DOUBLE BRANCH
Community Development District

FEBRUARY 12, 2018

AGENDA

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

February 5, 2018

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

Dear Board Members:

The Double Branch Community Development District Board of Supervisors Meeting is scheduled for Monday, February 12, 2018 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of the Minutes of the January 8, 2018 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Acceptance of the Public Facilities Report

Update on Park Improvements

Consideration of Amenity Staffing

Discussion of Amenity Policies

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – March 12, 2018 @ 4:00 p.m. at the Plantation Oaks Amenity Center

Adjournment

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

Sincerely,

James A. Perry
James A. Perry District Manager

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Double Branch Community Development District was held Monday, January 8, 2018 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

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

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

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 December 11, 2017 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated there was a separate email in regards to the financials and the supervisors have those in front of them. Also, there was a change to the check register and you have that in front of you. The only change was the addition of the payroll under the general fund of $923.50 and that’s supervisors’ compensation. The assessments receipts schedule is at

December 11, 2017	Double Branch CDD

93% collected on the roll which is higher than normal. It means people are taking advantage of the early payment discount on their property taxes.
Mr. Morton stated my conflict with Vesta ended in mid-October.
Mr. Perry stated yes item number four is going to be scratched from the agenda until future agendas if we have conflict.

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

FOURTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Walters stated we had discussed before that there was a question on a bill two months ago that was billed in error to the wrong district. If you look at the bills this month you’ll see a credit for that.
Engineer
Ther being none, the next item followed.
Manager
Mr. Perry stated we are in the process with working with the auditors on the annual audit. Since we’ve closed out in September we have provided them working papers so we’re fielding their questions right now.
Operations Manager - Report
Mr. Soriano stated we just had our Christmas event, Cocoa with Claus, here at your sister district. This was the first year that we were charging. It was free in past years and over time that has caused issues with our larger events. I had two comments about the cost before registration but it was received well. We explained that we were making sure people were attending and that everyone had time with Santa Claus. This was one of our smoothest Cocoa with Claus events. We had almost 300 people here. It helped us plan a little better with food and drink and ended up having a couple hundred cookies left over. Our next event coming up

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December 11, 2017	Double Branch CDD

is the Polar Plunge. I’d like to do it the ending of January or beginning of February because it’s our coldest time of year. I’m looking at January 27th or February 10th. I try to get with some of the other organizations just to make sure there’s no conflict. They may be in different areas but if there are big events going on I try to stay away from that. I’ll send out an email and let everyone know what the date is after I check with those other organizations.
The pools are closed. We have been heating over here at your sister district and using the covers. The operational hours cuts down to day time only so there are no night time hours. That’s going to change. I made the recommendation to your sister district today to go ahead and close that pool. This winter has been a little colder than winters in the past and we are at that budget amount that we set aside for gas. We usually like to close down for a month in February and then open back up in March and heat the pool enough. The rest of the family pools open for weekends in April. I’ll end up being a little over that budget line being as cold of a winter as it is. I’m going to send out an email this week to let people know. I did present them with usage numbers. People are scanning their cards and since November 1st we have had 67 people go into that pool. Ten of those people have been here four times or more. There are two that come religiously every day to do laps, no matter how cold it is. At this point we have spent $13,000 to heat the pool for two to four people so I did make that recommendation to go ahead and cover the pools for this cold part of the season.
Mr. Horton asked Middle Village pays for all of the gas?
Mr. Soriano responed correct. Out of those ten people that come more than four times,  a few of those are Double Branch. The two people live in the Preserves but most of the usage does come from Middle Village. You will notice our facility usage has had a big drop from last month. It does take into account that we are closed for the holidays but this time a year usage at the courts and fitness center drops completely and there is no one out taking advantage of the swim at your own risk times. People will get mad if we have a nice weather day, especially if it falls on a Saturday, but realistically, no one is out right now. Our cards however, have been going up. Some of that I’ll contribute to the fact that we have a lot of homes being completed so we are seeing new families. If you see the number there for both districts for December, 167 cards printed. That’s pretty impressive.
Moving on to the operations side, there are a few items I want to go over with you. Off season pool repairs, I mentioned this last month also that we have a tank that has a big crack in

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December 11, 2017	Double Branch CDD

it. I would’ve liked to get that started this month, however, that repair requires epoxy and fiberglass work and we can’t do that in this type of weather. We have to have weather that’s 50 degrees or higher for that fiberglass to cure. I would like to get to that this upcoming month. I know in the next couple of weeks we should have some days that will be warm enough. If you notice I have the pool drained out right now because of it and I can only leave that drained out for so long. I can fill it back up even if we’re not done with the repairs and dive in later to pull the plugs but right now I have it ready to go so as soon as I have warm enough weather we’re going to start that epoxy and fiberglass repair.
The leg curl machine gives us constant problems. It is an engineering issue. It has a pop pin on a range of motion limiter so there is a device that allows you to control how far you can pull your leg back and how far the machine will pull it back up. The pop pin is designed where it wears down after a while and we have to replace it. Unfortunately, they wear down really quick. They don’t even make the one year warranty and we have replaced this thing about six or seven times in the seven years that building has been there. The company that makes that equipment is no longer in business so I can’t buy the pop pins anywhere. We are fabricating them now and it’s going to get to the point that I’m going to run out of the ability to fabricate them. We probably have three or four left that we can go through. The machine is in great condition, it’s just the pin itself. What happens is it wears down and it allows the weight to snap the leg back into a straight position and it catches people by surprise and they think the weight is dropping so that’s when we will hear them complain. We put a sign on it that it’s out of order until we get the pop pin. The thought process is we can keep fabricating them or if I can get lucky and find a warehouse that has some of these pins left or start looking at a replacement machine. They’re in great shape and I’m not looking at replacing any of those machines for the next couple of years. We can get to nine or ten years. Our capital plan is ten years and we’re going on the seventh year now so we’re a couple of years away but if we have to replace one machine just to make sure it’s safe and it’s not always down we have to do that so I wanted you guys to be prepared for that but we will continue to do what we can for right now.
The last thing I have for you is a fence at Merchants Way. We have talked about this many times and we have gone to the point where we’ve said we’re just not going to deal with because it isn’t our property, although there have been times we’ve come back and said let’s

4

December 11, 2017	Double Branch CDD

just fix it one last time. I’ve instructed my guys not to touch it because the church that’s there now did fix it one time for us a few months ago. This was also during a time period where they were building sidewalks. It was part of their building approval that they had to help complete the sidewalk. It’s a Jacksonville owned sidewalk. The space after the fence area is privately owned. Our property does not begin until those grasses on the next sidewalk where the waterfall is. That little patch of weedy grass that’s inbetween is privately owned.
Mr. Davis asked who owns that?
Mr. Soriano responded one of the old developers. I’ve instructed my guys not to mess with it. I’ll leave it to you guys if you want to direct me any other way.
Mr. Davis stated I’m done with it. We have fixed that thing so many times. People run it over all the time.
Ms. Nelsen stated the reason we put that fence there is becauase they were parking the tractor trailer trucks and it was very muddy. The purpose for that is now gone since the sidewalk and grass is there.
Mr. Soriano stated right, it is not a safety barrier and Jacksonville is not looking at it like that either. It was just put there to look good and hinder people from going in that area. Now with the development and the changes, I don’t think we’re going to see trucks being parked back there. I can talk to the church and see if they want it removed. It’s pretty ugly looking. I can call Jacksonville and see if it can be taken down.
Ms. Nelsen asked we can’t just go and take it down? We need permission you think? Mr. Davis responded we should be able to just take it down.
Mr. Horton stated I’d suggest talking to the church and see what they want to do. Tell them we’re not going to maintain it anymore and if they want to, they can have it.
Mr. Soriano stated that may be the case between DLC and Jacksonville Public Works. They may be waiting for someone else to take the reigns on it. I’ll talk to them first because we’re going to get complaints no matter how we look at it even when I explain it’s not our property.
Mr. Davis stated I had some questions on the vandalism in the bathrooms and basketball courts. Are we able to find the parties responsible for that?
Mr. Soriano responded not really. The biggest problem with it is it occurred at a time where there were people there for soccer practice so I could see people on the camera going in

5

December 11, 2017	Double Branch CDD

and out but no one reported it to our security guards. Our janitorial found it the next morning. There were a ton of people going in and out the whole night so there’s no way to prove anything.
Mr. Horton asked does it take a card to get in during the day?
Mr. Soriano responded during the day but this was done at a time that it was unlocked because of soccer practice and right now we don’t have official practice but there are a lot of Florida Elite teams that are still out there practicing and they haven’t given me a shut down time.
Mr. Davis asked is there something you think we should do differently where that’s concerned?
Mr. Soriano responded I get on the sports organizations all the time and I have that problem every year with softball not informing me of practice times. The travel teams are all over the place. I don’t want to block anybody out and kids having accidents because we know residents don’t bring their cards all the time. It would help if we had good coordination with the sports programs. Soccer and I-9 are supposed to be helping out with keeping an eye on that field house. There are teams there but they are so far away.
Mr. Horton asked what’s the estimated cost to repair it?
Mr. Soriano responded it wasn’t real expensive. They ripped the dividers for the bathroom stalls out of the wall so it’s concreate anchors and time to put them up. The biggest issue is we haven’t that kind of vandalism in a while other than some kids tagging, spray painting or putting sharpie on the wall. It’s been pretty good out of both districts.
Mr. Davis asked and then the basketball vandalism with the fencing?
Mr. Soriano responded that’s been going on for a few months. They’re bending the faux iron fence to slide in and we’ve fixed it multiple times but it’s just aluminum fencing so it’s easy to pull.
Mr. Davis asked what if you put a black cross bar?
Mr. Soriano responded that’s what we’re going to go. We’re going to have to tack weld something on to it. We’ve actually had to tresspass more kids on your courts in the last six months since I brought the last big issue to you guys than in the last two years. We’ve gotten to the point where the security guards will stop the game and get on to the residents that are there that when they see it, they need to tell them and take ownership of it too. That’s helped out a

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December 11, 2017	Double Branch CDD

bit but it doesn’t control everything. What we did over here years ago, but it’s a big cost, is we stationed a guard that sits at the basketball court. It’s kind of wasted because they’re just stuck there watching kids play basketball. I’d hate to get to that point.
Mr. Horton asked what about cameras? They don’t catch that section?
Mr. Soriano responded I can catch them but it’s not a monitor thing and I can’t do anything after the fact. I can watch them sneak in and sneak out but I don’t know who they are. What I’ve gone to doing with the staff that’s there is when they catch it, they don’t go out and warn these kids, the first thing they’re going to do is call the Clay County Sheriff’s Office. We have an off-duty officer and he can go over there . If he thinks it’s a misunderstanding or will give a kid a warning, I leave that to the officer but there have been times over the years where one officer gives them a warning and then the next officer gives a warning and then they end up getting 20 warnings because we have 26 different officers out there.
Mr. Horton asked are these resident’s kids?
Mr. Soriano responded many are, they just don’t get a card. Mom and Dad don’t care to come down and do the paperwork. We’ve actually talked to the parents before and they don’t care about the kids getting in trouble either. It’s not something that’s costing a lot of money, it’s causing more of a headache than anything.
Mr. Horton asked is it during the day or at night?
Mr. Soriano responded night time. Although we did have a few during the day while we were closed down for Christmas. Our officers were nice and let them go. They asked them how they got in and they said they walked through the front door but the whole place is locked up so they know they either climbed over, through or shimmied up.
Mr. Davis stated and in either case, you’re damaging property and you’re costing money for repairs. If you’re climbing over you’re probably going to bend something and you’re definitely pulling the rails apart. That’s all maintenance, it’s all money and it’s frustrating.
Mr. Thomas asked how wide is the fence they’re coming through? Is it worth putting a higher more sturdy fence there? Eventually if they keep doing it it’s going to come apart and then somebody is going to go through it and get cut.
Mr. Soriano responded since it’s the faux iron I’m going to have to do something a little more decorative so it’s not so ugly.

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December 11, 2017	Double Branch CDD

Mr. Davis stated if you go black aluminum rail right across the middle they’re not going to be able to pull that apart. They’re pulling it apart because it’s a five-foot span.
Mr. Thomas stated either that or you put a camera there because eventually they’re going to break it.
Mr. Soriano stated we will take a look at it and try to find some solutions.

SIXTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is February 12, 2018, 6:00 p.m. at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

EIGHTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

8

B.

Double Branch
Community Development District
Unaudited Financial Reporting December 31, 2017

DOUBLE BRANCH
Community Development District Combined Balance Sheet December 31, 2017

General		
Recreation	Governmental Fund Types

Capital Reserve	
Debt Service		
Capital Projects		Totals (Memorandum Only)	

ASSETS:										
Cash	$75,258		$97,746	$124,432	---		---		$297,436	
Petty Cash	---		$200	---	---		---		$200	
Investments:										
Series 2013A-1										
Revenue	---		---	---	$1,828,951		---		$1,828,951	
Reserve A1	---		---	---	$868,932		---		$868,932	
Interest A1	---		---	---	---		---		$0	
Acquisition and Construction	---		---	---	---		$49,076		$49,076	
Series 2013A-2										
Reserve A2	---		---	---	$101,941		---		$101,941	
Interest A2	---		---	---	---		---		$0	
Excess Revenue	---		---	---	$40,594		---		$40,594	
Prepayment	---		---	---	$3,166		---		$3,166	
Operations										
Custody Account-General Fund Excess	$186,943		---	---	---		---		$186,943	
Custody Account-Recreation Fund Excess	---		$1,541,244	---	---		---		$1,541,244	
Custody Account-Recreation Fund Reserve	---		---	$817,491	---		---		$817,491	
Prepaid Expenses	---		---	---	---		---		$0	
Assessments Receivable	---		---	---	---		---		$0	
Due From General Fund	---		$29,482	---	---		---		$29,482	
Due from Rec Fund	---		---	---	---		---		$0	
Due from Other	---		$26	---	---		---		$26	
Electric Deposits	---		$4,500	---	---		---		$4,500	
TOTAL ASSETS	$262,201		$1,673,197	$941,923	$2,843,583		$49,076		$5,769,980	
LIABILITIES:										
Accounts Payable	$2,296		$99,639	---	---		---		$101,935	
Accrued Expenses	---		---	---	---		---		$0	
Fica Payable	---		---	---	---		---		$0	
Due to Capital Reserve	---		---	---	---		---		$0	
Due to Rec Fund	$29,482		---	---	---		---		$29,482	
Due to General Fund	---		---	---	---		---		$0	
Due to Middle Village	---		---	---	---		---		$0	
Deferred Rental Revenue	---		$8,535	---	---		---		$8,535	
FUND BALANCES:
Nonspendable	
---		
$4,500	
---	
---		
---		
$4,500	
Restricted for Debt Service	---		---	---	$2,843,583		---		$2,843,583	
Restricted for Capital Projects	---		---	---	---		$49,076		$49,076	
Assigned	$2,000		---	$941,923	---		---		$943,923	
Unassigned	$228,424		$1,560,523	---	---		---		$1,788,946	

TOTAL  LIABILITIES & FUND EQUITY	$262,201	$1,673,197	$941,923	$2,843,583	$49,076	$5,769,980

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending December 31, 2017

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/2017	ACTUAL THRU 12/31/2017	
VARIANCE	

Assessment - Tax Roll	
$178,985	
$178,985	
$194,213	
$15,228	
Interest Income	$200	$50	$6	($44)	
TOTAL REVENUES	$179,185	$179,035	$194,219	$15,184	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$3,000	$3,000	$0	
FICA Expense	$918	$230	$230	$0	
Engineering	$5,000	$1,250	$293	$958	
Arbitrage	$700	$175	$0	$175	
Dissemination	$1,333	$333	$250	$83	
Assessment Roll	$7,520	$7,520	$7,520	$0	
Attorney	$42,000	$10,500	$4,082	$6,418	
Annual Audit	$5,900	$1,475	$0	$1,475	
Trustee fees	$8,014	$2,003	$0	$2,003	
Management Fees	$57,657	$14,414	$14,414	$0	
Information Technology	$1,942	$485	$485	($0)	
Telephone	$290	$73	$43	$30	
Postage	$1,900	$475	$510	($35)	
Printing & Binding	$3,400	$850	$490	$360	
Records Storage	$300	$75	$0	$75	
Insurance	$8,350	$8,350	$8,350	$0	
Legal Advertising	$2,000	$500	$257	$244	
Property Taxes	$0	$0	$1,536	($1,536)	
Office Supplies	$350	$88	$78	$10	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$19,436	$4,859	$0	$4,859	
TOTAL EXPENDITURES	$179,185	$56,830	$41,711	$15,119	
					
EXCESS REVENUES (EXPENDITURES)	$0		$152,508		
					
FUND BALANCE - Beginning	$141,696		$77,916		
					
FUND BALANCE - Ending	$141,696		$230,424		

Page 2

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending December 31, 2017

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/2017	ACTUAL THRU 12/31/2017	
VARIANCE	
REVENUES:					
Maintenance Assessments-Tax Roll	$1,462,648	$1,363,349	$1,363,349	$0	
Interest Income	$1,000	$250	$224	($26)	
Amenities Revenue	$33,690	$8,423	$8,047	($376)	
Soccer Revenue	$8,122	$2,031	$3,820	$1,790	
TOTAL REVENUES	$1,505,460	$1,374,052	$1,375,439	$1,387	

EXPENDITURES:					
Administrative:					
Management Fees - Onsite	$95,470	$23,868	$23,867	$0	
Insurance	$62,789	$62,789	$59,192	$3,597	
Other Current Charges	$3,818	$955	$1,053	($99)	
Permit Fees	$1,635	$409	$27	$382	
Total Administrative	$163,712	$88,020	$84,140	$3,880	

Maintenance:					
Common Area					
Security	$50,920	$12,730	$12,707	$23	
Security - Clay County Off Duty Sheriff	$43,050	$10,763	$6,530	$4,232	
Water - Irrigation	$9,000	$2,250	$814	$1,436	
Irrigation Maintenance	$4,250	$1,063	$895	$168	
Streetlighting	$33,066	$8,267	$7,118	$1,148	
Electric	$42,000	$10,500	$9,288	$1,212	
Landscape Maintenance	$315,774	$78,944	$78,944	$0	
Common Area Maintenance	$43,564	$10,891	$5,900	$4,991	
Lake Maintenance	$28,116	$7,029	$5,910	$1,119	
Landscape Reserve	$35,000	$8,750	$0	$8,750	
Contingency	$1,985	$496	$0	$496	
Capital Reserve (1)	$15,565	$3,891	$0	$3,891	
Misc. Maintenance	$2,986	$747	$0	$747	
General Reserve	$22,894	$5,724	$0	$5,724	
Total Common Area	$648,170	$162,043	$128,106	$33,936	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$50,744	$12,686	$12,686	$0	
Pool Attendants	$107,650	$26,913	$3,019	$23,893	
Refuse Service	$6,120	$1,530	$1,585	($55)	
Telephone	$4,500	$1,125	$860	$265	
Electric	$47,000	$11,750	$10,740	$1,010	
Cable	$4,752	$1,188	$1,957	($769)	
Pool Maintenance/Chemicals	$56,616	$14,154	$12,342	$1,812	
Water/Sewer/Reclaim	$65,000	$16,250	$12,857	$3,393	
Facility Maintenance - General	$27,500	$6,875	$6,871	$4	
Facility Maintenance - Preventative Contracts	$5,617	$1,404	$2,455	($1,051)	
Facility Maintenance - Contingency	$29,750	$7,438	$7,332	$105	
Lighting Repairs	$8,500	$2,125	$2,099	$26	
Special Events	$10,500	$2,625	$5,826	($3,201)	
Office Supplies and Equipment	$4,000	$1,000	$256	$744	
Janitorial	$31,512	$7,878	$6,602	$1,276	
Recreation Passes	$7,565	$1,891	$0	$1,891	

Page 3

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending December 31, 2017

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/2017	ACTUAL THRU 12/31/2017	
VARIANCE	

Recreation Facility-Continued
Repairs & Replacement	

$79,025	

$19,756	

$18,656	

$1,101	
Pool Pump Reserve	$9,500	$2,375	$0	$2,375	
Pool Leak Repairs	$5,000	$1,250	$0	$1,250	
Soccer Field	$21,250	$5,313	$0	$5,313	
Total Recreation Facility	$582,102	$145,525	$106,143	$39,383	

Fitness Center
Staffing	

$55,517	

$13,879	

$13,636	

$243	
Telephone	$1,092	$273	$0	$273	
Electric	$12,300	$3,075	$3,178	($103)	
Cable	$4,169	$1,042	$0	$1,042	
Facility Maintenance - General	$8,000	$2,000	$1,893	$107	
Facility Maintenance - Preventative	$7,500	$1,875	$943	$932	
Facility Maintenance - Contingency	$5,000	$1,250	$0	$1,250	
Office Supplies and Equipment	$2,664	$666	$26	$640	
Janitorial	$13,435	$3,359	$4,338	($979)	
Repair and Replacements	$1,800	$450	$1,174	($724)	
Total Exercise Facility	$111,477	$27,869	$25,187	$2,682	
					
Total Maintenance	$1,341,748	$335,437	$259,436	$76,001	
					
TOTAL EXPENDITURES	$1,505,460	$423,457	$343,576	$79,881	
					
EXCESS REVENUES (EXPENDITURES)	($0)		$1,031,864		
					
FUND BALANCE - Beginning	$0		$533,159		
					
FUND BALANCE - Ending	($0)		$1,565,023		

Page 4

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

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

Revenues:																			
Assessment - Tax Roll	$0	$41,791	$152,422	$0	$0		$0		$0		$0		$0		$0	$0	$0	$194,213	
Interest Income	$2	$2	$2	$0	$0		$0		$0		$0		$0		$0	$0	$0	$6	
Total Revenues	$2	$41,793	$152,423	$0	$0		$0		$0		$0		$0		$0	$0	$0	$194,219	

Expenditures:																			
Administrative
Supervisors Fees	
$1,000	
$1,000	
$1,000	
$0	
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$3,000	
FICA Expense	$77	$77	$77	$0	$0		$0		$0		$0		$0		$0	$0	$0	$230	
Engineering	$98	$0	$195	$0	$0		$0		$0		$0		$0		$0	$0	$0	$293	
Arbitrage	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Dissemination	$83	$83	$83	$0	$0		$0		$0		$0		$0		$0	$0	$0	$250	
Assessment Roll	$7,520	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$7,520	
Attorney	$2,046	$2,036	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4,082	
Annual Audit	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Trustee fees	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Management Fees	$4,805	$4,805	$4,805	$0	$0		$0		$0		$0		$0		$0	$0	$0	$14,414	
Computer Time	$162	$162	$162	$0	$0		$0		$0		$0		$0		$0	$0	$0	$485	
Telephone	$9	$21	$12	$0	$0		$0		$0		$0		$0		$0	$0	$0	$43	
Postage	$168	$178	$164	$0	$0		$0		$0		$0		$0		$0	$0	$0	$510	
Printing & Binding	$200	$143	$148	$0	$0		$0		$0		$0		$0		$0	$0	$0	$490	
Records Storage	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Insurance	$8,350	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,350	
Legal Advertising	$127	$65	$65	$0	$0		$0		$0		$0		$0		$0	$0	$0	$257	
Property Taxes	$1,536	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,536	
Office Supplies	$24	$30	$24	$0	$0		$0		$0		$0		$0		$0	$0	$0	$78	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$175	
Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Total Administrative	$26,378	$8,598	$6,735	$0	$0		$0		$0		$0		$0		$0	$0	$0	$41,711	
																			
Excess Revenues (Expenditures)	($26,376)	$33,195	$145,689	$0	$0		$0		$0		$0		$0		$0	$0	$0	$152,508	

Page 5

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

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August	
September	
Total	
Revenues:																			
Maintenance Assessments-Tax Roll	$0	$293,368	$1,069,981	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,363,349	
Interest Income	$92	$72	$59	$0	$0		$0		$0		$0		$0		$0	$0	$0	$224	
Amenities Revenue	$2,936	$2,684	$2,428	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,047	
Soccer Revenue	$1,220	$2,600	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,820	
Total Revenues	$4,248	$298,724	$1,072,467	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,375,439	

Expenditures:																			
Administrative
Management Fees - Onsite	
$7,956	
$7,956	
$7,956	
$0	
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$23,867	
Insurance	$59,192	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$59,192	
Other Current Charges	$267	$373	$414	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,053	
Permit Fees	$0	$27	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$27	
Total Administrative	$67,415	$8,355	$8,369	$0	$0		$0		$0		$0		$0		$0	$0	$0	$84,140	

MAINTENANCE- Common Area
Security	

$4,236	

$4,236	

$4,236	

$0	

$0		

$0		

$0		

$0		

$0		

$0	

$0	

$0	

$12,707	
Security - Clay County Off Duty Sheriff	$1,540	$2,523	$2,468	$0	$0		$0		$0		$0		$0		$0	$0	$0	$6,530	
Water - Irrigation	$286	$252	$276	$0	$0		$0		$0		$0		$0		$0	$0	$0	$814	
Irrigation Maintenance	$0	$895	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$895	
Streetlighting	$2,548	$2,548	$2,022	$0	$0		$0		$0		$0		$0		$0	$0	$0	$7,118	
Electric	$3,329	$3,074	$2,885	$0	$0		$0		$0		$0		$0		$0	$0	$0	$9,288	
Landscape Maintenance	$26,315	$26,315	$26,315	$0	$0		$0		$0		$0		$0		$0	$0	$0	$78,944	
Common Area Maintenance	$2,521	$964	$2,415	$0	$0		$0		$0		$0		$0		$0	$0	$0	$5,900	
Lake Maintenance	$1,970	$1,970	$1,970	$0	$0		$0		$0		$0		$0		$0	$0	$0	$5,910	
Landscape Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Contingency	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Capital Reserve (1)	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Misc. Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
General Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Total Common Area	$42,744	$42,776	$42,586	$0	$0		$0		$0		$0		$0		$0	$0	$0	$128,106	

Page 6

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

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

Recreation Facility																			
Aquatics & Fitness Manager/Staff	$4,229	$4,229	$4,229	$0	$0		$0		$0		$0		$0		$0	$0	$0	$12,686	
Pool Attendants	$3,019	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,019	
Refuse Service	$0	$1,585	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,585	
Telephone	$343	$298	$219	$0	$0		$0		$0		$0		$0		$0	$0	$0	$860	
Electric	$4,343	$3,949	$2,448	$0	$0		$0		$0		$0		$0		$0	$0	$0	$10,740	
Cable	$771	$653	$534	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,957	
Pool Maintenance/Chemicals	$4,095	$4,095	$4,152	$0	$0		$0		$0		$0		$0		$0	$0	$0	$12,342	
Water/Sewer/Reclaim	$3,364	$4,375	$5,118	$0	$0		$0		$0		$0		$0		$0	$0	$0	$12,857	
Facility Maintenance - General	$2,290	$2,290	$2,291	$0	$0		$0		$0		$0		$0		$0	$0	$0	$6,871	
Facility Maintenance - Preventative Contracts	$2,230	$0	$225	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,455	
Facility Maintenance - Contingency	$2,477	$2,376	$2,479	$0	$0		$0		$0		$0		$0		$0	$0	$0	$7,332	
Lighting Repairs	$701	$689	$709	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,099	
Special Events	$2,297	$3,529	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$5,826	
Office Supplies and Equipment	$0	$256	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$256	
Janitorial	$2,079	$2,444	$2,079	$0	$0		$0		$0		$0		$0		$0	$0	$0	$6,602	
Recreation Passes	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Repairs & Replacement	$8,543	$7,934	$2,178	$0	$0		$0		$0		$0		$0		$0	$0	$0	$18,656	
Pool Pump Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Pool Leak Repairs	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Soccer Fields	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
	$40,781	$38,701	$26,661	$0	$0		$0		$0		$0		$0		$0	$0	$0	$106,143	

Exercise Facility																			
Staffing	$4,744	$4,399	$4,493	$0	$0		$0		$0		$0		$0		$0	$0	$0	$13,636	
Telephone	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Electric	$1,340	$1,173	$665	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,178	
Cable	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Facility Maintenance - General	$659	$667	$567	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,893	
Facility Maintenance - Preventative	$471	$0	$471	$0	$0		$0		$0		$0		$0		$0	$0	$0	$943	
Facility Maintenance - Contingency	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Office Supplies and Equipment	$26	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$26	
Janitorial	$1,240	$1,891	$1,206	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4,338	
Repair and Replacements	$648	$526	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,174	
Total Exercise Facility	$9,128	$8,656	$7,402	$0	$0		$0		$0		$0		$0		$0	$0	$0	$25,187	
																			
Total Expenses	$160,069	$98,489	$85,018	$0	$0		$0		$0		$0		$0		$0	$0	$0	$343,576	
																			
Excess Revenues (Expenditures)	($155,821)	$200,235	$987,449	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,031,864	

Page 7

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending December 31, 2017

	ADOPTED BUDGET	PRORATED THRU 12/31/2017	ACTUAL THRU 12/31/2017	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$250	$407	$157	
Landscape Reserve - Transfer In	$35,000	$8,750	$0	($8,750)	
Capital Reserve - Transfer In	$15,565	$3,891	$0	($3,891)	
Pool Pump Reserve - Transfer in	$9,500	$2,375	$0	($2,375)	
General Reserve - Transfer in	$22,894	$5,724	$0	($5,724)	
General Fund Reserve- Transfer in	$19,436	$4,859	$0	($4,859)	
TOTAL REVENUES	$103,395	$25,849	$407	($25,441)	

EXPENDITURES:					
Other Current Charges	$0	$0	$0	$0	
Landscape Reserve	$0	$0	$0	$0	
Capital Projects	$0	$0	$0	$0	
Pool Pump Reserve	$0	$0	$0	$0	
General Reserve	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$103,395		$407		
					
FUND BALANCE - Beginning	$838,330		$941,516		
					
FUND BALANCE - Ending	$941,725		$941,923		

Page 8

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2013 A-1, & 2013 A-2 Special Assessment Bonds Statement of Revenues & Expenditures
For The Period Ending December 31, 2017

ADOPTED BUDGET	PRORATED	ACTUAL THRU 12/31/2017 THRU 12/31/2017	
VARIANCE	

Revenues:					
Special Assessments - Tax Roll	$1,962,561	$1,825,932	$1,825,932	$0	
Interest Income	$6,000	$1,500	$3,019	$1,519	
TOTAL REVENUES	$1,968,561	$1,827,432	$1,828,951	$1,519	

Expenditures:					
Series 2013 A-1
Interest Expense - 11/1	
$417,973	
$417,973	
$408,304	
$9,669	
Interest Expense - 5/1	$417,973	$0	$0	$0	
Principal Expense 5/1	$910,000	$0	$0	$0	
Series 2013 A-2
Interest Expense - 11/1	
$62,963	
$62,963	
$62,963	
$0	
Prepayment Call 11/1	$25,000	$0	$0	$0	
Interest Expense - 5/1	$62,963	$0	$0	$0	
Principal Expense 5/1	$80,000	$0	$0	$0	
Principal Expense 5/1 (Prepayment)	$0	$0	$0	$0	
TOTAL EXPENDITURES	$1,976,871	$480,936	$471,267	$9,669	
					
EXCESS REVENUES (EXPENDITURES)	($8,310)		$1,357,684		

Other Sources/(Uses)					
Interfund Transfer In and (Out)	$0	$0	$0	$0	
Other Debt Service Cost	$0	$0	$0	$0	
TOTAL OTHER	$0	$0	$0	$0	
					
Net change in Fund Balance	($8,310)		$1,357,684		
					
FUND BALANCE - Beginning	$519,790		$1,485,899		
					
FUND BALANCE - Ending	$511,480		$2,843,583		

Page 9

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending December 31, 2017

	
SERIES	
	2013 A-1 AND A-2	
REVENUES:		
Interest Income	$110	
TOTAL REVENUES	$110	

EXPENDITURES:		
Capital Outlay - Series 2013 A1 and A2	$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$110	
		
FUND BALANCE - Beginning	$48,965	
		
FUND BALANCE - Ending	$49,076	

Page 10

Double Branch
Community Development District Long Term Debt Report

Series 2013 A-1 Special Assessment Refunding Bonds	
Interest Rate:	1.3%-4.25%	
Maturity Date:	5/1/34	
Reserve Fund Definition:	50% Max Annual on Outstanding	
Reserve Fund Requirement:	$868,932	
Reserve Fund Balance:	$868,932	
Bonds outstanding - 9/30/2013	$24,850,000	
Less: November 1, 2013	$0	
Less: May 1, 2014 (Mandatory)	($860,000)	
Less: May 1, 2015 (Mandatory)	($875,000)	
Less: May 2, 2016 (Mandatory)	($890,000)	

Current Bonds Outstanding	$22,225,000	

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:	$105,106	
Reserve Fund Balance:	$101,941	
Bonds outstanding - 9/30/2013	$2,900,000	
Less: November 1, 2013 (Prepayment)	($145,000)	
Less: May 1, 2014 (Mandatory)	($75,000)	
Less: November 1, 2014 (Prepayment)	($75,000)	
Less: May 1, 2015 (Mandatory)	($75,000)	
Less: May 1, 2015 (Prepayment)	($45,000)	
Less: November 1, 2015 (Prepayment)	($50,000)	
Less: May 2, 2016 (Mandatory)	($75,000)	
Less: May 2, 2016 (Prepayment)	($35,000)	
Current Bonds Outstanding	$2,325,000	

Page 12

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2018 Assessments Receipts Summary

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

NET TAX ROLL ASSESSED NET

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

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	

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

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

D.

Double Branch
Community Development District

Check Run Summary
January 29, 2018

Fund	Date	Check No.	Amount

General Fund

Payroll	1/12/18	50634-50638	$

923.50

  Sub-Total	$	923.50 

Accounts Payable	1/11/18	1416-1417	$	5,357.38	
1/25/18	1418-1420	$	2,247.83	
	  Sub-Total	$	7,605.21 	
Recreation Fund		
Accounts Payable	1/5/18	5231-5245	$	48,555.05	
1/11/18	5246-5255	$	18,418.45	
1/15/18	5256-5257	$	12,201.29	
1/18/18	5258-5267	$	12,593.88	
1/25/18	5268-5272	$	9,948.95	
	  Sub-Total	$	101,717.62 	
Capital Reserve Fund		
Accounts Payable	 	
  Sub-Total	$	-		
Total	$	110,246.33	

Total Vesta Invoices	
$	12,950.40	
Recreation Fund Without Vesta	$	88,767.22	
Total Recreation Fund	$	101,717.62	

BR040M-A	CHECKS WRITTEN LISTING	AS OF	1/31/2017	RUN	1/29/2018	PAGE	1	
CMPY-001	DOUBLE BRANCH - GENERAL FUND	BANK-P	PAYROLL FUND					
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050634	R	PR	01/23/2017	184.70	11	BARRY E MORTON	
050635	R	PR	01/23/2017	184.70	12	CHAD E DAVIS	
050636	R	PR	01/23/2017	184.70	15	CHARLES T HORTON	
050637	R	PR	01/23/2017	184.70	8	CYNTHIA Y. NELSEN	
050638	R	PR	01/23/2017	184.70	14	SCOTT THOMAS	
BANK	TOTAL	923.50	
COMPANY	TOTAL	923.50	

DBBR DOUBLE BRANCH BSANCHEZ

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date: January 8, 2018

YES - $200

Scott Thomas J
Assistant Secre fa, J1

5

YES - $200

ChadDavis /
Assistant Secreta,y

4

Vice Chairman

YES - $200

/

Barry Morton

3

YES-$200

YES - $200

Fee

[ZJ
ct]
d	t&w

Charles Hortonj
Assistant SecretmJ'

2

I

Cindy Nelsen
Chahperson

1

In Attendance

 	Name

The Supervisors present at the aboYe-refcrenced meeting should be compensated accordingly.

                               Da#te 
PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/18	PAGE	1
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	
1/11/18 00104	12/19/17 278451	201712 310-51300-48000	*	64.80
1/8/18 NOTICE OF MEETING
CLAY TODAY	64.80 001416
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00035	1/02/18 1948	201801 310-51300-34000	*	4,804.75
JAN MANAGEMENT FEES
1/02/18 1948	201801 310-51300-35100	*	161.83
JAN INFORMATION TECH
1/02/18 1948	201801 310-51300-31300	*	83.33
JAN DISSEMINATION FEE
1/02/18 1948	201801 310-51300-51000	*	45.81
OFFICE SUPPLIES
1/02/18 1948	201801 310-51300-42000	*	10.79
POSTAGE
1/02/18 1948	201801 310-51300-42500	*	152.10
COPIES
1/02/18 1948	201801 310-51300-41000	*	33.97
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,292.58 001417
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00013	1/09/18 60511980 201801 310-51300-42000	*	211.83
JAN FEDEX POSTAGE
FEDEX	211.83 001418
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00015	12/12/17 98012	201711 310-51300-31500	*	336.00
RESPOND TO AUDITOR LETTER
HOPPING GREEN & SAMS	336.00 001419
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00015	12/12/17 98013	201711 310-51300-31500	*	1,700.00
NOV MONTHLY MEETING
HOPPING GREEN & SAMS	1,700.00 001420
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	7,605.21	
TOTAL	FOR	REGISTER	7,605.21	

DBBR DOUBLE BRANCH BSANCHEZ

IL01>'.b (p
aclrece1pt

 	

3513 IJ.S. Hwy. 17 • l'lerning 1:oland, FL 32003
Phone: (904) 264 3200

1102 A1A Nrn11L Unit 108 • Ponte Verha Beach, 1L 3202,2 Phono: (904) 285 8831

Advertising Invoice

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

Cust#:986814 Ad#:278451 Phone#:904-940-5850
Date :12/19/2017

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

I	Description
 lc-,a-y-To-d-ay	

I	Start	I	Stop	I	Ins.
j 12/28/2017  j 12/28/2017I

Cost/Day
64.80

Total
64.80

Payment Information:

Date: 12/19/2017

Order# 278451

Type
BILLED ACCOUNT

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

Ad Copy

1-'5)·	13·
J

NOTICE OF MEETING
DOUllLE BRANCH COMMUNITY
DEVEl,OP IENT DISTRICT

'l'he regular meeting of lhe Board or Supervisors or the Double Brnnch Community       Development      Di.strict
will be held on t\fonday, January fl, 2018, nt 4:00 pm, ilt the Plantation Onks Amenity Center, 845 Oaklenf Phmtation Parkway! Orange Park, Florida  32065.  The  meeting  is  open to the  public  und  will be conducted
in  accordance  with  the   provisions or
Florida Law for CommunHy Development Districts. A copy of the agenda for this meeting may be obtained from the Dislricl Mam1ger, 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 the record at the meeting. There may be occasions when one or more Supervisors wi11 pa,·ticlpatc by telephone,
Any     person     requiring   special
accommodations ut this meeting because of a disability or physical impairment should contnct the District Office. at (004) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech im puir cd 1 please contact the Florida l\elay Service at 1-800-955-8770, for aid in contacting the District Otnce, Each person who decides to  appeal nny uction taken at tlwse meetings is advised thnt person will need a record or the proceedings and that accordingly, the person may need to ensure .t.hat   n.verbatim  record  of .t.he

about:blan

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, "'110 on oath says that he is the publisher of the "Clay Today" a ne-wopaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

JANUARY MEETING

LEGAL: 40886	ORDER: 278451	

was published in said ne-wopaper in the issues:
12/28/2017

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

the said ne-wopaper.

