DOUBLE BRANCH
Community Development District

APRIL 9, 2018

AGENDA

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

April 2, 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, April 9, 2018 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of the Minutes of the March 12, 2018 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – May 14, 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, March 12, 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
Scott Thomas	Supervisor
Tom Horton	Supervisor

Also present were:
Jim Perry	District Manager
Jason Walters	District Counsel
Jay Soriano	GMS Community Manager
Susie Raab	GMS Aquatics Director Two Residents

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

SECOND ORDER OF BUSINESS	Audience Comments
Ms. Nail Nassan, 918 Dogwood Drive, stated my issue is regarding Phase 1. I’m here to appeal the $50 fee that they gave me because the 24th of last month I went to the place and I  did what I was supposed to do and cleaned the whole place and there was someone there to check it out and verify everything was clean and after that they gave me a penalty of $50. They did not give me the full refund and I would like to appeal the $50.
Mr. Soriano stated this was a normal rental and she had a nighttime rental so there was a party in there the next day. I was told by the attendant she did clean, just not well enough. We probably would not have noticed if it wasn’t outrageous but it was something that took extra time for cleaning and the biggest problem was the complaint we got from the next party. I was given pictures from the next party where the floor wasn’t swept, areas weren’t mopped and there was food in the sink. I was sent the first picture and then they got upset. This complaint was brought to Wanda but she wasn’t happy with Wanda so if she was going to appeal to you

March 12, 2018	Double Branch CDD

guys I would have explained that it is a black and white thing. I’m lucky the next party wasn’t demanding some kind of discount or refund on their end because they took time to help that attendant clean up and noted everything but her party really should have cleaned more. There was an attendant there that night that did note that they were cleaning up until the last minute but they were also partying around the cleaning up. She has rented before so she does know the contract and know the steps for our rentals. The clean up and set up in the beginning is part of that four hour time period. Usually Wanda sends multiple emails which she did here and she also sent an email to her explaining why the $50 was kept out of the deposit for that clean up. In the email she sent beforehand reminding her of the party was that you have to do this whether you end your party a little early so that you can get a good clean up. Our issue is making sure it’s ready for that next party so this is the consistent factor when it comes to clean up and prep time.
Mr. Horton asked you say you have pictures of it?
Mr. Soriano responded yes. The first picture here the resident sent was when she was sweeping the floor and she got the first dust pan full of stuff. I have the personal statement if you want to see it. It may not have taken us two hours or anything like that. We are usually doing that extra clean up. It’s not until it’s real extensive clean up that Wanda is going to say, yes we want $50. This was more about the fact that we were cleaning and the next resident was angry	enough	to	voice	her	complaint	with	us.
Mr. Horton stated I believe whoever rents should get a clean room. This doesn’t happen very often does it?
Mr. Soriano responded no. I have a report here of how many times we rented last year. Out of the 688 rentals I might have had 10 times where we had to keep deposits and most the time they are understanding that we spent extra time cleaning. Some times it is well worth the
$50 if they are getting out of there last minute. For you to get fined for extra hours is a lot more so if you didn’t clean up ahead of time and you’re there for an extra hour we might keep $100 or $150 depending on what the deposit is. In this room we’ve kept up to $500 if they’ve gotten out two hours late because that is spelled out in the contract what those dollars are for.
Ms. Nelsen asked so the party attendent doesn’t check the room, they are just there as an attendant?

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Mr. Soriano responded she will do a walk through but that is to note major things. We pay that party attendant so if they had to stay there longer to clean up for her we would have to pay for that party attendant and we may have kept more. The little items we’re usually cleaning, it was the fact that there was a party the next morning so we’re cleaning there with that next party. $50 is the smallest amount we will keep.
Mr. Horton stated I’m okay with fining $50. It should be clean. The next group coming in should expect a clean room.
Ms. Nelsen stated I agree. Do we need a motion?
Mr. Walters stated I don’t think we need board action. This is something that staff has discretion over. Obviously a resident is free to come and voice their concerns and if the board wanted to take action on that they could, but given the lack of appetite for that I don’t think there is board action required.
Ms. Nelsen stated we’re going to defer to staff’s opinion and we’re in agreement that the room wasn’t clean enough.
Ms. Nail Nassan stated if for example you rented this place and an attendant checked you out, if she’s there to check me out and she supervised everything then when we signed the paper then my responsibility is over. Right?
Mr. Soriano responded no. This happens in other rentals too whether it’s a hotel conference room. If they find something after the fact that’s why we don’t refund your deposit that night. There is a case that we could find something later. We’ve actually found chairs hidden here with legs broken. We have that ability to go back. If we were there and noticed it was a little dirty we probably would have taken the extra time to clean it up. This was not a major issue but it was the fact that the next party had an issue. I can’t argue with pictures and statement from a renting party that came in after you.
Ms. Nail Nassan stated but on the contract it says if for example they see something broken like a chair. You give me a certain amount of time to fix the issue and if I don’t fix it that’s when you take my penalty. If it’s a cleaning issue you are responsible to call the person who rented the place to clean the area.
Mr. Soriano stated we don’t have time for you to come back in. We had a rental after your’s. That doesn’t mean you’re automatically absolved from any responsibility. There is a party coming in that was starting that morning after your’s the night before so we had to have

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that place ready to go so we take the time to clean. That party even helped us to clean so we have to charge you for that.
Ms. Nail Nassan stated if I left someone else with the job I would say okay I did not do it. What did I do that’s major that requests $50?
Mr. Soriano responded sweeping and mopping. Ms. Nail Nassan asked so I did not do that?
Mr. Soriano responded not enough. It may be a bit subjective but like I said the issue was with the party coming in enough to where they were angry and they paid for it. They have a security deposit and they pointed out everything that wasn’t done ready for them. It would be the same thing if you came in that night and you weren’t happy with the party before. We have to be consistent and get on everybody to make sure they’re cleaning as much as possible and that’s included in that four hours. If you wanted to stay longer to clean then you would forego the charge for the cleaning service but you would have to pay for extra time. One way or another that money is going to be taken out.
Ms. Nelsen stated part of my issue is you didn’t go through him before you came to us as well.
Ms. Nail Nassan stated I went to Wanda. She just sent me an email yesterday. When they sent me the check I didn’t even realize the check was for $50 and I called the number on the check and they told me there was a CDD meeting here and that’s what I did. I rented some chairs and tables. The party before me did not put the chairs together and Wanda said since you already rented chairs they were going to leave them like that. That’s not okay but I wasn’t at seven at night going to go look for someone to say you are going to pay me the fee. I don’t see what I did that was major.
Mr. Soriano stated this was minor. The next party could have probably walked around on the decorations that were left and not said anything to us and it wouldn’t have been a problem. This was a statement from the next party. The same way you would be if you came in and it was dirty from another party beforehand. You are expected to do your best job to clean. You guys were there taking advantage of the time all the way up until the last minute and did not clean completely.
Ms. Nelsen asked does anybody on the board want to make a motion?

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Mr. Horton stated I think we leave this subject for now. If you want to talk about it talk to Jay or Wanda about this.
Ms. Nelsen stated they’ve made their decision and we support their decision.
Ms. Shirley Roberts, 3128 Hearthstone Lane, stated this situation that I have has been taken to Jay and the property manager over there asked me to address it with you all. When we will get a property manager for phase one?
Ms. Neslsen asked do you mean the homeowners association or like the soccer fields and the pools?
Ms. Shirley Roberts responded someone that comes out and makes sure the neighborhood is kept up according to the ordinance out there.
Mr. Horton asked you’re talking about the homes? Ms. Shirley Roberts responded yes.
Mr. Horton stated that’s the HOA.
Ms. Shirley Roberts asked when would we get an HOA? Mr. Horton stated there is an HOA.
Mr. Soriano stated this is the CDD, not the HOA. We only handle the common ground areas so the homes that are residential you have to go to that meeting.
Mr. Horton stated it’s the first Monday of the month.
Mr. Soriano stated they are the ones that would hire somebody like that to go around and do inspections and make sure people are keeping their yards cut. They’ve decided to go to a self managed style so they won’t have a management company that you can call real easy.
Ms. Shirley Roberts stated we don’t have anybody and they told me to come to this

one.

Mr. Soriano stated we don’t deal with the HOA or private residences.
Ms. Shirley Roberts stated so because of the way my neighborhood looks now there’s

no one we can go to?
Mr. Horton responded there is, the HOA.
Mr. Soriano stated they’re different boards and are completely different organizations. Ms. Shirley Roberts asked so they would be meeting when?
Mr. Horton responded the first Monday of each month. Ms. Raab stated they met last Monday.

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Ms. Shirley Roberts asked so they would handle all of the complaints of the neighborhood?
Mr. Horton responded yes.
Mr. Soriano stated yes any residential concern. They do have a website and what’s happened is each board member has taken responsibility so one handles violations. You send to all the emails so you have record that you’ve complained. Their website is www.oakleafeastpoa.com and when you get on there you will see email addresses for each one.
Ms. Shirley Roberts stated we have that and it goes directly to Jay.
Mr. Soriano stated the HOA one shouldn’t be. I haven’t received any emails regarding the HOA.
Ms. Shirely Roberts stated I mean the one that Jay gave me.
Mr. Soriano stated Oakleaf East POA is separate, it doesn’t go to me.
Ms. Shirley Roberts stated I’m not going to wait another month for someone to come out. You can’t even get down the street and no one is doing anything. I appreciate what you all are doing and I don’t want to draw any attention to the neighborhood but I’ve got to report this because it’s gone too far.
Mr. Walters stated yeah go to your HOA. Not only is this board not responsible for that but this board doesn’t have the authority.
Ms. Shirley Roberts stated I just wanted you guys to know. I’m not going to wait another month. I’ve got guests coming out and something needs to be done prior to the first.
Mr. Soriano stated if you’re not sure whether it’s the HOA and you shoot me an email I will direct you back to them.
Ms. Shirley Roberts stated but the water pump comes to you all.
Mr. Soriano stated the water pump is going. It started about three days ago. Ms. Shirley Roberts stated it wasn’t going Sunday.
Mr. Soriano stated yeah it was.
Ms. Shirley Roberts asked and that brick thing up there is fixed? Mr. Soriano responded no that’s not fixed.
Ms. Shirley Roberts asked why is that not fixed?
Mr. Soriano responded we’re waiting on a company to fix it. We can’t fix that ourselves.

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Ms. Nelsen stated the county told us we have to have a license in masonry to fix that because it is in the roadway and nobody would take the small job. This has been a process. We all live here and we drive by it everyday just like you.
Ms. Shirley Roberts asked it takes twelve months to get it fixed?
Mr. Soriano responded it’s not been twelve months. This coming week it will be nine months. The first couple of months we were waiting on the insurance company. The officer gave him a ticket so we didn’t find out until about two months later that it was on us because it not valid insurance. We’re also limited by the fact that we have to do it properly. We can’t just get a mom and pop guy that doesn’t have a license to come out and build the tower. It is a structural issue and it sits on the side of the road. If that thing were to fall over that could cause a serious issue.
Ms. Shirley Roberts stated I am very much aware that it has not been a couple months. It’s been several. What I’m telling you is from experience and having knowledge of zoning and what you all have to do and insurance, it does not take ten months to get that done.
Mr. Soriano stated and we’re going as fast as we can. If you have a suggestion that will help me get it done faster, please email me but I work with the county and the insurance company that deals with a lot of municipalities throughout Florida and special taxing districts and things of that nature and this is normal. This does happen. This is not something we’re just deciding not to fix.
Ms. Shirley Roberts stated ten months is too long for us to wait to get it fixed. Then you’ve got a fence that has been knocked down.
Mr. Soriano stated that is not our fence
Mr. Thomas stated that is the County’s land. We cannot go on that land and remove  that fence.
Ms. Shirley Roberts asked so that has nothing to do with us? Mr. Soriano responded it’s in Duval County.
Ms. Shirley Roberts asked so the pump is up and running? Mr. Soriano responded it’s up and running.
Ms. Shirley Roberts stated it shouldn’t be a year. It concerns me because I’ve been here for 17 years and you all have been elected. I feel like residents that reside here, if you get the CDD tax you shouldn’t make us wait ten months to get a brick fence put up.

