistant Secretary

5

YES-$200

Chad Davis
Assistant Secretary

4

d;?oo
@oo
Qioo

Andre Lanier
Assistant Secreta,y

3

Charles Horton
Assistant Secretary

2

Cindy Nelsen
Chairperson

1

In Attendance

Name

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

District	ature

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

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

MAR O 5 2020

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

Invoice
AtrtVtii titf 1s6Xt••···•c>···
JIJV9j#i?Pite:} 311/20> '•/;/.<••·•·••·
Due Date: 3/1/20 Case:
P.O. Number:

1

)\•

Management Fees -M .=1#in:go20::: .	/, 3/D 572. J l/0
;Websit1iAdmiriistrat1on·.· 1v1aicff·2020 · · 5)<:Y	· ··	·
fnforrriation Technology- Mardi 2020	3 S:/
1 Dis !3!rlfria iori Agent eryic s: ·Mafoh 2020	3 /	:
.10 N.ect. ervic s -	.. Q q	¼7
.QffiCE? $Upplies	t,7D. ·	:.
P<?. tag	..  J.f J,y.
:copies  .	,1;J,)
Telephone	,. / ,nJ·
··11 '

		4,996.92
1a1:so
161.83
11j.Q8
16.65
21:2a
138.38
197.25
10.33			

}ii·1o"i:'..:'.,........•.·.·.·····

Total	$5,841.17
Payments/Credits			$0.00 Balance Due	•	.$:6;844t17·>•

Disclosure Services LLC
I 005 Bradford Way Kingston, TN 37763

Invoice

Date

Invoice#

Double Branch CDD C/OGMS

Bill To

:REC:EI"\TED
MAR 31 2020

Net 30

4/26/2020

Due Date

Terms

Description	
Amount	
Amortization Schedule
Series 2013A-2 5-1-20 Prepay $5,000	
lo!/-	@)
l,JIO , :;73'.,	

Cti i,'c?,.;		100.00	
	Total	$100.00	

Phone#	

E-mail		Payments/Credits	$0.00	
			Balance Due	?••: J!WiOO.	

;t

865-717-0976	tcaiter@disclosureservices.info

Hopping Green & Sams	
Attorneys and Counselors
119 S. Monroe Street, Ste. 300	30
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

March 28, 2020
Double Branch Community Development District	Bill Number	113791	
c/o GMS, LLC
475 West Town Place, Suite 114	Billed through	02/29/2020	
St. Augustine, FL 32092		

General Counsel (O&M)		
DBRNCH	00001	JMW		

FOR PROFESSIONAL SERVICES RENDERED
02/05/20	JMW	Review proposed impact fee legislation; review prior assignment of impact fee agreement.

0.90 hrs

02/12/20	JMW

02/12/20	APA

02/14/20	JMW

02/19/20	JMW

02/20/20	JMW

02/26/20	JMW

02/28/20	MGC

Respond to auditor request; review current legislative update bills. Prepare attorney update to auditor letter response fiscal year end 2019. Review project completion issues; prepare completion outline.
Review draft notice; confer with staff.

Follow-up with property appraiser regarding confidential information. Review public records request and correspondence.
Research and review potential internal control policies; prepare initial draft internal control policy (ICP) document; confer and correspond with various auditors and district managers regarding draft ICP document; revise draft ICP document consistent with auditor and district manager feedback; finalize proposed ICP document and coordinate consideration of same by district board.

0.60 hrs

0.80 hrs

0.90 hrs

0.20 hrs

0.30 hrs

0.30 hrs

0.50 hrs

02/28/20	AHJ	Prepare resolution adopting internal controls policy; transmit same to Hogge.

Total fees for this matter

0.20 hrs

$1,032.50

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.20 hrs	125 /hr	$25.00	
Papp, Annie M. - Paralegal		0.80 hrs	125 /hr	$100.00	
Walters, Jason M.		3.20 hrs	250 /hr	$800.00	
Collazo, Mike		0.50 hrs	215 /hr	$107.50	
	TOTAL FEES			$1,032.50	

TOTAL CHARGES FOR THIS MATTER	$1,032.50

Double Branch CDD-General Coun

BILLING SUMMARY	Bill No. 113791				Page 2	
Jaskolski, Amy H. - Paralegal		0.20 hrs	125	/hr	$25.00	
Papp, Annie M. - Paralegal		0.80 hrs	125	/hr	$100.00	
Walters, Jason M.		3.20 hrs	250	/hr	$800.00	
Collazo, Mike		0.50 hrs	215	/hr	$107.50	
	TOTAL FEES				$1,032.50	

TOTAL CHARGES FOR THIS BILL	

R.EC::EIVI I:)	Hopping Green &Sams	JREc::;r:: --,,--,,
Attorneys and Counselors

.MAR 30 2020

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

iMAR 3 0 202v

 	 :-_ ...	,-- ··-····- -·- ::::::::::=:::::::::=:::,:=:::::=====	STATEMENT ::::::::::==:::::;::::::::::::::::: --•··- - =================

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

--M6Hitl, ' !!ii· :<cci[ )'\:••·-•...
DBRNCH	00101	JMW

l\:-1ijfc6zs}·2020··-•••·-•,>i-•-,•-.·-·
amrNumhei :1rs1§i' i:   •-  --
Billed through 02/29/2020

 t>R PROFESSIONAL SERVICES RENDERED
o,i/03/20	JMW	Review draft agenda; confer with staff.

J 101120
o jlo120
)/
02/1s120
02/2.6/20

JMW JMW JMW JMW

Meeting preparation; review agenda package materials; conference with staff. Meeting preparation; attend regular board meeting by telephone.
Review draft meeting minutes; confer with staff. Prepare for and attend agenda conference call.

Total fees for this matter	$1,700.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$1,700.00

$1,700.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,700.00

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

Invoice

·1··n··v··o}'i?cYe:go.ajft!e::\·Jo41/1§1f20·t·•·•···•·}·•·······
Due Date: 4/1/20

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

APR 13 2020

Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees .,Aprilc2020·;;General /,...) 10., :.t:73. J 'I ,J
Website Administration  - April 2020	'i /2..'J
Information  Technology-April 2020	{ '..7 Dissemination Agent services -April 2020	5G IQ Nect / Email Service 'bSJ
Office Supplies	!;i, o
Postage It ,la . Copies 'I ,J,,f Telephone lf I 0

		4,996.92
187.50
161.83
111.08
16.65
20.87
14.90
177.60
40.08			

Total	$5,727.43	
Payments/Credits	$0.00	
Balance Due		

Governmontal Management Services, LLC
1001 Bradford Way

l<ingslon, TN 37763

BIii To:
Double Branch COD 475 West Town Place Suite 114
SI. Aunustine, Fl 32092

Invoice

Invoice ti: 2122
Invoice Date: 1/15/20 OuG Dato: 1/15/20
Case: P,o. Number:

Facility Malnlenan1,"e December ·1 • December 31, 2019 Maintenance Supplies

10,536.27
1,761.15

10,536.27
1,701.15

..,.,\	+,,,,,·I·,

.

... s,,, -e,,

, o

'fotal	$12,3·17,42
Payments/Credits	$0.00
-----------·--·-
Balance Due	$12,31"/.42

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1212119	I)	G,$. R,,,,.,.,.d doMe I• coom:>n area,, ,ti aMd up. haul6d si,,ay dtcaa,l!d anhnal r,,io\losd

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12/JIIO	6	T.C. Cl.••Md <II/cl! br.t!Q& JM PO !d.;;q, IM\a;r.d CMlln\1$ l9hU al c6han<03
W4119	4	f\ •d I •I r.o'dhOVIO, ll'(Uh on Corillm4$ l hlt
U/4119      5	G.S. Rerr,,,,i,d dtbr., IA 0)011\Cf.On ,rtos,c!6ane4, h,llhd J1111y do<ouad <lOl,,.tr,01111 ad 12/ IIO ·4 ·E.T. Josl•l•d CM,t'l\l•Tofd•. ,:.,anad pool Iller On lap pool, •P• QIOUrtd and la!ml/ pool 12/UIIG 4 r.c. Woll<od on Chd,tma• tgMo
12/8/19	6	o.s.    Ro<t-<>"d d•b11< Ill <olWl'.On sr•as om! plllldt, h•u!ed pavorbi,,.,,,,kI<> •hop
1218119	8	II.A. V,'Q(<1d on Ciu'oitma• fghl&
12/B)lg	4	C.P. ROlt,1)1,!d dtb s ftfOUnd lh'-' l•t.e•
1 19119	6	G.6. Rtlll<)Vld dlbf.4"1n OOJMl:>fl ., •• ,, 1™r[td P•\.. fUnd P•Vilrbat• ls\ Douhlt llt.1nch lrM,M.l:!d!t V/1101 nl!D/10	4	E.T. lnslaled OMI\IN$ r9 ¾, P1>,1 up vnt&rlal pvny,i
12110/10	s	T,C, Wort on CM1lmot !ghl•
12/(0119	2	0.8. Pavi\lpro.lt<l!n.-.,'m'll'as pool •1.a, rom,,ved debt,,;In , ll'IIWn pro•

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12/[0/19	8	ll./\. Wof •d on Chdsrma, (ghf$
mcomi	6	l.H.   Fix ten on 1h11 •\IA ol llll•u can1or, 1Wf••d 011 Cl1(4l111a:; dK'll"llon •nn1nd	tenler
U/(1/1!1	4	E,r; l ll&tod Oh(-!IIMSl'ilblS,dt rl!'<'<'I ll'ltton $P!i!Ys1Wll4
12111/18	4	T.C. \\ •d on Ch •lfl\!11 rghls
12111119	a	G.S. "'"""'•d d<!bli> Inco,nr,;on e,u hau!•d pavors lo pool uao
12/11/10	a	8,1\, W d on CM1lm1, f!lhts 12112/19	4	E.T. lntl•ted Chdltrn,u lthl5
12112/19	8	T.C, Chongl•11 li)hlt lo L!lb on1,nnlotourto
12/12119	s	o.s. \\l:ul«d Cl\ pol/bl PIOl«l IA pool oraas, pk!<ed up $tlp l•t 12!11/19	8	a.11. Rt t• wnnb • viiTgM•
12/121(9	8	s.A. l'lo!M\'84 ;,.nd litti.ted 7 All'/1lEO!$hi ( UteG 00 la no!$ courts, ,.,,.,,,. one l'gh\ p,,)>
12/12118	8	l.N. CM11@0 fohl• al lonn'• rouds
rmi11a	a	T.O, \\'or!llld on Cl11!$1A\l$ rghl<
12/l fl9	,;	o.s. Pavor prolotl II\ pool OIO
12il11/19	2	llJI.   \\l)(<Od on Chrl;ll\\!1 rghh

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l:!IIG/18	4	T.C•.   Woit.66 on Cht111111is l\lh!S
12flB/10	s	G.S, Romon6 dobrit Ill <»n'/llllll a,oa,, pavorworll i1 pool 12/17/18	4	E.T. lo•l•ll:d CI\MIOIU rghlt
l?./17/19	4	T.C. Wof••d on <llanokli! l•nllio fohl• l• uo
12117/19	8	13.S. Re,r.ol"b<I ®bill IA < .rr.011 are:s
12117/IS	1	S.A, Ropi:rcad OIIB l¾!hlfhlllto 111!1! lED
!2117/19	4	L.fl. lnslaf•d Clllisfrnn l'glil, ,,ound D•et Vltw Llil roa'n uol,an •• th;, l;ghl .. n,01[ghl•
12118.119	4	e.r. lnola! d Cluiolm.Jo fghle around tonl'r/Jll!l1
12118/lil	8	o.s. Relll<Wtd d&br:11., l(Qm'Mn .,..••, pa,-.rwM•ln P') laN!a
U/!8/19	a	B.A. ln>lofod Chrl>lnt4$!'gh\!. ttll9/t9	$	G,S, Ron-'1\'od dobr:; In ""'11ffii)n BJOU 12/l!t/19		C.F'. Romo,-ed debt.s aro nd lh lakil$
!2120118	ll,T. RtPli14\t p lo calalSlv6r te,r ConwNnilf &nltlato, p,1111 up,,,.,., re Pllll\'t end me1 )r.tl on ra1rJll,lo,
f4 ltolo• on l.<Jop Read \\llh old1'•kll, r•mve d olmt OJOl.lnl (3llfako end 11llln9 Loop Road
1,12.0110	4	1,C, 11/o/,od on Cluid111H lghts
12120110	Ii	G.S, rettm&d deMs 1Dwm1r.on u• s.!Jealed f,a ant rrovnds In palk11, tin ntd or•ltoll on S!,trp1blias Pi<!t
12120/f(l	4	l\./1, W,nl<cd 0,1 Christmas f bll 12/231\9	G	G.S. fl•n,oe•d dobf,s Ill al mntffln 01eas
12/WI	2	E.T. LIJhlfntpocl'on around evmrou,lly lorChf.sllnas
12124/19	8	T,C, IMptCtld and ropaitd p!;;'QIO ond 11••pmwl •I Piedmont P!!k, tlfoned •nd f,...d fOU/lla'tl by ol!u, r•plac•d fghl hill!>h ladios mt11>omal !iloeu enter, repalrod Jolei Inl..i:•• ,.,!toom byort
1212'4/19	3	G,S, R&ll'l>Vod dobli>ki&llconw,on &1us, fl"od L1 wash 0\11 ehlnfparlcit,g lol
:u,19	4	IIA. R<ed popp•d GFI for Chf.•ll!'as fghl•, (fed In 1 hol!i wl!\ told palcb,1•pahd uR'.lybox forlalls 12124110	8	L.N. P•I l•JP ••'ti po1111io1.\s, ituned Md ll!IOO'IOd dob(ls al Pied.-.ool Pailt
12116119	4	u.	ln•l•l•d ""1009 overo<t<llpaa nlan pool po"1-, r,p•'«d goza!io •I Pl>diM!ll P•il<
12/2 /19	4	T.C. ln,taf•c! nee,•v"ll!IQ In pool p••ll oru

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1212$"/19	0	o.S. R,mo,ed d• mrtn al<olf<r<>ll """'
121M/19	BA ruplit 6 tanopy L, pool Iller erea, pk'<Ed up iuppt l
121211/19	4	l.N, 1>•11,rp ov•tpool IOnb. l'Olf<<><I on l•ghllng o!ono toa6my b \'/lk,\lf>MoK
12ll6/!S       6.6	0.1'. f',dpil1laD new canop!Ji o,·e, p ol •411",Ptt.MI, prepptd con ull box""" all>th111tnt• 12127/10	&	G,S-, Rerr<1ved deb.it I en conm1n 111•••
12/Hl!!l	&	B,A. V,lred doub!a oaugo Qf! p eHor p,x,I tllore,u w:111.:onduil
12/30119	G	G,8. R$1mvao dabd• In all collllfnn "'" ••
12/31118	4	ll.T, ll•p!Jc d aMtg on pool!"'CK. hspact•d plaj1jl<1t1nd; a1ound <<>nvr1Jnlly, 1epned lonto a(Ofl!l loop Road
12131/1$	4	T,C. Worked 011 a11"1\'no• , pool p4  er,e
IU3!/l9	4	a.A. Pul UMP'/ top up lo pMII pump a roa
!2/llflO	4	l,N,   1'( 11:ed on ••"""9!in pool j) .Giar a
TOT/\l "='"'inT'
l,llt6S		

MAINTENANCE! l}IL!,ABLE PURCHASES	·-
Period Ending 01/05/20
OJST81Ql'		DAT!!	suppues	ERICE	'E MP l. Oi'.EI;
DB
OUBU!. BRAIICB
1216/19   Wtra Connectors Red	1AO J .$.
12/6/19  Wu<l Connaolors Sloe	1.48	J.S.
12/8/19  um,rloor lamps	5.92	J.S,

fl

i216/19   LEO Candleabra BUib	11.33         J,S,
12/6/19   LEO a19 bulbs	4,52	J.S.
1219/19   Po!nsell!a	12,01         J.S.
12/9/19  Polnsellfa 3)	20.03	J.S,

r.c.

i2111/19  16/212' Snopklg WHT (8)	64.22        T.G,
12/11/19  LEDlclcleMukl( )	91,91
12111/10  32W 4' TO Oayfghl Deluxe 2pk	10.47	T.C, 12/11/19 13W(90W) PAR36 aw NP 111( LEO 2pk		9.99	T,C,

r.c.

12/11/19 LED lc!clo \Vhlto	22.98	T,C.

-r.c.

12111/19 Ll:D lctcla Ugh\ Warm Wh o (4)	45.91
12/11/10 Deep CLR In-Use Cover (2)	35.37
12/11/10  1612 12' While Cube Exlension Cor<.l	3.99	T.C,
12111/19 LEO Icicle Mul!l {2)	46.85	T.C.
12/12/19  Pave, Leveflng Sand{4)	13,71	G.S.
12112/19 13 gallon Ttash Bags 150ol	16.07	G,S.
1:?112/19  AA Ballerias 16pl<	14.74	G.S.
12/12/19 4" Drain Cap	2.61        G,S.
12/12/1!)  Paver Na)s, Spikes	20.67	G,S,
12/12119 11) Thhn Orn Slrd 100'	35,10	T.C.
12/12/19 10 Sllanded Thhn White 100'	35,16	T.C.
12/12119  10 Sir-anded Thhn Black 100'	35.16	T.C.
12112/19 Winglwisls Ass\. 150pl<	9.06	T.O.
12/12/19   3/4x.GG' Soolch Vlilyl EleoltlcelTape		4.68	T.C. 12112/19  3/8'' Plaslio 11-lo!o Camp Clamps 16pk (2)		2.\14 T.C. 12112/19    Nashua General Purpose 1.8(tx5Sy<f		6.73          T.C. 12112119  4"X3' Coupling for Cl, PL, CU, U:AD (4)	43.15         T.C.

·r.c.

12/12119  i/8:<314• Pan HD Sall DrV:ing Screws		9.18	T.C. 12112119 1000W Slam Mount Photo Conttol (2)	39,05 T.C. 12112/19  314" Closure Plug$		1.4-'i         T.C,
12/12/19  16/212'Sngp!ug WHf (2)	16.05
12/12119 26' scissor Lij! Rental	468.21	C.H.
12/13110 Sakre!e Paver Bas Step 1 (10)	31.97	T.C.
12/16/19 Dewall 10 to 20v Adap[er l<l\	53.93	J,S.
12/16119  2co nof Red Mulch (30	11.49         J .S.
12/16119  VarllJaled Llrlope {3)	10.28	J.S.
12/16/19  Blue Uiopo (2)	6.0$         J.S.
12/17/19  Cup Hooks	2.17	J.8.
12/17119 snap Faslener Kil	2.66	J ,S ,
12/17/19 316" Grommets	1.71	J.S.
12/17/19  Gtommetl<lt	6.74	J,$,
12118119  In-Use Cover Clear (2)	18.80	T,C,
12124/19  2x4,8' P1l111e Waalhershteld	4.01	r.c,
12/24/19 Lysol Lavender Spray	7.ll1	T.C.
12/W19 1.emon Pine Sol(2)	19,71	r.c.
12l24H9 80!b Sal<rele B!ocklop Patch (2)	33.28	T.C.
12/26/19 3/4 schedule 40x10' (2)	6.44	T,C,
12/26119 3/4' 46 deg,ee Bell End (3)	2.73       T,C,
12J2G/1$  3/4' Clamp 2 Hole Strap 20pk	3.73	T.C.
12/26/H)  3/4' PUO EIOOYI	4.15          T.C.
12/28119  314" so de{lree aeuEnd (2)	1.69	T.C.
1212 /19 314" Coup\lno (6)	2.07	T.C,
12/2 /19 PVOSotvenl	5.73        T.C.
12/26-il9 314" ConduH OuUo! Box	3,69	i'.C,
12/26119 3/4' TYP\'l LLFitting	3.69	T.C.
12/26119  Bosch 1"x12' Hammer OrM Bit	36.77           T.C.

12126/19  S!opbi\ 1/9 2 Ho!e Stqp Bil	57,47        T.O,
12127119  DBL cover Cf!)ar In \Jso	10.55        r.c.
12/27/19  2 Hang 3 Hol0 3/4" Box	11.1Z	r.c.
121,m19 3/4" Condul\ Steel Locknut 4pl<	1.ao      T.C,
12/27/1$ 3/4" 45 d i!g/1'!0 Be9 End(2)	1.02	T.C.
12/?.7/19 3M'' Couplfo_g {2)	0,69        ·r.c.
12127/19 3/4" Conduit Offsel (2)	4.67	r.c.
12/27/19  3/4" 80 de91oa Ben End {2)	1.09	T.C.
12/27119 3/4" Mehl Terrn!oalAdapter (2)	O.i\1	T,C.
12/27/19  15AGFCI {2)	36.25          T.C.
12/27/19 3/4" Condul Steel lookout 4pk	1.30	T.C.
12/27/l9  4x4x4 Junollon Box	11.11        T.O,
12127/19 3f4" Male Termfnal Adapter	0.40	T.C.
12127/19 Conduit Coupling	1.ee      J.S.
12127[19 Conduit Nipple	1.16	J,S.
12/29/19 3t,1• Melal Hoh saw	4.()9         J.S.
12/31/19 Fke Anl J<r,!er (9)	118.71           G,S,
12/31/19  A,tax Haod Cteaner	10.32        G,S,
12131/Hl  Chainsaw Spark Pkig	o.ea     G.S.
12/31/19   Fuel fler for i;z.Go	12.63	G.S.
12131/19  Conduit H nge1s (4)		3.08	T.C. 12/31/19 12K' l 2 VW1He Plasllc WallLouver (4)	30'°4	T.C, 12131119  Moss Green Spr.iy Palnl (2)		9.15	T.C.

rorAL S!ilB

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#: 2127
Invoice Date: 2/18/20 Due Date: 2/18/20
Case:
P.O. Number:

...
'-;   .- _,:- .   .	·   : ·, ·: Descfipt1011	Rate

.!	Amount

Facility Event Staff through February 13, 2020

,.

	8.77	25.00	219.25	

Total	$219.25	
Payments/Credits	$0.00	
Balance Due	$219.25	

Governmental Management Services, LLC
9255 Florida Mlulno Blvd,. l3uilcHnu son. Sulte sos. lacksonvll/e, flotida 3,.2sz

DPlJJU E BRANCH GDP
dllty Event StaffSeivice Hours

Quantity	Descti!ltlon

8,77	Faclllty Event Staff

Covers Period End: February 13, 2020

$	25,QO	$	219,25

Amenities Revenue # 2·369•103

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - IVELISE RODRIQUEZ
Date: February 28, 2020 at 2:21 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon Hannah,

FEB 2 8 ZOZG

Please make 1he following refund at your earliest opportunity:
LOCATION- OVCR aka Oakleaf VIiiage CLUBROOM (SUNDAY)1:00 P.M. to 5:00 P.M. DATE OF VENUE - FEBRUARY 23, 2020
RESIDENT- IVELISE RODRIQUEZ
o ADDRESS - 573 OAKLEAF PLANTATION PARKWAY #138, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable
0 DEPOSIT was via MASTERCARD {2628)
DATED: 11/10/19
SEQ#: 6
BATCH#: 174
INVOICE: 15
APPROVAL CODE: 075432
AMOUNT: $100.00

ETTLEMENT DAT	VENT DATE

DESCRIPTION

11/-10/19

11/10/19

02/23/20 lvelise Rodri uez - OVCR DEPOSIT

HOURS AMOUNT
DEPOSIT$

HECK/C,

Let me know if you have any questions or require any additional information. Thank you.
! will be out oi the olfice WE"DNE.SDAY, February 26, 2020 and THURSDAY. February 27, 2020, !herefcre, if you req1,1irc irnfl'.ediate attention please emQi l ma or leave a mes age at 904·770·46G1 with your name, contaci f'll!mber
op,porlunity,

wanda McReynolsd- Venue Coordinator,Oakleaf Plantation venuerentals@oakleafrestdents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
INllrw.oakleafresldents.com

Governmental Management Services

\w1vJ.OaKLeafResldents.com

Under Fto,ida law, e-maU addresses are public records. II you do not wanl your e-mail address released in response lo a public-records request, do not send elect,onlc mall lo lhis entity. Inslead, conlaci this office by phone 01in v. anachment(s) maybe conffdenllal and intended solety tor 1he use of lhe indMdual orenlity to whtch It I$ addressed. This emall and/or attachmenl(s) may contain malarial that is privileged or prolecled lrom disclosureunder appffc1 individualresponsible for dellverlnglo 1he Intendedrecipient,please notify sender Immediately by telephone lo ob1aln Instructions as lo whether intmmalion in this email and/or attachment(s} Is confidential and p11\1ileged er protecl

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject:   DBCDD refund of deposit request - KILEY JOHNSON
Date: February 28, 2020 at 2:14 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

FEB 2 8 2020

LOCATION - OVCR aka Oakleaf Village CLUBROOM (SATURDAY) 10:00 A.M.. to 2:00 P.M.
DATE OF VENUE - FEBRUARY 22, 2020 RESIDENT - KILEY JOHNSON
0 ADDRESS - 3435 LAUREL LEAF DRIVE, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable
DEPOSIT was via VISA (9205)
DATED: 12/14/19
SEQ#: 3
BATCH#: 173
INVOICE: 3
APPROVAL CODE: 130934

PAYMENT DAT	ETTLEMENT DAT	VENT DATE

DESCRIPTION

12/14/19	12/14/19	02/22/20 Kile Maureen Johnson - OVCR DEPOSIT

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

Thank you.
I wiii be cu: O! 1h cltie& WEDNESDAY. Febrt.:ary 26, 2020 er.d THURSDAY, Februa1y 27, 20 C. 1heelcte, 11 you requ!re immediate a::1eniio(I p,ease &.nall me er lea e a rr:essag.e at 904-770.	l&5l w11r, your name, cet1\ac! riorntif:f and email ac!-Cfess.
opp,:,r!uni!y.

wanda McReynolds - Venue coordinato,rOaklear Plantation ve11uerentals@oakleafresldents.com
(904} 770-4661 voice email
(904} 375-9285 exl. 3
vNm.aakteatresldents.com

GovernmentalManagement Services
www.Oak  l.eafAesidenls.com	
IJ(lder FlMc:la law, e-man addresses a,e publlc teco«ls. ii you do nol want your e.mel1address release(! Inresponse to a public-records request, aonot send eloctronlc man to this entity. lnS'tead. contact this alflceby phone or In writing. The lnlormalk altachment(s) may be conndenllal and intenclecl so y tar !he use of tl'le lndlvldual or entity to wtdchIt ls adc:lfessed. This emall and/oc altacrnnent(s)may oontaln mateffal that Is p,lvlleged or protected from dlscfosure un<let app41cable law. If you ate fl Individual responsible tor delivering to the tnlended redpient. please notify sender Jmmedlately by telephone toOblatn Instructions as to whether lnfOflllatlonln this email and/or anachmenl(s) Is coonceouaf andprivileged or protected ftom disclosure u

The Lake Doctors, Inc.
Aquatic Management Services '"

3543 State Road 419, Winter Springs, FL 32708

Monthly Water Management Service (R)

2,070.00

Double Branch Lake Maintenance

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

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

Amount

Description

Item

NET IO DAYS

Invoice Date Reflects Month of Se!'Vice Provided

Terms

Purchase Order Number

PH: 800-666-5253

Bill To

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

PLEASE DETACH & RETURN THIS PORTION Wl1H PAYMENT

INVOICE

Invoice#	487244	
Account#	708477	
Invoice Date	3/1/2020	
Due Date	3/11/2020	
Rep	MAS	
	
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

BillTo

Amount Enclosed

Invoice#	487244	
Account#	708477	
Date	3/1/2020	

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

For address and contact updates, please email us at Frontdesk@Jlakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

D

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

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  			

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

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

MAR O 2 2020

INVOICEDATE: MARCH 3 2020
WEEK OF O 23-29

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
						
02/24/20	BRYAN SMITH	1700-2300	6	30.00	180.00	
02/25/20	JOHN DRURY	1630-2000	4	30.00	120.00	
02/26/20	BRYAN SMITH	1700-2300	6	30.00	180.00	
02/28/20	JEFFREY HOLMES	1700-2300	6	30.00	180.00	
2/29/20	JEFFREY HOLMES	1 700 -2300	6	30.00	180.00	
02/28/20	MIKE BURNS	1600-2200	6	30.00	180.00	
02/29/20	MIKE BURNS	1600-2200	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:
TOTAL	1,200.0	
	=--!ftm. c:,	

-
rO

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

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

Invoice	Date

13OAK102

Invoice#

3/1/2020

131295591278

...........········--··-· - ""'" ·-- .....

...--8-ill_li_o_i"."".:..•.........·......-....--....-....-....--....-....-,,.-.,.,.-....-,,..,....,....,....,...,..,...,.._,...,....,...= r..,,:::-.;.-,;;-:,_:--:_ '.""'."."' ""."'."'s'."7".""."'.'.7:   '""'." """.7    .,.,.7-..........0..' 	".'.'"1>

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

WM-CHEM-BASE	··•··<ii.•.·•..·.. >oescriptioo·••••·• \:...
Water Management Seasonal Billing Rate	

1	

ea	

1,999.31	
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	108.18	

Ith,@
jl, !J /k), 5? J,	fo,J:

Total Amount Due

2,107.49
$2,107.49

Remittance Slip

Customer

Amount Due

$2,107.49

13OAK102
Invoice# 131295591278

I	I

II I II Ill Ill 111111111111111
1<11'Ja,:;,:;a1?7A

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

Invoice
Invoice#: 2390 Date: 03/01/20 Customer PO:
DUE DATE: 03/31/2020

BILLTO	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
#2029 - Standard Maintenance Contract March 2020

AMOUNT
$30,916.99

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$30,916.99

Code to:

2-320-572-4620

Double Branch Landscape Maintenance

<li \t\isAr

.. ................--There for you.
Eight Tower Bridge
161 Washington Street, Suite 600
Conshohocken, PA 19428

(866) 703-7666

Double Branch Community Development 370 Oakleaf Vfllage Parkway

Orange Park, FL 32065

··.···A·ip··.·.p·····R····......•.  ··v··•··..E•····.···D·.·.. ·•..··  ·.·
:-·    .:  ·  ...	"<

11ou1JleB

.. Codeto: .

. ··:-   ....· .... : :·<.	_./_    ·_· _··: ..·. .....
·. ·. ·:_ .:· : ·. :_ ·. ·. ·. :·.:-.'., ·.

1

·.	· ..	·.	·..	·..    ·.
nch Securi
4	6P6	(Ji)

To ensure proper credit, please reference this invoice number on your remittance advice.	
	
Total Amount Due:
(USD)	$4,235.79	
Terms:
Due Upon Receipt	

Page  1 of 1

03/08/2020	9835093<U,fivERsAr

a,,.ED	Invoice Date	Invoice Number

 	There for you.
Invoice NO.	9835093	Customer:	AB364297	Double Branch Community Development	Page	1 of	1
Description	Quantity	BUI Rate	Extension

Work Date	Post Description	Employee Name	In Time	Out Time	Lunch	Hours	Hours Type		
Regular Guard -	Dlmuna, Abanus						120.00	$0.00	$0.00	
02/02/20	Roover 900	Abanus Dlmuna	13:00	0:00		11.00	Hourly-Regular		
02/03/20	Roover 900	Abanus Dimuna	0:00	1:00		1.00	Hourly-Regular		
02/03/20	Roever 900	Abanus Dimuna	15:00	0:00		9.00	Hourly-Regular		
02/04/20	Roover 900	Abanus Dimuna	15:00	0:00		9.00	Hourly-Regular		
02/09/20	Roover 900	Abanus Dimuna	13:00	0:00		11.00	Hourly-Regular		
02/10/20	Roover 900	Abanus Dimuna	0:00	1:00		1.00	Hourly-Regular		
02/10/20	Roever 900	Abanus Dimuna	15:00	0:00		9.00	Hourly-Regular		
02/11/20	Roover 900	Abanus Dlmuna	15:00	0:00		9.00	Hourly-Regular		
02/16/20	Roover 900	Abanus Dimuna	13:00	0:00		11.00	Hourly-Regular		
02/17/20	Roever 900	Abanus Dimuna	0:00	1:00		1.00	Hourly-Regular		
02/17/20	Roever 900	Abanus Dimuna	15:00	0:00		9.00	Hourly-Regular		
02/18/20	Roever 900	Abanus Dlmuna	15:00	0:00		9.00	Hourly-Regular		
02/23/20	Roever 900	Abanus Dimuna	13:00	0:00		11.00	Hourly-Regular		
02/24/20	Roover 900	Abanus Dimuna	0:00	1:00		1.00	Hourly-Regular		
02/24/20	Roever 900	Abanus Dimuna	15:00	0:00		9.00	Hourly-Regular		
02/25/20	Roover 900	Abanus D!muna	15:00	0:00		9.00	Hourly-Regular		
Regular Guard -	MELSON, USA						172.00	$0.00	$0.00	
02/01/20	Roever 900	USA MELSON	0:00	1:00		1.00	Hourly-Regular		
02/01/20	Roover 900	USA MELSON	13:00	0:00		11.00	Hourly-Regular		
02/02/20	Roever 900	LISA MELSON	0:00	1:00		1.00	Hourly-Regular		
02/05/20	Roever 900	USA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/06/20	Roever 900	USA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/07/20	Roover 900	LISA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/08/20	Roever 900	LISA MELSON	0:00	1:00		1.00	Hourly-Regular		
02/08/20	Roover 900	USA MELSON	13:00	o:oo		11.00	Hourly-Regular		
02/09/20	Roover 900	USA MELSON	0:00	1:00		1.00	Hourly-Regular		
02/12/20	Roover 900	LISA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/13/20	Roever 900	USA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/14/20	Roever 900	USA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/15/20	Roever 900	LISA MELSON	0:00	1:00		1.00	Hourly-Regular		
02/15/20	Roever 900	LISA MELSON	13:00	0:00		11.00	Hourly-Regular		
02/16/20	Roever 900	LISA MELSON	0:00	1:00		1.00	Hourly-Regular		
02/19/20	Roover 900	USA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/20/20	Roover 900	LISA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/21/20	Roover 900	USA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/22/20	Roever 900	LISA MELSON	0:00	1:00		LOO	Hourly-Regular		
02/22/20	Roover 900	LISA MELSON	13:00	0:00		11.00	Hourly-Regular		
02/23/20	Roever 900	LISA MELSON	0:00	1:00		1.00	Hourly-Regular		
02/26/20	Roover 900	LISA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/27/20	Roover 900	LlSA MELSON	15:00	0:00		9,00	Hourly-Regular		
02/28/20	Roover 900	LISA MELSON	15:00	0:00		9.00	Hourly-Regular		
02/29/20	Roover 900	LISA MELSON	0:00	1:00		1.00	Hourly-Regular		
02/29/20	Roover 900	USA MELSON	13:00	0:00		11.00	Hourly-Regular		
Guard Services							1.00	$4,235.79	$4,235.79	
Total Hours							292.00	$0.00	

Revenue Total	$4,235.79	
Tax Total	$0.00	
Grand Total	$4,235.79	

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AMPARO HERNANDEZ
Date: March 8, 2020 at 4:40 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon 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 - MARCH 8, 2020
D RESIDENT-AMPARO HERNANDEZ
0 ADDRESS-725 WAKEMONT DRIVE, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
a DEPOSIT was via CHECK drawn on VYSTAR Credit Union:
CHECK#: 3920
DATED: 10/29/19
DEPOSITED: 10/30/19
AMOUNT: $100.00

DESCRIPTION

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

HOURS AMOUNT
DEPOSIT $	100.0

Thank you.
l wm be out of t he office TU ESDAY, Marrh 10, 2020 ;ind WED NESDAY.i\·\arch 11, 2020, therefor€', if yoH rcqnlrl· imme1H a te attention pi-e.:1se emaH me or leaYe .i messnge at 904 770 4661 with your
opportunity.