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

1 of 1	12/19/2017 9:48 AM

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

Invoice

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

0
0 /) 0 <> 0 0 <\ (I (IQ O '} Q,;, 0 0 DC.0 0 I'\!('

Invoice #: 1948
Invoice Date: 1/2/18
Due Date:  1/2/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - January 2018 I ·5 1 ·!ii :5 • 41
Information Technology - January 2018 I, · 1-513 ·35 J Dissemination Agent Services - January 2018I ·   3J  .SJ  3.  3  1 3 Office Supplies I • S I · 5 13 • 51
Postage f · "5 I · '513 • 41;z_
Copies . J 3, .5 1 3 · t-/ Z--5
Telephone I• 31 . 5 1 3 . 'i I			4,804.75	4,804.75
161.83	161.83
83.33	83.33
45.81	45.81
10.79	10.79
152.10	152.10
33.97	33.97	

Total	$5,292.58	
Payments/Credits	$0.00	
Balance Due	$5,292.58	

 	Invoice Number	Invoice Date 

 	Page 

 	6-051-19803	

 	Jan 09 2018 

1 of 4

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

Invoice Summary Jan 09, 2018 FedEx Ex11ress Services Transportation Charges
Special Handling Charges
Total Charges
TOTAL THIS INVOICE

USO
USD

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

180.53
31.30
$211.83
$211.83

Invoice Ouestions?
Contact FedEx Revenue Services
Phone:	(800) 622-1147
M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020
Internet:	www.fedex.com

.

Other discounts may apply	I· 31 ·,5

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1'3

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JAN 1 6 2018
B	-----

...............................·-. ·  .··.··················  Detailed. descriptions.of _surcharge.scan.be.located..at _fedexc.om.. .

FedEx. do.

00

nvmce  um er	ccount  um er	mount Due

Tocnsurc piopcrcredit,p '.easerelumthisror tioowilh\ \'l\Jl pa)'ment lo	I	I	·	N	b	'\.	A	N	b	,..--A---- \	.
Pleased onot  sta  p!e  or fo!d. Pleascmal:echeck payab'.c to fodEx.	'I	'I

O   forchangoof addmss,hccckhcrc andtornp'.clc forrnonrc-, rsesi	I	6-051-19803	I	8734-304-86 	I
Remittance Advice
Your payment is due by Jan 24, 2018

LJSD $211.83	I

873430486051198031500	2118391

00 247 03 01 AB 0.400 " AUTO Tl 0 1008 32092·3G49 39 · C0 l·P 24727 •11
1ll 11l111llll11111111•l11111•11l1111111111111111•111•11'111,11,1
GMS/OOUBLE RANCH 475 W TOWN PL STE 114
SAINT AUGUSTINEFL 32092·3649

•11111111•11•IIt11I lll1111111111111•1111111111111It1 '111111'I111I
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

11111111111111I1 IIIII  IIIII  IIIIII I  IIIIII
60006080007745	1003-01-00-0024703-0002-0058630

Adjustment Request Fax to (800) 548-3020

 	Invoice Numbe
 	6-051-19803	

 	Page 

r	Invoice Date 
 	Jan 09, 2018 

2 of 4

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests.

ic' Please complete all fields in black ink.
',no' Requestor Name LI	'	'	-'-'	'	'  '	'	'	'	'
ti

Date LLJ / LLJ	/ LLJ

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a'Phone	 	'-	'		_,I-LI	Fax# LI -1-LI	,_  I -LI	

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c	ADR -Address Correction
o DVC · Declared Value JAN· Invalid Acct#

INW -Incorrect Weight INS• Incorrect Service OCF - Grd Pick-up Fee OCS. Exp Pick-up Fee

OVS - Oversize Surcharge RSU - Residential Delivery PND - Pwrshp Not Delivered SDR · Saturday Delivery

For all Service failures or other surcharges please use our web site www.fedex.com or call (800) 622-1147

Tracking Number	Code

$ Amount

Rerate information only (round to nearest inch)
LBS	L	W	H

I  I	 			,_ l•LLJ I
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I  II	IX I	IX I	I  I
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Check all that apply

Effective Date  LLJ / LLJ	/ LLJ

□Shipping Address (Physical Address)	□Bi lling Address Only	□Bi lling Same As Shipping Address	
Company  LI--'--'-'   --'--'-'   II	,	 ,   ,		Cornpany   -'--'----'--'----'--'--'----'--'----'--'--'	'--	
Address LI	Address     		
Address 	I  I		Address     		
Dept	 	I  I		Dept	 		
Floor	 		ApVSuite I  I	_,	Floor	 		ApVSuite # LI--'--'-' -'	
City	I   I I	
State	LLZip Code  c_l    ,_.,_, _,I · c_l L. 	L.-'	City	I  I 	I  I	I  I	
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1008·01-00-0024703-0002--0058630

 	Invoice Number	Invoice Date		 	Page 

 	6-051-19803		Jan 09 2018	3 of 4
f.e_ Ex_Express Shipment De  il  y Payor Type (Original)

.Payor: Third Party_	Ref.#3:

Ship Date: Jan 04, 2018	Cust. Ref.: Double Branch	Ref.#2:

.

Fuel Surcharge - FedEx has applied a fuel surcharge of 5.25¾ to this shipmenl Distance Based Pricing , Zone 2
Package Delivered to Rec ipien t Address· Release Authorized

Automation Tracking ID	INET 771141602850	ful.ruw
Sarah Sweeting	Recipient
Scott Thomas		
Service Type	FedEx Standard Overnight	GMS, LLC	3635 Sunset Oak Drive		
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	ORANGE PARK FL 32065 US		
Zone	02	SAINT AUGUSTINE FL 32092 US			
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Jan 05, 2018 11:26	TransportationCharge		25.79	
Svc Area	A2	Reside ntial Delivery		4.15	
Signed by
FedEx Use	see above
000000000/1283/02	Fuel Surcharge
Total Charge	USO	1.57
S31.51	

.

Ship Date: Jan 04, 2018	Cust. Re f.: Double Branch	Ref.#2:
Payor: Third Party	Ref.#3:

Distance Based Pricing, Zone 2.

. Fuel Surcharge - FedEx has applied a fuel surcharge of 5:2s {.to lli.is shipmenL

Automation	INET	Sender	Recipient		
Tracking ID	771141620459	Sarah Sweeting	Barry Morton		
Service Type	FedEx Standard Overnight	GMS, LLC	3109 HEARTHSTONE LN		
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	ORANGE PARK FL 32065 US		
Zone	02	SAINT AUGUSTINE FL 32092 US			
Packages	I				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Jan 05, 2018 10:41	Transportation Charge		25.79	
Svc Area	A2	Residential Del ivery		4.15	
Signed by	see above	Fuel Surchar e		1.57	
FedEx Use	000000000/1283/02	Total Ch1uge	USO	S31.51	
Ship Date: Jan 04, 2018	Cust. Ref.: Double Branch Ref.#3:	Ref.#2:
---- -----------	

Packa ge Delivered to Rec ipient Address - Release Authorized

.

Payor_: Third Party

. Distance Based Pricing, Zone 2

. Fuel Surcharge - FedEx has applied a fuel surcharge of 5.25¾ to this shipmenl
Package Delivered to Recipient Address - Release Authorized

Automation Tracking ID	INET 771141625998	Sender
Sarah Sweeting	Recipient
Chad Davis		
Service Type	FedEx Standard Overnight	GMS, LLC	600 Longcrest Lane		
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	ORANGE PARK FL 32065 US		
Zone	02	SAINT AUGUSTINE FL 32092 US			
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Jan 05, 2018 10:56	Transportation Charge		25.79	
Svc Area	A2	Residential Delivery		4.15	
Signed by FedEx Use	see above
000000000/ 1283/02	Fuel Surcharge
Total ha_r-	..	
USO	1.57
S31.51	

- --------- -------·--·

.

Ship Date: Jan 04, 2018	Cust. Ref.: Double Branch	Ref.ft2:

Payor: Third Party	Ref.#3:

.

. Fuel Surcharge - FedEx has applied a fuel surcharge of 5.25¾ to this shipmenl

.. 	,_      

Distance Based Pric ing, Zone 2
Package Delivered to Reci pient Address - Release Authorized

Automation	INET
Tracking ID	771141633735
Service Type	FedEx Standard Overnight Package Type	FedEx Pak
Zone	02
Packages	1
Continued on next page

Sender
Sarah Sweeting GMS, LLC
475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US

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

1000 -0 1-00-002·I703 -000 1-005867.9

Tracking ID: 771141633735 continued

Rated Weight	1.0 lbs, 0.5 kgs
Delivered	Jan 05, 2018 11:13
Svc Area	A2
Signed by	see above
FedEx Use	000000000/1283/01
hip D te:.J n iN,20(8 ...
PayQr;Third Patty

r	Invoice Date	
 	Jan 09 2018	

 	Invoice Numbe
 	6-051-19803	

Transportation Charge Residential Delivery Fuel Surcharge
Total Charge
·. cu,£R f,:[J(l!Jbi/tBr h,:hd:io >
·: RQ!Jlk:·

.·. ite¥.ui(·..•·

USD

 	Page 
4 of 4

15.79

-

4.15
1.57

-

$31.51

-

Fuel Surcharge - FedEx has applied a fuel surcharge ofS.25½ to this shipment
Distance Based Pricing, Zone 2
Package Delivered to Recipient Address Release Authorized

Automation	INET
Tracking ID	771141640050
Service Type	FedEx Standard Overnight
Package Type	FedEx Pak
Zone	02
Packages	1

Sender
Sarah Sweeting
GMS, LLC
475W. Town Pl.,Ste.114
SAINT AUGUSTINE FL 31091 US

Recipient
Charles T. Horton 2958 Thorn crest Drive
ORANGE PARK FL 31065 US

---
---
-

Rated Weight	1.0 lbs, 0.5 kgs	 		--

Delivered	Jan 05, 2018 10:52

--

Svc Area	A2
Signed by	see above
FedEx Use	000000000/1183/01
s11;p llat ,j h o4,2dfa·•.•· ..
J'aym:Tllird Party	· ··

Transportation Charge Residential Delivery Fuel Surcharge
Total Charge
·..··.·•  cusf,:R (ririubl !liawr····
>    RefJ/3:< ... .	..

USO

15.79
4.15
1.57
$31.51

Fuel Surcharge - FedEx has applied a fuel surcharge of 5.25¼ to lhis shipment
Distance Based Pricing, Zone 2

Automation Tracking ID Service Type
Package Type	INET 771141644868
FedEx Standard Overnight
FedEx Pak	Sender
Sarah Sweeting
GMS, LLC
475W. Town Pl.,Ste.114	Recipient
Jason Walters
Hopping Green and Sams
119 S MONROE ST		
Zone	01	SAINT AUGUSTINE FL 31091 US	TALLAHASSEE FL 31301 US		
Packages	1				
Rated Weight	t.D lbs, 0.5 kgs				
Delivered	Jan 05, 2018 10:09				
Svc Area	A2	Tran portation Charge		15.79	
Signed by	T.SMITH	Fuel Surcharge		1.35	
FedEx Use	000000000/1183/_	Total Charge	USO	$27.14	

S /i]Di,i,,Jf;ll'l;M1ij ;., ..
rMor:T!Jjr farty , ·.·

i'..#t iJifTJ1Qill)l.:1Iraifi h{ ···	
•Ref.#3.:<·	

Fuel Surcharge - FedEx has applied a fuel surcharge of5,25¾ to lhis shipment
Distance Based Pricing, Zone 2

Automation Tracking ID Service Type
Package Type	INET 771141651041
FedEx Standard Overnight
FedEx Pak	Sender	Recipient
Sarah Sweeting	Peter Ma
GMS, LLC	England Thims & Miller, Inc.
475W. Town Pl.,Ste.114	14775 OLD SAINT AUGUSTINE RO		
Zone	01	SAlNTAUGUSTINE FL 31091 US	JACKSONVILLE FL 31158 US		
Packages	1			
Rated Weight	1.0 lbs, 0.5 kgs			
Delivered	Jan 05, 2018 12:39			
Svc Area	A1	Transportation Charge	15.79	
Signed by	C.NORRIS	Fuel Surcharge	1.35	
FedEx Use	000000000/1183/	Total Charge	USO	$27.14	
		Third Party Subtotal	USD	$211.83	
		Total FedEx Express	USO	$211.83	

1 Q08.Q1-00-IJOZ 4703-0001--0053629

1-loppin g Green & Sams
Attorneys and Coonseolrs

119 S. Monroe Stree Ste. 300
P.O. Box 6526
Tallahasse,eFL 32314
850.222.7500
================================= STATEMENT =================================
December  12, 2017

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

General Counsel (O&M) DBRNCH	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED

ECE

JAN 1 7 2016

Bill Number  98012 Billed through 11/3 0/2017

1· 31·5 13·315"
15

11/17/17	JMW	Review draft notices; confer with;	-	------

0.20 hrs

11/27/17	JMW

11/28/17	JLE

11/ 28/17	LAK

11/30/17	CGS

Review and respond to auditor request.

Review auditor request letter, and reviewand revise response to the same; follow-up.

Prepare response to auditor letter request.

Monitor proposed legislation which may impact district.

0.40 hrs

0.20 hrs

0.50 hrs

0.30 hrs

Total fees for this matter	$336.00

MATTER SUMMARY

Stuart, Cheryl G.		0.30 hrs	325 /hr	$97.50	
Earlywine, Jere L.		0.20 hrs	250 /hr	$50.00	
Walters, Jason M.		0.60 hrs	235 /hr	$141.00	
Kuehlke, Lou Ann - Legal Asst		0.50 hrs	95 /hr	$47.50	
	TOTAL FEES			$336.00	

TOTAL CHARGES FOR THIS MATTER	$336.00

BILLING SUMMARY

Stuart, Cheryl G.	0.30 hrs	325	/hr	$97.50	
Earlywine, Jere L.	0.20 hrs	250	/ hr	$50.00	
Walters, Jason M.	0.60 hrs	235	/hr	$141.00	
Kuehlke, Lou Ann - Legal Asst	0.50 hrs	95	/hr	$47.50	
TOTAL FEES				$336.00	
TOTAL CHARGES FOR THIS BILL				$336.00	

Double Branch CDD-General Coun	Bill No. 98012	Page 2

Please include the bill number on vour check.

Hopping Green & Sarns
Attorneys and Counselors

119 S. Monroe Slreet Sle. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
======= ==== ====== ======= =========	STATEMENT ========= ======== === ========= ====
December  12, 2017

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

Monthly Meeting (O&M) DBRNCH	00101	JMW

JAN 1 7 2018

BY--•-----

Bill Number 98013
llled through 11/30/2017

FOR PROFESSIONAL SERVICES RENDERED
11/09/17	JMW	Meeting preparation.

11/10/17	JMW

11/13/17	JMW

11/14/17	JMW

11/29/17	JMW

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

Total fees  for this matter	$1,700.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$1,700.00

$1,700.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES  FOR THIS BILL

$1,700.00

$1,700.00

Please include the bill number on vour check.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/18	PAGE	1
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/05/18 00563	12/30/17 12302017 201712 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
BARBARA LIRIANO	100.00 005231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00033	10/16/17 83533	201710 330-57200-63110	*	50.00
TRUCK CHARGE
10/16/17 83533	201710 330-57200-63110	*	598.00
LABOR
CERTIFIED AIR CONTRACTORS, INC.	648.00 005232
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00285	12/12/17 SSI07807 201711 320-57200-34510	*	255.00
NOV EMPLOYMENT FEE
12/12/17 SSI07807 201711 320-57200-34510	*	187.50
NOV SCHEDULING FEE
CLAY COUNTY SHERIFF'S OFFICE	442.50 005233
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00261	11/07/17 624365	201711 330-57200-61100	*	555.00
MAX ROLL
11/07/17 624365	201711 330-57200-61100	*	130.00
SHIPPING
ERC WIPING PRODUCTS, INC	685.00 005234
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00092	12/27/17 1945	201712 300-36900-10300	*	1,137.00
EVENT STAFF THRU 12/21/17
GOVERNMENTAL MANAGEMENT SERVICES	1,137.00 005235
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00508	11/22/17 0105707I 201711 320-57200-63100	*	3,967.00
CLOSE-COUPLED PUMP
11/22/17 0105707I 201711 320-57200-63100	*	198.00
SHIPPING
KG POWER SYSTEMS	4,165.00 005236
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00024	1/01/18 335970	201801 320-57200-46800	*	1,970.00
JAN LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	1,970.00 005237
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00208	12/27/17 12272017 201712 300-20700-10100	*	390.00
12/15-12/21/17 SECURITY
MIDDLE VILLAGE CDD	390.00 005238
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00208	1/02/18 01022018 201712 300-20700-10100	*	546.00
12/22-12/28/17 SECURITY
MIDDLE VILLAGE CDD	546.00 005239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00186	1/01/17 13129557 201801 320-57200-46300	*	1,960.11
JAN POOL MAINTENANCE
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/18	PAGE	2
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/01/17 13129557 201801 320-57200-46300	*	108.18
FUEL
POOLSURE	2,068.29 005240
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00518	1/01/18 17126517 201801 320-57200-46200	*	26,314.50
JAN LANDSCAPE MAINTENANCE
R&D LANDSCAPE & IRRIGATION	26,314.50 005241
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00382	11/28/17 91713207 201711 330-57200-61100	*	50.25
11/28/17 MAT CLEANING
12/05/17 91713226 201712 330-57200-61100	*	50.25
12/05/07 MAT CLEANING
12/12/17 91713245 201712 330-57200-61100	*	50.25
12/12/17 MAT CLEANING
12/19/17 91713264 201712 330-57200-61100	*	50.25
12/19/17 MAT CLEANING
UNIFIRST CORPORATION	201.00 005242
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00503	1/01/17 337988	201801 320-57200-12000	*	4,228.67
JAN AQUATIC DIR/ASSIST
VESTA PROPERTY SERVICES	4,228.67 005243
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00503	12/01/17 337985	201712 320-57200-12000	*	4,228.67
DEC AQUATICS DIR/ASSIST
VESTA PROPERTY SERVICES	4,228.67 005244
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00512	12/26/17 W819557	201712 320-57200-63100	*	1,430.42
REPLACEMENT LIGHT BULBS
1000 BULBS	1,430.42 005245
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00285	1/09/18 SSI07858 201712 320-57200-34510	*	243.00
DEC EMPLOYMENT FEES
1/09/18 SSI07858 201712 320-57200-34510	*	187.50
DEC SCHEDULING FEES
CLAY COUNTY SHERIFF'S OFFICE	430.50 005246
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00565	1/09/18 01092018 201801 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
DANA WALKER	100.00 005247
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00092	10/31/17 1946	201710 320-57200-41000	*	79.12
OCT RING CENTRAL
10/31/17 1946	201710 320-57200-49300	*	26.95
OCT PERMITS AND LICENSE
10/31/17 1946	201710 320-57200-63100	*	195.93
OCT REPARE/REPLACEMENT
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/18	PAGE	3
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/31/17 1946	201710 320-57200-51000	*	255.95
OCT OFFICE SUPPLIES
10/31/17 1946	201710 320-57200-49400	*	3,424.20
OCT SPECIAL EVENTS
GOVERNMENTAL MANAGEMENT SERVICES	3,982.15 005248
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00092	1/02/18 1949	201801 310-51300-34000	*	7,955.83
JAN FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	7,955.83 005249
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00092	10/31/17 1947	201709 320-57200-41000	*	78.58
SEP RING CENTRAL
10/31/17 1947	201709 320-57200-49300	*	26.95
SEP LICENSE AND PERMITS
10/31/17 1947	201709 320-57200-63100	*	453.28
SEP REPAIR/REPLACEMENTS
10/31/17 1947	201709 320-57200-51000	*	40.00
SEP OFFICE SUPPLIES
10/31/17 1947	201709 320-57200-62000	*	120.10
SEP REC PASSES
GOVERNMENTAL MANAGEMENT SERVICES	718.91 005250
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00564	1/09/18 01092018 201801 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
GRACE SALES	100.00 005251
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00208	1/08/18 01082018 201801 300-20700-10100	*	438.00
12/29/17-1/4/17 SECURITY
MIDDLE VILLAGE CDD	438.00 005252
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00566	1/09/18 01092018 201801 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
REEM SALEM	100.00 005253
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00567	1/09/18 01092018 201801 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
STELLA PHILIPPE	100.00 005254
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00503	12/31/17 337983	201712 330-57200-12100	*	4,493.06
DEC FRONT DESK STAFF
VESTA PROPERTY SERVICES	4,493.06 005255
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/15/18 00172	1/05/18 01052018 201801 320-57200-43500	*	128.90
716-1 WAKEMONT DRIVE
1/05/18 01052018 201801 320-57200-43500	*	1,005.40
566-1 OAKLEAF VILLAGE
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/18	PAGE	4
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/05/18 01052018 201801 320-57200-43500	*	779.95
1591-1 CANOPY OAKS DRIVE
1/05/18 01052018 201801 320-57200-43500	*	27.67
1422-1 BITTERBERRY DRIVE
1/05/18 01052018 201801 320-57200-43500	*	27.67
1206-1 BEDROCK DRIVE
1/05/18 01052018 201801 320-57200-43500	*	23.26
3178-1 WANDERING OAKS DR
1/05/18 01052018 201801 320-57200-43500	*	49.41
1505-1 CANOPY OAKS DRIVE
1/05/18 01052018 201801 320-57200-43500	*	28.30
603-1 WATERFORD OAKS DR
1/05/18 01052018 201801 320-57200-43500	*	26.41
1940-1 WOODWORTH DRIVE
1/05/18 01052018 201801 320-57200-43500	*	23.26
3659-1 THOUSAND OAKS DR
1/05/18 01052018 201801 320-57200-43500	*	26.41
3701-1 THOUSAND OAKS DR
1/05/18 01052018 201801 320-57200-43500	*	112.70
3713-1 THOUSAND OAKS DR
CLAY COUNTY UTILITY AUTHORITY	2,259.34 005256
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/15/18 00002	1/02/18 7071	201801 320-57200-43100	*	2,407.00
JAN REC ELECTRIC
1/02/18 7071	201801 320-57200-43000	*	3,779.95
JAN REC COMMON ELECTRIC
1/02/18 7071	201801 330-57200-43110	*	1,382.00
JAN FITNESS CENTER
1/02/18 7071	201801 320-57200-42900	*	2,373.00
JAN STREETLIGHTING
CLAY ELECTRIC COOPERATIVE, INC	9,941.95 005257
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00506	1/07/18 7601855	201712 320-57200-34500	*	4,235.79
12/1/17-12/31/17 SECURITY
ALLIED UNIVERSAL	4,235.79 005258
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00478	1/04/18 8276	201801 320-57200-62000	*	680.90
250 KANTECH CARDS
CARDS AND KEYFOBS	680.90 005259
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00033	1/02/18 83885	201712 320-57200-46610	*	200.00
DEC SERVICE AGREEMENT
1/02/18 83885	201712 320-57200-46610	*	25.00
TRUCK CHARGE
CERTIFIED AIR CONTRACTORS, INC.	225.00 005260
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/18	PAGE	5
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/18/18 00033	1/02/18 83887	201712 330-57200-47200	*	168.00
DEC SERVICE AGREEMENT
1/02/18 83887	201712 330-57200-47200	*	25.00
TRUCK CHARGE
CERTIFIED AIR CONTRACTORS, INC.	193.00 005261
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00329	1/12/18 M17462	201801 320-57200-46300	*	2,083.73
JAN POOL MAINTENANCE
CRYSTAL CLEAN POOL SERVICES, INC	2,083.73 005262
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00208	1/16/18 01162018 201801 300-20700-10100	*	720.00
1/5/18-1/11/18 SECURITY
MIDDLE VILLAGE CDD	720.00 005263
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00324	1/10/18 41165	201801 320-57200-46610	*	155.00
JAN PEST CONTROL
PAULA'S PEST CONTROL, INC	155.00 005264
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00297	1/02/17 207	201801 330-57200-61100	*	1,005.42
JAN JANITORIAL - FITNESS
RIVERSIDE MANAGEMENT SERVICES, INC	1,005.42 005265
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00297	1/02/18 206	201801 320-57200-61000	*	2,079.00
JAN JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	2,079.00 005266
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00422	1/09/18 42488094 201801 320-57200-61000	*	129.48
RENOWN LNR 40X46
1/09/18 42488094 201801 320-57200-61000	*	556.50
RENOWN PREM TWL
1/09/18 42488094 201801 320-57200-61000	*	242.16
SINGLE ROLL BATH TISSUE
1/09/18 42488094 201801 320-57200-61000	*	155.68
RENOWN LNR 40X48
1/09/18 42488094 201801 320-57200-61000	*	124.27
NYLON DUAL TRUCK
1/09/18 42488094 201801 320-57200-61000	*	7.95
HANDLING CHARGE
SUPPLYWORKS	1,216.04 005267
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00285	1/19/18 SSI07895 201712 320-57200-34510	*	9.00
DEC EMPLOYMENT FEES
CLAY COUNTY SHERIFF'S OFFICE	9.00 005268
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00092	1/16/18 1950	201801 300-36900-10300	*	581.00
EVENT STAFF THRU 1/4/18
GOVERNMENTAL MANAGEMENT SERVICES	581.00 005269
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/18	PAGE	6
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...
DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....
AMOUNT	#	
1/25/18 00092	1/16/18
1/16/18	1951
DEC
1951	201712 320-57200-46600
FACILITY MAINT - GEN
201712 320-57200-46620			*	2,291.00
*	2,479.00			
	1/16/18	DEC
1951	FAACILITY MAINT-CONT
201712 320-57200-46630			*	708.95			
	1/16/18	DEC
1951	LIGHTING REPAIRS
201712 320-57200-46400			*	2,415.00			
	1/16/18	DEC
1951	COMMON AREA MAINT
201712 330-57200-47100			*	567.00			
		DEC	FACILITY MAINT-FITNES
GOVERNMENTAL	MANAGEMENT	SERVICES		8,460.95	005270	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00208	1/22/18 01222018 201801 300-20700-10100	*	798.00
1/12/18-1/18/18 SECURITY
MIDDLE VILLAGE CDD	798.00 005271
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00539	1/22/18 01222018 201801 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
NITISICIA DOBBS	100.00 005272
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK B	101,717.62	
TOTAL	FOR	REGISTER	101,717.62	

DBBR DOUBLE BRANCH BSANCHEZ

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request
Date: December 30, 2017 at 2:01 PM

To: Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,
Please make the following refund at your earliest opportunity:
LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE- December 16, 2017 (SATURDAY) 7:00 p.m. - 11:OO p.m.
RESIDENT - BARBARA LIRIANO
ADDRESS - 449 NORTH CLIFF COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
11 DEPOSIT REFUND
DEPOSIT was via CHECK drawn on Navy Federal:
11       DATED: 11/27/17
11 CHECK# 1226
DEPOSITED:  11/30/17
AMOUNT: $100.00

0
(JI

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE	DESCRIPTION	HOURS

I
AMOUNT

ELECTRONICCI-

11/30/17	11/27/17	12/16/17	Barbara Liriano - OVCR DEPOSIT

DEPOSIT

$
1OO.OO	12

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

I will be out of the office WEDNESDAY, January 3, 2017 and THURSDAY, January 4, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact nu

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation

venuerentals@oakleafresidents.com
.(904) 770-4661 voice email
.(904) 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcre'inolds@gmsnf.com

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

i:U!li•M	
Oakleaf Plantation

Orange Park FL 32073

INVOICE

10/16/2017	OOb0083533	0150002
EIOIC•M
Oakleaf Plantation Fitness Center 382 Oakleaf Village Parkway Orange Park FL 32065

Manufacturer	Model	Serial#	Type	Mfg Code	Warranty	Location	Agreement	
ADDISON	RCH 154C0003G	111101903	cu		#2		
		Addison CU #2 Workout area not cooling.				
		10/11/17 Checked over system and found problem within				
		unit. Will need to further diagnose. Performed temporary				
		repair so unit will run 50%.				
		10/13/17 Trouble shoot all low voltage circuits, checked all				
		connections and changed some relays around. Circuit #2				
		started working. Trouble shoot circuit #1 and found loose wire				
		on TBL contactor's. Circuit began working but compressor did			
		not start. Compressor was hot to touch. Allowed compressor				
		to cool down. Tried to start but compressor is locked out. Will				
		need to replace compressor along with ICM time delay for				
		circuit #1.				
2.00		Truck Charge		25.00	50.00	
6.50		Labor		92.00	598.00	

Code to:
02-330-572-63110
Double -Branch Fitn-ess Center Repairs and Replacements

TOTAL	$648.0(1

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

SSI07807 12/12/2017

(904) 284-7575

Attn: Fiscal • Accounts Receivable

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

Page:1

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

	Customer ID	C0000168	
	P.O. Number
P.O. Date	
12/11/2017	
Due Date	12/27/2017	Our Order No		
Terms	Net 15 Days	SalesPerson		
		p"		

Item/Descrioticm

Fees-2nd Employment Admin Fee­ NOVEM BER 2017
Fees-2nd Employment Scheduling

Unit	OrderOtv	Ouantitv	Unit Price	Total Price

170	170	3.00	510.00/2
liZ.65. @IJ
15	15	25.00	375.00)  z.
/i/7.5-6

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 885.00

Subtotal:
Invoice Discount:
Tax: Total  USD:

885.00
0.00

0.00

...
ERC WIPING PRODUCTS

19 Bennett Street • Lynn, MA 01905 1-800-225-9473 (\VIPE)

Invoice Number		Page	
624365	I	1	
11/07/2017	

781-593-4000 • Fax 781-593-4020
email: erc@ercwipe.com • www.ercwipe.com
\

\
,I'\
\:

Bil1-To #:	29121

OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Ship-To#:

370 OAKLEAF VILLAGE PARKWAY ORANGE PARKWAY, FL 32065

Order No,	Customer P/0	Shi Via		Terms	Sales Re	
607150	DOUBLE BRANCH	YRC W/ EXC	NET 30	 	SHOPPING CART		

EW3000MAX

CSE

10

10

#:6942621136

Branch

Fitn

C

572-611000

GS

•

IPE

s

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

ALL FEES AND EXPENSES INVOLVED IN THE COLLECTION OF PAST DUE ACCOUNTS OR BAD CHECKS WILL BE PAID BY THE CUSTOMER

A     MEMBER OF
SECONDARY MATERIALS AND HECYCLEO TEXllLES

JNTEJ!HATIONAL
,USOCl.l.tlOH

19 Bennett St Lynn MA 01905

Balance:

685.00

55.5000

555.00

Item	Descri tion	U/M	Order	Shi	B/0

Net Price

Extended

AH

AT		Sub Total:	555.00	
		Sales Tax:	.00	
DUE DATE: 12/07/2017		
Shipping:	
130.00	
Please Remit	To:	Deposits:	.oo	

Governmental IVlanagE':nrnnt Services, LLC
·100·1 Bradford Way
l<ingston, TM 37763

Bill To:
Double Branch COD 475 'Nest Town Place Suite 114

SL Augustine, FC3.20-92

I/'.•

Invoice ti: ·1945 Invoice D<1te: ·12/27/17

Due Date: ·!2/27/'17
Case:
P.O. Number:

Facility Event Staff - Through 12/21/2017

1,·137,00

\

?.,	:;L	'7. t1.J :;

-5,©D

25.00

45.48

Description	Hours/Qty	Rate	Amount

Total	  Payments/Credits		$0.00 Balance Due	$'1,137.00

Governmental Management Services, LLC
_9655 Elorida Mining Blvd., Buililing 300. suite ::JQS, Jacl<sonvme, Elotfda 32252

QOUBLE BRANCH cop
Facility Event Staff Service Hours

Q1u1t1tlbt	Amount

45.48	Facility Event Staff

Covers Period End: December 21, 2017

$	25.00	$1,137.00

Amenities Revenue # 2·369-103

Invoice

150 LA.SER COURT HAUPPAUGE. NY 1-1788

71 ··	FMC '32,1-342-1172

Page 1 of I

Air Compress ors
Electric Motors
Variable Frequency Drives
Purnps
$entice

SOLD TO:

SHIP TO:

INV#:	0105707-IN

Double Branch Community Devel 370 Oakleaf Village Pkwy

Double Branch Communjty Devel   INV DATE:
370 Oakleaf Village Pkwy	ORD#:

11/22/2017
0022027

Orange Park, FL 32065

CONFIRM TO:	Jay Soriano

CUSTOMER P:0.	SHIP VIA
TRK

Orange Pai'k, FL 32065

F,O.B.	TERMS
Net 30Days

SP#:OS DG
CUST#:	DOUBLEB PH: 914-342-1991 FX:

ITEM NO.	UNIT	ORDERED	SffiPPED	BACK ORD	PRICE	AMOUNT

00001	876779	EACH	I.00	LOO	0.00	3,967.00
Berkeley Close-Coupled Pump (B6ZPLS (6x8x9L) 15HP, Mech Seal, Sil Brz Imp, Flanged, 3PH

3,967.00

Code to:
Double Branch Repair and Replacements 2.320.57200.63100

Net Invoice:	3,967.00	
Shipping &Handling:	198.00	
NONTAX	Sales Tax:	0.00	
Invoice Total:	$4,165.00	

 	
3543 State Road 419, Winter Springs, FL 32708

INVOICE

Invoice#	335970	
Account#
----	.	-
Invoice Date
-- -	708477
----·-
1/1/2018	
.---·
Due Date	
1/11/2018	

·

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

Amount Enclosed

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

P.O. No.

Description

Amount

Monthly Water Management Service (R)

1,970.00

Code t
2-320- 72-4680
Double Branch Lake Maintenance

Customer Total Balance	$1,970.00

IN"V:01@:E D IBE RElEillilE@rns M0NIBH SElRMl@El RR0MIDElD.
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.

Non-Ta'\able Subtotal

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

Item Number

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

Invoice#
Account# Date

335970

708477
1/1/2018

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

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

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
Please Check Box if New Address and Make Changes Above

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

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

INVOICE DATE: DECEMBER  27, 2017
WEEK OF:12/15-21/17

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/15/17	BEN ZIRBEL	1700-2300	6	26.00	156.00	
12/17/17	WAYNE SIMANDL "'	1700-2300	6	26.00	156.00	
12/18/17	JENNIFER COOPER	1700-2300	6	26.00	156.00	
12/19/17	JONATHAN BROWN	1700-2300	6	.
26.00	'
156.00	
12/20/17	MATT WILLIAMS	1700-2300	6	26.00	156.00	

						

						

DEPUTY SIGNATURE:	TOTAL	$780.00/Z.	
	$1 '39CJ. oo	

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

THANK  YOU FOR YOUR BUSINESS!

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

VOi	E

INVOICE DATE: JANUARY 2, 2018
WEEK OF:12/22-28/17

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/22/17	JENNIFER COOPER	1700-2300	6	26.00	156.00	
12/22/17	BRYAN SMITH	1700-2300	6	26.00	156.00	
12/23/17	BRYAN SMITH	1700-2300	6	26.00	156.00	
12/24/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	

12/26/17	JENNIFER COOPER	1700-2300	6	26.00	156.00	
12/27/17	JENNIFER COOPER	1700-2300	6	26.00	156.00	
12/28/17	BRYAN SMITH	1700-2300	6	26.00	156.00	

						

						
DEPUTY SIGNATURE:	TOTAL	$1092.00/Z.	
	#S'-l<t;.<'«	

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

THANK  YOU FOR  YOUR BUSINESS!

Invoice	Date	1/1/2018	
	Invoice#	131295576199	

0

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

Net 20 1/21/2018

Sales Order #1320376

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

OakleafVillage/Double Branch 13OAK102
Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.

WM-CHEM-BASE	Water Management Seasonal Billing Rate		ea	1,960.11	1,960.11	
Fuel Surcharge	Fuel/EFS	1	ea	108.18	108.18	

2 • 3 2. •f; 7 2 ·L/'93
I try;

Total	2,068.29
Amount Due	$2,068.29

Remittance Slip
Customer

13OAK102

Amount Due

$2,068.29

Invoice#

131295576199

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

111111111111111IIIIIIIIIIIll
131295576199

R&D LANDSG1\PE

7827 Snfr1;iii1rd Cirdc
Valley View, OH  44 l 25

Bill To

FORMERLY:

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

s

Invoice

DOWN TO EARTH

Date	Invoice#	
1/1/2018	17126517	

P.O. No.	Terms	Due Date	
		1/1/2018	

Description	Qty	Rate	Amount	
**DOUBLE BRANCH CDD**

Monthly - Property Maintenance - January 2018

Code to:
2-320-572-4620
Double Branch Land

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

cape M	

26,314.50

intena	

26,314.50

ce	
Please Make Checks Payable To:		Invoice Total	$26,314.50	
K&U	anctscape & 1rngat1011

Please Remit Payments To:
7887 Safeguard Circle Valley View, OH 44125			
	Payments/Credits	$0,00	
	Balance Due	$26,314.50	

a	n

Servicing Plant JACKSONVILLE	FL

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

INVOICE DATE	INVOICE#	AMOUNT	CUSTOMER COMMENTS

ness Janitorial

 	

	
11/28/17	9171320758	50.25
12/05/17	9171322639	50.25
12/12/17	9171324533	50.25
12/19/17	9171326423	50.25

Code to:
2.33 .5720 .61100
Doub e Bra ch Fi
'8'2-		
STATEMENT DATE	ACCOUNT#	AMOUNT DUE		

12/27/17	
999548	
201.00		

CURRENT	30DAYS	60 DAYS	90 DAYS and OVER	
201.00				

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

REMIT TO:

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

Please retnrn This Stnb \Vith Your Payment

REMIT TO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

Statement Date:
12/27/17
Invoices Paid

1446 HAINES STREET			 		
JACKSONVILLE	FL	32206	Amount Paid	

DOUBLE BRANCH CDD

999548

Customer Number

370 OAKLEAG VILLAGE PKWY	F
ORANGE PARK	FL	32065

0

1-

+

INVOICE NUMBER	917	1320758
INVOICE DATE	11 /28/ 17
CUSTOMER# (BILL TO)	999548

REMITTO	UnJF1rst Cr.il'µOTat1on
1446 HAlNES STREEl
JAC SONVILLE	FL	32206

Q	AJA NUMBER
H	CUSTOMER

PAYME: :O:N:

RTE# r3t60

RA$NCH

1111111111111	1111111111111111

C   DD

□18

------	973207S8□

-	-	-

Jlalfi,-1_ - -

C

=.--	-   _- _-_-_--	-

INVOICE

DATE

Un1F1rqt Corporation
1446 HAlNES STREET
PAYMENT TERMS

JACK80NV1LLE

PURCHASE ORDER

PAGE	OOJ.
FL	32206

CONTRACT

--0----------P-le-as-e-D-e-ta-ch-a-n-d -Re-tu-rn--W-ith-P-a-ym-e-n-t --------

917	13207158

Ht

0
>,	999548
DOUBLE BRANCH CDD

11/28/17

CHARGE

999S48
DOUBLE BRANCH CDD

668911

0	3 0 OAKLEAG VlLLAGE PKWY
ORANGE PARK	FL	32065

.

0	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL
' '
'

370 DAKLEAG VILLAGE PKWY
ORANGE PARK	FL	32065
RTI:#	F"3160

DESCRIPTION OF SERVICE
4X6H OAKLI::Ar	r2	13	90	3/t2	2

4X6H OAKLEAF	1	6 95

----3/1. 2	1

MAT··4X6   tJl s·r GREAT J	2	13 90

--·-

4/12	2

DFFE CHARGE	15	so
INVOICE SUE -TL1T L	---	50.2S
TOTAL SERV. IC'E   CHANGES	 	

---
---
-----
---
----
·----

AMOUNT DUE ..	 		'•---

lHI iS YOUR ONLY INVCE- NEr 30 DAYS

LEASE   SIGN   ---	:	-0		T_5		_

0
0
o·

UBU

SOIL PICK UP COUNT

SH	-..--.PT

- - '

OT    	

NO

,,	,. ...