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Mr. Perry stated ever since that incident happened they are fully aware of the issues related to get a contractor and dealing with the County. As Jay said, this is not unusual. I have another district in Volusia County and it was smaller job than this and it took about seven to eight months. The problem is getting licensed contractors to do a small job plus the permitting and so forth. I hear what you’re saying but please be advised this board understands what staff has been dealing with and of course we want to get it done as quick as possible.
Mr. Thomas stated I drive by there every day. I see it and I’m frustrated with the lack of movement but there are only certain things we can do. The next thing is we have to get heavy equipment so he has to shut down a lane to get the equipment in and then he has to get another permit from the county to shut down a lane. You know as well as I do once you submit stuff throught the county you’re subjec to whenever they decide to say yes on that permit.
Ms. Shirley Roberts asked so you already have dealt with zoning and licensing and all

that?

Mr. Soriano responded yeah.
Ms. Shirley Roberts asked so you’re concern now is you haven’t gotten a contractor to

do the job?
Mr. Soriano responded we have. They’ve started on it. We also have the problem of custom trim work out there so they have to work with somebody else to get the trim work done.
Ms. Shirley Roberts asked so the contractor you have dropped the ball?
Mr. Soriano responded no he’s had it for a month. It took us that long to get somebody to agree to do the job and once he did he’s been doing the work for a month and that’s not long at all.
Mr. Horton stated I think what we’re forgetting here is it’s not just the column of bricks. There is some artwork that goes to it. You need artwork that doesn’t just pop in there. It’s got to be uniquely done so we have to find somebody else to do a small job like that and once we find somebody to do the unique artwork that goes with it we can put it all together.
Mr. Soriano stated we even reached out to the original contractor that built this place 14 years ago when the first buildings were being built and they turned it down. It would have been easy enough for them because they know the work but they turned it down. They have much larger jobs that they can’t pull away from.

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Ms. Shirley Roberts stated thank you all for allowing me to vent.
Ms. Nelsen stated we are all as frustrated by the column as you are but we’ve been updated weekly as to what’s going on. It’s been a very frustrating process and after the hurricane contractors just aren’t available.
Mr. Thomas stated it’s too small a job to make any money off of it.
Ms. Shirley Roberts stated I rented this building here six months ago for the entire eight hours and when I got here the place wasn’t cleaned up to my standards so I cleaned the place up and the lady that was here I told her what they need to do to get this place cleaned because the attendant that is here when she looks at the place she will walk through the entire place but if you were like me you know when something is nasty if you see something on the floor so to get out here an shut this place up if those people complained it really was nasty.
Mr. Soriano stated we don’t want you to feel like you’re expected to do that. If you had complained to us we would have looked back to that party beforehand too. The attendants are not paid to be here extra hours to clean that’s why it’s spelled out in the contract that you must do it as part of your party. Also when the attendant is walking through you have to point it out and say I’m not happy.
Ms. Shirley Roberts stated you can easily look down on the floor and overlook that something is here so when I walked back through before I started setting up I saw a lot of stuff that could be looked over. The sink was dirty. That gets overlooked sometimes.
Mr. Soriano stated a lot of times we’re lenient and it’s not until someone else complains. This side does keep more of the deposits than your side does but this side is a bigger dollar issue. If someone comes here and spends $2,000 for a wedding I’m definitely going to hear if things are left dirty compared to a $150 rental on your side.
Mr. Thomas stated Ms. Roberts, just to let you know, when you pull up the website if you scroll all the way to the bottom it says violation submission and there’s also a Facebook link.
Ms. Shirley Roberts stated thank you for all that you do. My frustration comes from the neighborhood looking like crap.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda

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Approval of the Minutes of the February 12, 2018 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated item three is consideration of approval of the consent agenda and  that includes the financials of January. You are 96% collected on the roll which is where you want to be at this time of year and we should be 100% very shortly.

On MOTION by Mr. Thomas seconded by Ms. Nelsen 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 the end of session report should come out in the next few days and I will circulate that once I have it. I would characterize this year as dodging a lot of bullets and there were some big ones that came out late so all in all a positive thing. There will be a few things I think we will have to come back and address before they’re implemented as we’ve done in years past so I’ll circulate that and if you have questions please give me a call.
Engineer
Ther being none, the next item followed.
Manager
There being none, the next item followed.
Operations Manager - Report
Mr. Soriano stated we are in Spring Break right now so I’m working with Susie on events for the rest of the summer but she has a staff that’s out here at the pools ready to go and they opened up Friday. I think I mentioned the dates for Spring Campout, April 13th and 14th. The spring yard sale would be the following Saturday, the 21st. The expo is March 24th. It’s not our event, however that is a big one known well in the neighborhood.

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Mr. Horton asked have you mentioned the yard sale in one of the letters yet?
Mr. Soriano responded not yet. We will be having a email go out this week to talk about upcoming events. With the pools we are still looking for lifeguards, we have swim lessons and the swim teams so we have a lot to advertise and I’ll mention it.
Mr. Horton stated the question popped up on Facebook.
Mr. Soriano stated yeah and remember that’s something we’re taking over ourselves so we will plant all the signs and help with advertising so we did set the date for that on April 21st. Other than the expo which is not our event we don’t have a lot going on in March. We have enough to worry about with Spring Break.
You’ll see the amenity usage is starting to tick back up mostly due to having some warm weather last month so we had people out and about. Still looking at our card count numbers the fitness center is still staying busy. We really didn’t get a slow down this off  season which I’m hoping helps us out right now. It hasn’t been too bad the last couple of days. We have been busy at the fitness center printing cards but when people come in off season to print their cards it’s so much better. What used to happen every year is they’d wait until this week and realize they want to go to the pool and they don’t have their cards ready so they wait until Spring Break and then everybody is lined up at the door. They don’t care that we have things posted on our website that you should make an appointment, they just want their cards now so usually the staff at the fitness center is getting run over. This last year it’s been a little better and they’ve been coming in on the off season.
Moving on the operations side, we’ve already covered the column update. He did build up a little higher. He’s limited on how fast he can go. He can’t scaffold around it so he can  only go a few feet at a time and then he’s got to come back the next day when everything is secure so he can start building again and that’s a ten foot tall column with rebarb on the side of it. I forced him to change it a little bit since he’s not ready with the precast trim. The bricks sit on top of that so without that he’s stuck so I made him change the design a bit so he could start building the tower up without all the precast so hopefully with at least the center column there I’ll get a little less heat but he is working on it. His original plans were to be done by the end of February.
We did start clearing out some of the thatch and smaller trees to where I can walk through that corner lot. In the original quote from R&D there were broken down areas of

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removing all of the little pine trees, clearing out the thatch and removing the debris. That added up to about $3,000 worth of clearing and I’m having guys taking an hour or two here and there and clearing it out with chainsaws and the trimmers so we have it cleared where I can walk through and measure everything out. We will probably have to change the design of the sidewalk a little bit. The electrical box is in a little different position than what it looks like on Peter’s conceptual drawing. When we do that to get around the electrical box it’s going to shorten the sidewalk a bit so right now we’re going to be well under that not to exceed it’s really how fast do we want to work on it. You guys have already cleared me for that not to exceed amount.
With the dog park planning areas we can always move on with this but I did map out some locations. The big park back there at Fall Creek, the one we were talking about, I’ve been out a couple times and I actually went out this morning too after all of the rain just to see. The top picture is a picture of Oakleaf Village Parkway, when you come down it’s the last park. There are two areas. The one in the back of the park that I was looking at before is a little smaller linear footage when I walk it out it’s about 465 feet. That is the area that tends to get a little more wet. We could dig and add some french drains to help with the drainage. The front area that I’ve mapped out is a little larger. That area won’t need the french drains and I can’t put them there without getting a lot of trenching done and cost-wise it just wouldn’t be worth it to get back to the trees. Either that or I’d have to jet under the sidewalk to drain them out to the road which it still would not be worth. That area already drains out a little better anyway. When I walked it today it was not soggy like the back is so we could go there and it’s a little bigger area. It also has the properties so there’s a bench there right net to that space and a gazebo real close so if we wanted to fence that in we wouldn’t have to add a lot of amenities on the outside for people to sit and hang out. Looking at initial costs if I get rid of the idea of digging trenches and french drains. Now our first step would be getting quotes for fencing. This has to be chain link fencing to make sure dogs aren’t getting out and running into the road. Chain link fencing is going to cost us anywhere from $20 to $30 a foot for install. On the cheaper end at $20 a foot we’re looking at just the regular galvanized steel look. We normally have the rubber coated chain link fencing. It is a little bit more expensive so you’re talking more in the $30 area. With that linear footage just to install that fencing we’re talking about
$9,000 to $11,000 worth of fencing. This would be kind of a start off area to give us a zone.

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We can always talk down the road about what we want to add in for more seating or shading. We’ve already kicked out the idea that we can’t do much with water whether it’s for the dogs or the residents because we don’t have potable water out there. To do that we have to install a meter and then we’re spending a lot of money but we can do the basics, a couple benches and a shade area. If this is something we want to keep moving forward with I can start collecting actual quotes and look at whether we want our guys to do it which would be cheaper but the problem with that is timing to figure out when we can do that and still do the rest of the work around the neighborhood. It can be something we look at doing at the end of summer as we get to the next fiscal year if we save summer throughout the summer real well. If we know we’re at a minimum of $10,000 and we’re saving money and we want to put $15,000 towards it then we can do it October. I want to be able to bring that layout and if we did the front I don’t think we would need the french drains.
Ms. Nelsen asked where is that powder coated fence? I’m concerned about the look of that right at the beginning of that subdivision. Is there one here?
Mr. Soriano responded the fencing that we use is the basketball courts and tennis courts. We don’t have any chainlink fencing in the neighborhoods anywhere. It is going to be inside a vinyl fence. The vinyl fence split rail is what you will see first so if we wanted to hide it from the road view we might say we have to add a few thousand dollars worth of plants along there so we can hide the chain link behind the vinyl fence. That would just be an added cost.
Mr. Horton asked the color would be green?
Mr. Soriano responded I would go with either green or black.
Mr. Thomas asked I know some of the other locations we looked at parking is an issue and I have noticed there are people who are parking right there at the end where the utility access is.
Mr. Soriano responded yeah right in the middle of the road. By doing this we’re going to have people come in that either don’t live in Oakleaf or those that don’t want to walk there. They can live across the street in the Oaks and they just don’t want to walk, they’re going to drive their car. That’s going to happen so we’re going to add to that problem so what we will probably have to do is beef up security and when we see people we can kind of threaten that we will have their car towed if it’s on our property. If they’re parked on the street I’m stuck

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because that road doesn’t belong to us so I have to have the county support us in moving them. All of us have complained about people parking out in the roads in front of our houses. We can call the sheriff’s office and unless it’s a major safety issue where they’re blocking an emergency vehicle they usually won’t do it so you just get a stern letter from the HOA that you’re not supposed to do that. Parking on our property if they pull up on that grass is different.
Mr. Horton stated it seems like we’re creating a situation where you want people to use it but we don’t want them to drive down here.
Mr. Soriano stated that was my thought in trying to find a place a little more central but we don’t have a lot of good options in the middle of the neighborhood unless we do it at the soccer fields but we already know what that’s going to cost. There is a small area at the back of the tennis courts at Double Branch that could be used. It would be smaller than these two areas but the dog park doesn’t have to be large. You guys could take a look at that area and that would alleviate the issues of parking because we have parking there. In fact when you guys did the new fitness center there was originally a plan to have them cut out a circle parking lot in there so there is that space that could be done there, it’s just smaller than what this park is and I would probably have to come up with some drainage issue there too because there’s a lot of weeds because of the way it dips down and holds water.
Mr. Horton stated by the same token making it easier to park near the dog park then you have people coming from other areas.
Mr. Soriano stated we’re going to have non-residents using our facilities.
Mr. Thomas stated or to get into the dog park you have to have a pass with an electronic gate.
Mr. Soriano stated really I was just looking for direction if this was something we wanted to keep moving on. If you want me to look at the other area I can. To run a pass out there that’s still a few thousand bucks. I have to get from the fitness center back there so we will have to trench but it is something we can do. We’d have to be able to enforce it.
Mr. Thomas stated maybe we can revisit it in the summer if we save some money.
Mr. Soriano stated the last thing I have was just to review the policies. I went through and made the changes for the typos that we caught last time and if you noticed I crossed out the items that we did not like so on the page with guests at the fitness center I crossed it out but left