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

Under Florida law, e-mail addresses are puMic 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. Ins tead, con attachment(s) may be confidential and intended sotely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain materi al that is privileged or prote< individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether in formation in this emai1 and/or attachment(s) is cc

31'.7(} ()id. Jenn.ings Ro idj lviidd!eburg Flt)rida J20.68
Pl.ease ·visit us on  the  vveb at  \V\-VV\l,cJay·utH. t:y (H:g
Ffoins; \'fonday -- Pd,hy, 8am-Spm Phone: 904--272-5999

Customer Name:	DOUBLE BRANCH CDD	E!iQI)ilte: OO/Q /2()2,0 /	> ·
Service  Address:	$7iif1ftl(iu JriJbil iorlliJa 1,i d.,Ji tl&ri\ :·<.······

Customer #:	00206379 Route #: MC05521144

Know your watering daysl Lawn and landscape irrigation

Meter	Meter	Read	Days	Previous	Current	Current

Consumption Charges	Tier1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	o.o	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Number	Size	Date	Billed	Reading	Reading	Usage Base Charges (Prepaid)			03/05/20 to 04/03/20	$0.00

Base Charges (Prepaid)					$80.52	
Consumption Charges	Tier 1	43.0	X	0.79	$33.97	
Proration Factor: 0.9667	Tier2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

is allowed no more than two days per week on
designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Current
 	Reading	
 	13963	

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $114.49 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $122.39 was posted to your account on 02/19/2020.	1 f    5-:l:J,9	;;	y''J--1

I @

Administrative Fees (Prepafd)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$114.49		
Previous Balance	$0.00		
Late Charge (If Applicable)
TOTAL AMOUNT DUE	.·.(/$1·11:lri,:'c		

Please return this portion with payment			

Clay County Ut!Hty Authority		
Bill Date	
03/05/20	
3176 Oid Jennings !load		Current Charges	$114.49	
Middieburg, Florida 32068		Current Charges Past Due After	03/26/20	
		Lend A Helping Hand {If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$114.49	

DOUBLE BRANCH COD

3713·1 Thousand Oaks Drive Reclaimed Irrigation

mn1111111111

mmx m;lflµ:M r J  111111 ·	zr·	·mm

 	■■	

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

6152 1 AB 0.416	17.17
1111•11111•1  111•I u11111II•1'11111•1•1•I•1  11111111 ,I
DOUBLE BRANCH CDD
475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

111111111•Id

1  11111111 11tl•• 11ll1  11  11h111h1111111•1•1111111••  11 •• ••111 •1  •1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4

□0 2□6 379 7 Mcoss21144 00□□011 449 oaa□a□a 03262020 □ □

3 l 76 Oki Jennings Ruad, Middid:n.rg, Florida :'12068
Ptca.se vi.sir  us  o.n  the  \-veh at v;.rvvvv:c.layutiHry.org
[ --lours: I\1onday --· Frida)\ 8arn-5ptn Phone 90/i--272-5999

Know your watering days[ Lawn and landscape irrigation

Customer Name:	DOUBLE  BRANCH COD	 Service Address: '   1%W1r tiu$ ij l< PriVeReQl!:lim .Jrrig on

Customer #: 00206376 Route#: MC05521142

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

Base Charges (Prepaid)		03/05/20 to 04/03/20	$0.00 Consumptron Charges	Tier1       0.0       X	0.00	$0.00 Proratfon Factor: 0.0000	Tier2       0.0       X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00

is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

69062536

Meter Size
75

Base Charges (Prepaid) Consumption Charges
Proration Factor: 0.9667

Tier 1 Tier2
Tiers

3.0
o.o
o.o

x x x

0.79
1.56
2.35

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $26.56 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $29.72 was posted to your account on 02/19/2020.

Administrative Fees (Prepaid)					$0.00	
Capacity Fees (Prepaid)					$0.00	
Deposit Interest Refund					$0.00	
Current Charges					$26.56	
Previous Balance					$0.00	
Late Charge (If Applicable)					$0.00	
TOTAL AMOUNT DUE					·ii i ;6stw•w	

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utility Authority 3176 Oid Jennings Road MicldleblffQ, Florida 320Gfl

Customer #:00206376 Route #:MC05521142

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

03/05/20
$26.56
03/26/20
$0.00
$0.00
$26.56

3701-1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

 

6151 1 AB 0.416	17-17
111I11111111111h111111••11111111  11·1111111111111•1h111111    IMl1
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•  111111111111••11ll •  1•1111111l  11111111•11•11111••······•  •11 1•1 1•1
CLA V COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206376 □ MC055211 2 0000002656 0000000 03262020 0 0

'.H 76 Old Jennings Road, 1\iHddtdiurg, Hodda 12068
Pl.ease vfsit us nn  the  \Yeh at: \-V9Vvv.clayut.iHty org
l---Iours:  Ivlonday •··  Pri<Jay  8am--5pin  Phone  904.... 272-599?

Customer Name:	DOUBLE BRANCH CDD	Customer#:	00206381
Route#: MC05521233

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

Base Charges (Prepaid)	03/05/20 to 04/03/20	$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	

Know your watering daysl Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Consetving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $28.93 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	6.0	x	0.79	$4.74	
Proration Factor: 0.9667	Tier2	0.0	x	1.56	$0.00	
	Tier3	0.0	x	2.35	$0.00	

Your last payment of $26.56 was posted to your account on
02/19/2020.

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

Current Charges Previous Balance

TOTAL AMOUNT DUE

ri?Jr ;<:'·

Please return this portion with payment

Late Charge (If Applicable)

$0.00
$0.00
$0.00

$28.93
$0.00
$0.00

DOUBLE BRANCH CDD

( lay { ounty UH!lty /-\uthority 3'176 O!d Jc nnings Fload MicJcJleburq, F!orida 32.06H

Customer #:00206381 Route #:MC05521233

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

03/05/20
$28.93
03/26/20
$0.00
$0.00
$28.93

3659-1 Thousand Oaks Drive Reclaimed Irrigation

61501 AB 0.416	17-17

Route Group:27

.,

a

1111 11111•11••11•P111111•1il•llh11l1l•l111111111•11111••11111••
DOUBLE BRANCH COO 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11m111111l1111ll•1•1 1h1nln11111M•111111•111'1.11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117D-3/4t.10200061l50

0 □2□b381 b MC □55212330000002893 0000000 03262□2 □ □ □

Customer Name:	DOUBLE BRANCH CDD

iei11ipJt :::tisfosi2020······•••>:·.·.·...·..·. ·..	Customer #:    00206380 Route#: MC05521159

3176 ()ld Jenningt rlo 1.<t Mh:hUchurg 1:::-iori·id - 32068
Piea. -e visit u.s on the \.,veh a:t ·'"i.-v\vvv clayutiHty org
f.·1ours: tvionday •" Friday? 8an1--5pn1 Ph )ne: 904:··272-5999

Service Address:  i1 19 tWP®WQ hbri 8eQl;:1imed Irrigation	 	
Know your watering days! Lawn and landscape irrigation

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

Base Charges (Prepaid)		03/05/20 to 04/03/20	$0.00 Consumption Charges	Tier1     o.o    X	0.00	$0.00 Proration Factor: 0.0000	Tier2      0.0       X	o.oo      $0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00

Meter
 	Size	
67643704	.75

is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.
Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $27.35 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	4.0	x	0.79	$3.16	
Proration Factor: 0.9667	Tier 2	0.0	x	1.56	$0.00	
	Tier3	0.0	x	2.35	$0.00	

Your last payment of $27.35 was posted to your account on 02/19/2020.

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

Current Charges Previous Balance

TOTAL AMOUNT DUE

::,?!'; $//:'

Please return th;s portion with payment

Late Charge (If Applicable)

$0.00
$0.00
$0.00

$27.35
$0.00
$0.00

DOUBLE BRANCH COD

c:;tay c:ounty LHHlty / uthority
3176 01d clenninqs Road
!\Jl(d dleburq1    Fiorid::::1 3206B

Customer #:00206380
Route #:MC05521159

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

03/05/20
$27.35
03/26120
$0.00
$0.00
$27.35

1940-1 Woodworth Drive Reclaimed Irrigation

Route Group:27

61491 AB 0.416	17-17
•1l11•1l nll1••• 11111111 11 •1•1•11 ll lli ll111•11 ••111•111 •1111 ll 1II
DOUBLE BRANCH COO 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

I  111111111111111III•1•111111111111111I•I•Ill1111•111•1  •11'1  11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

0020638 □ 9	MC □5521159	□□□□□□2735	000000	□ 03262020 □ 0

j l 76 Oid Jennings Road, iv1iddlehm:g, Fforida 32068
Please visit 'H5  (HJ   the  vve.b at  'f.Y\'VVV.cJaynritty;org
l-Ioun;: fvfonday •·- Friday, 8am-5prn Phone: 904-17L-5999

Customer Name:	DOUBLE BRANCH COO
Service Address:    < b ;1.WJt4;11-f o k$:Clov BJ¢, i d1rAJ tib1·1••.•..•.

Customer #:	00207243 Route #: MC05522459

Know your watering days! Lawn and landscape irrigation

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

Base Charges (Prepaid)	03/05/20 to 04/03/20	$0.00

Consumption Charges	Tier 1	0.0	l(	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	l(	o.oo	$0.00	
	Tier3	0.0	l(	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	0.0	x	0.79	$0.00	
Proration Factor: 0.9667	Tier 2	0.0	x	1.56	$0.00	
	Tier3	0.0	x	2.35	$0.00	

(•·>>••···•··.<····.······•··· ·.··.··.•··••.·.·.·.··•···· <··.·• Other Charges>/ ·••···· ··.•.··.·••··•·•··. >·:\\ ]

is allowed no more than two days per week on
designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $24.19 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $24.19 was posted to your account on 02/19/2020.

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

Current Charges Previous Balance

TOTAL AMOUNT DUE

..•.·......$24.1§?·•}

Please return this portion with payment

Late Charge (If Applicable)

$0.00
$0.00
$0.00

$24.19
$0.00
$0.00 ...

DOUBLE BRANCH COD

C !t:J.y (.=:ounty UtHity /\uthority 3176 Oid JenninfJS Fload Middl,;iburg, Florida 32068

Customer #:00207243 Route #:MC05522459

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

03/05/20
$24.19 03/26/20
$0.00
$0.00
$24.19

603-1 Waterford Oaks Drive Reclaimed Irrigation

Route Group:27

6148 1 AB 0.416	17-17
•111 I   I•1•11•1•111 11  11  11•111  1111111d11111111111I  11111•II•111111•I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

111111 1111ld1111ll 1 l11111 11111111111l• J•llll 1l111 11' 111111   111l11
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

□□207 243 1 MC □55224590□□0 □□2 419 □□□□□00 03262020 0 □

3176 Oid Jenning;; Road, M iddldmrg, Florida 32068
Please. vish. u.s on   the. vveh  at \vv.;\v.c!ayutllity().fg
f'i.ou.rs: P/1.onda.y --· .Friday 8arn--5p1: 1 Ph.one: 904-272 5999

Customer Name:	DOUBLE BRANCH COD

<<BillOate: 03/05/2020i\•·•·••• \<

Customer#:	00206125

Service Address: ··•: )sosH 6kriopyQal( •.PnVEtfli:tclail'TiedJijig tion><>::••i < <·• 	•••.•·•··••·••·.

Route #: MC05522414

Meter

Meter	Read

Days	Previous	Current	Current

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	03/05/20 to 04/03/20	$0.00

Consumption Charges	Tier1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)
Consumption Charges	
Tier 1	
0.0	
X	
0.79	
Proration Factor: 0.9667	Tier2	0.0	X	1.56	
	Tier3	0.0	X	2.35	

1

designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Conseiving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during petiocls of extended rainy weather.

Please pay $40.25 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $41.04 was posted to your account on 02/19/2020.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$40.25	
Previous Balance	$0.00	

Late Charge (If Applicable)
TOTAL AMOUNT DUE

•	.$4btJg?<•·• ·::·••• r•···

Please return this portion with payment

DOUBLE BRANCH COD

Cray County Utility /\uthority
317G Old Jennings Road
fV1id dit.:bu 1'"rJ 1 Florida 32068

Customer #:00206125 Route #:MC05522414

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

03/05/20
$40.25
03/26/20
$0.00
$0.00
$40.25

1505-1 Canopy Oaks Drive Reclaimed Irrigation

Route Group:27

61471 AB 0.416	17-17
••1l•1  •h•11  1l  u1111111•11•111•111111111•11111••1•111l1•1111l1•1 1
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

I  111I1111III I1  1111I11•1111111h1111hM•1111111•111•1  •11••11•pI
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
I110-J/4/2020006147

00206125 1 MCD5522414 0000004025 000000□ 03262020 DD

::s

Customer Name:	DOUBLE BRANCH COD

31'76 O]d Jennings H.oad }\1 khH.ehurg Florida .32068 Pti:; asc visit us on. th.e. vvcb at vv",.,v\v.cAayuti.Hty.<.rrg
f.--lottts: Iv1ond 2:_r• -- Fr-id. l}\ 8a.rn 5prn Phone: 90r.}.--272--5999

Customer#:	00206121

Route#: MC05522029
Service Addre (i	Wt Jl iJ g[J'&rJ.k eolaimed Irrigation	 	

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

Base Charges (Prepaid)		03/05/20 to 04/03/20	$0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https:/lwww.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667

Tier 1	10.0
Tier2	0.0
Tier3	0.0

x x x

0.79
1.56
2.35

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $32.09 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $31.30 was posted to your account on 02/19/2020.

(	< •··. •.·•.·•··< ·•·•·•·•··.·.•:·•··••·.•·><OthefCharges>• ••··.·..··.· ·.·.·.··.·•>••·•••••··<.·.·.•·•.··< )

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

Current Charges Previous Balance

TOTAL AMOUNT DUE

·tts2 b§n::t

Please return this portion with payment

Late Charge (If Applicable)

$0.00
$0.00
$0.00

$32.09
$0.00
$0.00

DOUBLE BRANCH CDD

Clay County UH!ity Authority 3-·! 76 Otd Jt-;nnfn9s F{oad rvHddleburq, Florida 32068

Customer #:00206121 Route #:MC05522029

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

03/05/20
$32.09
03/26/20
$0.00
$0.00
$32.09

3178-1 Wandering Oaks Drive Reclaimed Irrigation

Route Group:27

 

6146 1 AB 0.416	17-17
1111111,I111•1111••111•n I1  11'h11111•111•11I1  1I Ill11111111 111I1•
DOUBLE BRANCH COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111lld••11ll•1•1111111l1111111•11•111111•111•1•1111 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

□□2061 21 2 MC05522029 0000003209 0000000 03262020 0 0

3176 Old Jennings Road, IvHddld::mrg, Florida, J2068 Pte, _se visit u:s on the \veb at \.-"•/V-1v1,clayutiHty·Jn·g
f,ffH.!rs: Nlonday Friday 8a.nk5pnl PtHHle 904---.2."72--5999

Customer Name:	DOUBLE BRANCH COD
Service Address:   }gc,	n:,!':l(Drive:Reelailrietflrrlg tio <•.•••.•. >•·•	·.

)3ill.Oate: Q;lfQfi/2020 •··•·•··•	Customer #:	00238254 Route#: MC05521847

Know your watering days! Lawn and landscape irrigation

Meter	Meter	Read	Days	Previous	Current	Current

Current Reading

Current Usage

 	.75		509	8	

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	03/05/20 to 04/03/20		$0.00	
Consumption Charges	Tier1	o.o	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	8.0	X	0.79	$6.32	
Proration Factor: 0.9667	Tier2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

(  :-<··•··•.····•·······  ··•.·••····•·····  ·••••··•••>•·:·•><othercharses··•••;>:•··••····•·•.···••···.•••··.··•·.•·•·.....·.···••·••·····.·•·•···.·•.·•J

is allowed no more than two days per week on
designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $30.51 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.51 was posted to your account on 02/19/2020.

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$30.51		
Previous Balance	$0.00		
Late Charge (If Applicable)
TOTAL AMOUNT DUE	$0.00		

Please return this portion with payment			
Ciay County Utility ;:i,uthmlty		
Bill Date	
03/05/20	
3176 ()!ct Jenninos Fload		Current Charges	$30.51	
rv1icid!l3burq! Florida : 2068		Current Charges Past Due After	03/26/20	
		Lend A Helping Hand (If AppHcable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$30.51	

N$30fsic•.··.::

DOUBLE BRANCH COD	Customer #:00238254 Route #:MC05521847

1206·1 Bedrock Drive Reclaimed Irrigation

Route Group:27

III I T!■-  ■ii]11111£t  ilrufm·KF P I•   ll■II·  1 ]Ill.II lib
6145 1 AB 0.416	17-17
1l pllll•'•1• 1•l 11 11•1•111111•1•1111111•1 1il111ll1ll 1 hl1ll1 1'M

•11111111111I111111•1•1111111I1111111I•I•1111111•1  n•hl 1••1111•1

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

U=l-a;,

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

CCUA-11 70-4

00238254 7 MCD5521847 □a□□□□3 □51	aa □□□□□ 03262020 DD

3176 ()J.d Jennings R.oad fVHd.d!cburg:, Florida 52068
J?lea.se visit us on the ·,;;veb :it  VV\llr"'"\V.(Jay1Jti.fity nr.g
f·-lonrs: "ivfond i.}' - Frid:ay 8a.n1-5prn -.PhcJne: :J{}tf-,..2·72-5999

Customer Name:	DOUBLE BRANCH COD

Know your watering days! Lawn and landscape irrigation

Service Address: ?) , 1<: nPPY Q	µJ fl 14 fu tj)rrig tion

......E!ill.[)ate: pa16s1202·0 ..••.	customer #: 00206136 Route#: MC05521521

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

Base Charges (Prepaid)	03/05/20 to 04/03/20	$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	

is allowed no more than two days per week on designated days during daylight savings time. Visit https:l/www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Current
 	Usage
59

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weattler.

Base Charges (Prepaid) Consumption Charges

Tier 1	59.0	x

0.79

$80.52
$46.61

Please pay $127.13 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Proration Factor: 0.9667	Tier2	o.o	x	1.56	$0.00		
	Tier3	o.o	x	2.35	$0.00		

Administrative Fees (Prepaid)					

$0.00		
Capacity Fees (Prepaid)					$0.00		
Deposit Interest Refund					$0.00		
Current Charges					$127.13		
Previous Balance					$0.00		
Late Charge {If Applicable)					$0.00		
TOTAL AMOUNT DUE					,ft?Z4?:	•·•	

Your last payment of $209.07 was posted to your account on 02/19/2020.

Please return this portion with payment

C !ay ( ountv Utility 1,uu1ority
::Ji 76 Old clennin\JS !load
Mldd!eburg! Fforida_ Jr.?.068

DOUBLE BRANCH COD	Customer #:00206136 Route #:MC05521521

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

03/05/20
$127.13
03/26/20
$0.00
$0.00
$127.13

1591-1 Canopy Oaks Drive Reclaimed Irrigation

Route Group:27

6144 1 AB 0.416	17-17
l11111111111•11•111•1•11111ull1•••1111111•11111•l1  •111 111•l ■  lh1
DOUBLE BRANCH COO 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111•• 11ll 1  11  1111111h111111 M•1111111•1•1••·•·..·• •1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-11 70-4
1170-314/2020008144

0□2061 36 o Mcass21s21 0000012113 aoooo□□ 03262020 a □

j 176 CHd Jennings Rnad 1 l\'ijdd.iehurg flodda. 3-2068 Pl.ease v sh: us on. the 'l:.veh at vv\vvv.c!ayut.i.Htyrorg
!fours: iVfonday -- f.dda.y; 8;;m-5pm Phone: 90,i-272-5999

Customer Name:	DOUBLE BRANCH COD
Seivice Address:	;il.> 1' o ki M.VillJ PirkW Y RE!Glaimed· trrigation

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

Base Charges (Prepaid)	03/05/20 to 04/03/20	$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	o.oo	$0.00	

Customer#:	00201224 Route #: MC05521392

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https:J/www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

wer
Meter
Number

0.0
4 7 W1t- f &Jti-410hrit
Meter	Read	Days	Previous
Size	Date	Billed	Reading

Current Reading

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $268.81 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

74650877	2	03/03/20	29	7717	7864
Base Charges (Prepaid) Consumption Charges	
Tier 1	
116.0	
x	
0.79	
Proration Factor: 0.9667	Tier2	31.0	x	1.56	
	Tier 3	o.o	x	2.35	

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

Current Charges Previous Balance
Late Charge (If Applicable)

$0.00
$0-00
$0.00

$268.81
$0.00
$0.00

Your last payment of $256.29 was posted to your account on 02/19/2020.

TOTAL AMOUNT DUE

/#i?f:i 4 t>,·•·•\,.,.,.,,.,,.-.,-.-	..-,

Please return this portio,1 with payment

DOUBLE BRANCH CDD

Ctay c:ounty UtHit"/ /\uH-iorH:y 3"176 Olci clenninqs Fload lviiddleburg, Fiorida 320El8

Customer #:00201224 Route #:MC05521392

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

03/05/20
$268.81
03/26/20
$0.00
$0.00
$268.81

566-1 Oakleaf Village Parkway Reclaimed Irrigation

Route Group:27

a	r •	111■		nmm!IB:FF  fl!? L	lillill•
61431 AB 0.416	17-17
11•111•1  1111111hh 111•11111M111l1111•1•1l•'1IIM111l•  11    11 ll   11
DOUBLE BRANCH CDD
475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111111I••111I•I'1 111111I1111lhM•111111•111•1  •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-314/l!Di/)()0(/143

00201224 8 Mcoss21392 0000026881 0000000 03262020 o a

J17(; Old Jrnning:; Road, !\1fo:ld!d _, u rg,  fbrida 320t;s
l?!ease visit  us on. d1e "}veb  ar \\T\V\v.c]aytHiHty.org
!--lours Nlonday .., iFd.day 8arn--5pn1 Phone 904---272-5999

Know your watering days! Lawn and landscape irrigation

Customer Name:	DOUBLE BRANCH CDD	 Service Address: :/ 71. fiwJkiriliri ·•Jr;J ·. Eldl liEl •·.l·r:ig tion

customer #: 00191992 Route #: MC05520506

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

Base Charges (Prepaid)		03/05/20 to 04/03/20	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	o.oo	$0.00
Tier3	o.o	X	0.00	$0.00

Previous

Current

 	Reading	Reading	
 	2		631	632	

Tier4	0.0	X	0.00	$0.00

Base Charges (Prepaid)	$128.81
Consumption Charges	Tier 1	1.0	X	0.79	$0.79
Proration Factor: 0.9667	Tier2	0.0	X	1.56	$0.00
Tier3	o.o	X	2.35	$0.00

is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems should be turned off during periods of extended rainy weather.

Please pay $129.60 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $132.76 was posted to your account on 02/19/2020.

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

Current Charges Previous Balance
Late Charge (If Applicable)

$0.00
$0.00
$0.00

$129.60
$0.00
$0.00

TOTAL AMOUNT DUE

•:•··•·••:$1? ;:§Q .\

Please return this portion with payment

DOUBLE BRANCH CDD

c;1ay County Utility 1 uthority 3·176 Old ,Jenninqs Fload f)ffddhi:burq! r:-iodda 320()8

Customer #:00191992 Route #:MC05520506

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

03/05/20
$129.60
03/26/20
$0.00
$0.00
$129.60

Wakemont Drlve Reclaimed Irrigation

61421 AB0.416	17-17

Route Group:27

1	IllllIllt:11

111l•1111w1111  111 •111••1••11•1••1 1111 111111•1•1•11111111111•111
DOUBLE BRANCH CDD 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111hI••11II•1•1 1h111I11111111•1•1  111111•111•1  •1 111 11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-31412020006142

00191992 9 M C□552 □506	□0 □001296	□ 000 □□□□ 0 326202□ 0 0

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:

.·•·t.§ jPijiiMWY• 	•..··
<3/16/2020
Page: 1

Bill
To:	OAKLEAF PLANTATION CDD MVCDD & DBCDD

MAR 1 6 2020

370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065
JAVIER SORIANO

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

	

_,_	-s.• ••-"•..,..•••·•-·••h • •	

• • ••	

Customer ID	
(0000168	
					
			P.O. Number
P.O. Date	
3/16/2020	
Due Date	3/31/2020			Our Order No		
Terms	Net 15 Days			SalesPerson		

ltem/Descriotion	Unit
Fees-2nd Employment Admin Fel EBRUARY<f.}J\'	•
2020
Fees-2nd Employment Scheduling

OrderOtv	Quantitv	Unit Price	Total Price
204	204	5.00	1,020.00/t JS I0
15	15	25.00	375.oo/t.....\ 1'67· Sv ·

c2Jj-

(,t' )

).	jJ,j);;	7/1,	,3Lt'S70

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 1,395.00

Subtotal:
Invoice Discount:
Tax:

1,395.00
0.00
0.00

TotalUSD:	1,395.00/2-
$ {f;0,7. 50

168	OAKLEAF PLANTATION CDD	2/1/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDD	2/1/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	2/2/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	2/3/2020	7036	MACK, ANDRE D.	6.00	
168	OAKLEAF PLANTATION CDD	2/4/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDD	2/5/2020	7036	MACK, ANDRE D.	6.00	
168	OAKLEAF PLANTATION CDD	2/6/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	2/7/2020	7036	MACK, ANDRE D.	4.00	
168	OAKLEAF PLANTATION CDD	2/7/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION CDD	2/8/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	2/8/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDD	2/9/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDD	2/9/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDD	2/10/2020	6534	SIMMONS, BENJAMIN A	6.00	
168	OAKLEAF PLANTATION CDD	2/11/2020	7036	MACK, ANDRE D.	4.00	
168	OAKLEAF PLANTATION CDD	2/12/2020	7321	DRURY, JOHN R.	6.00	
168	OAKLEAF PLANTATION CDD	2/13/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	2/14/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION COD	2/14/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	2/16/2020	7695	VOLLER, DAVID	6.00	
168	OAKLEAF PLANTATION CDD	2/17/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION COD	2/18/2020	6534	SIMMONS, BENJAMIN A	6.00	
168	OAKLEAF PLANTATION COD	2/18/2020	7695	VOLLER, DAVID	6.00	
168	OAKLEAF PLANTATION COD	2/20/2020	6273	COOPER, JENNIFER	6.00	
168	OAKLEAF PLANTATION CDD	2/21/2020	7036	MACK, ANDRE D.	6.00	
168	OAKLEAF PLANTATION CDD	2/21/2020	7036	MACK, ANDRE D.	4.00	
168	OAKLEAF PLANTATION COD	2/22/2020	6273	COOPER, JENNIFER	6.00	
168	OAKLEAF PLANTATION CDD	2/22/2020	6584	BURNS, MlACHEL	6.00	
168	OAKLEAF PLANTATION CDD	2/23/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION CDD	2/24/2020	7321	DRURY, JOHN R.	6.00	
168	OAKLEAF PLANTATION COD	2/25/2020	6839	SMITH, BRYAN	6.00	
168	OAKLEAF PLANTATION CDD	2/26/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	2/28/2020	6584	BURNS, MIACHEL	6.00	
168	OAKLEAF PLANTATION CDD	2/28/2020	6267	HOLMES, JEFFREY R	6.00	
168	OAKLEAF PLANTATION CDD	2/29/2020	6584	BURNS, MIACHEL	6.00	
	#N/A			#NIA	204.00	

E"

Clay Electric Cooperative, Inc.	Statement Date: 03/03/2020
Orange Park District
734 Blanding Blvd	GROUP BILLING	Page	2

Coopcrattve _

A Touchstone Ene gye-	Orange Park FL 32065-5798
904-272-2456	Web Address
dayelectric.com
I Customer Name	I Primary Person No.
DOUBLE BRANCH COMM DEV DIST	1121032

Sub ID	Total  DueAccount

Reading		Previous Statement	Payments &	Balance	Current From	To		Balance		Credits	Forward	Char es
1121032-1	4995700	01/31/2020	02/28/2020	417.00	-417.00	.00	681.00	681.00	
	4995718	01/31/2020	02/28/2020	575.00	-575.00	.00	458.00	458.00	
	5217088	01/31/2020	02/28/2020	2,420.00	-2,420.00	.00	1,976.00	1,976.00	
	5347943	01/31/2020	02/27/2020	47.00	-47.00	.00	44.00	44.00	
	5379615	02/04/2020	03/03/2020	2,128.00	-2,128.00	.00	2,128.00	2,128.00	
	5715289	01/31/2020	02/28/2020	122.00	-122.00	.00	122.00	122.00	
	5774021	01/31/2020	02/28/2020	25.00	-25.00	.00	25.00	25.00	
	6875140	01/31/2020	02/27/2020	57.00	-57.00	.00	54.00	54.00	
	6912612	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912620	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912653	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912661	01/31/2020	02/28/2020	25.00	-25.00	.00	25.00	25.00	
	6912687	01/31/2020	02/27/2020	26.00	-26.00	.00	26.00	26.00	
	6912695	01/31/2020	02/27/2020	26.00	-26.00	.00	26.00	26.00	
	6912703	01/31/2020	02/28/2020	29.00	-29.00	.00	28.00	28.00	
	6912729	01/31/2020	02/28/2020	27.00	-27.00	.00	27,00	27.00	
	6912737	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912752	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912760	01/31/2020	02/28/2020	27.00	-27.00	.00	27.00	27.00	
	6912778	01/31/2020	02/28/2020	27.00	-27.00	.00	27.00	27.00	
	6912786	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912810	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912828	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912836	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912869	01/31/2020	02/28/2020	27.00	-27.00	.00	27.00	27.00	
	6912877	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912893	01/31/2020	02/27/2020	26.00	-26.00	.00	26.00	26.00	
	6912901	01/31/2020	02/28/2020	26.00	-26.00	.00	27.00	27.00	
	6912919	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912927	01/31/2020	02/27/2020	26.00	-26,00	.00	26.00	26.00	
	6912943	01/31/2020	02/28/2020	29,00	-29.00	.00	28.00	28.00	
	6912950	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26.00	
	6912968	01/31/2020	02/28/2020	26.00	-26.00	.00	26.00	26,00	
	6912976	01/30/2020	02/27/2020	26.00	-26.00	.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
A late charge of $5,00 or 5 percent of the delinquent amount (which ever ts greater) will be 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 thls portion with your  payment.

Group Invoice 9897

Prinui.iy P(;!l'i>11 No.;
1·.•-•..•.·•.-...·..·•,<• ·.P -1-1-21-0-32-e-f-·--
honeNqfo	t:1ii t d ; Jnea t":: :t
1to help those In  need.	
(904) 406-2206	

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

Clay Electric Cooperative, Inc.
P.O. Box 308	12
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 		_ 911 Emergency Address;	 		
J	(![)

Previous Balance Due

.00

?,,.',.,,-··J.9··,IC)	,,l'  (.}!J,.,A	/0 11

79715-0JA

Jt	O   (   ,,, i   0    ,,,,t	•. •	.

Current Charges Due Due Date 03/24/2020 Total Amount Due

7,056.00
··< '.7¾ ·········-
(/  7, 56.00
------·"-·-·-·-··-•--··---· 

N
"rl '

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

®

ATouchstone Energy,s.,,,{	.
Cooperative

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

Statement Date: 03/03/2020
GROUP BILLING	Page	3
Web Address cla yelectric.com

I Customer Name	! Primary Person No.

Total Due

DOUBLE BRANCH COMM DEV DIST	1121032

Sub ID	Account

Reading
From	To

Previous Statement	Payments ft	Balance	Current Bala nce		Credits	Forward	Char es

	7131527	01/31/2020	02/28/2020	27.00	-27.00	.OD	27 . 00	27.00	
	7332257	01/31/2020	02/28/2020	216.00	-216.00	.00	218.00	218.00	
	7332265	02/04/2020	03/03/2020	210.00	-210.00	.00	210.00	210.00	
	8684243	01/31/2020	02/28/2020	26.00	-26.00	.OD	25.00	25.00	
	8763369	01/31/2020	02/28/2020	428.00	·428.00	.00	404.00	404.00	
						Subtotal	7,056.00	

<">
lf)
.-I

®

ATouchstone Ene:gyQ-L	·
Coo pe ra ti ve

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

Statement Date: 03/03/2020
GROUP BILLING DETAIL	Page	4
Web Address ctayelectric.com

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	4242	4557	20	6300	29	499570	151851973	
		Previous Bill Amount	417.00	
		Invoice Payment	 	-417.00	
Dem Read	1.543	Previous Balance	.00	
Dem Use	30,860	Energy	512.19	
		Access Charge	23.00	
		Power Cost Adjustment X 6300 KWH	109.62	
		FLA Gross Receipts Tax	16.52	
		Clay Co Public Ser Utility Tax	19.65	
		Operation Round Up	0.02	

Sub ID 1	Acct # 4995700

Name DOUBLE BRANCH COMM DEV 01ST

Loe 370 OAKLEAF VILLAGE PKWY

TOTAL DUE	681.00	
Sub ID 1			Acct ti 4995718		Name Sch	Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe 370
Curr	Mult	Usage	OAKLEAF VILLAGE PKWY # 1
Days	Location	

Meter	
GS 02/28/2020	865	969	40	4160	29	499571	152192893	
		Previous Bill Amount		575.00	
		Invoice Payment		 	-575.00	
Dem Read	0.210	Previous Balance		.00	
Dem Use	8.400	Energy		338.21	
		Access Charge		23.00	
		Power Cost Adju st ment X 4160 KWH		72.38	
		FLA Gross Receipts Tax		11.11	
		Clay Co Public Ser Uti li ty Tax		13.29	
		Operatio n Round Up	
CURRENT CHARGES	0.01
458.oov	

CURRENT CHARGES

--	681.00

TOTAL DUE	458.00	
Sub ID 1			Acct# 5217088		Name Sch	Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe
Curr	Mutt	Usage	370 OAKLEAF VILLAGE PKWY
Days	Location	

Meter	
GSD 02/28/2020	3899	4144	80	19600	29	499532	151851971	
		Previous Bill Amount		2,420.00	
		Invoice Payment		 	-2,420.00	
Dem Read	0.790	Previous Balance		.00	
Dem Use	63.200	Energy
Access Charge
Demand		1,176.00
BO.DO 274.92	
		Power Cost Adjustment X 19600 KWH		341.04	
		FLA Gross Receipts Tax		47.97	
		Clay Co Public Ser Utility Tax		55.76	
		Operation Round Up		0.31	
			
CURRENT CHARGES	1,976.00 \	j	
			TOTAL DUE	1,976.00	

Sub ID 1	Acct# 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAl<S BLVD # 1

Sch	Read Dt GS 02/27/2020

Prev
7010

Curr
7190

Mult
1

Usage
180

Days
28

Location
534794

Meter
151850976

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

47.00
-47.00

44.00

44.00

<3'
.U..).