.I
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0	SERVICE_ HEREIN RENDERED _IS PURSUANT TO A WRITTEN CONTRACT

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

-T
(.)
+

INVOICE NUMBER	91 7 1322639
INVOICE DATE	12105/ t7
CUSTOMER#  (BILL TO)	999548

REMIT TO	Un l  F 1T' S t	CO r p O1" cl t l On
1446 HAINES srREET
J CKSONVILLE	FL

32206

bt! ll

□
I l1

AIR NUMBER CUSTOMER

RTE# F3160
DOUBLE BRANCH GDD
 		111111111111	11111111	111111

0	PAYMENT AMOUNT $

-

1B

_	91713226390

,,-..
=--1...,.,,---

- Please Detach and Return With Payment -
Un1F1 st CorporBb1on

PAGE	QOj

0
INVOICE

DATE

1446 HAINES STR ET
PAYMENT TERMS

JACI-\SONVILLE
PURCHASE ORDER

FL	32206

CONTRACT

999548
DOUBLE BRANCH CDD
370 OAKLfAG VlLLAGE rKWY
ORANGE PARK	FL	32065

91 7 1322b3q

v

12105/17

CHARGE

999548
DOUBLE BRANCH CDO
370 OAKLEAG VILLAGE PKWY ORANGE PARK	FL	3206

66891 J

C	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL

904/353-4121	RTE#	r3160

4}(6H OAKLEAF	 		1.	6	95	 	3/ 12	1	
MAT-4X6 UiST GREAT l		2	13	90	/l 2	I	

4XciH DAKU::Af	 		2	13	90

 3/ 12	2

DEiE CHARGE

---

,.	15 so

----
----

INVOICE SUJ:1-TOlAL	-- ---	so 2S	. ----

T□T ti.L   SERVICE CHANGES	·· 	·-

----

--	-----
AMOUNT DUE	- -- ---
--	-	----- -
THIS  IS YOUR ONLY INVCE- NET 30_DAY8	PLEASE SIGN  o--r_s	

SOIL PICK UP COUMT	SH	 	PT ----

0

OT 	ND

C
0	;

l/      1.\"- J  '

I

c,	... -
" 1 f,"1\

SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT

-c,
+
□

INVOICE NUMBER	91 "/ 1324533 INVOICE DATE	12/ 12/17 CUSTOMER# (BILL TOt...' 999 548

"'----
REMIT TO	Un l Fl TS t CO r p Ora t l on
446 HAJNES STREET JACKSONVILLE	FL

32206

[f:
C
1B

A/A NUMBER
CUSTOMER

RTE# F3160
DOUOLE BRANCH CDD
PAYMENTAMOUNT $ 	_

111111111111	1111111111	1111

="\,,.f"•---- ------------	----	------	-=.....,,,u=-=========u c=_,..,,_.  ,,==-==-==

9171324533

-··

r,'

Please Detach and Return With Payment - -

-,r    I      ,- !
.	o·

_-  -	-       -     -	_- -
-t/piFiC$f-- - _-
INVOICE

DATE

Un1F1r t Corporation
1446 HAINES STPEET

PAYMENT TERMS

,JACKSONV t LLE

PURCHASE ORDER

PAGE	001
FL	32206

CONTRACT

917	1324S33
0

999548
DOUBLE BRANCH COD

12/12/17

CHARGE

999548
DOUBLE BRANCH CDD

668911

370 OAKl.EAO VJLLAGE PKWY ORANGE PARK	FL	32065
lo	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL

370 DAKLEAG VILLAGE PKWY
□ ANGE PARK	FL	32065

2	13 90

---

3/ 12	2

904/353-4121	RTE#	F3160

' -

4X6H OAKLEAF

•• DESCRIPTION OF SERVICE

-	 ■itMW·1t,t•X111iMIIIIIB EBEI■

4X6H OAKLEAF
MAT-4X6 UlSl GREAT I

1	6 95
2	13.90

--- - 3/12	1
-----4/ 12	2

DEFE CHARGE

1550

·---
-------
_.,._,. 	

INV0ICF. SUD-TOTAL

so 25	-- -- -

TOTAL SERVICE CHANGES	 		_

.. ---	--
-   -    .. _    -

AMOUNT DUE	 		--- ---	--

C5

-- -	-  .
THlS   IS   YOUR  ONLY INVCE- NET 3O-DAYS	PLEASE SIGN	-- fl!_-_o
SOtl PICK UP COUNT	SH	PT 	Di 	NO    	

0
,      t      e

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:	i
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- '	-

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SERVICE HEREIN F;lENDERED IS PURSUANT TO A WRITTEN CONTRACT
WITH LJNIFIRST CORPORATION OR LJNIFIRRT Hnl nlNc:lR INr

CUSTOMER SERVICE

I	--
0	INVOICE NUMBER	'i j 7 132o'- 23

INVOICE DATE	1.2/ 19 / 17
CUSTOMER# (BILL TO) 999548

REMIT TO Un 1 Fl T' IS t	COT' p OT' at l !l n
1446	A!NES STREET
JACKSONVILLE	FL	3:.!206

AIR NUMBER CUSTOMER

RTE# F3160
PAYM:: B;:O :;N:H CDD	IIIII I 11111111111111111 1111

0

------	9171326423

-	

'	-	Please Detach and Return With Payment -
0--------------------------------------- -------------------------------------------

-	-      -	-	-
-	-      -
0	JIBifJ(•'	-

Un1F1r t Corporation
1446 HAINES STRFET

JAGl-<.SDNV ILLE

PAGE 001
FL	32206

0nu

INVOICE
q17 J:3264 3

9917548
OUBLE BRANC!-1 CDD

DATE
12/19/17

PAYMENT TERMS
CHARG=

PURCHASE ORDER

999548
OUBLf. BRANCH C.OD

CONTRACT
668911

0	·  70	OAKLEAG VlLl-AGE PKWY
RANGE PAR	FL	32065
Q	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL

70 DA LEAG VlLLA E PKWY RANGE PARK	FL	32065
<"/04/353··41:?1	HTEtt	f3160

0

--

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1	6	95
2	13 90

1
-	_,. --4-/12	2

DI::fE CHARGE	--

15 so

-	----

--·	-----..-_.-.,

---·

INVOICE SUB-TOTAL	 	

so 25	.. -------.....

r: .

10TAL

SERVICE CHANGES	--	 		---

,

10	AMOUNT DUE	4-----  ..

I

------·

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0

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0
0

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0

	 Invoice

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

Invoice# Date

Terms Due Date Memo

337988
1/1/2018

Net 30 1/31/2018
Jan. 2018 Fees

Bill To
Double Branch C.D.D.
Community Manager

4,228.67

370 Oakleaf Village Parkway Orange Park FL 32065

Services of Aquatics Director and Assistant at Double Branch C.D.D.

Thank  you for your business.	Total	$4,228.67

.l · 32  · 57 2 ·  I 2.
5o_3

	 Invoice

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

Invoice# Date

Terms Due Date Memo

337985
12/1/2017

Net 30 1/12/2018
Dec. 2017 Fees

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

Services of Aquatics Director and Assistant at Double Branch C.D.D.

4,228.67

4,228.67 I

.··--· ··-·•··••-•·" .••·······--··· ·····-·-·····-·-·-·-·---'·- --,--···-•_._  -	l
Thank you for your business.	Total	$4,228.67

,.,
2

2140 Merritt Dr.
Garland, TX 75041

INVOICE

Invoice Date:		Invoice: 2017-12-26	W00819557

Bill To:

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

Ship To:

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

,'...'.,o

Web Order#: 5271543	I Customer#: 000000001064586	SO#: W00823298	
Order Date: 2017-12-20	I PO#:	Terms: Net 30	

PRODUCT	
ORDERED	
INVOICE
QTY	
OPEN	
UNIT PRICE	
TOTAL	
LUNERA-10089 5000 Kelvin - 2200 Lumens - 18W - LED -
F32T8 U-Bend Replacement- 6 in. Leg Spacing - Ballast Must Be Removed - 120-277V	
18	
18	
0	
$14.70	
$264.60	
PLT-10843-S4K 36,000 Lumens - LED Area Light- Shoebox Fixture - 300 Watt - 4000 Kelvin - Samsung LEDs - Type Ill
- 120-277V - Comes with Extruded Mounting Arm - PL	
5	
5	
0	
$479.39	
$2,396.95	
PLT-20078 2 3/8 in. Inside Diameter Slipfitter Mount - For PLT Shoebox LED Flood Fixtures - View Specifications for Compatible Fixtures - PLT 83530	
5	
5	
0	
$17.99	
$89.95	
Account Manager:
Moni Rubio
Phone: 972-535-0911
Ext: 153
Fax: 972-535-0912
Email: mrubio@lOOObulbs.com	NIT INVOICE:	$2,751.50 FREIGHT:	$109.34
SALES TAX:	$0.00

INVOICE	$2,860, TOTAL:	

B

I    TRACKING  NUMB•R• """	
789095002831

lO00Bulbs.com • 2140 Merritt Dr., Garland, TX 75041 • 972-288-2277

Code to: Split 50/50

Double

Branch

Repair

and Replacements 2.320.57200.63100

-II I I i;Jo. '12.

Middle Village Repair and Replacements
34-600-538-64000

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

(904) 284-7575

Attn: Fiscal - Ac:c:ounts Receivable

Invoice Number: Invoice Date:

SSI07858 1/9/2018
Page:1

Bil!
To:	OAKLEAF PLANTATION CDD MVCDD & DBCDD
370 OAKLEAF VILLAGE PAR AY
ORANGE PARK, FL 32065

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

Due Date
Terms

1/24/2018
Net 15 Days

Customer ID
P.O. Number
P.O. Date Our Order No Sales Person

(0000168

1/9/2018.

ilem/Descrioticm	Unit	OrderOtv	Ouantitv	Unit Price	Total Price

Fees 2nd Employment Admin Fee-DECEMBER
2017	162	162	3.00	486.oo/;l
JIJ.4i5, oO	
Fees-2nd Employment Scheduling	15	15	25.00	-.Jf 375.oo/z.
}17. So	

.	2.	1-J

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 861.00

Subtotal:
InvoiceDiscount:
Tax:

861.00
0.00
0.00

Total USO:	861.00/.z.
#"l/°30.50

OAKLEAF PLANTATION CDD	12/1/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/1/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/2/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/3/2017	6028	WILLIAMS, MATTHEW L	6...00	
OAKLEAF PLANTATION CDD	12/4/2017	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	12/5/2017	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/6/2017	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION CDD	12/7/2017	6839	SMITH, BRYAN	.6.00	
OAKLEAF PLANTATION CDD	12/8/2017	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/10/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	..	12/11/2017	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	12/12/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/13/2017	6273	COOPER, JENNIFER	.....	6.00	
OAKLEAF PLANTATION CDD	12/14/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	12/15/2017	6759	ZIRBEL, BENJAMIN L.	6.00	
OAKLEAF PLANTATION CDD	12/17/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/18/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/19/2017	7137	BROWN, JONATHAN	...	6.00	
OAKLEAF PLANTATION CDD	12/20/2017	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/22/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/22/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/23/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/24/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	12/26/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/27/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION COD	12/28/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/30/2017	6799	SIMANDL, WAYNE A.	......	6.00	
			TOTAL	162.00	

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request
Date: January 9, 2018 at 10:44 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

0-

OJ

0 LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - January 6, 2018 (SATURDAY) 2:30 p.m. - 6:30 p.m.
0 RESIDENT - DANA WALKER
ADDRESS- 3610 CRESWICK CIRCLE UNIT C, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on VyStar:
DATED: 10/23/17
CHECK#215
DEPOSITED: 10/24/17
AMOUNT: $100.00

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRONICCf-

10/24/17

10/24/17

01/06/18

Dana Walker - OVCR DEP

DEPOSIT

$
1OO.OO	21

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

I will be out of the office WEDNESDAY, January 10, 2017 and THURSDAY, January 11, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact,

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

Governmental Management Services
wmcreynolds@.gmsnf.com

www.OakLeafRes1dents.com

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

Invoice

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

/,-	f
I      : ,1
I

Invoice #: 1946
Invoice Date: 10/31/17 Due Date: 10/31/17
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Phones 002-320-57200-41000
Permits and License 002-320-57200-49300 Repair and Replacements 002-320-57200-63100 Office Supplies 002-320-57200-51000
Special Events 002-
;-,,	57:Z · 'lf1/			79.12	79.12
26.95	26.95
195.93	195.93
255.95	255.95
3,424.20	3,424.20	

Total	
	
Payments/Credits	$0.00	
Balance Due	$3,982.15	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date-October 19, 2017

Purchase Date	Vender	Amount	Description	GLAccount	Middle Villa2:e	GL	Double
Branch	GMS	Total	
9/21/2017	Gametime	75	Spec. event-			02.320.57200.49400	75		75	
9/21/2017	celebration party	288.29	Spec. event-			02.320.57200.49400	288.29		288.29	
9/22/2017	Ha=nAce	369.09	Tool repair	34.600.538.64000	221.45	2.320.57200.63100	147.64		369.09	
9/22/2017	vistaprint	69.99	Office Supplies	2.330.572.5100	34.99	2.320.572.5100	35		69.99	
9/26/2017	office depot	129.99	Office Sunnlies			2.320.572.5100	129.99		129.99	
9/29/2017	walmart	97.2	Snee. event-	02.330.57200.49400	48.60	02.320.57200.49400	48.6		97.2	
10/2/2017	sneedwav	51.2	eas for carts	34.600.538.64000	30.72	2.320.57200.63100	20.48		51.2	
10/2/2017	DBPR	375	Licensing	002.310.513.49300	375				375	
10/2/2017	ring central	197.8	VOIP phones	2.330.57200.41000	118.68	2.320.57200.41000	79.12		197.8	
10/3/2017	Dunkin Donuts	77.88	Spec. event-	02.330.57200.49400	46.73	02.320.57200.49400	31.15		77.88	
10/4/2017	walmart	227.4	Office Supplies	2.330.572.5100	136.44	2.320.572.5100	90.96		227.4	
10/4/2017	walmart	204.29	Spec. event-	02.330.57200.49400	102.15	02.320.57200.49400	102.14		204.29	
10/4/2017	walmait	134.58	Spec. event-	02.330.57200.49400	67.29	02.320.57200.49400	67.29		134.58	
10/5/2017	walmart	233.42	Snee. event-	02.330.57200.49400	166.71	02.320.57200.49400	66.71		233.42	
10/5/2017	oublix	76.79	Spec. event-	02.330.57200.49400	46.07	02.320.57200.49400	30.72		76.79	
10/6/2017	oapaiohns	150	Spec. event-	02.330.57200.49400	90	02.320.57200.49400	60		150	
10/6/2017	celebration party	250.56	Spec. event-			02.320.57200.49400	250.56		250.56	
10/7/2017	Gametime	369	Spec. event-			02.320.57200.49400	369		369	
10/9/2017	Ha=nAce	55.62	Tool repair	34.600.538.64000	27.81	2.320.57200.63100	27.81		55.62	
10/10/2017	celebration party	300	Spec. event-			02.320.57200.49400	300		300	
10/11/2017	CED	446.43	Breaker replacement	34.600.538.64000	446.43				446.43	
10/12/2017	walmart	170.92	Snee. event-	02.330.57200.49400	85.46	02.320.57200.49400	85.46		170.92	
10/12/2017	party city	119.64	Spec. event-			02.320.57200.49400	119.64		119.64	
10/12/2017	party citv	108.98	Soec. event-			02.320.57200.49400	108.98		108.98	

Double Branch / Middle Village American Express Charges
GMS Statement Closing Date - October 19, 2017

Purchase Date	Vender	Amount	Description	GL Account	Middle Village	GL	Double Branch	GMS	Total	
10/12/2017	Dollar Tree	147.66	Soec. event-			02.320.57200.49400	147.66		147.66	
10/15/2017	Mood media	26.95	Music License	002.310.513.49300	26.95				26.95	
10/15/2017	Mood media	26.95	Music License			2.320.572.49300	26.95		26.95	
10/17/2017	head-oenn •	718.48	Tennis Sunnlies	2.330.572.34400	718.48				718.48	
10/18/2017	walmart	289.63	Spec. event-	02.330.57200.49400	144.81	02.320.57200.49400	144.82		289.63	
10/18/2017	wahnart	172.05	Spec. event-	02.330.57200.49400	86.02	02.320.57200.49400	86.03		172.05	
10/18/2017	head-Penn	133.16	Tennis Supplies	2.330.572.34400	133.16				133.16	
10/18/2017	Westside feed	260	Spec. event-			02.320.57200.49400	260		260	
10/19/2017	walmart	243·.87	Spec. event-			02.320.57200.49400	243.87		243.87	
10/19/2017	Target	34.2	Spec. event-			02.320.57200.49400	34.2		34.2	
10/19/2017	publix	105.38	Spec. event-	02.330.57200.49400	63.22	02.320.57200.49400	42.16		105.38	
10/19/2017	AC Moore	4.26	Spec. event-			02.320.57200.49400	4.26		4.26	
10/19/2017	At Home store	245.86	Spec. event-			02.320.57200.49400	245.86		245.86	
10/19/2017	celebration partv	211.8	Spec. event-			02.320.57200.49400	211.8		211.8	
										
		$7,199.32			$3,217.17		$3,982.15	$0.00	$7,199.32	

Double Branch / Middle Village American Express Charges
GMS Statement Closing Date- October 19, 2017

Totals by GL

Double Branch: $3982.15
2.320.572.4100 (DB Phones) -$79.12
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.63100 (DB Repair and Replacements}-$195.93 2.320.572.5100 (DB Office Supplies)-$ 255.95 2.320.572.5100 (DB Spe cial Events) - $ 3424.20

Middle Village: $3217.17
2.330.572.4100 (MV Phones}-$118.68
2.310.513.49300 (MV permits/ licenses)-$401.95 34.600.538.64000 (MV repair & replacements}-$726.41 2.330.572.5100 (MV Office Supplies) - $171.43 2.330.572.34400 (MV Tennis Maintenance)-$851.64 2.330.572.5100 (MV Special Events) - $947.06

r$lf')-l ,,t
JAMES PERRY	AcQount Encilng G-64002	p. 4/13

D  il Contlnr.tad	♦ -denotesPayOver llm e ac vlty

 		Amount JAY SORIANO

8

Card Ending 6·63053
 	Amount 
09/2.1/17	GAME TIMEGAME TRUCI{	Jacl<sonvllla	FL	'$75.00·
sguareu ,com/recel ts
09/21/17	CELEt!RATION PARTY RENTAL 000000001	JACl(SONVILLE	FL	$208,29.
90426024B4
Description
 	REFER TORECEIPT	
09/22/17	HAGAN ACE HDWE 0000	ORANGE PARI<	FL	$369,09
904·i74-1414
Description
 	HARDWARl:/l'OOLS	
09/22/17	VISTAPfVVISTAPRINT.COM	866-0936743	MA	$69.99
 	PRINTING,	
09/ZG/17	OFFICEMAX/OFFICEOEPOT6D26 000006826	JACl(SONVILLE	FL	$129.99 ♦ ·
8004633768
 	TONEll,HIGH,MONO,YIELD	
09/29/17	. WAL-MART SUPERCENTER 3308 3300	MIDDLEBURG	FL	$97,20
 	DISCOUNT  STORE	
10/02/17	SPEEDWAY 06910·s42929s230591og	JACl(SONVILLE	FL	s·1.20
9043174981
pescttlon	Price
 	· AUTO  ATED FUEL DISP	Sl,20	
10/02/17	DEPT OF BUS AND PROF R 0000	TALLAHASSEE	FL	375.00 ♦
850-717-1051
Description
 	GOVERNMENT SERVICES	
10/02117	AINGCENTRAL	BELMOI-IT	CA	197.a'o ♦

....

"l'1'	499B095008 94002
:!l  10/03/17	PUNl<IN i/346314 Q35	JACl(SON\'.ILLE	FL	$77. 8
 	904•778•0700	
10/04/17	WAL-MART SUP RCENTE!l 69786978	JACKSONVILLE	FL	$227. 0 -
 	DISCOUNT  STo'RE	
10/04/17.	WAL-MARTSUPERCENTEll69786.9713 •	JACKSONVILLE	FL	$204,29, +
 	DISCOUNT  STORE	
10/04/17	WAL·MART SUPERCENTE!l 33083308	MIDDLEBURG'.	FL	$134,58 ♦
 	DISCOU IT STORE ·	
!•	10/05/17	WAL-MART SUPERG:ENTER 3308 3308	MIDDLEBURG	FL	$233.42 ♦
:  .•••• ' :  'i	• DISCOUNT STORE
.. ·.·	10/05/1	PUBLIX ma  000000128	JACKSONVII.LE	FL	$76,79 '.
86368611B8
Description . REFER TO RECEIPT
10/06/17	P,;PA JOl-lN'S	JACKSONVILLE	FL	$150,00 ♦
0000000000000000032 22

10/06/17	CELEBRATION PART'l' RENTAL 000000001	· lACKSONVlLLE.	FL	$250,56 ♦
9042602484
Descrfptfon
 	REFER TO RECEIPT	
10/07/17	GAMETIMEGM\liTRUCK	Orange Parlt	FL	$369,00 ♦
 	GOODS/SERV(CES,	
10/09/17	HAGAN ACEHOWE 0000	ORANGE PARIC	FL	.$5S,62
904•272•1414
Description
 	HARDWARl:/fOOLS	
10/10/17	CELEBRATION PARTY RENTAL 000000001	JACKSONVILLE	FL	$300,00 ♦
9042692484
Description
 	REFER TORECEIPT	

Continued on next page
L

00]:ilL

 		l! i!:r :,  I ! .

81.1lli ess Green Rewards Card	· p. 6/13
OMS LC
JAMES PERf\Y
Closing Date 10/20/17	Account Ending 6-6400.2

Dotall Cot1tinuecl	♦• donPt t Pay Ovorllmo a,tlvlly

 	Amount	
10/11/17	3393 CED 547521	JACl<SONVILLE	FL	$446.43 ♦
(904)3S6•7I74
Description Electrical 5U£!£!lles

10/12/17	WAL-MART SUPERCEMTER 6978 6978	JACl(SONVILLE	FL	$170,92 ♦
 	DISCOUNT  STORE	
10/12/17	'PARTY CITY0274 000000274	JACKSONVILLE	FL	$119.61♦
9047771318
 	MISC RETAIL	
I0/1'2/17	PARTYCIJY0274 000000274	JACKSONVILLE	FL	$108,98 ♦
9047771318
 		MISC RETAIL			                                10/12/17	DOLLAR TREE 00000128!1	JACKSONVILLE	FL		$147,6G ♦
8775308733
 	VARIETY STORES	

I

10/15/17	MOOD PANDORA 06!!4 AUSTIM	TX	$26.95
10/15/17 .	MOOD PANDORA 0684 AUSTIN	TX	$26,95

10/17/17	HEAD/P,ENN RACQUETSPTS 00000035310 002	PHOENIX	AZ	$718.48 ♦
6024472340
pescrlptton	Price
PURABLEGOODS	· $718,48 •
10/18/17	WAL-MART SUPERCENTEij 6978 6978	JACKSONVILLE	FL	$289.63 +
 	DISCOUNT  STORE	
10/1B/17	WAL-MART SUPERCENTER 6978 6970	JACKSONVILLE	FL	$172.0s+
 	DISCOUNT  STORE	
·10/18/17	HEAD/PENN RACQUE.TSPTS oooo0o35 104002	PHOENIX	AZ	$133,16 ♦
, ..	6024472340
. ·.' ·	Description	Price DURABLE GOODS ·	$133,16

10/18/17	WESTSIDE FEED INC 650000004016963	JACKSONVILLE	FL	$260.00 ♦
9047715070
. Description	Price MISC SPECIALTY RE.TA	$260.0·0

I0/19/\7	WAL•MART'SU.PERCE..NTER 6978 6978	JACl<SOr-NILLE	FL	tl.43.87 ♦
 	DISCOUNT STORE ·	
10/19/17	TARGET JI\Cl<SONVILLEWEST 2233	JACKSONVILLE	FL	$34,20
 	DISCOUNT  STORE	
.,	,.·•.;-j	10/19/17	PUBLIX 111lB 000000l28	JACKSONVILLE	FL	$105,38 •

·.- ;·.•:.

a6368Bt1ij8
Description

.:"	 		REFER TORECEIPT			                                      10/19/17	AC MOORE ARTSCRAFT	JACKSONVILLE	FL		4.26
ARTIST SUPPLY &CRAFT

10/19/17	ATHOME STORE 098 098	O11ANGE PARI<	FL	$24S,86 ♦
972-26%227
Description
 		HOME SUPPLIES			                                    10/19/17	CELEBRATION PARTY RENTAL 000000001	JACKSONVILLE	FL		$l l l,BO +
9042602484
Description
 	REFER TO RECEIPT	

CoritlnUQd 011 ceverse
L

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

Ellling Date
10/16/2017

Ship Dato
10/16/2017

Order Date
10/13/2017

Requested Date
10/13/2D17

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114

EWS, JEFF

Order Placed By: R11 e

Solostep:

Order Entered By:
OMS3_CPIC

Ordor No.	P.O. Number
5102317832	October Balls

Due Dnte

Terms
8% 30 5% 60 NET 61 days

SAINT AUGUSTINE FL	32092
Customer No. 715220

®

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

Authorization no.:
177931	00000028	002

Material	Description

522102	PRO PENN MARATHON REGULAR-DU
Item  IO
HS Tarrif No.: ,.	Country of Origin: China
524304	PENN COACH TEACHING BALLS
Item 20
HS  Tarrif No.: ..	Country of Origin: China
521914	PENN QST 36 - FELT - 12B POL
Item 30
HS  Tarrif No.: ..	Country of Origin: Thailand
521920	PENN QST 60 - 12B POLYBAG
Item 40
HS  Tarrif No.: ..	Country of Origin: Thailand
521930	Penn Control Plus	12B Polyb
Item 50
HS Tarrif  No.: ..	Country of Origin: Thailand
Total Number of Units	228

Size	Quantity	List	Discount	U,nit	Extended
Price	%	Pnce	Price
48 CA	2.73	0.000	2.73	131.04
144 CA	1.96	0.000	1.96	282.24
12 BAG	10.10 0.000	10.10	121.20
12 BAG	10.10 0.000	10.10	121.20
12 BAG	10.44 0.000	10.44	125.28

Shipping lotarrnatlan
Packing Slip, BOL: 5182613842 Shipping Terms: FOB Origin Shipment Origin: PHOENIX AZ Shipped Via: FEDEX Ground PPD
Gross Weight:	151,356  LB ·	68.655 KG

Broe IrackJng Numhei:
336473672216253
Total Number of Cartons	5

Items total
CC Discount	8.000 %
Rnal amount
Charged to your American Express ..  • • • • ** .. •	053
Balance Due

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

780,96   USO
62.48- USO
718.48  USO
718.48  USO
0.00  USO

Page
2 / 2

Sold-to address

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

Invoice	/ Invoice Date
5192667594 / 10/16/2017

f; d,;,,};rtfa'.¼Fl'E'Nh Lt::i ;r: d,i,< ,;\;,_;:);,,G_;i	customer No. 715220
HEAD/Penn Racquet Sports	Invoice	5192667594	For payment by EFT or credit card, please contact the office directly.
Thank you.	
P.O. Box 53232
Phoenix, AZ 85072•3232			
For questions regarding your order lease contact Customer service (800)289•7366 Option 2	

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

Billfng Dote
10/17/2017

Ship Date
10/17/2017

Order Dote
10/13/2017

Requested Doto
10/13/2017

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114

Ord(!( Placed By: R118

EUJS, JEFF

Salosrep:

Order Enlerod S,,,:
OMS3_CPIC

Order No,	P.O. Number
5102317833	Speed Jr

Duo Dato

Terms
Credit Card preauth.

SAINT AUGUSTINE FL	32092
Customer No. 715220

®

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

Authorization no.:
119179	00000029	002

Material

Description

Size

Quantity

Price

List

Price

Unit

Extended Price

233407

Graphene Touch Speed Jr.
Item 10

S00	2 PC	70.00 10.000	63.00	126.00

Total Number of Units	2

Shipping Information
Packing Slip, BOL: 5162614294 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2,600  LB	1.270 KG

Box Tracking N,1mhec
269180173560626
Total  Number of Cartons	1

Items total Freight Charge Final amount
Charged to your A merlcan Express • • • • • • • • • • • • • • 053
Balance Due

126.00 USO

□

7.16 us
133.16  USO
133.16  USD
0.00   USO

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

THANK 'IOU FOR SHOPPING AT HAGAN ACE BLANDING #4878
(904) 272-1414

HAGAN ACE HARDWARE OF BLANDING, INC. #4878-F 1022 BLANDING BOULEVARD
ORANGE PARK, FLORIDA 32065
PHONE: (904) 272-1414
SERVING NOR'rH E'LORIDA SINCE 1962 THANK YOU FOR YOOR PATRONAGE
J

PAGE NO	1

Ship To
JAY SORIANO

SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR.YOUR PATRONAGE

ORDR 4l

P.,QfQ 0.0
194.6

!!Je=i"
NE'f  1  DAY	SK

Cl.o:rk

Date
10/	9/17

Time
12:34

10/09/17 12:34PM SK	568	SALE
----------------------------------------
713999	1	EA	2.00 EA

DUE	DATE:

10/10/17
10/ 9/17	TERMt568

ooct X01461/l
**DUPLICATE**
INVOICE	*

4137 195 8200 Starter rope O	2.00
00003500525	1	EA	6.99 EA
STIHL FILLER CAP/OIL MS310&20	6.99
260368	1	EA	22.99 EA
STIHL 18" . 325 CHAIN F/MS250	22.99
SVR	1	EA	20.00 EA
GENERAL SERVICE ANO LABOR	20.00

SLSPR:
'£AX	:

01 HOUSE SALES lfOR BLANDI ********* '***
001 FLORIDA SALES 'l'AX BLA
ORDR	1946

SUB-TOTAL:$	51.98	TAX: $
TOTAL: $
BC AMT:	$
BK CARD#:	XXXXXXXXXXX3053
MID: 372055940889

3.64

u	DESCRIPTION		UNITS	PRICE/PER	EXTENSION	
	4137 195 8200 Starter rope 0 2.7		1	2.00 /EA	2.00	
)0525	STIHL fILLER CAP/OIL MS310&200		1	6.99 /EA	6.99	
	STIHL 18" .325 CRAIN F/MS250 GENERAL SERVICE AND LABOR		1
1	22.99 /EA
20.00 /EA	22.99
20.00	
	** PAY:MENT RECEIVED**
** PAID IN FULL "*
ACE REWARDS ID	1938312929

BANKC.2\RD PAYMENT
BKCRD#XXXXXXXXh'"XX3053	55.62

55.62	'.l.'AXABLE
NON-TAXABLE SUBTOTAL

'rAX AMOUNT
TOTAL AMOUNT	51. 98	
				0.00	
				51.98	
				
3.64	
				55.62	

55.62
55.62

AUTH:	823689	AMT:$	55.62
Host reference #:001461	Bat#
Chip Read
CARD TYPE: AM EXPRESS	EXPR: XXXX
AID : A000000025010801
1VR : 0000008000
IAD: 06840103602002
TSI : F800
ARC : 00
t-iODE : Issuer
CVM:
Name: AMERICAN EXPRESS
TxnID/ValCode: 282902

IlllllllllllllllllllllllllllllIlll
=>> JRNL#X01461/1	«=
CUST NO::t=l

THAN!< YOU FOR SHOPPING AT HAGAN ACE BLANDING #4878
(904) 272-1414

HAGAN ACE HARDWARE OF BLANDING , INC. #4878-F 1022 BLANDING BOULEVARD
ORANGE PARK, FLORIDA 32065
PHONE: (904) 272-1414
SERVING NORTH FLORIDA SINCE 1962
Tfill..NK YOO FOR YOUR PATRONAGE
j

PAGE NO	1

Ship !ro
JAY SORIANO

SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE

Reference

T=
NET l DAY

Cl.erk
DSO

Date
9/22/17

Tims
12:03

09/22/17 12:03PM DSO	568	SALE
. ---------------------------------------
8666112529	1	EA	329.95 EA

DUE DATE:	9/23/17	DOC# B21530/1
TERi.':li568	*******?IC****":
*	INVOICE	*

STIHL CHAINSA J MS251KIT 18	329.95
Serialit-513313924
9571134630	1	EA	14.99 EA
STIHL ULTRA HP OIL 2.60Z 6PK	14.99

SLSPR:
TAX	:

01 nOUSE SALES FOR BLtl,NDI ****•·********
001	LORIDA SALES TAX BLA

	DESCRIPTION		UNITS	PRICE/PER	EXTENSION	
p29

530
31	STIHL CHAINSAW 11S251KTT 18
Serialjj,513313924
STIHL ULTRA HP OIL 2.60Z 6PK
STIHL UL'l'RA HP OIL 2.60Z	

530	1

1	329.95 /EA

14.99 /EA	329.95

14.99	

K	

I
I							

APP: 802336	XR:12						
	** PAYMENT RECEIVED**	369.09	TAXABLE	34'1.94
0.00
344.94

24.15
369.09	
	** PAID IN FULL **	NON-TAXABLE		
	llCE REWARDS ID j/ 1938312929	SUBTOTAL		
	BA<'JKCARD PAYMENT	369.09			
	BKCRD4FXXXXXXXX:XXX3053	'J'AX AMOUNT		
		'fOTAL AMOUN'l'		

ORDR	121530

SUB-TOTAL:$	344.94	TAX:$
TOTAL: $
BC AMT:	$

24.i5 369.09 369,09

BK C. RD# :	XXXXXXXXXXX3053
MID: 372055940889
AUTH:	802336	AMT: $	369.09
Host reference #:121530	Batff
Chip Read
CARD TYPE:AM EXPRESS	EXPR: XXXX A10 : A000000025010801
TVR : 0000008000
IAO : 06B40103502002
TSI : FSOO
ARC : 00.
MODE : Issuer
CVN:
Name: AMERICAN EXPRESS
TxnID/Va1Code: 250272

X	

Beccivcd By

AC.MOORE
ARTS & CRAFTS
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$1.i. :4
$(1,04
,\A.'.!ti

:·lt(H e: 00 Hfl	N :	(It!	I I u11; £tit) 14•1
tldl 10/W/'.!01 / !i:1:i:M Plf  i\:i:M  .: : Y(Jf;i:i!i'.l
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This Receipt Expires on 12/18/17
CHAIN WITH SHACKLNP	3,99 T
7891\2784946
CHAIN lJllH SHACKLNP	3. 99 T
78911278'19'16
CHAIN WITH SHACKLNP	3.99 T
789112781946
28IN TOMBSTONE A NP	12.99 T

a

789112785131
28IN TOHBSTONE	NP	12.99 T
7891127864'18
'fi	ROOl BONf5 NP	11.99 T
789112735818	"
29  SKULL HEAD	NP	17.99 T
789112724D"/2
35.75IN  GL11 JOL llP	19,99 T
789112087214
6Fl SHOOTH CHAIN NP	6.99 T
7625'13737088
6FT SHOOTH CHAIN NP	6.99 T
762643737088
GAUZE CLOTH BLACNP	1.99 T
789112279473
CL		GAUZE CLOTH BLACNP	1.99-T 789112279'173
4 @ 1. 99
GAUZE CLOTH BLACNP	7,96 T 7891\2279473
G.AU2E CLOTH lJHITNP	1 .99 T
7891122796'11
CL	GAUZE CLOTH WHITNP	1 .99--T
789112279541
5@ 1 ,99
. .	GAUZE CLOTH lJHI'TNP	9.95 T
789112279541
LIFESIZE GRDBRKNGNP	16.99 T 7625'13800126
6  JACK SKELLINGTNP	29.99 T
190842801 06
LIFE SIZE POSABLENP	59.99 T 628'1811872'11
TAX	16,08
H*lt BALANCE	245.86
CARD: Al'lex
#: ** ********3053
A111ex	2 5.86
CHANGE	O,00
7.00¾ Tax	16.08
TOTAL NUHI\ER OF ITEMS SOLO •	22
10/19/1111 : Q 98 22 4022 678447

llllllllllllIllllllllllllllllllllllllllllllIll
990098022 0221110191140
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p1a,cu1 lob1lc cmd Items fl<.k1>lod • all so\l}s fl1tnl,'
- llo e>.<.hcinges audno p1fce odjuilmenls.

Juln c,u, Insider Pei ks prog1am to g,n 10% off your 1'1l><l
visit, a bonus offer on yot1r bh,hclay ncl r11celp1loss
returns I
Sign up al AtHorne.com/lnsiderParks

Celebration Party Rental 11417 San Jose Blvd Jacksonville, FL 32223
(904) 260-9792
(9D4) 886-3116 FAX

[

Customer lnfonnatian
Double Branch Community Development
370 OAl<LEAF VILLAGE PARKWAY

J:$hltll/J,,C1i/!1'/Xii'.'!l ill J:;;;;; i:! ::: :;:i:::: :	:f'!Mhoh<i!ef! «>iiii	
G\'./ (gfu UMtlt@!itjfitlj:cfiGRht. q;N rft z;;,(J?tt!)I:l#fff;}tlQb,htgptBJ\Qjj ;'/M)fi,i .l . .r. s;R t rJ. ,N l'fi, J\)t;!; i7;@1J!r{1(!1Jn))'J;(/i !;:n,J/),fgy N .rn f\1%\Jt1il,i %'Ht0@f,?!fjf)f!)j	
29544	I	I	I	SRW,	
iQlY'.9tf Ifqty/l!S.t IP  :c.rfRU9.'(#  t't Fcfit:t&,.i-Wl'?r1l\t'(ff;,W'it,W1!!0i1.Mifo/JTT{ \ t.;;v;•1,ti'J'1Wtli X!t1f; IWfi'itR. Wl1Wff11,11,i;:,;"lill,iaijp&'.iW, ;ii JW:! tQhiW,9: l!'l rr;r: li:iiin?t,J:C11_a!f* P,JJ:!,	

Orange Park, FL 32065

[	sh;pTo,	]

l•,'k'i.ti)'.;x;;\1/wr&2 6a}7s1;0't!\''.%ffrii. W:? r,1
Reservation Delivery
S(att':C)' te1';1' ;;4;r, 1016/2017 5;00 PM
E)Jd;P	101112011 s:oo Ml

---	-l

R t @J:i	,

siiiil  	

Pi!iQEf&;.Q t :;;; 10/6/2017 4:00 PM

""•M·• lpt

1	HIPPO CHOW DOWN	$425.90	$425.90
Big Top ToddlerTown	$225.90	50%	$112.95	$112.95

	
1 uuderstaml uolcss a water hose is supplied with the iuflutable 1 am renting water should nol be placed directly oo the inflatable. A service fc of 150.00 wilt I,,, charged fur :111y
dry1idcs thnt nre used impropc1·ly with wnter hosi:s,

Customer Signntun:	

X		HOURS:
Monday • Friday 7:30am - 5:30pm Saturday 7:30am • 6:00pm
Closed Sundays		

Customer Signature customer Name (Printed)

IIlmlllllllllllllllllll!

$U. ;T61al:;{;;!::,Jf;i,\,'i) Hf $538.85
, -'"•:	,. ''""'-' $0.00

.   i   J1;:1! -:s1    TYP. ?:f:{f!Ji  /ml.90nr ::0/    l[l t?l ?i;:t;"·' Nu P- (f,ff;;,;
9/21/2O1i  AMEX	$288.29	Payment	3053

R ision: 2	Re1lse<J By;SRYI

Thank You, We appreciate your business.
l'dr.tnd: Tocrsd,y, Ser,?emb,t2I, 20171:11 l'U

l'ago1 of!

9/21/2017	Intuit QuickBooks

Game Tfma Game Truck, LLC 12316 Lull Water Ln Jacksonville, FL 32225 US info@gametimegametruck.com www.gametimegametruck.com

INVOICE
BILL TO
Oakleaf Plantation
Attn: Lisa Carter
370 Oakleaf VIiiage Pkwy
Orange Park, FL 32065

INVOICE# 1269
DATE 09/21/2017 DUE DATE 10/06/2017
TERMS Due on Date of Service
··----·-------·-------·-·------··- -·----------

2 Hour Event:Event 2
Friday - Sunday		325.00	325.00	
Additional Hour	1	125.00	125.00	
Discounts:Dlscount 3
M!scellaneous	1	-26.00	-26.00	
Travel Charge	20	1.00	20.00	

Thank you for your business!	TOTAL
DEPOSIT BALANCE DUE

444.00
75.00
$369.00

https://connect,intuit,com/portal/app/CotnmerceNetwork/?cta=viewinvoicenow&locale=en_US#view/605f4798-00d4-4402-92bd-331e20012a81 2/3

CED - JACKSONVILLE CED J.AX - PC3393 2068 EDISON AVE
JACKSONVILLE, FL 32204
Te1: 904 356-7174
Fax: 904 356-0008
SOLD T0:3393 COD ACCOUNT
2068 EDISON AVE

*** INV W.CLL BE SENT E-MAILED ***

SHIPTO:	J. SORIANA
2068 EDISON AVE.