14

March 12, 2018	Double Branch CDD

it on there because we did talk about it. I will be presenting to Middle Village in their evening meeting tonight some of those items. They can opt to do something different than you guys but normally we try to keep the same things. It just makes it easier for operations. It was supposed to be a strike through on the advertising, and then the nanny pass was not something we were looking to approve. I added the $50 for the club room rental. That was a Friday through Sunday rental so only the weekend hours, I wasn’t looking to change the weekday hours. These items with the policies we can approve it your happy with the things that we’ve talked about, however the things that have to do with rates we would have to do a rate hearing in May at the earliest. We have to do a 30 day notice so we would take a few minutes before our meeting in May to approve those dollar amounts. As far as the wording and how things are spelled out we can approve that unless anybody has any other thoughts other than what we mentioned last month.
Mr. Perry stated under the nanny pass the last provision says, “parents card will be inactivated during those months”?
Mr. Soriano responded the idea was the complaints that we get from residents that really want that nanny pass is that they work so much that they cannot make it to the pool so the idea was if you really have that 70 hour work week, because our pools are open 70 to 80 hours during the week if you really can’t make it weekends or late hours if we went through these other steps of making a nanny pass you’re not coming to the facilities right now as it is so if you inactivate it we believe you’re not using it. The idea is not to send their kids to the pool with the nanny and then they go work out during the week. If that have that pass that’s active we don’t have a way to see that they’re some place else and they’re hanging out at the adult pool while the kids are at their pool swimming.
Mr. Perry asked so the one weekend they can go their going to have to use a guest pass or how are they going to get in?
Mr. Soriano responded yeah.
Mr. Horton asked I thought we weren’t going to do the nanny pass?
Mr. Soriano responded we’re not, he just had a question on that one point but you guys did agree to not do it at all no matter what the stipulations were. That to me was one of the ways to truly verify if you truly can’t make it then your card is not needed. If their cards were on they could use their card someplace else and we don’t have way to ensure whether they’re

15

March 12, 2018	Double Branch CDD

just paying for a friend to bring the kids to the pool. To me that’s one of those ways to find a way around things.
Mr. Perry asked so now there’s no nanny pass they will have to pay a user fee?
Mr. Soriano responded yes Mr. Morton had pointed that out that we have that in place already so why are we looking for other ways to find an end around. It is something that’s brought up every year by a few families when we get to this time of year. They’re ready for spring and they’re trying to find a way to make their schedules perfect.
Ms. Raab stated somebody asked me, are you allowed to buy a non-resident pass for a
nanny?
Mr. Walters responded anyone can do that.
Mr. Soriano stated we have four or five every single year that purchase these. Ms. Nelsen stated your nanny just has to be an Oakleaf resident.
Ms. Raab stated that’s what I tell them. Get a babysitter that is 16 or older that is an
Oakleaf resident that has their own card.
Mr. Soriano asked would we need a motion now to approve the wording or am I still waiting to approve them based on Double Branch’s policies?
Mr. Walters responded I think as long as everyone is comfortable we can take a motion to approve the language subject to approval by Middle Village as well.
Ms. Nelsen asked so we’re adopting the changes in red?
Mr. Soriano responded yes except for the one that you pointed out. The fitness center, number three, I had added in the words “and their children and/or guests” and that was done as part of it before if we were going to do the rule above it that allowed guests to come in but that was one you guys said no we want to keep the fitness center residents only so that would strike out the and/or guests. The change that was pointed out in there was where it says “accompanied by a resident adult” and I added in there a resident parent and you guys said you were fine if it was an adult and not just the parent. Say they were coming with a neighbor that is old enough, they’re 14 or 15 and they have their card and we know they live here and they are still accompanied by an adult. Right now it is their parent, not another adult.

On MOTION by Mr. Thomas seconded by Ms. Nelsen with all in favor the amenity policy changes were approved subject to any possible changes by Middle Village CDD.

16

March 12, 2018	Double Branch CDD

Mr. Soriano stated we will remind everybody next month and we will send out a notice after we go through this with Middle Village again tonight for the May meeting to do the couple rate changes.

SIXTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Mr. Thomas asked now that we’re clearing everything out on the park we’re going to get the final deminsions to Peter and then Peter will come up with a final rendering?
Mr. Soriano responded I can bring back the conceptual if I change it drastically. Right now it’s just the legal but I can bring it back and let you know what I’m thinking as far as pricing. It’s still going to well under the $60,00 that we did the not to exceed that you set up so that I could go ahead and move forward. My only question when we did the not to exceed was board direction on timing. If you want me to hurry up that stops me from looking around to find a better deal on the sidewalk. We’re still going to be under it either way.
Mr. Thomas stated I would like to just keep on going forward.
Mr. Horton asked has anybody thought about putting a dog park down at the ball
fields?
Mr. Soriano responded there is a spot and I’m waiting to hear back from the County. It
wouldn’t be ours but there is a spot that is kind of unused and I don’t know what their planning but as you drive this way from your district you have that road cut out that is on the right there is a plot of land that is on the right that is deemed green-space area. They haven’t built the road yet and I don’t know what the plan is. They’re having a hard enough time getting all their fields built but they may finish that road out and then it would be left a little green space on the right. It’s not ours but it’s a good little space that they may not have other plans for.
Mr. Horton stated it seems like it could be a good idea because there’s parking fairly near there.
Mr. Soriano stated and then it falls under the county rules where you can’t use the park as an outside person.
Mr. Horton stated if we build it they will come but if there’s no place to park then it’s
crazy.
Mr. Soriano stated this was a personal request from residents to us to look at it so I’m
not going to get anything good out of the county to be able to tell them any time soon but it is

17

March 12, 2018	Double Branch CDD

something I’ve thought about. There is that good space there and right now it gets used half the time for boot camps.
Ms. Nelsen stated and it’s feasible that we could donate the money for the fence if the county would allow the property. Maybe we see how much money we save over the summer and see if that’s feasible.

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is April 9, 2018, 4:00 p.m. at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

EIGHTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

18

B.

Double Branch
Community Development District
Unaudited Financial Reporting February 28, 2018

DOUBLE BRANCH
Community Development District Combined Balance Sheet February 28, 2018

General		

Recreation	Governmental Fund Types

Capital Reserve	
Debt Service		
Capital Projects		Totals (Memorandum Only)	

ASSETS:										
Cash	$89,781		$217,326	$124,432	---		---		$431,539	
Petty Cash	---		$672	---	---		---		$672	
Investments:										
Series 2013A-1										
Revenue	---		---	---	$1,888,925		---		$1,888,925	
Reserve A1	---		---	---	$868,932		---		$868,932	
Interest A1	---		---	---	---		---		$0	
Acquisition and Construction	---		---	---	---		$49,169		$49,169	
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	$134,132		---	---	---		---		$134,132	
Custody Account-Recreation Fund Excess	---		$1,278,591	---	---		---		$1,278,591	
Custody Account-Recreation Fund Reserve	---		---	$817,769	---		---		$817,769	
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	$223,914		$1,530,597	$942,201	$2,903,557		$49,169		$5,649,438	
LIABILITIES:										
Accounts Payable	$1,909		$80,056	---	---		---		$81,966	
Accrued Expenses	---		---	---	---		---		$0	
Fica Payable	---		---	---	---		---		$0	
Due to Capital Reserve	---		---	---	---		---		$0	
Due to Rec Fund	$38,497		---	---	---		---		$38,497	
Due to Debt Service	$17,650		---	---	---		---		$17,650	
Due to General Fund	---		---	---	---		---		$0	
Due to Middle Village	---		---	---	---		---		$0	
Deferred Rental Revenue	---		$8,435	---	---		---		$8,435	
FUND BALANCES:										
Nonspendable	---		$4,500	---	---		---		$4,500	
Restricted for Debt Service	---		---	---	$2,903,557		---		$2,903,557	
Restricted for Capital Projects	---		---	---	---		$49,169		$49,169	
Assigned	$2,000		---	$942,201	---		---		$944,201	
Unassigned	$163,857		$1,437,606	---	---		---		$1,601,462	

TOTAL  LIABILITIES & FUND EQUITY	$223,914	$1,530,597	$942,201	$2,903,557	$49,169	$5,649,438

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending February 28, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 02/28/2018	ACTUAL THRU 02/28/2018	
VARIANCE	

Assessment - Tax Roll	
$178,985	
$171,351	
$171,351	
$0	
Interest Income	$200	$83	$58	($26)	
TOTAL REVENUES	$179,185	$171,434	$171,408	($26)	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$5,000	$5,000	$0	
FICA Expense	$918	$383	$383	$0	
Engineering	$5,000	$2,083	$293	$1,791	
Arbitrage	$700	$292	$0	$292	
Dissemination	$1,333	$556	$417	$139	
Assessment Roll	$7,520	$7,520	$7,520	$0	
Attorney	$42,000	$17,500	$5,926	$11,574	
Annual Audit	$5,900	$2,458	$0	$2,458	
Trustee fees	$8,014	$3,339	$0	$3,339	
Management Fees	$57,657	$24,024	$24,024	$0	
Information Technology	$1,942	$809	$809	($0)	
Telephone	$290	$121	$109	$12	
Postage	$1,900	$792	$886	($94)	
Printing & Binding	$3,400	$1,417	$867	$550	
Records Storage	$300	$125	$0	$125	
Insurance	$8,350	$8,350	$8,350	$0	
Legal Advertising	$2,000	$833	$385	$449	
Property Taxes	$0	$0	$1,536	($1,536)	
Office Supplies	$350	$146	$123	$22	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$19,436	$8,098	$26,666	($18,568)	
TOTAL EXPENDITURES	$179,185	$84,020	$83,467	$552	
					
EXCESS REVENUES (EXPENDITURES)	$0		$87,941		
					
FUND BALANCE - Beginning	$0		$77,916		
					
FUND BALANCE - Ending	$0		$165,857		

Page 2

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending February 28, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 02/28/2018	ACTUAL THRU 02/28/2018	
VARIANCE	
REVENUES:					
Maintenance Assessments-Tax Roll	$1,462,648	$1,400,261	$1,400,261	$0	
Interest Income	$1,000	$417	$659	$242	
Amenities Revenue	$33,690	$14,038	$14,614	$577	
Soccer Revenue	$8,122	$3,384	$4,840	$1,456	
TOTAL REVENUES	$1,505,460	$1,418,100	$1,420,374	$2,275	

EXPENDITURES:					
Administrative:					
Management Fees - Onsite	$95,470	$39,779	$39,779	$0	
Insurance	$62,789	$62,789	$59,192	$3,597	
Other Current Charges	$3,818	$1,591	$1,573	$18	
Permit Fees	$1,635	$681	$27	$654	
Total Administrative	$163,712	$104,840	$100,571	$4,269	