®

A Touchstone Energy-\	.
Coope rative

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

Statement Date: 03/03/2020
GROUP BILLING DETAIL	Page	5
Web Address cla yelectric.com

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

TOTAL DUE

-----

44.00

	Sch	Read Dt	Prev	Cur r	Mult	Usage	Days	 	Location		Meter	
Dem Read		6.183	Previous Balance				.00		
Dem Use		6.183	Energy				14. 63		
			Access Charge				23.00		
			Power Cost Adjustment X 180 KWH				3.13		
			FLA Gross Receipts Tax				1.05		
			Clay Co Public Ser Utility Tax				1.45		
			Operation Round Up				0.74		
					CURRENT CHARGES			l,/	

44.00

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		2,128.00	
	Invoice Payment		-2,128.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		1,362.56	
	Pole		633.50	
	FLA Gross Receipts Tax		51.15	
	Clay Co Public Ser Utility Tax		79.84	
	Operation Round Up		0.95	
		CURRENT CHARGES	2,128.00	

TOTAL DUE	2,128.00

Sub ID 1	Acct # 5715289

Name DOUBLE BRANCH COMM DEV DIST

Loe 1591 CANOPY OAKS DR

Sch	Read Dt	Prev	Cur r	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	10	13	1	3	29	571528	152055399	
	Previous Bill Amount		122.00		
	Invoice Payment		 	-122.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.24		
	Access Charge		23.00		
	Power Cost Adjustment X 3 KWH		0. 05		
	Small Outdoor Light		90.84		
	FLA Gross Receipts Tax		2.92		
	Clay Co Public Ser Utility Tax		4.56		
	Operati on Round Up		0. 39		
		CURRENT CHARGES	122.00		

\J

TOTAL DUE	122.00

Sub ID 1	Acct# 5774021	Name DOUBLE BRANCH COMM DEV DIST	Loe 2971 THORNCRSET DR

Sch	Read Ot	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/28/202.0	26	29	1	3	29	577402	154521993	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

25.00
-25.00

25.00

25.00

U')
,U...'),

A Touc hstone Energy .
Cooperative

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

Statement Date: 03/03/2020
GROUP BILLING DETAIL	Page	6
Web Address c\ayelectric.com

Sub ID 1	Acct# 5774021	Name DOUBLE BRANCH COMM DEV DIST	Loe 2971 THORNCREST DR

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.24		
			Access Charge				23.00		
			Power Cost Adjustment X 3 KWH				0.05		
			FLA Gross Receipts Tax				0.59		
			Clay Co Public Ser Utility Tax				0.93		
			Operation Round Up				0.19		
					CURRENT CHARGES		25.00		

TOTAL DUE	25.00

Sub ID 1	Acct# 6875140

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE CTR 1

s	·

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/27/2020	3811	4089	1	278	28	687514	152024620	
	Previous Bill Amount		57.00		
	Invoice Payment		 	-57.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		22.60		
	Access Charge		23.00		
	Power Cost Adjustment X 278 KWH		4.84		
	FLA Gross Receipts Tax		1. 29		
	Clay Co Public Ser Utility Tax		1.75		
	Operation Round Up		0.52		
		CURRENT CHARGES	54.00		

J

TOTAL DUE	54. 00

Sub ID 1	Acct# 6912612	Name DOUBLE BRANCH COMM DEV DIST	Loe 608 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	83	95	1	12	29	691261	154533579	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.98		
	Access Charge		23.00		
	Power Cost Adjustment X 12 KWH		0. 21		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.23		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct # 6912620	Name DOUBLE BRANCH COMM DEV DIST	Loe 304 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	116	125	1	9	29	691262	151835286	
Previous Bill Amount		26.00		
Invoice Payment		-26.00		
	CURRENT CHARGES	26.00		
TOTAL DUE	26.00

"<J"')

®

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

Statement Date: 03/03/2020
GROUP BILLING DETAIL	Page	7
Web Address clayelectric, com

Dem Read	Sch	Read Dt	Prev	Cur r
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.73		
			Access Charge				23.00		
			Power Cost Adjustment X 9 KWH				0.16		
			FLA Gross Receipts Tax				0.62		

Sub ID 1	Acct# 6912620	Name DOUBLE BRANCH COMM DEV DIST	Loe 304 OAKLEAF VILLAGE PKWY # 1

Clay Co Pub l ic Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.95

J

 	0.54
26.00

26.00

Sub ID 1	Acct # 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/28/2020	77	86	1	9	29	691265	154517934	
	Previous Bill Amount		26.00	
	Invoice Payment		 	-26.00	
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		0.95	
	Operation Round Up			
		CURRENT CHARGES	 	0.54 J
26.00	

TOTAL DUE	26.00

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	0	0	1	0	29	691266	154533626	
	Previous Bill Amount		25.00	
	Invoice Payment		 	-25.00	
Dem Read	Previous Balance		.00	
Dem Use	Access Charge		23.00	
	FLA Gross Receipts Tax		0.59	
	Clay Co Public Ser Utility Tax		0.92	
	Operation Round Up			
		CURRENT CHARGES	25.00	

Sub ID 1	Acct /16912661

Name DOUBLE BRANCH COMM DEV DIST

Loe 602 OAKLEAF VILLAGE PKWY # 1

TOTAL DUE

 	0.49

25.00

J

Sub ID 1	Acct II 6912687

Name DOUBLE BRANCH COMM DEV DIST

Loe 537 OAKLEAF VILLAGE P PKWY # 1

Sch	Read Dt GS 02/27/2020

Prev 70

Curr 79

Mult
1

Usage 9

Days 28

Location 691268

Meter 152058372

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 9 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

26.00
 	·26.00
.00
0.73
23.00
0.16
0.62
0.95
0.54

26.00

26.00

r-­
LO

A Touchstone Energy1	.
Cooperative

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

Statement Date: 03/03/2020
GROUP BILLING DETAIL	Page	8

Web Address clayelectric.com

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	02/27/2020	61	70	1	9	28	691269	154529665	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
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		0.95		
	Operation Round Up		0.54		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct # 6912703

Name DOUBLE BRANCH COMM DEV DIST

Loe 3925 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/28/2020	211	238	1	27	29	691270	154534637	
	Previous Bill Amount		29.00		
	Invoice Payment		 	-29.00		
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 # 6912729

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	110	125	1	15	29	691272	154517617	
	Previous Bill Amount		27.00		
	Invoice Payment		 	•27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.22		
	Access Charge		23.00		
	Power Cost Adjustment X 15 KWH		0.26		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.93		
		CURRENT CHARGES	27.00		
TOTAL DUE	27.00

Sub ID 1	Acct# 6912737

Name DOUBLE BRANCH COMM DEV DIST

Loe 3859 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/28/2020	60	68	1	8	29	691273	154517616	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

e·

""''

®

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

Statement Date: 03/0312020
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

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.65		
			Access Charge				23.00		
			Power Cost Adjustment X 8 KWH				0.14		
			FLA Gross Receipts Tax				0.60		

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.94

J

0.67

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	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	109	119	1	10	29	691275	151839081	
	Previous Bil\ Amount		26.00		

Dem Read	Invoice Payment Previous Balance		 	-26.00 
.DO		
Dem Use	Energy		0.81		
	Access Charge		23.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0,95		
	Operation Round Up		0.45		
		CURRENT CHARGES	26.00		

J
TOTAL DUE	26.00
Sub ID 1	Acct# 6912760	Name DOUBLE BRANCH COMM DEV DIST	Loe 3800 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/28/2020	137	153	1	16	29	691276	152021602	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.30		
	Access Charge		23.00		
	Power Cost Adjustment X 16 KWH		0,28		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.97		
	Operation Round Up		0.82		
		CURRENT CHARGES	27.00		

j
TOTAL DUE	27.00

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

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/28/2020	186	206	1	20	29	691277	152033170	
Previous Bill Amount		27.00		
Invoice Payment		-27.00		
	CURRENT CHARGES	27.00		
TOTAL DUE	27.00

°If) '

1=·
A Touchstone Energy-\	.
Cooperative

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

Statement Date: 03/03/2020
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 20 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

Usage	Days

CURRENT CHARGES

 	Location	
.00
1.63
23.00
0.35
0.64
0.98
0,40

27.00

Meter

v·

TOTAL DUE	27.00		
Sub ID 1
Sch	Acct# 6912786		Name Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe 465 OAKLEAF VILLAGE PKWY # 1
Curr	Mutt	Usage	Days	Location	

Meter	
GS	02/28/2020	174	182	1	8	29	691278	152030424	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
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		
	Operation Round Up		0.67		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct # 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	86	96	1	10	29	691281	152030422	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.81		
	Access Charge		23.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.45		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct # 6912828

Name DOUBLE BRANCH COMM DEV DIST

Loe 728 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	41	47	1	6	29	691282	152054493	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

0

®

A Touchstone Ene gy .
Coopcmtive

Clay Electrk Cooperativet Inc.
Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

Statement Date: 03/03/2020
GROUP BILLING DETAIL	Page	11

Web Address ctayelectric. com

Sub ID 1	Acct# 6912828	Name DOUBLE BRANCH COMM DEV DIST	Loe 728 BELLSHIRE DR # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.49		
			Access Charge				23.00		
			Power Cost Adjustment X 6 KWH				0.10		
			FLA Gross Receipts Tax				0.60		
			Clay Co Public Ser Utility Tax				0.94		
			Operation Round Up				0.87		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00
Sub ID 1	Acct# 6912836	Name DOUBLE BRANCH COMM DEV DIST	Loe 721 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	47	54	1	7	29	691283	154532169	

V

	Previous Bill Amount	26.00	
	Invoice Payment	 	-26.00 	
Dem Read	Previous Balance	.00	
Dem Use	Energy	0.57	
	Access Charge	23.00	
	Power Cost Adjustment X 7 KWH	0.12	
	FLA Gross Receipts Tax	0.60	
	Clay Co Public Ser Utility Tax	0.94	
	Operation Round Up		

 	0.77 
CURRENT CHARGES	26.00
TOTAL DUE	26.00

Sub ID 1	Acct # 6912869	Name DOUBLE BRANCH COMM DEV DIST	Loe 715·1 WAKEMOUNT OR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/28/2020	90	106	1	16	29	691286	154529951	

J

	Previous Bill Amount	27.00	
	Invoice Payment	 	-27.00 	
Dem Read	Previous Balance	.00	
Dem Use	Energy	1.30	
	Access Charge	23.00	
	Power Cost Adjustment X 16 KWH	0.28	
	FLA Gross Receipts Tax	0.63	
	Clay Co Public Ser Utility Tax	0.97	
	Operation Round Up		

 	0. 82 
CURRENT CHARGES	27.00
TOTAL DUE	27.00

Sub ID 1	Acct # 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	107	118	1	11	29	691287	154528294	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

rl

®

A Touchstone Ene	­
Coopcrattve

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

Statement Date: 03/03/2020
GROUP BILLING DETAIL	Page	12

Web Address claye lectric.com

Sub ID 1	Acct # 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Dem Read Dem Use

Sch	Read Dt

Prev	Curr	Mutt Previous Balance
Energy
Access Charge
Power Cost Adjustment X 11 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

Usage

CURRENT CHARGES

Days

 	Location	Meter
.00
0.89
23.00
0.19
0.62
0.95
0.35

26.00

TOTAL DUE

26.00

,.j

Sub ID 1	Acct # 6912893	Name  DOUBLE BRANCH COMM DEV DIST	Loe 576-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/27/2020	72	80	1	8	28	691289	154521991	
	Previous Bill Amount		26.00	
	Invoice Payment		 	-26.00 	
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	
Operation Round Up	0.67
CURRENT CHARGES	26.00	j
TOTAL DUE	26.00
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	02/28/2020	73	88	1	15	29	691290	154521987	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.22		
	Access Charge		23.00		
	Power Cost Adjustment X 15 KWH		0.26		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.93		
		CURRENT CHARGES	27.00		

TOTAL DUE	27.00	J

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	02/28/2020	67	77	1	10	29	691291	154521988	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

N
"r-<'

®

ATouchstone Enc gy'\{..-fr-.	..-
Coopctab.Ve

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

Statement Date: 03/03/2020

GROUP BILLING DETAIL	Page	13

Web Address clayelectric.com

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

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.DO	Meter	
Dem Use			Energy				0.81		
			Access Charge				23.00		
			Power Cost Adjustment X 10 KWH				0.17		
			FLA Gross Receipts Tax				0.62		
			Clay Co Public Ser Utility Tax				0.95		
			Operation Round Up				0.45		
					CURRENT CHARGES		26.00		
TOTAL DUE	26.00

Sub ID 1	Acct # 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442·1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/27/2020	129	135	1	6	28	691292	154517592	

	Previous Bill Amount		26.00	
	Invoice Payment		 	·26.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		0.49	
	Access Charge		23.00	
	Power Cost Adjustment	X 6 KWH	0.10	
	FLA Gross Receipts Tax		0.60	

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.94

 	J

0.87	.
----2-6-.0-0

26.00

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/28/2020	317	343	1	26	29	691294	151839080	

Dem Read	Previous Bill Amount
Invoice Payment Previous Balance		29.00
 	·29.00
.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		1.00		
	Operation Round Up		0.78		
		CURRENT CHARGES	28.00		

Sub ID 1	Acct# 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY # 1

TOTAL DUE

28.00	J

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	02/28/2020	70	80	1	10	29	691295	154532124	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

<')
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.-l

1=·
A Touchstone Energy	­
Co operative

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

Statement Date: 03/03/2020

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	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.81		
			Access Charge				23.00		
			Power Cost Adjustment X 10 KWH				0.17		
			FLA Gross Receipts Tax				0.62		
			Clay Co Public Ser Utility Tax				0.95		
			Operation Round Up				0.45		
					CURRENT CHARGES		26.00		
TOTAL DUE	26.00

Sub ID 1	Acct # 6912968

Name DOUBLE BRANCH COMM. DEV DIST

Loe 308 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	111	120	1	9	29	691296	151835285	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
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		0.95		
	Operation Round Up		0.54		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct# 6912976

Name DOUBLE BRANCH COMM. DEV DIST

Loe 358 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/27/2020	0	7	1	7	29	691297	154767644	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.57		
	Access Charge		23.00		
	Power Cost Adjustment X 7 KWH		0.12		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.77	I	
		CURRENT CHARGES	

26.00	V	

TOTAL DUE	26.00

Sub ID 1	Acct#7131527

Name DOUBLE BRANCH COMM. DEV DIST

Loe 3206 SILVER BLUFF BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	location	Meter	
GS	02/28/2020	155	171	1	16	29	713152	151837342	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

27.00

27.00

<I'
<.O
rl

E.
A Toucl15£onc Energy':--+-..
Cooperative

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

Statement Date: 03/03/2020
GROUP BILLING DETAIL	Page	15

Web Address dayelectric.corn

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

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location		Meter
.00	
Dem Use			Energy				1.30	
			Access Charge				23.00	
			Power Cost Adjustment X 16 KWH				0.28	
			FLA Gross Receipts Tax				0.63	
			Clay Co Public Ser Utility Tax				0.97	
			Operation Round Up				0.82	
					CURRENT CHARGES		27. 00	

TOTAL DUE	27.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	location	Meter	
GS	02/28/2020	10112	11968	1	1856	29	489354	154356830	
		Previous Bill Amount		216.00		
		Invoice Payment		 	-216.00 		
Dem Read	11.559	Previous Balance		.00		
Dem Use	11 . 559	Energy		150.89		
		Access Charge		23.00		
		Power Cost Adjustment X 1856 KWH		32.29		
		FLA Gross Receipts Tax		5.28		
		Clay Co Public Ser Utility Tax		6.44		
		Operation Round Up		0.10		
			CURRENT CHARGES	218.00		
TOTAL DUE	218.00	\/
Sub ID 1	Acct # 7332265	Name DOUBLE BRANCH COMM DEV DIST	Loe OAKLEAF VILLAGE CENTER
Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter

	Previous Bill Amount		210.00	
	Invoice Payment		 	-210.00	
Dern Read	Previous Balance		.00	
Dem Use	Small Outdoor light		196.81	
	FLA Gross Receipts Tax		5.04	
	Clay Co Public Ser Utility Tax		7.87	
	Operation Round Up		0.28	
		CURRENT CHARGES	210.00	

TOTAL DUE	210.00

Sub ID 1	Acct# 8684243

Name DOUBLE BRANCH COMM DEV DIST

Loe 571 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/28/2020	33	37	1	4	29	868424	154533629	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dern Read	Previous Balance		. 00		
Dem Use	Energy		0.33		
	Access Charge		23.00		
	Power Cost Adjustment X 4 KWH		0.07		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.93		
	Operation Round Up		0.07		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

\[)
"rl '

®

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

Statement Date: 03/03/2020

GROUP BILLING DETAIL	Page	16

Web Address clayelectric. com

Sub ID 1	Acct # 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 02/28/2020	39768	43403	1	3635	29	8763369	13794545	
		Previous Bill Amount		428.00		
		Invoice Payment		 	-428.00		
Dem Read	18.920	Previous Balance		.00		
Dern Use	18.920	Energy		295.53		
		Access Charge		23.00		
		Power Cost Adjustment X 3635 KWH		63.25		
		FLA Gross Receipts Tax		9.78		
		Clay Co Public Ser Utility Tax		11.73		
		Operation Round Up		0.71		
			CURRENT CHARGES	404.00		
TOTAL DUE	404.00

Sub-Group # 1 Current Charges	7,056.00

"'

rl

From: Oakleaf Venues venuerentals@oakleafresidenls.com
Subject: OBCOO refund request due to COV!D i9 - CRYSTAL HARTSON
Date: March 17, 2020 at 511 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnl.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OV PATIO aka Oakleaf Village PATIO (SATURDAY) 2:00 P.M.. to 6:00 P,M.
DATE OF VENUE - MARCH 21, 2020
RESIDENT - CRYSTAL HARTSON
ADDRESS -1094 MOO DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUN REFUNDING ALL FEES
RENTAL FEE AND BOOKING/ DEPOSIT FEE REFUND
RENTAL AND BOOKING/ DEPOSIT were via CHECKS drawn on NAVY FEDERAL Credit Union:
RENTAL.EEE;
CHECK#: 271

DATED: 3/6/20
DEPOSITED 3/9/20
AMOUNT: $150.00
BOOKING/ DEP.QSIT FEE:
CHECK#: 270
DATED: 3/6/20
DEPOSITED 3/9/20
AMOUNT $100.00
Let me know if you have any questions or require any additional information. Thank you.
P.S. Any checks written and deposited in the month of MARCH, please confirm they have cleared the bank before processing refund.

i wl!! i),:, ou\ of l:1c'. d11ce ',Ni:.J!'"F ·'.i A, M;ivi·, rn. :?0?.(1 crn.-i : i·H.iRSUA'y te':a1d1 19 ?0?0 the1efr)1e 11 you :equ:re 1:nmediate attention please email
mt''. tY ki::ivs, .:, 1w,:;:,;:1qe at J04-7/0-4G!'.;1 ;t1Hr• y,.:J111 ncirne. r;ont<:1\:l nurn11e1 a111·J ernail ad(.1ress I w:il 1tc'spon(! at the earliest
Of]f.10' \Url!ll/

Wanda McReynolds -· Venue Coordinator, Oakleaf Plantation vt,;n qere_n t_ab (fb o_ale;;i.fr_t:si_den ts.c_q_rn
(904) 770-4661 voice email
(904) 37!::i-9285 ext. 3
1N..Y-: :..s. n1.:-.1.tr<1.f.r.ft'.if.l.(tu.1. >..{::_q m
Governmental Management Services

Under Florida law, C··ma11 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 1t is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient. please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachmcnt(s) is conf1dent1al and pr1v1legmi or protected from disclosure under applicable law

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - DEWANA PICKENS
Date: March 17, 2020 at 5:48 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon Hannah,
Please make the following refund at your earliest opportunity:
LOCATION - OVCR aka Oakleaf Village CLUBROOM (SATIJRDAY) 2:30 P.M. to 6:30 P.M.
DATE OF VENUE - MARCH 14, 2020
RESIDENT - DEWANA PICKENS
0 ADDRESS - 3393 CHESTNUT RIDGE WAY, ORANGE PARK. FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable
0 DEPOSIT was via MASTERCARD (5982)
DATED: 12/2/19
SEQ#: 2
BATCH#: 169
INVOICE: 2
APPROVAL CODE: 047928
AMOUNT: $100.00

RECEIVED
MAR 17 2020

 	   HOURS AMOUNT

Let me know if you have any questions or require any additional information.
Thank you.
t wm be oul-or lhe o1foe WEDNESDAY, March 18, 202.0 an-d THURSDAY, March 19, :2020, therefore, If 1you- require fmmedlate altenllcfi p!ease email me or leave a message at 004-770--4661 wm, your nam . cont..E opportunity.

Wanda McReynolds- Venue Coordinator, Oakleaf Plantalion vanuerentals@oakleafresidenls.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oaklealres;dents.com Governmental Management Services
www.OakLeafAes!dents.com

Under florlda law, a-mall addresses ara publlc records. 1r you do not want your e-mail address released fn response to a public-records requesl, do not send electronic man to this entity, Instead, contact this office allachmenl(s) may be contidontial and Intended solely for the use of the individual or entity to which R Is addressed. This email and/or anachment(s) may contain material ll1al Is p,lvlleged or prolecled from dlsciosl lndlvidual responsibte for delivering lo the in1ended recfplenl. pk!:ase notify sender immediately by telephone lo oblaln Instructions as to whether information in this ematl and/or attachment[s} Is confidential and p(P.

/10

Governmental Management Services, LLC
1001 Bradford Way

MAR O 5 2020

-

-

- - --,,,, ,,,. ., .._.,.,.,..

l<ingston, TN 37763

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

Invoice

Due Date: 2/25/20
Case:
P.O. Number:

\.,,... ·..·...· .:.-· r_:.:-:.>	. ..-.-:   . . .	. .:

' . . . '

'  -:·	::,;::\:n,	\ J:  es.:.c....r:;._i :.t.:i-p-'.,.1,:1:. ;.

4,:4.2.:_i	 ...:_;..;,_.:. :_.:;;,:,:_

·--.::..i:.H:..:4:.r ..::'.::Q.:....   ty:':  '_:         :_:_..:...:2.:.   ·.::....:.A.:.:_:.m:..o1n.:2...'.i•:.2.t

Facility Maintenance January 1f. Jm uijtyi31, 2019	6,780.72
;MaintenanceSi.ippJies:::  ;	.·    --··.    . ·-• .	2;osi3.16.i

t	•	'

o  ••	t	1

Ft1 ,:,, I \ \ :i,	f./14 \ "'T• "" C.	;t	""j

....:ff 	••

·•rzt....•·•·•..· c:>D

°l4 • 5 7 '2.•.

t-H , (.. :Z.

:; , 3J.J ,

.  . .... ..... .......       ...   ......     .   .·.·.······ ...f     ..

S;l :J, I/{	6' J.;J

L ,·,J \d ..\ J	t ." ", s
?.,,    )  '.\ ._ ()    I      5'7•2., 'i 1,. i,.'. 3

1

t: OVV'\. "'-'\  I!)  IA   A-	"'  H<\1   ,,..+•
,	s i2.' tit.4o
';:)	I	,	J,,5XJ	Y7'c?,
I oo	f.J\,1t-•rl· ,
:>.,  ·32   0   ..  s n..	1.,, '3o
R"II!f,	,•.,-. .S I il..., •O I,,e..
'l••   s ·1 i  , t... 10	
!3J_j) I S'if 1)' t's j
Total	$8,838.88

Payments/Credits		$0.00 Balance Due	.. $8)8:tl 8;88i

OMS	DOUBLE': 13RANCH COMP,\UNllY Ot:VELO!'MEIIT 01srn1cr
MAINTENANCE B[LI.ABLE HOl)RS
 	rOR 'THE MONTH 01"' JANUARY 2020	

Dalee	)lours	Employ ! !)oscripllon
1/2/20	s	G.S,	Removed debris In all common areas
113/20	,1.	E.T.	!nstaged covorove1 pool psd, removed debris around soccer field, repaired fence a\ Pl<idmonl playoround
116/20	(l	G.6.	Ramavod debris Jn all <Xlrnmon oreas, malnlanan e worl< on tennis can
116/20	3	LN,	Removed Christmas decoralions al Fall creek, Natures Hammock, Cannons Point, TimbMield,
Lllchfleld, Waverly and S(on&bner
1/7120	4	T,C,	Removed end pul awayChris!mas decorallons
117120	ll	G.S.	Ma!olenance work on soccer field, removed doblls in all common araas 1/7/20	3	L,N.	Ramoved Choslll1;ls docorolk>ns
1/6120	6	G,S,	Rennved debli.s fn allcommon areas anti from ponds 1/10120	5	E.T.	Ren.:,ved Chrlslmas dec,Hatlons around cornmunlly 1/10/20	5	G.S.	Removed dobns In all common areas and flom ponds 1/i0/20	4	B.A.	Removed Chiislmas lighl
1/13/20	6	r.c.	romovod broken slide rrom Nalures Hammotk playground and sac(l/ed, watered plants around pool
dock
i/13120	6	G,S.	Removed debris in all common areas
111 /20	2	B.A.	Loijdad slkle onto lNck from Natures Hamroock, loo'k measurements /or ba1ricade 1/13/20	1	l.N.	Removed Cnnslmas decorations from Natures Hammock
1/14/20	2	E.T.	Rei>aiied playgmund equipment
1/14120	2	8.1\.	installed berrlc,ide for slide al Naturos Hamrr.otk 1 /16/20	6	G,S.	Removed d brls In all commor'I areas

,.c.

1/17/20	4	f;;,T.	Repair lence al Piedmont Park, r rnoved debris along Loop Road, replace lighls along Loop Road communlly ont,ance

1/17120	3
1/20/20	8

G.S.	Removed debris In all common a1eas, plc ed up supp es
Replaced broken toRel seal al Field Houso ladles Restroom, replaced broken faucet at Fle!d House ndias Resltoom, replaced missing soap dispBnser at Field House Ladles Restroom, lns\al\ed hoso hanger, s.ecutecl p! nts In pots and moYed

112.0(20	6	G,S,	Removed debris In au comn\On areos and rrom ponds
1120120	6	L.N.		Replaced walor louce!, chenoe touel seat In woman's restroom a\ Field House, tnslali water hose reel, Install iebar rot flower plant pots support
1/21120	4	E.T.	Inspected paocs aIound comniunily, repair playground equipmenl al Weaveny Park, replace mi6slng
vents al park !n Cannon Poinl and Gazebo
1121/20	3	T.C.	Put Janitorial Suppiies and broke down load for phase 2, moved lreadmm fo ornee and raananged
<llher trnadrnms to make room for s\eppero 1121120	4	B.A.	lnspecled and made repairs on playground
1121/20	5	L.N,		Vnlo ded truck of supplies rarjanilorial, sto<;kecJ Ieslroom, stocked lilness center, moved treadmill from1ilness center to office
i/22I20	5	E.T.	Removed paint gra(fill from fence along roadway, repaired table In cornmuo[{y park, r-eplacod
ml$Slng vents on gazebo al community p111k
1/22/20	4	'f,c,	Rijaminged fdness equipment and set up new steppers, cleaned and nt!ed fountain	
1122/20	6	G.S.	Remove(! debris In allcommon areas	
1/22120	:l	L.N.	Changed fitness center around, Jnstallod two new pieces of equipment	
1/22/20	4	C.P.	Removed debris fmm around the lakes	
1!23/2()	2	T.C.	Wolkad on playgrou d oqu!J>ment	
1123/20	4	.S,	Malnten nce workln pool area, temoved debris In oU common areas	
1/24(20	8	G.S.	Removed dehrls In all common areas , malnlcnanco wo/i( tn pool area	
1127120	6	G.S.	Removed debris !n alt common areas	
1128/20	3	G.S.	Maln!ananco woJl( In pool arao, removed debris In aff tQl)llllOn areas	
1129/20	2	T.C.	Cle ned duck bridge and pool dee.	
1/29120	6	G.S.	Removed debris in 8llcommon aceas, mainlenan a \\'() lo pool area,	
1/30120	3	G,S.	Removed debris In an common araas, niainlenanco work In pool area, tleanad up and romoved	
			, deceased nnlmal	
1130/20	4	C.P,	Removed debris rrom around !he laxas
1/31120	4	e:r.	G an pool Fdters, replace 81gn at Sllvar Leads park, repair pl$ygrou11d swing 1131120	8	T,C,	Pressure washed entrance signs and gra/fiU off of playoround equlpmenl al pa,w
1131120	6	G.S.	Removed debris In all common areas and from ponds 1131120	4	B.A,	repalrod s]gnage and playground
1131/20	8	UL	Cl<tan gmmli orf playground and eqv!pmenl, pressure wash entrance s!gn
TOTAL 	205 

MILE:S 	496	'Mileage Is reimbursable persecl!on 112,061 Flondlt Stalules M eage Raia 2009,0.445

DOUBLE BRANCH

MAINTENANCE BILLABLE PURCHASES	

Perlod Ending 02!05/20
DISTRICT		DATE	SUPPLIES	PRICE	EMPLOYEE

DB
DOUBLE BRANCH
111!20   Metric Wrench SET	40.22	G.S.
1f7/20   1/16 Rod Coupling Nut	1.40	T.C.
1/7/20 1/2 Rod Coupling Nut	1.66	T.C.
1/7120  75W Par30 DI LED 2pk (2)	23.69	T.C.
117{20     OW Maxm Bel 30pc	11.47	T,C.
1m20  Husky i8 Gav.on Heavy Duty Tole (4)	45.91	T.G.
1/10/20  32oz: Bollie Zep Pro sprayer	3.77	T,C.
1/10/20   Lysol Pisnwecung Wipes	5.74	T,C.
1/10/20   Wlndex Glass Cleaner	5.74	T,C,
1/10/20 Lysol All Purpose Cleaner (2)	18.79	r.c.
1/10/20  17 Ga\!on Tough Tole (3)	27.53	T.C.
1114/20   LED A19 Bulb	12,39	J.S.
1115120  Neopr£lne Gloves	8,88	J,S,
1(16/20 Broom and Dustpan Combo	18.37	J.S.
1/15120   Lirfope (4)	13.71	J,S.
1/16120  Lfrfope Variegated (4)	13.71        J.S.
1/15120   iqy MIXlng Conlainer	1.59	J.S.
i/16/20   2,5qt Mixing container	2.70	J.S,
1/20/20   Grease Monkey Disposable Gloves	2.86	T.C,
1/20/20  ea.th Faucet	22.39	T.C.
1/20/20   Hose Decorative Hanger	25.28	T.C.
1/20/20 Stretch Plant Tie .96"x150"	4,58         T.C.
1/20/20     il2"x4' Rebar (2)	9.13	T.C.
1/20120  Variegated Urlope (3)	10.28	J.S.
1/22/20   12x48" Concrete Tube Form	16.91	J.S.
1/23/20  Resplralor Carlrklges	6,89	J.S.
1/23/20  12x48" Concrete Tube Form	16.91	J.S. 1/23/20  Cap Screw Safety Bolls SSi/2-13x2-1/2(7)	57,56 T,C. i/23/20    1/2 Hex Nuts (10)		7.94	T.C.
1/26/20   Lysol	9.40	C.P.
1/26120   Wlndex 128oz	11.48         C.P.
1/26/20    Pine Sol	11.48	C.P.
1/26/20  Windex 23n oz	7.29	C.P.
1/27/20  GorRta Glue Epoxy	6.29	T,C.
1/27/20  Respirator Kit	18.iO	J.S.
1/27120   Loome Supergtue	2.29	J.S.
1/28/20  Schlage New Key Coples (5)	13.74	T.C.
112.9/20 Extreme Heavy Duly Adhesive	3.99	J.S.
if29/20    Spaxscrews	2.88	J.S.
1/29120    Coarse BC Screws		3.44	J.S. 1/29/20  Oak Vinyl Plank Flooring (17)	1494.02	J.$, 1/:l.9120   Grease Monkey Disposable Gloves		3.44	T,C.
1/29120  Dawn Plsh Soap	5.15	T.C.
i/31/20   1 3/16" Set Your Own Padlock	8.02	T.C.
i/31/20 Grease Monkey Dlsposabls Gloves	3.44        T.C.
1/31/20   Lemon Pine Sol	9.86	T.C.
1/31/20   Lavender Lysol Spray	7.91        T,O.

TOTAL $2,058,16 

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

Bill To:
Double Branch COD 475 WestTown Place
Suite 114
SI. Augustine, FL 32092

Invoice

··••••••tiivs1btfu::: 1 1:::u•··•···
· thvoi&eiD tJt•\3/1/20•······
Due Date: 3/1/20 Case:
P.O. Number:

. Description	Rate	Amount

Facility Management I Recreation - Oakleaf Plantati6frJMafoh2020 /'i

	••·.·..	12,497.67	12,497.67	

Total	$12,497.67	
Payments/Credits	$0.00	
Balance Due		

!!r!!" Institutional

INVOICE
Page 1 of 1

formerly- SupplyWorks'

PO BOX 2317
JackSJ11ville, FL 32203--2317

SOLD TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

SHIPPED TO:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

NUMBER

ORANGE PARK FL 32065	ACCOUNT
ORDER NUMBER

645245

29080127

ORANGE PARK FL 32065	FORINQU/RJESCALL:
(866) 412-6726	FAX: (8T1) 712-6726

-.	HomeDepaf Pro.romllmtitutionaf

ORDER DATE
03/02/20

ORDER NO.
29080127

CUSfOMER P.O.

SHIPPED VIA JAX1 - DR22

TERMS NET30DAYS

Sll.LESPERSON WILLIAM WOODR

LN ITEM NO.	CAT	DESCRIPTION	ORDE RED	SHIP!?ED	B/0		UOM	PRICE	EXT AMT T	
1 APP17103-04	8	APPEAL HAND SNTZR NOALCOHOL lOOOML	8	8		0	CA	56.00	448.00	
2 CL015948	8	CLOROX WIPES LEMON 75CT - DISINFEC	2	2		0	CA	30.90	61.80	
3 REN03123	8	RENOWN WAVE3D URINAL SCRN CB - COTT	2	2		0	CA	153.48	306.96	
4 APP17104	8	APPEAL HAND SOAP DISP BLK lOOOML -	4	4		0	EA	7. 25	29.00	

Code to: Split

$7.95 Handling Charge

Delivery information for this invoice may be found at: www.HomeDepotPro.com/Institutional
1/JJ. ®

Double Branch - Janitorial
.2,,.	fl
2- ?0-572-6100--ff  1-/)£, J£
Middle Village - Janitorial
NET MERCHANDISE TOTAL

1-;; r;,tD

2-330-572-342	845.76

FREIGHT
0.00

HANDLING
7.95

TAX
0.00

INVOICE TOTAL
fl t	_¾. :::::- f'otI,. g5"

RETAIN TH/SPORT/ON OF THE INVOICE FOR YOUR RECORDS RETURN TH/SPORT/ON 1/iATH YOUR REMITTANCE

Pro·Institutional
formerly SupplyWorks'

ACCOUNT NUMBER
645245

INVOICE DATE
03/03120

INVOICE NUMBER
538712019

INVOICE AMOUNT DUE
853.71

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.  CLAI MS  FOR  SHORTAGES  OR  DAMAGED  GOODS  MUST  BE  MADE  IMMEDIATELY  UPON  RECEI  PT  OF  Sf!IP ENT  IN  ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
Web Usel;

Horizon Casual, Inc
P.O Box 1000 Ocala, FL 34478 (352) 622-6852
www.horizoncasual.com

Estimate

Commercial  lwJocn'fOuUloor Furniture &  Accessorie1;	

ADDRESS
Middle Village CDD 475 W Town Pl Ste 114
St. Augustine, FL 32092-3649

SHIP TO
Middle Village CDD
875 Oakleaf Village Parkway Orange Park, FL 32065

/••esTiMAl".E# :3032/ \·•  <· <•·
i.}     PATE iQ$/l0/29iO•i >•·•.··•··.

SALES REP
Krysta

12	1202SL	Biscayne Sling Chaise Lounge- 16" Seat Height with 1 1/4" Round
Tubing	215.00	2,580.00T	
59	1109Sl	Biscayne Sling Dining Chair- 1 1/4" Round Tube	103.00	6,077.00T	
	Colors	Frame- 201 White
Sling Fabric- HC-251 Forest Green Plus	0.00	0.00	

To Process your order, Please, sign and date the bottom of the estimate and return via email. Thank you for your businessI

All claims must be made within five days after receipt of goods, and claims for loss or damage in transit must be filed at once with carrier. We hold a shipping receipt in good order and accept no liability. If merchandise is damaged in transit and so received, you are responsible for securing proper notation of such damage from your local freight agent in order to secure settlement Title of shipment passes to you upon delivery to, properly receipted by, transportation carrier. We are not responsible for delays in

SUBTOTAL DISCOUNT 2% TAX
SHIPPING TOTAL

Code to: Split

8,657.00
-173.14
0.00
295.00
S 8,778.86

transit and our tenns are not to be affected by such delays. Merchandise
returned without written authorization will be refused. Goods listed herein remain property of Horizon Casual Inc. until invoice is paid.

Double Branch Repair and

Replacements

JSfl@

2.A2CC0eprea7D7rue00.631oo ($6278.86) Middle Village Repair and
3/10/2020
Replacements

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

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - JOHN JARRETT
Date: March 8, 2020 at 4:35 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:
LOCATION - OVCR aka Oakleaf Village CLUBR00M(SA TURDAY) 2:30 P.M.. to 6:30 P.M.
DATE OF VENUE - FEBRUARY 29, 2020
RESIDENT - JOHN JARRETI
ADDRESS - 804 MOSSWOOD CHASE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drnwn on WELLS FARGO:
CHECK#: 5033
DATED: 12/20/19
DEPOSITED: 12/21/20

ETTLEMENT DATEEVENT DATE

DESCRIPTION

HOURS	AMOUNT

12/20/19

12/21/19

02/29/20

ohn Jarrett - OVCR DEPOSIT

DEPOSIT$

100.0

AMOUNT: $100 .00
Let me know if you have any questions or require any additional information.

Thank you.
1 will be out of thi:> ot'flcC' '11JESDA\', i\l,irch 10 , 2020 and \VEDNESDAY, i\tarch 11, 2020, the-refore. Tf you rrquire imm erli ate attention ple.i;se email mr: orl nve ;1 messagt' at 904-n  o-466 1 with yo 111·	/
oppottlloity.