ENTERED;	10/11/2017	PAGE 001 OF ODt

THIS IS NOT AN INVOICE

JAX 3393 ---ALL CASH SALES FINAL!!-
JACKSONVILLE, FL 32204
(904) 356-7174.

JACKSONVILLE, FL 32204

ACCOUNT NO.
FD-00138	J06NAMEANDADDRESS 3393 COD ACCOONX	CUSlOMER ORDER	WHEN SHIP
10/11/17 I	l	
SALESPERSON
9905 BH	SHIPPING INFORMATION
PREPAID			SH	CALL	SHIP DATE	CARTONS	COILS	BUNDLES	

dsQD  QOB320	i ROOOJ.5 3P-24.0V-20A CB	223.62	Ei	223.62	T
 	i	
6/BUR BIT4	! 2 PORT   INS    TAP   CONN #14 -	4  AWG	12.78	Ei	76.68	T
 	i	
3;BtlR BIT20	,2   PO	:INS  TAP  CONN #14   -   2/0 AWG	16.33	E	48.99	T

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TllLE TO•IERC Anll(SEAHO RISK OFLOSSOR OMw;e PAS,ESATPOIIIJ"OF fl!IPl T.C!.Aa.l:toRSIJOI\TORJ)AMAGEOllloRCIWllllS!aSKOULDae 1>'.ADE
TOCARIU;ll.
t.lERCHA>IDISEREllJR!IEO\\ITHOUTOURCONSEl!TY.ILLtlOlllfACCEPTEl.l.ARE!i!OCKIHGCIWIGEV lLSEI.IAO!:O!IREJUR1131GOC!J,UnlEoS
JlEFECnW::OR W.P.UERP.OR ON'OUR PAl.t.

ASER Ci,CHAAOEOFf Y2l'. PER MOIIIJI, BUT tlOTlOfJ;CEEO TliE IGHc&T AI.IOUHT!.Al'.fVUY Al.1.01\EO BY ctJIITAACl"IH THIS STAT.E. W<U BE w.DE OH Al.I.PASTDUUCCOU!lTS. nt!SSAL.E ISSVB.11:CT TO OUR Tf/1/lS UlCPJEO ATSALES.OOll-!EllU$C I mtJCijm; IAAY ClWl(IEfRClol 'llf,lETO lll'o l'.!THOIITPRIOR!lOTICE.	;£;;:IOAOl<ISHOUP O!IPILYCOHCEki;ll/QYOUROJUlEII. 111!SCODE
IS useoON'\'OI/R IIIVOlca
a .BAOtORDEREQ.Y,1LL PASSOOHASRECS.\'EDUHLESS JHS'JRUClEO
fOCANCl:.L
c.cANCEl.l6l.HOTJNSTOCK.111lA!ll.EfOPllRCHASI! LOCALLY.	MERCHANDISE
Tax@ 7.00000%
SHIPPING CHARGE	417.22
29.2.1	
				
TtllSl,IATERIAL WAS SPECIFICAUX OROEREO FOR AN0\\1U.BE USl:I) 011TI!!: JOBNAME tlE!lS!f.ABO\IEIAATERiAlREC EIVEO:	DEPOSIT:	TOTAL DUE	446.43	
SIGNED	DATE	BAL DUE:			
cn,"fO.\iER COJ>Y

Celebration Party Rental 11417 San Jose Blvd Jacksonville, FL 32223
(904) 260-9792
(904) 886-3116 FAX

[

Customer Information
Double Branch Community Development

1	Bungee Basketball	$285.90	$285.90	
	JACOBS LADDER	$225.90	$225.90	

370 OAKLEAF VILLAGE PARKWAY

I 	2-603045.··.	
Reservation

Start Date:. •··.	10/20/2017 6:30 PM	
End Date:.,. . .	10/20/2017 9:00 PM	
Return Date:\ :		
Delivery Date:.	10/20/2017	
Delivery..Timei	5:00:00 PM - 5:30:00 PM	
Pickup Date;	10/20/2017	
Pickup lime::	9:00:00 PM -1 O:OO:oo PM	
Order.Terms:.	Due on Receipt	
PO#;i>	·.		
Job #:,i." .':·		

Delivery

[

]

Ship To:

	]ShipVIA·	·. . ICustomer Email	· ·  .·..·. !Work Phone#    , !Fax Phone#	·. •
Iresidentassistant@oakleafr I(904) 375-9285	I	
Customer # !Authorized Contact Name .	·..  •.!Contact Phone#'··•· ISalesPersonName ,· •··	· '·<-:'.<• \EmployeeName.:.·•··	
29544	I	I	I	IMLA	
. Qty Out I.· Qty lni IDescription ,• ...\ •··	•...	·.·•.···•••I .·	Retail< ·· I •. Pe Unit:; I NonTax I> ·,.: Total.. :·,•	

Order Terms:		
I understand unless a water hose is supplied with the inflatable I am renting water should not be placed directly on the inflatable. A service fee of 150.00 will be charged for any
dry rides that are used improperly with water hoses.

Customer Signature	

X		HOURS:
Monday - Friday 7:30am • 5:30pm Saturday 7:30am • 5:00pm
Closed Sundays		

Customer Signature
customer Name (Printed)	IlIl

lllllllllllllllllllllllllll

Transaction History:

 Oato. •	Type'	Amount.	Kind .	Number .:	
10/10/2017 AMEX	$300.00	Payment	3053

Rovision: 2	Rovised By: MLA

Rental Charges:	$511.80	
Sub Total: ··	$511.80	
Tax: •.	$0.00	
Order Total: ..	$511.80	
Amount Paid:._.-,. ·	$300.00	
Amount Due:·..· ..	$211.80	

Thank You, We appreciate your business.
Flinted: Tuesday, Oelober 10, 2017 10:20 N,l

!Tax Exempt ID: ·.	185-8012511046I
Pa;ie 1or 1

Celebration Party Rental 11417 San Jose Blvd Jacksonville, FL 32223
(904) 260-9792
(904) 886-3116 FAX

Customer Information OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY

[	, '	!Customer  mail:	< !Work Phone# .··.·· lFax Phone#
Iresidenlasslstant@oakleafr I(904) 375-9285	I	
Customer# !Authorized Contact Name.> ·· ··	•. !Contact Phone#.: : . !Sales Person Name·,.;,,. · ·	Employee Name. ·:, ' · ·	
29544	I	I	I	SRW	
Qty Out I Qty In IDescription. ·.·.·. ·· ·	I ·•. Retail	. I ... Variance' ,·	Per Unit INonTaxl ··.• ·.	Total :·	

Orange Park, FL 32065

 	2-601751	

Start Date: •.·.	10/6/2017 5:00 PM	
End Dale::..	10f7/2017 9:00 AM	
Return Date: <		
Delivery Date:	10/6/2017 4:00 PM	
Pickup Dale: >	10f7/2017 10:00 AM	
Order Terms:	Due on Receipt	
		
Job#:·, ..		

Reservation Delivery

[	]

Ship To:
PO#:

1	HIPPO CHOW DOWN Big Top ToddlerTown

$425.90	$425.90
$225.90	50%	$112.95	$112.95

Qrder Notes: . EXTENSION 7
ILL CALL BACK WITH PAYMENT WEDS 9/20

Order Terms:,	I	
I understand unless a water hose is supplied with the inflatable I am renting water should not be placed directly on the inflatable. A service fee of 150.00 will be charged for any dry rides that are used improperly with water hoses.

Customer Si1mature	

X	HOURS:
Monday• Friday 7:30am • 5:30pm Saturday 7:30am • 5:00pm
Closed Sundays		

Customer Signature
Customer Name (Printed)	IlIl

lllllllllllllllllllll\11111

TransacUon History:..
Date :<::: Type.:	Amount	Kind	Number.
9/21/2017 AMEX	$288.29	Payment	3053

R1!11sion: 1	Revisod By; SRW

Thank You, We appreciate your business.
Pnntad: lhursd..,, Sepl6mbOI 21, 201710:35AM

Rental Charges:	$538.85	
Sub Total:·	$538.85	
Tax:.::·:,.··	$37.72	
Order Total: ,.·	$576.57	
Amount Paid: ·. · ·	$288.29	
Amount Due: ..	$288.28	

P"'l• 1of 1

Order#100034875_36752
Order Date: Oct. 15, 2017

Shipping Address

Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida 32065 T:9045620249

Billtng Address

Jay Soriano GMS LLC
475 WTown Pl
orange park, Florida 32065 T:9045620249

Shipping Method N/A

....................·-····..................--...·····....................................................

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

Items Ordered	 	

Payment Method

Credit Card ending in 2055

........................................................................................

Product Name

SKU	Price	Qty

Subtotal ;

....................................................................................................- ........................................................,.....................................  ..................................• .................................	i.

Pandora Subscription

MUSIC-	$26.95		Ordered: 1 SERVICE-		Shipped: NIA PANDORA

$26.95

.........--·······.........................................................................................................................................................  ....i....-----'----' 	'
Subtotal
Shipping & Handling
Tax
Grand Total

26:95 ..1
NIA
$0.00
$26.95

Ooll1R Tnn Sront:i, I NC,:-
sta,-e" 1288	<904) 779-1310
6001 Argyle Forest Blvd 1161
,Jc1cksor1vi 110 FL 32244-6664
DESCRIPTION	QTY	PRICE	T◊T- L

HALLOWEEN  CREATURE	1	1.00	1,00T

HALLOWEEN	CREATURE	1	1.00	LOOT	
HALLOWEEN	CREATURE	1	1.00	LOOT	

HALLOWEEN  CREATURE	1	1.00	1.00T
HALLOltEEN CREATURE	1	1.00	LOOT
HALLOWEEN  CREATURE	1	1.00	1.00T
HALLOWEEN  CREATURE	1	1.00	1.OOT
HALLOWEEN CREATURE	1	1.00	1.00T
HALLOWEEN CREATURE	1	1.00	1.00T
HALLOWEEN CREATURE	1	1.00	1.00T
HALLOWEEN  CREA1VRE	1	1.00	1.00T
HALLOWEEN  CREATURE	1	1.00	1.00T
HALLOWEEN  ERASER	1	1.00	1.00T
Hf\l..LOVIEEN ERA ER	1	1.00	l.OOT
HALLOWEEN ERASER	1	1.00	1.00T
HALLO\ EEN ERASER	1	1. 00	1, DOT
HALLOWEEN ERASER	1	1.00	1.00f

ZIP BAGS ZIP BAGS ZIP BAGS 21P BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS
ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS
ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS
ZIP BAGS
ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS ZIP BAGS
ZIP BAGS ZIP BAGS ZIP BAGS
CELLO LOOT BAG CELLO L001 BAG CELLO LOOT BAG CELLO LOOT BAG CELLO LOOT BAG CELLO LOOT BAG HALLOWEEN PENCIL HALLOWEEN PENCIL HALLOWEEN PENCIL HALLOWEEN PENCIL

1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	LOO
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	-00
1	1.00
i	1.00
1	1.00
1	1.00
1	1.00
1	1.00
l	1.G-0
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	LOO
1	1.00
1	LOO
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	LOO
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	LOO
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00
1	1.00

1.00T LOOT 1.0UT
1.00T LOOT LOOT 1,00T
1.00T LOOT 1.00T
OOi 1.00i 1.00T 1.00T 1.00T 1.00T LOOT LOOT 1.00T LOOT
:i..0,jT
1.00T
1.00T l .OOT 1.00T
1.0QT
1.COT
1.GOT
1.00T
1.00T
1.00T LOOT LOOT 1.00T
1.00T LOOT 1.00T
1.00T
1.00T LOOT LOOT 1.00T
1.00T LOOT 1.00T LOOT LOOT 1.00T LOOT 1,00T
1.00T
1.00T LOOT LOOT LOOT 1.001 LOOT 1.00T LOOT 1.00T
LOOT

HALLOWEEN ERASER	1 1.00 1. OOT HALLOWEEN ERASER	1 1.OG 1.OOT HALLOWEEN ERASER	1    1.00         1.00T
HALLOWEEN ERASER	1         1.  00          1.OOT
HALLOWEEN ERASER	1         1.00           1.OOT
SOLAR SKLlLL HEAD:;	1        1.  00          1.OOT
SOLAR PUMPKIN	1        1. 00          1. DOT
HALLOWEEN STICKER	1   1.00            1,00T
HALLOWEEN SHCKER	1        1. 00          1. GOT
HALLOWEEN STICKER	1        1.  00          1.OOT
HALLOWEEN STICKER	i        1.  (10          1.DOT
HALLOWEEN  STICKER    1       1.00   1.00T
HALLOWEEN STICKER	1         1.00           1.00T
HALLOWEEN STICKER	1        1.00	1.00T
HALLOWEEN STICKER	1 1.00 1.OOT HALLOWEEN STICKER	1 LOO LOOT HALLOWEEN STICKER	1         1.00          LOOT
HALLOWEEN snr.KER	1        1.00	LOOT
HALLOi'IEEN STICKER	1         1.  00          1. 001
HALLOWEEN  CREATURE         1       1.  00      1.DOT
HALLOWEEN CREATURE      1    1.00	1.00T
MALLOliEEN  CREATURE         1     1. 00	1. COT
HALLOWEEN CREATURE	1      1. CO	1.COT
HALLOWEEN  CREATURE        1      1 . 00        1. OOT
HALLO\tEEN CREATURE	1        1.  00          1.DOT
HP.LLOI-IEEN CREATURE	1         1.00           1.00T
!f  •P  E' TEETH	1      !  . 00        1.OOT
V 1-•;:,::;!:. -E:::-p	1       : . ,XJ	1. 001
·,AMF·Ii<.E "r.:.-r.	l        1.00           LOOT
VAMPIRE TEETH	1   1.00           t.OOT
VAMPIRE TEETH	1   1.00    1.00T
HALLOWWl f:U:t,S	-       1  00          1.00T
H.A:.LOYIEE l :;It,;7,S	1       L   00          l.OOT
HALLO!'IEEI RINGS	1        1. 00           1. DOT
HALLOWEEN RINGS	1        1.00           1.00T
HALLOWEEN RINGS	1       1.00          1.00T
HALLOWEEN STICKER	1.        1.  00           1.GOT
HALLOWEEN STICKER	1       1.  OD           1. OOT
HALLOWEEN STICKER	1       1 . 00          1, OOT
HALLOWEEN RINGS	1        1.00           1.00T
HALLOWEEN RINGS	1        1. 00          1. DOT
HALLOWEEN RIMGS	1        1.  00          1. DOT
HALLOWEEN RINGS	1        1. 00           1. OOT
HALLOWEEN  CREATURE        1      1.00      1.00T
l ALLOWEEN RINGS	1       1. 00           1. DOT
HALLOWEEN  CREATURE        1      1.00      1.00T
HALLOWEEN RINGS	1        1. OD           1. OOT
HALLOWEEN  CREATURE        1      1.00      1.00T
HALLOWEEN CREATURE        1      1.00      LOOT
HALLOWEEN  CREATURE         1      1.00        1. OOT
HALLO'r/EEN  CREATURE	1         1.00           LOOT
HALLOWEEN RINGS	1        1.  00          1.DOT
HALLOWEEN RINGS	1        1.OD           1 . OOT
Sub Total	$138.00
SALES TAX	$9.66
Total	$147.66
AMERICAN EXPRESS	$147.66
"'"'1,t:u,•11::1:*·1:3053	App1 oved
Purchase	Chip
AL1tl1/Trac,3 l uinber-: '327448/035846
Chip Card AID; AOC0000025010801
Mode: IssL1et

HALLOWEEN PENCIL

l	1.00

LOOT

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HALLOWEEN PENGIL HALLOWEEN PENCIL HALLO\-IEl:N PENCIL HALLOWEEN PENCIL

1	1.00
1	1.00
1	1.00
1	1.00

LOOT LOOT 1.00T LOOT

Thank You for Shopping at Do11,1r T n,e
Where Everytt'ii rig's $1.00
t ow Shop On-Li ne et Do1 I artree • com
 	= =:= =: = = =••R--·· -- ----= -----
****"'***X**"'*•*••·····••w••••axllX  *•••****
*	'!le  value yoLtr opinion!	x
pl easG provide vou1- feedback at
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l elcome to Dunkin ' Donuts
Store #346314
116-01 Oakleaf Village Parki•iay , Jackson 10/3/2017 9:17:41 AH
Eat In
Order:	193
Register:l	Tran Seq No: 2535193 Cashier:Nicholas O.
1:** ALE*****

12 12 Donuts
1 $Off Item
1 $Off Item
1   $Off Item
1   $Off Item
1  $Off Item
1 $Off Item
1 $Off Item
1 $Off Item
1  $Off Item
1  $Off  Item
1  $Off Item
1  $Off Item
Sub. Totai:
Tax:
Total:
Discount Total:
Change
American Express:
American Express
Gard Num : XXXXXXXXXXX3053
Terminal : 0001
Approval : 667368

101.88
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
$77.88
$0,00
$77,88
($24.00)
$0,00
$77.88

$ 

2 Hour Party - Weekend (Deposit	$250.00	
Paid)		
Travel Fee x 2 ($10.00 ea.)	$20,00	
Additional Hour	$125,00	
January Booking	-$26.00	
Total	$369.00	
Game Time Game Truck
904-646-6484

AMEX 3053 (Swipe) JAY SORIANO

Oct6 2017
at 8:56
PM
#EeYj Auth code: 508626

© 2017 Square, Inc.

1455 Market Street, Suite 600 San Francisco. CA 94103
Square Privacy Polley · Not vour receipt? Manaoe preferences for digital receipts

$
11111

Deposit	$75.00

Total	$75.00

Game Time Game Truck
904-646-6484

AMEX 3053 (Keyed)	Sep 21
2017 at
12:28
PM
#ifwy Auth code: 253770

Square Just Got More Rewarding
Your favorite businesses may send you news and rewards via Square. f.enm more and update nrcfcrences.

© 2017 Square, Inc.

1455 Market Street, Suile 600
San Francisco, CA 94103

Square Privacy Policy · Not your receiot? Manage preferences for digital receipts

State of Florida
Department of Business and Professional Regulation 2601 Blair Stone Road
Tallahassee, FL 32399
Online Payment Summary

Amount Paid:
Payment Method:	$375.00
American Express	
Validation Number:	178115028	
Batch Trace Number	2144571	

Application Number/ Misc Charge

4036915

2101-808626

License Type Description

Admin Fees for Elevators

Elevator Renew

Board / Applicant Name License Number

Bureau of Elevator Safety

PLANTATION OAKS
License #86778

Fee

$250.00

$125.00

Trace Number

8026994

8026992

Payment Date: 10/2/1711:31 AM	Page 1 of 1

Order #100034875_36753

Order Date: Oct. 15, 2017

Shipping Address

Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida 32065 T:9045620249

Billing Address

Jay Soriano GMS LLC
475WTown Pl
orange park, Florida 32065 T:9045620249

Shipping Method

N/A

Payment Method

Credit Card ending in 2055

Items Ordered
.............................................................................................,, ........................,.........................................._,...,_,.......................,...,... ····•···............................... ., 	   ...........................,,...........,......,...........,, ...................

Product Name

,

SKU	Price	Qty

Subtotal·

.............._............................................................   --- .........................-....................................................... ..................................... ....................._..

...................................................:

Pandora Subscription

MUSIC-	$26.95	Ordered: 1
SERVICE-	Shipped: N/A

$26.95

.......................................... .... ....................-.--............................................._..    ..... .        ..

..........	 	

PANDORA
_,_

.___

_. ...................................,

_,	,. 		  

Subtotal	26.95

Shipping & Handling	NIA
Tax	$0.00
Grand Total	$26.95

.xemaomo

aa1uenm9 uom,eisiws %OD

·T	,;r ,r .!:!11.-..,r,ry

Office DEPOT
OfficeMax·
JACKSONVILLE - C90 J 573-8221 09/26/2017 10:23 AM

IIIIIIIIIIIIIIIIIIIIIIIII IIIIIll llllllllllllllllllllllllllll!III
2PVTAY P335Y4BEFW

SALE	6826-2-9 33-283863-17,6.1
27553'1 TNR,HGH,YLO	129.99 SS
Subtotal:	t29.99
Total:	129,99
Amex 053:	129.99

AUTH COOE 861575
TOS Chip Read
AID fl000000025010801 AMERICAN EXPRESS
TVR 0000008000
CVS Signature Verified

Thank You For Choosing Papa Johns
Restaurant lt3148
9542 At·gyle Forest Blvd ttC11
Jacksoville,Fl. 32222
(904)573-2696
N me:	Jay Soriano
Addniss: :170 Oak leaf Vi I !aye Parkway
Orange Park Fl. 32065-
Order fl: 0071	Phone /Del!very

Tito
Out Time:

l0/06/2017
08:06 PM

07:45 PM

Cc1rd Type: American Express Account H: xxxx3053 Autbo1•iza.tion It: 235779
flefornnce II: 584251
Batch fD:
Subtotal:	121,50

la :	8.30
Total:	129.80
American Express:	129.BD
Tip: _	 	dQ, J_(}
Total:    J__Q,-_0,_7.<7
Additional Tender Amt:	0.00

Any d£;1l ivery fee charged is not a t.lp for the
driv r, Please reward your Driver with a tip
.for ou standing service.

Customer Copy

Better Ingredients
Better Pizza

PartyCity
6001 ARGYLE FOREST BLVD, UNil
JACKSONVILLE, FL 322'1'1
904 777-1318
** BALLOON ORDER*

"' $1.00	GEtJ 1'1ERCH	TAX @ '/. ooo .	$7.13	
TOTAL		1108.98	
CR AHEX		5108.98	
ITEHS • 20	YOU SAVED $30.00	

CR AHEX	SALE 1108.98 XXXXXXXXXXX3053 CH[P
APPR: 8'15897
JOURNAL: 0274110782510 63

AID: AOOOOOOD25010801
Appllcation Label: AMERICAN EXPRESS
CryptograM Type: TC Cr\JPtosra"': 81568CB728F78'\F'l

CUSTOHER COPY STORE 27'1 TRN 51 REG 1
10-12-2017 12:15:55 PH
4	OBA 1605 001 026
llllllllllllllllllllll IllJilli111111111111111111111111111111111111111111111rn

PartyCity
6001 ARGYLE FOREST BLVD, UNIT
JACKSONVILLE, FL 3224'1
904 777-1318

013051287412 HLU,m EY£BAL	$'.19.% T
HLLWN EYEBALL GLASSES 6PK 4@ $4.99
30 OFF $130	$'1,22 -
013051753931 !OOCT SPR ME	$19.99	T
I OOCT SPR HEGA MIX FVR Pl( l
30 OFF $130	S-1,23 -
013051372958 12CT FINGER	$'11.93 r
12CT FINGER PUPPET SKELETON
7@	$5,99
30 OFF $130	$8,87 -
013051287429 HLLWN BOUNCE	$15.98 T
HLLWN BOUNCE BALL 11\!P 2'iPK
2@ $1.99
30 OFF S130	$3,38 -
0'18'119959021	10,'.)?C >iLL:.JH	t19 ';l?	r
lOOPC HLLWN SUPER MEGA HIX
30 OFF $130	$4,24  -
O'l8'119112422 120PK TATTOO	$23.96 T 120PK fATTOO HLLWN MEGA PK
4@ $5,99
30 OFF S130	$5,06 -

J '.

809601818353 EM SPIDERMAN	$i"1 lV",

EH SPIDERHAN S30 OFF130 1012

SUBTOTAL	$111.81	
GEN HERCH TAX@ 7.000¾	$7.83	
TOTAL	$119.64	
CR AHEX	$119.64	
ITEMS• 20	YOU SAVED $30.00	

CR AMEX	SALE $119.6"!
XXXXXXXXXXX3053 CHIP APPR: 866610
JOURNAL: 0274110782007636

AID: A0000000250l0801
Applicetlon Lab !: AMERICAN EXPRESS
CrHPtogre THpe: TC

CrHPt09ra : '17DFC91F36F60560
STORE 214 TRN 23 REG 1
10-12-2017 10:51:50 AH
OBA 1605 001 OON
6
lllllll lllllllllllllllll llllllllllllllllllllllllllllllijlll \111111111111

u	b	Ii	x
Or.1kieaf P1antatiun Center 9518 .t\rgyle Forest Blvd Jacksonvn 1e, FL 32222
Store Manager: R1ck Henning
904-317-5755

ICE 20 Le,
3,69
PBX DELI 'j rn sm Ii
14	2.99
DELI LEMONADE G L

14,76 1 F

41.65  T F

14 ·G

Order Total safo-s rax Grand Total

2,99

41.86 T F

98.4e
6.9()
105.36

CredH	Payrnant
Change
PRESTO!
Trace #: 023394
Reterencc #: 0t347a2·1057

105,38
0.00

Acct #: XXXXXXU XX1,X3053
Puri.::hase Ame1·lcon foi!'es:,
Amcunt : $ to5• 38
:l.uth #: 858349
CRE01T GP.RO

PURCrlASE

AOOU00002.5010801
Ent ry· Method:
Mode:

AMERICAN EXPRESS
Chip Read
issuer

Your cashier UiS cless C.
10/i9/20rt 14: ,3 80126 RlOZ 8465 COZFi

Free $10 Publix Glft Card 1 he11 you get your flu shot at i:!IW Publ lx Pharmacy. Please sec; Pharmacy for details.
Pub1ix Super Markets, Inc.

Service	Statement
Account lnforn1ation

Bill To:

Account Number: Statement Date: Service Plan: Reference#:

{904) 770-4650 10/02/2017
RingCentral Office
4998095008

Jay Soriano Oakleaf Plantation
475 west town place
ste 114
St Augustine, Florida 32092

Statement Summary		
Total Current Charges	$197,80	
Your credit card ending in [1057] was charged $197.80.		
This charge will appear as "RingCentral, Inc" on your credit card statement.		
Statement Details		
Period	SeNice	Amount	
10/02/2017 • 11/01/2017	Subscription Fee - Monthly (RingCentral Office)	$49.99	
44.01% off/ month discount	($22.00)	
10/02/2017-11/01/2017	Dlgitalllne Unlimited - (904) 770-4667	$49.99	
44.01% off/ month discount	($22.00)	
10/02/2017 · 11/01/2017	Digitalline Unlimited - (904) 770-4649	$49.99	
44.01% off I month discount	($22.00)	
10/02/2017 -11/01/2017	Dlgitalline Unlimited - (904) 770-4661	$49.99	
44.01% off/ month discount	($22.00)	
10/02/2017-11/01/2017	Digitalline Unlimited -(904) 342-1441	$0.00	
10/02/2017 -11/01/2017	DigitalLine Unlimited - (904) 770-4648	$49.99	
44.01% off/ month discount	($22.00)	
	
Charges:	$139.95	
Current Service Fees		$139.95	
Current Taxes, Charges and Fees*		$57.85	
Total Current Charges		$197.80	
For a detaile.d view of your billing, to change your billing informalic•n or your service plan, please log in lo your account, seleci the Billing 1ab.
Copyright 2017 R1n9Cenlral, Inc. All rights reserved. RingCenlral is a regislered tradenwrlc of RingCentral, Inc. 20 Davis Drive. Belmont, CA 94002, USA.

SPEEDWAY	11006910
Jacksonuil FL	32222 TRAHII: 789047f.l
10/2/2,l'il ·tll:05 AM

Pump	11 Regular Unleaded
20.007@ $2.559/GAk
GAS TOTAL	$51.20

TAX
TOTAL

$0.llll
$51.20

Alllerioan    Exp,•ess c n·d Huro : XXXXXXXXXXX3 053
TERM: 0050006910001 TRAHS TVPE: CAPTURE APPRtt: 557922
EHTRY METHOD: tCR

Speedy  Re1Hwds
Points Earned: 200
Hew Balance: 6843
WWW.SPEEDWAY.COM

HI	

Order Number
5102317832
P.O. No. October Balls
Requested Delivery Date Cancel Date
customer No.: 715220 Order Placed By:	R118 Entered by: OMS3_CPIC Salesrep: ELLIS, JEFF

Date 10/13/2017
Date

10/13/2017

HEAD/Penn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043-3913
Sold-to address
Middle Village COD
475 Town Place West Ste 114 SAINT AUGUSTINE FL	32092
Ship-to address
Oakleaf Plantation
370 Oakleaf Village Pwky ORANGE PARK FL	32065 USA
We deliver according to the follow Ing conditions: Terms of payment	Credit Card preauth. Terms of delivery:		FOB PHOENIX, AZ Shipped Via: FED EX GROUND (PPA)

Line.	Material-No.	Description
Quantity	Price	Price unit	Amount	Cur

000010	522102	PRO PENN MARATHON REGULAR-DUTY
Item	10
48 CA	2.73	131.04	USD
Terms of payment	8% 30 5% 60 NET 61 days
48	CA	Day 10/13/2017

000020	524304	PENN COACH TEACHING BALLS
Item	20
144 CA	1.96	282,24	USD
Terms of payment	8% 30 5% 60 NET 61 days
144	CA	Day 10/13/2017

000030	521914	PENN QST 36 - FELT - 128 POLYBAG
Item	30
12 BAG	10.10	121.20	USD
Terms of payment	8% 30 5% 60 NET 61 days
12	BAG	Day 10/13/2017

000040	521920	PENN QST 60 - 12B POLYBAG
Item	40
12 BAG	10.10	121.20	USD
Terms ·of payment	8% 30 5% 60 NET 61 days
12	BAG	Day 10/13/2017

Remit all Payments to: HEAD/Penn Racquet Sports, P.O. Box 53232, Phoenix, AZ 85072-3232 For Return Authorization or Billing Inquiries: Please call (BOO) 289-7366

HI		

Sold-to address
Middle Village CDD
SAINT AUGUSTINE FL	32092

Doc. No. /Date
5102317832 / 10/13/2017

Page
2

Line.	Material-No.	Description
Quantity	Price	Price unit	Amount	Cur

000050	521930
Item	50

Penn Control Plus	12B Polybag
12 BAG	10,44

125.28	USO

Terms of payment
12
Total Number of Units Items total
CC Discount Final Amount

8% 30 5% 60 NET 61 days
BAG	Day 10/13/2017

228

780,96	USO
62.48- USO
718,48 USO

Remit all Payments to: HEAD/Penn Racquet Sports,  P.O.  Box  53232,  Phoenix,  AZ  85072•3232 For Return Authorization or Billing Inquiries: Please call (BOO) 289-7366

HI		enn

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

Sold-to address
Middle Village CDD
475 Town Place West SAINT AUGUSTINE FL

Order Number
5102317833
P.O. No.
Speed Jr
Requested Delivery Date
Cancel Date CustomerNo.: 715220
Order Placed By:	Rll 8
Entered by: OMS3_CPIC
Salesrep: ELLIS, JEFF

Date
10/13/2017
Date

10/13/2017

Ste 114
32092

Ship-to address
Oakleaf Plantation
370 Oakleaf Village Pwky ORANGE PARK  FL	32065  USA
We deliver according to the following conditions: Terms of payment	Credit Card preauth. Terms of delivery:		FOB BALTIMORE, MD Shipped Via: FED EX GROUND (PPA)

Line.	Material-No.	Description
Quantity	Price	Price unit	Amount	Cur

000010	233407	Graphene Touch Speed Jr.
Item	10
Del Date
10/13/2017

2 PC	63.00
Total Number of Units	2

USO

Final Amount	126.00. USD

Remit all Payments to: HEAD/Penn Racquet Sports, P.O. Box 53232, Phoenix, AZ 85072-3232 For Return Authorization or Billing Inquiries: Please call (800) 289-7366

RGET.

EXPECT HORE. PAY LESS:
JACKSONVILLE WEST - 904-248-4366
10/19/2017 05:0t PM EXPIRES 01/17/18

1111111111111111111111111111111111111
SEASONAL
240432669	PUMPKIN DECO	T	$4.00
2@ $2.00 ea

12.00

240432671	PUMPKm DECO	T
240433269	HYDE EEK	T	5,00
STATIONERY-OFFICE
053310802	GIFT BAG	T	$3.98

r.99

2 Ill $1.99·ea
081020092	PERM MRKR	T
081021086	MARKERS	T	8.99

T::: FL TAX 7,0000%

SUBTOTAL	$31.96
on $31.96	$2.24
-TOTAL	$34.20

*3053 AMEX CHARGE	$34.20
AID:A000000025010801 AMERICAN EXPRESS

REC 2-7292-2233-0091-6615-9 VCDff750 258-241

Wa.sthis

trip a treat? \'o-)

r·,· fl

Help make your Target Run bettei-.
Take a 2 mim1te survey about today'$ trip:
User1 0 rm. 8 17o/ m790
Password: 833 841
CUtNTENOS EN ESPANOL
Please take this survey within 7 d,ws.

vistaprint®

-------··-···•-........-..-------··~···-- ··------]
Your Order Number:.ZCNBN-G4A50-7L8

Order Date: 9/22/2017
You can expect to receive items in your order by:
Signature Business Card October 04

Payment Type : American Express
•   0 r. fr	mM.W	,. 
Signature Business Cards
Signature Business Card
Qty: 500

Base Price		$35.00	
Blank Back Side		INCLUDED	
Spot Gloss UV	500	$27.00	
Signature Matte
Item Total		INCLUDED
$62.00	

Merchandise: $62.00
Shipping Charges: $7.99
Total: $69.99

Jay Soriano
370 Oakleaf Village Pkwy orange park FL 32065
s111edro: > ·.·

Jay Soriano 475WTown Pl
St Augustine FL 32092

SUPERCENTER
C 904 ) 365 - 2556
MANAGER BRIAN JACKSON
C	)	-
ST	06978 OP# 000899 TEU 13 TRU 00708
SPIDER WEB	002316819528

30 AT 1 FOR	1.50
TC BLI( ROUND 001117996296 TC DLK ROUND 001117996296 TC BLK ROUND 001117996296 TC BLK ROUND 001117996296 TC BLK ROUND 001117950968 ORANGE TC 001117996294

RANGE TC	00111799629

□ORANGE TC 001117996294
ORANGE re  001117996294
ORANGE TC 001117996294
ORANGE TC 001117934593
ORANGE TC 001117934593
ORANGE TC 001117931593
ORANGE TC 001117934593
ORANGE TC 001117934593
3CT TC BLACK 001117999563
3CT TC DLACK 001117999563
ORANGE CREPE 003993816019
ORANGE CREPE 003993815019 ORANGE CREPE 003993B16019 ORANGE CREPE 003993815019
ORANGE CREPE 003993815019 ORANGE CREPE 003993B15019 ORANGE CREPE 003993816019
ORANGE CREPE 003993816019
ORANGE CREPE 003993815019
ORANGE CREPE 003993815019
ORANGE CREPE 003993815019
ORANGE CREPE 003993816019
50CT NECKLAC 4B9115210577
100 URACELET -\89415210576
SUBTOTAL 60CT HECKLAC '189'115210577
3  AT  1 FOR	1'1,97
100 BRACELET '189'115210576

'15,00 0
1.'17 0
1.47 0 1.'17 0 1 .47 0
,.'17 0
1 .'17 0
t.•17 0
1 ,47 0
1.'17 0
1.17 0
0,97 0
0.97 0
0,97 0
0.97 0
o.97 a 2,'17 0

a

o2..s117 0a
0.97
0.97 0
0.97 0
0,97 0
0.97 0
0.97 0 o,97 a
0.97 O
0,97 0
o.97 ·o
0,97 0
14.97 O
9.97 0 106.07
'1'1.91 a

2 AT  1 FOR	9,97	19.9'1 0
SUBTOTAi.	170,92
TOTAL	170.92
AHEX TEND	170,92
AMERICAN EXPRESS******* ***3 053 I 0
APPROVAL# 809336
REF II 000100'796098
TRAIIS IO - 000%50928'18'18-\
AID A000000026010801 TC 6 9016A73B5 EC1E TERHlNAL # sco10220
*Slsnature Verlfied

o.oo

10/12/17	11:39:50
CHANGE DUE
# ITEHS SOLD 66

-

TCtt 91 7 096107691070 3825 3
l\llllll llllll ll\l lllllllllllll\llll l\111ll\llll llllllllll\11111111111111I lll ll \illll
--
Low Prices Yau Can Trust. Everu De .
10/12/11	11:3 :56
***CUSTOMER COPY **

See back of receipt for !l □ur chance
-to win $1000
IO#:	7L2HD52FKD6L
-·----....-    ....--.. ----------·------·-... ......,_, ..      ,   .....

I

Wa1lmart ::•
Save m1>ney. Live better.
SUPERCENTER
C 904 ) 365 - 2655
HAN GER llRIAN JACKSON
C	)	-
ST# 06978 OF# 000427 TEf 09 TRi 02227
ASSORTMENT	004000049620 F	19 64 O
ASSORTMENT	00<!0000<!9620 F	19:54 O
ASSORTMENT	00<!000019620 F	19.51 O
ASSORTHENT	004000019620 F	19.54 0
45CT LN 3 P 001117965365

See back of receipt far your chance
to win $1000
ID#:	7L2HD22FKKNG

!.m. I!. :,..
SUPERCENTER

-

C 901 ) 365 - 2555
HANAGER BRIAN JACKSON
(	)
STll 06978 OPU 000618 TElt 06 'fRtt 07493
COORS LIGHT 007199009527	15.67  T
COORS LIGHT 007199009527	15,67 T
COORS LIGHT 007199009527	16,67 T

8 AT 1 FOR	2.48
56CT 9 PLT 001117999565
55CT 9 PLT 001117999665

19,!M 0
2.<!7 0
2.<!7 0

HILLER LITE 003410057707	15.67 T
HILLER LITE 003410057707	15,67 T
. DUD LIGHT	0018200281 'IO	18.98 T

55CT 9 PLT 001117999666

2.<!7 0

-'SBEUAIGTRLAIHGSHT	00001880210302288012<9!00	18,98. T

65CT 9 PLT 001117999566
30CT 9 PHK 001117965366
10 AT 1 FOR	2.48
2BPK PENCIL& 893201628028
2BPK PENCILS 893201628028
28PI( PENCILS' 893201628028

2.47 0
2<!,80 0
1.98 0 1.9B 0
1.98 0

4 AT 1 FOR	11 ,12

TAX 1

SUBTOTAL 7,000 ¾
TOTAL
AHEK TEND

.,	...
'I. 48 T
160,79
11,26
172,05
172.05

·· 2BPI<.PENCILS,.89320.1628028•.,,.
VALUE PACK	017991881371

. ,.L9.8.D......,._ ..