Maintenance:					
Common Area					
Security	$50,920	$21,217	$21,179	$38	
Security - Clay County Off Duty Sheriff	$43,050	$17,938	$14,279	$3,658	
Water - Irrigation	$9,000	$3,750	$1,220	$2,530	
Irrigation Maintenance	$4,250	$1,771	$895	$876	
Streetlighting	$33,066	$13,778	$11,864	$1,913	
Electric	$42,000	$17,500	$16,460	$1,040	
Landscape Maintenance	$315,774	$131,573	$131,573	$0	
Common Area Maintenance	$43,564	$18,152	$9,574	$8,578	
Lake Maintenance	$28,116	$11,715	$10,960	$755	
Landscape Reserve	$35,000	$14,583	$0	$14,583	
Contingency	$1,985	$827	$0	$827	
Capital Reserve (1)	$15,565	$6,485	$0	$6,485	
Misc. Maintenance	$2,986	$1,244	$0	$1,244	
General Reserve	$22,894	$9,539	$0	$9,539	
Total Common Area	$648,170	$270,071	$218,003	$52,068	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$50,744	$21,143	$21,143	$0	
Pool Attendants	$107,650	$3,019	$3,019	$0	
Refuse Service	$6,120	$2,550	$2,153	$397	
Telephone	$4,500	$1,875	$1,173	$702	
Electric	$47,000	$19,583	$15,563	$4,021	
Cable	$4,752	$1,980	$3,287	($1,307)	
Pool Maintenance/Chemicals	$56,616	$23,590	$20,646	$2,944	
Water/Sewer/Reclaim	$65,000	$27,083	$19,413	$7,670	
Facility Maintenance - General	$27,500	$11,458	$9,163	$2,295	
Facility Maintenance - Preventative Contracts	$5,617	$2,340	$2,835	($495)	
Facility Maintenance - Contingency	$29,750	$12,396	$9,812	$2,584	
Lighting Repairs	$8,500	$3,542	$2,809	$733	
Special Events	$10,500	$4,375	$5,826	($1,451)	
Office Supplies and Equipment	$4,000	$1,667	$256	$1,411	
Janitorial	$31,512	$13,130	$11,976	$1,154	
Recreation Passes	$7,565	$3,152	$681	$2,471	

Page 3

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending February 28, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 02/28/2018	ACTUAL THRU 02/28/2018	
VARIANCE	

Recreation Facility-Continued
Repairs & Replacement	

$79,025	

$32,927	

$21,780	

$11,147	
Pool Pump Reserve	$9,500	$3,958	$0	$3,958	
Pool Leak Repairs	$5,000	$2,083	$0	$2,083	
Soccer Field	$21,250	$8,854	$0	$8,854	
Total Recreation Facility	$582,102	$200,707	$151,536	$49,171	

Fitness Center
Staffing	

$55,517	

$23,132	

$22,560	

$573	
Telephone	$1,092	$455	$0	$455	
Electric	$12,300	$5,125	$5,672	($547)	
Cable	$4,169	$1,737	$0	$1,737	
Facility Maintenance - General	$8,000	$3,333	$2,560	$773	
Facility Maintenance - Preventative	$7,500	$3,125	$1,786	$1,339	
Facility Maintenance - Contingency	$5,000	$2,083	$105	$1,979	
Office Supplies and Equipment	$2,664	$1,110	$26	$1,084	
Janitorial	$13,435	$5,598	$7,435	($1,837)	
Repair and Replacements	$1,800	$750	$1,174	($424)	
Total Exercise Facility	$111,477	$46,449	$41,317	$5,131	
					
Total Maintenance	$1,341,748	$517,227	$410,857	$106,370	
					
TOTAL EXPENDITURES	$1,505,460	$622,067	$511,428	$110,639	
					
EXCESS REVENUES (EXPENDITURES)	($0)		$908,947		
					
FUND BALANCE - Beginning	$0		$533,159		
					
FUND BALANCE - Ending	($0)		$1,442,106		

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	$36,134	$131,788	$2,394	$1,035		$0		$0		$0		$0		$0	$0	$0	$171,351	
Interest Income	$2	$2	$2	$21	$30		$0		$0		$0		$0		$0	$0	$0	$58	
Total Revenues	$2	$36,136	$131,790	$2,415	$1,065		$0		$0		$0		$0		$0	$0	$0	$171,408	

Expenditures:																			
Administrative
Supervisors Fees	
$1,000	
$1,000	
$1,000	
$1,000	
$1,000		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$5,000	
FICA Expense	$77	$77	$77	$77	$77		$0		$0		$0		$0		$0	$0	$0	$383	
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	$83	$83		$0		$0		$0		$0		$0	$0	$0	$417	
Assessment Roll	$7,520	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$7,520	
Attorney	$2,046	$2,036	$1,845	$0	$0		$0		$0		$0		$0		$0	$0	$0	$5,926	
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	$4,805	$4,805		$0		$0		$0		$0		$0	$0	$0	$24,024	
Computer Time	$162	$162	$162	$162	$162		$0		$0		$0		$0		$0	$0	$0	$809	
Telephone	$9	$21	$12	$34	$32		$0		$0		$0		$0		$0	$0	$0	$109	
Postage	$168	$178	$164	$223	$153		$0		$0		$0		$0		$0	$0	$0	$886	
Printing & Binding	$200	$143	$148	$152	$225		$0		$0		$0		$0		$0	$0	$0	$867	
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	$63	$65		$0		$0		$0		$0		$0	$0	$0	$385	
Property Taxes	$1,536	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,536	
Office Supplies	$24	$30	$24	$46	$0		$0		$0		$0		$0		$0	$0	$0	$123	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$175	
Reserve	$0	$0	$0	$0	$26,666		$0		$0		$0		$0		$0	$0	$0	$26,666	
Total Administrative	$26,378	$8,598	$8,579	$6,644	$33,268		$0		$0		$0		$0		$0	$0	$0	$83,467	
																			
Excess Revenues (Expenditures)	($26,376)	$27,537	$123,211	($4,229)	($32,202)		$0		$0		$0		$0		$0	$0	$0	$87,941	

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	$295,281	$1,076,957	$19,566	$8,457		$0		$0		$0		$0		$0	$0	$0	$1,400,261	
Interest Income	$92	$72	$59	$187	$248		$0		$0		$0		$0		$0	$0	$0	$659	
Amenities Revenue	$2,936	$2,684	$2,428	$6,114	$453		$0		$0		$0		$0		$0	$0	$0	$14,614	
Soccer Revenue	$1,220	$2,600	$0	$1,020	$0		$0		$0		$0		$0		$0	$0	$0	$4,840	
Total Revenues	$4,248	$300,637	$1,079,443	$26,887	$9,159		$0		$0		$0		$0		$0	$0	$0	$1,420,374	

Expenditures:																			
Administrative
Management Fees - Onsite	
$7,956	
$7,956	
$7,956	
$7,956	
$7,956		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$39,779	
Insurance	$59,192	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$59,192	
Other Current Charges	$267	$373	$414	$233	$287		$0		$0		$0		$0		$0	$0	$0	$1,573	
Permit Fees	$0	$27	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$27	
Total Administrative	$67,415	$8,355	$8,369	$8,188	$8,243		$0		$0		$0		$0		$0	$0	$0	$100,571	

MAINTENANCE- Common Area
Security	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236		

$0		

$0		

$0		

$0		

$0	

$0	

$0	

$21,179	
Security - Clay County Off Duty Sheriff	$1,540	$2,523	$2,468	$4,007	$3,743		$0		$0		$0		$0		$0	$0	$0	$14,279	
Water - Irrigation	$286	$252	$276	$232	$174		$0		$0		$0		$0		$0	$0	$0	$1,220	
Irrigation Maintenance	$0	$895	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$895	
Streetlighting	$2,548	$2,548	$2,022	$2,373	$2,373		$0		$0		$0		$0		$0	$0	$0	$11,864	
Electric	$3,329	$3,074	$2,885	$3,780	$3,392		$0		$0		$0		$0		$0	$0	$0	$16,460	
Landscape Maintenance	$26,315	$26,315	$26,315	$26,315	$26,315		$0		$0		$0		$0		$0	$0	$0	$131,573	
Common Area Maintenance	$2,521	$964	$2,415	$3,674	$0		$0		$0		$0		$0		$0	$0	$0	$9,574	
Lake Maintenance	$1,970	$1,970	$1,970	$1,970	$3,080		$0		$0		$0		$0		$0	$0	$0	$10,960	
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	$46,585	$43,311		$0		$0		$0		$0		$0	$0	$0	$218,003	

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	$4,229	$4,229		$0		$0		$0		$0		$0	$0	$0	$21,143	
Pool Attendants	$3,019	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,019	
Refuse Service	$0	$1,585	$0	$568	$0		$0		$0		$0		$0		$0	$0	$0	$2,153	
Telephone	$343	$298	$219	$219	$94		$0		$0		$0		$0		$0	$0	$0	$1,173	
Electric	$4,343	$3,949	$2,448	$2,407	$2,416		$0		$0		$0		$0		$0	$0	$0	$15,563	
Cable	$771	$653	$534	$784	$546		$0		$0		$0		$0		$0	$0	$0	$3,287	
Pool Maintenance/Chemicals	$4,095	$4,095	$4,152	$4,152	$4,152		$0		$0		$0		$0		$0	$0	$0	$20,646	
Water/Sewer/Reclaim	$3,364	$4,375	$5,118	$3,734	$2,823		$0		$0		$0		$0		$0	$0	$0	$19,413	
Facility Maintenance - General	$2,290	$2,290	$2,291	$2,292	$0		$0		$0		$0		$0		$0	$0	$0	$9,163	
Facility Maintenance - Preventative Contracts	$2,230	$0	$225	$155	$225		$0		$0		$0		$0		$0	$0	$0	$2,835	
Facility Maintenance - Contingency	$2,477	$2,376	$2,479	$2,480	$0		$0		$0		$0		$0		$0	$0	$0	$9,812	
Lighting Repairs	$701	$689	$709	$710	$0		$0		$0		$0		$0		$0	$0	$0	$2,809	
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	$3,295	$2,079		$0		$0		$0		$0		$0	$0	$0	$11,976	
Recreation Passes	$0	$0	$0	$681	$0		$0		$0		$0		$0		$0	$0	$0	$681	
Repairs & Replacement	$8,543	$7,934	$2,178	$383	$2,742		$0		$0		$0		$0		$0	$0	$0	$21,780	
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	$26,088	$19,306		$0		$0		$0		$0		$0	$0	$0	$151,536	

Exercise Facility																			
Staffing	$4,744	$4,399	$4,493	$4,650	$4,273		$0		$0		$0		$0		$0	$0	$0	$22,560	
Telephone	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Electric	$1,340	$1,173	$665	$1,382	$1,112		$0		$0		$0		$0		$0	$0	$0	$5,672	
Cable	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Facility Maintenance - General	$659	$667	$567	$667	$0		$0		$0		$0		$0		$0	$0	$0	$2,560	
Facility Maintenance - Preventative	$471	$0	$471	$0	$843		$0		$0		$0		$0		$0	$0	$0	$1,786	
Facility Maintenance - Contingency	$0	$0	$0	$0	$105		$0		$0		$0		$0		$0	$0	$0	$105	
Office Supplies and Equipment	$26	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$26	
Janitorial	$1,240	$1,891	$1,206	$1,257	$1,841		$0		$0		$0		$0		$0	$0	$0	$7,435	
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	$7,956	$8,174		$0		$0		$0		$0		$0	$0	$0	$41,317	
																			
Total Expenses	$160,069	$98,489	$85,018	$88,818	$79,034		$0		$0		$0		$0		$0	$0	$0	$511,428	
																			
Excess Revenues (Expenditures)	($155,821)	$202,148	$994,425	($61,931)	($69,875)		$0		$0		$0		$0		$0	$0	$0	$908,947	

Page 7

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending February 28, 2018

	ADOPTED BUDGET	PRORATED THRU 02/28/2018	ACTUAL THRU 02/28/2018	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$333	$685	$352	
Landscape Reserve - Transfer In	$35,000	$11,667	$0	($11,667)	
Capital Reserve - Transfer In	$15,565	$5,188	$0	($5,188)	
Pool Pump Reserve - Transfer in	$9,500	$3,167	$0	($3,167)	
General Reserve - Transfer in	$22,894	$7,631	$0	($7,631)	
General Fund Reserve- Transfer in	$19,436	$6,479	$0	($6,479)	
TOTAL REVENUES	$103,395	$34,465	$685	($33,780)	