Wanda McReynolcls - Ven ue Coordinator, OakLeaf Plantation venuerenta ls@oaldeafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
,v,vw.oakleafresidents.com
Governmental Management Services

jI	?5&1),  36 9 .I OZ
c_£)	G
mvw OakLgafResidents.com

Under Florida law, e-ma il addresses are public records. rtyou do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, con 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 tha t is privilegedor prate< individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this emaU and/or attachment(s) is cc

From: Oakleaf Venues venuerentals@oak!eafresidents.com Subject: DBCDD refund of deposit request· KATRINA BALCZON
Date: March 17, 2020 at 5:52 PM
To: Hannah Smith hsmith@gmstnn.corn
Cc: Daniel Laughlln dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnt.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

0 LOCATION - OVCR aka Oakleaf Village CLUBROOM (SUNDAY) 1:00 P,M, to 5:00 P,M,
DATE OF VENUE - MARCH 15, 2020
RESIDENT -KATRINA BALCZON
ADDRESS - 699 CHESTWOOD CHASE DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUNQ · $100.00
DEPOSIT REFUND · credit card machine inoperable
0	DEPOSIT was via VISA (8192)
DATED: 2/16/20
SEQ#: 4
BATCH#: 203
INVOICE: 4
APPROVAL CODE: 052620
AMOUNT $1OD.DO
Let me know if you have any questions or require any additional information. Thank you.
I w;il !Je out ol the nflice VVEDNE. -=:D1\Y iv1Ncl"1 rn 2020 ancJ THURSDAY.  March HI.  ( 020  tl1erefme  1f you  1·equ1re 1rnmed1ate attention please email me or !eave a rnessaqe at 904- 770-M)(i1 w:th your name. contttel nurnt.1ei' and ema;I addre:;s I \Mil ;espon<.i al tt1e earliest
opportun;ty

Wanda McReynolds Venue Coordinator, Oakloaf Plantation

(904) Tl'0-4661 voice email
(904) :l75-9285 ext 3
Y".'.Y!'.!2.fib!tnJ.r.i . !.)..E.u:.tt>.,.G9!Jl

J,	Z,Ou. 36 !J. /OS
!}{)9

Governmental Management Services

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 sond electronic mail to this enllty Instead, contact  this office by phone rn  in writing  The information contained in this email and/or  attachment(s) may be confidential and intended solely tor the use of tho 1nd1V1CJual  01 entity  to which 1t 1s  addressed  This email  and/or  attachment{s)  may  contain material that 1s privileged or protected from disclosure  under  applicable  law  If  you  are  not  the  intended  recipient  or  the  individual  responsible  for de11venr1g to the mtended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this emall and/or attachmont(s) 1s confidont1al and privileged or protected from disclosure under applicable law

From : Oakleaf Venues <venuerenta ls@oakleafresidents.com>
Subject:\ 8	rqp f tund request due to COVID 19 - LESLIE BURKE
Da te: fv1ijrpht 7, 2020 at 5:28:34 PM EDT
To: Hannah Smith <hsmith@g mstnn.com>

Cc: Daniel Laughlin <dlaughlin@gmsnf .com>, Oksana Kuzmuk
<okuzmuk@g msnf.com>

Good afternoon 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.
0	DATE OF VENUE - APRIL 4, 2020
0	RESIDENT ....:] d!ES E.IE BI.J-Rf<:E.<>	····•····

l\\:_:..:\·-.\:i:":":"\:•:/:-:·.i\:.=/..\Y:·.:::·.:':i->i::"':':":"·:-::::.:.\-:::::..:<::·::<-:'..-::-::>>:::::·.-::.-.:"·.:.:=.:.:.._.._·:·. :.-::  :·:": '":: -:::   :-:-..·:: ::-::·:::·:·::::"::·:·: J:_.._._.·:'::-.::>·.-.:_:::·::::_·.:·-:-:-::-:·::  \ :·_·:·::_:-:./_.-::-:·-::_· -:_.::.::_:

0	•·••.\A./·•.O:.}\'i/O:.:·:\R:(:-E\/\\:;S::/.::S(\\·:_,\).·:,, 3750•SI  L VER B LUEEBi

L VO #207 OR ANGE ..··.··....

f;;l,;:\	: i Mrt•	11111 , m	f i
FEE REFUND

it ili'!	MfF S c::

0	RENTAL AND BOOK ING / DEPOSIT were via VISA (3000)
"	RENTAL FEE:
DATED: 1/27/20
SEQ# : 2

1   #	I	,._ 1

BATCH# : 194

INVOICE: 3
APPROVAL CODE: 09235
AMOUNT: $200.00
BOOKING/ DEPOSIT FEE:
DATED: 1/27/20 SEQ#: 3
BATCH#: 194
INVO ICE: 4

PAY MEN T
DATE	
SETTL EMENT
DATE	EVE NT DAT
E	
DESCRIPTIO N	
HO UR
s	
AM OU
NT	E L E
C.	CHE
CK/
CAS H	CRE DIT CAR
D	

APPROVAL CODE: 031066 AMOUNT: $100.00

J,      _,,    t-:f,7·1··' .,..  i.!..).	j.   6".'-"j'

/··"' r,

v ,

.....,,;

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

WEEK OFF 3/01-07

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
03-01-20	J. HOLMES	1700-2300	6	30.00	180.00	
03/02/20	ANDRE MACK	1800-0030	6	30.00	180.00	
03/03/20	M. WILLAMS	1815/2315	5	30.00	150.00	
03/04/20	D. VOLLER	1615-2200	6	30.00	180.00	
03/06/20	J. COOPER	1700-2300	6	30.00	180.00	
03/07/20	J.COOPER	1700-2300	6	30.00	180.00	
03/07/20	ANDRE MACK	1830-0300	6	30.00	180.00	
-::.:03/ 05 /.	::LQ!iN.DRll-·		--r600=220u	6	-v.i:0 0- -	--i-s&.oo_- ·	
		41					
	m(c,twJ	Bunt). /					

						
DEPUTY SIGNATURE:
TOTAL	1410.00 /;  	
	= -it 70S.11C	

..

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O ANGEL ALBRITTON

THANK YOU FOR YOUR  BUSINESS!

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

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

MAR l 6 2020

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

'1N\ib1t: 6'ktkfMAilt ii,io Ot>••-·•··••--··•-·
WEEK OFF 3/8-15-20

{	DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
	03-08-20	B.SMITH	1600-2200	6	30.00	180.00	
	03/9/20	M.BURNS	1600-2200	6	30.00	180.00	
	03/10/20	D. VOLLER	1630-2130	5	30.00	150.00	
	03/11/20	M,...,B.,..U--R....N....S.,_	--	1600-2200	6	30.00	180.00	
	03/12/20	JOHN DRURY ( WAS PAID FOR THE srn BY MISTAKE) )		6	30.00	PAID	

-	03/13/20	HOLMES	1630-2230	6	30.00	180.00	
	03/13/20	M. BURNS	1730-2330	6	30.00	180.00	
	03/14/20	B.SIMMONS	1630-2230	6	30.00	180.00	
	03/15/20	B.SMITH	1700-2300	6	30.00	180.00	
	03/14/20	M.WILLAMS	1530-2130	6	30.00	180.00
-	
			1-soo..2200-	----			180.00	
	- er	--M:-BtJR"N·S-(-W·OftKED-rOf\DRtJRY-ONil=IE""!°¥H1			6	::s.uu		
							
	DEPUTY SIGNATURE:	TOTAL	
1,770.00/Z.	
	tiis.oD	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - MIGUELITA ANDINO-FIGUEROA
Date: March 8, 2020 at 5:39 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
....... ····-··-··-·-··-·--·- -----

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village CLUBROOM (SUNDAY) 1:00 P.M.. to 5:00 P.M.
DATE OF VENUE - MARCH 8, 2020
RESIDENT - MIGUELITA ANDINO-FIGUEROA
0 ADDRESS- 633 GROVER LANE, ORANGE P fJ:;3ipfi:5i/ \
AMOUNT OF REFUND - $50.00 - CANCELLED EVENT on day of event- per POLICY only 1/2  of DEPOSIT is refundab
DEPOSIT REFUND
DEPOSIT was via CASH:
CASH RECEIPT#: 059340
DATED: 1/26/20
DEPOSITED: 1/27/20
AMOUNT: $300.00 -this included the RENTAL FEE of $200.00 plus BOOKING/DEPOSIT FEE of $100.00

 PAYMENT DATE SETTLEMENT DATE EVENT DAT
 	01/26/20	01/27/20	03/02/20	

DESCRIPTION
ue - OVCR & DEPOSIT
Let me know if you have any questions or require any additional information.

Thank you.
J will 1.w out    of the  c,fl1cE.-TUE!.SDA\\ March 10. 2020 and WE.DNESDAY, .l\·hm h  u,  202.0, Lherefor , if sou   require hrmwdfah• alt{1n Lion  pleas.t" e11 ail me  or  leave a mess;.1ge at  904-770-4661 with your
oµ,porh1nity.

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

v- _,.'•;/:)J,/,0.? -

www.OakLeafResidents.com

Under F1orida law, e-maU addresses are pubUc 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 enticy. Instead\ coo attachment(s) may he 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 prate, individual responsible for delivering to the intended recipient. please notify sender immediately by telephone to obtain instnictions as to whether information in this ernaiJ and/or attachment(&) is cc

MAR O 5 2020

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - MIGUELITA ANDINO-FIGUEROA (remaining bal,
Date: March 13, 2020 at 11:15 AM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
···················-·-·-·-·-···-·-·-··----

Good afternoon Hannah,

Please make the following refund at your earliest opportmrlty:
LOCATION-OVcRakaOakleafVillageCLUBROOM(SUNDAY) 1:00 P.M.. to 5:00 P.M.
DATE OF VENUE - MARCH 8, 2020
RESIDENT- MIGUELITA ANDINO-FIGUEROA
0 ADDRESS - 633 GROVER LANE, ORAi."ifGE PARK, FL 32065
AMOUNT OF REFUND - $50.00 - refunding remainder of booking/ deposit fee (cancelled on day of event due to family
DEPOSIT REFUND
DEPOSITwasviaCASH:
CASH RECEIPT#: 059340
DATED: 1/26/20
DEPOSITED: 1/27/20
AMOUNT: $300.00 - this included the RENTAL FEE of $200.00 plus BOOKING/DEPOSIT FEE of $100.00

ETTLEMENT DAT	DESCRIPTION	HOURS AMOUNT
 	01/26/20	01/27/20		ue - OVCR & DEPOSIT	4 - DEP   $	300.00
Let me know if you have any questions or require any additional information.

Thankyou.
l will he out of theoffic-e- WEDNESDAY, March 18. 2:020 and  THllRSDA'I-' •.Mar-ch 19, 2020, therefore. if you require immediate attention pk se i!ITrnil 1ni. . or  leave1, me-ss.1age at  904-770-4661 wilbyrn oppo1tunlty.

Wanda McReynolds- Venue Coordinator, OakLeaf Plantation venuerentals@oaldeafresidents.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. lr 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, con attachment(s) may be confidential and intended solely for the use oflhe individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or prote< individual responsible for delivering to the intended recipientf please notify sender immediately by telephone to obtain instrnctions as to whether information in this email and/or attachmeot(s) is a:

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund request duo to COVID 19 · MIKE DEPOTTEY Date: March 17, 2020 at 5:21 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaugl1lin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

, LOCATION - OVCR aka Oakleaf Village CLUBROOM (SATURDAY) 7:00 P.M. to 11:00 P.M.
,	DATE OF VENUE -MARCH 21, 2020
, RESIDENT - MIKE DEPOTTEY
0	ADDRESS -  367 BRIER.LANE, ORANGE PARK, FL 32065
,	AMOUNT OF REFUND($s o;QQ} REFUNDING ALL FEES
RENTAL FEE AND BOOKING/ DEPOSIT FEE REFUND
RENTAL AND BOOKING/ DEPOSIT were via VISA (3000)
RENTAL FEE:
DATED: 3/6/20
SEQ#: 4
BATCH#: 212

INVOICE: 4	
APPROVAL CODE: 03636B
AMOUNT: $200.00
BOOKING/ DEPOSIT FEE:.
DATED: 3/6/20
SEQ#: 5
BATCH#: 212
INVOICE: 5
APPROVAL CODE: 06377B
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you.
I w1!1 l)e out ot tl1e nff1cc 'NE:DM:'.SL)r\Y iv1a1ch 18. :'.020 and r!-!Uf SOAY_ Mmch 19 ?020, thei-efme :! you 1equ1rn 11ni-ned1ate attention please email
me ur  !eave a rnessaqc> at  904- ll0-4t361  1,v1\1"1 your  n,irne  contact nurnt)er· and  email ad(i1ess    I will 1espon(i al  tr1e e;:11"l1csl
c,pprn1urnty

Wanda McReynolds -- Venue Coordinator, Oakleaf Plantation

(90tl) T/0-466 ! voice email
(904) 3/li·92B:i ext 3
- '(\ :, '-,:Jd \1.Q_{l_i_r_f {;_1\1.('.U1i.::.tl.[.()

Governmental Management Services

Unde1 Florida law, e"mail addresses are publ!c 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 lnstoacJ. contact this office by phone or 1n writing. The mlormat1on contained in this email and/or attachment{s) may be conf1clent1al anrJ intended solely 101 the usn of tho 1nd1v1dual or entity to which it 1s addressed This email and/or attachment{s) may contain material that 1s pr1v1legod rn protected fiom d1scloswt1 under applicable law. It you are not the intended recipient or the individual responsible for delivering to tho 111tendod rec1p1ent. please not1ly sender 1mmed1ately by telephone to obtain instructions as to whether information in this email and/or attachment(s) 1s confidential and privileged 01 protected from disclosure under applicable law

MAR l '7 202 0

From : Oakleaf Venues venue ren tals@oakleafresidents.com Subject: R. 88 R @ .@ q mquest due to COVID 19 - RAMONA DIAZ
Date: March+ Z>2020 at 4:59 PM
To: Harinah Smith hsrnith@gms tn n .com
Cc: Daniel Laughlin dlaugl1lin@gmsnf .com, Oksana Kuzmuk okuzmuk@grnsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village CLUBROOM (SUNDAY) 5:30 P.M.. to 9:30 P.M.
a DATE OF VENUE - MAY 3, 2020
RESIDENT --' BAMQNAOAIZ :
:\ ; P	f}gf1 g	®B	c rn· ar	l	j.glt ® ,yfl;·•.g3.o  6§. : ·• •·•.•··•·.·•.·
.	11 RENTAL FEE AN NG / DEPOSIT FEE REFUND
RENTAL AND BOOKING/ DEPOSIT were via CHECKS drawn on COMMUNITY
FIRST Credit Union:
RENTAL FEE:

CHECK#: 1109 DATED: 3/2/20
DEPOSITED: 3/5/20 '" AMOUNT: $200.00
BOOKING/ DEPOSIT FEE:
11    CHECK#:  1108 " DATED: 3/2/20
11 DEPOSITED: 3/5/20
11 AMOUNT: $100.00
Let me know if you have any questions or require any additional information. Thank you.
P.S. Any checks written and deposited in the month of MARCH, please confirm they have cleared the bank before processing refund.

I will t10 out of t1·1e ollice 'NEDNESDAY. fvlarct1 18, ;2020 anct THURSDAY. March 19, , 020. therefore, 1f you reqLHre 11nmed1ate altention please email nw or ienve a rness;,qe ::11 904 770-466 \ with your n;,rn<,. cor,v;ct rn,rnt1er a11\i email address I will 1esporir.i i.il tt1e earliest
Wanda McRcynolds - - Venue CoorcJ,nator. Oakl eaf Plantat ion (904) T/ 0· 4661 voice email

(904) 375-9285 ext. 3

\ '.'1:. Y:1..o::1. lde afre :sid 1    11ts.G.9ED Governmental Management Services

Under Florida law. e-·mail addressfis are public rocords . II 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, con tact this office by phone or in writing. The inform ation co ntained in this email and/or attachment(s) may be confiden tial 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 th at 1s privileged or protected from disclosure under applicable law If you are not the intended recipient or the individu al responsible for deliverin9 to the intended recip ient. pleas0 noti fy sender immediately by telephone to ob tain instructions as to whether informa tion in this email and/or attachment(s) is confiden tial and privileged or protectecJ from disclosure under applicable law

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305

Invoice

Date	Invoice#

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

BIii To

P.O. No.	Terms	Project

Quantity	Description	· Rate	Amount
J nilorinl Service sAMiitch2tii o <·	4,251.00	4,251.00

Total

g:J SeatingNasters.com

ORDER REVIEW	-

Need Help?	(888) 941-6888

Please review the information below and ensure all information is accurate. The order will not be processed until you clicked the "Approve & Place Order" button on the bottom of the page.

Shipping Address	Billing Address

Double Branch COD Jay Soriano
370 OAKLEAF VILLAGE PKWY
Orange Park, FL 32065 Phone:9043421441
manager@oakleafresidents.com

Jay Soriano

475 W Town Pl, Suite 114 St. Augustine, FL 32092

Item Name	Description	Quantity

Each

Total

SM-TT-WERZ-RND-42-TK

Werzalit Table Top. 42"
Diameter Round. Table Color:	14
Teak.

$115.00

$1,610.00

Code to: Split 50/50
Your comif ble Branch Repair and Replacement l;.b Total

Sales Tax

Jvlf(i)	2.320.57200.63100	$ qDt.f. 81

$1,610 .00

$.00

Freight Charges
Middle Village Repair and Replacements

$199.78

Total	

Freight charges are quoted to destination:  32065. Freight will be delivered to your commercial dock/door. If you require "inside delivery" or a lift-gate , please let us know. Additional charges will apply.
M.<:1ilin  gi  t  dd{l;l  s:r.$e  atiqg / M  1t.t'3f $ 9Q23, N..QlarKSr,e  i,j t '

Payment Method

Payment Method: Check I Wire Transfer

Ma il bb)-,{ #320 .C1i1 t·a 6, 1L eo13s? >    -- ·--   ·

II

PLEASE	INSPECT DELIVERY

MERCHANDISE	UPON

Upon signing the delivering carrier's Bill of Lading customer confirms order has been  delivered  in full and in good shape. Customer is entitled to a 15 minutes unloading / inspection per pallet delivered. No claims for shortage or damaged items will be accepted unless specifically noted on the Bill of Lad ing (delivery receipt).

I hereby assign to and authorize payment directly to Seating Masters  in 3023 N Clark  Stree t., Mailbox #320. I understand and agree that I am ultimately responsible for the balance on my account as represented in  all sales orders and invoices under my name.

I understand that payment of charges incurred is due at the time of invoice unless financial arrangements have been made prior. I agree to pay all reasonable attorney fees and collection cost in the event  of default payment of my charges.

00 I have read all the information related to my transcations with Seating Masters and agree to the policy as stated on http://www.seatingmasters.com/Policy.html

Date Approved : 3/5/2020 2:41:48 PM - IP Address : 75.144 .114.154 :60044

From:   Oakleaf  Venues venuerentals@oakleafresidents.com
Subject:   DBCDD refund of  deposit  request - STEPHANY FENN
Date: March 8, 2020 at 5:14 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon Hannah,

Please malce the following refund at your earliest opportunity:
LOCATION - OV PATIO aka Oal<leafVillage PATIO (SATURDAY) 10:00 AM. to 2:00 P.M.
DATE OFVENUE - FEBRUARY 29, 2020
RESIDENT- STEPHANY FENN
ADDRESS - 3517 PEBBLE STONE COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable
DEPOSIT was via AMEX (3000)
DATED: 1/31/20
SEQ#: 2
BATCH#: 196
INVOICE: 2
APPROVAL CODE: 804312

PAYMENT DATESETTLEMENT DATE EVENT DATE
 	01/31/20	01/31/20	02/29/20	

DESCRIPTION
Fenn - OV PATIO DEPOSIT

HOURS	AMOUNT

DEPOSIT$

100.0C

AMOUNT: $100 .0 0
Let me know if you have any questions or require any additional information .

Thankyou.
I ";11 bt> out of the offke TUESDAY, i\·farch 10 1 2020 andWEDNESDr\Y. i\larch 11, 2020, tlu refort 1 if you rcquirt• i,nmt"diate attention please email m or lt'ave a messnge al 904-770-4661 with your
uppo11uni l_v.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuet·entals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents,com
Governmental Management Se1vices

0fi)
J,, .	69,	/Oj
 w,,'\ .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, con attachment(s) may be confidential and intended solely for the useof the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protec individual responsible for delivering to the intended recipient, ph:!ase notify sender immediately by telephone toobtain instructions as to whether information in this email and/or attachment(s) is cc

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund request due to COVID 19 - TONYA SKINNER & JL SKINNER
Date: March 17, 2020 at 5:38 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf .com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon 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 - MARCH 21, 2020
RESIDENT - TONYA SKINNER and JL SKINNER
0 ADDRESS - 526 CHES1WOOD CHASE DRIVE, ORANGE PARK. FL 32065
AMOUNT OF REFUND - $300.00 - REFUNDING ALL FEES
RENTAL FEE AND BOOKING/ DEPOSIT FEE REFUND
0 RENTAL FEE was via VISA (9358) and BOOKING I DEPOSIT FEE was via MASTERCARD (0981)
RENTAL FEE:
DATED: 12/29/19

SEQ#: 2
BATCH#: 179
INVOICE: 2
APPROVAL CODE: H71299
AMOUNT: $200 .00
PAYABLE TO : TONYA SKINNER
BOOKING / DEPOSIT FEE:
DA TED: 1/3/20
SEQ#: 1
BATCH#: 182
INVOICE: 2
APPROVAL CODE: 060331
AMOUNT: $100.00

PAYABLE TO: JL SKINNER

RECEIVED
MAR 1 7 2020

cl	V -

(J ',l<f'•'i)-	l'l, /   q	/( )!:,
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	DESCRIPTION

03/21/20	L Skinner - OVCR DEPOSIT see above	
12/29/19	12/29/19		
01/03/20	01/03/20		
Let me know if you have any questions or require any additional information.

Thank you.
I wi!I be oot of ihe- office WEDNESOAY, March 16, 2020 and THURSDAY, March i9, 2020, tilerelore,It you require Immediate auentlon p,'ease email me or leave a message at 904-770-466! wilti your name, cor.tc
cpponunity.

Wanda McReynolds - Venue Coordinator, Oakleaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oaklealresidents.com Governmental Management Services
www.OakLea fRe sidents.com

Under Florida law. e-mall addresses are public records. If you do not want your e•maU address released In response to a public•mcords request, do not send electronic mail to this entity. Instead, contact thlS office attachment(s) may be confldential and intended soleyl  for the use of the lndivldual or entity to which it Is addressed. This email and/or attachmenl(s) may contain material that is privileged or protected from d}Sclost individual responsible for delivering to the intendedrecipient, please notify sender Immediately by telephone to obtain lnstruclions as to whether information in this emalf and/or attachment(s) Is confidential and pri\

Servicing Plant JACKSONVILLE	FL

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

INVOICE DATE	INVOICE#	AMOUNT	CUSTOMER COMMENTS	
1/27/20
2/03/20
2/10/20
2/17/20
2/24/20	917154.1-569
917154,3613
917154,5689
917154,7730
917154.9800	···•·•••..§ ·l •.as· ·•·\.··
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··•·.·.·•..110i.P(oP?s•.K•·yJ
7p}/95r·•.·•··.·

s Janitoria	

MAR 1 0 2020	

2.330u5 200.61100

Double	ranch F'i'tn			
STATEMENT DATE	ACCOUNT#	AMOUNTDUE		

3/02/20	999548	
341.85		

CURRENT	30 DAYS	60DAYS	90 DAYS and OVER	
276.00	65.85			

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

REMITTO:

UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE P.O.BOX 650481

Dallas

Please return This Stub With Your Payment

REMITTO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

TX	75265

Statement Date:
3/02/20
Invoices Paid

P.O.BOX 650481	 	
Dallas	TX	75265	Amount Paid

DOUBLE BRANCH CDD
370 OAKLEAG VILLAGE PKWY	0	Customer Number
999548
ORANGE PARK	FL	32065

:o.;: 	-- -	INVOICE NUMBER
INVOICE DATE

917 1541569

REMIT TO:

Uni Fil';$-·t:-.'GQrp·o·r-at ion.

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CUSTOMER# (BILL TO)
NR NUMBER

1/27/20
· 9t;l9·548

ox:•so481 -	·
Dal	laa	..	TX	75 65

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INVOICE	DATE	PAYMENT TERMS	PURCHASE ORD6A	CONTRACT

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·POV8 1! BRANCH CDP
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2/03/20
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RTE#	02610

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0	AIR NUMBER

917	1545689 RE M IT-' -TO:
2/10/20
999548
RTE# 02610

UniFirst Co poration
P.O. BOX 650481
Dallas	TX

75265

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0	· :' ·. :370 OAKLEAG VILLAGE PKWY·
ORANGE PARK	FL	32065

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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
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.INVOICE NUMBER INVOICE P.ATE
CUSTOMER# (BILL TO)

91 7 1549800 REMIT TO:
2/24/20
999S48

UniFirst Corporation
P.- 0.   BOX   650481
Pallas	TX	75265

iis	:"	PAYMENT

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4251  PERIMETER  IND  PKWY E  JACKSONVILLE	FL	3221

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INVOICE
917 1549800

99CJS48
.. -DOUBLE BRANCH CDD
370	OA LEAG VILLAGE PKWY
·oRAN<iE PARK	f"l..	3206S

0
IQ
0

DATE
2/24/20

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT
668<;

0	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
DESCRIPTION OF SERVICE

9.04/353-4121

99"9548
DOUBLE BRANCH COO

-	□RANGE PARK	rL	32065

3·70 DAKLEAG VI .LL AGE PKWY

.

BILLED
.

RTE#	02610
IRIIIII·1111.!nnam

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4X6H OAKLEAF	- - -··--
MAT-4X6 HD GREAT IMP
DEFE CHARGE

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TOTAL SERVICE CHANGES

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SERVICE HERE.INRENDEREDIS PURSUANT TO A WRITTEN CONTRACT
WITJ.I I INll=IR!':T r.ni:ii:>ni:!4Tl()N ni:i 111\lll=IRJ':T J.l()I ntl\lr.!':. 11\lt"':

CUSTOMER SERVICE

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.

Invoice

MAR 1 0 2020

(	••:•••111fot :e::wt2u.,;:·.·.:,
d6jtif..6t11 1iijL :•>··•··•······
Cus.tome1· PO:
DUE DATE: 02/26/2020

BILL TO	FROM

Oakleaf - Double Brnnch CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo
PO Box 789
3335 No1th State Street Bunnell, FL 32110
Phone: 386-437-3122
·www.verdego.com

DESCRIPTION
#2122 - Irrigation Repairs near Soccer field
ll'rigat/011

AMOUl\"'T

$1,210.75

Invoice Notes:
Thank you for your business!	AMOUNT DUE THIS INVOICE	<•Yts1\2lo)75\.c

Code to:

Double Branch .. Irrigation Repairs

Work
Order

PurchAse	I	Change

I

D   Order	O   Order	0

P.O. Box 789 • Bunnell, Florida 32110

□	□I

I

Warranty	Return lo	Stock	Return to	Requisition	O	BIiiable	0
Request	D   Stock	Removal  O	Vendor	No Chnrge	0

Vendor Nnme & Address

Phone/I	I  Contact	Job Address	Job II
Terms:	On Account D	IC.O,D.     D	Under Contract  0	Purohn se Order No.

UNIT	TOTAL	JOB	JOB	JOB	STOCK COST		COST		II		II		H		QTY,
QTY.	COMM0NNAMB	SIZE	$$	$$
(	/-k i .v1 -I-  _,.-·y < u,,·-	cv/	'if<tlt;; 7Jv
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D We Pick Up	I  □We Delive1·	I	O Vendor Deliver Locntion:
Dnle:	Receiving Notified:
Time:	Scheduling Notified;
AUTHORIZED SIGNATURE:	DATE:

WHITE - PURCHASING	YELLOW - REQUISITIONER

XEROX CORPORATION PO BOX 660502 DALLAS	TX
75266-0502
WWW.XEROX.CDM/MYACCT
Telephone888-435-633 3
Please Direct Inquiries To: •
Ship To/Installed At:

THE EASY WAY TO ORDER SUPPLIES
CALL OUR TOLL FREE NUMBER
1-800-822-2200

Bill To:

Purchase Order Number Special Reference Contract Number
NET 30 DAYS
Terms   Of  Payment

xerox()

DOUBLE BRANCH COMM DEV DIST
PKWY

m1;;

DOUl3LE BRANCH COMM DEV DIST STE 114

03-01-20
Invoice  Date
099597520

370 OAKLEAF ORANGE PARK

VILLAGE
FL
32065

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

Invoice Number
720343326
Customer Number

MFP3635Xl MFP3635X W/EIP

SER.# BBl-867777
SPLY-MAINT - COST PER COPY PLAN
AMOUNT

BASE CHARGE

MARCH

32.54

SUB TOTAL	32.54

TOTAL	32.54

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) ON YOUR CHECK.

When Paying By Mail

Ship To/Installed At DOUBLE BRANCH COMM DEV DIST
PKWY

Bill To
DOUBLE BRANCH COMM DEV DIST STE 114

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

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 099597520 03-01-20
RR004679	M	070119

THIS AMOUNT		$32.54 VFL40

03 6M1D 2X06

W 00000

5933 1 B15

202100008070060 0995975204 0300032541 272034332688

Invoice Number	Page	
     · · ·  · · 1	1	
··•.·••i3/Z0/2020·•·•.	

19 Bennett Street•  Lynn, MA 01905
1-800-225-9473 (WIPE)
781-593-4000  •  Fax 781-593-4020
email: crc@crcwipc.com• www.ercwi1>c.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

EW3000MAX

X ROLL

CSE

10

10

57.5000

575.00

racking/Pro #:111833385

********************* ****** ** **** **
*

CREDI	CARDS DISCO ER
s
4000 T	PAY

*
*
*
*
*

iH:i.n it i  i ng

di si n fect ng

itizer and

SU	%

GS

•

IPE	s

FINANCES CHARGES OF 1.5% PER MONTH (18% PER ANNUM) WILL BE CHARGED ON INVOICES OVER 30 DAYS

AT

Sub Total:

All FEES AND EXPENSES INVOLVED IN THE COLLECTION OF PAST DUE ACCOUNTS OR
BAD CHECKS WlLL BE PAID BYTHE CUSTDMER

Sales Tax:

DUE DATE:
4/19/2020

MEMSER
Of

•

Shipping:

SMART

SECOI\IDAFrr MATERIALS AND RF.CYCLED TEXTILE $

lt.TEl!NAYIONAL U:SO-CIATIDN

Please Remit To:
19 Bennett St Lynn MA 01905

Deposits:

Balance:

Order No.	Customer l'/0	Shi	Via	Terms	Sales Re
712649	DOUBLE BRANCH	UPS LTL-FRT- EXC	NET 30	SHOPPING CART

Item	Desc:ri tion	U/M	Order	Shi	B/0	Net Price	J;:,c;tended

Invoice	
Invoice Date
ano, h • i>	
i	Number
i11VQi }:. '+	
Customer Number			Due Date		
DOUBLEB			4/19/2020		
.    ED		
     ,			

nower.
systems	\
REMIT TO:		www.kgpowersystems.com 150 Laser Ct.
Hauppauge, NY 11788

p. 631-342-1171
f.  631-342-1172

SOLD TO:
Double Branch Community Devel 370 Oakleaf VIiiage  Pkwy Orange Park, FL 32065

RECEIV
MAR 2 o 2020

,

SHIP TO:
Double Branch Community Devel 370 Oakleaf Village Pkwy Orange Park, FL 32065

NONTAXABLE
PO Number	.Order Date
·312012020

. Salesperson_

Job Number

.......... ······-··
'OLS1151424

Terms
Net 30 qays ..

Non-specified Equipment

Description	Quantity	Unit Price	Subtotal	Tax	Total	
UJ15P2DM US Motors Close Coupled Pump (	1.00	$1,374.80	$1,374.80	$0.00	$1,374.80	
CFW110045T2ON1Z WEG Vari Drive (Single/ Three	1.00	$1,630.00	$1,630.00	$0.00	$1,630.00	
Freight	1.00	$225.00	$225.00	$0.00	$225.00	
		Totals	$3,229.80	$0.00	$3,229.80	
		Total Due			$3,229.80	

The Lake Doctors, Inc.
Aquatic ManagemMl Seivices   •
 A;.-,;!:;_;:<:_.::·,i',:\·; ;,,:-:,-:-:;.·,>·::.\::, -;\:\;.·,;:. -

Invoice

		
Account#	708477	
		
Rep	MAS	

3543 State Road 419, Winter Springs, FL 32708

PH: 800-666-5253

Bill To

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

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

	Purchase Order Number	Terms		
		NET IODAYS		
Description	Rate	Amount		
Monthly Water Management Service (R)

	2,070.00	2,070.00		
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill payer service. Thank you!	Subtotal	$2,070.00		
To 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 payment.

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

	Sales Tax (7.0%}	$0.00		
	Total	$2,070.00		
	Payments/Credits	$0.00		
	Balance Due	:h f,9.W. 9.Q •..		

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

TO:
P§ tilfBra11 h (:QD & Middle Village COD
370 Oakleaf Village Parkway Orange Park, FL 32065

RE	C	E	I   V	E	I )
MAR 2 3 2020

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

1• J◊b1fk b,11.tE l{ ,,k t  23 202Q>i •··.
WEEK OF 03-16-22

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
03/16/20	DAVID VOLLER	1530-2130	6	30.00	180.00	
03/17//20	MIKE BURNS	1600-2200	6	30.00	180.00	
03/18/20	DAVID VOLLER	1600-2200	6	30.00	180.00	
03/19/20	JOHN DRURY	1600-2000	6	30.00	180.00	
03/20/20	BEN SIMMONS	1545-2145	6	30.00	180.00	
03/20/20	ANDRE MACK	1700-2300	6	30.00	180.00	
03/21/20	MATT WILLIAMS	1520-2120	6	30.00	180.00	
03/21/20	JENNIFER COOPER	1700-2300	6	30.00	180.00	
03/22/20	BYRAN SMITH	1615-2215	6	30.00	180.00	

						
DEPUTY SIGNATURE:	TOTAL	16 20.00/ d	
	-q;	#:#J.	i	

..,.,

·

Make all checks payable to Deputy name and mail to the Sher iff' s Office C/0 ANGEL ALBRITTON

THANKYOUFORYOURBU NBS!

.. ·.-.

1426 E Spruce SI Ontario, CA 91761
(888) 836-6025
sales@poolsupplyunlimlted.com

,; ;;.,

RE'[,

-4/'-.,_, ,.

,ff"

Date: Invoice No. Payment Method:
Status:

INVOICE
®211/i<l20
·-i\Jii;:,;;:tii&K••·•.,-•....
Credit Line

Billing:

GMSLLC
Jay Soriano
370 Oakleaf Village pkwy Orange Park, FL 32065 Phone: (904) 342-1441

-.............-.....

MAR 2 6 2020

Shipping:

GMSLLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259 Phone: (904) 342-1441

Item	Description	Qty	Rate	Amount		

83942	Pentair Pote Hangers Metal 2 #143 I R221042	
3	
$11.65		
$34.95	

62850	Natural Chemistry Stainfree 1.751bs I 07400	
20	
$22.41		
$448.20	
62873	Natural Chemistry MetalFree 1LI 07001	
20	
$18.22		
$364.40	

46569	Hammerhead Coarse Bag complete with Cleat - 400 Microns I
HH1502COMP	
2	
$38.02		
$76.04	

Tax:	$0.00	
Shipping:	$167.35	
Tola!:	$1,090.94	

Order Notes: Customer provided part numbers. Net terms. Jonathan
r,,, Od !!e  .. o • .;)jp.  h•",1h1,.    Fv-nJ/run

®...,,..._:;.,,

Toole Technologies, Inc. Ph: 904-278-5938
4134 Carriage Crossing Ln Orange Park, FL 32065.

Invoice

Date

Invoice#

RECEIVED

Middle Village CDD (Jay Soriano) 845 Oakleaf Plantation Padcway Orange Park, FL 32065

Bill To

MAR 2 5 2020

P.O.No.	Terms	Project

W03759 - 382 Oakleaf Viii...

Quantity	Description	Rate	Amount

I Replaced a I HP motor and belt on the condensing unit for the Phase I clubhouse. Started and checked the operation.

750.0-0	750.00

Total

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject:	f?p[)r tund request due to COVID 19 - DENISE DANIELS
Date: March 27/ 2020at 5:09 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon Hannah,

Please make the following refund al your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village CLUBROOM (SATURDAY) 7:00 P.M. to 11:00 P.M.
DATE OF VENUE - MARCH 28, 2020
RESIDENT-QE;f\lt E:P.ANIEL .'
0 ADDRESS - J 3 J § C::E f\llC.() Al<S QRl\fE:, OR/\1'1<31::PARK ;: FL .3 2065
AMOUNT OF REFUND•   $:ioo:r,io  REFUNDING ALL FEES..  .·.·..

RENTAL FEE ANO BOOKING I DEPOSIT FEE REFUND
RENTAL AND BOOKING I DEPOSIT were via VISA (1053)
RENTAL FEE:
DATED: 2/28/20
SEQ#: 2
BATCH#: 208
INVOICE: 2
APPROVAL CODE : 092074
AMOUNT $200.00
BOOKING I DEPOSIT FEE:
DATED: 2/28/20
SEQ#: 3
BATCH#: 208
INVOICE: 3
APPROVAL CODE : 080447
AMOUNT $100.00

RECEIVEI=>

PAYMENT DATEISETTLEMENT DATEIEVENT DATEI	DESCRIPTION	I HOURS I AMOUNT	ELEC.	CHECK/CASl1CREDI	
02/28/20	I	02/28/20	I	03/28/20	loenise Daniels	OVCR		I	4	I$	200.00		I VISA-09	
02/28/20	I	02/28/20	I	03/28/20	!Denise Daniels	OVCR	DEPOSIT	IDEPOSITI$	100.00		! VISA-08	

Let me know if you have any questions or require any additional information. Thank you.
1111111 h.1out <1' lhe cm•   8AT1...!A, DA.Y. March 28. 2')20 llll't1THI JRSDA'! _ April 2. 2020. mert!'.(.i(e. II you r   JHire! fl'un ur:m.te mte;,1iCi1l F,Jf.a5e   1   me or li!l.l'.'ft ii mf:'>::.:t!,l<li a i ?.O•l-770.4'>G1 w::r1 y.;.11 r!iJf!t':1. r;L:rn;.ci n11mt:e1 11(1(.l emad arJ,11es.,.; I win r  $
OJ)OOIIU11'I).