AHERICAN EXPRESS******* **«3 053 I 0
APPROVAL II 8268<!9

a

5 AT 1 FOR	4.98	2 90 O
CHILDS  PLA  007172054912 F	. 9:9<! CHILD S PLA 00717205<!912 F . · 9.!M O CHILDS PLA 007172064912 F		9,9<! O
SHARTIES	001120600376 F	<!.88 O
SHARTIES	001120600376 F	<!.88 o·,,
SHARTIES	001120600376 F	<!.88  O   '
SB 6102 SUB 0023637'11719 F 9,9<! 0 SB 5'10Z SUB 0023637'11719 F 9,94 O SB 5402 SUB 002363711719 F  9.9'1 0
BALLOON KIT 00140'16<!71'1'1	19,88 O
HELIUM JUMBO 001'!0'15<!71<!1	29.97 o
SUBTOTAL	289.63
TOTAL	289.63
AHEX TEND	289.63 AMERICAN EXPRESS******* H**3 063 IO APPROVAL It a:6201 'I
REF II 000100:54'1'132
TRANS ID - c.OQ96792135!M86
AID A000000026010801 TC 181E5<!BAEBA9COF8 TERHINAL tt SC011093

HSisnature Ver!fled

REF ll 000100759041
TRANS ID - 000967938568482
AID A000000025010801 TC B9B8726<!59639AA9 TERMINAL II SC011398
*Slsnature Verlfled
10/18/17	12: 5:32

U s3g nslh

··.\	' CHANGE I)UE'	0,00
Tc11 212	4990 6

llllllilIIIIIIIllllllllllllllIIllllllllllllllllllllllllllllllllll lllllllllllllllllllllll

Low Prices You Can Trust. Ever Da .
10/18/17	12:45:33
***CUSTOMER COPY***

TCll

10./.18/;1,:,7CHANGE1·2:D1U1E:5'1
fl: ITEHS SOLD '16

O.00

I

1OOJ: 6014 1112 6838 7'17'1 <!
lllllllli llll!I	ll!IIIIIIIIIHillllim;11111111

Low Prices You Can Trusi. Every Day, 10/18/17	12:12:03
** CUSTOHER COPY***

See back of recelrt tor our chijnce
to win $1000
ID#:	7L2HHL2FK.JQG

.	!!.:::..
·~·    ·	SUPERCENTER
C 904 ) 366 - 2655 .
MANAGER BflIAN JACKSON
(	)
STtt 06978 OPU 000874 TE# 15 lRU 06594
PUHPKlN	0011·1091203 F
40 AT 1 FOR	4.88	195,20 0
PIE PUMPKINS 0835Jf7500601 F	2, 68 0
PIE PlJ!IPKINS 0835117600601 F	2. 68 0
PIE PUMPKINS 0836;17500601 F	2, 68 0
PIE PUMPKINS 0835;17600601 F	2. 68 0
PIE PUMPKINS 0835!17500601 F	2,68 0
PIE PUMPKINS 0835;!7500601 F	2. 68 0
PIE PUMPKINS 0835117600601 F	2 , 68 0
PIE PUMPKINS 083537600601 F	2.68  0
NET	693813492206	2.  H  0
NET	693813492206	2.17 0
NET	693813"192206	2. H   D
NET	693813192206	2.17 0
NET	6938t3<!92206	2. H  0
NET	6938'·3'192206	2.-17 0
NET	6938'.3'192206	2,17 0
NET	6936:3'192206	2.'17 0
TRAIN BALL	0761!18764315. .-. 7 17 .0
SUBTOTAL	213.87
TOTAL	2'13,87
AHEX TEND	2i3,87 AMERICAN EXPRESS I!** **** ***3 053 I 0 APPROVAL# 853521
REP i 000100289042
TRANS ID - 000968;189258/482
AID A000000025010U01 TC 60481BE63E6AD809 TERMINAL# SC010218
*Slanature Veritlnd
10/19/17	12:19:10
CHANGE DUE	O • 00
If ITEMS  SOLD 57

·7

TC# 2121 1 88 3264 7999 1350 8
I lllllllllllllIllllllllllllllllijlIllllllllllll llllllllllllllllllllllll!lllijlIll!1111

Low Prices You Cun Trust. Ever!:I Da!:I, 10/19/17	12:19:46
***CUSTOIIER COPY***

_ ..,. - '
ee back of receipt for your chance to win $1000
ID#:	7L2FXV2FKLD1

Walmart :;:•..
Save money. Live better.	I
SUPERCEtffEfl
C 904 ) 365 - 2655
HANAGER DRIAN ,JACKSON
(	)
ST# 069 /IS Ul'li .,,,vu,, I l  ;,  ·;  , l!tt  Ud I 7.., WTR   FLTR KIT  D6  % 'i:,uui, 1		7. 74 D WTR/FLTR KIT 06 964540662	17.41 U
CARAFE FILTE 0862 M80f)35	9. 92 0

□

STRTR CARAP  061124736763	14.96 O
FGS HZ KC	002660020627 F	10.98
KCUP	002660020082 F	10.98 0
FGS HZ KC	002650020627 F	10.98 0

sac

BRFST BLN 36 009966516864 F	17,98 0

302

KCUP	001291901272 F	9.48  0
HCCAFE	004300007152 F	8,94 o
KELI K425 RD 061124735618	99.00 0
2VR RPL PLAN 06063B821996	9.00 0
SUBTOTAL	227.40
TOTAL	227. '!0

AMERICAN

AHEX TEND	227,40
EXPRESS***** * ***3 053 Io
APPROVAL# 830981
REF#  000100716468
TRANS ID - 000963798407481
AID A000000025010801 TC 1E9E15F108ECB7E2 TERMINAL# SC011252
*Sisnature Verified
10/04/17	ll:43:49
CHANGE DUE	0.00

TC#	9986 2

# ITEHS·SOLD 12
3564 3126 1340 460G
l lllllllllllll Illlllllllllll llllllllllllllllijl[llllllllllltl11111 1111111111111111111111

Law Prlcns Yau Can Tru t. very Day,
10/04/17	13:43:59
***CUSTOMER COPY***

*** XXXXX********XXXKMIXKXKXtXXHIMIIK
You have purch11sed a Wahu:irt Product Care Plan ad inistered by Asurion, Your receipt is re'luired to resister a Plan or file a clalm,
Reaistration options available:
*Text a Picture of the Savlnss Catcher QR code to 10303 (MSiandard messasJna & data usase rates a	aPPlw),
visit www,wal artcareplan,com or call 1-877-968 6391.
To f'lfti' ii dimi, a'ilK ciuestlons
resardina Plan coverage or obtain COPY of the ter s and conditions vlslt www.wal artcareplan.con or call t-877-968-6391, Full prosraM
ter s and conditions are avQllabl at
checkout resisters ln this store,
*S*t*o*r*e**rKe*c*e*i*pMt*s**o*n**y*o*u*r*;1MhMoXneM.KMXt:IlaXlPI1MarXt XP
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rcnAPOD  DUD 070693603937	9. 96 0
OODKOFLI OVU 002454334419  1.50 0
GOOHIE Q DUO 080392 4109    7. U 0
LOKCHDAR   00/074i0718l     1.9 O
LIIHCHDll6   007874207101	U&  0
UJH llBna     007874207104	I. 96 !I
LUUCHBRQ   001 87420110 ◄	1.9b 0
PLnsm: ( OP 007874210708	U4   0
PLnsrrc cups 00101421a100   5.64 n
PLhST!C CUPS 00787 21810$    5,64 0
PLUSllC CUPS 00181421810&	5.64  0
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09/29/17	12: 36:23
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Oakleaf Plantation Center
8518 Argyle Forest Blvd Jacksonville, FL 32222 Store Manager: Rick Henning 904 317-5755
DELI LEMONADE GAL

Walmart	:, ..
Save money. Live better.
(   04  J 21	·  9411
nnMnGER CORf.Y 1101.ilf.li 1500 nnnHnH FIELD RD ttlDDLE8URB FL 32060
ht 0350!f 1JPl! 003337 fEH 09 TRtt 04 09

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6U HEB MARSH 007814211915 F	0.92 0

12 1}	2,99
PBX DELI  TEA S\'H G
12 @	2.89
Order Total

35.130 T F 35.UB T F
71."!6

GU RE6 HAkStt 007074211915 F	0,92 o
GU llE6 IIARSH 007874211915 f	0.92  0
ttERSHEY HILK 0034Q0029005 F	3.00 0
IIEHSIIEY HILK 00 400029005 F	9.0D 0
IIER6HEY HILK 009 oon2900S F	3.00 0
nllcillllftSO	0'19936&1i366"/	30.00 0
fiPPLEHEES 30 OY99 b670 49	30.00 0

Sales Tax
Grand Totdl

5.  l) i
76.79

ImIOLlDullmV  nv	000'119o9s3a6o6GW:i431!t11
SEASORIM6	067017145454 F

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Trace #: 526239

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Reference #: 08334 nsso
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Amount: $76.79 Auth #: 897977
CREDIT CAf{D
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(ll'PLE  5         U8&0Z0940UD  f		0 nPPIE 5 UAO 08682694019 f	5.92 0 Al'PI.F. li   URG on882iJ!l40190	:i, 92  0
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10/05/2017 12:03 S0128 R152 8408 G0411

F'ree $10 Publix Gift Card Nhen yo1i get Your flll shot at any Publix Pharmacy. Please see Pharmacy for details.
Publ ix Super Markets, Inc,

10/05/17	13:27:24
CHRH&E UUE	0.00
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901)7 t031d •;t
J,,t.SCJllvilli:, Fl. 32210
f1M·17 I - ,f/70
Qty	Pdco   Ext !>lico
40	Si, :iO	f,2M 110
";11fil(l!;il	S  6() no
Tt,tES	O % Tat.	+   o 00
RECEIPT TOTAL:	$7611,uO

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3101304

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

Invoice

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

G"  (>,)      <,      Q    Cl  '>  O  <J<H     H  l        (>  f/   1.>  t>O    Cl  <>IH    H    ;l

Invoice #: 1949
Invoice Date: 1/2/18
Due Date: 1/2/18
Case:
P.O. Number:

Facility Management - Oakleaf Plantation - January 2018

7,955.83

2 · 31 · 51 3 , 3 '1

7,955.83

Description	Hours/Qty	Rate	Amount

Total	

Payments/Credits	$0.00

Balance Due	

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

Invoice

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

Invoice#: 1947
Invoice Date: 10/31/17
Due Date: 10/31/17
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Phones 002-320-57200-41000
License and Permits 002-320-57200-49300 Repair and Replacements 002-320-57200-63100 Office Supplies 002-320-57200-51000
Rec Passes 002-320-57200-62000			78.58	78.58
26.95	26.95
453.28	453.28
40.00	40.00
120.10	120.10	

Total	$718.91	
Payments/Credits	$0.00	
Balance Due	$718.91	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Sept 20, 2017

Purchase Date	Vender	Amount	Description	GL Accoun t	Middle Village	GL	Double Branc h	GMS	Total	
8/21/2017	The UPS store	10	insurance docs
mailing	34.600.538.64000	10				10	
8/22/2017	ID Zone	300.23	access card film	2.330.572.493	180.13	2.320.572.6200	120.)		300.23	
8/23/2017	walmart	23.21	cleaning suoolies	34.600.538.64000	11.61	2.320.57200.63100	11.6		23.21	
8/24/2017	bmn:tles unlim.	237.04	cart parts	34.600.538.64000	142.23	2.320.57200.63100	94.81		237.04	
8/24/2017	JMAC	488.27	alarm panel parts	34.600.538.64000	488.27				488.27	
8/25/20) 7	office depot	79.99	office suoolies	2.330.5 72.5100	39.99	2.320.572.5100	40		79.99	
8/29/2017	head-penn	14.14	Tennis Supplies	2.330.572.34400	14.14				14.14	
8/29/2017	head-penn	584.5	Tennis Supplies	2.330.572.34400	584.5				584.5	
8/29/2017	head-penn	7.64	Tennis SuopJies	2.330.572.34400	7.64				7.64	
8/29/2017	head-penn	86.55	Tennis Supplies	2.330.572.34400	86.55				86.55	
8/29/2017	SanDiego Hardware	235.59	gate hinges			2.320.57200.63l 00	235.59		235.59	
8/29/2017	Inyo pools	61.94	motor parts	34.600.538.64000	61.94				61.94	
8/30/2017	battervsharks	37.68	laptop battery	34.600.538.64000	22.61	2.320.57200.63100	15.07		37.68	
8/31/2017	Inyo pools	384.98	motor replacement	34.600.538.64000	
384.98				384.98	
9/2/2017	Rint!Central	196.45	VOiP phones	2.330.57200.4 1000	117.87	2.320.57200.41000	78.58		196.45	
9/5/2017	speedway	54	Gas for Carts	34.600.538.64000	27	2.320.57200.63100	27		54	
9/7/2017	AutoZone	139.09	UTVbatterv	34.600.538.64000	83.45	2.320.57200.63100	55.64		139.09	
9/7/2017	exxon mobile	27.15	Gas for Carts	34.600.538.64000	13.58	2.320.57200.63I 00	13.57		27.15	
9/15/2017	mood media	26.95	Music License	002.310.513.49300	26.95				26.95	
9/15/2017	mood media	26.95	Music License			2.320.572.49300	26.95		26.95	
9/19/2017	head-penn	7.24	Tennis Supplies	2.330.572.34400	7.24				7.24	
9/19/2017	head-oenn	205.4	Tennis Suoolies	2.330.572.34400	205.4				205.4	
		$3,234.99			$2,516.08		$718.91	$0.00	$3,234.99	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Sept 20, 2017

Totals by GL

Double Branch: $718.91 2.320.572.4100 (DB Phones) -$78.58
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.63100 (DB Repair and Replacements) -$453.28 2.320.572.5100 (DB Office Supplies) - $ 40.00 2.320.572.6200 (DB Rec Passes)-$120.10

Middle Village: $2516.08
2.330.572.4100 (MV Phones) -$117.87
2.310.513.49300 (MV permits/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements) -$1245.67 2.330.572.5100 (MV Office Supplies) - $39.99 2.330.572.34400 (MV Tennis Maintenance}-$905.47 2.330.572.49300 (MV Rec Passes) - $180.13

B

 	_.  . '        -	-·	
JAY SORIANO
card Ending 6•63053
 	Amount	
0B/21/17	,THE UPS STORE	JACKSONVILLE	FL	$10.00
 	,OFFICE SUPPLY STORE	
08/22/17	: ID ZONE IOZONE	MIAMI	FL	$300.23 ♦
 	MIAMI	
08/23/17	•  WAL·MARTSUPERCENTER 6978 6978	JACKSONVILLE,	FL	$23.21
 	DISCOUNT  STORE	
08/24/17	BUGGIES UNLIMITED 0655	JACl(SONVILLE	FL	$237.04 ♦
904-421-3003
Description
 	AITTOMOTlVE  DEALERS	
08/24/17	JMAC SUPPLY	5168120917	NV	$488.27 +
5168120917
Description
 	SECURrTY  ANDSURVEI	
08/25/17	OFFICEMAX/OFFICEDEPOT6826000006826	JACKSONVILLE	FL	$79,99
8004633768
 	TONER.STANDARD,MONO,YIELO	
08/29/17	HEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	AZ	$14.14
6024472340
Description	Price
DURABLE GOODS	$14,14
08/29/17	HEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	$584.50 ♦
6024472340
Description	Price
DURABLE GOODS	$58450

08/29/17	HEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	AZ	$7.64
6024472340
Demiptlon	Price
DURABLE GOODS	$7.64
08/29/17	HEAD/PENN RACQUET SPTS 00000035310400:!	PHOENIX	AZ	$86,55
6024472340
Description	Price
DURABLE GOODS	$86.55

08/29/17	SAN DIEGO HARDWAR CO. 0000	SAN DIEGO	CA	$235.59 ♦
858·576-1892
Description
 	HARDWARE  STORES	
08/29/17	INVO POOL PRODUCTS	(877)372-6038	FL	S61.94
 	POOL SUPPLY	
08/30/17	BATTERYSHARKS.COM	800·657-1303	NV	$37,68
 	BATTERIES	
08/31/17	INVO POOL PRODUCTS	(877)372-6038	FL	$384,98 ♦
 	POOL SUPPLY	
09/02/17	RINGCENTRAL	BELMONT	CA	$196.45 ♦
 		4957574008 94002				                                                                                                                                                            09/05/17	SPEEDWAY 06910 5429:!98:!3069109	JACKSONVILLE	FL	$54.00
9043174981
Description	Price
 	AUTOMATED FUELDISP	$54.00	

Continued onnext page

Business Green Rewards Card
GMS LLC JAMES PERRY
Closing Date 09/20/17

                       p. 5/9
Account Ending 6-64002

Detail Continued	♦ •deno1es PayOverllme octMty
Amount

09/07/17	AUTOZDNE 6307 000006307
8002886966
Description	Price

JACKSDNVILI.E	FL	$139.09 ♦

 	12V-30LAAGM POWERS	$10.00	

09/07/17	EXXONMOBIL 9904
904-778·0360
Description

JACKSONVILLE	FL	$27.15

 	GAS/SERVICES	
09/15/17	MDODPANDORA068'1 AUSflN	TX	$26.95

09/15/17	MOODPANDDRA0684 AUSTIN	TX	$26.95

09/19/17	HEAD/PENN RACQUET SPTS 000000353104002
6024472340
Description	Price
DURABLE GOODS	$7.24
09/19/17	HEAD/PENN RACQUET SPTS 000000353104002
6024472340
Description	Price
DURABLE GOODS	$205.40

PHOENIX	AZ	$7.24

PHOENIX	AZ	$205,40 ♦

Fees
 	Amount 
Total Fees for this Period	$0.00

Interest Charged

Amount

Total Interest Charged for thi5 Period	$0,00

About Trailing Interest

You may see interest on your next statement even If you paythe new balance in full and on time and make no new charges.This is called"traillng lnterest."Trailing Interest isthe interest charged when, for example, you didn't payyour previous balance In full. When that happens wecharge interest from the first dayof the billing perlod until we receive your payment In full, You can avoid paying Interest on purchases by paying your balance In full and on time each month. Please see the 'When we charge Interest" sub-section in your Cardmember Agreement for detalls.

2017 Fees and Interest Totals Year-to•Date	
Amount	
.T.otal Fees in 2017	$133.00
Total lntere in 2017	$93.46	

I	II 	 -	+®

J)enn®

a:n¥2ig

alllng Dole

08/28/2017
Terms
Credit Card preauth.

Due Dale

BlJS, JEFF

Order Placod Ely: R118

Solosrep:

Ordot Enlerod Etj:
OMS3_CPIC

Ord« No.	P.O. Number
5102296072	Andy 8/26

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

Sold-to address

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

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

Authorization no.:
142690	00000018	002
184539	00000046	002

Material

Description

Size

Quantity

List Price

Unit Price

Extended Price

281113	HAWK Reel	17 GR
Item 10
232207	Graphene Touch Extreme MP	U30
Item 20
231817	Graphene Touch Speed MP	U30
Item 30
Total Number of Units	4

1 ROL
PC
PC

1 90 . 00 . 15  . 00 0	161.50
146.00	0.000	131.40
162.00	0.000	145.80

161.50
131.40
291.60

Shipping ln!arroatlao
Packing Slip, BOL: 5182592730 Shipping Terms: FOB  Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.500 LB	2.041 KG
Bax  Tracking Number
289180173441444
Total Number of Cartons	1

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

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

584.50   USD
7.64  USD
592.14   USD
7.64  USD
584.50  USO
0.00   USD

J)enn®

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

Sold-to address

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

Tenns
8% 30 5% 60 NET 61 days	Order Dato
08/27/2017	Raquostod Dale
08/27/2017	
		Duo Dale	
Order No.	P.O. Number
5102296070	Teaching Balls	Order Entered Ely:
OMS3_CPIC	
Salesrep:	El.lJS, JEFF
Order Placed By: Rl18	
		
Ship-to address

Oakleaf Plantation
370 Oakleaf VIiiage Pwky
ORANGE PARK FL 32065

Authorization no.:

182268
162638

00000019	002
00000045	002

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended Price

524304	PENN COACH TEACHING BALLS
Item  10
HS Tarrif  No.: ..	Country of Origin: China
Total Number of Units	48

48 CA	1.96	0.000	1.96	94.08

Shipping lntarmatlan
Packing Slip, BOL: 5182592795 Shipping Terms: FOB Origin Shipment Origin: PHOENIX AZ
Shipped Via:  FED  EX  GROUND (PPA)
Gross Weight:	24.360  LB	11.050 KG
aax IrackJng Number
336473672131440
Total Number of Cartons	1

cc

Items total Freight Charge
Discount	8.000 %
Rnal amount
Charged to your American Express • • • • • ... • • • • • • • 053 Charged to your American Express • • • • • • • • • • • • • • 053 Balance Due

94.08  USO
14.14 USO 7.53· USD
100.69   USO
14.14  USD
86.55  USO
0.00  USO

We recommend all dealers use our Online Management Platform (OMS}.
This site allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a day!

To receive your login information please email: askus@us.head.com

:½!I Kt@fatR:E1MiCih 1'.ii'fr  Z6i}U&M::J[fijj}\:)
HEAD/Penn Racquet Sports
P.O. Box 53232
Phoenix, AZ 85072-3232		For payment by EFT or credit card, please contact the office directly.
Thank you.	
			
For uestlons regarding your order lease contact Customer Service (800)289-7366 O tion 2	

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

ttn i:H9 1t ·.
Eilllng Date
09/15/2017
Terms
Credit Card preauth,

Order Pote
09/14/2017

RoqUBBted Date
09/14/2017
Pue Dote

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114

EllJS, JEFF

01der Placed e,,,: Rt 18

Salesrop:

Order Entered e,,,:
OMS3_CPIC

Order No.	P,0, Number
5102304129	Andy 9/14

SAINT AUGUSTINE FL	32092.
Customer No. 715220

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

Authorization no.:

168512	00000011	002		
138170	00000001	002		
Material	Description		Size	Quantity	List Price	Discount
%	Unit
Price	Extended Price	
232207	Graphene Touch Extreme	MP	U30	1 PC	146.00	0.000	131.40	131.40	
273127	Nzzzo Pro Men WHRD		12H	1 PR	74.00	0.000	74.00	74.00	

Item 10
Item 20
Total Number of Units	2

SblppJng 1ntormat1on
Packing Slip, BOL: 5182600896 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA}
Gross Weight:	5.440  LB	2.468 KG

Bax Tracking Number
289180173481341
Total  Number of  Cartons	1

Items total Freight Charge Final amount
Charged to your American Express • • • • • • • • • • • • • • 053 Charged to your American Express • • • • • • • • • • • • • • 053
Balance Due

205.40   USD
7.24   USD
212.64   USD
7.24   USD
205.40  USD
0.00  USD

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

AutoZone 6307
9605 ARGYLE FOREST JACKSONVILLE, FL (904) 777-00'13
Loyalty Card 9l0100XXXXXX6l91 CORE EXCl1GE	1- @ 1/10.00

*273069 CORE 1RA0£-IN #273059	ETX30LA
ETX30LA Duralast Gold Power Sport Battery, EA #273069 CORE CHARGE
SUBTOTAL
TOTAL TAX@ 7.000%
TOTAL XXXXXXXXXXX3053 AMEX
APPROVAL#
Data Source: CHIP

10,00-P
129.99 P

10,00 P
129,99
9.10
139.09
139,09
876316

App Name/Label: AMERICAN EXPRESS
AID: A000000025010801 TC 279F6113EA5B6C87 SIGNATURE VERIFIED
REG #10 CSR #02 RECEIPT #177451
STR, TRANS #387994
STORE #6307
DATE 09/07/2017 15:52
# OF ITEMS SOLD 1

www.batterysharks.com Order Confirmation order@batterysharks.com

Thank you for your order. Your order number is 407751, placed on 08/30/2017 at 02:18PM,

Bill To:

GMS LLC
Jay Soriano 475 W Town Pl suite 114
St Augustine, FL 32092 manager@oakleafresjdents.com

Payment Info:
Credit Card: American Express Jay Soriano
***********3053

Ship To:

GMS LLC
Jay Soriano
370 Oakleaf Village Pkwy orange park, FL 32065

Shipping Method:

USPS Flat Rate

Order Details;

Product Code
HR1234W­
Version_UPS12-9

Item
CSB Battery I-IR1234W Battery (Replacement) - 12V 9AH Version

Qty Price

2	$14.19

Grand Total
. $28.38

Subtotal: $28.38 Tax: $0.00

9 30

Shipping $
Cost: · Grand Total: $37,68

BUGGIES UNLIMITED
6358 Paysphere Circle
CHICAGO, IL 60674 888·444-9994

Jay Soriano 475 WTown Pl suite 1i4
St Augustine, FL 32092
us

Sales Confirmation

W8787530	
W000i85749	
9045620249	

122«t+¾?f£?'7i+++;;f}y±"1./'$tiifi \T=' ·0  >   "i<<;  'j<J-:- i L--2'.b1!1B
Jay Soriano
370 Oakleaf Village Pkwy
orange park, FL 32065
us

UPS-Grau	SHIPPING POINT	PPD	Aug/21/2017	AXAdmin

4.00	3078	JAX	$2.51	$10.04	
	BUSHING LEAFSPRING ELM				
2.00	3133M	JAX	$1.66	$3.32	
	SPACER, EZ 96-UP ST350				
1.00	3995	JAX	$4.21	$4.21	
	SEAL UF0296-EO CC				
2.00	4216	JAX	$22.06	$44.12	
	BRAKE CABLE 81-99 G&E DS, CARRYALL II
Old Item# 17-049				
2.00	5006	MDT	$26.37	$52.74	
	SHOCK- MEDALISTffXT (3-022A)
Old Item # 18-032				
2.00	5030	JAX	$5.91	$1i.82	
	SHOCK BUSHING KIT (1) SIDE
Old Item# 17-056				
1.00	6334	JAX	$11.86	$11.86	
	ACCEL. RETURN SPRING 96-04 DS Old Item # 1017962-01				
1.00	6425	JAX	$13.56	$13.56	
	REAR SPRING BUSHING KIT, EZGO 1994 UP				
1.00	6742	JAX	$3.95	$3.95	
	ACELERATOR RETURN SPRING CUP CC
Old Item# 1017378				
1.00	9306	JAX	$34.95	$34.95	
	TUNE UP KIT DELUXE, EZ 96-UP ST350				

Continued on next page ...

    1  of	2	

BUGGIES UNLIMITED
6358 Paysphere Circle
CHICAGO, IL 60674

888-444-9994

Jay Soriano 475  WTown Pl
suite 114
St Augustine, FL 32092
us

Sales Confirmation

W8787530	
W000185749	
9045620249	

Jay Soriano

370 Oakleaf Village Pkwy
orange park, FL 32065
us

UPS-Grau	SHIPPING POINT	PPD	Aug/21/2017	AX Admln
,£;::Z/;>J>rd recf 8 y;t f>Y:P3":f ,

Aug/21/2017 11:21:21 AM
2 of 2

All amounts in US dollars

190.57
30.98
15.51

237.06

CIRCLf. K # 1483
FG12190162001
116 OAKLEAF VILLAGE JACKSONVILLE, FL 32222
09/07/2017 5ti3509216
03::m:53 PM
xxxxxxxxxxx: o ,3
Am Express IMVO!CE 0285B AUTH 533923
*** REPRINT * ·* REPRINT ·+** REPRINr n*
PUMP# 10
Regular	10.060G
PRICE/GAL	$2.699

*F*UE*L TOTAL $	27.15

REPRlNT *** HtPRIHT *** REPrlrtH **:v
CRtDIT	$ 2T. l5

Customer activated Purchase/Capture
SHe n: oooooonoo9904s53
Sh1ft Number 1
Sequence Number 42691
SN1ped
APPROVED 533923

Order#l00034875_36752
Order Date: Sep. 15, 2017

Shipping Address

Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida 32065 T:9045620249

Billing Address

Jay Soriano GMS LLC
475 WTown Pl
orange park, Florida 32065
T:9045620249

Shipping Method

NIA

Payment Method

Credit Card ending in 2055

Items Ordered

Product Name

Pandora Subscription

SKU	Price	Qty

MUSIC-	$26.95		Ordered: 1 SERVICE-		Shipped: N/A

Subtotal

$26.95

PANDORA
.......................................................................................................................................................... _..,....._.............................._.._..  

    ._	 .,

, .....................................

 	Subtotal Shipping & Handling
Tax
Grand Total

26.95
NIA
$0.00
$26.95

Thank you for ordering with HardwareSource.com. We sincerely appreciate your business. Your order has been forwarded to our staff for processing, billing and shipping.

HardwareSource.com Order #969361 Details:

Order Date: 08/29/2017 08:S0am	Order Total: $235.59

Purchaser e-mail address: manaqer@oakleafresidents.com

Billing Address:
Jay Soriano GMS LLC
475 West Town Place
St. Augustine , FL 32092

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

Shipping Method: [UPS] Ground

Order Summary:

Barrel Hinges Weld-On	782002	4	Pair  $49.97	$199.88

Order Subtotal:	$199.88	
Shipping:	$35.71	
Tax:	$0.00	
Total:	$235.59	
---------------- -- -_.... •J•- -·- ·- - - - ----.	·--

Our toll-free number is 1-877·944-6437. Our regular hours are Monday through Friday, 8:30 AM to 5:00 PM Pacific Time,

Once again, thank you for your order.
Kind regards,
the team at HardwareSource.com.

NE
Photo ID. Priced Right.

Order Information
Order Number: 8032526

Date: 08/20/2017 21:09:06

Bill To Address

Jay Soriano GMS LLC
475 WTown Pl

St Augustine, FL 32092 US

Ship To Address Jay Soriano
GMS LLC

370 Oakleaf Village Pkwy orange park, FL 32065 US

Tracking Information
Order Status: Shipped Shipped By: UPS
Tracking#: Please see detailed tracking information for your items below.

Rco,·dcr   Item#	Description

Tracking Info

Quantity	Price/Each Total

'

Fargo 84052 Color Ribbon - Yl\·1CKK - 500 prints Shipp J
IZ34HHH51267222111

$179.00	179.00

'	Fnrgo 34053 I IDP Film• 1500 prints

Shipped
IL3 HHX l2h7222111

$106.95	$106.95

Shipping: UPS 3 D.t)' Sclecl

Sales Tnx

$14.28

$0.00

Total	$300.23

Y' .,
·1NYOPOOLS.corv1
"··

1-407-834-2200

PARTS I PUMPS I MOTORS I CLEANERS I VIEW ALL

Order Confirmation
Hello, Jay! Thank you for placing an order with INYOpools.com!
Here is a summary of your purchase.
Order Number: 793858
Order Date: 08/29/2017

A.O. Smith I H.P Square Flange Up Rate Motor USQJ 102
Shipping: Ground Qty: 1
Price: $139.99
Q3 l 02 Motor. I Hp. 3 Phase 5232-3
Shipping: Ground Qty: 1
Price: $244.99
Capacitor, MFD 161-193 (BC-161) I 10-125VAC 5270-14
Shipping: Ground Qty: 1
Price: $23.99
Tune Up Kit Sta-Rite Dura-Gins & Max-E-Glas Pump 1998 To Present GOIOT54
Shipping: Ground Qty: 1

Price: $37.95

	Subtotal:	$446.92	
	Tax:	$0.00	
Attn: Jay Soriano	Shipping:	$0.00	
GMS LLC
370 Oakleaf Village Pkwy	Handling:	$0.00	
Orange Park, FL 32065	TOTAL:	$446.92
Payment:	AMEX

;,,"' :··
·fNYOPOOLS,COfv1

Invoice

779533
Invoice No.

ORIGINAL INVOICE DOCUMENT

Inyo Pool Products
556 Florida Central Parkway
Suite 1008
Longwood, FL 32750 407•834-2200
Fax 1-866-284-5122

s	GMS LLC	s	GMS LLC
0	Attn: Jay Soriano	H	Attn: Jay Soriano
L	475 W Town Pl	I	370 Oakleaf Village Pkwy
D	p
Saint Augustine, FL 32092		Orange Park, FL 32065 T	USA	T	USA

0	(904) 562-0249	0

Order No.
793858	PO No.
779533	Order Date
8/29/2017	Customer PO No.		

USQ1102	A.O. Smith 1 H.P Square Flange Up Rate Motor	1	$139.99	$139.99	
5232-3	03102 Motor, 1 Hp, 3 Phase	1	$ 244.99	$244.99	
Subtotal:	$ 384.98	
Sales Tax:	$ 0.00	
Shipping:	$ 0.00	
Handling:	$ 0.00	
Total:	$ 384.98	

Thank you for your business. Inyo Pool Products is dedicated to providing you with the best service and product possible. If you have any issues with your order or questions related to your order, please feel free to email us at customer_service@lnyopools.com or call us at 1·407·834-2200.

If you would like to place a reorder, please feel tree to visit our website at www.inyopools.com or call us at 1·407-834-2200.

,•'iNYOPOOLS.COM

Invoice

779534
Invoice No.

ORIGINAL INVOICE DOCUMENT

Inyo Pool Products
556 Florida Central Parkway Suite 1008
Longwood, FL 32750 407-834-22D0
Fax 1-866-284-5122

s	GMS LLC	s	GMS LLC
0	Attn: Jay Soriano	H	Attn: Jay Soriano
L	475WTown Pl	I	370 Oakleaf Village Pkwy
D	p
Saint Augustine, FL 32092	Orange Park, FL 32065
T	USA	T	USA

0	(904) 562-0249	0

Order No.
793858	PO No.
779534	Order Date
8/29/2017	Customer PO No.		

5270-14	Capacitor, MFD 161-193 (BC-161) 110- 125VAC	1	$ 23.99	$ 23.99	
GOKIT54	Tune Up Kit Sta-Rite Dura-Glas & Max•E· Glas Pump 1	1	$ 37.95	$ 37.95	
Subtotal:	$ 61.94	
Sales Tax:	$ 0.00	
Shipping:	$ 0.00	
Handling:	$ 0.00	
Total:	$ 61.94	

Thank you for your business. Inyo Pool Products is dedicated to providing you with the best service and product possible. If you have any issues with your order or questions related to your order, please feel tree to email us at customer_service@inyopools.com or call us at 1-407-834-2200.

If you would like to place a reorder, please feel free to visit our website at www.inyopools.com or call us at 1-407-834·2200.

I

333 W. Merrick Rd.
Valley Str"Qolll, NY

CustomerID# 24642

._, Yt!Yirt.1ffi. Contact Us
w,,,r,t ,-,m.nC"H•t"I\!-· Wt:r-U.M (516) 812-0917

Thank you for your order. Your order number is 98719, placed 08/23/2017

Bill To:

GMSLLC
Jay Soriano 475 WTown Pl
St Augustine, FL 32092

Ship To:

GMS LLC
Jay Soriano
370 Oakleaf Village Pkwy orange park, FL 32065

111anager@oakleafresidents.com

Payment Info:
Credit Card: American Express Jay Soriano
***********3053

Order Details:

Shipping Method:
Standard Shipping (7 to 11 Business Days)

Colle
TYCO-DSC­ PCl864NK

.- Item

. DSC PC1864NK

Qty Price

Gnrnd Total

TYCO-DSC-PC5200

DSC PC5200 PowerSeries I A Power Supply Module	·	·

l	$79.00	79.00	
I	$82.83	. $82.83	
l	$ !02.34	$102.34	
5	$42.03	$210.15	

'	'	'

TYCO-DSC-PC5204 DSC PC5204 PowerSeries Power Supply Module

TYCO-DSC-PC5108

DSC PC5108 PowerSeries 8-Hardwire Zone Expander

Subtotal: $474.32 Tax: S0.00

95

Shipping$ J J_
Cost:
Grand Total: $488.27

Thank you for shopping at JMAC.com! Visit us again at https://www.imac.com/

Order#100034875_36753
Order Date: Sep. 15, 2017

Shipping Address

Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida 32065 T:9045620249

Billing Address

Jay Soriano GMS LLC
475 WTown Pl
orange park, Florida 32065 T:9045620249

Shipping Method

N/A

Items Ordered
.......................................................................................................................................................................

Product Name

Payment Method

Credit Card ending in 2055

.....................................................................................................................................................

$KU	Price	Qty

Subtotal

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

 	_

Pandora Subscription

MUSIC-	$26.95		Ordered: 1 SERVICE•		Shipped: N/A PANDORA

$26.95

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

Subtotal • Shipping & Handling
Tax
Grand Total

26.95
N/A
$0.00
$26.95

The UPS Store - #4510 9526 Argyle Forest BLVD STE 82
Jacksonville, FL 32222
(904) 425-4747
03/21/17 12:16 PM
We am the one stop for all your
shippinn, postal and business r·e13ds,
\'le offer all the services YOLI n;3ed to keep your business goin8,

!IlllllllllllilllillllllllllllIllllllllll!rnlllrn!IillllllllilllIlllil

001 000003 (011)
Hotary

$	10.00

SubTotal	:	10.00
Total $	10.00

AMERT CAN EXPRESS	'p   iO . 00
ACCOUNT tlUMBER *	****** *****3053
Appr Code: 682064 (I) 0 1e
ENTRY METHOD: ChipRead
MODE: Issuer
AID: A000000025010801
TVR: 0000008000
TSI: FBOO
AC: A8105132F9BD7558
ARC: 00

Receipt iD 82013842999451888387 001 Items
CSH: JORDAN	Tran: 37% l eg: 002
Thank you for visiting our store.
Please come back again soon.

Office DEPOT
OfficeMax·
JACKSONVILLE - (904) 573-8221 08/25/2017 11: O AH

Ill\\111111!1	lll\1111\111111\\11111

BBCW
SALE	6826-2-7223-883041-17.6.1
312609 TNR, STN□RD,YLD	79.99 SS

Subtotal:
To1al:
AflleX 053:

79.99
79.99
79,99

RUTH CODE 827306
TOS ChlP Raad
AID AOOC000025010801 AMERICAN EXPRESS
TVR 0000008000
CVS Signature Verified
···--···-·····--·--·----------
JAY SORIANO 603740602
Consratulatfonsl You've reached VIP rewards status. You'll now set 5¾ back on paper; ink, toner & COP\:1/f•rint/ship
services PLUS 2¼ back on ever thine else. Vislt off!cedepot.coM/rewards to view all benefl ts of beins a VIP mefllber

Tax Exefllption Nufllber 000600186993
Shop online at www.officedepot.cofl1
• •i•••••* i1x1111x,11 1x•* x•xx ilkX KX•
WE WANT TO HEAR FROH YOU!
Participate In our onllne cuslofller
surve\:I and 1•ece i ve a coupon for
$10 off \:lour next qunlif\:ling
purchase of $50 or ore on
office supplies, furniture and ore. (Excludes Techno]os\:I. l! it 1 coupon per household/business.)

Visit www.afflcedePot.coM/feedback and enter the survey code below: G4LJR TDQQ 7606
-- - - XXXll•*••·	x•••xx•*X*** X k*IXI

Service Statement
Account Information

Account Number;	(904) 770-4650	Jay Soriano	

		

		

		

		

		

		

			

			

Bill To:

Statement Date: Service Plan: Reference #:

09/02/2017
RingCentral Office
4957574008

Oakleaf Plantation
475 west town place
St Augustine, Florida 3209

Statement Summary
Total Current Charges
Your credit card ending in [1057] was charged $196.45.
This charge will appear as "RingCentral, Inc" on your credit card stateme_nt.
Statement Details

$196.45

Period

09/02/2017 • 10/01/2017

09/02/2017 - 10/01/2017

09/02/2017  -10/01/2017

09/02/2017 - 10/01/2017

09/02/2017 -10/01/2017
09/02/2017 - 10/01/2017

Service

Subscription Fee - Monthly (RingCentral Office)

44.01% off I month discount DigitalLine Unlimited• (904) 770-4667
44.01 % off/ month discount DigilalLine Unlimited - (904) 770-4649
44.01% off/ month discount DigitalLine Unlimited - (904) 770-4661
44.01% off I month discount DigitalLine Unlimited - (904) 342-1441
DigitalLine Unlimited - (904) 770-4648 44.01% off/ month discount

Current Service Fees

Current Taxes, Charges and Fees•

Total Current Charges

Amount

$49.99 ($22.00)
$49.99 ($22.00)
$49.99 ($22.00)
$49.99 ($22.00)
$0.00
$49.99 ($22.00)
Charges:	$139.95

$139.95
$56.50
$196.45

For a detailed view of your billing, to change your billing information or your service plan, please log in to your account, select the Billing tab.
Copyright 2017 RingCentral. Inc All rights reserved. RingCentral is a registered trademarl( of RingCentral, Inc. 20 Davis Drive.
Belmont, CA 94002, USA.