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		$685		
					
FUND BALANCE - Beginning	$838,330		$941,516		
					
FUND BALANCE - Ending	$941,725		$942,201		

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 February 28, 2018

ADOPTED BUDGET	PRORATED	ACTUAL THRU 02/28/2018 THRU 02/28/2018	
VARIANCE	

Revenues:					
Special Assessments - Tax Roll	$1,962,561	$1,880,978	$1,880,978	$0	
Interest Income	$6,000	$2,500	$7,947	$5,447	
TOTAL REVENUES	$1,968,561	$1,883,478	$1,888,925	$5,447	

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)		$1,417,658		

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)		$1,417,658		
					
FUND BALANCE - Beginning	$519,790		$1,485,899		
					
FUND BALANCE - Ending	$511,480		$2,903,557		

Page 9

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending February 28, 2018

	
SERIES	
	2013 A-1 AND A-2	
REVENUES:		
Interest Income	$204	
TOTAL REVENUES	$204	

EXPENDITURES:		
Capital Outlay - Series 2013 A1 and A2	$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$204	
		
FUND BALANCE - Beginning	$48,965	
		
FUND BALANCE - Ending	$49,169	

Page 10

Double Branch
Community Development District Long Term Debt Report

Series 2013 A-1 Special Assessment Refunding Bonds	
Interest Rate:	1.3%-4.25%	
Maturity Date:	5/1/34	
Reserve Fund Definition:	50% Max Annual on Outstanding	
Reserve Fund Requirement:	$868,932	
Reserve Fund Balance:	$868,932	
Bonds outstanding - 9/30/2013	$24,850,000	
Less: November 1, 2013	$0	
Less: May 1, 2014 (Mandatory)	($860,000)	
Less: May 1, 2015 (Mandatory)	($875,000)	
Less: May 2, 2016 (Mandatory)	($890,000)	
Less: May 2, 2017 (Mandatory)	($910,000)	

Current Bonds Outstanding	$21,315,000	

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)	
Less: November 1, 2016 (Prepayment)	($35,000)	
Less: May 2, 2017 (Mandatory)	($75,000)	
Current Bonds Outstanding	$2,215,000	

Page 11		

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	
178,834.52	
1,461,418.30	
3,603,383.31	
	45,484	1,963,130.49	178,834.52	1,461,418.30	3,603,383.31	

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	68,179.89	6,210.96	50,755.32	
2	11/30/17	602,920.13	328,472.10	29,922.69	244,525.34	
3	12/12/17	2,378,821.52	1,295,986.76	118,059.99	964,774.77	
4	12/21/17	276,605.40	150,695.18	13,727.82	112,182.40	
5	01/18/18	48,244.05	26,283.46	2,394.33	19,566.26	
6	02/20/18	20,852.93	11,360.72	1,034.92	8,457.29	
7	03/19/18	25,855.72	14,086.25	1,283.21	10,486.26	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,478,445.92	1,895,064.36	172,633.92	1,410,747.64	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	96.53%	96.53%	96.53%	

D.

Double Branch
Community Development District

Check Run Summary
March 28, 2018

Fund	Date	Check No.	Amount

General Fund

Payroll	3/16/18	50701-50703	$

554.10

  Sub-Total	$	554.10 

Accounts Payable	3/8/18	1425-1426	$	5,405.18	
3/13/18	1427	$	29,481.64	
3/14/18	1428-1429	$	1,844.50	
3/28/18	1430-1431	$	356.52	
	  Sub-Total	$	37,087.84 	
Recreation Fund		
Accounts Payable	3/1/18	5309-5333	$	8,382.07	
3/8/18	5334-5341	$	39,075.03	
3/14/18	5342-5361	$	28,007.82	
3/22/18	5362-5366	$	1,115.00	
3/28/18	5367-5374	$	16,483.61	
	  Sub-Total	$	93,063.53 	
Capital Reserve Fund		
Accounts Payable	 	
  Sub-Total	$	-		
Total	$	130,705.47	

Total Vesta Invoices	
$	4,273.12	
Recreation Fund Without Vesta	$	88,790.41	
Total Recreation Fund	$	93,063.53	

BR040M-A	CHECKS WRITTEN LISTING	AS OF	3/31/2018	RUN	3/28/2018	PAGE	1	
CMPY-001	DOUBLE BRANCH - GENERAL FUND	BANK-P	PAYROLL FUND					
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050701	R	PR	03/16/2018	184.70	15	CHARLES T HORTON	
050702	R	PR	03/16/2018	184.70	8	CYNTHIA Y. NELSEN	
050703	R	PR	03/16/2018	184.70	14	SCOTT THOMAS	
BANK	TOTAL	554.10	
COMPANY	TOTAL	554.10	

DBBR DOUBLE BRANCH	BSANCHEZ

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date:  March 12, 2018

YES -$200

'Scott Thomas
Assistant Secretary

5

YES-$200

Nu

YES -$200

/Vt.>

--□
D
0

'Chad Davis
Assistant Secretary

4

3	'Barry Morton
Vice Chairman

YES-$200

[Z]

'Charles Horton
Assistant Secretary

2

YES-$200

Gj/

'Cindy Nelsen
Chairperson

1

In Attendance	Fee	

Name

The Supervisors present at the ahove-referenced meeting shonld be compensated accordingly.

Approvy or Payment:
 	
Date

I

PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	1
*** CHECK DATES 03/01/2018 - 03/31/2018 ***	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	#
3/08/18 00104	2/16/18 280878	201802 310-51300-48000	*	64.80
3/12/18 NOTICE OF MEETING
CLAY TODAY	64.80 001425
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00035	3/01/18 1958	201803 310-51300-34000	*	4,804.75
MAR MANAGEMENT FEES
3/01/18 1958	201803 310-51300-35100	*	161.83
MAR INFORMATION TECH
3/01/18 1958	201803 310-51300-31300	*	83.33
MAR DISSEMINATION FEES
3/01/18 1958	201803 310-51300-51000	*	22.50
OFFICE SUPPLIES
3/01/18 1958	201803 310-51300-42500	*	244.65
COPIES
3/01/18 1958	201803 310-51300-41000	*	23.32
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,340.38 001426
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/13/18 00047	3/12/18 03122018 201803 300-20700-10200	*	24,766.78
TAX CERTIFICATES 7/10/17
3/12/18 03122018 201803 300-20700-10200	*	4,714.86
TAX CERTIDICATES 8/11/17
DOUBLE BRANCH CDD REC FUND	29,481.64 001427
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00015	3/02/18 98890	201801 310-51300-31500	*	144.50
MONITOR LEGISLATION
HOPPING GREEN & SAMS	144.50 001428
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00015	3/02/18 98891	201801 310-51300-31500	*	1,700.00
JAN MONTHLY MEETING
HOPPING GREEN & SAMS	1,700.00 001429
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00023	3/07/18 186512	201802 310-51300-31100	*	195.00
FEB PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	195.00 001430
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00013	3/13/18 61168113 201803 310-51300-42000	*	161.52
MAR FEDEX POSTAGE
FEDEX	161.52 001431
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	37,087.84	
TOTAL	FOR	REGISTER	37,087.84	

DBBR DOUBLE BRANCH	BSANCHEZ

 	

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

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

Advertising Invoice

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

Cust#:986814 Ad#:280878 Phone#:904-940-5850

Date:02/16/2018

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

'--- --- -'-----

I

Description

i(

Start .. I... Stop

 	1ns.	I	Cost/Day	Total	

ICJayToday.

lo3/0l/2018.I03/01/2018

I

64,80

64,80

Payment lnforma tion:

Date:
02/16/2018

Order# 280878

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

NOTICE OF MEETING
DOUBLE BRANCH C0111MUNITY DEVELOPJ\lENT DISTRICT
The regu\ui· meeting of the Board of Supervisors of the Double Branch Community    Development    District will be held on Monday, March 12, 2018, at 4:00 11m, at the Plantation Oi1ks Amenity Center, 846 Oakleaf Plantation Pa1·kway, Orange Park, Florida  32065.  The  meeting  is   open to the public and  will  be  conducted in accordance with the provisions of Flol'ida T,aw for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone
{904) 940-5650). 'fhis 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 will participate by telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact  the Dish'ict O.lllce at (904) 940-58150 at least two calendar days prior to the meeting. If you arc hearing or speech impaired, please contact the Florida Relay Service at 1-800-950-8770, for aid in contacting the District Ofllce. Each person who decides to aJ>pea! any action taken at these meetings is advise!! that per,;on wlll need  a record of the proceedings and that accordingly, the persou may need to ensure that a verbatim rcco•·d of the

about:blanl

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

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

NOTICE OF MEETING

in the matter of MARCH MEETING

LEGAL: 41232	ORDER: 280878	

was published in said nevtSpaper in the issues:
03/01/2018

Affiant further says that said "Clay Today" is a nev.spaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida,
.veekly, and has been entered as Periodical material matter at the post office in Orange Parle, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and af.fiant 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 saidnev.spaper.
/;-	/-:: )_ I

,,/	- ..-·

(. ,:,/41J : ?'.?':(£':.--::.::::-.

NOTICE OF MEE.TING
DOUBLE". BRANCH comIUNiTY-.
DEVELOPMENT DISTRICT
The regular-meeting ofthe B"r.1afif gf_ St,!Pervisors ·of the .Doiib.l<f. -B_rallc_li'.' Con)munity De'l'e!op_ment _. D_istrid
will b_e- held on Monday; NfarC_h ·-1? 2018,. at- 4:00 pm, at the· Plantation Oaks   Amenity. Center;· g45·'o'aitleaf
Plan.tation·     Parkway, ··Orilrige·:,·ga{'.k,'
Florida 32065. The  meeti_ng _is. open. to the_ public  and  will  be  condi.Icted in accordance withthe:prOvisi_ons- or·
·Florida Law for Comll}unity Development Districts. A C"ol}y_of:the_ agenda for this meeting ·may:,.be
obtained from the 0 Distri et:Man:a·ger,
475 _West Town Place,-Sui't_e -1_ 4,.·_St.
-Augus,tine, Floti_da 320 2 .(an:d ,J_)h0ne: (9_04) 940-5850). This m_eeti_ng may:be_ contilm_ed to a·date;_ tirne,-_and·_-p! Ce to be·specified. oil the_· record·_. at_,_the meeting. T_here, may _:_be_;)1cCis_ions wheri one o.r mor _ SuperyisorS:• w.iH participate by _teleph_o_ne.::-'_,"/ _'-" ;(_-·:· Anr	pers_on _.-re_qu_iririg_:)s_Pec_ial
.icc?mmodations:; a_t-:.-.J,hiS· .)1E!eting
_because ot; _·a_ disability>_:or. {)hysiCal impairm_ent_ ,--:sh_ol1:Ict·:_,_,_-c_&ntact-/ tbe nistric_t s'Offi(!e, }\c."-_(9_01.);_::Q Q_-5850 at ,
_!_east two;-:c_al_e,;u'lar_: -,J?l)ot }o: 'the IIl _ting.Jf:Y_otl _a ·he ji g_-5)r:_s{le_ech
,ii:np :ir_ed_;:·pleilse.)::_On_tadi.thEi_<"Flof'ida
- E:l_l. )'.:: e_rvi_t,_Et_ t+.:ao◊- 55-!3770,. for i:i,id_.i - _c_o_11:tfl:cti-n!f-.the,Disl;rict:Offi_c_.e.
)JaSJi;Pt son.Wh:o.:1l (!i   s, tp_ appear
,aJI)/ acti_on. t:,llcen,-_aJ:-thes_e Iheeting:s-is ' a1vi_sed.- -.'tliat :··pe,r_sci \ ,_ym: -n_eed a
r c_o_rd, _Of.tli_e_.- prqceefngsc a:n '- that
aC(!Ot1ingly\Jhe .-p _l"S(I_Il rp 'need to '._e surt}h_at,:a_-5'erb_atjm-'.· ecord_·-of-the
·pro' eed_il!gS'::_is_:·./Illl,de'.;·::including_ the­ te tj'rh_o_Ily _ani,i: e_vi_dence upon Which ·,
- -lNl!\aepeaJ}s_ tci··l)8'·hased::	..
':i:':_.'.:·_->_,·>-">};::_:·..-,...•--;<James-A Perry
\:_;·- · ,_.,..::._.·.. .- ·,<_-· ·. _- Di'strlc_t·Marn:ig'er Legaf412 tP.ll,blisl:i.'ii-d Marc_h l· 2018 in' Cla:i C_ou ty's Clay Today

 	newspaper·

Sworn to me and subscribed before me Q0_:3_3//J0)_]l'1#-2;1; :'."'"'>N"'""""""""""""""'
0_)	x_,l_)j .	#. '"'.':,, CHRISTIE LOU WAYNE
., l)	.,,.	MY COMMISSION II GG24173
NO'D\R.Y PUBLIC, STATE OF FL A	 OF'f\-,#'" ExP!RES: Septroiber 20, 2020
"'
3515 US HWY 17 Suite A, Fleming Island FL 32003
Tekphone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opc.lla.com