Waneta McReynofds - Venue Coordlnalor, Oakleaf Plantauon ve1w';!ftH1IUfS•  oc1kle):l(Lf:!-Sit1ents,c11n
!90II 770·4661 vo e email

(904) 375•9285 ext 3
www cmk1 ajrµ5idems.t {.JJn
GovernmentalManagement Services

wv.w.Oakl   a!Residenls.coin

Uncle, Fto1ida law, a-mall aekf,esses a,e pubUc ,ecords. If you do not want your e•mall aadfess 1el1?asea in,esj)Oose lo aput>Pc-,ecows request do nol send e!ectroolc mall to ll)IS entHy. Instead. oontad lh[s ofltce by phooo or in wrilin g. TI1e ln!ormat anae11mem(sl may be conlidentlal andIntended soteiv for me use ot ltia lruflvlduaf or emIiy 10 whlcn" Is addfessro. This emau and/Ol anad1menl(s} may 001Ia1n material tnat Is prJvPeged 0< p10lecied lrQm disclosure 1,111{1er appllear>ie  w.   II you are 1 inclivla.ial msponsl019 fo, detlverlng lo the lnlel'l(fed ted p!em, please nolUy sender lmmedlalely by telephone 10 Ob1aio lnstnx:l ns as lo whether lnforma1IDn In thfS email Md/o[  aUachment(s> is coo OOnllat aM  p,i11Reged Of protected from dlsc!osure

Governmental 1Vlanagem011t Services, LLC
1001 Bradford Way
l<ingston, TN 37763

Invoice

tllvqip.¢#; J%4 ../i•····•····
Invoice Dat :)..3(23/20 ·.
Due Date: 3/23/20

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

MAR 2 7 2020

Case:
P.O. Number:

Description

Hours/Qty

Rate

Amount

Faclllty MalntenanceF brtfary 1 • February 29, 2020		13,523.82	13,523.82	
Maintenance Supplies		2,452.93	2,452.93	

				

				

				

0v    o(·_7   (,),_5.)  '_}/				

-  -  -  -  -  -  ---..,.,...,....,,,.,.,,_.,,.--,,---  -   -   -   -   -   -   -   -   -   -   --,.-  -   -   -   -  ,-	-----······-·--·-·---	-

Total	$15,976.75 Payments/Credits		$0.00

-       'o--,,'°\,	)
\"""
3'  ;."1f     '}.,O

GMS

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF FEBRUARY 2020

Date	Hours Emnloxee
213120	8	T.C.
213120	6	G.S.
214120	2	E.T.
2/4120	8	r.c.
214120	2	G.S.
215120	8	E.T.

215120	8	T.C.
2/5/20	6	G.S.
2/5/20	4	B.A.
216120	4	E.T.
2/6120	4	T.C.
216120	2	G.S.
216/20	4	B.A.
216120	4	L.N.
217/20	6	T.C.
217120	6	G.S.
217/20	4	B.A.
2/10120	8	T.C.
2/10120	6	G.S.
2110/20	4	BA
2/10/20	8	l.N.
2111120	8	T.C.
2/11120	2	G.S.
2/11120	2	B.A.
2112/20	6	E.T.
2112/20	8	T.C.
2/12/20	6	G,S,
2/12/20	8	B.A.

2113/20	8	T.C.
2/13120	4	G.S.
2/14/20	8	T.C.
2/14/20	4	B.A.
2/17/20	6	T.C.
2/17/20	6	G.S.
2/16120	8	E.T.

Description
Started office remodel project Removed debris in all common areas
Installed pool control box ror lap pool, Rghl inspection around soccer field Worked on office remodel project
Removed debris In all common areas, maintenance work In pool area, treated lire ant mounds in parkS Prep park ror new benches, dig holes and Install sonotubes, prim water fall pumps and reset timer, park inspection around community
Worked on office remodel project
Helped installing bench in park, removed debris in an common areas, cleaned and removed deceased
animal
Dug holes for benches, install sonolubes
Install park benched In community park, repair park swing at Pedmonl Park Put benched together and set In concrete at park
Removed debris in all common areas, maintenance work in pool area
Set up benches and poured concrete footings lnstaM benches at the dog park and pored concrete Cul down trees and repaired renc;es from storm
Cleaned up after storm. removed debris In all common areas, chainsaw maintenance work Cleared down trees and brush
Cul down trees and repaired fences from storm Removed debris in all common areas and ponds Cut down trees and brush
Cul down trees at Waverly Park, cul down trees and fixed fence al Piedmont and Highland Mill Worked on office remodel project
Maintenance work on pool area, picked up supplies, removed debris In all common areas and ponds Re-prime pump at Iha falls
Storm clean up around community, cul down fallen trees in parks, installed trash receptacle al Field House
Worked on office remodel project Removed debris in all common areas
Installed trash-receptacle, checked pool and fountain pump, installed for covers for benches, cut
down fallen trees and brush Worked on office remodel project
Park inspection, fixed plcoic table, removed debris in all common areas Worked on offtce remodel project
Removed debris In all common areas Worked on office remooel project
Removed debris in all common areas, maintenance work in pool area

2/18/20	a	T.C.	Prepped pool spray ground for painting	
2118120	3	G.S.	Removed debris in all common areas and lakes, maintenance work in pool area	
2116120	8	B.A.	Repaired light fixtures on soccer field	
2/18120	6	l.N.	Pressure washed graffiti off playground, pressure washed columns	
2/19120	7	E.T.	Empty spray ground pool, pressure wash spray feature of loose paint, repair tom tarp on equipment pacs	
2119/20	8	T.C.	Prepped pool spray ground for painting	
2119120	5	G.S.	Removed debris In all common areas, lrealed lire ant mounds in playground, maintenance work In pool	

2/19120	
7	
B.A.	area
SCfap paint and wash spray ground	
2/20/20	8	T.C.	Prepped pool spray ground and pergola for painting	
2/20/20	3.5	G.S.	Removed debris in aH common areas, maintenance work in pool area	
2/20/20	6	8.A.	Scrap, power wash, acid wash spray ground	
2/20/20	6	L.N.	Prep pool area for painting, pressure wash stains and scrub playground In pool area	
2121/20	6	E.T.	Clean spray ground tile and bottom, clean pool filler	
2121/20	6	T.C.	Cleaning up prepped area of spray ground, pulled up tree slumps	
2121120	7	B.A.	Removed debris In all common areas, repaired playground, cleaned and acid washed pool and clean	

2/24/20	
6	
T.C.	paint debris
Replaced rotten wood on pergola and prepped for painting	
2124/20	6	G,S.	Removed debris in all common areas and ponds, maintenance work in pool area, treated fire ant mounds	
2/24/20	1	B.A.	Repair trim and support beams on gazebo	
2/25120	8	T.C.	Pressure washed patio furniture for rental area	
2/25/20	2	G.S.	Removed debris In all common areas, malntenance work In pool area, removed deceased animal from road	
2125/20	8	L.N.	Pressure washed pool slide and pool tower	
2126/20	7	E.T.	Prepped pergola for pain!, replaced trim boards, re-nail aK 1nm boards and caulk trim, replace pergola	

2/26120	
8	
T.C.	upper boards
Pressure washed slide tower and slide at pool	
2/26120	6	G.S.	Removed debris In all common areas and ponds, maintenance work ln pool area	
2/26120	6	B.A.	Replaced damaged molding on gazebo and replace beams	
2/26120	8	LN.	Pressure washed patlo. chairs and tables	
2127120	6	T.C.	Painting spray ground	
2127120	6.5	G.S.	Removed debris in all common areas and ponds, cleaned up around pools, treated fire ants in playground	
2/27/20	6	B.A.	Painted spray park	
2127120	6	L.N.	Paint pool playground	
2128120	7	E.T.	Prep and paint spray ground feature	
2128120	8	T.C.	Painted spray ground, cleaned fountain in lake	

Park Inspection, repair and lightened up loose screws around community park. repair and replace Hghts around soccer field and walkway, tIee removal al community park

2128120 DOUBEE BRANC .A.

Paint spray ground	1

GMS	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF FEBRUARY 2020	

2/28/20	Hours
8	Employee Description
l.N.	Paint pool playground, clean fount in the pond	
TOTAL	 	416			
MILES	 	476		*Mileage Is relmbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

DOUBLE BRANCH	2

MAll>)TENANCE BILLABLE PURCHASES	

Period Ending 03/05120

OISTRICI	DATE	SUPPLIES	PRICE	EMPLOYEE
 	
DB
DOUBLE BRANCH
1/31/20	U!fffiy K11ife	9.06	G.S.
1/31/20	Ant & Roach !<Bier	3.42	G.S,
1/31/20	Fire Ant Po!sen (5)	65,95	G.S.
2/3120	1/4 Round Trim (SO)	37,38	J.S.
2/3/20	Baseboard (50)	100.63	J .S.
2/3120	Casing (50)	47.73	J.S.
2/3/20	Cons!rucllan Adheslvo	8.02	J.S.
2/3/20	WhHeCaulk	2.97	J.S .
213/20	Husky level Beam	6.89	T.C.
2/3/20	Ra!chei Tie-Down Strap	5.74	T.C.
2/5/20	Red Mulch (4)	15.32	J.S.
2/5/20	Gloves	3.22	J,S.
2/5/20	Behr Salin Pain\ (3)	124,13	r.c.
2/5/20	Whtte Striping Pain\ (2)	67.45	r.c.
2/5/20	Plasllc Anchor Whtte 10pc #8·1Ox1"	3.08	T.C.
?JS/20	Plas!lc Anchor Yellow 10p,c #4,6x7/8"	2.85	T.C.
2/5/20	Sheet Mela! Screw f/6•1"	1.36	T.C.
2/5/20	Anole Sash Short Cul Brush (3)	20.25	·r.c.
215/20	3M PGP Channels Blk Xfine 220G/320E	5,37	T.C,
2/5120	3M Orywaff Sheets Med 120G 25pk	9.17	T.C.
2/5/20	KS Acetone Qt	9.17	T.C.
2/5/20	40pk Terry Towels	16.07	T,C,
2/5/20	Paint Tray lines 10pk	6.87	T.C.
2/5/20	9" Metal Roller Tray	1.86	T.C.
2/5120	Febreze Nr Gain	3.45	T,C.
2/5120	9x318"Shedless Knit RO:lers 3pk (2)	23.58	T.C.
2/5/20	9" Sherlock Pro Frame Green	4.01	T.C.
2/5/20	4"x11" Mini Roller Frame	1.89	T,C.
2/5/20	4x3/8" Shedfoss Knit 6pk	11.47	T,C.
2/6/20	2x2 lED Tropher (2)	126.43	J.S.
2/6120	Spray Paint (3)	24.08	J.S.
2/(l/20	Drydex Spackle	5.08	J.S.
2/6/20	Mouse Sandpads 80 grit	2.88	J.S.
2/6120	Mouse Samlpands 220 grit	3.44	J .S.
2/6/20	Paint PallLlners	4.57	J,S.
2/6/20	3 Port Wall Plate	1,13	J.s.
2/6/20	Ultra Fine sanopael	1.60	J,S,
2/6/20	Wall Plate	11.36	J.S.
2/6/20	PaintEdger Refill	2.84	J .S,
2/6120	Paint Edger	2.86	J.S,
2/6/20	Wood Dawol Joiner Jig	18,96	J.S.
2/6/20	EdgepaintShield	2.29	J.S.
216/20	601b Sakreta Concrete Mix (10)	42.55	T.C.
217/20	Eleclric Cement Mi>W Rental	47,70	T.C.
2/8/20	4 Piece ClampSat	11.49	J.S,
2/8/20	Drywall screws	3.44	J,S.
2/10120	6/32' Twin Pk Flies for Y Chains	3.99	T.C.
2/10/20	2 Cycle on 16oz	4.01	T.C,
2/10/20	s•x24" Ha!fT le Oust Mop Head	13,71	T.C.
2110/20  5pc Drm St Hammer BHs-5pk	14,36	T.C,
2/10/20	22" Slee!leaf Rake	8.04	T.C,
2/10/20	16"R56 Chain	9.76	T.C.
2/10/20	Veranda Lattice	10.86	T.C.
2/11/20	Flashlight	28,72	G.S.
2/11120	Flte Anl Polsen(5)	65.95	G.S.
2/11/20	11/16x2-1/4Cos ing (44)	42,00	T.C.
2/11/20	3/4x3/4 Qtr Round (48)	35.88	T.C.
2111/20	9/16X5·114 Base (38)	96.14	T.C.

2/12/20   Flexlble Putty Knife	2.86        T.C.
2/12120   Angla sash Sl1orl Cut Brush (2)	13.60         T.C.
2112120   4x3/8" Shedless Knit 6pk	11.47         T.C.
2/12/20  9x3/8" Shedless Knit 3pk	11.79         T.C.
2112/20  Drydex	4.75        T.C.
2/13/20   Epoxy	6.29	J.S.
2113/20 Non Coo!act Volt Tester	22.97         J.S.
2/13/20   LED Dimmer SWitch (2)	44.80	J.S.
2/13/20  21C2 LEO Tropher (2)	126.43	J.S.
2113/20 Al11x Fa$l O,y Spackle	3.66	T.C.
2113/20 Gloss While Pain! {2)	68.95        T.C.
2114/20 2-Hole Strap 314" PK20	3.73	T.C,
2/1-4/20  PVC Solvent	2.86	T.C.
2/1-4/20   20pk Terry Towels	8.03	T.C.
2/1-4/20  Acetone	9.94         T.C,
2/14/20  1qt All Purpose Mixing Conlaifler (2)	3,17           T.C.
2114/20 AST STD Wire Connectors 225pk	9.94         T.C.
2/14/20  #81t1-1/4" PG10 EXT Screws 1 lb	10.32	T.C,
2/H/20   2.0 Angle Snsh Shor! Cvl arush {2)	13.50        T.C.
2/14/20  Pali:Jan Uners 3pk	4,91	T.O.
2/14/20   Roller Pai	5.73        T.C.
2/14120  Gloss Black Spray Pain\	10.32         T,C.
2/17/20   Pledge Furniture Polish	7.45        T.C.
2/17/20 Welman S!alnless Steel Pollsh	6.31	T.C.
2/17/20  2' Desk Hole Cover	1.58	T.C.
2/19/20 Sheet Metal Screws 8x3l4	6.04         G.S.
2119/20  Sheet Metal Screws 8x1/2	5,38	G,S.
2119/20   Fire Ant Poisen (8)	105,62         G,S.
2/19120   Anl8ait	22.97         G.S.
2/19120 Wff'B Brush 3" Grinder	11.49         T.C,
2/19/20  518" Adapter 49-03-1005	2.85	T.C.
2/19/20   4-1/2"x5/8-11 Quick Strip	6.45         T.C.
2/19/20   9W (60W) A19 DL ND 11KLED 2pk	3.43        T.C.
2/19/20 9W(60W)A19SWND 11KLED2pk	3.43	T.C.
2/19/20 30 Seconds Concenlrala Gallon (2)	20-65         T.C.
2/19/20  Greased Lightning Degreaser	16.66	·r.c.
2/20/20  RCP Maximizer #24 L-E Mop refit (2)	14.88        T.C.
2/20/20  Sprayer	5.14        T,C,
2120/20 Murie Avid 2Gallons (2)	27.55	T,C.
2120/20 lemon Pine Sol (2)	19.71        T,C.
2120/20 HOX Disinfeoting Wipes 76ol 2pk	7.80          T,C.
2121/20  Bar Flat AJumlnurn 96x1 1/2x1/8(2)	57.45	T.C.
2/21/20   75W PAR 30 DL Dim ES LEO 2pk (2)	23.69        T.C.
2/21/20   114"0D X 1/4"00 PTO Couping Poly (2)	10.05        T.C.
2/21/20 Metal Plslol Grip Waler Nozzle		6.87 T.C. 2121/20   ZEP Calolum Lime Rust Remover 128oz (4)	45,86 T.C. 2/24/20   Sll\oolh Rod Caulk		4.57         T.C.
2124/20	Oynallex 230 Clear 10,1 oz (2)	10,76	T.C.
2/24/20 OAP Premium Wood FDler While	11.48	T.C. 2124/20 2x4-8' #2 Prime PT GC Wealhersh!eld {2)	10.28 T.O. 2124/20 15/32 2x4 BCX Plywood	13.13         T.C.
2/24/20  2x2-8' #1PT Weathershlekl	4.34        T.C.
2/26120  Fire Ant Mound Treatment (4)	18.26         G.S,
2126/20 Ant Sllleld Poisen (2)	16.03         G.S.
2/26/20   Fire Ant Po!sen (6)	79,14        G.S.
2/26/20   Paint Rollers 6pk	11.47          G.S.
2126/20 Fla\ Palnl Brush (10}	11.27        G.S.
2126/20   Orm Bil Holder	4.57	G.S,
2/26120  Driver Bil Hokier	6.72	G.S.
2/26/20 Patnl RoUer Tray (4)	8.60         G.S.
2/26/20   2.0 Angle Sash Short Cul Brush (2}	13.50         T.C.
2126/20 4x3/8" Shedless l<nit 6pk	11.47	T.C.
2126/20  Pelican Liners 3pk	4.91         T,C,
2/2e/20   12x12 Whoo Plasllc wan Louver (2)	15.32	T.C.
2/26120  EIO Bulk Carpenter Pencl	0.22         T.C.
2/26/20 DFT Out W!l'ed Siem Sw1vet LTRCTRL	16.08         T.C.

2/26/20	2X Satin Moss Green	2.29	T,C,	
2/27/20	20pk Terry Towels	8.03	T.C.	
2/27/20	3/8• Natural Slone Bit	9 .19	T.C ,	
2127120	1/2" Nalural Slone Bil	11.49	T.C.	
2127/20	10'x25' 6MIL Clear Poly Sheeliog	28.73	T.C.	
3/2/20	Disinfectant Spray	6.15	J, S.	
3/2/20	Drawer Slide 14"	6.53	J,S.	
312120	Drawer Slide 18"	17.23	J.S.	
		TOTAL $2,452,93		

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

Governmental Management Services, LLC
1001 Bradford Way Kingston, TN 3n63

Invoice

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

APR	12020

in,;J;; ; ;i; xt•··
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Facility Event Staff through March 12, 2020

	14.15	25.00	353.75	
Total	$353.75
Payments/Credits	$0.00
Balance Due	c::s.i;}. ..7§,.....  ..

Governmental Management Services, LLC
9655 Elacida Mining Blvd.. Sulldlna 300, Suite 305, lacksnnvme. Florida :nn;z

DOIIRI E BRANCH CPD
Facillty Event Staff Service Hours

Quantity	Pescription	Amount

Facility Event Staff

Covers Period End: March 12, 2020

$	25.00	$ 353. 75

Amenities Revenue # 2-369-103

From:  Oakleaf Venues  venuerentals@oakleafresidents.com
Subject: '? SRPrefulidrequest due to COVID 19 - LASHANN BROWN-WALTON
Date: March 27> 2020. at 5:05 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@g msnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

LOCATION- OVCR aka Oakleaf Village CLUBROOM (SATURDAY) 7:00 P.M. to 11:00 P.M.
DATE OF VENlJE: ::- MAY 30, 2020
• RESIDENT -M l:>lc!Jl.J)JI\I EIRPYWH'Vf, TQN / ..........·. <•.•.•.····•.•··< <.
ADDRESS -  36560AKWORTHCOURT; ORANG!C: PA RK; FL 32065
AMOUNT OF REFUND - $:iBQ;QO/REFUNDING ALL FEES
RENTAL FEE AND BOOKING I DEPOSIT FEE REFUND
RENTAL AND BOOKING/ DEPOSIT were via VISA (6069)
RENTAL FEE·
DATED: 2116/20
SEQ#: 1
BATCH#: 203
INVOICE: 1
APPR OVAL CODE: 192457
AMOUNT: $200.00
BOOKING I DEPOSIT FEE :
D ATED: 2/16/20
SEQ#: 2
BATCH#: 203
INVOICE: 2
APPROVA L CODE: 193272
AMOUNT: $100.00

PAYMENT DATEiSETTLEMENT DATEIEVENT DATEI	DESCRIPTION	I HOURS I AMOUNT	ELEC.	CHECK/CASI-ICREDI	
02/16/20	I	02/16/20	I	05/30/20	laShann Brown - OVCR		I	4	I$	200.0(		I	VISA-09	
02/16120	I	02116/20	!	05/30120	ILaShann Brown - OVCR	DEPOSIT	IDEPOS ITI$	100.00		I VISA-19	
Let me know if you have any questions or require any additlonal information. Thank you.
I ¼ill 0.:.. wtor 1MOlliD:! SATuROJ\Y. Ma!dl 2(1, W?.O mrn THURSDA'\'. April 2. 2020. lhe?":IIU ,3, ii y,:XH f.-rQ:.JlfO imml;-aiale au,t ucn i:,tea f:P.Jetl me Ct leave a me;:. tie al \iOl\·770-,l {>Gl .'1ilh t QoJr ri,?;me . '..'(.'! lac! llU(ltl:Jef J1)d Ellt1llil (l:Jro.-ss, 1 wm FeSiDt
Of)_iY.lflU11ity

Wanda McReynol'1s - Venue Coordlna1or, Oakleaf Plantation

         uerg1Jlai:S(?-19ai<ls al1esldeo1s..mm
{904) 770-4661 YDlce email
{904) 375-9285 ext 3
wwv:.oaklP.OlreslQM IS.CQffi

Govemmental Management Services
w·•..,w.Os1kl..ealR   klents,1,-,om

unaer Fklficfa law, e-maH addfesses are put)IIC retofcts. 11 you do 001 warn your e•mal! aekl,ess released tnresponse 10a Ct)t)!ic-<eturds request. dO nol send elemontc maH 10 1nts er.tllt 1ns1eao,contact lhEs otltce byp hona or in writing. Ttie inlmmat altachment(S) may be confldenllat aM in1enctecJ solely lor the use of lhe1no1111clua1 0< enli1y10 wnich ii is addressed. This: email an<J/Of auacnment(s) may conlain mater ! tha1ls prl11deged or prolocte<J lfom Oisctosure undel appllcable law. II you are 1 lndi\lidual ,esponSible ror deUve,ing to tne lnleMM 1ectplenl, please notify sencte• lmmed:lalely by telephorie to Gbtaln instructions as to whemer lnlormation in this email andror at1achmen1(sl Is oonfldentl111 ano pJM!e9t'a or fl(Olected Imm disclosure

Downtown
800 Houston St.
Jacksonville 32204 / {904) 354-4646
Regency
410 Mill Creek Rd.
Jacksonville 32211 / (904) 724-8677
Beaches
130 North Third St.
lilx Beach 32250 / (904) 241-2800
St. Augustine
802 Anastasia Blvd.
51. Augustine 32080 / (904) 824-0809

Orange Park
1415 Kingsley Ave
Orange Park 32073 / (904) 278-9160
Fernandina Beach
16515. 8th St.
Fernandina 32034 / j904l 261-2900
Kings Bay
110Gross Rd.
Kingsland 31548 / (912) 882-7582
Mandarln
11357 San Jose Blvd
Jacksonville 32223 / (904) 260-1233
Palatka
629 S. State Road 19
Palatka, fl. 32177 / (386) 328-5301

Brunswick
700 Mall Blvd.
Brunswick, Ga.31525 / (912} 267-7770
Commercial Glazing Division
S355 Shawland Rd.
Jacksonvilie 32254 / (904) 358-8555
Auto Glass Division
848 Houston St.
Jacksonvilie 32204 / (904) 354-5S38

LEE&CATES
flLASS j Sine• 1926

BOOKKEEPING
(904} 354-4643

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

Workorder

TERMS-NET 30

LEE & CATES MANDARIN

GLASS	Fede al Tax ID:

59·-0713691

INVOICE TOcAS H  SAI.,E    (MANDARIN)	CUSTOMER:	BARTRAM SPRINGS C D D
POif:	\JEST ANEMITY
1.4530 CHERRY LAKE D•· JACKSONVTT.LE, FL	32258
TAX NUMBER:

ACCT•	I	TEL•	CUSTOMER TELEPHONE	I	OATEITIME

Rr "E l "\7 E il ,

15	I	H  ! 380     5156 w1rl:f4 304	088 I	C.biii.;:(}ffrl()i'•••••···••·'

.Ra.

_...,..,........A! ' ........... k.,....,,,f	¥	.-.P

APR	20201

APPOINTME JT COMPLETION D. .TE
DATE	TIME	\v'AIT	LEAVE SPECIAL IIIISTRLICTIONS
*" * SEE MEMO BELOW **
PURCH.•,SE ORDER	MVR REPAIR ID
MV-11477

QTY	PART NO.	DESCRIPTION	LIST	PRICE	AMOUNT
3	04MC	42 X   100 -·  1;4    •t      MIRROR CLr AR
1	04MC	60 X   100 -  1_/4 rl     MIRROR CLE:AR
l	,JBAR-17	J-BAR 16' S/L CHROME DEEP
(5/8)
1	64114	1 / 4" MlRRACO CLIPS (NICKEL)
4	GNlOOA	GUNTHE.R ULTRA BOKD
1	LAB5061	MIRROR LABOR
1	04MC	60 X 100 - 1 / 4" MIRROR CLEAR
1	JBAR-·17	J·BAR 16' S/L CHROME DEEP
(5/8)
1	CPG102	CPG - S::NGLE DECORA GLASS
COVER PLATE.
1	CPG202	CPG ·-· DOUBLI- DECORi\ G!,ASS
covr R Pl.ATE -- POi! 2157262-1
1	LAB506::.	MIRROR LABOR

Bu! .:.ness: VESTA-AMEN IT'
Job    Phone: 904   880   515;	DEPOSIT-
}\' ...... •'\ .n r-,,.T.'
Allorders require  a 50%  deposit: NO EXCEPT!ON·S,	- ' ...
A II flat glau custom orders 9le·s final NO R.EfUNOri	SALES TAX
BALANCE

TOTAL
INV. BY:	INSTALL BY:

-···

Downtown
SOO Hou ton St
Jacksonville 32204 / (904) 354-4646
Regency
410 Mill Cre.!k Rd.
J,u;ksonville 32211 / {904) 724-8677
Beaches
130 North Third St.
Jax Beach 32250 / {904) 241·2800
St. Augustine
802 Anastasia Blvd.
St. Augustine 32080 / (904) 824-,0809

Orange Park
1415 Kingsley Ave
Orange Par!< 32073 / (904) 278-9160
Fernandina Bi!ach
1651S. 8th St.
Fernandina 32034 / (904) 261-2900
Kings Bay
11 O Gross Rd.
Kingsland 31548 / {912) 882-7582
Mandarin
11357 San Jose Blvd Jacksonville 32.2.23 / (904) 260-1233
Palatka
629 S. State Road 19
Palatka, Fl. 32177 / (386) 328-5301

Brunswick 700 Mall Blvd.
Brunswick, Ga.31525 / (9121267-7770 Commercial Glazing Dlvisi011
5355 Shawland Rd.
Jacksonville 32254 / (904) 358-8555 Auto Glass Oivfaion
848 Houston St.
Jacksonville 32204 / {904) 354-5538

LEE&CATES
GLASS I Sloce 1926

BOOKKEEPING
(904) 3S4-4643

REMIT PAYMENT TO:
LEE & CATES
GLASS, INC.
P.O. BOX 41146
JACKSONVILLE, FL 32203
TERMS-NET 30
orkorder

LEE & CATES MANDARIN

GLASS	Federal Tax ID:

59-0713691

-···- ·-····- ······-·

INVOICE  T□c ASH  SALE   (MANDARIN)	CUSTOMER:	BARTRAM SPRINGS C D D
POlj-:	VEST ANEMITY
1'1530 CHERRY LAKE DR
JA.CKSONVl L.E,  r."l.1	32258
TAX NUMBER:

IH

ACCT•	I	TEL•	I	CUSTOMER TELEPHONE	I	DATEITIME
15	880 5156  'y/   f4    304 4088 I	:	o4frii;2-0:::•••••·•·····.·.···

. .PPOINTME iT COMPLETION DATE
DATE	TIME	\-/Arr	LEAVE SPECIAL INS.'TRLICTIONS

PURCHASE ORDER	MVR REPAIR 10
MV-11<177
·-·

QTY	PART NO.	DESCRIPTION	UST	PRICE	AMOUNT
.Jcb   Addn S"<>,•     14530   CHE1: RY ::..AKE   RD EAST
Job City. EAST
Job St.,JtE ; FL

JOHN 904 304 4088

0t tfl  (
r2f 2:2  'S7l;J.

.u

.,..
IO . ,

All orders require a SO% deposiHIO EXCEPTIONS.
All fl.it g\as, custom on:lers sal sfimll NO REFUNDS

DEPOSIT	0.00

SALES TAX	G.00
SALANCE	2543.25
TOTAL	\:2543/25)
INV. BY:	INSTALL BY:

····--·	··········-

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

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

INVOICE

MAR 3 0 2020	·•·iNV61d\  ;ki :t-ikkt i1d,2bg;·•·•·•·•·
WEEK OF 03-23 - 29

FOR:
Oakleaf Amenit ie s Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME
IN / OUT	
HOURS	
RATE	
AMOUNT		
03/23/20	BRYAN SMITH	1600-2200	6	30 .00	180.00		
03/24//20	BEN SIMMONS	1645-2245	6	30.00	180.00		
							
03/26/20	DAVID VOLLER	1630-2130	6	30.00	180.00		
03/27/20	JEFFERY HOLMES	1700-2300	6	30.00	180.00		
3/28/20	MATT WILLIAMS	1600-2200	6	30.00	180.00		
03/28/20	JEFFERY HOLMES	1700-2300	6	30.00	180.00		

							

DEPUTY SIGNATURE:
TOTAL	1080.00/		
	I.	----	
	
··••·······•··;J.,.,·.· ':   ··•··•···.·.·.·..•••···	

1	v7U (,/U

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

411/2020.

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

Invoice	Date Invoice#

····•·1312; ;;;; ·\ ..·.

Net20
4/21/2020

13OAK102

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

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

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

	1	ea	108.18	

Total Amount Due

2,j07.49
$?:?t97'.,4ij ·.

Remittance Slip

Customer

Amount Due

$2,107.49

13OAK102
Invoice#
131295591733

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

III I IIIII IllI 111111111111111

From: Oakleaf Venues venuerentals@oak!eafresidents.com
Subject: Dl3C:pprefuntlfequest due to COVID 19 • WILLIAM McCALL
Date: March 21, 2020 at 4:57 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Goad afternoon Hannah,

P(ease make the foltowTng refund al your earllest opportunity:

LOCATION - OVCR aka Oakleaf Village CLUBROOM (SATURDAY} 2:30 P.M_ to 6:30 P.M. DATE OF VENUE - APRIL 25. 2020

,1f;l,·, ·l" 20'"zu·

RESIDENT-V>IILUAMMoCALL     .    . .	. .-.. _ ........
ADDRESS -749 .GROVER··LANE,"ORAN.GE·PARK,FL-'32°065 · AMOUNT OF REFUND-s:aoo:,oo·-REFUNDING ALL FEES
RENTAL FEE AND BOOKING I DEPOSIT FEE REFUND
RENTAL AND BOOKING I DEPOSIT were via VISA (9699)
11 RENTAL EEF· DATED: 1/26120 SEQ#; 1
BATCH#: 193
INVOICE: 1
APPROVAL CODE: 394077 AMOUNT: $200.00
BOOKING I DEPOSIT FEE·
DATED: 1126/20
SEQ#: 2
BATCH#: 193 INVOICE:2

 PAYMENT DAT
       01/26/20	01/26120	04/25/20
       01/26/20	01/26120	04/25/20

DESCRIPTION

APPROVAL CODE: 402845 AMOUNT: $100.00
Let me know if you have any questions or require any additfonar information. Thank you.
i    ·. iii t ·, l')l,'i at  111(.l  r;rl! :iAi  LJ Ht  A•-   tM;1<';n :?:;!, :'.  ,: tl'-..-L,  tku.:..::;.t,;_'l,"(•. a.j,.,I ;:,  2;,i,•,), 111.-,reJ,:,,,i. 1r  IUJ•J 'm  I '-' :r.::'11-f,d1<aM ,1t'.imr1,,1 r.lr, -:ira- -t'=rt,l,I m ,  •;r "" "'' ,; r'l1/s',t "i[W i1t !K,\1--, 'T."'J•-lr)L!: 1-,T,lr .,., lram11..,.  r.!llll'.\l::! 'nllTrlr.• -1m,1    ;rill  l'i M,iM    1 ,',11F r,-:,;p;,;i.,1 ,\I lM  "":1•11 1,;!
.:,p0;1,.;r-J •1-

Wal"IGa Mc.Fle)'.ncilds - Venue Coordlrn.tc-r, Qa!<;leal Plantal1cn

.,.,.ri11e'N'l.]2Jls•::c:cirn•Ntm:.id,,.,•t;;r;;:,m
{904) 770--4561 IICiC1l! email
{904) 375-"9285 (ll(!, :3
\1-WJ.1.'b;)l-'li•}fr,.,.1, ,,,_ i'"SdH

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Govemmenlal Wenagemel"II Ser.1lces

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. .......... Them for you.
Eight Tower Bridge
161 Washington Street, Suit e 600
Conshohocken, PA 19428
(866) 703·7666

Double Branch Community Development 370 Oakleaf Village Parkway

Servtce1.ocatiori: ,A,8364297

370OAKLEAF \/ILI.A6E PKWY

DOUBLE BRANCH

Orange Park, FL 32065

.APR 8	2.020

In voice Date
04/05/2020

Invoice Number

To ensure proper credit, please reference this invoice number on your
remittance advice.	
PLEASE REMIT PAYMENTTO: .
••· ·• JIiiie Unlv rsal seruiity ervic:es..
·  ·     '    :  P.O,   o• 8288S4   ·•   ·.· ·  ..

Total AmountDue:
(USD)	$4,235.79	
Ter ms:
Due Upon Receipt	

9925475

Overtime Guard • Dlmuna, Abanus
o vertim.eGuard-•0 1MUNAH,tizo1v111.
Guard Services	
Total Hours 
Subtotal	311.00		
				4,235.79	
SalesTax Subtotal				0 .00	
Total for· DOUBLE BRANCH				4,235.79	

Double Branch Securitv

Code to:

APPROVED

2-320-512-

!}7)6 @

Subtotal

$4,235.79

Sales Tax

$0.00

I<'.'''«

lbuED	Invoice Date	Invoice Number
Ii  L.  L-	04/05/2020	9925475
UNIVERSAL
,.	There for yuu
Invoice NO.	9925475	Customer:	AB364297	Double Branch Community Development	Page	1 of	2
Description	Quantity	Bill Rate	Extension

Work Date	Post Description	Employee Name	In Time	Out Time	Lunch	Hours		Hours Type		
Regular Guard •	Dimuna, Abanus						150.00	$0,00	$0.00	
03/01/20	Roover 900	Abanus Dimuna	13:00	0:00		11.00		Hourly-Regular		
03/02/20	Roover 900	Abanus Dimuna	0:00	1:00		1.00		Hourty-Regular		
03/02/20	Roover 900	Abanus Dimuna	15:00	0:00		9.00		Hourty-Regular		
03/03/20	Roover 900	Abanus Dimuna	15:00	0:00		9.00		Hourly-Regular		
03/08/2.0	Roover 900	Abanus Dimuna	13:00	0:00		11.00		Hourly-Regular		
03/09/20	Roover 900	Abanus Dimuna	0:00	1:00		1.00		Hourly-Regular		
03/09/20	Roover 900	Abanus Dimuna	15:00	0:00		9.00		Hourly·Regular		
03/10/20	Roover 900	Abanus Dimuna	15:00	0:00		9.00		Hourly-Regular		
03/15/20	Roover 900	Abanus Dimuna	13:00	0:00		11.00		Hourly-Regular		
03/16/20	Roover 900	Abanus Dlmuna	0:00	1:00		1.00		Hourly-Regular		
03/16/20	Roover 900	Abanus Dlmuna	15:00	0:00		9.00		Hourly-Regular		
03/17/20	Roover 900	Abanus Dlmuna	15:00	0:00		9.00		Hourly-Regular		
03/22/20	Roover 900	Abanus Dimuna	13:00	0:00		11.00		Hourly-Regular		
03/23/20	Roover 900	Abanus Dimuna	0:00	1:00		1.00		Hourly-Regular		
03/23/20	Roover 900	Abanus Dimuna	15:00	0:00		9.00		Hourly-Regular		
03/24/20	Roover 900	Abanus Dimuna	15:00	0:00		9.00		Hourly-Regular		
03/29/20	Roover 900	Abanus Dimuna	13:00	0:00		11.00		Hourly-Regular		
03/30/20	Roover 900	Abanus Dimuna	0:00	1:00		1.00		Hourly-Regular		
03/30/20	Roover 900	Abanus Dimuna	15:00	0:00		9.00		Hourly-Regular		
03/31/20	Roover 900	Abanus Dlmuna	15:00	0:00		9.00		Hourly-Regular		
Regular Guard -	MELSON, USA						121.00	$0.00	$0,00	
03/01/20	Roover 900	LISA MELSON	0:00	1:00		1.00		Hourly-Regular		
03/04/20	Roover 900	LISA MELSON	15:00	0:00		9.00		Hourly-Regular		
03/05/20	Roover 900	LISA MELSON	lS:00	0:00		9.00		Hourly-Regular		
03/06/20	Roover 900	LISA MELSON	15:00	0:00		9.00		Hourly-Regular		
03/07/20	Roover900	LISA MELSON	0:00	1:00		1.00		Hourly-Regular		
03/07/20	Roover 900	LISA MELSON	13:00	0:00		11.00		Hourly-Regular		
03/08/20	Roover 900	LISA MELSON	0:00	1:00		LOO		Hourly-Regular		
03/18/20	Roover 900	LISA MELSON	15:00	0:00		9.00		Hourly-Regular		
03/19/20	Roover 900	LISA MELSON	15:00	0:00		9.00		Hourly-Regular		
03/20/20	Roover 900	LISA MELSON	15:00	0:00		9.00		Hourly-Regular		
03/21/20	Roover 900	LISA MELSON	0:00	1:00		1.00		Hourly-Regular		
03/21/20	Roover 900	LISA MELSON	13:00	0:00		11.00		Hourly-Regular		
03/22/20	Roover 900	LISA MELSON	0:00	1:00		1.00		Hourly-Regular		
03/25/20	Roover 900	LISA MELSON	15:00	0:00		9.00		Hourly-Regular		
03/26/20	Roover 900	LISA MELSON	15:00	0:00		9.00		Hourly-Regular		
03/27/20	Roover900	LISA MELSON	15:00	0:00		9.00		Hourly-Regular		
03/28/20	Roover 900	LISA MELSON	0:00	1:00		LOO		Hourly-Regular		
03/28/20	Roover 900	LISA MELSON	13:00	0:00		11.00		Hourly-Regular		
03/29/20	Roover 900	USA MELSON	0:00	1:00		LOO		Hourly-Regular		
Overtime Guard - Dlmuna,_Abanus	12.00	$0.00	$0.00	
03/14/20	Roover 900	Abanus Dimuna	13:00	0:00	11.00	Hourly-Regular	
03/15/20	Roover 900	Abanus Dimuna	0:00	1:00	1.00	Hourly-Regular	
overtime Guard - DIMUNAH, UZOMA	28.00	$0.00	$0.00	
03/11/20	Roover 900	UZOMA DIMUNAH	15:00	0:00	9.00	Hourly-Regular	
03/12/20	Roover 900	UZOMA DIMUNAH	15:00	0:00	9.00	Hourly-Regular	
03/13/20	Roover 900	UZOMA DIMUNAH	15:00	0:00	9.00	Hourly-Regular	
03/14/20	Roover 900	UZOMA DIMUNAH	0:00	1:00	1.00	Hour1y·Regular	
Guard Seiv!ces							1.00	$4,235.79	$4,235.79	

Invoice Date
04/05/2020

Invoice Number
9925475

Invoice NO,

There (or yw.
9925475	Customer:	AB364297	Double Branch Community Development	Page	2 of	2

-311,00	$0,00	

Revenue Total	
$4,235.79	
Tax Total	$0,00	
Grand Total	$4,235.79	

Description Work Date
Total Hours

Post Description	Employee Name

In Time	Out Time	Lunch

Hours

Quantity

BUI Rate Hours Type

Extension

A

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMART HOME.BIZ

Oakleaf Plantation

370 Oakleaf Village Parkway Orange Park FL 32065

c
APR

PLEASE PAY BY
04/08/2020

INVOICE DATE

INVOICE NOi 152445>
Site:	370 Oakleaf Village Parkway
. Orange Park
Site Address; 370 Oakleaf Village Parkway
Orange Park FL 32065 · · Period:	•. 041Q /2020t8b&l31't20g1 < : Recurring No.: 5810
Job r'olame:	Fitness Center
Order No.:

Description

Please find attached invoice for your Annual monitoring services.