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Save money. Live better.
SUPERCEHTER
C 90	) 365 - 2556 HAHAGER BRIAN JACKSON
C	)
ST# 06978 OPt 000987 TE# 07 TR# 01280
DISH SOAP	00787 218698	2.97 0
DISH SOAP	007871218698	2.97 0
DAUN ORIG	0037000 2902	3.97 0
DISH SOAP	007871218698	2.97 0
DISH SOAP	00787'1218698	2.97 0

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NET	693813'192;:,,	1 . B'i 0
SUBTO'ftn.	23. 21
TOTAL	2'5 , 21
AHERICAN  EXPRESSAHEM TENDHl(3  Z3.21

APPROVAL t 817990

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REF# 0001000'11621
TRANS ID - 000995061630182
AID A0000000260l0801 TC SCE566DBC830628A TERMINAL# SC010101 MNQ SIGNATURE REQUIRED
08/23/11	19:05:66
CHANGE DUE	0.00
11 ITEHS SOLD 9

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TC# 0689 6466 8753 8363 1 9
11111!11 lIIlillllfilllIIIIIIII 111l lilllil1 111 1lllli!111111	1 1 11111111
Low Prices Vou C11n Trust, E11er':I Da':I.
08/23/17	19:06:0'i
M*MCUSTOHE/l CUrYY.**
Store receipts on !lour phone. Wah1c1r-\ l'
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Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

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

Invoice#: 1350
Invoice Date:  10/31/17
Due Date:  10/31/17
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Phones 002-330-57200-41000
Permits and License 002-320-57200-49300 Repair and Replacements 002-320-57200-63100 Office Supplies 002-320-57200-51000
Rec Passes 002-320-57200-62000
Tennis Maintenance 002-330-57200-34400		117.87
26.95
1,245.67
39.99
180.13
905.47	117.87
26.95
1,245.67
39,99
180.13
905.47	

Total	$2,516.08	
Payments/Credits	$0.00	
Balance Due	$2,516.08	

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Sept 20, 2017

Purchase Date	Vender	Amount	Description	GL Account	Middle Villa2:e	GL	Double Branch	GMS	Total	
8/21/2017	The UPS store	10	insurance docs
mailing	34.600.538.64000	10				10	
8/22/2017	ID Zone	300.23	access card film	2.330.572.493	180.13	2.320.572.6200	120.1		300.23	
8/23/2017	walmart	23.21	cleaning sunnlies	34.600.538.64000	11.61	2.320.57200.63100	11.6		23.21	
8/24/2017	buP<Yies unlim.	237.04	cart parts	34.600.538.64000	142.23	2.320.57200.63100	94.81		237.04	
8/24/2017	JMAC	488.27	alarm oanel oarts	34.600.538.64000	488.27				488.27	
8/25/2017	office denot	79.99	office supplies	2.330.572.5100	39.99	2.320.572.5100	40		79.99	
8/29/2017	head-oenn	14.14	Tennis Sunnlies	2.330.572.34400	14.14				14.14	
8/29/2017	head-nenn	584.5	Tennis Sunnlies	2.330.572.34400	584.5				584.5	
8/29/2017	head-oenn	7.64	Tennis Suonlies	2.330.572.34400	7.64				7.64	
8/29/2017	head-penn	86.55	Tennis Suoolies	2.330.572.34400	86.55				86.55	
8/29/2017	SanDiego Hardware	235.59	gate hinges			2.320.57200.63100	235.59		235.59	
8/29/2017	Invo oools	61.94	motor oarts	34.600.538.64000	61.94				61.94	
8/30/2017	battervsharks	37.68	Jantoo batterv	34.600.538.64000	22.61	2.320.57200.63100	15.07		37.68	
8/31/2017	Inyo pools	384.98	motor reolacement	34.600.538.64000	
384.98				384.98	
9/2/2017	RingCentral	196.45	VOIP ohones	2.330.57200.41000	I 17.87	2.320.57200.41000	78.58		196.45	
9/5/2017	soeedwav	54	Gas for Carts	34.600.538.64000	27	2.320.57200.63100	27		54	
9/7/2017	AutoZone	139.09	UTVbatterv	34.600.538.64000	83.45	2.320.57200.63100	55.64		139.09	
9/7/2017	exxon mobile	27.15	Gas for Carts	34.600.538.64000	13.58	2.320.57200.63100	13.57		27.15	
9/15/2017	mood media	26.95	Music License	002.310.513.49300	26.95				26.95	
9/15/2017	mood media	26.95	Music License			2.320.572.49300	26.95		26.95	
9/19/2017	head-penn	7.24	Tennis Suoolies	2.330.572.34400	7.24				7.24	
9/19/2017	head-oenn	205.4	Tennis Supplies	2.330.572.34400	205.4				205.4	
		$3,234.99			$2,516.08		$718.91	$0.00	$3,234.99	

Double Branch/ Middle Village American Express Charges
GMS Statement Closing Date - Sept 20, 2017

Totals byGL

Double Branch: $718.91 2.320.572.4100 (DB Phones) - $78.58
2.320.572.49300 (DB permits/ licenses) -$26.95 2.320.572.63100 (DB Repair and Replacements) -$453.28 2.320.572.5100 (OB Office Supplies)-$ 40.00 2.320.572.6200 (DB Rec Passes) - $120.10

Middle Village: $2516.08 2.330.572.4100 (MV Phones)-$117.87
2.310.513.49300 (MV permits/ licenses) -$26.95 34.600.538.64000 (MV repair & replacements) -$1245.67 2.330.572.5100 (MV Office Supplies) - $39.99 2.330.572.34400 (MV Tennis Maintenance) -$905.47 2.330.572.49300 (MV Rec Passes) - $180.13

B

 	--..- -- --	
JAY SORIANO
Card Ending6-63053
 				Amount	 08/21/17	,THE UPS STORE	JACKSONVILLE	FL		$10.00
 	,OFFICE SUPPLY STORE	
08/22/17	: ID ZONE IDZONE	MIAMI	FL	Hoo.23 +
 	MIAMI	
08/23/17    • WAL·MARTSUPERCENTER 6978 6978	JACKSONVILLE,	FL	$23.21
 		 DISCOUNT STORE			  os124n7	BUGGIES UNLIMITED 05S5	JAO<SONVILLE	A.		$237.04 ♦
904-4 1-3003
Description
 	AUTOMOTIVE DEALERS	
08/24/17	JMACSUPPLY	S168120917	NY	$488.27 ♦	
	5168120917				
Description
 	SECURITY AND SURVEI		
08/25/17	OFFICEMAX/0FflCEDEPOT6826 000006826	JACKSONVILLE	FL	$79.99	
	8004633768				
	TONER2:ANOARD,MONO,YIElO				
08/29/17	HEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	AZ	$14,14	
	6024472340				
	Descrlptlon	Price
DURABLE GOODS	$14.14				
08/29/17	HEADIPENN RACQUET SPTS 000000353104002	PHOENIX	AZ	$58450 ♦	
	6024472340
Description	Price
DURABLE GOODS	$58450				
08/29/17	HEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	AZ	$7.64	
	6024472340				
	Description	Price
DURABLE GOODS	$7.64				

08/29/17	HEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	AZ	$86.5S
6024472340
Description	Price
DURABLE GOODS	$86.SS

08/29/17	SAN DIEGO HARDWARE CO, 0000	SANDIEGO	CA	$235.59 ♦
858·576-1892
Description
 	HARDWARE STORES	
08/29/17	INYO POOL PRODUCTS	(B7m72•6038	FL	$61.94
 		POOL SUPPLY			                             08/30/17	BATTERYSHARKS,COM	800•657·1303	NY		$37.68
 	BATTERIES	
08/31/17	INYO POOL PRODUCTS	(877)372-6038	FL	$384,98 ♦
 		POOL SUPPLY			                                09/02/17	RINGCENTRAL	BELMOfllT	CA		$196.45 ♦
 	4957574008 94002	
09/05/17	SPEEDWAY 06910 542929823069109	JACKSONVILLE	FL	$54.00
9043174981
Description	Price
 	AUTOMATED FUELDISP	$54.00	

Continued onnext page

Business Green Rewards Card
GMSLLC JAMES PERRY
Closing Date 09/20/17

                    p. 619
Account Ending 6-64002

Detail Continued	♦ • denotes Pay Over lime •<IMty
 	Amount 
09/07/17	AUTOZONE 6307 000006307
8002886956
Description	JACKSONVILLE	FL	$139,09 ♦
Price	
	12V•30LA AGM POWERS	$10.00 		
09/07/17	EXXONMOBIL9904
904·778·0360	JACKSONVILLE	FL	$27,15	
Description
GAS/SERVICES  	
09/15117	MOOD PANDORA 0684 AUSTIN	TX 	$26,95 
09/15/17	MOOD PANDORA 0684 AUSTIN	TX 	$26,95 

09119117	HEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	AZ.
6024472340
Description	Price

$7.24

DURABLE GOODS	$7.24  	

09/19/17	HEAD/PENN RACQUET SPTS 000000353104002	PHOENIX	AZ
6024472340
Description	Price
DURABLE GOODS	$205.40

$205.40 ♦

Fees

 	Amount 
Total Fees for thisPeriod	$0,00

{ Interest Charged

 		Amount  Total Interest Charged for this Period		$0,00
About Trailing Interest
You mayseeInterest on yournext statement even if you pay{he new balance In full and on time and make no new charges,Thisls called "trailing interest."lralllng Interest Is the Interest charged when, for example, you didn't payyourprevrous balance ln full. When that happens we charge interest from the first day of the billing period until we receive your payment In full, You can avoid paying interest on purchases by paying your balance Infull and on time each month, Please see the 'When we charge interesr" sub-section in your Cardmember Agreement for details.

2017 Fees and Interest Totals Year-to-Date	
Amount	
T..o.tal Fe.e.s.i.n..2.0.1.7	$133,00
Total Interest in 2017	$93.45	

I	

,-

I	I	®

.penn®

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

JnxtHg
Blllng Dalo
08/28/2017

Ordor Onto
08/27/2017

Roques1od Dato
08/27/2017
Oue Date

Sold-to address

Middle Village COD DBA Oakleaf Plantation
475 Town Place West Ste 114

Ord..- Placed By:. R11 B

El.US, JEFF

Solesrep:

Order 1:nlered e-,,,
OMS3_CPIC

ardor No,	P.O, Numbet
5102296072	Andy 8/26

Tem,a
Credit Card preauth,

SAINT AUGUSTINE FL	32092
Customer No. 715220

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

Authorizatlon no.:
142690	00000018	002
184539	00000046	002

Material	Description	Size	Quantity	Li.st	Discount	Ltnit
Pnce	%	Price

Extended Price

281113	HAWK Reel	17 GR
Item 10
232207	Graphene Touch Extreme MP	U30 Item 20
231817	Graphene Touch Speed MP	U30 Item 30
Total Number of Unlts	4

1 ROL
PC
PC

190.00 15,000	161.50
146.DO	0.000	131.4D
162.00	0,000	145.80

161.50
131,40

291.60

Shipping lotaanauno
Packing Slip, BOL: 5182592730 Shipping Terms: FOB Origin . Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.500 LB	2.041 KG
Box tracking Numbec 289180173441444
Total  Number  of Cartons

Items total Freight Charge Final amount
Charged to your American Express • • • • • • • •• • • • •• 053 Charged to your American Express • • • • • • • • • • • • • • 053 Balance Due

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

584.50  USD
7.64  USD
592.14  USD
7.64   USD
584.50  USD
D.00   USD

.A-ti

I	II	

306 South 45th Avenue Phoenix, AZ 85043-3913	Ord..- Date
08/27/2017	Requos1od Oale
08/27/2017	
	Terms
8% 30 5% 60 NET 61 days	Duo Data	

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114			
	Ordor No.	P.O. Number
5102296070	Teaching Balls
g';',i°;'"ilJ cod By:  fffl • JEFF		Ordor Entered By:
OMS3_CPIC	

HEAD/Penn Racquet Sports

®	J)enn®

SAINT AUGUSTINE FL	32092
Customer No. 715220

Ship.to address Oakleaf PlantatIon
370 Oakleaf VIiiage Pwky ORANGE PARK FL 32065

Authorization no.:

182268	00000019	002		
162638	00000045	002			
Material		Description	Size	Quantity	List	Discount	Unit	Extended	

Price	%	Price	Price

524304	PENN COACH TEACHING BALLS
Item  10
HS  Tarrif No.: ..	Country of Origin: China
Total Number of Units	48

48 CA	1.96	0,000	1.96	94.08

Sblpplog Jorrnmalloo
Pacl<lng Slip, BOL: 5182592795 Shipping Terms:  FOB  Origin Shipment Origin: PHOENIX AZ Shipped Via: FED EX GROUND (PPA)
Gross Weight:	24.360 LB	11,050 KG
Box  Irnr:klng Numbet
336473672131440
Total  Number  of Cartons

Items total	94.08 USD	
CC Discount	8.000 %	7.53• USD	
Anal amount		100.69 USO	
Charged to your American	Express • • • • • • • • '* • • *• 053	14.14 USD	
Charged to your American	Express * • * • .. * • • • • • • • 063	86,55 USD	
Balance Due		0,00 USD	

Freight Charge	14.14 USD

We recommend all dealers use our Online Management Platform {OMS).
This site allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a day!

To receive your login Information please email: askus@us.head.com

t'ii1A2it02E r(E:Miibf}fi(it o)U'trB\}i.0/!{':\	Customer No. 715220
HEAD/Penn Racquet Sports	Invoice	5192645634	For payment by EFT or credit card, please contact the office directly.
Thank you.	
P.O. Box 53232
Phoenix, AZ 85072·3232			
For uestlons regarding your order lease contact Customer Service (800)289-7366 0 tlon 2	

I	II	

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

®	J)enn®

>

Sold-to address

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

:inv,gff :	_{§11i2.P?2)1:oo	
Bilflng Onto
09/15/2017	Otdor Dato	Requo,tod Dato
09/14/2017	09/14/2017
	
TlllTTla	Due Doto
Credrt Card preauth.	
OrdGr No.	P,O, Number	Order Entored 9/:
5102304129	Andy 9/14	OMS3_CPIC
Salosrep:	EWS, JEFF Ordor Pfacod 9'f: R11 B	

Ship-to address Oakleaf Plantation
370 Oakleaf VIiiage Pwky ORANGE PARI< FL 32065

Authorization no.:
168512	00000011	002
138170	00000001	002

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended
Price

232207
273127

Graphene Touch Extreme MP
Item 10
Nzzzo Pro Men WHRD
Item 20

U30
12H

1 PC
1 PR

146.00	0.000	131.40
74.00 0.000	74.00

131.40
74,00

Totut Number of Units	2

Sblpplng lntonuatlan
Packing snp, BOL..: 5182600896 Shipping Terms: FOB  Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX: GROUND (PPA)
Gross Weight:	5,440  LB	2.468 KG

Box Tracking Numhec 289180173481341
Total  Number  of Cartons

Items total Freight Charge Final amount
Charged to your American Express • • • • • • • • • • • • • • 053 Charged to your American Express • • • • • • • • • • • • • • 053
Balance Due

We recommend all dealers use our Online Management Platform (OMS).
This site allows you to see current stock of goods, place orders, track orders, and check Invoices 24 hours a day1
To receive your logln Information please email: askus@us.head.com

205.40  USD
7.24  USD
212.64  USD
7.24 USD 205,40  USD
0.00  USD

AutoZone 6307
9606 ARGYLE FOREST JACKSONVILLE, Fl (904) 777-0013
Loyalty Card 910100XXXXXX6191
CORE EXCHGE	l- @ 1/10,00
*273069 CORE lRADE-IN	10.00-P
#273069	ETX30LA	129,99 P
ETX30LA Duralast Gold
PONef' Sport Battery, EA

11273059 CORE CHARGE
SUBTOTAL
TOTAL TAX@ 7.000%
TOTAL XXXXXXXXXXX3053   AMEX
APPROVAL #
Data Source: CHIP

10,00 P
129.99
9.10
139.09
139.09
876316

App Name/l.abe1: AMERICAN EXPRESS
AID: A000000025010001 TC 279F6113EA586CB7 SIGNATURE VERIFIED
REG #10 CSR #02 RECEIPT #1774:>I
STR, TRANS #387994
STORE #6307
DATE 09/07/2017 15:52
# OF ITEMS SOLD 1

www.batterysharks.com Order Confirmation order@batterysharks.com

Thank you for your order. Your order number Is 407751, placed on 08/30/2017 at 02:18PM.

BIii To:

GMS LLC
Jay Soriano 475 WTown Pl
suite 114
St Augustine, FL 32092 manaqer@oakleafresidents.com

Payment Info:

Credit Card: American Express Jay Soriano
***********3053

Ship To:

GMS LLC
Jay Soriano
370 Oakleaf VIiiage Pkwy orange park, FL 32065

Shipping Method:

USPS Flat Rate

Order Details;

cs atier1H l.234W Battery (R pla Jn,'e t:)
-12V.9AH VeirslOn·

.Q·    tv''·P i e ·...· 	Griind ..

·. .•. ·. ·.2

.Ji4:19

·"Total ·
1 > $;8Va'.

•·.·•.· i:st :Tl6i;: 1 t ..·<
· .·.·..  siiippin <	' .. ··•
.	.-   •  Cost• $  93o ·
Grand Totaif $37.68

BUGGIES  UNLIMITED
6358 Paysphere Circle
CHICAGO, IL 60674

888-444-9994

Jay Soriano 475 WTown Pl
suite 114
St Augustine, FL 32092
us

Sales Confirmation

W8787530	
W000185749	
9045620249	

Jay Soriano

370 Oakleaf Village Pkwy
orange park, FL 32065
us

1  of	2

UPS-Grou	SHIPPING POINT	PPD	Aug/21/2017	AXAdmin

4.00	3078	JAX	$2.51	$10.04	
	BUSHING LEAFSPRING ELM				
2.00	3133M	JAX	$1.66	$3.32	
	SPACER, EZ 96-UP ST350				
1.00	3995	JAX	$4.21	$4.21	
	SEAL UF0296-EO CC				
2.00	4216	JAX	$22.06	$44.12	
	BRAKE CABLE 81-99 G&E DS, CARRYALL II
Old Item# 17-049				
2.00	5006	MDT	$26.37	$52.74	
	SHOCK- MEDALIST/TXT (3-022A)
Old Item # 18-032				
2.00	5030	JAX	$5.91	$11.82	
	SHOCK BUSHING KIT (1) SIDE
Old Item # 17-056				
1.00	6334	JAX	$11.86	$11.86	
	ACCEL. RETURN SPRING 96-04 DS Old Item# 1017962-01				
1.00	6425	JAX	$13.56	$13.56	
	REAR SPRING BUSHING KIT, EZGO 1994 UP				
1.00	6742	JAX	$3.95	$3.95	
	ACELERATOR RETURN SPRING CUP CG
Old Item # 1017378				
1.00	9306	JAX	$34.95	$34.95	
	TUNE UP KIT DELUXE, EZ 96-UP ST350				
					
Continued on next page .•.

UPS-Grou

SHIPPING POINT

PPD

Aug/21/2017

AXAdmin

Aug/2112017 11:21:21 AM
2 of 2

190.57
30.98
15.51

All amounts in US dollars

237.06

BUGGIES UNLIMITED
6358 Paysphere Circle
CHICAGO, IL 60674

888-444-9994

Jay Soriano 475 WTown Pl
suite 114
St Augustine, FL 32092
us

Sales Confirmation

W8787530	
W000185749	
9045620249	

Jay Soriano

370 Oakleaf Village Pkwy
orange park, FL 32065
us

CIRCLE K ti 1483
FG12190162001
116 OAKLEAF Vlll.AGE JACl(SONVILLE, FL 32222
09i07/2017 5ti:J5o9210
03::iB:53 PM
xxxxxx; xxr.K3DS3
Am Exprnes
IHVOICE 028585
AUTH 533923
*** REPRINT * ·* REPRINT i-** REPRINl' ***
PUMP# 10
Regular	10.0608
PRICE/GAL	$2.699

***

FUEL TOTAL $	27. 15
REPRINT t:i:* REPRINT *** REPfUNT ***
CREDIT	$	27.15

Customer-activated Purchase/Capture
Site #: 000000000990,1863
Sh1ft Nun1ber 1
Sequence Nu01ber 42691 SNiped

APPROVED	533923

Order#100034875_36752
Order Date: Sep. 15, 2017

Shipping Address

Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy
Orange Park, Florida 32065
T:9045620249

Billing Address

Jay Soriano GMS LLC
475 WTown Pl
orange park, Florida 32065 T:9045620249

Shipping Method

NIA

,-..-...........................,

,....".._..........._.......,...._

. ...............................,.,,....,,....,, ......._, .....

Items Ordered	 		_  

Payment Method

Credit Card ending in 2055

........................................,....................,.................-- ---

_,

Product Name

SKU

Price	Qty	Subtotal '

--	-        ·	-·     • .  ·-          -	-·•-H,MI·•..·••....•..-..•,..,.. ......................    000,,.......................,,.......	,..  ...._M,.00..............................................	---•

-·----···..··•..··"'·..••"'-··-·-...................... ......,, 	...........................----	, 	

Pandora Subscription

MUSIC­ SERVICE· PANDORA

$26.95		Ordered: 1 Shipped: NIA

$26.95

      ,		 , 	..     ,,,,....,	,,..j

Subtotal
Shipping & Handling
Tax
Grand Total

26.95
NIA
$0.00
$26.95

Thank you for ordering with HardwareSource,com. We sincerely appreciate your business, Your order has been forwarded to our staff for processing, billing and shipping.

HardwareSource,com Order #969361 Details:

Order Date; 08/29/2017 08:50am	Order Total: $235.59

Purchaser e-mail address: manager@oakleafresidents.com

Billing Address:
Jay Soriano GMS LLC
475 West Town Place
St. Augustine , FL 32092

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

Shipping Method: [UPS] Ground

Order summary:

Barrel Hinges Weld-On	782002    4	Pair  $49.97	$199,88

Order Subtotal:	$199,88	
Shipping:	$35,71	
Tax:	$0,00	
Total:	$235.59	

Our toll-free number is 1-877-944-6437, Our regular hours are Monday through Friday, 8: 30 AM to 5:00 PM Pacific Time.

Once again, thank you for your order.
Kind regards,
the team at HardwareSource,com.

Z®NE
Photo ID. Pr!ci;d Right.

Order Information
Order Number: 8032526

Date: 08/20/2017 21:09:06

Bill To Address

Jay Soriano GMS LLC
475 WTown Pl

St Augustine, FL 32092 US

Ship To Address Jay Soriano
GMS LLC
370 Oakleaf VIiiage Pkwy

orange park, FL 32065 US

Tracking lnformation Order Status: Shipped Shipped By: UPS
Tracldng #: Please see detailed tracking information for your items below.

Reorder   Item#	Description

Tracking Info

Quantity	Price/Each Tot.nl

r

rurgo 8-\052 Color Ribbon - YMCKK • 500 prims Shipp u
IZ3 Ro5126722211I

$179.00	$179.00

r	Fnrgo 8-\053 11DP Film • 1500 prints

Shipped
IZ, XSl26722 111

$106.95	$106.95

Shipping: UPS 3 Day Select Sales Ta

$1-\.28

$U.00

Total	$300.23

.,,. .
'IN YO POOLS.COM
PARTS. I P\JMPS j f\AOTORS I CLEANERS . I VIEW ALL

Order Confirmation
Hello, Jay! Thank you for placing an order with INYOpools.coml Here is a summary of your purchase.
Order Number: 793858 Order Date: D8/29/2Di 7

1-407-834-2200

A.O. Smith I H.P Square Flange Up Rate Motor USQJ102
Shipping: Ground Qty: l
Price: $139.99
Q3 I 02 Motor, I Hp, 3 Phase 5232-3
Shipping: Ground Qty: 1
Price: $244.99
Capacitor, MFD 161-193 (BC-161) l 10-125VAC 5270-J.I
Shipping: Ground Qty: 1
Price: $23.99
Tune Up Kit Sta-Rite Dura-Glas & Max-E-Glas Pump 1998 To Present GOI<JT54
Shipping: Ground Qty: 1

Price: $37.95

	Subtotal:	$446.92	
	Tax:	$0.00	
Attn: Jay Soriano	Shipping:	$0.00	
GMSLLC
370 Oakleaf Village Pkwy	Handling:	$0.00	
Orange Park, FL 32065	TOTAL:	$446.92
Payment:	AMEX

'iNYOPOOLB.coM
'

Invoice

779533
Invoice No.

ORIGINAL INVOICE DOCUMENT

Inyo Pool Products
556 Florida Central Parkway Suite 1008
Longwood, FL 32750 407-B34-2200
Fax 1·866·284-5122

s	GMS LLC
0	Attn: Jay Soriano
L	475WTown Pl
D
Saint Augustine, FL 32092
T	USA

Customer PO No.

0	(904) 562-0249

s	GMS LLC
Attn: Jay Soriano
370 Oakleaf Village Pkwy
p
Orange Park, FL 32065
T	USA
0

USQ1102	A.O. Smith 1 H.P Square Flange Up Rate Motor	$139.99	$139.99	
5232-3	Q3102 Motor, 1 Hp, 3 Phase	$ 244.99	$ 244.99	
		Subtotal:	$ 384.98	
		Sales Tax:	$ 0.00	
		Shipping:	$ 0.00	
		Handling:	$ 0.00	
		Total:	$ 384.96	

Thank you for your business, Inyo Pool Products Is dedicated to providing you with the best service and product possible. If you have any issues with your order or questions related to your order, please feel free to email us at customer_servlce@inyopools.com or call us at 1-407-834--2200.

If you would like to place a reorder, please feel free to visit our website at www.inyopools.com or call us at1·407-834-2200.

' ,..
".lNYOPOOLS.coM

Invoice

779534
Invoice No.

ORIGINAL INVOICE DOCUMENT

Inyo Pool Products
556 Florida Central Parkway Suite 1008
Longwood, FL 32150
407-834-2200
Fax 1-866-284-5122

s	GMS LLC	s	GMS LLC
0	Attn: Jay Soriano	H	Attn: Jay Soriano
L	475W Town Pl	I	370 Oakleaf Village Pkwy
D	p
Sain1 Augustine, FL 32092	Orange Park, FL 32065
T	USA	T	USA

PO No.

Customer PO No.

0	(904) 562-0249	0

5270-14	Capacitor, MFD 161-193 (BC-161) 110·	$23.99	$ 23.99	
	125VAC			
GOKIT54	Tune Up Kit Sta-Rite Dura-Glas & Max-E- Glas Pump 1	$ 37.95	$37.95	
		Subtotal:	$ 61.94	
		Sales Tax:	$ 0.00	
		Shipping:	$ 0.00	
		Handling:	$ 0.00	
		Total:	$ 61.94	

Thank you for your business. Inyo Pool Products Is dedicated to providing you with the best service and product possible. JI you have any issues with your order or questions related to your order, please feel free to email us at customer_service@lnyopools.com or call us at 1·407-834-2200.

If you would like to place a reorder, please feel free to visit our website at www.inyopools.com or call us at1-407-834·2200.

, Contact Us

1,,.·,r.<- "'''-'""' \>re · w, Num	( 516} 8i 2·0917

333 W. Merrick Rd.	CustomerID# 24642
V<1ll y Strc-arn, NY

I

"""1 'Jf

Thank you for shopping at JMAC.com! Visit us again at https://www.jmac.com/

Shipping $!3 95

Cost:	·
Grand Total: S48B.27

Subtota\:$474.32 Tax: S0,00

$210,15

TYCO·D C-.PCSio.s	iJ lOS P iJer eriesB- H   rd; 1rei   i,;	· .    S	$42.03  ,

TY b ;c-P6s;d4' DSC Pd204 Po1vei s1' 1ver S p iyMod e .. I . i102,34· .•. ··. ·.• sfo2.34

l	S19: o ·.·.·...   $7 :o.o

TYco:bsc:i>cs2ob i Jf? O\VerSeries IA Power Sup i/ i I ss2.:s3	- s{i3 .

i	d>

Qiy Price

....	< Ii rn ...·•..

Code

iif ; -  <	\6ic;c1si4. .I(

Orde1· Details:

Payment Info:	Shipping Method:
Credit Card: American Express Standard Shipping (7 to 11 Business Jay Soriano	Days)
***********3053

manager@oakleafresidents.com

GMSLLC
Jay Soriano
370 Oakleaf Village Pkwy orange park, FL 32065

GMSLLC
Jay Soriano 475 WTownPI
St Augustine, FL 32092

Ship To:

Bill To:

Thank you for your order. Your order number is 98719, placed 08/23/2017

Orde1· #100034875_36753

Order Date: Sep. 15, 2017

Shipping Address

Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida 32065 T: 9045620249

Billing Address

Jay Soriano
GMS LLC
475 WTown Pl
orange park, Florida 32065 T:9045620249

Shipping Method

NIA

Payment Method

Credit Card ending in 2055

----

Items Ordered
....,_,_,....................	............................................"

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

Product Name

 	  	     ,

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

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

SKU	Price	Qty

Subtotal

Pandora Subscription

MUSIC-	$26.95	Ordered: 1
SERVICE-	Shipped: NIA
PANDORA

$26.95

·····•·.................................- ••-------.............   ·..........................  	,	

_._  

     .	    S_ub-to-t..,al-.L.--    26.95 !

Shipping & Handling	N/A
Tax	$0.00
Grand Total	$26.95

The UPS Store - 11461 (I 9526 Argyle Forest BL\'D STE 82
Jucksonville, FL 32222
(904) 425-4747
oa/21111 12:16 PM
We are the on3 stop for a11 your
!:ihippinu, postal and business reeds,
We of for a11 the services you n:3ed
to keep YOl..tr business gain&,.

IIill1!11!11! I11!111111!lillIlllllilllmImll!rni!il!lllUlllll llIIll

001 000003 (011)
Notary

*	10.00

*

SubTotal *	10.00
Total	10,00

AMERIC.4N EXPRESS *	10.00
1\CCOUNT HUMBER *	****** *****3053 Appr Code: 682054 (1) QA 1e
ENTRY METHOD: ChipRead
MODE: Issuer
AID: A000000025010801
TVRt 0000008000
TSI: FBOO
AC: A8105132F9BD7558
ARC: 00

Receipt  ID  82013842999451886387  001 Items
CSH: JORDAN	Tran: 3796 Heg: 002
Thank you for visiting our store.
Please con1e back again soon.

Office DEPOT.
OfficeMax·
JACKSONVILLE -(9Ml 573-8221
08/25/2017 11:10 AH

t:11

1111111111	IHl.ll lllllllllll

SALE	6826-2-7223-883011-17.6.1
312609 THR,STNDRD,YLD	79.99 SS

Subtotal:
Total: A111ex 053:

79.99
79.99
79.99

AUTH CODE 82?306
TDS Chip Read
AlD A000000025010801 AHERICAN EXPRESS TVR 0000008000
CVS Sienature Verified

JAY SORIANO 6031 0602
Consratulatlons! You've reached VIP rewards status. You'll now set Sr. back 011 paper, Ink, toner & copy/print/ship services PLUS 2¼ back on ever thins else. Visit offlcedepot.co111/rewards to lew all benefits of beins a VIP
111er,iber

Tax Exe111Ption Nu111ber 000600 86993
Shop online at www.officedepot.co111
x l*** **i*x x• *IXil* *X***X x*• xil XX
WE WANT TO HEAR FROH YOUI
Participate In our onllne customer survey and receive a coupon for
$10 ofF your nexi uDllfwins purchase of $50 or Acre on
office supplies, furniture and ore. (Excludes T chnolosy. Ll lt 1 coupon ?er household/business. l

Visit www.offtcedepot.coA/feedback and enter the survey code below: G'IWR TOQQ 76Q6
K•1x1 i 1xx11x,11•	- ••K1 •x••••xM • xi

Service	Statement
Account lnforrnation

Bill To:

, Account Number: Statement Date: Service Plan: Reference #:

(904) 770-4650 09/02/2017
RingCentral Office 4957574008

Jay Soriano Oakleaf Plantation
475 west town place
.	St Augustine, Florida 3209
...........,.....    .	...... .-  ......,.,.'

Statement Summary
Total Current Charges
Your credit card ending in [1057] was charged $196.45.
T,hjs _qh ge_ fl!.app13..?C? '.'Ring_c;_e.nt(fl/, Inc" o_ry y_our cre it_G?(d si<!l 1pent.
Statement Details

$196.45

Period

09/02/2017 -10/01/2017

09/02/2017  -10/01/2017

09/02/2017 • 10/01/2017

09/02/2017 - 10/01/2017

09/02/2017 -10/01/2017

09/02/2017-10/01/2017

SeNice

Subscription Fee • Monthly (RingCentral Office) 44.01% off/ month discount
Digitalline Unlimited - (904) 770-4667 44.01% off/ month discount
Digitalline  Unlimited - (904) 770-4649

44.01% off/ month discount Digitalline Unlimited - (904) 770-4661
44.01% off/ month discount DigitalLine Unlimited - (904) 342-1441
Digitalline Unlimited - (904) 770-4648 44.01% off/ month discount

Current Service Fees

Current Taxes, Charges and Fees•

Total Current Charges

Amount

$49.99 ($22.00)
$49.99 ($22.00)
$49,99 ($22.00)
$49.99 ($22,00)
$0.00

$49.99 ($22.00)

Charges:	$139.95

$139.95

$56.50

$196,45

For a detailed view of your billing, to change your billing information or your service plan, please log in to your account, select the Billing lab.
Copyright 2017 RingCentral. Inc. ,A.II righls reserved. RingCentral is a registered tract_,.merk of RingCentral, Inc. 20 Davis Drive.
Be!111onl, CA 94002, USA.

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to win $1000
ID":	7L1V322FKC6l

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Save money. Live better.
SUPERCEHTER

-

C 90 ) 365 - 2555 MANAGER BRIAN JACXSON
(	)
STU 06978 DP# 000987 TEfl 07 TR# 01280
DISH SOAP	007874218698	2.97 0
DISH SOAP		007874218698	2,970 DAWN ORIG		0037000429D2	3.97 o DISH SOAP		00787 218698	2.97 D DISH SOAP		0D7874218698	2.97 O NET---	··  693813419-220'?·		:: ·:>-· · - NET		693813'1 U".	1 i.H lJ
NET	6931113'19.:'li,.	I. 8	0
NET	693813'192;;:,;	1. B'I 0
SUaTOTtn.	23. 21
TOTAL	:t:l'.21
AMERICAN EXPRESSAHEX TENDltltl(J  23.21

OJI lEIOlll.
APPROVAL# 817990
REF ff 000100011621
TRANS ID	000995061630'182
AID A000000025010801 TC SCE5660BC83062BA TERKINAL t sco10101
*NO SIGNATURE REQUIRED
08/23/11	19:06:56

053 I O

CHANGE DUE	o.oo
II IT6HS SOLD 9

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TC# 0689 5 66 8753 8363 1 9
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Low Prices You Can Trust, Ever\l Da\:I.
08/23/{7	19:06:0
***CUSTOMER COr'VlO!*
Store recel.Pt6 on \lour Phone. IJah, d I'

11\:1,

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request
Date: January 9, 2018 at 10:58 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com
...........   ·~----------- -------------------------------	 	

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - December 17, 2017 (SUNDAY) 1:00 p.m. - 5:00 p.m.
RESIDENT - GRACE SALES

o    DEPOSIT was via VISA credit card	-

ADDRESS - 564 HEATH POINT COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
II DEPOSIT REFUND
11       DATED:  11/11/17	0
INVOICE# 0002
BATCH # 000423
11 APPROVAL CODE# 05356C
AMOUNT: $100.00

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE	DESCRIPTION	HOURS

AMOUNT	ELECTRONICCf-

11/11/17

11/11/17

12/17/17	Elyssa "Grace" Sales - OVCR DEPOSIT

DEPOSIT

$
10_0 00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office WEDNESDAY, January 10, 2017 and THURSDAY, January 11, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact,

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerenta/s@oak/eafresidents.com
_(.904/ 770-4661 voice email
_(.9041 375-9285 ext. 3
www.oak/eafresidents.com

Governmental Management Services
wmcreynolds@gmsnf.com

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

,,
,, o ,;" o o {l Q ;;..;, r, o o" " ,.. v ,., a _, 0 _, t.1

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOI	E

INVOICE DATE: JANUARY 8, 2018 WEEK OF:12/29/17-01/04/18

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/30/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	
01/01/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
01/02/118	STEVEN HILLS	1700-2300	6	30.00	180.00	
01/03/18	MATT WILLIAMS	1700-2300	6	30.00	180.00	

01/04/18	
MATT WILLIAMS	1700-2300	6	30.00	180.00	

						

						

DEPUTY SIGNATURE:	TOTAL	$876.oo/:z.	
	.JI; L.f 3lf,0	

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

THANK  YOU FOR  YOUR BUSINESS!

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request
Date: January 9, 2018 at 10:40 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:
LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE-January 6, 2018 (SATURDAY) 7:00 p.m. - 11:00 p.m.
RESIDENT- REEM SALEM
ADDRESS - 714 WAKEVIEW DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND- $100.00

CHECK# 1112	-

DEPOSIT REFUND
DEPOSIT was via CHECK drawn on SunTrust:
DATED: 10/28/17
0
DEPOSITED: 10/30/17
11 AMOUNT: $100.00

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRONICCI-

10/30/17

10/30/17

01/06/18

Reem Salem - OVCR DEP

DEPOSIT

$
_	11
100 00

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

I will be out of the office WEDNESDAY, January 10, 2017 and THURSDAY, January 11, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact,

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com
_(9041 770-4661 voice email
(9041 375-9285 ext. 3
www.oak/eafresidents.com

Governmental Management Services
wmcreynolds@.gmsnf.com

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request
Date: January 9, 2018 at 10:21 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE- December 30, 2017 (SATURDAY) 7:00 p.m. - 11:00 p.m.

RESIDENT - STELLA PHILIPPE
ADDRESS - 3950 PEBBLE BROOKE CIRCLE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on VyStar:
11      DATED: 11/11/17	0
CHECK# 1719
DEPOSITED: 11/11/17
AMOUNT: $100.00

PAYMENT DATE

SETTLEM NT DATE

EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRONICCI-

11/13/17

11/11/17

12/30/17

Stella Philippe - OVCR DEPOSIT

DEPOSIT

$
1OO.OO	17

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

I will be out of the office WEDNESDAY, January 10, 2017 and THURSDAY, January 11, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact,

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

Governmental Management Services
wmcreynolds@.gmsnf.com

www.OakLeafResidents.com

\Testa,  

Invoice

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

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

Invoice# Date

Terms Due Date Memo

337983
12/31/2017

Net 30 1/30/2018
Front Desk December ...

ll,½i-sJ'j;>iT )•l.'.· }:t;:
Front desk staff Hours for December

Thank you for your business.	Total	$4,493.06

ode	to:
2-330-572-1210
ouble	ranch Fit.
So.3

ntr. Staff

'\ '.dJ	!in;;d_ [s,·Jt,l,Hd,._1;;',, Hoci,L :·1/.\l(,{i

i'lr·: :;,_- \'1,,:11	nH    1.\1,.·  •:,ch .;i

Customer Name:	DOUBLE BRANCH CDD
Service Address:	716"1 Wakemont Drive Reclaimed Irrigation

Bill Date: 01/05/2018	Customer#:	00191992
Route#: MC05520506

This lime of year many of us make resolutions to improve

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

Base Charges (Prepaid)	01/05/18 to 02/07/18	$0.00

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

Meter		Daye	Previous		Current	Current Number	Billed	Reading	Reading		Usage
58743861	2	29	10040	10048	8 

Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	8.0	X	0.63	$5.04	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution lo conserve waler this year.

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes lo avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $128.90 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $127.01 was posted to your account on 12/18/2017.

( 	Other Charges

DOUBLE BRANCH CDD

r,/Ji,i(.!id.11::u, 1 !1Hi(1::i :::>1 I Jt-,n

Customer #:00191992 Route #:MC05520506

	Administrative Fees (Prepaid)	$0.00		
	Capacity Fees (Prepaid)	$0.00		
	Deposit Interest Refund	$0.00		
	Current Charges	$128.90		
	Previous Balance	$0.00		
	Late Charge (If Applicable)	$0.00		
	TOTAL AMOUNT DUE	$128.90		
	Please return this portion with payment			
	
1-:luv i ;(\Jiniy Ui.1Htv /\u1iH1ti'!.v		
Bill Date	
01/05/18	
	'.\ i "/(; ( ,lii:.i ,_1<,1·11•1ii lU'.i i-!(_,:1.d		Current Charges	$128.90	

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

01/26/18
$0.00
$0.00
$128.90

7161 Wakemont Drive Reclaimed Irrigation

Route Group:27

61121 AB0.400	16-16
I  111111•1111111•h''I•1111•I1111•' '11'111111111••I''I•'11111 1111I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

'11111111111I•'II II•I' 11Ii 111I11''IIII•I•1111I11•' 11•,.,,.'II,II'

W:

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

CCUA-1170-4
1170-115/l0/6006112

00191992 3 MC05520506 0000012890 0000000 01262018 □ 0

', 1 '(, i }!