1 of!	2/16/2018 3:30 PIV

1001 Bradford Way		
Kingston, TN 37763		
	Invoice #:	1958	
	Invoice Date:	3/1118	
	Due Date:	3/1118	

Governmental Management Services, LLC

Invoice

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

Case:
P.O. Number:

Management Fees "March 2018 1·51·51 3·3'1 Information Technology" March 2018 / ·31 ·513·35 I Dissemination Agent Services" March 2018 / · 31 ·513 • 313 Office Supplies / ·31 ·513 •S /
Copies/•31·51:, ·'125
Telephone  1·3l·5t'3. 'II

4,804.75
161.83
83.33
22.50
244.65
23.32

4,804.75
161.83
83,33
22.50
244.65
23.32

Description	Hours/Qty	Rate	Amount

Total	$5,340.38	
Payments/Credits	$0.00	
Balance Due	$5,340.38	

Double Branch
COMMUNITY DEVELOPMENT DISTRICT

"

Gen F1111d	-  7"'	'0
Check Request
· r: ········.··············
Date	Amount	Authorized By	

March 12.1 2018	
$29,481.6 4	
Jim Perr	

 	Pa_lable to:	

 	Double Branch CDD Rec Fund (#47)

Date Check Needed:	Budget Category: ASAP	001-300-207 - 10200

	

FY17 Tax Certificates (6/21/ 17 & 7 /10/17)	

	

(Attach suiJv ortin f!dowmentalion for reauest.)	

.. .......... ............. '"'  ..."'  .......   ..... ....... .............. ............"' .....

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
FY2017 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	
45,483	
1,962,561.33	
178,504.25	
1,461,264.16	
3,602,329.74	
	45,483	1,962,561.33	178,504.25	1,461,264.16	3,602,329.74	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	

TOTAL RECEIVED	
SERIES 2013A
DEBT SERVICE RECEIVED	
GENERAL FUND O&M RECEIPTS	
RECREATION FUNDO&M
RECEIPTS	
1	11/18/16	121,663.77	66,282.83	6,028.74	49,352.20	
2	11/30/16	151,812.10	82,707.74	7,522.66	61.581.70	
3	12/08/16	2,875,488.69	1,566,575.89	142,487.50	1,166,425.30	
4	12/20/16	211,613.98	115,288.01	10,485.99	85,839.98	
5	01/20/17	29,135.95	15,873.36	1,443.76	11,818.83	
6	02/16/17	28,972.71	15,784.43	1,435.67	11,752.61	
7	03/17/17	42,521.98	23,166.12	2,107.07	17,248.79	
8	04/13/17	57,520.42	31,337.32	2,850.28	23,332.82	
9	05/26/17	23,034.38	12,549.21	1,141.41	9,343.76	
TAX CERTIFICATES	06/21/17	61,055.44	33,263.21	3,025.45	24,766.78	
TAX CERTIFICATES	07/10/17	11,623.13	6,332.32	575.95	4,714.86	
PRIOR YEARS	08/11/17	3,880.53	2,114.13	192.29	1,574.11	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		J ,01 ts,.> J.uo	11lH I•'"'f..)f	1 ,:1,..::10., f	1,'fOf ,1!>1.74	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	100.44%	100.44%	100.44%	

opping   Green &S ams
AttorneysandCounselors
11s9 .MonroeStreet,Ste. 300 P.O. Box6526
Tallahassee, FL 32314
850.222..7500
===	S TATEM ENT	= = == = = = = = = = = = == = = = == = == = = == = = = = = =
March 2, 20 18
ct	B ill Numb er	98890
Billed through 0 1/3 1/20 18

i\ l. 'G ll
D

l · 3  J  - S	l3	- 3	l5
I _5

t ice.

t io n   w h ich	may	i rnp a c t d is t r i c t .

0.20 hrs

h rs

$144 .50

0 .30	hrs	325	/ hr	$97 .50	
0.20	hrs	235	/ hr	$47 .00	

TOTAL   FEES

:IS MATTER

$144 .5 0
------	-
$144.SO

	0.30 hrs	325	/ hr	$97 .50	
	0.20 h rs	235	/ h r	$47 .00	
TOTAL FEES				$144.50
- --------	

R TH:IS BILL

$144.SO

e the bill number on vour check.

pping  Green  &SaTns
AtotrneysandCounselors

i19S.MonroeS  tre e t,  Sl e. 300
P.O. Box 6526
Tall1lhassee. FL 32314
850.222.7500
 = = = = S TATEMENT ============= ===== =========== ====
March2 , 2018
ct	Bill Number	98891
Billed through	01/31/2018

) ·3	J • 5	f !l •	LS
J ..:5

 D
genda conference call.

view agenda  package  materials;  conf.erence  with  staff . end  reg   u la r   board  meeting	by	t e le ph  o n e .

nutes.

ms; confer with staff.

$1,700.00

TOTAL FEES

$1,700.00
---------- -

HIS MATTER

TOTAL FEES

$1,700.00

$1,700.00
- ------ ---

R THIS BILL

$1, 700.00

e the bill number on vour check.

E CE DV

IEn

J · 3 1·5 >3
25

.-,,:;,:;;· =

3 \ I

Double Branch COD	M	AR	2 1 2018 '	arch 7, 2018		
c/o GMS, LLC				ty roject No:	01149.32000	
475 West Town Place, Suite 114 St. Augustine, FL 32092	BY.;_	_	_	Invoice No:	0186512	

Project	01149.32000	Double Branch COD - 2014/2015 General Consulting Engineering
Services (WA#18A) Professional Services rendered through February 28, 2018 Professional Personnel
	Hours	Rate	Amount	
Principal - Vice President	1.00	195.00	195.00	
Totals	1.00		195.00	
Total Labor			195.00	
Invoice Total this Period	$195.00

En9lancl-Thim:>&mille?r,lnc.
E//GIIIEERS •   PlA\UEJ\S• SURVEYORS•GIS•  IAIOSCIJ'E1/lWITECTS

u n &CY.dSl A:JliJll:  fm,J• .!,:t.w," ,F)):'di3:),.2f3 • 1
CA	lc-«n)J16

-2 - tu ,6;Q.943S

Billing Backup
ENGLAND, THIMS & MILLER, INC.
Project	01149.32000
Professional Personnel
Principal - Vice President

Wednesday, March 7, 2018
Invoice 0186512 Dated 3/7/2018	3:05:42 PM

Double Branch COD - 2014/2015 General Consulting Engineering Services (WA#18A)

Hours	Rate	Amount

23320	Ma, Ka Tai Totals
Total Labor

2/10/2018	1.00
1.00

195.00	195.00
195.00

195.00

Total this Project Total this Report

$195.00

$195.00

En9lancl· Thim) & ffiillcr,lnc.
EIIGII-IEERS •PLA\HERS •SUffi'EYO!IS •GIS•11,!«lSCAfE /IIICHITECTS
Wl50',:l$l,\"J,r'a\l Ro..d•.l!.(ffl(rlf: ,fv.1132< &<1 9)1-612-S?OO•!a  .
r.A-00ll.15!l4  lc«m3\6

Page 2

(ti)

Pag!l_

Invoice Number		Invoice Date	Account Number	
 	6-116-81130			 	Mar 13. 2018		 		

1 of 5

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

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

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Invoice Summar_y Mar 13, 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		132.36	1· 3 ) . t; J3	· Lf 1-	
Special Handling Charge s		29.16	J:3	
Total Charges	USO	$161.52	
TOTAL THIS INVOICE	USO	$161.52	
Other discounts may apply.			

ict..::.c•• f..=  "\
MAR 2 1 2018

...........................................□.etaile.d..descriptions.of.surc.harges.can.be..located..at.fedex.com...

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

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8734-3048-6

Pleasedonol stapleor fold. Pleasemake checkpayable loFedEx.
O  Forchangeofaddressc.heck hereandcomlpeleform onreverseside.	6-116-81130	USO $161.52
Remittance Advice
Your payment is due by Mar 28, 2018

873430 4861168113□5 □□□□□ 161521	2

0 04 Q833 01 AD 0 .40 5 " AUTO T9 0 1071 32092-364939 -C01•P40873•11

ii

1l111••11111111l•l111•1•11•1111111111•1111111111111•1••11111•11

111• 1111111•III I"  11111III11I11111111 111•111111111 •11111 11111111 1

GM S/ 00UBLE RANCH 475 W TOWN PL STE 114
SAINTAUGUSTINE FL 32092-3649

FedEx
P.O. Box 660481 DALLAS TX 75266-0481

111111111111111I1 IlIl IIIII  II IIIII  IIII II

1071-0 1-00·0040833 ·0003·009 2435

60008170009111

Adjustment Request
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Invoice Date	Account Number

Invoice Number
6-116-81130

 	Mar 13, 2018	

Page 2 of 5

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E-mail Address	Dves, I want to update account contact with the above information.

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1071-01-00-0040033--0003-0092435

Invoice Number

Invoice Date

nnnt Nnmh,u

 	6-116-81130		 Mar13,2018 

Page
3 of 5

FedEx Express Shipment Detail By Payor Type (Original)

 	

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FuelSurcharge• FedEx has applied a fuel surcharge of S.50% to this shipment.
The delivery commitment for FedEx 2Day to residences(including home offices) is 7P.M. the second business day for A1, A2,AA, AJ, A4,AS,A6,AM,PM, and RM service areas.
Distance Based Pricing, Zone 2
Package Delivered to Recipient Address• Release Authorized

Automation	INET	Sender	Recipient		
TrackingID	771720969868	Sarah Sweeting	Scott Thomas		
Service Type	FedEx 2Day	GMS, LLC	3635 Sunset Oak Drive		
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	ORANGE PARK FL 32065 US		
Zone	02	SAINTAUGUSTINE FL 32092 US			
Packages	1				
Rated Weight Delivered	1.0 lbs, 0.5 kgs Mar 07, 2018 131: 6	
Transportation Charge		
17.52	
Svc Area	A2	Fuel Surcharge		1.19	
Signed by	see above	Residential Delivery		4.15	
FedEx Use	000000000/5980/02	Total Charge	USO	$22.86

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Fuel Surcharg e• FedEx has applied a fuel surcharge of S.50% to thisshipment.
The delivery commitment for FedEx 20ay toresidences !including home offices) is 7 P.M. the second business day for A1, A2, AA, AJ, A4, AS, A6, AM, PM, and RM service areas.
Distance Based Pricing, Zone2
Package Delivered to Recipient Address . Release Authorized

Automation	INET	Sender	Recipient		
Tracking ID	771720977763	Sarah Sweeting	Barry Morton		
Service Type	FedEx 2Day	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					
Rated Weight Delivered	1.0lbs,0.5 kgs
Mar 07, 201813:58	
Transportation Charge		
17.52	
Svc Area	A2	Fuel Surcharge		1.19	
Signedby	see above	Residential Delivery		4.15	
FedEx Use	000000000/5980/02	Total Charge	USO	$22.86	

Fuel Surcharge• FedEx has applied a fuel surcharge of 5.50%to this shipment,
The delivery commitment for FedEx 20ay toresidences (including homeoffices) is 7 P.M. the second business day for A1,A2, AA, AJ,A4, AS, A6, AM,PM, and RM service areas.
Distance Based Pricing, Zone 2

Auto1'nation	INET	Sender	Recipient	
TrackingID	771720983828	Sarah Sweeting	Chad Davis	
Service Type	FedEx 2Day	GMS, LLC	600 Longcerst Lane	
Package Type Zone	FedEx Pak 02	475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US	
Packages	1			
RatedWeight Delivered	1.0 lb s,0.5 kgs
Mar 06, 201812:28	
Transportation Charge		
Svc Area	A2	Fuel Surcharge		

Package Delivered to Recipient Address• Release Authorized

17.52
1.19
Signed by	see above	Residential Delivery 	4.15

FedEx Use	000000000/5980/02	Total Charge

USO	$22.86

107 1-01-00 -0040833-0002- 009 2434

,	I	···:-:::·.: ::::-·

11 ...·-·:-:: :::.·::	l I	Account Number

Page
4of5

Fuel Surcharge - FedEx has apP'fr ·;r;·fu·;y-s·u·K, ;;g ; ·· nrs; □iir-t th"Si "Sh"1Pment.