Phone Une Monitoring	 Cellular Fire Monitoring

12.00

Security Monitoring

Tax	$0.00	
Total inc Tax	$639.96	
Amount Applied	$0.00	
Balance Due	i··• $. p$9[9$/ /i•	

'T hank you-we really appreciate your business! Please send payment within 21 days of receiving this invoice.
IMPORTANT: Please remember to test your system monthly.
Need automation for your home? Visit us on/ine at www.smarthome.biz There will be a 1.5% interest charge per month on late invoices.
Code to:

0 2 -3,308    572-4661

Sub-Total ex Tax

$639.96

Double Branch facmty Maintenance- Preventative Contracts

SMARTHOME.BIZ

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

PLEASE PAY BY
04/08/2020

0
" "_,

,: J;sa0.as

INVOICE DATE
03/18/2020

,%rY1®0NT
.

INVOICE NO. 152445

How To Pay
[J•.	Credit Card (MasterCard, Visa, Amex)

Mail

'"	jNVOICE N0.152445	-
, -

Credit card No.
 	1-1	1	1.......... 1 

1..........

Detach this section and mail check to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211

NAME:

Card Holder's Name:	CCV:
Expiry Date:  D/ D Signature:   	_
Oakleaf Plantation

DUE DATE:	04/08/2020	AMOUNT DUE:	$639.96

[ <D Please Reference: 152445

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:

i 1pgs-.2 i
4/3/2020
p]@i'.

Bilf
To:	OAKLEAF PLANTATION CDD
MVCDD & DBCDD	                                  370 OAKLEAF VtLLAGE PARKWAY
ORANGE PARK, FL 32065
JAVIER SORIANO	J.i,PR 6	2020

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

	Customer ID	(0000168	
	P.O. Number
P.O. Date	
4/3/2020	
Due Date	4/18/2020	Our Order No		
Terms	Net 15 Days	SalesPerson		

Item/Description	Unit	Order Otv	Ouantitv	Unit Price	Total Price		
Fees-2nd Employment Admin Fee-MAMH
2020	<	204	204	5.00	1,020.00/..z::	51:Q	

FJJJ{21id E ployment Scheduling

15	15

25.00

375.oo/ :t..={ft,r.f

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 1,395.00

Subtotal:
Invoice Discount:
Tax:

Total USO:

1,395.00
0.00

0.00

OAKLEAF PLANTATION CDD	3/1/2020	6267	HOLMES, JEFFREY R	6.00	
OAKLEAF PLANTATION CDD	3/2/2020	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION CDD	3/3/2020	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	3/4/2020	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION CDD	3/5/2020	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION CDD	3/6/2020	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION CDD	3/7/2020	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	3/7/2020	7036	MACK, ANDRE D.	4.00	
OAKLEAF PLANTATION COD	3/8/2020	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	3/9/2020	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	3/10/2020	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	3/11/2020	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	3/12/2020	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION CDD	3/13/2020	6267	HOLMES, JEFFREY R	6.00	
OAKLEAF PLANTATION CDD	3/13/2020	6584	BURNS, MIACHEL	4.00	
OAKLEAF PLANTATION COD	3/14/2020	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION CDD	3/14/2020	6534	SIMMONS, BENJAMIN A	6.oo	
OAKLEAF PLANTATION CDD	3/15/2020	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	3/16/2020	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANT AT!ON COD	3/17/2020	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	3/18/2020	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	3/19/2020	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	3/20/2020	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	3/21/2020	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	3/21/2020	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION CDD	3/22/2020	6839	SMITH, BRYAN	4.00	
OAKLEAF PLANTATION COD	3/23/2020	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	3/24/2020	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	3/25/2020	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	3/26/2020	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	3/27/2020	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	3/28/2020	6267	HOLMES, JEFFREY R	6.00	
OAKLEAF PLANTATION CDD	3/29/2020	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	3/30/2020	6267	HOLMES, JEFFREY R	6.00	

I

The lake Doctors, Inc.

Aquatic Management Services •

.,:,tzt:;"::;.\.\.:tl:fvtt-19\ ,,:/;.(:r!:f}:1 / t.f:h*:

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

;RECEIVEI)
APR	2 2020

INVOICE

Account# Invoice Dale		

708477	

Due Date	4/11/2020	
Rep	MAS	
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

,---------	··	."··"·'  'J··•''''••'   y    -          	
Bill To
DOUBLE BRANCH CCD/OAKLEAF PLANTATION 370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK, FL 32065

e-----Pu_,.chase O<de,N"m":	 l
Item

·_···_·····_N_E.T_T_;o_; -· - -- -·· --····_····· 	 	1_n_vo_i_ce-:_e c ;,°;::d !onth of

Description

Amount

--+-------················--···········

Monthly Water Management Service (R)

Code tci:

2..320-5 2-4680

Double 1 B   r a  n c  h	Lake Maintenance

I

.......................,,, .. ,.,,•• ........,. •• ,,,,,.,.,.,.,,.,.,••,,,  ..," •.••......,,,.....,.,,,,........""'········=··•······························=···································,···--•"··--··.,a,·,.,.. ,..,,,....

Customer Total Balance $2,010.00

Please  confirm yom· bank bill payer amount  matches your invoice amount if you  use a bank bill	Total lnvQice
.ayer service. Thank you!

""""""""'''"''"""'""''·'""""''·'"''·" "'·"']···

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 info1·mation.

2,070.00

Bill To

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Invoice#	493235
Account#	708477
•••-••--••••••••••••••••'° . .,J.M UM.........;>	1
Date	4/1/2020

Amount Enclosed

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

--  ----- ··················-  ...........,•.. .•.•.....•.•..•..,, ........,----
For address and contact updates, please email us at
Frontdesk@}lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

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

IF PAYlNG BY CREDIT CARD, FILL OUT BELOW

Card# 	_

Mastercard	Visa	 American Express

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

Signature 	_

'--------------···"""-·"····-··-····-··---···········

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject:· DBCDl:fretund request due to COVID 19 -- MICHELLE MISTER
Date:_ April6, 2020 at 6:03 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnt.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

, DATE OF VENUE - MAY 2, 2020

LOCATION - OVCR aka Oakleaf vmage CLUBROOM (SATURDAY) 2:30 P.M.. lo 6:30 P.M.
:; ! ! iJjff!IR!-1IroA NC3 tAiik:FL32os5i·•.•·
DEPOSIT REFUNi:f""'=
DEPOSIT was via CHECK drawn on NAVY FEDERAL Credit Union:
RENTAL FEE;
CHECK#: 1648
DATED: 2/24120
DEPOSITED: 2/25120
AMOUNT: $200.00
BOOKING/ DEPOSIT FEE;
CHECK#: 1647
DATED 2124120
DEPOSITED: 2125//20
AMOUNT: $200.00

RECEIVED
APR8	2020

PAYMENT OAT
02/24/20
02/24/20

ETTLEMENT OAT
02/25/20

02/25/20

05/02/20

DESCRIPTION
Michelle Mister - OVCR
Michelle Mister - OVCR DEPOSIT

REDI

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

Thank you.
:I wm l;llF.! ovt ct lhli!' c:1111.ce rut=:SD./1.Y. llpnl 7. w20 aro V-:F.:i'.!NEaDAY. Apm 8_ ::?l.12U. m,e,1e!c,1r . ii i., r..1 tf:!"1; 1u:1. ir1 ftl dir.l,e- a11anli1Jr., r,lma ';fl mm! me 01 !eav;:1 a m?S.."i.llA'r.! t 904-"I10-4f.$ I wm1 )ViJJ" r.time. cor.!m':t mm:irre ana ema:ii oor.rress i WIii i:1:?.;;;po11c:
OOp!;'.A'lt11'11ly

wanaa McReynokls - Venue coorEHna1or, OakLeaJ antalion venuo-ren1Jas !01   .EIB;leal,resklenis.com
(9041 770•4661 vote email 1904) 375-9285 ext. 3
www.qak1ealr®<IOr11S,COm
Govemmentat Management Services

WYA-Y.Oa'l(LeatResklents.com

J Svv.36{!., /0.J

Under FJOtidcl law. e-mail addlesses a:re pt!tllic recmds. II you ao nol wanl ,out e-mait aGdress reteasea: in .response 10 a put>Ht-4eCC1"as t-equest GO noi senel et>Occronic:: mall lo H1R; enlily, 1ns1eact. cootact ihls olfice by phone or in wfillng. The inlormal ill:IUld'lmenl(SJ may tie conridenlial aml inlended mely tor tl'le- use Of ll'le in!'.llv.ic:luat or enlil lo wllich ii ls adt1ressed. This emalf a:ndlor a11acnmel-"lil(S) mav ooncaln ma1erlat lhat Is privifegecl o, pf-QWCl80 from dlsdosUt under applicabr& iaw. 11 you a-e f indiViijual ,esporislble- lor deUveFITTQ 10 Iha ln1ended reclpler.i1, please nolily sE!'llOOr ll'l1fl'\edJal-ely by lekiphone 10 oblain 1 1;st,uclions as lo wheffler ll'llormatlofl in this email and/Cid' a11adln'lent(s) is .conli:dent-181 aoo prMEagea ot pr.ocectea trOJn disao,sore

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

TO:
Double Branch CDD &'Middl Vill ii tDD
370 Oakleaf Village Parkway Orange Park, FL 32065

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R E

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APR 6	2020	iM1c1t t 1 %x+·?i.'Wkltl iJi6 > :·i•·-·• 	•·­
wfFl{:9"-0i3f+o s0:¥1+0.·.••••··.

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
03/30/20	BRYAN SMITH	1600-2200	6	30.00	180.00	
03/31/20	BRYAN SMITH	1730-2130	6	30.00	180.00	
04/1/20	DAVID VOLLER	1530-2130	6	30.00	180.00	
04/3/20	BRYAN SMITH	1600-2200	6	30.00	180.00	
04/4/20	JENNIEFER COOPER	1700-2300	6	30.00	180.00	
04/4/20	ANDRE MACK	1700-2300	6	30.00	180.00	
04/05/20	BRYAN SMITH	1600-2200	6	30.00	180.00	

						

DEPUTY SIGNATURE:	TOTAL	1260.0	

-:

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!

Servicing Plant JACKSONVILLE	FL

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

INVOICE DATE	INVOICE#	AMOUNT	CUSTOMER COMMENTS	
3/02/20	917155;1.843	70.05 J
70. 05 .,I
70. o5 v
70.05

fj) JfJ_
s Janitorial		
3/09/20	917155.,3870			
3/16/20	917155,5907			
3/23/20	917155;?953			
Code to:				
2.330.57:	!00.61100			
Double B	ranch Fitnes			
			R-r-.""" r , 7H...,_ I"'{ TR -,re·· ,_	
			....._.,. ...! .....;_,_..,_;      V    .l.. d J	J	
			APR	2 2020	
STATEMENT DATE	ACCOUNT#	AMOUNTDUE		

3/30/20	
999548	
280.20		

CURRENT	30DAYS	60DAYS	90 DAYS and OVER	
280.20				

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

REMITTO:

UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE P.O.BOX 650481

Dallas

Please return This Stub With Your Payment

REMIT TO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

TX	75265

Statement Date:
3/30/20
Invoices Paid

P.O.BOX 650481	 	
Dallas	TX	75265	Amount Paid

DOUBLE BRANCH CDD

Customer Number

370 OAKLEAG VILLAGE PKWY	0	 	
999548
ORANGE PARK	FL	32065

:O --·.	INVOICE NUMBER	917	1551843  REMITTO :	UniFii'st  Coq.10T'at:1.on	1

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AIR NUMBER	'	RTE#    02610	l
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4251 PERlM TER l t-lP PKWY '.E. JACKSONVILLE

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INVOICE
917 1551843
.	, . 9 9 9 548

DATE
3/02/20

PAYMENT TERMS
CHARGE

PURCHASE ORDER

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ORANGE rAR¾	FL	32065

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INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO)
AIR NUMBER	.,
CUSTOMER

917 1553870 REMITTO:
3/09/20
999548
RTE# 02610

UniFi rst CoPporation P.O.BOX 650481
Pallas

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4251  PERIMETER    IND   Pl WY   E  JACKSONVILL.:E .	FL	32211

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917 1553870

DATE
3/09/20

PAYMENT TERMS
CHARGE

PURCHASE ORDER	CONTRACT , ·

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3/16/20
999548

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. DOUBLE BRANCH coo·

,99548

-. ORANGE -PARK

FL

32065

917 1555907

DATE
3/16/20

PAYMENT TERMS

.

OOUB E: BRANCH CDD

370 OAKLEAG VILL..AGE.PKWV
ORA GE PARK	FL	32065

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CHARGE

PURCHASE ORDER	CONTRACT
6689

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.	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:	904/353-4121	RTE#	02610

--	-	 	

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---"--------

-

INVOICE NUMBER
INVOICE DATE

917 i557953
3/23/20
999548

-	--·-  ·-·
REMIT TO:

UniFi st Corporation
P. O.BOX 650481
Dallas

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TX

7 5 2 6 5 ·

PURCHASE ORDER

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INVOICE
917	1557953
-!':!------,--	-	-	-	-	-	-	-

DATE
3i23/20

' 9 9 9 54 8

-	-

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PAYMENT TERMS
CHARGE
----,

CONTRACT
66891

- <;199 5 4 8

.

·n:  o'.u
Q ·

.•.. : OfMN E  _ftARK	F'"L

·. OOUBLE BRANCH CDD
:370 ·OAKI...EAG-   VILLAGE

PKWY
3:2065

DOUBLE BRANCH CDP·
370 OA LEAG VILLAGE PKWY
- O RAN GE PARi-\ - fL .	32005

0 . · IF YOU HAVE A QUESTIONREGARDING THIS INVOICE, CALL:
DESCRIPTION OF SERVICE

904/353-4121

RTE#

02610
f·

4X6H OAKLEAF

-	■

BILLED

.,	:..	,,3  ,	26. 5.i3.

HM

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OEFE  CHARGE	2 2 . so	• . · - - ·	-	. . •. . •·	I
fO ' ..	I NV□ I C !i	UHOTAL	---	. 70.O S.   :	:---==·> 	I
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_   TOTA  \..  SERVICE.  GH_ANGES	_  _  _	_. _  ,,,	._	·- •··•-
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is	the	good   health   and s  f  e_t_y   o f  . o.l.!r  .  c: 1J$  t  Omt  T'_!ii.    nd . ._!iJ,ffi!l J c;i yi:;HL :f.e.a .m    	 , _  j

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SERVICE HEREIN RENDER ED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.

CUSTOMER SERVICE

==-,   •	=	..=

Invoice
I:::::eo!)!fV i i< i·
Customer PO:
DUE DATE: 05/01/2020

BILLTO	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
#2029 - Standard Maintenance Contract A,pfH7 Q O <·.·· ·

AMOUNT
$30,916.99

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	

Code to:
2-320-572-4620	

f-z -!L.. ·•·,--,.7 ·r °' ·····

1	1   '\	.C :...,

RE

1-:._,_,;- _1	1, ·-)

.APR	2 2020

Double Branch Landscape Maintenance

From:  Oakleaf  Venues  venuerentals@oakleafresidents.com Subject: [)E3QDDrefuild request due to COVID 19 - ZAMORA OPALEC
Date: Aptifs/2()20\at 12:11 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good afternooo Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village CLUBROOM (SAlURDAY) 2:30 P.M. to 6:30 P.M.
DATE OF VENUE ,,.,JUNE 6,2020

: g,1 }J aiW ! E:t;, K,f g2®9·.,,.-..

RESIDENT   .:;   :QPM/1;{;(\	.	. . . · .....
:  :	SO-F
RENTAL FEE ANbsb6kiNG / DEPOSIT FEE REFUND
RENTAL AND BOOKING/ DEPOSIT were via VISA (6274)
RENTAL FEE:
DATED: 2110/20
SEQ#: 2
BATCH#: 202
INVOICE: 2
APPROVAL CODE: 012269
AMOUNT: $200.00
BOOKING/ DEPOSIT FEE:
DATED: 2/10/20
SEQ#: 3
BATCH#: 202
INVOICE: 3
APPROVALCODE: 011196
AMOUNT: $100.00

:RECEIVErJ
APR 3	2020

PAYMENT DAT
02/10/20
02/10/20

DESCRIPTION

02/10/20
02/10/20

DEPOSIT $

100.0

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

Thank you.
I win I} CUI 01 me «11r;e FUCSOA.Y. ,s.pm 7. 2020 'll'J 'V\.+EDNE-E-OA.'{ Apni 6. 20211. !.flefilfc e. !i 'fO!.l re-t..'IJ!r hmedtElte attenUon plif..-ase em me er iea-.te a rne553Qe at 9<M-7:i'0- 1 -ailtl yc-u r.a!M. ccraao ootr.tl,;I amJ er.Ell actdr-1;;-s:-. I will res;:,oo;
Opj'JOJtt.nilty.

WOnda McReynolds - Vonu• Coo«ll11'11or, Oal<l.eal Planlallon
ml\!f-r-entel;p! lefJf1£!S, 101Jl U Orp (904I 770·4661 ..:,ice eman
(904) 375.9235 •• ,. 3

www.oak1ea1resldet'll.s., om

Under Flo lUa law, e,man addresses are put,ucrecorcs. If you do not want your lll!-mai! adclrass retaaseo lo respopse, to a 9Ubltc-records..requ . dO ool sel'\d eleatonic mall loH1Si eiuy_ • eaa.. OCN'l18CI ltiSi OflCe by phOne er in Wflllng. The lnlonnal attacnmel'lti$• mar be-coolldenliaf andIntended s-cfely lor the use 01the lncHv.ldual or enlilytowhieh tt iS. adt;ke This eme;Q arKVor menl(s} may-oontatn maieriat lhat Is J)nYleged tt Pf()leeled from iCllsaosute l.!Met applicable law. a you are, inda'llie$ual fespotlSR)le 1ot Mllv.eJln!a tc lhe lnteooed recfplent, paease noNfV" sender lmmedlalely t>y telephone ktootein instruc:l!ionfil as to whelhar Information In ttis ema!I ar1dfor altachment(s) ls:conldenllall.aoo :PfMteged or p- ected from ISCIOSUfe

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

/\PR 13 2020

FOR:
Oakleaf Amen it ies Manager and
Brian Sanchez

IN\J.OJCEDATE: APRll.1 2'-Z020  i···.·•·.·
w  ftk6 #)°1 i;•fo·'J i2-2020

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT		
04/06/20	BEN SIMMONS	1700-2300	6	30.00	180.00		
04/07/20	JEFFERY HOLMES	1700-2300	6	30.00	180.00		
04/08/20	MIKE BURNS	1600-2200	6	30.00	180.00		
04/09/20	MIKE BURNS	1600-2200	6	30.00	180.00		
04/10/20	BRYAN SMITH	1600-220	6	30.00	180.00		
04/10/20	JEFFERY HOLMES	1700-2300	6	30.00	180.00		
04/11/20	JEFFERY HOLMES	1630-2230	6	30.00	180.00		
04/11/20	MIKE BURNS	1600-2200	6	30.00	180.00		
4/12/20	MIKE BURNS	1530-2130	6	30.00	180.00		
							
4/03/20	ANDRE MACK	2100-0300	6	30.00	180.00		
	DIDN'T GET PUT ON LAST INVOICE				

I		
DEPUTY SIGNATURE:	TOTAL	1,soo.00/ ;;::	
	$	/		
			······	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

THANK  YOU FOR YOUR BUSINESS!

PAULA'S PEST CONTROL
1548 Glendale St,
Jacksonville, Fla 32205

I N V O I C E

fNvbtcEit { 47i (	QT

o,r1oav20

.	'Di{·fafrF	12:	30p
ACCOUNT: 1031	Westside
ROUTE: 0

(904} 389-3419	RECEIVEI-:l
'A11 P"K' ·i1d I:'. .202I°J

BILL TO
DoubleBranch COD c/o GMS, LLC
370 Oakleaf Village Pkwy Orange Park, FL 32065

LAST: 1/8/20	Paula Paula Douglas

SERVICE TO
Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL-32065
759-8574 wanda 904-894-8980

================-=================-;:;=.=-:;::=.-========================·=·-··====-======------------

DESCRIPTION	QTY

General Pest Control PEST

PRICE

155.00
SUBTOTAL

AMOUNT 155.00
155.00

Code to:

PREVIOUS BALANCE	0.00
TOTAL DUE	\:i:JiS<OQ\/

Double Branch Facility Maintenance - Preventative 2-320-572-4661	
---	----- --------============ ----========= ===== =======	- --------====
Products
----------------=======-----------================--------------===========

Advion RG Demand CS Demon Max

EC
Niban GB Precor 2000

Suspend Polyzone Suspend SC

Other:		 Comments:  	
EFFECTIVE June 1, 2013
MAKE Checks Payable to:

Paula's Pest Control Inc.
1548 Glendale St.
Jacksonville, Fl.32205
Note: All returned Checks will be assessed a $50.00 FEE THANK YOU FOR YOUR BUSINESS!
HAVE A WONDERFUL DAY!

SOFITCO
FITNESS OUTFITTERS

!\PR 15	202.0

QUOTE
Nlil:l'll,) i-:\} i .\\AAA;Q$4!:li••\••··•·•·•""•
·P te: : ·<><?·• AprJ9,tP?P.:•...•.·..•.··

For questions, please call

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

Phone	904-342-1441
Fax

your Sales Rep:

Mark Smilek
904-521-8775

Phone Fax

		
Mark Smilek		
t, 1...  •

2	\Qty·:_ :t.nijpufa<;t r f	\·. Qe!.<i!"iJ; tion
2	LIFE FITNESS	I	HEX Dumbbell 25LB Each.Rubber
2	LIFE FITNESS	HEX Dumbbell 35LB Each.Rubber	

•····•·:rerrn •c:•···:

	
$49.33
$59.99	$98.66
$119.98	
SubTotal	•..($?J. ; 4\>:	
Freight	$58.26(
Sales Tax	$0.00

Deposit Paid	0.00
Amount Due	+tgrfl; <	

Please contact me if I can be of further assistance.

PRICES ON THIS QUOTE ARE VALID FOR 30 DAYS BUT TAX RATE MAY VARY ON FINAL INVOICE DEPENDING ON INSTALL LOCATION. CANCELLATIONS SUBJECT TO A 20% RESTOCKING FEE AND FORFEITURE OF DEPOSIT. ALL EQUIPMENT COVERED BY MANUFACTURER'S WARRANTY. DELIVERIES PROVIDED BY SOFITCO AUTHORIZED INSTALLERS. PROPERTY REMAINS
PROPERTY OF SOFITCO UNTIL PAID IN FULL LEAD TIMES: CARDIO: 4-6 WEEKS. STRENGTH: 6.S WEEKS FROM THE DATE DEPOSIT AND SIGNED INVOICE HAVE BOTH BEEN RECEIVED. CUSTOMER IS RESPONSIBLE FOR PROPER ELECTRICAL & NETWORKING REQUIREMENTS.
n conditions of this order:

.....

Signed: Name:

Date: Title:

4/14/2020
   Operations Manager

Code to:

Double Branch Repair and Replacements

Equipment Lease Option:

I

Lease this equipment for an estimated low monthly,rate of	$0.00	f for 36 months through our leasing partners.
.. Additional terms are available. Minimum Lease Option purchase required - $5,000. Payments based on credit and may vary (or change) accordiajy.

04/10/20	Page 1 of 1

1 of 1

Southeast Fitness
REPAIR
 	Equipme nt Repair & Ma intena nce	

14476 Duval Place West, Suit e 208 • Jacksonville, FL 32218 Office: 904.683.1439• Fax : 904.683 .1624
southe astfitn essre pair@comcast. net 
www.sout heas tfit ness  re pa ir.co m

Invoice#  \1344.SA .•··•··.·•

Facility Name:	Double Branch	
Facility Address:	Oakleaf Village Attn: Lynne 370 Oak leaf Village
Parkway Orange Park, Florida 32065	
Billing Address:	Oakleaf Village Attn: Lynne 370 Oakleaf Village Parkway Orange Park, Florida 32065	
Contact &
Phone:	
Reason for call: . Bl MONTHLYPM
.	-iTRi:AbMiU.s>	..
3 ELLIPTICALS
2 BIKES
1 ROWER
1 MULTI STATION
10 SINGLE STATIONS
$288.00 TAX EXEM PT JAY 904-562 -0249	

Description	Part #	Part Cost	QTY	Total	
PM - FLAT RATE: TRAVEL+ FIRST HOUR
LABOR		288.00	1.00	288.00	
					
Comments:	Part s Total	288.00	
	Tax	0.00	
	Ba lance .	·Zl:i8,QQ:	·
.. . . .. .. ..	

Technician:	BOYD VANDERHOFF

Thank you for your business.

Code to:

Date:•· •.••·• 07-Ap6 2O2Q
Payme n due within 30 days of invoice date.

APR 15 2020

Double Branch Facility Maintenance - Preventative

T Fcnceman Inc.
" Built With Prfdfi and Quaffty "

Jacksonviile FL 3222'1
904 759.5875 Fax: 904.683.1432

Middle Village
370 Oakleaf Village parkw y Orange par!<, Fl. 32065

Jay S. 904 562-0249

RECEIVED
APR 15 2020

INVOICE#

FOR;

2 - top rails and 2 - middle rails for 5+1 white vinyl fence

$

65.00

I

Code to:
<•2 320t572,63<100	< (j) e:161/

DESCRIPTION

Double Branch rep. and replace

TOTAL'I,---

j

6MU!

!f you have any questions concerning this invoice, contact N, Terry at 904-683-1432 cell 904.759.5875

TMANK YOU FOR YOUR BUSINESS!

3 I 76 Old Jeiuii ngs Road, Middld,tii·g, fl orida 32068
Plea se visit us on th e v1eb at  \V\ vvv.cL1yud H ty.org
.!.Imus: )Vfrmd ay -- Friday, 8arn--5pm Pho mc: 904--272-5999

Customer Name:	DOUBLE BRANCH CDD
Service Address:	"116-1 li\l ke nt[)riv RecliiJrriei:l Irrigation .

Meter
 	Size	

Bin bafo: 04,0312020--	Customer #:	00191992 Route #: MC05520506

We understand Florida is in a state of emergency. If you need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

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)

04/03/20 to 05/06/20	$0.00

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

Meter	Read	Previous
Size	Date	Reading
 	2	04/01/20	632	

Base Charges (Prepaid)					$128.81	
Consumption Charges	Tier 1	12.0	X	0.79	$9.48	
Proration Factor: 0.9667	Tier2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$·2.23	
Current Charges	$138.29	
Previous Balance	$0.00	
late Charge (If Applicable)
TOTAL AMOUNT DUE	$0.00
-	<$1 aa.oa	

···-

Please pay $136.06 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

1/ f?,,( ­

l o -

Your last payment of $129.60 was posted to your account on 03/23/2020.

'

Please return this portion with payment

DOUBLE BRANCH COD

Clay County Utility Authority 3176 Old	Road
Middleburg, Florida 32068

Customer #:00191992 Route #:MC05520506

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

04/03/20
$136.06
04/24/20
$0.00
$0.00
$136.06

•

716-1 Wakemont Drive Reclaimed Irrigation

6153 1 AB 0.416	17-17

Route Group:27
I	11P

,	1,111, 111•11l•11l1l l1••11111•111111•ll•1• ll1111 111111 l1••1•ll 1 11
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1111111111111••11II•1•1111111111111I11• I•111•111•1 11•••1,.,,1.1·•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A - 1 1 70 - 4
1171/-4/3/2020//06153

00191992 8 MCOS520506 0000013606 0000000 04242020 □ 0

:H76 Oid Jennings R<,:td, Middkbmg, Florid,, 52068
.Please visit ns on  the vveb at VV\.V\v.clayu.tiHt  y.org
Hours: lvfonday - Friday, !fam-5pm Phone: 904·-272--5999

Customer Name:	DOUBLE BRANCH CDD
Service Address:	566 1 Oa1<1ia1Vn1a.ge Pa.ri<Wa.y R 6la.i111Jd Irrigation

. BillOa.t : 04/03/2()2() •··..	Customer#:	00201224 Route#: MC05521392

We understand Florida is in a state of emergency. If you

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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 .0 0	$0.00	
	Tier4	0.0	X	0 .00	$0.00	

llllllllMllllttlllttttrt11iM
Base Charges (Prepaid)	$0.00

Consumption Charges	0.0	X	0 .00	$0 .00

Meter	Meter
    Number	Size	

need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

Please pay $246.30 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$128.81	
Consumption Charges	Tier 1	116.0	X	0.79	$91.64	
Proration Factor: 0.9667	Tier2	18.0	X	1.56	$28.08	
	Tier3	0.0	X	2.35	$0.00	

    74650877	2	Your last payment of $268.81 was posted to your account on
03/23/2020.

 	·•·•·•·•·Qth  f•Charg· ··	

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

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

$0.00
$0.00
$-2.23

$248.53
$0.00
$0.0Q<
/ $246.30·.·.

Please return this portion with payment

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

DOUBLE BRANCH COD	Customer #:00201224 Route #:MC05521392

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

04/03/20
$246.30
04/24/20
$0.00
$0.00
$246.30

Oakleaf Village Parkway Reclaimed Irrigation

Route Group:27

 

61541 AB 0 .416	17·17
111 ll••ll•l 1•1•• 11111•11111•1111111•• 1l11•l 1 l1•• 11hl1••• 11111 111
DOUBLE BRANCH CDD 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111 1111IIl••11II•1•1111111 I11111111 •1•111111111 11 •1  1•  111   111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00201224 7 M c□ss21392000□□24630 o□□□□o□ 0 424202□ a a

Customer Name:	DOUBLE BRANCH COD

:!'176 ()kl }:irnings Road, lvliddfobnrg, F!orid;t 3W68 Please visit us on dw web at \v,vw.chyutility.org
]·fours: Monday•·· Friday; 8ani-5pm Phone: 904--2.72--5999

, s11o ,r 04103  12020  ·	Customer   #:	00206136

Service Address:	1591-1 Ca  py··o11c  Drive Reclairned· l rrgi a  tion

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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	

Base Charges (Prepaid)

"'

Consumption Charges

Meter	Meter	0.0	X	0.00

Current		
Number	Size				Reading	Usage	
 70065889	1.5					28084	84	
Base Charges (Prepaid) Consumption Charges	
Tier 1	
72.5	
x	
0.79	$80.52
$57.28	
Proration Factor: 0.9667	Tier 2	11.5	x	1.56	$17.94	
	Tier 3	0.0	x	2.35	$0.00	

Current

Route #: MC05521521

We understand Florida is in a state of emergency. If you need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

Please pay $154.35 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $127.13was posted to your account on 03/23/202.0

( 	

Admin istrat ive Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

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

$0.00
$0.00
$-1.39

$155.74
$0.00
$0.00
.$J5.4.q5·••·•>·.

Please return this portion with payment

Clay County Utility Authority 3176 Old Jennings Road
Middleburg, Florida 32068

DOUBLE BRANCH CDD	Customer #:00206136

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

04/03/20
$154.35
04/24/20
$0.00
$0.00
$154.35

1591-1 Canopy Oaks Drive Reclaimed Irrigation

Route #:MC05521521
Route Group:27

  

61551 AB 0.416	17-17
••l1•11111•11111•111ll1ll •1•11111•1•1•1•1•1•1h •11•1111111•1•111
DOUBLE BRANCH COD
475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1111111111111••11ll 111 1ll1l11l11llll1l• l1 llll1l11 l111 l1 l111 1l1 1•l
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

C C U A - 1 1 7 0 - 4

00206136 3 MC05521521 0□000 15435 000000□ 04242020 0 0

J176 ()Id Jemi.ings Road, Middldr,irg, Flotida 32068
Pie:ue visit us on the web at ws.vw:d ayut ility.o rg
flouts: .fomlay., Friday, 8ani-5prn Phone: 904-272-5999

Customer Name:	DOUBLE BRANCH COD
Service Address:	1206 1 Bedrock Drive Reclaim!:lc!Jrrigation

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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	

Base Charges (Prepaid)	$0.00
Consumption Charges	 	0.0	X	0.00	$0.00
81111  II  I
Meter	Meter	Previous	Current
    Number	Size	Reading	Reading	
    70003479	.75	509	518	

Consumption Charges	Tier 1	9.0	X	0.79	
Proration Factor: 0.9667	Tier2	0.0	X	1.56	
	Tier3	0.0	X	2.35	

Base Charges (Prepaid)

Customer #: 00238254 Route #: MC05521847

We understand Florida is in a state of emergency. If you need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

Please pay $31.02 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.51 was posted to your account on 03/23/2020.

(	

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

$0.00
$0.00
$-0.28

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

.• $

$31.30
$0.00
$0.00
-1,Q? i•.•··•·

Please return this portion with payment

Clay County Utility Authority 3i 76 Old Jennings Hoad Middleburg, Florida 32068

DOUBLE BRANCH CDD	Customer #:00238254 Route #:MC05521847

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

04/03/20
$31.02
04/24/20
$0.00
$0.00
$31.02

1206-1 Bedrock Drive Reclaimed Irrigation

Route Group:27

 	

6156 1 AB 0.416 17-17
11111•I1•11I••11111111111111•11•II•1 1••1•I1•I1111•I1 •1  ••111111I'I

111111111h l1   1

1111•1•

1  1	11

1 1• 11• • 1••1 •1•

1111  1  1   1 1	1 1

•

1ll•1•1 11 1d11

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

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

CCUA-1170-4

00238254 7 MC05521847 □000003102	0000000 04242020 0 0

a,

JI/6 Old Jennings Road, tviiddldmrg, Florida )2068 Please visit us on the ,.vd J	ww·w.dayutiht;r.org
Homs: Monday - Friday, 8am-5prn Phone: 90,-l:-2725999

Customer Name:	DOUBLE BRANCH COD	·· Bill Date:. 04/03/2020	Customer #:	00206121 Route #: MC05522029

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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	
	T ier 3	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

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	10.0	X	0 .79	$7 .90	
Proration Factor: 0.9667	Tier2	0.0	X	1 .56	$0 .00	
	Tier3	0.0	X	2.35	$0.00	

70945868	.75	04/01/20	29	237	247	10 

We understand Florida is in a state of emergency. If you need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

Base Charges (Prepaid)					$0.00	
Consumption Charges		0.0	X	0 .00	$0.00	Please pay $
Make checks	

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

31.81 by 4/24/2020 to avoid a $3.00 late fee. payable to CLAY COUNTY UTILITY
AUTHORITY.