Customer Name:	DOUBLE BRANCH COD	Bill Date: 01/05/2018	Customer#:	00201224
Route #: MC05521392

Meter	Meter
Number	Size

i"!,,f'   •,.,  '\:'l.1 ..1L) :J!':'·	- '
Read	Days	Previous
Date	Billed	Reading

Current Reading

Current Usage

This time of year many of us make resolutions to improve our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Base Charges (Prepaid)
Consumption Charges Proration Factor: 0.0000

01/05/18 to 02/07/18	$0.00
Tier 1	0.0	X	0.00	$0.00
Tier 2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier 4	0.0	X	0.00	$0.00

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

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 71247812		2	01/03/18		29		15393	15952		559

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservalion/

Base Charges (Prepaid)				$123.86	
Consumption Charges	Tier 1 116.0	X	0.63	$73.08	Your last payment of $1314.40 was posted to your account	
Proration Factor: 0.9667	Tier 2	38.7	X	1.25	$48.38	
	Tier 3 404.3	X	1.88	$760.08	on 12/18/2017.	

 	Other Charges		
Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$1,005.40			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$1,005.40			
Please return this portion with payment				

l;i,.1v ( '.<,.\!!Piy U'iilii,\/ /\i!ii;(1ii(v		
Bill Date	
01/05/18	
:'.if/f; (,ikl -.L !11·ii:1;:'.; Hu, (I		Current Charges	$1,005.40	
i'.ili(.ldi1:l!Ulii. l !{,ridu: >T!(J}',		Current Charges Past Due After	01/26/18	
		Lend A Helping Hand (If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$1,005.40	

Please pay $1005.40 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

DOUBLE BRANCH CDD

566 1 Oakleaf Village Parkway Reclaimed Irrigation

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

 

61131 AB0.400	16-16
•l1l•1•1111•111l1111111•11•• 11111111•• 1•1111111111111•1 1•1•111111
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•111111111111••11111••111111111111111•1•111111•111•1•11••11•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170.1/5/2018006113

00201224 5 MC05521392 □□□□□□□□□ 1 □□DODD □ 01262018 D 0

\/\/lien returni11q your p<wmcmt by n1:J!I, pkia ;n rnturn t\H} lovver porUrn1 '1/\!ith your rurnit!:rnH:c !1icht:\c! vour cusiornni nurnhnr on your ri1Pck or ntllnr crnruspnnchn:ce, Du not
n1;..1Jl cas!L \An-wn pt:1yinq your bHI in pnrson.. please brinu the entire bi!! \Nlth yuu, ·rhe upper porUon wUl i.1u ;tt1mpcr\

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C\llliprn,v policy prolliliil:, iiclil pt:IS\llllh)l l10111 culirn:li!l\J r:as!1. l\11 linld 1m1pl:1ycus ;in: Ill 1:onq1:111y lllllilli i!I ,illri r:::ffry idunUfictrl\01·1 card:_;,

Duposllx; nru 1·1ecut sarv to proltci p;wi1it-J 1::t1stornurs Irun·1
'I(),.''')'t";,",1\',',"(ll."1',.(,.',(.l.   1•-,y)·.1,'l.1_"''(')1,·111,1,11, 11'1,1! •7.•1,1·  ,1·/,,,,,J,,       j·)',',1·'•t1-1''•·•'1'-·1''·..'.·''-"-·l(',!l
Interest annually.. Cu:;;torne!'s vvitl1 doposits on file will receive inturm·:t crccii'i.:3 on the bill 1ccoived ah:Pr their ·1?

1  ·1·  \I !(JI·" ii',   '-..!(·''I ,',·11-·'' 1--1   '1'- {1·  i· ·,1! 1x  n1 r1tt''1 i   t'J1( 1 '.'-1'·' i-"•  1·",'lll 1'l1P ·J1:ll,,mh011n nrnnbcr lhtcd on tho rronl or ynw l.Ji!L Plnns{) n-,;nmrnlnn thni: dtff!nn severe vveid.her rtiiv!cu in!:cn-upth_in 1ndV lJc

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::.iddrv:j:: rn i -Uii::: :JccowTt w!U1out proper rluc\11nentatirn1.

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pllijH.'1  rir:liv1:1v n! Vil!!! lii!I.  1:Clli\ will 1101 h,e  c::1, q11,0;ibl1'

/-\ chal'qu for addHio1m1 survicn;-; rn!.;-_l!'.ed to vuur u.crount

1

;.,;1Jch as i1•1\Unl coinH,;cUon o"l' survict;, roconnci:1li.l!"I aHt:1 f:.-dlure to p::w prnnii - e vJ;_::!t, af-!cr !iutm; pn-_;mi _;r: visit, if:tt1n1 C:i'iHcl-< (;harql')) v!nlaUClll of H!COllrJU(;tiOll1 e'ic. rnr.iv
:ipply

for n-.:turncd rna!l rn c.fo:;crn 1rn-;ctlun of service dut to non-· payrncnt tJf yo1.n' account r l1ould vou nol. receh,e n bi!L ll thurc it: ci tliscrnpancy in your :;orvice ;Jddn-; -;r\ CCU!\
bi!linq starf wil! hnve to vuri!y vour correct addrcs :; w!lh
Ilic L11u1ily !11:i111u a11v ci1,111q1, i:: 111:H!l:.

lritp:c;://www,clay1iii lily.oru/ccr

CCl.lJ\ ·1 ·; rU •t

Customer Name:	DOUBLE BRANCH COD
Service Address:	1422-1 Bltterberry Drive Reclaimed Irrigation

Bill Date: 01/05/2018	Customer#:	00238253
Route#: MC05521740

This time of year many of us make resolutions to improve

Meter	Meter	Read	Days	Previous	Current	Current

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tl0r 4	0.0	X	0.00	$0.00	

Number	Size	Date	Billed	Reading	Reading	Usage Base Charges (Prepaid)			01/05/18 to 02/07/18		$0.00

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at
www.sjrwmd.com/waterconservation/

,--·   ,..

.•·· ..·

•:
:. .i:--:'

- ·.· .. ·. ..":

Meter

Meter	Read

Previous	Current	Current

Please pay $27.67 by 1/26/2018 to avoid a $3.00 late fee.

Number	Size	Date	I    : I	Reading	Reading	Usage

Make checks payable to CLAY COUNTY UTILITY

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	7.0	X	0.63	$4.41	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

54789478	.75	01/03/18

1462	1469	7

AUTHORITY.

Your last payment of $28.30 was posted to your account on 12/18/2017.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$27.87	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$27.67	

Please return this portion with payment

DOUBLE BRANCH COD

1_:!:\v {,>11111!v 1	
'\·i/{, Uid,ir 1	r-·;,_1;:,;_1;

Customer #:00238253
Route #:MC05521740

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

01/05/18
$27.67
01/26/18
$0.00
$0.00
$27.67

1422 1 Bitterberry Drive Reclaimed Irrigation

Route Group:27

 

61181AB0.400	16-16
•1i1l1111 1111 •• 11111•1•11•11 •11111111 •11111 •' 1•1111 •1111111 11111•
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1'111'1'1111••1111•1•1111111!11111111•11• 111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170·1151'2018006118

00238253 2 MCD5521740 0000002767 0000000 01262018 D 0

11nuu:: i'dond:,iy

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

Bill Date: 01/05/2018	Customer#:	00238254
Route #: MC05521847

This time of year many of us make resolutions to improve

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

Base Charges (Prepaid)	01/05/18 to 02/07/18	$0.00

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

Meter	Meter	Read	Daye	Previous		Current	Current Number	Size	Date	Billed	Reading	Reading		Usage
70003479	.75	01/03/18	29	303	310	7 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	7.0	X	0.63	$4.41	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $27.67 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.30 was posted to your account on 12/18/2017.

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

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

$0.00
$0.00
$0.00

$27.67
$0.00
$0.00
$27.67

Please retul'n this portion with payment

DOUBLE BRANCH COD

i. :L11., C()111ri/  l.hdi"iy /\11ii:rJt"itv
:\ 1/f: t '.I\,.! ,L:111·1i! !!I: H(1;_1,:I
l\''h lcildli !itJ. \ ·i1 !'i\.i;1. ,'.'(Ji-J/;

Customer #:00238254
Route #:MC05521847

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

01/05/18
$27.67
01/26/18
$0.00
$0,00
$27.67

1206-1 Bedrock Drive Reclaimed Irrigation

Route Group:27

 

61191 AB 0.400	16·16
111•11• 1•1111• 11•1• 1••1•1••11• 1111 l1l11• h11111111•1•1• l••l 1111 •1
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•111111111111••11il•1•1il1 111l11111111•11• 111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-1/!i/2018006119

00238254 3 MCD5521847 □□□□□□ 2767	□□DOD OO 01262018 □ □

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

Bill Date: 01/05/2018	Customer#:	00206121
Route #: MC05522029

This time of year many of us make resolutions to improve

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

Base Charges (Prepaid}	01/05/18 lo 02/07/18	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.	
Proration Factor: 0,0000	Tier 2	0.0	
X	0.00	$0.00	Conserving Clay Tip 1: When our temperatures fall below	
	Tier 3	0.0	X	0.00	$0.00	freezing exposed pipes on the exterior of your home are	

	Tier 4	0.0	X	0.00	$0.00	

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

vulnerable. Insulate exposed pipes to avoid potential pipe
bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Meter	Meter	Read	Days	Previous		Current	Current Number	Size	Date	Billed	Reading	Reading		Usage
70945868	.75	01/03/18	29	13	13	0 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	0.0	X	0.63	$0.00	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

Please pay $23.26 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 12/18/2017.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$23.26	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$23.26	

/-\t:U1uri!\i

Please return this portion with payment

DOUBLE BRANCH COD

3178-1 Wandering Oaks Drive Reclaimed Irrigation

Customer #:00206121

Route #:MC05522029
Route Group:27

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

01/05/18
$23.26
01/26/18
$0.00
$0.00
$23.26

 

6120 1 AB 0.400	16-16
IIiiI11iI11111I, 11111, 11'I,, 1I, I,, I, 11111•,' 11,I' I1•h'11,11I I I I I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•11111111111I••'1II•1•1'I1111 I1111111I•I•11111'1•1,1•1,,,,•,,,1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
I170•1/5/201Q006120

□□2 □6121	1 MC D5522□29	□□□□□□ 2 326 □□□□□□□ 01262018 DD

!/(,1,ljJ_h
;jl);
;      j_    \11r,c,:  i\·inncl,i

Customer Name:	DOUBLE BRANCH COD
Servlc0 Address:	1505M1 Canopy Oaks Drive Reclaimed Irrigation

Bill Date: 01/05/2018	Customer#:	00206125 Route#: MC05522414

This lime of year many of us make resolutions to improve

Meter	Meter	Read	Days	Previous		Current	Current Number	Size	Date	Billed	R0ading	Reading		Usage

Base Charges (Prepaid)	01/05/18 to 02/07/18	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier 4	0.0	X	0.00	$0.00

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

Base Charges {Prepaid) Consumption Charges

$0.00
0.0	X	0,00	$0.00

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Meter

Read

Days	Previous	Current	Current

Please pay $49.41 by 1/26/2018 to avoid a $3.00 late fee.

 71385119	01/03/18	29		95	112	17	
Base Charges (Prepaid)				$38.70	
Consumption Charges	Tier 1	17.0	X	0.83	$10.71	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
Tier 3	0.0	X	1.88	$0.00	

 Number	

Date	Billed	Reading	Reading	Usage

Make checks payable lo CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $52.56 was posted to your account on 12/18/2017.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$49.41	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$49.41	

Please return this portion with payment

DOUBLE BRANCH COO

\_ .-) iV { > ll i! !ii;'	/\t!ihrnitv
:y) /{; C'lt_l iC:1il1i!i(!,') f((,l'.·JiJ
fl_!iiridit-i\.1111:J; r!1.11i(I 1 '.t-T)\.,h

Customer #:00206125
Route #:MC05522414

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

01/05/18
$49.41
01/26/18
$0.00
$0,00
$49.41

1505 1 Canopy Oaks Driv0 Reclaimed Irrigation

Route Group:27

 

6121 1 AB 0.400	16-16
'I.111,,111, II,I11'I11·"11111,111111•'I•1•1111,, 1111111I•I"11111"
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

",,I11 111 111I•'11I I• I' 11h1111111111I•I•1111111"111•1  •11•.II, II'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4
/!70-1/5/20/8006121

00206125 1 MC □5522414	□□000049	41 0000000 01262018 0 0

Customer Name:	DOUBLE BRANCH CDD	Bill Date: 01/05/2018	Customer#:	00207243
Route #: MC05522459

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

Base Charges (Prepaid)		01/05/18 to 02/07/18	$0.00 Consumption Charges	Tier 1		0,0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier 3	a.a	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

This time of year many of us make resolutions lo improve our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

	bursts.	
	Conserving Clay Tip 2: Insulate exposed hot water pipes to	
	reduce the amount of water you need to run before warm	
	water reaches your faucet. Learn more at	
	www.sjrwmd.com/waterconservation/	

Mater	Meter	
Read	
Daya	Previous	Curmnt	Current	Please pay $28.30 by 1/26/2018 to avoid a $3.00 late fee.	
Number	Size	Date	Billed	Reading	Reading	Usage	Make checks payable to CLAY COUNTY UTILITY
70067264	.75	01/03/18	29	93	101	8	AUTHORITY.	
Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.63	$5.04	Your last payment of $30.19 was posted to your account on	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	12/18/2017.	

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

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

$0.00
$0.00
$0.00

$28.30
$0.00
$0.00
$28.30

Please return this portion with payment

DOUBLE BRANCH COD

\;i'-1'/ \ ;n1;11iy Uiilii.V !\:ribrriiy
'.-\ i/f; ()i(i ,k:ilnli1\J': l·((i;I;"!
!\i1)ricll(o/1t:i;1, F·i(lii(J:·, '.VClbH

Customer #:00207243 Route #:MC05522459

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

01/05/18
$28.30
01/26/18
$0.00
$0.00
$28.30

603 1 Waterford Oaks Drive Reclaimed Irrigation

61221 AB 0.400	16-16

Route Group:27

'I,,

•111 •• 11111•1•11•111111•111•111 •1l111 1 ••·l 11 l111h11•11•111111111

',,,,,11111,1,

I•I' III111IIII11111I•I•II111,,,111"I' 11•"11•,.,

DOUBI.E BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

CCUA-1170-4
1170--1/512018006122

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

00207243 1 MCDS522459 □□□□□□ 2830	DODO□□□ 01262018 DD

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

Bill Date: 01/05/2018	Customer#:	00206380 Routa #: MC05521159

This time of year many of us make resolutions to improve

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

Base Charges (Prepaid}	01/05/18 to02/07/18	$0.00

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

Meter	Meter	Read	Previous		Currant	Currant Number	Size	Date	Reading	Reading	Usage
67643704	.75	01/03/18	29	1904	1909	5 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	5.0	X	0.63	$3.15	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $26.41 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.30 was posted to your account on 12/18/2017.

 	Other Charges
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$26.41		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$26.41		

Please return this portion with payment				

( '.j; i'/ { :, \\ iI l i V t ,II ii:\/ /\I 11. )J( l) !1V		
Bill Date	
01/05/18	
:-;·11t Oki ,lixu1i11q-; H(.<Jd		Current Charges	$26.41	
i".1iid( ii(' /; L!I !_), f-!(1!'id;i, ,>Uh!'\		Current Charges Past Due After	01/26/18	
		Land A Helping Hand (If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$26.41	

DOUBLE BRANCH COD

19401 Woodworth Drive Reclaimed Irrigation

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

61231 AB 0.400	16-16
1'1•11,,,''111 'I'  1,111, 11111 1•111I h11,,'I' I I I I 11•111111111•111•i
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111111I·'I11 I•I' 1111111I1111IIiI•I•1  111111•11I' I,11• '1 1• I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC\JA-1170-4
·/17Q.1ISl2018006123

□□2 □638 D 1 M(D5521159 □□□□□□ 26 41 □□□DODD 01262018 □ □

Customer Name:	DOUBLE BRANCH CDD
Se1vice Address:	3659-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 01/05/2018	Customer #: 00206381
Route #: MC05521233

This time of year many of us make resolutions lo improve

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

Base Charges (Prepaid)	01/05/18 to 02/07/18	$0.00

Proration Factor: 0.0000	Tier 2	a.a	X	0.00	$0.00	
	Tier 3	a.a	X	0.00	$0.00	
	Tier 4	0.0	X	0,00	$0.00	

Consumption Charges	Tier 1	a.a	X	0,00	$0.00

r,  i   .·[        M	

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

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

Base Charges (Prepaid)

Meter

Meter

Daye	Previous

Current

Consumption Charges

a.a	x

0.00

$0.00
$0.00

water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Number	Size	Date	Billed	Reading	Reading 	Usage
71191253	.75	01/03/18	29	956	956	0 

Base Charges (Prepaid)	$23.26	
Consumption Charges
Proration Factor: 0.9667	Tier 1	a.a
Tier 2	a.a	X
X	0.63
1.25	$0.00
$0.00	
	Tier 3	a.a	X	1.88	$0.00	

Please pay $23.26 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 12/18/2017.

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

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

$0.00
$0.00
$0.00

$23.26
$0.00
$0.00
$23.26

Please l'eturn this portion with payment

DOUBLE BRANCH CDD

CL1v co1n:i.v 1.r:.iliiv J-\uU,,>ritv
:;f/h Oid..lc:111!1!!(1:)  }(uud
Mick!id11i1:-1, l'Jn1·ici:<: >(ibi'\

Customer #:00206381

Route #:MC05521233

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

01/05/18
$23.26
01/26/18
$0.00
$0.00
$23.26

3659 1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

 

61241 AB 0.400	16-16
1l•l 11 •111 l1111111 l11 •11111111•1111••I1•1111•11111111, l, l
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, Fl. 32092-3649

11111•11

'11111111111I••11 1I•I•1II1111ii 11111ii•I•I1111ii,  I11•I,I,,•1I,I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4
1/70·1/5/2018006124

00206381 1 MCDSS21233 □□□□□□ 2326	□DODD □□ 01262018 DD

Customer Name:	DOUBLE BRANCH COD
Service Address:	3701-1 Thousand Oaks Drlv0 Reclaimed Irrigation

Bill Date: 01/05/2018	Customer#:	00206376
Route #: MC05521142

This time of year many of us make resolutions to improve

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

Base Charges (Prepaid}	01/05/18 to 02/07/18	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Meter

Meter	Read	Days

Previous

Current

Current

Please pay $26.41 by 1/26/2018 to avoid a $3.00 late fee.

Number	Size	Date	Billed	Reading	Reading	Usago
69062536	.75	01/03/18	29	610	615	5 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	5.0	x	0.63	$3.15	
Proration Factor: 0.9667	Tier 2	0.0	x	1.25	$0.00	
	Tier 3	o.o	x	1.88	$0.00	

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $27.04 was posted to your account on 12/18/2017.

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

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

$0.00
$0.00
$0.00

$26.41
$0.00
$0.00
$26.41

Please return this portion with payment

DOUBLE BRANCH COD

'-:·i / \'-: \·q, i , k::i·11 ;, t !\-i ; i \,_ i(! ..-i
l\!kidid,1UI\!. l'!u1·!d;1 '.   1C!h  i'>

Customer #:00206376
Route  #:MC05521142

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

01/05/18
$26.41
01/26/18
$0.00
$0,00
$26.41

3701 1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

 

61251 AB 0.400	16-16
III1  •11111111111111•11II111I1111•.•I1111111'·•I·.I.•I•1111•1  •1111
DOUBLE BRANCH CDD
475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111Ii1111i11••'1II•1•1'IIi11I11IIIIII•I•IIIIII1., , ,•1.1,••,,,,,I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32060

CCUA-1 "I 70-4
I 170•1/5/2018006125

00206376 6 MC05521142 0000002641 0000000 01262018 DD

Customer Name:	DOUBLE BRANCH CDD
Seivice Address:	3713ff1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 01/05/2018	Customer #: 00206379
Route#: MC05521144

This lime of year many of us make resolutions to improve

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

Base Charges (Prepaid}	01/05/18 to 02/07/18	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0,0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Meter	Meter	Read	D"ays	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
54004672	1.5	01/03/18	29	12880	12936	56 

Base Charges (Prepaid}					$77.42	
Consumption Charges	Tier 1	56.0	X	0.63	$35.28	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

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

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

Please pay $112.70 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $119.63 was posted to your account on 12/18/2017.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$112.70	
Previous Balance	$0.00	
Late Charge (If Applicable}	$0.00	
TOTAL AMOUNT DUE	$112.70	

JAN 1 2 2018

 	Other Charges
Please return this portion with payment

1;ir1yi.\.H11	l.!ii!i\V/\11iln1itv	Bill Date	o·l/05/18	
:::·1 /(i Oki ,!crn:ii 1;1:; Hrn:J	Current Charges	$112.70	
(1,i)!, ']( Ji;·i 11 if[ j'	!(<I kin '.\ :1( J(){;	Current Charges Past Due After	01/26/18	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balsnce	$0.00	

DOUBLE BRANCH CDD	Customer #:00206379	Total Amount Due	$112.70	

3713 1 Thousand Oaks Drive Reclaimed Irrigation

Route #:MC05521144
Route Group:27

61261 AB 0.400	16-16
ljlj•11'11111111ItI, Ii I1•11,111I' I' 11•11111 •I, 11•I11 I•11I I' 111111
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111 111111 I•,I III•1•1111iIiI1111111I•I•Ii111I1,i11•I,I1,'1 I,I' I
CLAY COUNTY UTILITY AUTMORITV 3176 OI.D JENNINGS ROAD MIDOLEBURG, FL 32068

CCUA-1170-4
1 l70a1/51201800B126

00206379 1 MC05521144 0000011270 □DODO □□ 01262018 DD

[ti

®	Clay Electric Cooperative, Inc.	Statement Date: 01102/2018
Orange Park District
734 Blanding Blvd	GROUP BILLING	Page	2

Cooperative _

A Touchstone Enc;gv) . Orange Park FL 32065-5798
904-272-2456	Web Address
clayelectric.com
I Customer Name	I Primary Person No.
DOUBLE BRANCH COMM DEV DIST	1121032

Sub ID	Total   DueAccount

Reading	Previous Statement	Payments &	Balance	Current

1121032-1	4995700	11/08/2017	12/11/2017	1,270.51	-1,270.51	.00	1,670.00	1,670.00	
	4995718	11/08/2017	12/11/2017	535.03	-535.03	.00	716.00	716.00	
	5217088	11/08/2017	12/11/2017	2,447.59	-2,447.59	.00	2,407.00	2,407.00	
	5347943	11/08/2017	12/11/2017	131.20	-131.20	.00	177.00	177.00	
	5379615	11/30/2017	01/02/2018	1,839.94	-1,839.94	.00	2,158.00	2,158.00	
	5715289	11/08/2017	12/11/2017	102.60	-102.60	.00	121.00	121.00	
	5774021	11/04/2017	12/07/2017	18.69	-18.69	.00	22.00	22.00	
	6875140	11/04/2017	12/07/2017	39.68	-39.68	.00	53.00	53.00	
	6912612	11/08/2017	12/11/2017	17.55	-17.55	.00	22.00	22.00	
	6912620	11/08/2017	12/11/2017	18.72	-18.72	.00	22.00	22.00	
	6912653	11/08/2017	12/11/2017	19.64	-19.64	.00	23.00	23.00	
	6912661	11/08/2017	12/11/2017	22.45	-22.45	.00	28.00	28.00	
	6912687	11/08/2017	12/11/2017	18.72	-18.72	.00	22.00	22.00	
	6912695	11/08/2017	12/11/2017	19.68	-19.68	.00	23.00	23.00	
	6912703	11/08/2017	12/11/2017	34.39	-34.39	.00	43.00	43.00	
	6912729	11/08/2017	12/11/2017	19.52	-19.52	.00	24.00	24.00	
	6912737	11/08/2017	12/11/2017	23.80	-23.80	.00	30.00	30.00	
	6912752	11/08/2017	12/11/2017	20.47	-20.47	.00	24.00	24.00	
	6912760	11/04/2017	12/07/2017	40.05	-40.05	.00	50.00	50.00	
	6912778	11/04/2017	12/07/2017	18.65	-18.65	.00	23.00	23.00	
	6912786	11/04/2017	12/07/2017	20.56	-20.56	.00	24.00	24.00	
	6912810	11/04/2017	12/07/2017	26.70	-26.70	.00	35.00	35.00	
	6912828	11/07/2017	12/08/2017	18.72	-18.72	.00	22.00	22.00	
	6912836	11/07/2017	12/08/2017	20.47	-20.47	.00	24.00	24.00	
	6912869	11/04/2017	12/07/2017	25.91	-25.91	.00	30.00	30.00	
	6912877	11/04/2017	12/07/2017	20.46	-20.46	.00	24.00	24.00	
	6912893	11/04/2017	12/0712017	18.72	-18.72	.00	22.00	22.00	
	6912901	11/04/2017	12/0712017	18.72	-18.72	.00	22.00	22.00	
	6912919	11/04/2017	12/07/2017	18.72	-18.72	.00	22.00	22.00	
	6912927	11/04/2017	12/07/2017	18.72	-18.72	.00	22.00	22.00	
	6912943	11/08/2017	12/11/2017	21.30	-21.30	.00	36.00	36.00	
	6912950	11/07/2017	12/08/2017	18.65	-19.70	-1.05	22.00	20.95	
	6912968	11/08/2017	12/11/2017	18.72	-18.72	.00	23.00	23.00	
	6912976	11/08/2017	12/11/2017	19.64	-19.64	.00	23.00	23.00	

From	To	Balance	Credits	Forward	Char es

Group Invoice 7071

* Credits only affect the account they are associated with.

1 2 2018

EC

Credits in the Total Due column will be applied to that account's next billing.

JAN

A late charge of $5.00 or 5 percent of the delinquent amount (which ever is greater) will be added.·
your account, if payment is not received within 24 days of billing.
When  Paying in  Person: Bring entire bill with you.	14.
When Paying By Mail: Return this portion with your payment.

BY-·-------

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

Clay Electric Cooperative, Inc.
P.O. Box 308	7
Keystone Heights, Florida 32656-0308
Mailing Address Correction:    	 911 Emergency Address:	 	

Previous Balance Due Current Charges Due

-1.05
9,943.00

Due  Date 01/16/2018	 	

70492-3A
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

M

w
0
0
0
0
0

Total Amount Due

9,941.95

®

A 'fonchstone Em,irgy"'ld'.
Cooperntivc

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

Statement Date: 01/02/2018
GROUP BILLING	Page	3
Web Address clayelectric.com

I Customer Name

Sub ID	Account	Reading	
To	Previous Statement
Balance	Payments &
Credits	Balance
Foiward	Current	Total Due
Char es	
	7131527	11/08/2017	12/11/2017	19.59	·19.59	.00	23.00	23.00	
	7332257	11/04/2017	12/07/2017	189.53	·189.53	.00	292.00	292.00	
	7332265	11/30/2017	01/02/2018	182.24	·182.24	.00	215.00	215.00	
	8684243	11/08/2017	1Z/11 /2017	18.65	·18.65	.00	22.00	22.00	
	8763369	11/08/2017	1Z/11 /2017	664.54	·664.54	.00	1,382.00	1,382.00	
							Subtotal	9,941.95	

DOUBLE BRANCH COMM DEV DIST

j Primary Person No.
1121032

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D D D D
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Cooperative

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

Statement Date: 01/02/2018
GROUP BILLING DETAIL	Page	4
Web Address
clayelectric.com

Sub ID 1	Acct# 4995700

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS 12/1112017	63708	64501	20	15860	34	499570	81671894	
		Previous Bill Amount		1,270.51		
		Invoice Payment		 	-1 270.51		
Dem Read	1.600	Previous Balance		.00		
Dem Use	32.000	Energy		1,289.42		
		Access Charge		20.00		
		Power Cost Adjustment X 15860 KWH		275.96		
		FLA Gross Receipts Tax		40.62		
		Clay Co Public Ser Utility Tax		43.88		
		Operation Round Up		0.12		
			CURRENT CHARGES	1,670.00		

TOTAL DUE	1,670.00	
Sub ID 1	Acct# 4995718	Name
Sch	Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe 370 OAKLEAF VILLAGE PKWY # 1
Curr	Mult	Usage	Days	Location	

Meter	
GS 12/11/2017	5362	5529	40	6680	34	499571	17287884	
		Previous Bill Amount		535.03		
		Invoice Payment		 	-535.03		
Dem Read	0.200	Previous Balance		.00		
Dem Use	8.000	Energy		543.08		
		Access Charge		20.00		
		Power Cost Adjustment X 6680 KWH		116.23		
		FLA Gross Receipts Tax		17.40		
		Clay Co Public Ser Utility Tax		18.95		
		Operation Round Up		0.34		
			CURRENT CHARGES	716.00		

TOTAL DUE	716.00	
Sub ID 1	Acct# 5217088	Name
Sch	Read Dt	Prev	DOUBLE BRANC
Curr	H COMM DEV DIST	Loe
Mult	Usage	370 OAKLEAF VILLAGE PKWY
Days	Location	

Meter	
GSD 12/11/2017	89636	89944	80	24640	34	499532	81671876	
		Previous Bill Amount		2,447.59		
		Invoice Payment		-2 447.59		
Dem Read	0.860	Previous Balance		.00		
Dem Use	68.800	Energy		1,478.40		
		Access Charge		80.00		
		Demand		299.28		
		Power Cost Adjustment X 24640 KWH		428.74		
		FLA Gross Receipts Tax		58.59		
		Clay Co Public Ser Utility Tax		61.11		
		Operation Round Up		0,88		
			CURRENT CHARGES	2,407.00		

TOTAL DUE	2,407.00

Sub ID 1	Acct# 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD # 1

Sch	Read Dt
GS 12/1112017

Prev
54501

Curr
55994

Mutt
1

Usage
1493

Days
34

Location
534794

Meter
11582907

Previous Bill Amount
Invoice Payment

CURRENT CHARGES

TOTAL DUE

131.20
-131.20

177.00

177.00

ro
0
0
0
0
0

E"

A T ouchstone Ene rgey ..r(	­ C,ooperotlvc

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

Statement Date: 01/02/2018
GROUP BILLING DETAIL	Page	5
Web Address claye\ectric. com

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

Dem Read	Sch	Read Dt 6.400	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use		6.400	Energy				121.38		
			Access Charge				20.00		
			Power Cost Adjustment X 1493 KWH				25.98		
			FLA Gross Receipts Tax				4.28		
			Clay Co Public Ser Utility Tax				4.86		
			Opera tion Round Up				0.50		
					CURRENT CHARGES		177.00		
TOTAL DUE	177.00

Sub ID 1

Sch

Acct# 5379615
Read Dt

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

	Previous Bill Amount		1,839.94	
	Invoice Payment		-1,839.94	
Dem Read	PreviousBalance		.00	
Dem Use	Small Outdoor Light		1,390.75	
	Pole		633. 50	
	FLA Gross Receipts Tax		51.88	
	Clay Co Public Ser Utility Tax		80.97	
	Operation Round Up		0.90	
		CURRENT CHARGES	2,158.00	

TOTAL DUE	2,158.00

Sub ID ·1	Acct# 5715289

Name DOUBLE BRANCH COMM DEV DIST

Loe 1591 CANOPY OAKS DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/11/2017	36	36	1	0	34	571528	19820589	
	Previous Bill Amount		102.60		
	Invoice Payment		 	-102.60		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	Small Outdoor Light		92.72		
	FLA Gross Receipts Tax		2. 89		
	Clay Co Public Ser Utility Tax		4. 51		
	Operation Round Up		0.88		
		CURRENT CHARGES	121.00		

TOTAL DUE	121.00

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

Sch	Read Dt GS 12/07/2017

Prev 298

Curr 302

Mutt
1

Usage
4

Days 34

Location 577402

Meter 40591048

"00'
0
0
0
0
0
0

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

18.69
 	-18 . 69
.00
0.33
20.00
0.07
0.52
0.81
0.27

22.00

22.00

®

A Touchstone Ene gy®-.,( Cooperative

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

Statement Date: 01/02/2018
GROUP BILLING DETAIL	Page	6
Web Address
clayelectric.com

Sub ID 1	Acct# 6875140

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE CTR 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/07/2017	2339	2641	1	302	34	687514	26220782	
	Previous Bill Amount		39.68		
	Invoice Payment		 	-39.68		
Dem Read	Previous Balance		,00		
Dem Use	Energy		24.55		
	Access Charge		20.00		
	Power Cost Adjustment X 302 KWH		5.25		
	FLA Gross Receipts Tax		1.28		
	Clay Co Public Ser Utility Tax		1.62		
	Operation Round Up		0,30		
		CURRENT CHARGES	53,00		
TOTAL DUE	53,00

Sub ID 1	Acct# 6912612

Name DOUBLE BRANCH COMM DEV DIST

Loe 608 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	7	7	1	0	34	691261	11007694	
	Previous Bill Amount		17.55		
	Invoice Payment		 	-17.55		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		
TOTAL DUE	22.00

Sub ID 1	Acct# 6912620

Name DOUBLE BRANCH COMM DEV DIST

Loe 304 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	18457	18457	1	0	34	691262	26220995	
	Previous Bill Amount		18.72		
	Invoice Payment		 	-18.72		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0,69		
		CURRENT CHARGES	22.00		
TOTAL DUE	22.00

Sub ID 1	Acct# 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	11392	11402	1	10	34	691265	50801500	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

19.64
-19.64

23.00

23.00

ro
0
0
0
0
0

®

A10uchstone Energy'!.....+.....
Coopcrotive

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

Statement Date: 01/02/2018
GROUP BILLING DETAIL	Page	7
Web Address
clayelectric.com

Sub ID 1

Acct# 6912653

Name DOUBLE BRANCH COMM DEV DIST	Loe 603 OAKLEAF VILLAGE PKWY # 2

Dem Read	Sch	Read Dt	Prev	Curr
Prev1ous Balance	Mutt	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.81		
			Access Charge				20.00		
			Power Cost Adjustment X 10 KWH				0.17		
			FLA Gross Receipts Tax				0.53		
			Clay Co Public Ser Utility Tax				0.83		
			Operation Round Up				0.66		
					CURRENT CHARGES		23.00		
TOTAL DUE	23.00

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	12/11/2017	17548	17612	1	64	34	691266	26220998	
	Previous Bill Amount		22.45		
	Invoice Payment		 	-22.45		
Dem Read	Previous Balance		.00		
Dem Use	Energy		5.20		
	Access Charge		20.00		
	Power Cost Adjustment X 64 KWH		1.11		
	FLA Gross Receipts Tax		0.68		
	Clay Co Public Ser Utility Tax		0.97		
	Operation Round Up		0.04		
		CURRENT CHARGES	28.00		
TOTAL DUE	28.00

Sub ID 1	Acct# 6912687

Name DOUBLE BRANCH COMM DEV DIST

Loe 537 OAKLEAF VILLAGE P PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/11/2017	10102	10102	1	0	34	691268	26220997	
	Previous Bill Amount		18.72		
	Invoice Payment		 	-18.72		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		
TOTAL DUE	22.00

Sub ID 1	Acct# 6912695

Name DOUBLE BRANCH COMM DEV DIST

Loe 529 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt
GS 12/11/2017

Prev
15952

Curr
15963

Mutt 1

Usage
11

Days
34

Location
691269

Meter
26220996

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

19.68
 		-19.68
.00
0.89
20.00
0.19
0.54
0.83
0.55

23.00

23.00

rn rn 0
0
0
0
0

®

A Touchstone Ene gy®,Lh
Coopernttve

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

Statement Date: 01/02/2018
GROUP BILLING DETAIL	Page	8
Web Address
clayelectric.com

Sub ID 1	Acct# 6912703

Name DOUBLE BRANCH COMM DEV DIST

Loe 3925 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	53862	54063	1	201	34	691270	25203257	
	Previous Bill Amount		34,39		
	Invoice Payment		 		-34,39		
Dem Read	Previous Balance		.00		
Dem Use	Energy		16.34		
	Access Charge		20.00		
	Power Cost Adjustment X 201 KWH		3,50		
	FLA Gross Receipts Tax		1.03		
	Clay Co Public Ser Utility Tax		1.35		
	Operation Round Up		0.78		
		CURRENT CHARGES	43.00		
TOTAL DUE	43.00

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	12/11/2017	13647	13666	1	19	34	691272	24808397	
	Previous Bill Amount		19.52		
	Invoice Payment		 	-19,52		
Dem Read	Previous Balance		,00		
Dem Use	Energy		1.54		
	Access Charge		20.00		
	Power Cost Adjustment X 19 KWH		0.33		
	FLA Gross Receipts Tax		0,56		
	Clay Co Public Ser Utility Tax		0.85		
	Operation Round Up		0.72		
		CURRENT CHARGES	24.00		
TOTAL DUE	24.00

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	12/11/2D17	16250	16326	1	76	34	691273	26220993	
	Previous Bill Amount		23.80		
	Invoice Payment		 	-23.80		
Dem Read	Previous Balance		,00		
Dem Use	Energy		6.18		
	Access Charge		20.00		
	Power Cost Adjustment X 76 KWH		1.32		
	FLA Gross Receipts Tax		0.71		
	Clay Co Public Ser Utility Tax		1.01		
	Operation Round Up		0.78		
		CURRENT CHARGES	30.00		
TOTAL DUE	30.00

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	12/11/2D17	20411	20428	1	17	34	691275	24808306	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

20.47
-20.47 24.0D

24.00

m rn
0
0
0
0
0

IE"

A TouchstoneEnc gyt"1M£ +--.....
Cooperative

Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
Orange Park FL 32 065-5798
904-272-2456

Statement Date: 01/02/2018	m
GROUP BILLING DETAIL	Page	9
Web Address clayelectric  . com

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

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	Meter
.00	
Dem Use			Energy				1.38	
			Access Charge				20.00	
			Power Cost Adjustment X 17 KWH				0.30	
FLA Gross Receipts Tax		0.55		
Clay Co Public Ser Utility Tax		0.85		
Operation Round Up		0.92		
	CURRENT CHARGES	24.00		
TOTAL DUE	24.00	
Sub ID 1	Acct # 6912760	Name DOUBLE BRANCH COMM DEV DIST	Loe 3800 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/07/2017	39051	39318	1	267	34	691276	24808305	
	Previous Bill Amount		40.05		
	Invoke Payment		 	-40.05		
Dem Read	Previous Balance		.00		
Dem Use	Energy		21.71		
	Access Charge		20.00		
	Power Cost Adjustment X 267 KWH		4.65		
	FLA Gross Receipts Tax		1.19		
	Clay Co Public Ser Utility Tax		1. 53		
	Operation Round Up		0.92		
		CURRENT CHARGES	50.00		
TOTAL DUE	50.00
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	12/07/2017	8996	9006	1	10	34	691277	26251620	
	Previous Bill Amount		18.65		
	Invoice Payment		 	-18.65		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.81		
	Access Charge		20.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.53		
	Clay Co Public Ser Utility Tax		0.83		
	Operat ion Round Up		0.66		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct # 6912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF VILLAGE PKWY 111

Sch	Read Df	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/07/2017	16400	16420	1	20	34	691278	24808352	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