Your last payment of $32.09 was posted to your account on 03/23/2020.

(	

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

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

$0.00
$0.00
$-0.28

$32.09
$0.00
$0.00
$31;81·•·•.

Please return this portion with payment

DOUBLE BRANCH COD

Ciay County Utility Authority 3i 76 Oid ,Jennings Road Middleburg, Florida 32068

Customer #:00206121 Route #:MC05522029

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

04/03/20
$31.81
04/24/20
$0.00
$0.00
$31.81

3178-1 Wandering Oaks Drive Reclaimed Irrigation

Route Group:27

61571 AB 0.416	17-17
l•1••1111 111  1•11•••• 1111111 i111•1•11 l1•1111111hl•• 1•11111 11•1•• 1
DOUBLE BRANCH COD 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••11II•1•11h11111111111•1•1111111•1u•1•11•,, 1,I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206121 7 M C05522 □29	□000003181	000000	□ 04242020 □ 0

Customer Name:	DOUBLE BRANCH CDD
Service Address:	15()5-'1 Canopy Oaks DiiJi J6, iril t:1Irrigation

... <J B111 bate: o<1i 0312b· 2··0.	Customer#:	00206125 Route #: MC05522414

5176 Oi.d Jennings Road, Middldn,rg, Florida 32068
Please visit us on the 'Web at www.dayutilky.Mg
I-k,ms: Monday-· Friday, 8am--5pm Phone: 9(),i,.272-5999

We understand Florida is in a state of emergency. If you

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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	

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

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
71385119	1	04/01/20	29	173	174	1 

Consumption Charges	Tier 1	1.0	X	0.79	$0.79	
Proration Factor: 0.9667	Tier 2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0 .00	

Base Charges (Prepaid)	$40.25

need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

Please pay $40.34 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $40.25 was posted to your account on 03/23/2020.

			
Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$-0.70			
Current Charges	$41.04			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	i$40 J34	.		

Please return this portion with payment			

Clay County Utility Authority		
B ill Date	
04/03/20	
3176 Old Jennings Floa<::i		Current Charges	$40.34	
Middlebrng, Florida 32068		Current Charges Past Due After	04/24/20	
		Lend A Helping Hand (If Applicable)	$0.00	
		Previous Balance	$0.00	
DOUBLE BRANCH CDD	Customer #:00206125		Total Amount Due	$40.34	

1505-1 Canopy Oaks Drive Reclaimed Irrigation

Route #:MC05522414
Route Group:27

 	

61581 AB 0.416	17 -17
I1•11I' I   I•I•1  111 111111•1•1  1111•1  1•1•1•III••111••1  111I111•1•1•1  •I•
DOUBLE BRANCH COD
475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••11ll•1•11h111l11111111•1•1111111•1n•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A- 1 1 70 - 4

00206125 2 MC05522414 0000004034 00000□□ 04242020 0 □

:H'76 Old .Jemlings Road, Middleburg, Morkh 52068
Please visit us on  the  web at vvww.dayutility.org
l:-fom:s: Monday•· Prkfay, 8am-5 pm Phone: 904-272-5 '.)99

Customer Name:	DOUBLE BRANCH COD
Service Address:	603-1 Waterf6rd0ak·orlVeR daimedlrrigati ri

1:111·o t :·•·•041os,2020·	Customer #:	00207243 Route #: MC05522459

We understand Florida is in a state of emergency. If you

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Base Charges (Prepaid) Consumption Charges

0.0

X

0.00

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

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	0.0	X	0.79	$0.00	
Proration Factor: 0.9667	Tier2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

70067264	.75	04/01/20	29	268	268	0 

need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

Please pay $23.91 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your lastpayment of $24.19 was posted to your account on 03/23/202.0

(

...>)

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

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

$0    . 0 0
$0.00
$-0.28

$24.19
$0.00
$0.00
?$?3,91<·

Please return this portion with payment

DOUBLE BRANCH COD

Clay County Utility /1,uthority 3i 76 Old Jc nnings Road Middleburg, Florida 32068

Customer #:00207243 Route #:MC05522459

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

04/03/20
$23.91
04/24/20
$0.00
$0.00
$23.91

Waterford Oaks Drive Reclaimed Irrigation

Route Group:27

 	

6159 1 AB 0.416	17-17
1111111l1•1111•1h•l1•111111••11•111•1111•l••111•11111•l'l1111111
DOUBLE BRANCH COD 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111 ••11ll 1 P11h111 l11 11 111 l•l11111111• 111• 1•11•• 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A - 1 17 0 - 4

□□2 □7 243 6 MC□5522459 0000002391 □□□□□□ O 0424202□  □ 0

) 176 Old Jennings Ro,id, Middld: ,u rg, .Horida .32068
P!ea.se visit us on  i:he 'Web at www.dayui-il.ity.org
Hom:,: MOrn.iay - Friday; 8am-5pm Phone: 904-·272-5999

Customer Name:	DOUBLE BRANCH CDD
Service Address:	1940--1 Wc,tid.	,6 htJ iJ Re61Ji111id l i,dJtic,ri

em bate: Q4Jd312820 ·.·.··	Customer #:	00206380 Route#: MC05521159

We understand Florida is in a state of emergency. If you

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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	

-	

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0 .00	$0 .00

Meter	Meter	Read	Previous
Number	Size	Date	Reading
67643704	.75	04/01/20	2082

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	3.0	X	0.79	$2.37	
Proration Factor: 0.9667	Tier2	0.0	X	1 .56	$0 .00	
	Tier3	0.0	X	2 .35	$0 .00	

 	....·..··.  >)

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$-0.28	
Current Charges	$26 .56	
Previous Balance	$0 .00	
Late Charge (If Applicable)
TOTAL AMOUNT DUE	$0.00 ....·..
$26.28	

Please return this portion with payment

need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

Please pay $26.28 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $27.35 was posted to your account on 03/23/2020.

DOUBLE BRANCH COD

Ciay County Utility Authority 3176 Old Jennings "load Middleburg, Florida 320G8

Customer #:00206380 Route #:MC05521159

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

04/03/20
$26,28
04/24/20
$0.00
$0.00
$26,28

1940-1 Woodworth Drive Reclaimed Irrigation

Route Group:27

 	 	

6160 1 AB 0.416	17-17
1l•l 1••111 h•11111 111•11111•1111•h••·••1l11l1lllllll••••	l1l1l' II
DOUBLE BRANCH COD 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111111I••11II111 1111111I1111111I•II   II I  111•' 11•••' 1••11•,.1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

C C U A - 1 1 7 0 - 4

0020638□ 1 MC05521159 □□□0002628	□□□□□□□ 04242020 □ 0

:3 I7 6 Old Jennings Ro:td, Middleburg, Florida 32068
I?iease vL it  t!s on   the  ,veh at vvv._r\v.clayntiHty.org
Ho m s: Monday•· :Friday; 8ain•-5pm Phone: 904-•272-59')9

Customer Name:

We understand Florida is in a state of emergency. If you

DOUBLE BRANCH CDD •··

Customer #:	00206381

Service Address:

j(3$k1 t,ii4

,w,	f$f1vi·	![ifu d1i1ll W¾lli·····

Route#: MC05521233

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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	

need more time to pay your bill, please call us to discuss payment options. Our customer seivice department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drtve-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

	0.0	X	0.00	
				
Meter Number	Meter Size	Read Date			Current Reading	
71191253	.75	04/01/20	
Base Charges (Prepaid)			1384		

$24.19	
Consumption Charges	Tier 1	5.0	X	0.79	$3.95	
Proration Factor: 0.9667	Tier2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

Please pay $27.86 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.93 was posted to your account on 03/23/2020.

(

·•····• .  / )

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

Current Charges Previous Balance
Late Charge (If Applicable)

$0.00
$0.00
$·0.28

$28.14
$0.00
$0.00

TOTAL AMOUNT DUE

.••.$?7;§13.·i··..··•

Please return this portion with payment

Clay County Utility Authority 3i 76 Old Jenninris Hoad Middleburg, Florida 32068

DOUBLE BRANCH COD	Customer #:00206381

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

04/03/20
$27.86
04/24/20
$0.00
$0.00
$27.86

3659-1 Thousand Oaks Drive Reclaimed Irrigation

Route #:MC05521233
Route Group:27

 

61611 AB 0.416	17·17
111•1111111    1I•.,.11  I•1•111II'•I•IIII•1111 11111,11,1111,1,1111•I  I   I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•111111111111••11 ll• 1•1111111h1 111111•11•111111• 111•1•11 1 •11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

□0 2063818 MC05521233 0000002786 0000000 04242020 0 □

:}176 Old .Jennings Roa:d, Midd lebnxg, flodda ]2068
Please visit us on the ,.vd::, at w1-v,v.cbyutility.org
Hours; Mo nday •· Friday, 8am-5pm Phone: 9()4,.272-5999

Customer Name:	DOUBLE BRANCH COD
3701 1 Tho sa11t1'61ks'biiVlR	blm1i

ed frrigatioll

Bill Date:  04/03/2020	Customer #: 00206376 Route #: MC05521142

We understand Florida is in a state of emergency. If you

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

Base Charges (Prepaid)	04/03/20 to 05/06/20	$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	
	Tier 4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)					$0.00	
Consumpiton Charges		0.0	X	0.00	$0 .00	

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

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	6.0	X	0.79	$4.74	
ProrationFactor: 0.9667	Tier 2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

69062536	.75	04/01/20	29	763	769	6 

need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

Please pay $28.65 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $26.56 was posted to your account on 03/23/2020.

   (••-

-   -   -	"-'---------

:·•_oth_·e·>Cr h=..l.'a=g e_S_ ·/••··_ ·_·	-   · . •·_·., _.• _•')

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

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

Please return this portion with payment

$0 . 00
$0 .00
$ -0.28

$28.93
$0.00
$0.00
' ·\ $28,65·>•

DOUBLE BRANCH COD

Clay County Utility Authority 3i 76 Old Jennings Road Midd leburg, F'lorida 32068

Customer #:00206376 Route #:MC05521142

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

04/03/20
$28.65
04/24/20
$0.00
$0.00
$28.65

3701-1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

6162 1 AB 0.416 17-17
t•••1 11,I  1 111,I I I I I I  •hI•11•11••1•••I•1111••11•11•1•1I11I•1111  11•
DOUBLE BRANCH CDD 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111•• 1tll•1•1111111h111111l•l  1 llll  1l11 l11• ••• 1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A - 1 17 0 - 4

00206376 9 MC05521142 0000002865 000□□□□ 04242020 □ □

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit  us on the web at wv;w.dayutilixy.org
Hm.rn,: Monday - Friday; 8am-5pm Phom : 904-·272-5999

Customer Name:	DOUBLE BRANCH COD
Service Address:	3713d•Ttlqui:.11,nc:I Q1:1;1(s.Priy ije1cl ime1c:IJrrigatjon.·..·..•. •.

•   ijillp13.te: ()4/0 /2020 .• ·	Customer ft: 00206379 Route ft: MC05521144

Meter

Meter

Read	Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

04/03/20 to 05/06/20

We understand Florida is in a state of emergency. If you need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Tier 1 Tier2 Tier3 Tier4

0.0
o.o
0.0
0.0

X X X
X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31, 2020. The interest rate paid was 1.11%

Please pay $87.82 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Read	Days	Previous		Current	Current Number	Size	Date	Billed	Reading	Reading		Usage
54004672	1.5	04/01/20	29	13963	13974	11 
Base Charges (Prepaid)	$80.52
Consumption Charges	Tier 1	11.0	X	0.79	$8.69 Proration Factor: 0.9667	Tier2		o.o	X	1.56	$0.00
Tier3	0.0	X	2.35	$0.00

C<< ::•·•••··•···•···•• >••···•·•·•.· •·•····•·······••··••·•··•··•••>••:•·•••···u:•.::•:otbet·charti·es\?•.,.•···•·> <:•••·••··••···••···• ::/••·:::••·•>•••i..•>>)

AUTHORITY.

Your last payment of $114.49 was posted to your account on 03/23/2020.

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$-1.39		
Current Charges	$89.21		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	"c$87i82t\.< ·•'•' ...•...·.		

Please return this portion with payment			

DOUBLE BRANCH COD

Clay County Utility Authority 3176 Old ,Jennings Road Middleburg, Florida 32068

Customer #:00206379

Bill Date Current Charges

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

04/03/20
$87.82
04/24/20
$0.00
$0.00
$87.82

3713-1 Thousand Oaks Drive Reclaimed Irrigation

Route #:MC05521144
Route Group:27

6163 1 AB 0.416	17-17
11 1  ll1  l1ll 111    l1  l1lll ll 1•• l11 ll 1  1 •11•• 111 ••• 11 l• 11d1lll•1l••l1	1  l1
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•1111111111ii••1dI•1•11h111I11111111•I•1111111•111•1  •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-4/312020006163

002□6 379 2 Mc□ss21144aaaa□o8782 oaoooa□ 04242020 a a

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A 1 0u chstone Ene gy0 ...t	.
C ooperative

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

Statement Date: 04101/2020
GROUP BILLING	Page	2
Web Address clayelectric.corn

J Customer Name
DOUBLE BRANCH COMM DEV DIST

Sub ID	Account

J Primary Person No.
1121032

From	Total Due

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

1121032·1	4995700	02/29/2020	03/29/2020	681.00	·681.00	.00	1,067.00	1,067.00
4995718	02/29/2020	03/29/2020	458.00	·458.00	.00	399.00	399.00
5217088	02/29/2020	03/29/2020	1,976.00	-1,976.00	.00	1,823.00	1,823.00
5347943	02/28/2020	03/29/2020	44.00	·44.00	.00	54.00	54.00
5379615	03/04/2020	04/01/2020	2,128.00	·2,128.00	.00	2,128.00	2,128.00
5715289	02/29/2020	03/29/2020	122.00	-122.00	.00	122.00	122.00
5774021	02/29/2020	03/29/2020	25.00	·25.00	.00	25.00	25.00
6875140	02/28/2020	03/29/2020	54.00	-54.00	.00	51.00	51. 00
6912612	02/29/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912620	02/29/2020	03/31/2020	26.00	-26.00	.00	26.00	26.00
6912653	02/29/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912661	02/29/2020	03/29/2020	25.00	·25.00	.00	25.00	25.00
6912687	02/28/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912695	02/28/2020	03/29/2020	26.00	-26.00	. 00	26.00	26.00
6912703	02/29/2020	03/29/2020	28.00	-28.00	.00	28.00	28.00
6912729	02/29/2020	03/29/2020	27.00	·27.00	.00	26.00	26.00
6912737	02/29/2020	03/29 / 2020	26.00	-26.00	.00	26.00	26.00
6912752	02/29/2020	03/29/2020	26.00	·26.00	.00	26.00	26.00
6912760	02/29/2020	03/29/2020	27.00	·27.00	.00	27.00	27.00
6912778	02/29/2020	03/29/2020	27.00	-27.00	.00	27.00	27.00
6912786	02/29/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912810	02/29/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912828	02/29/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912836	02/29/2020	03/29/2020	26.00	·26.00	.00	26.00	26.00
6912869	02/29/2020	03/29/2020	27.00	· 27.00	.00	26.00	26.00
6912877	02/29/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912893	02/28/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912901	02/29/2020	03/29/2020	27.00	·27.00	.00	27.00	27.00
6912919	02/29/2020	03/29/2020	26.00	·26.00	.00	26.00	26.00
6912927	02/28/2020	03/29/2020	26.00	·26.00	.00	25.00	25.00
6912943	02/29/2020	03/29/2020	28.00	-28.00	.00	28.00	28.00
6912950	02/29/2020	03/29/2020	26.00	· 26.00	.00	26.00	26.00
6912968	02/29/2020	03/29/2020	26.00	-26.00	.00	26.00	26.00
6912976	02/28/2020	03/29/2020	26.00	-26.00	.00	26,00

t.J

:., ::;:
Credits only affect the account they are associated with .
Credits in  the  Total Due column  will be applied  to that account's next billin{  .)	ua
A late charge of $5.00 or 5 percent of the delinquent amount (which ever is great er) will be ai,:t4 d to

your account, i f payment is not received within 24 days of billin g.
When Paying in Person: Bring entire bill wi th you.
When Paying By Mail : Re turn this portion with your payment.

.·. ·

Group Invoice 10031
Clay Electric Cooperative, Inc.
P.O. Box 308	13

Keystone Heights, Florida 32656-0308

. •·

Mailing Addr ess Corr ection; _

_ _ _

_ _ _

_ _ _

_ _ _ _ _

911 Emergency Address:	 	

Previous Balance Due Current Charges Due

.00

\ PrimafyJ ef l'.>l'l.No.·> <i
1121032
·•·• • p one 1-1  fu1:1 f	\ /··••··	!"; : :t	di;     ;  ta  :	t
to he lp those in need .	
(904) 406-2206		

Pavment Amount	
			
Return this coupon
with your payment	Wr ite Primary Pe rson No. on c heck and ma ke payable to:
Clay Electric Cooperative, Inc.	

7, 365. 00

Due  Date 04/22/2020	 	

79891-01B
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Total Amount Due

7,365.00

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ATouchstone Energy¢!..,,...+-...,,..
Cooperative

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

Statement Date: 04/01/2020
GROUP BILLING	Page	3
Web Address ctayetectric.com

SI'
w
,-,

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

Sub ID	Account	From	Reading	
To	Previous Statement Balance	Payments &
Credits	Balance
Forward	Current	Total Due
Char es	
	7131527	02/29/2020	03/29/2020	27.00	-27.00	.00	27.00	27.00	
	7332257	02/29/2020	03/29 / 2020	218.00	218.00	,00	238.00	238.00	
	7332265	03/04/2020	04/01/ 2020	210.00	·210.00	.00	210.00	210.00	
	8684243	02/29/2020	03/ 29/2020	25.00	-25.00	.00	26.00	26.00	
	8763369	02/29/2020	03/30/2020	404.00	·404.00	.00	514.00	514.00	
							Subtotal	7,365.00	

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A Touchs tone Energy	.
Coo perative

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	4
Web Address clayele ctric.com

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	4557	5058	20	10020	30	499570	151851973	
		Previous Bill Amount	681.00	
		Invoice Payment	 	-681.00	
Dem Read	1.539	Previous Balance	.00	
Dem Use	30.780	Energy	814.63	
		Access Charge	23.00	
		Power Cost Adjustment X 10020 KWH	174.35	
		FLA Gross Receipts Tax	25.93	
		Clay Co Public Ser Utility Tax	28.85	
		Operation Round Up	0.24	

Sub ID 1	Acct # 4995700

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

CURRENT CHARGES

TOTAL DUE

1,067.00 \/

1,067.00

Sub ID 1	Acct # 4995718

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 03/29/2020	969	1059	40	3600	30	499571	152192893	
		Previous Bill Amount		458.00	
		Invoice Payment		 	-458.00	
Dem Read	0.227	Previous Balance		.00	
Dem Use	9.080	Energy		292.68	
		Access Charge		23.00	
		Power Cost Adjustment X 3600 KWH		62.64	
		FLA Gross Receipts Tax		9.70	
		Clay Co Public Ser Utility Tax		10.95	
		Operation Round Up	
CURRENT CHARGES	0.03
399,00J	

TOTAL DUE	399.00	
Sub ID 1			Acct# 5217088		Name Sch	Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe 370 OAKLEAF VILLAGE PKWY
Curr	Mult	Usage	Days	Location	

Meter	
GSD 03/29/2020	4144	4372	80	18240	30	499532	151851971	
		Previous Bill Amount	1,976.00	
		Invoice Payment	 	-1 976.00	
Dem Read	0.686	Previous Balance	.00	
Dem Use	54.880	Energy	1,094.40	
		Access Charge	80.00	
		Demand	238.73	
		Power Cost Adjustment X 18240 KWH	317.38	
		FLA Gross Receipts Tax	44.34	
		Clay Co Public Ser Utility Tax	48. 05	
		Operation Round Up		

CURRENT CHARGES	1,823.00	
TOTAL DUE	1,823.00	
Sub ID 1			Acct # 5347943		Name Sch	Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe 3926 PLANTATI
Curr	Mult	Usage	Days	ON OAKS BLVD # 1
Location	Meter	
GS 03/29/2020	7190	7471	1	281	31	534794	151850976	

 		0.10 \J

"\0'
rl

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

44.00
-44.00	i
54.00

54.00

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A Touchstone Ene!gyc"std(
Cooperative

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	5
Web Address clayelectric.com

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

Sch	Read Dt
Dern Read	6.246
Dem Use	6.246

Prev	Curr	Mult Previous Balance
Energy
Access Charge
Power Cost Adjustment X 281 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

Usage	Days	 	Location		Meter
.00
22.85
23.00
4.89
1.30
1.70
0.26

CURRENT CHARGES

TOTAL DUE

54.00

54.00

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		2,128.00	
	Invoice Payment		-2,128.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		1,362.56	
	Pole		633.50	
	FLA Gross Receipts Tax		51.15	
	Clay Co Public Ser Utility Tax		79.84	
	Operation Round Up		0.95	
		CURRENT CHARGES	2,128.00	

J

TOTAL DUE	2,128.00

Sub ID 1	Acct # 5715289

Name DOUBLE BRANCH COMM DEV DIST

Loe 1591 CANOPY OAKS DR

Sch	Read Dt GS 03/29/2020

Prev 13

Curr 15

Mult
1

Usage 2

Days 30

Location 571528

Meter 152055399

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 2 KWH Small Outdoor Light
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

122.00
 	-122.00
.00
0.16
23.00
0.03

J

90.84
2.92
4.56

0.49
122.00
------
122.00

Sub ID 1	Acct# 5774021

Name DOUBLE BRANCH COMM DEV DIST

Loe 2971 THORNCREST DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	29	33	1	4	30	577402	154521993	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

25.00
-25.00

25.00

25.00

\0
\0
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A Touch1otonc Ene gy,n,'\£ ·
Cooperanve

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	6

Web Address clayetectric.com

Sub 10 1

Acct# 5774021

Name DOUBLE BRANCH COMM DEV DIST

Loe 2971 THORNCREST DR

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	Meter
.oo	
Dem Use			Energy				0.33	
			Access Charge				23.00	
			Power Cost Adjustment X 4 KWH				0.07	
			FLA Gross Receipts Tax				0.60	

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.93

J

0.07

25.00

25.00

Sub ID 1	Acct# 6875140

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE CTR 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	4089	4339	1	250	31	687514	152024620	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 250 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

54.00
 	-54.00
.00
20.33
23.00
4.35
1.22
1.62
0.48

 	5_.1 oo
51. 00

Sub ID 1	Acct# 6912612	Name DOUBLE BRANCH COMM DEV DIST	Loe 608 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	95	106	1	11	30	691261	154533579	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 11 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

26.00
 	-26.00
.00
0.89
23.00
0.19
0.62
0.95
0.35

26.oo,    /

26.00 \)

Sub ID 1	Acct # 6912620

Name DOUBLE BRANCH COMM DEV DIST

Loe 304 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/31/2020	125	136	1	11	32	691262	151835286	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

r-­
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1= ·
A Touch.stone Ene gy®-.L	.
Cooperative

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	7

Web Address clayelectric.com

Sub ID 1	Acct # 6912620	Name DOUBLE BRANCH COMM DEV DIST	Loe 304 OAKLEAF VILLAGE PKWY # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location
.00	Meter	
Dem Use			Energy				0.89		
			Access Charge				23.00		
			Power Cost Adjustment X 11 KWH				0.19		
			FLA Gross Receipts Tax				0.62		

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.95
0.35

\/

26.00

26.00

Sub ID 1	Acct # 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	86	94	1	8	30	691265	154517934	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
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		
	Operation Round Up		0.67		
		CURRENT CHARGES	26.00	/	

TOTAL DUE	26.00 \
Sub ID 1	Acct # 6912661	Name DOUBLE BRANCH COMM DEV DIST	Loe 602 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	0	0	1	0	30	691266	154533626	

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
.oo
23.00
0.59
0.92
0.49

25.00	/
2s.ooV

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	03/29/2020	79	89	1	10	31	691268	152058372	

	
Dem Read	Previous Bill Amount Invoice Payment
Previous Balance	26.00
 	·26.00
.00	
	Dem Use	Energy	0.81	
		Access Charge	23.00	
		Power Cost Adjustment X 10 KWH	0.17	
		FLA Gross Receipts Tax	0.62	
		Clay Co Public Ser Utility Tax	0.95	
		Operation Round Up	0.45	
		CURRENT CHARGES

TOTAL DUE	26.00

26.00	

00				

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"....'

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A Touchstone Ene gy ...«'.	­
Cooperanve

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	8

Web Address clayelectric, com

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	03/29/2020	70	80	1	10	31	691269	154529665	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.81		
	Access Charge		23.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.45		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00		
Sub ID 1	Acct # 6912703	Name DOUBLE BRANCH COMM DEV DIST	Loe 3925 PLANTATION OAKS BLVD # 1	
Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	238	264	1	26	30	691270	154534637	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 26 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

28.00
 	-28.00
.00
2.11
23.00
0.45
0.66
0.99
0.79

CURRENT  CHARGES	 	

TOTAL DUE

28._oo   /
1
28.00  v

Sub ID 1	Acct # 6912729	Name DOUBLE BRANCH COMM DEV DIST	Loe 3860 PLANTATION OAKS BLVD # 1

Sch	Read Dt
GS 03/29/2020

Prev
125

Curr
139

Mutt
1

Usage
14

Days
30

Location
691272

Meter
154517617

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

27.00
 	-27.00
.00
1.14
23.00
0.24
0.63
0.96
0.03

26.00
----\
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	03/29/2020	68	76	1	8	30	691273	154517616	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

"\0'

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A Touchstone Energy
Cooperative

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	9
Web Address clayelectric.com

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.65		
			Access Charge				23.00		
			Power Cost Adjustment X 8 KWH				0.14		
			FLA Gross Receipts Tax				0.60		
			Clay Co Public Ser Utility Tax				0.94		
			Operation Round Up				0.67		

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

CURRENT CHARGES

TOTAL DUE

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	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	119	129	1	10	30	691275	151839081	

	Previous Bill Amount		26.00	
	Invoice Payment		 	-26.00 	
Dem Read	Previou s Balance		.00	
Dem Use	Energy		0.81	
	Access Charge		23.00	
	Power Cost Adjustment	X 10 KWH	0.17	
	FLA Gross Receipts Tax		0.62	
Cl ay Co Publi c Ser Utility Tax	0.95

v·

Operation Roun d Up	0.45
CURRENT CHARGES	 	26.00 
TOTAL DUE	26.00
Su b JD 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	03/29/2020	153	168	1	15	30	691276	152021602	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1. 22		
	Access Charge		23.00		
	Power Cost Adjustment X 15 KWH		0.26		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.93		
		CURRENT CHARGES	27.00		

TOTAL DUE	27.00 J

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	03/29/2020	206	226	1	20	30	691277	152033170	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

27.00

27.00

0
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A Touclutoue Ene gy&o'\t{ .
Cooperative

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

Statement Date: 04/01/2020
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	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	Location
.00	Meter	
Dem Use			Energy				1.63		
			Access Charge				23.00		
			Power Cost Adjustment X 20 KWH				0.35		

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

CURRENT CHARGES

0.64
0.98
0.40

27.00	I
/1 /

TOTAL DUE	27.00

Sub ID 1	Acct # 6912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	182	196	1	14	30	691278	152030424	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
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		0.96		
	Operation Round Up		0,03		
		CURRENT CHARGES	26.00		

TOTAL DUE

26.00 J

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

TOTAL DUE

 		  J

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	96	105	1	9	30	691281	152030422	
	Previous Bill Amount		26.00	
	Invoice Payment		 	-26.00	
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		0.95	
	Operation Round Up		0.54	
		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	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	47	54	1	7	30	691282	152054493	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

rl
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A To u c listone Energy"t..,+.,._ .
Cooperative

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	11

Web Address clayelectric.com

Sub ID 1	Acct # 6912828	Name DOUBLE BRANCH COMM DEV DIST	Loe 728 BELLSHIRE DR # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location	
.00	Meter	
Dern Use			Energy				0.57		
			Access Charge				23.00		
			Power Cost Adjustment X 7 KWH				0.12		
			FLA Gross Receipts Tax				0.60		
			Clay Co Public Ser Utility Tax				0.94		
			Operation Round Up				0.77		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.oo\/

Sub ID 1	Acct# 6912836

Name DOUBLE BRANCH COMM DEV DIST

Loe 721 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	54	61	1	7	30	691283	154532169	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.57		
	Access Charge		23.00		
	Power Cost Adjustment X 7 KWH		0.12		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.77		
		CURRENT CHARGES	26.00\	I
/	

TOTAL DUE	26.00

Sub ID 1	Acct # 6912869

Name DOUBLE BRANCH COMM DEV DIST

Loe 715-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Cur r	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	106	118	1	12	30	691286	154529951	

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

27.00
 	-17 .00 
.00
0.98
23. 00
0.21
0.62
0.95
0.24
i

CURRENT CHARGES

TOTAL DUE

26.00\    }
26,00  V

Sub ID 1	Acct# 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	118	129	1	11	30	691287	154528294	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

N
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A Touc hstone Em: gy	.
Coop erauvc

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

Statement Date: 04/01/2020

GROUP BILLING DETAIL	Page	12

Web Address clayelectric.com

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

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

Sub ID 1	Acct # 6912893

Name DOUBLE BRANCH COMM DEV DIST

Loe 576-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	80	88	1	8	31	691289	154521991	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 8 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

26.00
 	-26.00
.00
0.65
23.00
0.14
0.60
0.94
0.67

26. 00 J 26.00

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	03/29/2020	88	103	1	15	30	691290	154521987	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.22		
	Access Charge		23.00		
	Power Cost Adjustment X 15 KWH		0.26		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.93		
		CURRENT CHARGES	27.00		
TOTAL DUE	27.00

Sub ID 1	Acct# 6912919

Name DOUBLE BRANCH COMM DEV DIST

Loe 498 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	location	Meter	
GS	03/29/2020	77	87	1	10	30	691291	154521988	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

(')

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s	·

A T o uchstone Encrgyi	.
Cooperative

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	13

Web Address clayelectric .com

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

TOTAL DUE

/

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location		Meter
.00	
Dem Use			Energy				0.81	
			Access Charge				23.00	
			Power Cost Adjustment X 10 KWH				0.17	
			FLA Gross Receipts Tax				0.62	
			Clay Co Public Ser Utility Tax				0.95	
			Operation Round Up				0.45	
					CURRENT CHARGES		26.00	

26.00/

Sub ID 1	Acct# 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442·1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Cur r	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	135	137	1	2	31	691292	154517592	
	Previous Bill Amount		26.00	
	Invoice Payment		 		-26.00	
Dem Read	Pr evi ous Balance		.00	
Dem Use	Energy		0.16	
	Access Charge		23.00	
	Power Cost Adjustment X 2 KWH		0.03	
	FLA Gross Receipts Tax		0.59	
	Clay Co Public Ser Utility Tax		0.93	
	Opera ti on Round Up		0.29	
		CURRENT CHARGES	25.00
I	

TOTAL DUE

25.00 \/

Sub ID 1	Acct# 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	343	368	1	25	30	691294	151839080	
	Previous Bill Amount		28.00	
	Invoice Payment		 	-28.00	
Dem Read	Pr evi ous Balance		.00	
Dem Use	Energy		2.03	
	Access Charge		23.00	
	Power Cost Adjustment X 25 KWH		0.44	
	FLA Gross Receipts Tax		0.66	
	Clay Co Public Ser Utility Tax		0.99	
	Operation Round Up		0.88	
		CURRENT CHARGES	28.00 j	
		
TOTAL DUE	28.0v0	
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	03/29/2020	80	90	1	10	30	691295	154532124	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26 .00

26.00

26.00

"r-"-

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A Touc hstone Energy"..::-+-...
Cooperanve

Sub ID 1

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

Acct # 6912950	Name DOUBLE BRANCH COMM DEV DIST

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	14

Web Address clayelectric .com

Loe 373 OAKLEAF VILLAGE PKWY # 2

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.81		
			Access Charge				23.00		
			Power Cost Adjustment X 10 KWH				0.17		
			FLA Gross Receipts Tax				0.62		

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

0.95
0.45

26.00
 	 	I
/

TOTAL DUE	26.00(,_. ./

Sub ID 1	Acct # 6912968

Name DOUBLE BRANCH COMM DEV DIST

Loe 308 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/12/2020	120	123	1	3	13	691296	151835285	
GS	03/29/2020	0	4	1	4	17	691296	156324453	

Dem Read	Previous Bill Amount
Invoice Payment Previous Balance		26.00
 	·26.00
. 00		
Dem Use	Energy		0.57		
	Access Charge		23.00		
	Power Cost Adjustment X 3 KWH		0.12		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.77		
		CURRENT CHARGES	26.00	;	
TOTAL DUE	26.00		
Sub ID 1	Acct# 6912976	Name DOUBLE BRANCH COMM DEV DIST	Loe 358 OAKLEAF VILLAGE PKWY # 2	
Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	7	14	1	7	31	691297	154767644	
	Previous Bill Amount		26.00	
	Invoice Payment		 	-26.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		0.57	
	Access Charge		23.00	
	Power Cost Adjustment X 7 KWH		0.12	
	FLA Gross Receipts Tax		0.60	
	Clay Co Public Ser Utility Tax		0.94	
	Operation Round Up		0.77 I	
		CURRENT CHARGES	26.00 \/	

\,/

TOTAL DUE	26.00

Sub ID 1	Acct# 7131527

Name DOUBLE BRANCH COMM DEV DIST

Loe 3206 SILVER BLUFF BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	171	186	1	15	30	713152	151837342	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

27.00

27.00

ID

®

A Touchs tone Energy6 -..{,+. ,. ­
C oopcrati ve

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

Statement Date: 04/01/2020
GROUP BILLING DETAIL	Page	15

Web Address clayelectric.com

Sub JD 1

Acct# 7131527

Name DOUBLE BRANCH COMM DEV DIST

Loe 3206 SILVER BLUFF BLVD # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	Location
.00	Meter	
Dem Use			Energy			1.22		
			Access Charge			23.00		
			Power Cost Adjustment X 15 KWH			0.26		
			FLA Gross Receipts Tax			0.63		
			Clay Co Public Ser Utility Tax			0.96		
			Operation Round Up			0.93		
					CURRENT CHARGES	27.00		
					TOTAL DUE	27.00	\,/	
Sub ID 1	Acct # 7332257	Name DOUBLE BRANCH COMM DEV DIST	Loe 3168 STONEBRIER RIDGE DR NEXTT	
Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	03/29/2020	11968	14018	1	2050	30	489354	154356830	
		Previous Bill Amount		218.00		
		Invoice Payment		 	-218.00		
Dem Read	7.858	Previous Balance		.00		
Dem Use	7.858	Energy		166.67		
		Access Charge		23.00		
		Power Cost Adjustment X 2050 KWH		35.67		
		FLA Gross Receipts Tax		5.77		
		Clay Co Public Ser Utility Tax		6.63		
		Operation Round Up		0.26		
			CURRENT CHARGES	238.00	J	
TOTAL DUE	238.00

Sub ID 1

Sch

Acct # 7332265
Read Dt

Name DOUBLE BRANCH COMM DEV DIST	Loe OAKLEAF VILLAGE CENTER
Prev	Cur r	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 Ut ili ty Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

210.00
 	-210.00
. 00
196.81
5.04
7.87
 	::::: j

Sub ID 1	Acct # 8684243

Name DOUBLE BRANCH COMM DEV DIST

Loe 571 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	03/29/2020	37	42	1	5	30	868424	154533629	

Dem Read	Previous Bill Amount
Invoice Payment Previous Balance		25.00
 	•25.00
.00		
Dem Use	Energy		0.41		
	Access Charge		23.00		
	Power Cost Adjustment X 5 KWH		0.09		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Util i ty Tax		0. 93		
	Operation Round Up		0.97		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

I.O

®

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

Statement Date: 04/01/2020

GROUP BILLING DETAIL	Page	16

Web Address clayelectric. com

Sub ID 1	Acct # 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 03/30/2020	43403	48108	1	4705	31	8763369	13794545	
		Previous Bill Amount		404.00		
		Invoice Payment		 	-404.00		
Dem Read	18.330	Previous Balance		.00		
Dem Use	18.330	Energy		382.52		
		Access Charge		23.00		
		Power Cost Adjustment X 4705 KWH		81.87		
		FLA Gross Receipts Tax		12.48		
		Clay Co Public Ser Utility Tax		14.03		
		Operation Round Up		0.10		
			CURRENT CHARGES	514.00		
TOTAL DUE	514.00
Sub-Group # 1 Current Charges	7,365.00

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s·

ATouchstone Energytt	.
Cooperative

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

Statement Date: 04/07/2020
GROUP BILLING	Page	1
Web Address clayelectric.com

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

1121032-1	6912620	02/29/2020	03/31/2020	26.00	-26.00	.00	26.00	26.00	
							Subtotal	26.00	

Sub ID	Account		Reading From		To

Previous Statement Balance

Payments & Credits

Balance Forward

Current Char es

Total Due V

Credits only affect the account they are associated with.
Credits in the Total Due column will be applied to that account's next billing.
A late charge of $5.00 or 5 percent of the delinquent amount (which ever is greater) will be added to your account, if payment is not received withi n 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 10089
Clay Electric Cooperative, Inc.
P.O. Box 308
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 		_ 911 Emergency Address:	 		

I included an additional amount

	as a donation to Project Share
to help those in need.	

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

Previous Balance Due

Current Charges Due

.00

26.00

1h111•11• 1•111 11111•11•1111111ll1l1 1•1•1•1 p111111l•1!1•1p1 II,,

Due Date 04/28/2020	 	

■

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::,
::,
::,
::,
::,
::,

79891-0BA
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Total Amount Due

26.00

1=·
A Touchstone Enel'g'/'!..,+,,.-
Cooperative

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

Statement Date: 04/07/2020
GROUP BILLING DETAIL	Page	2
Web Address clayelectric.com

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	03/31/2020	0	0	1	0	23	691262	POP1000965	
GS	03/08/2020	125	130	1	5	9	691262	151835286	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.41		
	Access Charge		23.00		
	Power Cost Adjustment X O KWH		0.09		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.93		
	Operation Round Up		0.97		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00		
Sub-Group # 1 Current Charges	26.00

II

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:::,
:::,
:::,
:::,
:::,
:::,

Clay County Sheriff's Office	
P.O. Box548
Green Cove Springs, FL 32043	APR 2 0 2020

lti◊&12{&i+tit lt:ik20:io·.·.··
WEEK OF 4-13-19-2020

TO:
Double Branch CDD &Middl '\'lillag COO	\ 370 Oakleaf Village Parkway
Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON	@	,:9 ?c?

...

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
04/13/20	MIKE BURNS	1600-2200	6	30.00	180.00	
04/14/20	DAVID VOLLER	1600-2200	6	30.00	180.00	
04/15/20	MIKE BURNS	1600-2200	6	30.00	180.00	
04/16/20	BRYN SMITH	1600-2200	6	30.00	180.00	
04/17/20	MIKE BURNS	1600-2200	6	30.00	180.00	
04/17/20	BEN SIMMONS	1700-2300	6	30.00	180.00	
04/18/20	ANDRE MACK	1900-0100	6	30.00	180.00	
04/18/20	MIKE BURNS	1600-2200	6	30.00	180.00	
4/19/20	BRYAN SMITH	1530-2130	6	30.00	180.00	

						
DEPUTY SIGNATURE:	TOTAL	1,620.03/J	
	;fl'/lt.ri	

p

THANK YOU FOR YOUR BUSINESS!

2 I    3 201 'SJ	201' S70

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBC'Oo·f fLJnd request due to COVID 19 - VANICE SERRANO
Date: April ?Q, ?Q?Q at A:05 PM
To: Hannah Smith hsmith@gmstnn.com

Cc:  o i- 1--- -u?hlin  _l_ -  - li -=-  -  f.c - -·--- - =: :- -  - - - ---- - -	CmEf ED

Good afternoon 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- JUNE 6, 2020
RESIDENT-VANICESERRANO \
0  ADDREss - sarii:Wooov1gWoR1vE.oRANGE•PARK; FL320 ·•-•···-•··•·	•
AMouNT oF REFUND $aa1:1:oo<R1:.F@o1NG ALLFEEs -- ---- ---
RENTAL FEE AND BOOKING / DEPOSIT FEE REFUND

@

RENTAL AND BOOKING / DEPOSIT were via CHECK drawn on VYSTAR
RENTALFEE:
CHECK#: 5296	D
DATED: 9/9/19
AMOUNT: $200.00	l'l
BOOKING  / DEPOSIT FEE:	c;/.. ;,
CHECK#: 5295
DATED: 9/9/19

AMOUNT: $100.00

APR 2 0 2020

	ETTLEMENT DATE EVENT DATE	DESCRIPTION	HOURS	
09/09/19	09/10/19	06/06/20 Van1ce Serrano - OVCR	4	$	
09/09/19	09/10/19	06/06/20 Vanice Serrano - OVCR DEPOSIT	DEPOSIT$	

Let me know if you have any questions or require any additional information. Thank you.
I will !,a aul ol lhe offiCe MONDAY, Aprtl 20, 2020 lllru THURSDAY. April 23. 2020, u,ernlore, if you 1eqUi1a ;mmeoiale auenlion pleaseema, me m leave a message al 904·770·4661 whh your nar
opportunily.

Wanda McReynolds - Venue Coordinator, Oakleaf Plantation
venuere11tals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleatresldenls.com

Governmental Management Services

www.QakLealResidents.com

Under FloMa law, e-man addresses are public records. 11 you do not want yotx e-mail address released in response to a public-records request, do not send eleclronic ma 10 this endty. Instead. c attachmenl(s) may be conlidential and inlefl(!ed solely tor the use of the lndMdual or entity to which It is addressed. This email and/or a!lachmen!{s) may contain material that is privileged or protet individual responsible lor delivering to the inlefl(!ed recipient, please nottty sendef lmmedlalely by telephone to obtain lnstruclians as to whether intormaUon In this email and/or attachmenl(s} is co,

XEROX CORPORATION PO BOX 660502 DALLAS	TX
75266-0502
WWW.XEROX.COM/MYACCT
Telephone888-435-6333
Please Direct Inquiries To: •
Ship To/Installed At:

THE EASY WAY TO ORDER SUPPLIES
CALL OUR TOLL FREE NUMBER
1-800-822-2200

Bill To:

Purchase Order Number Special Reference Contract Number
NET 30 DAYS
Terms  Of Payment

xerox -£"11

DOUBLE BRANCH
COMM DEV DIST PKWY

DOUBLE BRANCH
row	COMM DEV DIST
.w	STE 114

D4-D1-2D
Invoice Date
D99874940

370 OAKLEAF ORANGE PARK

VILLAGE
FL
32065

j	475 W TOWN PL
SAINT AUGUSTINE	FL
32092

Invoice Number
720343326
Customer Number

MFP3635Xl MFP3635X W/EIP

SER.# BBl-867777
SPLY-MAINT - COST PER COPY PLAN
AMOUNT

BASE CHARGE

METER USAGE METER 1

PRINT CHARGES METER 1 PRINTS
NET BILLABLE PRINTS

APRIL

12-21-19 TD	03-21-20
178594	179078

484
484 .036600

484

17.71

32.54

TOTAL EXCESS

PRINT CHARGES

17.71

SUB TOTAL	50.25
TOTAL	50.25

THIS IS A 12 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE AND SUPPLY CHARGES
THIS COST PER COPY AGREEMENT RENEWS ON 06-30-20
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMBER(SJ ON YOUR CHECK.

When Paying By Mail

Ship To/Installed At
DOUBLE BRANCH COMM DEV DIST PKWY

Bill To
DOUBLE BRANCH COMM DEV DIST STE 114

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

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 099874940 04-01-20
RR004525	M	070119

THIS AMOUNT

$50.25
VFL40

03 6M1D 2X06

W A7310

5933 1 115

202100008070060 0998749406 0300050255 272034332684

Governmental Manage1nent Services,  LLC 1001 Bradford Way	RE c- =- , l<ingston, TN 37763

\TEr	.,

Invoice

f·f\lf>P,-,.

/;'  -A{-,  2- 021u1

Invoice #:

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

RECEI'\/E r>
PR 24 2020

Invoice Date:

Due Date: 4/16/20
Case:
P.O. Number:

-  -  -  -  -  -  -  -  -,-,-.,=D-,e,,s,-c,,-r-i-ption -   -   -   -   -   -   -   -   ---.- H-ou-rs/Q- ty--.--  - R-ato•--  .,--Am- ou-nt -

Facility Event Staff tt1roughfvl  fcifogq, ?9?9 >	8,92	25.00	223,00

-·	

Jp/J> ¼ :J. /0	

@	

9,z			

Total	$223.00	
Payments/Credits	$0.00	
Balance Due		

Governmental Management Servic s, LLC
a11s f/orida Mfnlo11 Blvd,. Bulldlng JOO. sulto 305. Jaeksouvrno. Elpdde.ll25.Z

DOUBLI' QBANCH cop
Facility !:vent Staff Service Hours

Quantity	QesctJptloo

8.92	Facillty Event Staff

Covers Period End: Mar<:h i6, 2020

$	25.00	$ 223.00

Amenities Revenue # 2·369·103

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

Invoice

Invoice #l:'•213·9  \:
Invoice Date:/412.0i20i
l)ue Date: 4/20/20

BIii To:
Double Btanch CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

APR 24 2020

Case:
P.O. Number:

Description

Mours/Qty

Rate

Amount

Facility Maintenance March 1, 202o;l\,llijfoti$friQ Oi/
Maintenance Supplies

oO
c:.I!)      VA    ,   ..  ,i   Q     ""'	A .,, or. ...	t··-1"\ t  "'l·,f·	f J§\'.?1 ,
,S ·1 'l. , t,f 1,,. lfO
.	Ji. 3W.	,?.:J. I/Pl
L, .l t"+\•\j ·12, •...,f,,,;,,,...1	
:I.. , ''.3 - <:> , S''"l ·.,t. "'·I f.,, t..:i
;;{,, J,to. SJJ.. qt t:3
'1) ,. ,.,, I ik,1 •	..L	19()
'-'l        uy :·!li'{h•)   \   "	lrJ.tiiiii
"J	7	r3 p2,t113
K·••·1",., 1 ,r- .a { i .,.,,_ j'> I ,, .::,i<:i..•	
:i.•• - ·n... ').,10;.,,J_ b7-.2. 6 :W
L,,,,k'...,,, i'\,,, f-
1 :1.0  ,	s-···, l.   .. 1"¼ (.. ",;)<>
A, Jw.	:P-i_ 1161!		11,119.84
3,150,84	11,119.84
3,150.84	
Total	$14,270.68
Payments/Credits		$0.00 Balance Due	$1'4[.276.'g;,

y. •..,)
'"\ ,. l. 1-\ , : .,:,,

GMS	DOUBLE BRANCH COMMUNITY l>EVELOPIIIENT DISTRICT MAINTENANCE a1LLABLE HOURS
FOR THE MONTH OF MARC!-12020	

PA!!	Hours	l;maloiea Desorlptlon
3/2/20	8	T.C,	Ptepplng and palnUng pool spray ground 3/2/20	6	G.S,	Removed deblfs In common areas 312120	6	B.A.	Paint and touch up spray ground
3/3/20	7	E.T.	Pain! spray ground feature, cul new rail !or neUlng around spray ground
3/3/20	8	T.G.	P1ep and paint pool spray gmund
3/3/20	2..5	G.S,	Removed debris In common areas, treat Jim ant mound& In pMks 3/3/20		6	B.A.	Load equlpmanl, cut palm tree, paint spray ground
3/4/20	7	1:.1'.	Pain! aA parts on spray ground replace raHs lot netting on spray realure 3/4/20	6	T.C.	Pre.p and paint pool spray ground
3/4/20	3.5	G.S.	Removed debris In common area$, eleanad up deceased animal 3/4(20		6	B.A.	Paint spray ground, replace bars
3/5/2.0	6	E.T.	Repair broken parts on spray ground feature and paint, repair gate al Illness center, vacuum debris olf pool Door on spray ground
3/5/20	4	T.C.	Prep and paint pool spray ground
3/6/20	4	G.S.	Removed debris In common areas and from ponds 3/5/20	6	B.A.	Wo1ked on spray ground slide
$/6/20	4	T.C.	Llghl Inspection and changed Ughls
3/6/20	5	L,N.	Change lights outside ft1ne$S cenlar on top of roof
3/9/20	6	G.S.	Removed debris In common areas and ponds, cleaned up crash site at waterfall 3/10120	2	T,C.	Hang clocks and hand &anillzer dispensers
3/10120	2.5	G.S.	Removed deli!ls In common areas, n1alnlenancs work on pool area
3111/20	5	· G.S.	Removed debris In common areas and from ponds, lreated fire ants In parks 3/12/20	a		T.C.	Installing ne1vnellln9 el spray ground
3/12/20	5	G.S.	Removed debris In common areas 3/12(20	8	Ui.	Put nals on pool spray ground
3/13/20	2	E.T.	Prim up water fall pumps, femoved debris from pump area 3113/20	8	L.N,	Clean pool area, lnstaft nels on poolplayground
3!16/20	8	T.C.	Palnte.d pergola at pool
3/16/20	6·	G.S.	Removed de_bris ln common areas, picked up S\lpplles 3/16/20	6	B.A.	Worked on nal!ing on spray ground
3117/20	4	E.T.	Fill spray ground, s\art up filter system. balance pool chemislry, palnl pergola on pool deck 3/17/20	2	T.C.	Removed broken playground equipment
3117/20 ·	2.6 ·	G.S.	Removed debris In common areas and from ponds, treated fire ant mounds
3/17/20	6	B.A.	, Painted gazebo by pool
3/11.li20	6	E.T.	Ass!stod hea11h department With inspecllon, pain! pergola on pool deck 3118/l!O	8	T,C.	Pcopped and palnled office hallway

3/18/20	6	B.A. ..	Painted gazebo	
3/18/20	8	L.N.	Painting on pool deck	
3/19/2.0	8	T.C.	Painted office hallway	
3/19/20	4	G.S.	Removed debris In common areas, removed deteased an\mal	
3/19/20	4	B.A.	Paint gazebo	
3119/20	8	L.N.	Paint pool deck	
3/20/2.0 ·	8	E.T.	Install windscreen on pool deck, clean out pool house, clean pool liharon spray ground poof	
3120120	4	T.C.	Put windscreen around pooi worked on.a1Ub1oom paUo fence	
3/20/20	8	L.N.	Pressure wash pool deck, Install wlndscieen around pool	
3/23/20	8	T.C.	Picked up supplies, preppad fitness ceriterforpelnllng	
3/23/20	6.6	G.S.	Removed debris In common areas end from ponds	
3/23(20	8	L,N.	craaned r&slrooms, pa!nled lilness center	
3124120	8	T.C.	Worked on clubroom pallo lance, painted fitness center	
3/24120	2..6	G,S.	Removed debris lo common areas	
3/24120	2	ll.A.	Repaired gale In back of pool house	
3/24/20	8	L.N.	Painled litne,;s center	
3/. 5/20	8	T.C.	Changed lights lo ftlness center to LEO	
3125120	6	G,S.	Removed debris In common areas, removed deceased animal	
3125/20	6	BA.	Installed drop celllng Rghls	
3/26/20	8	l.N.	Painted fitness center	
3/26/20	8	T.C.	Painted fitnes:i center	
3/26/20	4.5	G,S,	Removed debris In common areas	

3/18/20.	5.6	G.S.	Removed debris In common areas and liom ponds, removed deceased animals, maintenance v/Ofk In pooI atea

GMS			DOUBLE BRANCH COMMUNITY DEVl:LOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF MARCH 2020	
Dale	Hours	Em!,!lo ee	Oesor!Qljon	
3/26/20	8	B,A,	Painted sp1ay ground	
3/26/20	8	L.N.	Painted f ness center	
3/27120	5	l.N.	Painted frtnass center	
3/30120	6	G.S.	Removed debris in common areas	
3/31/20	2	E.T.	Pitmed up water fallpumps at communlly entrance, adjusted pool chen1Js1ry on lap and family pool	
3/31/20	2.5	G.S.	Removed debris In common area, maintenance work in pool area	
TOTA\..	     370.5 			
MILES	 	603			•MUeage Is reimbursable per section 112.061 Florida Statules Mileage Rale 2009-0.445	

MAINTENANCE BILLABLE PURCHASES

Period Ending 04/05/20

DISTBICI		DATE	SUPPllES	PRICE	EMPLOYEE

DB
DOUBLE BRANCH
3/2/20   Fial Bar Aluminum 96x1-1J2id/8 {4)	114.91	T.C.
3/2/20	21n 1 Towel	4.69	T.C.
3/2/20     Spk Tray Llne!s	3.43	T,C.
3/2/20  9K3/B Shedless l<nit Rollers 3pk (3)	23.68	T.C.
3/2/20   2.0 Angie Sash Short CulBrush {6)	33,75         T.C.
3/2/20  Grease Monkey Dlsposable Gloves 50ct	8.04	T.C,
312120  4x3/8" Shedless l<nit Rollers Bpk (2)	22.93	T.C.
312120  Set Your Own Padlock 11112•	19.27	T.C.
3/2/20     Pellcan Liner	2.46        T.C.
3/2/20     EXT LDR Covers	5.74	T.C.

r.c.

3/3/20     2• DWI/ Coupllng	0.64	T.C.
313/20	10 oz Plumbers Grease	2.27
3/3120  3" MaK Blue Tablets 8oz (4)	16.01	T.C.
3/3/20 48K1x1/8 Bar Fial Aluminum (<I)	46.21	T,C.
313/20   96x1-1/2x1/8 Bar FlatAluminum (2)	67,45	T.C.

r.c,

3/4/20 Arivft Carbon Wire !!rush 4x16 Rows (2)	13.73	T.C.
3/4120	Anvn Carbon Wire Brush 6x19 Rows	4.00
3/4/20   11x4" Mini Roler Frame	3,76	T,C,
3(4/20 13W(100W) A19 DL ND 11K LED 4pk	15,50	T.C,
314120   1/4"•20x3" Mach Screw RND HD CM8 (4)	5.43	T,C.
3/4120   1/4"-20x2-1/2 Mach $crew RND DH CMB (4)	5.43	T.C.
314/20 1/4" Slalnless Steel Washers (4)	5.43	T,C,
3/4/20   1/4" Hex Nut Combo Pack	1.09         T.C.
3/5/20  4" Adjustable Metal WOTm Drive Clamp	1.92         T,C.
3/5/20  Charmers Block CRSE 60G/B0E	2.68	T.C,
3/5120 Sponge Dangle XCRSE 36G/60E	2,58	T.C.
":J/5/20   Channels Angle CRSE 60G/80E	2.B6	T.C.
3/6120 Dewall 17pc Fractional Tap & Die Sel	20.11         T.C.
3/6120   Socket HO Cap SCW SS 1/4-20>t7/8 {6)	10-41	T,C,
3/5/20    Coba\1114" Bi! {2}	15.57	T,C,
3/5/20  Olablo 5" ROSDisc H&L 100G 25pk	11.49	T.C,
315/20    BemzomallG 14,1oz Map-Pro Cylinder	13.77        T.C.
3/6/20   FEIT 11W (26W) Pl CW Vert ND LED 11)k (2)	17,85	T.C.
3/6/20   ECS 6.5W(60W) B11E12 DL Dim 11K LED3 (3)	25,77	T.C.
3/6/20 ECS 13W{100W) A19 Ol NO 11K LED 4pk	15.60         T.C.
3/6/20    Duopower Anchor {#4-6x1"}		8.46 T.C. 3/6120  1qt Buckel All Purpose Mi:>11119 Container (2}		3.17	T.C. 3/6120    LEDs -25w candelabras (4)	35.74	J.S.
3/11/20  Grease Monkey O!sposable Gloves	3.43	T.C,
3111/20 MK€ 30' Compact Wide Blade Tape	13,21	T.C.
3111/20 Lemon Pine Sol (2)	18,71	T.C.
3/12120   latex Gloves 50pk (3)	17.15	G.S.
3112120   6' Bms Nlpples(3)	14.39	G.S,
3112120 Brass Caps Lamp Part (2)	5.45       G.S,
3/12120  Brass Acorn l<nob (2)	9.59	G.S,
3/12/20   Hand Towels 36pk	17.22	G.S.
3112/20  Wlndex Mull! Surface (4)	14.58	G.S,
3/12/20      x       Glass Cleaner	4.35	G.5.
3/13/20 Dlablo 5' Sanding Discs	5.74	T.C.
3/13/20 4x318" Shed!ess l<nH Rollers 3pk	5.73	T.C,
3/13/20  1 Qt AJI Purpose Mixing Cont.ilnar (2)	3,17	T.C.
3113120  14X14 Terry Towels 25pk	8.04	r.c.
3/13120    9" Tray Liners 6pk	3.43	r.c.
3/13120 HDX Outdoor Bleach (2)	10.30	T.C.
3/15120   BaaSpra	8,58	J.S.
3/15120  combo padlock	18.2.7	J,S.
3/15120	LED lrophers (3)	189,65	J.S,
3/15120	22• clay planter (2)	114.95	J.S.

3/15120	LED trophers	63.22	J.S.
3/15/20	39alfon ginger plant (3)	44.78	J.S.
3/16/20	Angle Suh Short CIJI Brvsh (2)	13.50	T.C.
3/16/20	4x3/8" Shedless Knll Rokers 6pk	11.47	T.C.
3/16/20	Plas!le E!ong White Toffel Seal (2}	57.45	T.C.
3116/20	1/4" Slalnless Steel Washers (2)	2.71	T.C.
3116120	1/4-" Look Washer Matl Split SS	1.36	T.C.
3116/20	114" Lock Nut Slalnless SteelNylon (2)	2.71	r.c.
3/16120	1/4"x3" Mach screw Oval HD PH SS	1.36	T,C.
3/16/20	1/4"-20x3' Mach Screw FL HD PH SS	1.36	r.c.
3/16120	3/16"K6' Security Cable	4.58	T.C.
3/16/20	1•3116" Set Your Own Combo Lock	6.02	T.C.
3/16120	Pool Lear Rake	24.13	J.S.
3/16/20	9" planter brackels (6}	68.98	J.S.
3/16120	3gallon slromanlhe plants (6)	103.36	J,S.
3/17/20	Int Paint 4.84gl	109.25	T,C.
3/17/20	9X1/2" Shedless Knit 3pk	12.34	T.C.
3/17/20	9x3I6" Shedless Knit 3 pk	11.79	T.C.
3117120	4x3/6' Shedless Knit 6pk	11.47	T,C.
3/17/20	32oz Bame Sprayer	3.77	T.C.
3/17/20	Wlndex Glass Cleaner	6.74	T,C.
3/17/20	Comet Powder (2)	2.30	T.C.
3/17/20	Latex Disposable Gloves	2.85	T.C.
3/17120	Clorox Outdoor Bleach	6.30	T,C,
3117/20	14:i:.14 Terry Towels 25pk	8.04	T.C,
3/17/20	4x3/6" Shedles:1 l<nll Assem	6.41	T.C.
3/17/20	316" Rod Coupling Nut 2pk	1.b"2	T.C,
3/17/20 · 9' Paint Tray Uners 5pk	3A4	T,C,
3/17/20	9" Metal Roller Tray	3.73	T.C.
3/18120	7/16 Rod Coupling Nul1pk	1.64	T.C.
3/18120	XLG Sponge All Purpose (2)	4.53	T.C.
3/18/20	Pelle an Uner 3pk	4.91	T.C.
3/16120	Ungar Cob Web Duster	9.18	r.c.
3/18120	14qt Plastic Buckel (2)	10.28	T.C.
3/16120	9• Sherlock ProFreme Green	8.03	T,C,
3/18/20	Unger B' 2 Section Telasooplc Pole	2U\2	T.C.
3/18120	HDX Ouldaor B!e81lh	5.15	T.C.
3118/20	Lavender Pine Sol Professlonal (2)	20.63	T.C.
3/18/20	Scolchblue 1.41• 2000 3pk	9.19	T.C.
3118120	1 gallon Paint Siir Stloks Spk	0.58	T.C,
3/18120	14/3 25' Rldgkl Extension Cord	29.67	T.C.
3/18/20	Ext Pain\ 5 galon	216.20	T.C.
3/18/20	Gloss White Paint Gallon	34.4a	r.c.
3/18/20	Ext Paint 5 gallon	216.20	T.C.
3118/20	Gloves - medklm	12.63	J.S.
3/18/20	Gloves - small	12.64	J.S.
3118/20	9' planter brackets (4)	45.91	J.S.
3118/20	Roundup concentrate	11.19	J.S,
3/18/20	1 gallon - murallc ackl	6.89	J.S.
3/18/20	LE;D lrophers {4)	252.86	J.S.
3/18/20	Sprayer	6.73	J.S.
3/19/20	4,5" metal 01Jltin9 blade	8.61	J.S.
3/19/20	22• clay planler (2)	114.95	J,S.
3/20/20	SellDrill Svrew Hex HD Z 1I4x3/4 (3)	29.50	T.C.
3120/20	5/16•18" Mex Boll 15pk (2)	38.80	T.C.
3/20/20	5/16' Hex Nuts 25po (2)	13.64	T,C.
3/20/20	1/4• Cut Washers 25pll	4.09	T.C.
3120/20	5/16" Cul Washers 25po	7,10	T.C.
3/20/2-0	5/16" l.ock WasheffJ 60pk	9.83	T.C.
3/24/20	Qu!Okle Pro Mk:roftber Towel Bpk	5.16	T.C.
3/24/20	Green Nilrae Gloves large (2)	8.00	T.C.

3/24/20	14x14 Terry Towels 25pk	8.04	T.C.
3/24/20	9x3/8" Sh.edless Knit	5,89	r.c.

3/24120	5/16'x12" Bil	6.31	T,C.	
3124120	AVP 9" 14l24TPI Bl·M Tliln MTL	3.42	T.C.	

3/24/20	4x3Ja• Shedlasa Knit 6pk	11.47	r.c.

3/24/20	118x5/8' Pan HD SMS Sell Drilllng Screw	3.78	T.C.	
3(24/20	5/16-18"x6" Hex Bolt (5)	5.18	T.C.	
3/24120	Hex Nuts-USS 5/16(5)	0.75	T.C.	
3/24120	cut washers 5/16" (12)	2,07	T.C.	
3124120	l.ookwasher Med Split 511 Zinc 295	1.15	T.C.	
3/24/20	Gorlffa Grip LG Olsposabla Ni1rila Gbves	4.56	T.C.	
3124/20	Duo Power Ancorll6-10x1-3/16"	4.23	T.C,	
3/24/20	3M Brow Guard Eyewear Tinted	9.19	T.C.	
3/24120	20901.6• Scotchblua 3pk	18.39	T.C.	
3/24120	Acetone Quart	4.58	T.C.	
3/25/20	LED 2x2 lrophers	63,22	J,S.	
3/26/20	Short Cut Brush {6}	40.50	T.C.	
3/26/20	Pelloan Liner 3pk (3)	14.73	T.C.	
3127/20	Disposable Gloves	16.07	T.C.	
3/27/20	2In 1 Terry Towels 6pk	4.59	T,C,	
3/27/20	20pk Terry Towels	8.04		
3/27/20	Rolrar Pa\!	11.47		
3127/20	Paint Liners 3pk	4.91	T,C,	
312712.0	Acetone	9.92	T.C.	
3/27/20	Quikkrete Anchorln9 Cemenl	10.91	T.C.	
3/30120	Reciprocating Saw Blade 9" 14/24	1.70	T.C.	
3130/20	1/2" Drive Deep 24MM Impact Socket	4.30	T.C.	
		0.00		
		TOTAL $3,150,B4		

'rf..Cc..

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

INVOICE DATE:APR1t.-2i--2.020  ··
\1\/El:K p1=.i;i,t-fi6Ho2◊ ·••••·····

TO:	••••·••<ii•.:•.>·  \ i/  / ••••  •  •• • •··.
Double Branch COD &t\,1idclleVillageCDD <
370 Oakleaf Village Parkway Orange Park, FL 32065

FOR:
Oakleaf Amenities Manager and
Br ian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
04/21/20	JEFFERY HOLMES	1600-2200	6	30.00	180.00	
04/22/20	DAVID VOLLER	1615-2215	6	30.00	180.00	
04/23/20	MIKE BURNS	1600-2200	6	30.00	180.00	
04/24/20	MATT WILLIAMS	1730-2300	6	30.00	180.00	
04/24/20	JEFFERY HOLMES	1645-2245	6	30.00	180.00	
04/25/20	MATT WILLIAMS	1520-2120	6	30.00	180.00	
04/25/20	JEFFERY HOLMES	1630-2230	6	30.00	180.00	
04/26/20	BRYAN SMITH	1600-2200	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL\	1,440.00.   '=--
,,..·i.i ;i. ¥db	
/ i	i t   ··•··•···· ··• <.•i. ••• ·
>\.·•...... ............·...	

).

.   ·.  •···

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 ANGEL ALBRITTON

c£/Jcf@

THANK YOU FOR YOUR BUSINESS I

d 3o?, D

57,,? ,}

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Invoice

REL-.J·L1J,.1,

·E... ·,..L..P...,,,,

lnv = ::i{llii;••··••···

Bill To:
Double Branch CDD 475 West Town Place Suite 114
St. Aug 1stfne, FL 32092

APR 24 2020

Case:
P.O. Number:

Description	Hours/Qty

Rate

Amount

Pressure Washing Seivices - M iclJ:ZP W•·"	·

C. t>t•..1.M,,j 1)1,\   ft "'"''"  6-1,1•.,,t>
S':'.!.o, :S"t·i.,ttt,.t.fO

		885.00	885.00	

Total	$885.00	
Payments/Credits	$0.00	
Balance Due		

;i""".,,)
1>,t,,?.':l.,:..o

Riverside Management Services, Inc.
9655 FforJd., r,lin)nq B!Yd, Bu!)dJDjj 00 Sufi<> J05 ,tack•QDYU!ft, EL 32251

Service Detail

BIii To:	Double Branoh COD	Invoice Dale:

3/31120

Amount Duo: =s============- ""'===8=8=5.-=oo=

Due Date:

Upon Receipt

Desortpt!on	Amru!t1l

3(10(20	P1essuro wash neld house, restrooms, 6Urface clean concre!o, sidewalks	$	290.00	
3/18/20	Oaks Enhanee Pillars/Columns	$	30.00	
3/23/20	Entrances at Hearth Stone, Hlghland MiO. Worthington Oaks, Piedmont.	s	210,00	
	Slonebnar			
3(26{20	Entrances at Waverly. Tfmberfte!d. Lflchlield	$	145.00	
3/30/20	Columns, s!ghage at Fall Creek, Cannons Polnl, Nnluros Hammock, Oaks	s	210.00	

TOTAL AMOUNT DUE:	 s	885.00 

Hot Waler and Chemical Treatment to remove ulrt, mildew, and olgoo.

" Pressure Washing 11ecordlne to contract and within budget

Conlraci Amount S

Oct. 2019	$
Nov. 2019	S
Dec. 2019	S
Jan . 2020	S
Feb, 2020	S
Mar, 2020	S
Apr. 2020
May 2020
June 2020
July 2020
Aug.2020

17,635.00

865.00

Sepl, 2020	 	
Balance:	.,S=============1=6=7.,,60 ,,oo=
Should yQll have any quesllMS, please contacl Rich 'Mlalsel@(804) 759.-8923
or iwhelsel@gm oi,com

Riverside Management Services, Inc
9655 Florida Mining Blvd, W.
Building 300, Suite 305
Jacksonville, FL 32257

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

Invoice

lnv	: ::':.l }!;	i r···•··•·••
Case:
P.O. Number:

Description	Hours/Qty	Rate

Amount

		785.00	785.00	

Total	$785.00	
Payments/Credits	$0.00	
Balance Due		

Riverside Management Se1vlces, Inc.
9855 F!orld• Lltnlng Blvd BuJh!lng ;mo. S,dto 30$, da¢k&orwlllt EL 3225Z

san1ice Detall

BI\ITo:	Double Branch coo	Invoice Date:	3/31120

Amount Due: l. 

----"-$7:...:8c::5::.:;.o;.o 	,

Due Oat :	Upon Receipt

ADDITIONAL PRESSURE WASHING SERVICES:

Description

3/18/19	Brick walls at the Oak3	$	395.00	
3119120	Miilo enlraru:e features, columns, slgnage	$	390,00	

TOTAL AMOUNT DUE:	$	785.00

FIFTH ORDER OF BUSINESS

C.

Chris H. Chambless
Supervisor of Elections Clay County, Florida

April 15, 2020

Double Branch Community Development District Attn.: Jason Walters
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Ms. Hogge:

I have queried the number of eligible voters residing within the Double Branch Community Development District as of April 15, 2020. At this time, there are 5,463 registered voters residing within the district.

Please provide the contact information and term expiration dates for the current CDD Board Members. I can be reached via the contact information at the bottom of this page or via email at Lynn.Gaver@ClayElections.gov.

Thank you,

Lynn Gaver, MFCEP
Clay County Supervisor of Elections Office
P.O. Box 337 | 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-6350 Fax (904) 284-0935

P.O. Box 337		500 N. Orange Ave.		Green Cove Springs, FL 32043 (904) 269-6350	Fax (904) 284-0935

Y	DUVAL COUNTY

DUVAL COUNTY

DUVAL COUNTY	.

SJRWM CONSV ESMT
OR 2178 PG 1472

OAKWORTH CT
OAK  BROOK
LAKE/STORM WATER MANAGEMENT  FACILITY

DEERFIELD POINTE PB 22 PG 62

PB 39 PG 8-13

PARK

S	1 inch = 375 feet

M

D      N

SILVER LEAF

SJRWM CONSV ESMT

WORTHINGTON OAKS

PB 39 PG 52-60

HEARTHSTONE

PIEDMONT

PB 40 PG 1-11

SPENCERS CROSSING UNIT 1

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

GENERATED BY THE GIS DEPARTMENT 05/29/2013

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

PB 26  PG 18

SJRWM
OR 2178 PG 1472 CONSV ESMT

PHASE 2

TAN NERST ON E CT

PB 39 PG 69-77

SPENCERS CROSSING UNIT 2

SILVER LEAF

PB 41 PG 52-59

OAKLEAF VILLAGE CENTER

LAKE/ STORM WAT ER

PEBBLEWOOD LN

SPENCERS CROSSING

UNIT 5

PB 26 PG 23

SPENCERS C

UNIT

PARK
(N OT INC LUD ED IN THIS PLAT )

SILVER LEAF PHASE 2

HIGHLAND MILL

MANAGEMEN T FAC ALITY

PB 27  PG 19

PB 46 PG 12-17

TOWNHOMES PB 54 PG 53-54

PB 39 PG 61-68
POND / STORMWATER MANAGEMENT FACCILITY

THORNCREST DR

STONEBRIER

SANDY BOTTOM CT

WILDBERRY CT

SPENCERS CROSSING UNIT 6

PB 26

PEBBLE CREEK PHASE 2

OAKLEAF VILLAGE CENTER UNIT THREE

PB 49 PG 39-41

STONEWOOD WAY

BRIER ROSE LN

FEDERAL HILL RD

SPENCERS

PB 45 69-75

AMENITIES CENTER

OAKLEAF VILLAGE CENTER

PB 40 PG 34-45

FOX SQUIRREL DR	FOX SQUIRREL DR

UN PB 27

PEBBLE CREEK

PB 43 PG 4-10

PEBBLE CREEK PHASE 2

OAKLEAF ELEMENTARY

UNIT TWO

PB 49 PG 36-38

TIMBERFIELD

LITCHFIELD

PB 40 PG 51-58

OAKSIDE DR

PARK

LYNNHAVEN CT

WAVERLY

SWEETBRIAR

UNIT 5

PB 32

THORNBERRY RD

PG 58

FALLEN TIMBER DR

WILMINGTON LN

SWEETBRIAR UNIT 4

SWEETBRIAR UNI

E

FALLEN TIMBERS DR

A
PB 29   PG 16

WOODBRIAR DR

SWEETBRIAR DR

WHITFIELD

PB 45 69-75

THE COTTAGES

PB 40 PG 22-32

PB 40 PG 12-21

SWEETBRIAR

NS

E

I

UNIT 6

BLACKTHORN CT

RED FERN CT

Double Branch CDD 2013 Clay County, Florida

PB 31 PG 18

W

MIST

PB 46 PG 58-67

@ OAKLEAF PLANTATION PH 1-4

CANNONS  POINT	CANNONS POINT

TIMBERTRAIL CT

THORNBERRY RD

PB 32 PG 61

SAVANNAH GLEN

THORNBERRY RD

SAVANNAH GLEN UNIT 1

PB 42 PG 42-48

CANNONS POINT PHASE 2 REPLAT

PB 50 PG 13-14

CA O

N

PHASE 2

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD MITIGATION AREA # 2
OR 2389 PG 221

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

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

UNIT 3

SAVA

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

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

PB

SAVA

UN

WILLOWBROOK PB 56 PG 27 - 33

OAKS - PHASE 1

PB 42 PG 49-59

LAKE/STORM WATER

PB 44 PG 1-13

LAKE/STORM WATER MANAGEMENT FACILITY

PARK

NATURES HAMMOCK

PB 43 PG 67-79

SAVANNAH GLEN UNIT 4
PB 33  PG 55

CC U A LIFT STAT IO N S ITE

OAKS - PHASE 2

WATERFORD OAKS DR

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

A

FALL CREEK

W

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD RD

PB 44  PG 73-80

WATERFORD  OAKS  DR

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