20.56
-20.56

24.00

24.00

0o, 0
0
0
0
0
0

®

A 10uchstonc Enc:gy"'.,.(............
Cooperative

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

Statement Date: 01/0Z/2018

GROUP BILLING DETAIL	Page	10

Web Address
clayelectric.com

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

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				1.63		
			Access Charge				20.00		
			Power Cost Adjustment X 20 KWH				0.35		
			FLA Gross Receipts Tax				0.56		
			Clay Co Public Ser Utility Tax				0.85		
			Operation Round Up				0.61		
					CURRENT CHARGES		24.00		

TOTAL DUE	24.00

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COIIJlo. DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/0712017	21801	21930	1	129	34	691281	24808307	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 129 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

26.70
 	-26.70
.00
10.49
20.00
2.24
0.84
1.15
0.28

35.00

35.00

Sub ID 1	Acct # 6912828

Name DOUBLE BRANCH COIIJlo. DEV DIST

Loe 728 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/08/2017	8571	8571	1	0	32	691282	27670047	
	Previous Bill Amount		18.72		
	Invoice Payment		 	-18.72		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		
TOTAL DUE	22.00

Sub ID 1	Acct# 6912836

Name DOUBLE BRANCH COIIJlo. DEV DIST

Loe 721 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/08/2017	9152	9170	1	18	32	691283	27670045	
	Previous Bill Amount		20.47		
	Invoice Payment		 	-20.47		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.46		
	Access Charge		20.00		
	Power Cost Adjustment X 18 KWH		0.31		
	FLA Gross Receipts Tax		0.55		
	Clay Co Public Ser Utility Tax		0.85		
	Operation Round Up		0.83		
		CURRENT CHARGES	24.00		

TOTAL DUE
,
m
0
0
0
0
0

24.00

®

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

Statement Date: 01/02/2018

GROUP BILLING DETAIL	Page	11

Web Address
clayelectric.com

Sub ID 1	Acct# 6912869

Name DOUBLE BRANCH COMM DEV DIST

Loe 715-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mull	Usage	Days	Location	Meter	
GS	12/07/2017	26888	26966	1	78	34	691286	26003425	
	Previous Bill Amount		25.91		
	Invoice Payment		 	-25.91		
Dem Read	Previous Balance		,00		
Dem Use	Energy		6.34		
	Access Charge		20.00		
	Power Cost Adjustment X 78 KWH		1.36		
	FLA Gross Receipts Tax		0.71		
	Clay Co Public Ser Utility Tax		1.01		
	Operation Round Up		0.58		
		CURRENT CHARGES	30.00		
TOTAL DUE	30.00

Sub ID 1	Acct# 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mull	Usage	Days	Location	Meter	
GS	12/07/2017	17269	17293	1	24	34	691287	26251622	
	Previous Bill Amount		20.46		
	Invoice Payment		 	-20.46		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.95		
	Access Charge		20.00		
	Power Cost Adjustment X 24 KWH		0.42		
	FLA Gross Receipts Tax		0.57		
	Clay Co Public Ser Utility Tax		0.87		
	Operation Round Up		0.19		
		CURRENT CHARGES	24.00		
TOTAL DUE	24.00

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	12/07/2017	11830	11830	1	0	34	691289	26251619	
	Previous Bill Amount		18.72		
	Invoice Payment		 	-18.72		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		
TOTAL DUE	22.00

Sub ID 1	Acct# 6912901

Name DOUBLE BRANCH COMM DEV DIST

Loe 507 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mull	Usage	Days	Location	Meter	
GS	12/07/2017	10036	10036	1	0	34	691290	25007136	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

18.72
-18.72

22.00

22.00

"

N
0
0
0
0
0
0

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CoopcmtlVC

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

Statement Date: 01/02/2018

GROUP BILLING DETAIL	Page	12

Web Address
clayelectric.com

Sub ID 1

Acct# 6912901

Name    DOUBLE BRANCH COMM DEV DIST	Loe 507 MILLSTONE DR # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Access Charge				20.00		
			FLA Gross Receipts Tax				0.51		
			Clay Co Public Ser Utility Tax				0.80		
			Operation Round Up				0.69		
					CURRENT CHARGES		22.00		
TOTAL DUE	22.00

Sub ID 1	Acct# 6912919

Name DOUBLE BRANCH COMM DEV DIST

Loe 498 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/07/2017	15105	15105	1	0	34	691291	26251621	
	Previous Bill Amount		18.72		
	Invoice Payment		 	-18.72		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		
TOTAL DUE	22.00

Sub ID 1	Acct# 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442-1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/07/2017	9016	9016	1	0	34	691292	25007134	
	Previous Bill Amount		18.72		
	Invoice Payment		 	-18.72		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		
TOTAL DUE	22.00

Sub ID 1	Acct # 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	29956	30091	1	135	34	691294	24808308	
	Previous Bill Amount		21.30		
	Invoice Payment		 	-21.30		
Dem Read	Previous Balance		,00		
Dem Use	Energy		10.98		
	Access Charge		20.00		
	Power Cost Adjustment X 135 KWH		2.35		
	FLA Gross Receipts Tax		0.85		
	Clay Co Public Ser Utility Tax		1.17		
	Operation Round Up		0.65		
		CURRENT CHARGES	36.00		
TOTAL DUE	36.00

M

rn
0
0
0
0
0

'

A Touchs one Ene gy·	.
Coopcrnuve

Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
Orange Park FL 320 65-5798
904-272-2456

Statement Date: 01/02/2018
GROUP BILLING DETAIL	Page	13

Web Address clayelectric.com

Sub ID 1	Acct # 6912950

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/08/2017	19699	19690	1	0	32	691295	26251625	
	Previous Bill Amount Invoice Payment Usage General Service
Power Cost Adjustment General Service
Florida Sales Tax • (Clay)		18.65
·18 .65
0.76
·0.15
-0.07		
	Clay Co Public Ser Utility Tax		-0. 03		
	Florida Gross Receipts Tax		-0.03		
	Clay County Sales Tax		 	-0. 01		
Dem Read	Previous Balance		-1. 05		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Clay Co Public Ser Utility Tax		0.80		
	Operation Round Up		0.69		
		CURRENT CHARGES	22.00		
TOTAL DUE	20.95
Sub ID 1	Acct # 6912968	Name DOUBLE BRANCH COMM DEV DIST	Loe 308 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	3165	3175	1	10	34	691296	43357093	
	Previous Bill Amount		18.72		
	Invoice Payment		 	-18.72		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.81		
	Access Charge		20.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.53		
	Clay Co Public Ser Utility Tax		0.83		
	Operat i on Round Up		0.66		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct # 6912976	Name DOUBLE BRANCH COMM DEV DIST	Loe 358 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	15233	15240	1	7	34	691297	40591147	
	Previous Bill Amount		19.64		
	Invoice Payment		 	-19.64		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.57		
	Access Charge		20.00		
	Power Cost Adjustment X 7 KWH		0.12		
	FLA Gross Receipts Tax		0. 53		
	Clay Co Public Ser Utility Tax		0. 82		
	Operation Round Up		0. 96		
		CURRENT CHARGES	23. 00		
TOTAL DUE	23.00

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

®

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

Statement Date: 01/02/2018
GROUP BILLING DETAIL	Page	14
Web Address
clayelectric.com

Sub ID 1	Acct # 7131527

Name DOUBLE BRANCH COMM DEV DIST

Loe 3206 SILVER BLUFF BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	9331	9346	1	15	34	713152	28837107	
	Previous Bill Amount		19.59		
	Invoice Payment		 	-19.59		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.22		
	Access Charge		20.00		
	Power Cost Adjustment X 15 KWH		0.26		
	FLA Gross Receipts Tax		0.55		
	Clay Co Public Ser Utility Tax		0.84		
	Operation Round Up		0.13		
		CURRENT CHARGES	23.00		
TOTAL DUE	23.00

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	12/07/2017	66562	69157	1	2595	34	489354	07557514	
		Previous Bill Amount		189.53		
		Invoice Payment		 	-189.53		
Dem Read	32.740	Previous Balance		.00		
Dem Use	32.740	Energy		210.97		
		Access Charge		20.00		
		Power Cost Adjustment X 2595 KWH		45.15		
		FLA Gross Receipts Tax		7.07		
		Clay Co Public Ser Utility Tax		7.85		
		Operation Round Up		0.96		
			CURRENT CHARGES	292.00		
TOTAL DUE	292.00

Sub ID 1

Sch

Acct# 7332265
Read Dt

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

	Previous Bill Amount		182.24		
	Invoice Payment		 	-182.24		
Dem Read	Previous Balance		.00		
Dem Use	Small Outdoor Light		200.89		
	FLA Gross Receipts Tax		5.15		
	Clay Co Public Ser Utility Tax		8.04		
	Operation Round Up		0.92		
		CURRENT CHARGES	215.00		
TOTAL DUE	215.00	

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	12/11/2017	273	278	1	5	34	868424	40935673	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

18.65
-18.65

22.00

22.00

ITT
m
0
0
0
0
0
n

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A Touchsto[le Ene gy®'\4'. Cooperative rt::-_

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

Statement Date: 01/02/2018

GROUP BILLING DETAIL	Page	15

Web Address
dayelectric.com

Sub ID 1

Acct# 8684243

Name DOUBLE BRANCH COMM DEV DIST	Loe 571 OAKLEAF VILLAGE PKWY

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.41		
			Access Charge				20.00		
			Power Cost Adjustment X 5 KWH				0.09		
			FLA Gross Receipts Tax				0.52		
			Clay Co Public Ser Utility Tax				0.81		
			Operation Round Up				0.17		
					CURRENT CHARGES		22.00		
TOTAL DUE	22.00

Sub ID 1	Acct# 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/11/2017	71999	85089	1	13090	34	8763369	13794545	
	Previous Bill Amount		664.54		
	Invoice Payment		 	-664.54		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1,064.22		
	Access Charge		20.00		
	Power Cost Adjustment X 13090 KWH	227.77		
	FLA Gross Receipts Tax		33.62		
	Clay Co Public Ser Utility Tax		36.36		
	Operation Round Up		0.03		
		CURRENT CHARGES	1,382.00		

TOTAL DUE	1,382.00
Sub-Group # 1 Current Charges	9,943.00

m
0
0
0
0
0
0

.. 16

ll;IEDUNIVERSAr
1 Washington Street, Suite 600 Eight Tower Bridge
Conshohocken, PA 19428

DOUBLE BRANCH COMMUNITY DEVELOPMENT 370 OAKLEAF VILLAGE PKWY
ORANGE PARK FL 32065-4259

Invoice Date

To ensure proper credit, please reference this invoice number on your remittance advice.	
PLEASE REMIT PAYMENT TO:
Allied Universal Security Services
P.O. Box 626654
Philadelphia, PA 19162 06854 _	
Total Amount Due:
$4,235.79
Terms:
Due Upon Receipt	

01/07/2018

Invoice Number
7601855

SeNiceLocation: AB364297

370•0AKLEAf'VILLAGEPKWY

DOUBLE.BRANcH•,•··•--• <:•--•··

Cus_tomer:--·_AB364_297 BiUingperiod: 12_/01_/2017° 12/31/2_01'1'

Oran e Park,"FL" 32065'4259 _

Guard SeNices
.Total Hours Subtotal

.-

4,235.79
·- 0:00
4,235.79

,     ..,    J....., 	=.

,    ..:--  :(::··'.

_;;;;;;;;;;;;;;· _._,-_-_	";j;;ii

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1

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•'" ·.••····.j

..............

..•••_;:: ::::,••,,,. ,· •""""i•-;-- ::::::•:::::,••

Sales Tax

$ 0.00

$ 4,235.79

Subtotal

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

Page 1 of 1

Cards And .Keyfobs
PO Box205
Saint Anthony, ID 83445
Telephone:. 208-591-4430
Fax: 208-534-7595
Sales@CardsAndKeyfobs.com https:/ /www.cardsandkeyfobs.com

INVOICE

Date Added: 01/04/2018
Order IP:	8276 [tco16]
Payment Terms: NET30

To
Jay Soriano
GMSLLC
370 OakleafVillage Pkwy orange park, Florida 32065 Uhited States 111anager@oakleafresidents.com 9045620249

Ship To (if different address) Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy orange park, Florida. 32065 United States

Product

Printable Proximlty Card - Ka.ntech® ioProx® XSF/26bit P20DYE Compatible

Model	Quantity	Unit	Total
Price

Kan26

PrtPrx-	500	$2.69 $1,345.00

Sub•Totai: $1,345.00 USPS  Priority (Weight: 10.00!b):	$16.79
Total: $1;361,79

Comment

PO Number: POJSO142018

Code to:	Split 50/50 2.a3 0..572m493
MidcJle Village Rec.. Passes

2a33:z0;   •572om6200

Doubie	
t.r1?

ec	.. Passes
1,0ra. qo

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

1/2/2018

INVOICE
INVOICE#
0000083885

cusm#
0150002

BULL TO:	SHIP TO:

Oakleaf Plantation Orange Park FL 32073

Oakleaf Plantation Double Branch 370 Oakleaf Village Pkwy
Orange Park FL 32065

1.00		Service agreement billing for December 2017 performed	200.00	200.00	
		January 2018.			
		Performed Preventive Maintenance and changed all filters.			
6.00	16X20X2TA	Filter TA 16x20x2			
3.00	16X25X1TA	Filter TA 16x25x1			
1.00		Truck Charge	25.00	25.00	
Code to:	33
0 2 8    3	0 "'5 72m4661
Doubie Branch facility Maintenance...
Preventative Contracts	
TOTAL	$225.00	

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

1/2/2018

INVOICE
INVOICE#
0000083887

GlilS:1'#
0150002

Bll:11.l110:	SHIR:1'0:

Oakleaf Plantation Orange Park FL 32073

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

1.00		Service agreement billing for December 2017 performed	168.00	168.00	
		January 2018.			
		Performed Preventive Maintenance and changed all filters.			
8.00	16X25X2TA	Filter TA 16x25x2			
1.00	20X25X2TA	Filter TA 20x25x2			
1.00		Truck Charge	25.00	25.00	
Code to:	33
02m3JQ..5 72 ..4 720
Double Branch Fitness Center Facility Maint.... Preventative Contracts	
TOTAL	$193.00	

Crystal Clean Pool Service, Inc
9020-1 Berry Ave.
Jacksonville, Florida 32211
904-855-8884

BILCro··
Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL 32065

crystalcleanpools@comcast.net

P.O. NUMBER
January - Double Branch

SALES REP

Invoice

Monthly Service
Monthly Pool Service Double Branch

Code to:	3)61
02 ..320,..572..4530

2,083.73	2,083.73

BALANCE DUE	$2,083.73

Double Brancl1 Pool Maintenance

Clay County Sheriff's Office
P.O. Box 54B
Green Cove Springs, FL 32043

INVOICE

INVOICE DATE: JANUARY 16, 2018
WEEK OF:01/05/18-01/11/18

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

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

,:).OJ'
;;:2 ·JOo-;)O 7- 10 I
DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
01/05/18	JENNIFER COOPER	1700-2300	6	30.00	180.00	
01/05/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
01/06/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
01/07/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
01/08/18	BEN ZIRBEL	1700-2300	6	30.00	180.00	
01/09/18	BEN WASE	1900-0100	6	30.00	180.00	
01/10/18	JENNIFER COOPER	1700-2300	6	30.00	180.00	
01/11/18	BEN WASE	1700-2300	6	30.00	180.00	

						

DEPUTY SIGNATURE:	TOTAL	$1440.00	
	1 7.20,()J	

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

THANK  YOU  FOR YOUR BUSINESS!

PAUL A ' S . PEST CONTROL

INVOICE

I NVOI CE:	41.1.BS	QT ..
.DATE: 01f1o) i s .1 2 : 3 op

1.    5. 4.8 .Gl.e.ndale..

S...t ,,

ACCOUN T·:	1031	West.side

J a  c ks on yi l l e,,	Fla	3 .2. 05 f 9Q 4)	339.,,.3419 .

ROUTK: 0 .. ·... •
L AST:	10/11/17 · Pa ul a .
Patila.  IJo q:gi a.s

':BI LL TCl
Doub l e Br .a nc h CDD
c/o	GMS r   LLC	.

SERVICE. T O
Oa½le f   Pl 9nt:at i o1\	...
37o· oaklae.f Villa.ge   Parkway

370	Oa.kleaf \Tillage Pkwy

Orange  Pra.    k,	E'L.   32065	·· ·

-:-:.:. .···,.·

Or a rtg e,·  .. Pa:.t:k. ,:   F L   32 0B5 .

.	..
759).g s:i 4·•··40.·. .  2206··•···.···
_,:.. ..

.    :	:	."·:
; ne.tal  P•e:st	Control  PEST
ode	to:
Double	ranch Facility reventative.	3  ;;·)
2Ra320va572m4661

·: .·      :	·::-,: .. ·:._':·:.=: . : ..
PREV:rous ··BAi.AAcE······
a	i  n	t   e	n	a	ffe	e	b.Q.E

?roo.1.1ct$
.. · . • ;..,_;_;_,;,;_- _;_ .:: .:.....-.

Advion  RG: ·•	EC

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t?emandcs
·.  Demon  MciX .

- · -.;	Ni.Pan GB
-

)ther:; ..

EFF..E.C·T...I..V.·. E...  J une ··•···• , l .	2013
MAKEChecksPaya.ble to:
PauJ.al s .Pes t Control Inc•
.	. .. i s 4s Glendale St.
Ja.Cksohvi11e., Fl. 32205
Note: All returned Chec:ks will be as sess ,e d a $5:o . 66 FEE' ·..
THANK YOU FOR YOUR BUSINESS!
HAVE  A  WONDERFUL DAY!	() c\Jv	'-\tD\t<l
.··""	·rg) n·.·.·•.

Riverside Management Services, Inc Jacksonville, FL 32257

Double·Branch COO 475 West Town Pince Suite Il4
St. Augustine, FL 32092

9655 Florida Mining B]v(l West

Bill To

Invoice

Dale	Invoice#	
1/212016	207	

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

P.O.No.

Terms

Project

,_'

3.'$7'2-,611
2°17

Total

$1,00$.<12

Quanlily	Description	Rate	Amount	
	Janitorial Services- J1mnary 2018 Fitness Center	1,005.42	1)005:42	

Riverside Management Services, Inc Jacksonville, FL 32257

Double Branch CDD 475 West Town Pince Suite-114
St. Aug11st!ne, FL 32092:

Bill To

9655 Florida Mining Blvd West

Invoice

Date	Invoice-#	
11212018	206	

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

$2,079.00

Total

21019.00

2,079.00

J'Z."','5'17.,610
ZC\'"1

;. '

Jrmitorlal Services- January 2018

Amount

Rate

Description

Quantity

Project

Terms

P.O. No,

Supplyworks·
A Home Depot Company
PO BOX 2317
JackS'.JrlVille, FL 32203-2317

SOLD TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

INVOICE
Page 1 of 1

01/0S'18

INVOICE
SHIPPED TO:	DATE
DOUBLE BRANCH	INVOICE	424880946
370 OAKLEAF VILLAGE PARKWAY	NUMBER

NUMBER

ORANGE PARK FL 32065	ACCOUNT	645245
ORDER	MULTIPLE NUMBER

ORANGE PARK  FL 32065	FOR I NQUIRIES CALL:
(866) 412-6726	FAX: (877) 712-6726
www.rupplyworkscom

ORDER DATE 01/04/18

ORDER NO. MULTIPLE

CUSTOMER P.O.	SHIPPED VIA

TERMS
NET 30 DAYS

SALESPERSON WILLIAM WOODR

LN ITEM NO.
1 REN24512-CA

CAT DESCRIPTION	ORDERED	SHIPPED	B/0 UOM	PRICE	EXT AMT T
8	RENOWN LNR 40X46 .74MIL WBT - 25/RO	3	3	0 cs	43.16*	129.48

2	REN06189-WB	8 RENOWN PREM TWL 7.5"x600FT WBT - IM		10	10	0	cs	55.65	556.50	
3	REN06125-WB	8 RENOWN SINGLE ROLL BATH TISSUE 2PLY		4	4	0	cs	60.54	242.16	
4	REN14512-CA	8 RENOWN LNR 40X48 12MIC NAT - NATURA		4	4	0	cs	38.92"•	155.68	
		$7.95 Handling Charge								
		Delivery information for this invoice may	be							
		found at: http://www.supplyworks.com								
5	458382	5 **NYLON DUAL TRUCK		1	1	0	EA	124.27	124. 27	
[)_-3;lO·S?c;i-Gf
ljJ;;;?

NET MERCHANDISE TOTAL
1,208.09

FREIGHT
0.00

HANDLING
7.95

TAX
0.00

INVOICE TOTAL 1,216.04

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS RETURN THIS PORTION WITH YOUR REMITTANCE

A Home Depot Company	ACCOUNT NUMBER
645245

INVOICE DATE
01/09/18

INVOICE NUMBER
424880946

INVOICE AMOUNT DUE
1,216.04

BILL TO:

DOUBLE BRANCH
370OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

REMIT TO:

SUpplyWorks PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

CURRENT TERMS AND CONDITIONS APPLY. CLAIMS FOR SBORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION,
web user

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

SSI07895 1/19/2018

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Bill
To:	OAKLEAF PLANTATION CDD MVCDD & DBCDD

370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK. FL 32065

Page: 1

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

Due Date Terms

2/3/2018
Net 15 Days

: ...............' .......

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

C0000168 1/19/2018

Jtem/Descriotion	Unit	Order Otv	Ouantitv	Unit Price	Total Price

Fees-2nd Employment Admin Fee-DECEMBER 2017

6	6	3.00

18.00/ z  
.JM.oo

7. . 32-   51 2- • 345/o
2.'8'5

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 18.00

Subtotal:
Invoice Discount:
Tax:

18.00
0.00
0.00

Total USD:	18.00 / '2-.
--11 q ,OC)

OAKLEAF PLANTATION CDD	12/1/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/112017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/212017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	1213/2017	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	1214/2017	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	12/5/2017	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/6/2017	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION CDD	12/7/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/8/2017	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/10/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/11/2017	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	12/12/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/13/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/14/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/15/2017	6759	ZIRBEL, BENJAMIN L.	6.00	
OAKLEAF PLANTATION CDD	12/17/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/18/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/19/2017	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION CDD	12/20/2017	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/22/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12122/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/23/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/24/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/26/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/27/2017	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/28/2017	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/30/2017	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	12/31/2017	6799	SIMANDL, WAYNE A.	6.00	
			TOTAL	168.00	

Governmental Management Services, LL.C
·1001 Bradford Way l<ingston, TN 37763

Inv oice

Bill To:
Double Branch COD 475 West Town Place Suite114
SI. Augustine, r-L 32092

.t     •     0   0   0 t     t    I   o  t   t    I•       O  Ott          O   f    t    IO    t     •

Invoice#: 1950 Invoice Dnte: 1/16/18
Due Dnte: 1/16/18
Case:
P.O. Number:

Description	I-lours/Qty	Rate	Amount

Facility Event Staff - through 1/4/2018

+\·""'-C.'..\ I+, 'C J	e v e. ri v e..
3oo
'2.,"3<c.'t, lt>3
"i1-	23.24	25.00	581.00	
Total	$58'  1 ,00
Payments/Credits	$0.00

Balance Due	$581.00

Governmental Management Services, LLC
 urns EIQl'ida Mining arvd.. auUdlng 300, suite 305. Jaclcsonvrne. Florida 3225Z

DOUBLE BRANCH COD._

Facility Event Staff Service Hours

Quantit	Pei-criptlon	Amount

23.24	Facllily Event Staff

Covers Period End: January 4, 2018

$	25.00	$	581.00

Amenities Revenue # 2 369-103

Governmental Management	0rvices, LLC
1001 Bwclforcl Way
l<ingston, TN 37763

.

Inv

ice

BIii 'fo:
Double Branch CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

.. ··················••*••

Invoice#: 1951
Invoice Date: 1/16/18 Due Date: 1/16/'18
Case:
P.O. Number:

•
32
2. ,

Description	I-lours/Qty	Rate	Amount

Facflily Maintenance December 1 - December 31, 2017 Maintenance Supplies

t. . 1 ;;--,.I \JI	•	.1   -	_,,.	i•.
..	I    1   £\l •  -'\r,	(..c.,"\      '0'	4  l	)	oO
1    ,  Lt l.o	') I

"'\    L,     .:;-'	00
S-	rt v ,

f	b 7, c>O		7,661.11
799.81!	7,661.11
799.8'1	

Total	$8,460.9!5

Payments/Credits Balance Due

$0.00

$8,460.95

'i<.M.0
,_	18	-   /8

GMS	DOUelE BRAIICH COIJ!!Ul!nY DEVElOPPJeur 0l$£RICT
11.AlllrWAIICE BlllAULE HOURS
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MAINTENANCE 131LLABU: PURCHASES

Pe1lod li 11dln9 1/5/18
DISTRICT	llifil	SUPPLIES	fB.lQg	f;;f PLOVE!;
OB
DOU0LE BRAIICH
12fl/17	Kreoshelf Jig	14.38	J.S.
12fl/17	Drill	171.93	J.s.
12/12/17   Lysol sprays(•\)	27.'16	B.M.
12/12/17  Plastic cablo clomps {7}	10.30	B.M.
12112/17  Self !apcr19 screws	8.94	13. M.
12/12/17  Piaslio anchors	4.l)0	B.M.
12/12/17 Light control photo sensor (2)	29,83	B.M.
12/12/17   Lysol wipes (ti)	33,90	B.M.
12/12/17  Lysol all purpose cleaner (3)	27.60	B.M.
12/12/17  Pipe Insulating foam	6.Qr;	!3.M.
12/18/17   Woodsetews	9.89	B.M.
12/20/17   Clamps (3)	37.85	B.M.
12/20/17   Wood glue	6.87	13.M.
12/20/17   Lysol	9,17	B.M.
12122/17   MDa!teries	9.19	,I.S.
12122/17   D1ill lilt- sp,llln	7.17	J.S.
12122/17   Drill bll-16'	5,6,.	J.S.
12127/17   Lock kils (2)	10.56	B.M.
12/28117  Febrezo	5.72	B.M,
12126/17 Ly$ol 0\I purpose claanor (2)	10 .33	B.M.
12/28/17   Bleach	3.44	B.M.
1/3/18	Light bulbs	18.36	B.M.
1/3/18	Rags	16M	B.M.
1/3(18	Paint (5) Gallons	154.10	B.M.
1/3/18	Pelle-an paint llne,s	4.91	B.M.
1/3/18	3pk Wcoster brushes	20.67	B.M.
1/3/18	4-Pln LED 8ullls	20.40	B.M.
1/4118	Paint ro'Aar	6.29	B.M.
1/c!/18	Paint rollet naps	11.47	8 .M.
114/16	Door weather sllipp lng	10.76	B.M.

TOTAL 	$720.84 

RMS

12120/17	GatOf and lorgo Yr11ijer Rental	70.00	SA.
12120/17	Gas for Gator	9.00	S.A.

TOTAL 	$79.00 

GRAND TOTAL	$799.84

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

IN VOICE

.

e ••It•• It ft f ••It ft t t f If t

INVOICE DATE: JANUARY 22, 2018 WEEK OF:01/12/18 -01/18/ 18

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

FOR:
Oakleaf Amenit ies Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/31/17	WAYNE SIMANL {WAS MISSED ON INVOICE FOR THAT DATE)	1700-2300	6	26.00	156.00	
01/12/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
01/12/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
01/13/18	BEN ZIRBEL	1700-2300	6	30.00	180.00	

01/13/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
01/14/18	BRYAN SMITH	1900-0100	6	30.00	180.00	
01/16/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
01/17/18	MATT WILLIAMS	1700-2300	6	30.00	180.00	
01/18/18	MATT WILLIAMS	1700-2300	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1596.00 / z.	
	$ 7q<t_ C,Q	

M ake all checks payab le to Deputy name and mail to the Sh eriff's Off ice C/O Britt any Gillard.

THANK  YOU FOR YOUR BUSINESS!

From:  Oakleaf Venues venuerentals@o akleafresidents.com
Subject: DBCDD refund of deposit request
Date: January 22, 2018 at 7:39 PM
To: Brian Sanchez BSANCHEZ@gm snf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:
LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - JANUARY 20, 2017 (SATURDAY) 2:30 p.m. • 6:30 p.m.
RESIDENT - NITISICIA DOBBS
0	ADDRESS - 1329 AKRON OAKS DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00

E'?:·····················

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DEPOSIT REFUND
DEPOSIT was via CHECK drawn on Community First CU:
DATED: 11/17/17
CHECK# 3239
DEPOSITED:  11/11/17
AMOUNT: $100.00

--.D

w0

PAYMENT DATE

11/17/17

SETTLEMENT DATE

11/17/17

EVENT DATE

01/20/18

DESCRIPTION

Nitisicia Williams-Dobbs - OVCR DEPOSIT

HOURS

DEPOSIT

AMOUNT	ELECTRONICC

$
1OO.OO	32

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

I w//1 be ou t of rhe offic e, WEDNESDAY, J:muary 25, 2017 .,nd THURSDAY, J:mu l>fy 26, 20 '17, th erefo r e. if y ou req uire immcdia u, attention please, cmM me or leave a mcssage at 904-770-4661 wit h your name, contact,

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

Governmental Management Services
wmcreY.nolds @gmsnf.com

FOURTH ORDER OF BUSINESS

Double Branch Community Development District

Public Facilities Report

Dated:	January 14, 2018

Governmental Management Services, LLC District Manager
475 West Town Place, Suite 111 St. Augustine, Florida 32092 (904) 940-5850

Table of Contents

Introduction	1
Description of Existing Public Facilities	1
Stormwater Management System…	1
Landscape, Irrigation, & Entry Sign…	1
Amenity Center and Playing Fields	1-2
Proposed Additions or Modifications of Public Facilities	2
Additions or Expansions…	2
Replacement of Existing Public Facilities	2
Exhibits
A. Development Map………………………………………………………………………………………… Exhibit A

Introduction

The Double Branch Community Development District (the “District”) is a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District. The District covers approximately 1203+/- acres of Land within Clay County, Florida.

Construction of the Development has been complete since 2013 serving approximately 2150+/- Single-Family and multi-family dwelling units. The public facilities infrastructure acquired by the District includes: storm water management facilities common area tracts, primary conservation tracts, wetland & upland preserve tracts, amenity center, jogging trails, playing fields and neighborhood parks. The infrastructure improvements, as outlined herein, are necessary for the function development of the District and provide a direct and specials benefit to the lands within.

Description of Existing Facilities

Stormwater Management System

The District acquired the stormwater management system for the entire District boundary. The system is composed of various conveyance pipes, retention ponds, & control structures. The system is fully operational and are owned and operated by the District. At this time and no repairs have been required to date.

Landscape, Irrigation, & Entry Signs

The District acquired the front entry landscaping, irrigation system, entry Monumentation/Fountain at the Clay County entrance along Oakleaf Village Parkway, and entry signs at each neighborhood entrance. This includes the landscaping and irrigation at the common areas and center median at the Oakleaf Village Parkway. Also, the District has acquired the County Library Parcel/Village Green and the Mail Kiosk in the Village Center. The irrigation system consists of several deep Floridian wells, and various piping & spray heads.

Amenity Center and Playing Fields

The District has acquired the 30-acres amenity center on Parcel 25A, 25B and various neighborhood park throughout the community. The district funded and completed the recreational complex that included the amenity/clubhouse and recreational facility. The basic components of the facility include:
Clubhouse, fitness center and restrooms.
Basketball Courts
A competition junior Olympic pool and a water park/family pool with slide tower with related decking and furniture.
Stand-alone Fitness Center with fitness equipment
Playground equipment

Parking areas
Athletic Fields
Tennis Courts
Jogging Trails with Fitness Stations
Bar-B-Q Grills and Picnic Tables

Proposed Additions or Modifications of Public Facilities

The District is currently proposing to add a neighborhood park/hardscape at the corner of Parkview Drive and Oakleaf Village Parkway.

Replacement of Existing Public Facilities

The District does not currently propose to replace any public facilities.

EXISTINfG

J

SE
'-----

\D.D. BOUNDARY

EXISTING PHASE (NOT COD FUNDED)

PROPOSED 2005A IMPROVEMENTS
COUNTY LIBRARY PARCEL/VILLAGE GREEN

0

2002B SERIES BONDS WORTHINGTON OAKS, PIEDMONT, HEARTHSTONE, HIGHLAND MILL,

COMMUNITY RECREATION AREA (COMPLETE)

STONEBRIER, LITCHFIELD, WAVERLY,
TIMBERFIELD (INFRASTRUCTURE COMPLETE)

GRAPHIC  SCALE
k - W--1	i	i
1!.! tL

SCHOOL  SITE

/

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20038 SERIES BONDS THE OAKS - PHASE I CANNONS POINT

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(INFRASTRUCTU	PLETE)

F:\AFI\01-149\01-149-1\Design\Plots\Cdd\2003C-Plate-10.dwg, 1/14/2018 11:35:01 AM, PDF-XCh

200JC  SERIES BONDS
(	THE OAKS -  PHASE II
(INFRASTRUCTURE COMPLETE)

 	)

2003C SERIES BONDS NATURE'S HAMMOCK

(INFRASTRUCTURE COMPLETE)

 	SERIES BONDS FALL CREEK

FRASTRUCTURE
ETE)

"--c.D.D. BOUNDARY

DEVELOPMENT MAP

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA

ETM. NO.	0 1- 14 9- 01- 02 D A TE:	1 / 14/ 2018
SCA LE:	1" = 1,500'

PL A TE NO:

NINTH ORDER OF BUSINESS

D.

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-­‐375-­‐9285 x7; manager@oakleafresidents.com
Memorandum

Date:	February 2018

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events

Food Trucks @ DB
Polar Plunge
Upcoming –, Spring Camp Out , Spring Yard Sale, Spring Expo

Aquatics

Pools closed for season – MV Lap pool closed until March 1st.

AMENITY USAGE

Total Facilities usage –
Average daily usage –

Card Counts:

DB Owners	19	
DB Renters	20	
DB Replacements	5	
DB Updated	29	

Total cards printed: 146 (both districts)

Rentals

13 of 31 days rented in January, 4 of 4 weekends had rentals
17 clubroom rentals, 2 patio rentals
29 tours (approx. 32 hours) / 68 staff hours used for scheduling, administrative, etc..

Operations:
Open Item

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-­‐375-­‐9285 x7; manager@oakleafresidents.com
Memorandum

Leg Curl Machine at Fitness Center-­‐ updates
Entry Column – update

MAINTENANCE

Repaired 1” PVC autofill line at Spray Ground Pool pack
Reloaded all guest passes for 2018
Concrete roof tile replaced
Cleaned Duck Bridges
Replace spring pin on leg curl machine at Fitness Center
Replace cable on Leg Press machine
Belt replacement on Elliptical
Diagnose issue with Dropbox account on Fitness Center computer – restore and upload all files
Removed holiday decorations
Repaired 10” disc on slide pool filter tank
Inspection and repairs made to UTV (Fuel injectors ordered)
Preventative maintenance completed on HVAC system at Amenity Center Clubroom
Preventative maintenance completed on HVAC system at Fitness Center
Preventative maintenance completed on HVAC system at Amenity Offices
Replace sump pump in Spray Feature pool pack
Diagnose electrical issues at Waterfall
Dispose of multiple large electronics equipment (hazardous waste refuse)
Lake inspections, all lakes inspected monthly – reports kept on file in Ops. Manager office.
Continual Park inspections and cleaning – all lakes inspected monthly – reports kept on file.
Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier, Waverly, Litchfield, and Timberfield completed 1/11. Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 1/26.
Landscaping

Flower rotations completed
Mulch install began at parks, all parks will be completed by end of month
Grasses trimmed for spring growth
Tree canopy trimming and crepe myrtle trimming – ongoing
Monthly property reports and irrigation inspections kept on file in Ops. Manager office.

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

Y	DUVAL COUNTY

DUVAL COUNTY

DUVAL COUNTY	.

SJRWM CONSV ESMT
OR 2178 PG 1472

OAKWORTH CT
OAK  BROOK
LAKE/STORM WATER MANAGEMENT  FACILITY

DEERFIELD POINTE PB 22 PG 62

PB 39 PG 8-13

PARK

S	1 inch = 375 feet

M

D      N

SILVER LEAF

SJRWM CONSV ESMT

WORTHINGTON OAKS

PB 39 PG 52-60

HEARTHSTONE

PIEDMONT

PB 40 PG 1-11

SPENCERS CROSSING UNIT 1

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

GENERATED BY THE GIS DEPARTMENT 05/29/2013

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

PB 26  PG 18

SJRWM
OR 2178 PG 1472 CONSV ESMT

PHASE 2

TAN NERST ON E CT

PB 39 PG 69-77

SPENCERS CROSSING UNIT 2

SILVER LEAF

PB 41 PG 52-59

OAKLEAF VILLAGE CENTER

LAKE/ STORM WAT ER

PEBBLEWOOD LN

SPENCERS CROSSING

UNIT 5

PB 26 PG 23

SPENCERS C

UNIT

PARK
(N OT INC LUD ED IN THIS PLAT )

SILVER LEAF PHASE 2

HIGHLAND MILL

MANAGEMEN T FAC ALITY

PB 27  PG 19

PB 46 PG 12-17

TOWNHOMES PB 54 PG 53-54

PB 39 PG 61-68
POND / STORMWATER MANAGEMENT FACCILITY

THORNCREST DR

STONEBRIER

SANDY BOTTOM CT

WILDBERRY CT

SPENCERS CROSSING UNIT 6

PB 26

PEBBLE CREEK PHASE 2

OAKLEAF VILLAGE CENTER UNIT THREE

PB 49 PG 39-41

STONEWOOD WAY

BRIER ROSE LN

FEDERAL HILL RD

SPENCERS

PB 45 69-75

AMENITIES CENTER

OAKLEAF VILLAGE CENTER

PB 40 PG 34-45

FOX SQUIRREL DR	FOX SQUIRREL DR

UN PB 27

PEBBLE CREEK

PB 43 PG 4-10

PEBBLE CREEK PHASE 2

OAKLEAF ELEMENTARY

UNIT TWO

PB 49 PG 36-38

TIMBERFIELD

LITCHFIELD

PB 40 PG 51-58

OAKSIDE DR

PARK

LYNNHAVEN CT

WAVERLY

SWEETBRIAR

UNIT 5

PB 32

THORNBERRY RD

PG 58

FALLEN TIMBER DR

WILMINGTON LN

SWEETBRIAR UNIT 4

SWEETBRIAR UNI

E

FALLEN TIMBERS DR

A
PB 29   PG 16

WOODBRIAR DR

SWEETBRIAR DR

WHITFIELD

PB 45 69-75

THE COTTAGES

PB 40 PG 22-32

PB 40 PG 12-21

SWEETBRIAR

NS

E

I

UNIT 6

BLACKTHORN CT

RED FERN CT

Double Branch CDD 2013 Clay County, Florida

PB 31 PG 18

W

MIST

PB 46 PG 58-67

@ OAKLEAF PLANTATION PH 1-4

CANNONS  POINT	CANNONS POINT

TIMBERTRAIL CT

THORNBERRY RD

PB 32 PG 61

SAVANNAH GLEN

THORNBERRY RD

SAVANNAH GLEN UNIT 1

PB 42 PG 42-48

CANNONS POINT PHASE 2 REPLAT

PB 50 PG 13-14

CA O

N

PHASE 2

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD MITIGATION AREA # 2
OR 2389 PG 221

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

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

UNIT 3

SAVA

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

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

PB

SAVA

UN

WILLOWBROOK PB 56 PG 27 - 33

OAKS - PHASE 1

PB 42 PG 49-59

LAKE/STORM WATER

PB 44 PG 1-13

LAKE/STORM WATER MANAGEMENT FACILITY

PARK

NATURES HAMMOCK

PB 43 PG 67-79

SAVANNAH GLEN UNIT 4
PB 33  PG 55

CC U A LIFT STAT IO N S ITE

OAKS - PHASE 2

WATERFORD OAKS DR

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

A

FALL CREEK

W

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD RD

PB 44  PG 73-80

WATERFORD  OAKS  DR

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