--

The delivery commitment for FedEx2Day to residences (including home offices) is 7 P.M. the second business day for A1,A2, AA,A3,A4,A5,A6,AM, PM, and RM service areas.
Distance Based Pricing, Zone 2	 	 Package Delivered to RecipientAddress- Release Authorized

Automation	INET	Sender
Tracking ID	771710995901	Sarah Sweeting
Service Type	FedEx 2Day	GMS, LLC
Package Type	FedEx Pak	475 W. Town Pl., SIB. 114
Zone	01	SAINT AUGUSTINE FL 31092 US
Packages	1
Rated Weight	1.0 lbs,0.5 kgs
Delivered	Mar 07, 1018 13:18	Transportation Charge

Signed by	see above	-R-e-sidentia"l'-n'"'l"iu	
FedEx Use	000000000/5980/01	Total C""narge	

Svc Area	A1	Fuel Surcharge
"a'n,

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

-

---

=

-

=

17.51

-

====

1.19  -	 4.15

Fuel Surcharge - FedEx ti' ;;pplied a fue!surcharg v(lf s:5() f , -this shipment.

USD	$22.86-
,,,,,:;,.,,,,,,,,s',,w,•.".,,.., .,.,,,,,_,:,,,,w,s·,,,,.,

-

=

The delivery commitment for FedEK 20ay to residences (including home offices} is 7 P.M. the second business day for Al, A2, AA,A3, A4,A5,A6, AM, PM, and RM service areas. Distance Based Pricing,Zone 2
Package Delivered to RecipientAddress - Release Authorized

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered

,INET 771711003115
FedEx 1Day FedEx Pak 01
1
lbs, 0.5 kgs Mar 07, 101814:09 A2

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

Transportation Charge Fuel Surcharge Residential Delive_!Y Total Charge

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

'f ;r•·s ·; h' ;g-;•· --Fe·dI;'h';;,.;ppii;·d-;·tu·;r;·u·rc·h·a·ii1i" ·f s.so% to this shipment.
Distance Based Pricing, Zone 2

Automation Tracking ID Service Type Package Type
Zone	INET 771711010570
FedEx Standard Overnight
FedEx Pak 01	Sender
Sarah Sweeting
GMS, LLC
475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 31091 US	Recipient
Jason Walters
Hopping Green and Sams 119 S MONROE ST TALLAHASSEE FL 32301 US		
Packages	1				
Rawd Weight	2.0 lbs, 0.9 kgs				
Delivered
Svc Area	Mar 06,1018 10:43
A1	
Transportation Charge		
17.14	
Signed by	D.ANTONETTI	Fuel Surchar_g_e		1.50	
FedEx Use	000000000/1183/_	To_ta1Eh rg --	USO	$28.14	

"'} ;·i'S ;• h·; g·;·' f;·dEx has applied a fuel surcharge of 5.50% to this shipment.
Distance Based Pricing,Zone 2

Automation	lNET	Sender	Recipient	
Tracking ID	771711017199	Sarah Sweeting	Peter Ma	
Service Type	FedEx 2Day	GMS, LLC	England Thims & Miller, Inc.	
Package Type	FedEx Pak	475W. Town Pl.,Ste.114	14775 OLD SAINT AUGUSTINE RD	
Zone	02	SAINT AUGUSTINE FL 31091 US	JACKSONVILLE FL 31158 US	
Packages Rated Weight	1
1.0 lbs, 0.5 kgs			
Delivered	Mar 06, 201812:26			
Continued on next page

1071-01-00-0040833-0002-0092434

"

®	I      Invoice Number	Invoice Date	Account Number	Page
 	6-116-81130	Mar 13 2018		5of5
TrackingID: 771721017299 continued
Svc Area	A2	Transportation Charge	17.52
Signed by	C.NORRI S	Fuel Surcharge 	0.96
FedEx Use	000000000/5980/_	Total Charge	USD	$18.48
 		Third Party Subtotal	USO		$161.52 Total FedEx Express		USO		$161.52

107 1 -0 1 -00- 00 40833 -000 1-009 2433

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	1
*** CHECK DATES 03/01/2018 - 03/28/2018 ***	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	#
3/01/18 00589	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
APRIL GIBSON	100.00 005309
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00028	2/20/18 1113403	201802 330-57200-47200	*	360.00
COMMUNICATION CENTER
ATLANTIC COMPANIES, INC.	360.00 005310
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00591	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
BRANDY LEWIS	100.00 005311
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00595	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
CINDY COSTA	100.00 005312
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00586	2/24/18 02242018 201802 300-36900-10300	*	250.00
RENTAL DEPOSIT REFUND
DESIREE GALARVA	250.00 005313
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00588	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
DONA TURNER	100.00 005314
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00581	2/26/18 02262018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
EMELITA AMAYA	100.00 005315
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00261	2/21/18 639100	201802 330-57200-61100	*	555.00
MAX ROLL
2/21/18 639100	201802 330-57200-61100	*	130.00
SHIPPING
ERC WIPING PRODUCTS, INC	685.00 005316
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00585	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
JENNIFER POLK	100.00 005317
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00508	2/22/18 0106918- 201802 320-57200-63100	*	2,362.00
WEG VARIABLE FREQ DRIVE
2/22/18 0106918- 201802 320-57200-63100	*	46.78
SHIPPING
KG POWER SYSTEMS	2,408.78 005318
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00592	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
LUCINDA SCHMEHL	100.00 005319
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	2
*** CHECK DATES 03/01/2018 - 03/28/2018 ***	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	#
3/01/18 00590	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
MARSHAUN JACKSON	100.00 005320
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00593	2/24/18 02242018 201802 300-36900-10300	*	50.00
RENTAL DEPOSIT REFUND
MARY JANE VILLAVERDE	50.00 005321
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00596	2/24/18 02242018 201802 300-22300-10000	*	100.00
RENTAL DEPOSIT REFUND
MICHAEL GENUINO	100.00 005322
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00208	2/26/18 02262018 201802 300-20700-10100	*	810.00
2/16/18-2/22/18 SECURITY
MIDDLE VILLAGE CDD	810.00 005323
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00578	2/26/18 02262018 201802 300-36900-10300	*	50.00
RENTAL DEPOSIT VIOLATION
NERLANDE DONATIEN	50.00 005324
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00582	2/26/18 02262018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
OMARE POLLARD	100.00 005325
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00186	3/01/18 13129557 201803 320-57200-46300	*	1,960.11
MARCH POOL MAINTENANCE
3/01/18 13129557 201803 320-57200-46300	*	108.18
FUEL
POOLSURE	2,068.29 005326
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00594	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
PORTIA GLOVER	100.00 005327
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00580	2/26/18 02262018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
REBECCA LUMAN	100.00 005328
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00584	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
ROBIN BIBLE-WYNNE	100.00 005329
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00579	2/26/18 02262018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
SABRINA ELMORE	100.00 005330
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	3
*** CHECK DATES 03/01/2018 - 03/28/2018 ***	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	#
3/01/18 00587	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
SARA MAGINNIS	100.00 005331
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00458	2/24/18 02242018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
STACY WILLIAMSON	100.00 005332
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/18 00583	2/26/18 02262018 201802 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
TIFFANY TENLY	100.00 005333
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00506	3/04/18 7746455	201802 320-57200-34500	*	4,235.79
2/1/18-2/28/18 SECURITY
ALLIED UNIVERSAL	4,235.79 005334
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00478	3/05/18 8563	201803 320-57200-62000	*	680.90
500 IOPROX CARDS
CARDS AND KEYFOBS	680.90 005335
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00024	3/01/18 346194	201803 320-57200-46800	*	1,970.00
MAR LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	1,970.00 005336
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00208	3/05/18 03052018 201802 300-20700-10100	*	810.00
2/23/18-3/1/18 SECURITY
MIDDLE VILLAGE CDD	810.00 005337
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00518	3/01/18 18027835 201803 320-57200-46200	*	26,314.50
MAR LANDSCAPE MAINTENANCE
R&D LANDSCAPE & IRRIGATION	26,314.50 005338
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00422	3/01/18 43088312 201803 320-57200-61000	*	539.47
BATH TISSUE/TOWELS
SUPPLYWORKS	539.47 005339
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00382	1/23/18 91713358 201801 330-57200-61100	*	50.25
1/23/18 MAT CLEANING
1/30/18 31713377 201801 330-57200-61100	*	50.25
1/30/18 MAT CLEANING
2/06/18 91713396 201802 330-57200-61100	*	50.25
2/6/18 MAT CLEANING
2/13/18 31713415 201802 330-57200-61100	*	50.25
2/13/18 MAT CLEANING
2/20/18 91713434 201802 330-57200-61100	*	50.25
2/20/18 MAT CLEANING
UNIFIRST CORPORATION	251.25 005340
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	4
*** CHECK DATES 03/01/2018 - 03/28/2018 ***	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	#	
3/08/18 00503	2/28/18 339905	201802 330-57200-12100	*	4,273.12
FEB FRONT DESK STAFF HRS
VESTA PROPERTY SERVICES	4,273.12 005341
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00033	3/05/18 84437	201802 320-57200-46610	*	200.00
FEB SERVICE AGREEMENT
3/05/18 84437	201802 320-57200-46610	*	25.00
TRUCK CHARGE
CERTIFIED AIR CONTRACTORS, INC.	225.00 005342
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00033	3/05/18 84439	201802 330-57200-47200	*	168.00
FEB SERVICE AGRMNT FITNES
3/05/18 84439	201802 330-57200-47200	*	25.00
TRUCK CHARGE
CERTIFIED AIR CONTRACTORS, INC.	193.00 005343
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00172	3/08/18 03082018 201803 320-57200-43500	*	830.56
566-1 OAKLEAF VILLAGE
3/08/18 03082018 201803 320-57200-43500	*	593.83
1591-1 CANOPY OAKS DRIVE
3/08/18 03082018 201803 320-57200-43500	*	28.30
1422-1 BITTERBERRY DRIVE
3/08/18 03082018 201803 320-57200-43500	*	27.67
1206-1 BEDROCK DRIVE
3/08/18 03082018 201803 320-57200-43500	*	23.26
3178-1 WANDERING OAKS DR
3/08/18 03082018 201803 320-57200-43500	*	132.05
716-1 WAKEMONT DRIVE
3/08/18 03082018 201803 320-57200-43500	*	96.32
3713-1 THOUSAND OAKS DR
3/08/18 03082018 201803 320-57200-43500	*	26.41
3701-1 THOUSAND OAKS DR
3/08/18 03082018 201803 320-57200-43500	*	23.26
3659-1 THOUSAND OAKS DR
3/08/18 03082018 201803 320-57200-43500	*	27.67
1940-1 WOODWORTH DRIVE
3/08/18 03082018 201803 320-57200-43500	*	23.26
603-1 WATERFORD OAKS DR
3/08/18 03082018 201803 320-57200-43500	*	43.11
1505-1 CANOPY OAKS DRIVE
CLAY COUNTY UTILITY AUTHORITY	1,875.70 005344
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00285	3/12/18 SSI07988 201802 320-57200-34510	*	315.00
FEB EMPLOYMENT FEE
3/12/18 SSI07988 201802 320-57200-34510	*	187.50
FEB SCHEDULING FEE
CLAY COUNTY SHERIFF'S OFFICE	502.50 005345
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	5
*** CHECK DATES 03/01/2018 - 03/28/2018 ***	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	#
3/14/18 00002	3/01/18 7281	201803 320-57200-43100	*	2,310.00
MAR REC ELECTRIC
3/01/18 7281	201803 320-57200-43000	*	2,495.00
MAR COMMON ELECTRIC
3/01/18 7281	201803 330-57200-43110	*	901.00
MAR FITNESS CENTER
3/01/18 7281	201803 320-57200-42900	*	2,373.00
MAR STREETLIGHTING
CLAY ELECTRIC COOPERATIVE, INC	8,079.00 005346
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00329	3/12/18 M17992	201803 320-57200-46300	*	2,083.73
MAR POOL MAINTENANCE
CRYSTAL CLEAN POOL SERVICES, INC	2,083.73 005347
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00569	3/12/18 03122018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
DEAQUANITA MCCLENDON	100.00 005348
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00092	3/01/18 1959	201803 310-51300-34000	*	7,955.83
MAR FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	7,955.83 005349
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00601	3/12/18 03122018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
HELLENA PUGH	100.00 005350
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00556	3/12/18 03122018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
KEISHA MCLEAN	100.00 005351
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00598	3/12/18 03122018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
MELISSA ANDINO	100.00 005352
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00208	3/12/18 03122018 201803 300-20700-10100	*	810.00
3/2/18-3/8/18 SECURITY
MIDDLE VILLAGE CDD	810.00 005353
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00297	3/01/18 210	201803 320-57200-61000	*	2,079.00
MAR JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	2,079.00 005354
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00297	3/01/18 211	201803 330-57200-61100	*	1,005.42
MAR JANITORIAL - FITNESS
RIVERSIDE MANAGEMENT SERVICES, INC	1,005.42 005355
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	6
*** CHECK DATES 03/01/2018 - 03/28/2018 ***	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	#
3/14/18 00305	3/06/18 424	201803 320-57200-63100	*	148.00
GYM EQUIPMENT MAINTENANCE
SOUTHEAST FITNESS REPAIR	148.00 005356
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00599	3/12/18 03122018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
STEPHANI MOREHEAD	100.00 005357
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00600	3/12/18 03122018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
STEPHANY FENN	100.00 005358
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00602	3/13/18 03132018 201803 320-57200-34600	*	2,150.64
WORKERS COMP INSURANCE
SUMMIT	2,150.64 005359
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00597	3/12/18 03122018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
TAMARA WAYNO	100.00 005360
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00572	1/31/18 01312018 201801 300-36900-10300	*	200.00
RENTAL DEPOSIT REFUND
TINA PHAM	200.00 005361
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/22/18 00028	3/16/18 116645	201803 330-57200-47200	*	280.00
MONITOR COMM CENTER
ATLANTIC COMPANIES, INC.	280.00 005362
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/22/18 00206	2/20/18 02202018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
DEXIE GALVEZ	100.00 005363
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/22/18 00208	3/20/18 03202018 201803 300-20700-10100	*	450.00
3/9/18-3/15/18 SECURITY
MIDDLE VILLAGE CDD	450.00 005364
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/22/18 00305	2/28/18 7763A	201802 320-57200-63100	*	185.00
GYM EQUIPMENT REPAIR
SOUTHEAST FITNESS REPAIR	185.00 005365
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/22/18 00603	2/20/18 02202018 201803 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
WAYNE HARTSON	100.00 005366
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00092	3/26/18 1965	201711 320-57200-41000	*	99.07
NOV RING CENTRAL
DBBR DOUBLE BRANCH	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	7
*** CHECK DATES 03/01/2018 - 03/28/2018 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND

DATE	DATE	
	3/26/18	
	3/26/18	
	3/26/18	
	3/26/18	
	3/26/18	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1965	201711 320-57200-49300	*	26.95
NOV PERMITS/LICENSES
1965	201711 320-57200-63100	*	209.51
NOV REPAIR/REPLACEMENTS
1965	201711 320-57200-49400	*	753.17
NOV SPECIAL EVENTS
1965	201711 320-57200-51000	*	404.45
NOV OFFICE SUPPLIES
1965	201711 320-57200-62000	*	232.47
NOV REC PASSES
GOVERNMENTAL MANAGEMENT SERVICES	1,725.62 005367
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00092	2/21/18 1957	201802 300-36900-10300	*	709.75
EVENT STAFF THRU 2/15/18
GOVERNMENTAL MANAGEMENT SERVICES	709.75 005368
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00092	3/21/18 1963	201802 320-57200-46600	*	2,289.00
FEB FACILITY MAINT - GEN
3/21/18 1963	201802 320-57200-46620	*	2,503.00
FEB FACILITY MAINT-CONTIN
3/21/18 1963	201802 320-57200-46630	*	711.00
FEB LIGHTING REPAIRS
3/21/18 1963	201802 320-57200-46400	*	1,885.00
FEB COMMON AREA MAINT
3/21/18 1963	201802 330-57200-47100	*	697.00
FEB FACILITY MAINT-FITNES
3/21/18 1963	201802 320-57200-46300	*	1,385.06
FEB POOL MAINTENANCE
3/21/18 1963	201802 320-57200-60100	*	1,727.00
FEB RESERVE
GOVERNMENTAL MANAGEMENT SERVICES	11,197.06 005369
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00092	3/26/18 1966	201712 320-57200-41000	*	98.55
DEC RING CENTRAL
3/26/18 1966	201712 320-57200-49300	*	26.95
DEC PERMITS/LICENSES
3/26/18 1966	201712 320-57200-49400	*	681.03
DEC SPECIAL EVENTS
3/26/18 1966	201712 320-57200-51000	*	209.35
DEC OFFICE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	1,015.88 005370
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00092	3/22/18 1964	201803 300-36900-10300	*	677.25
EVENT STAFF 3/15/18
GOVERNMENTAL MANAGEMENT SERVICES	677.25 005371
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/28/18	PAGE	8
*** CHECK DATES 03/01/2018 - 03/28/2018 ***	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	#	
3/28/18 00208	3/27/18 02272018 201803 300-20700-10100	*	690.00
3/16/18-3/27/18 SECURITY
MIDDLE VILLAGE CDD	690.00 005372
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00518	1/04/18 18016820 201801 320-57200-46210	*	288.05
REPAIR RELAY
R&D LANDSCAPE & IRRIGATION	288.05 005373
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00518	1/04/18 18016821 201801 320-57200-46210	*	180.00
REPAIR PUMP ISSUES
R&D LANDSCAPE & IRRIGATION	180.00 005374
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK B	93,063.53	
TOTAL	FOR	REGISTER	93,063.53	

DBBR DOUBLE BRANCH	BSANCHEZ

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 8:44 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

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Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE - June 3, 2017 (SATURDAY) 10:00 a.m. to 2:00 p.m.
RESIDENT -APRIL GIBSON

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ADDRESS - 3910 LEATHERWOOD DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - (Fire Alarm was pulled by a child) o DEPOSIT was via MC (4554) CREDIT CARD:
DATED: 1/20/17
INVOICE: 0003
BATCH#: 000302
APPROVAL CODE: 64710p
AMOUNT: $100.00

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

/ will be out oftne office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact nu

Wanda McReynold - Venue Coordinator, OakLeaf Plantation

venuerenfa[§._@oakleafr(ll;jjdents.com
f904) 770-4661 voice email
{904) 375-9285 ext. 3
www.qakleafres;d nts.com

Governmental Management Services
wmcreynolds@gmsnf.com

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ATLANTIC
COMPANIES

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

INVOICE

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

Ship To:	OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PKWY FITNESS CENTER

ORANGE PARK FL 32065

Contract#:	81590-2

FIRE-CC COMMUNICATION CENTER

Subtotal
Tax#:	1600357598-53C
Total Due On 03/10/18

Co e	to:
Do ble	Branch Fitnes Fa	ii	ty Maintenance
2-3	-572-4720	

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360.00	
			
360.00	
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YOU CAN NOW	

'AY	NLINE VISIT US AT WWW.ATLANTICCOMP				
THANKYOUFO	YO RBUSINESS!!!!!				

From: Oakleaf V,enues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 8:25 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

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Good evening Brian,

Please make the following refund at your earliest opportunity:

0  LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE - July 22, 2017 (SATURDAY) 10:00 a.m. to 2:00 p.m.
RESIDENT -BRANDY LEWIS
ADDRESS - 3202 STONEBRIER RIDGE DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via MC (2474) CREDIT CARD:
DATED: 6/23/17
INVOICE: 0003
BATCH#:  000365
APPROVAL CODE: 170317
AMOUNT: $100.00

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 PAYMENT DATEISETjTLEMENT DATE!  EVENT DATE I	DESCRIPTION	HOURS I AMOUNT IIELECTRONICI
06/23/17   ·.•:!	()6/23/17   , ....	07/22117·: ·•-•:!srt'lrldYLewis"OVCR OEP0$1Ji  . >.	DEPOSIT !.$

Let me know lf you have C:)ny questions or require any additional information. Thank you.

I will be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, 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 (J}04)J70-4661 voice e/nail
{904) 375-9285 ext. 3 1
.www,qaJ:l ?frn,id nte,rnm

Governmental Management Services
wmcreynolds@gmsnf.com
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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 9:36 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

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Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE-August 5, 2017 (SATURDAY) 2:30 p.m. to 6:30 p.m.
RESIDENT -BALKAN LOGISTICS LLC (Slobodan Culic & Cindy Costa - residents)
ADDRESS - 435 HEARTHSIDE COURT, ORANGE PARK, FL 32065
AMOUNJ'OF REFUND- $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (0465) CREDIT CARD:
Of-TED: 7/1/17
INVOICE:  0002
BATCH#: 000370
APPROVAL CODE: 031466
AMOUNT: $100.00

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

/ will be out of theoffice WE[?NESDAY, February 28, 2018 aff..d THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact nu

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

Governmental Management Services
wmcreyno1ds@_gmsnf.com
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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 9:06 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the followi,ng refund at your earliest opportunity:

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LOCATION - OV PATIO (Oakleaf Village Patio)
0        DATE OF VENUE-September 16. 2017 (SATURDAY)  2:00 p.m. to 6:00 p.m. (HURRICANE REFUND)	N
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AMOUf'lT OF REFUND - $250.00
RENTAL FEE AND DEPOSIT FEE REFUND - Due to Hurricane weather - planned to reschedule but never did
DEPOSIT was via MC (5245) Credit Card:
RENTAL FEE $150.00
DATED 9/3/17
INVOICE#: 0001
BATCH#: 000398
APPROVAL CODE: 175517
DEPOSIT FEE $100.00
DATED: 9/3/17
INVOICE#: 0002
BATCH#: 000398

APPROVAL CODE: 145012

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PAYMENT DATE
09/03/17	I	09103117

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09103/17	I	09103117

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

I will be out of the office WEDNESDAY. February 28_. 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or !eave a message at 904-770-4661 with your name, contacr nu

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
Y.§flYJ,Lf!illg/Ji@oakleafresir/_r,_nts.r;;pm (904) 770-4661 voice email

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 8:49 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE -June 10, 2017 (SATURDAY) 7:00 p.m. to 11:00 p.m.
RESIDENT - DONA TURNER
ADDRESS - 3750 SILVER BLUFF BLVD# 805, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via MC (8470) CREDIT CARD:
DATED: 2/17/17
INVOICE: 0004
BATCH#: 000307
APPROVAL CODE: 498479
AMOUNT: $100.00

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

r wifl be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or (eave a message at .9.0!l::Z.lQ:4li.6..1. with your name, contact nu

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
y_rw_1;_r,.r.filllii1s.@Qilk&,J,fresidents.com
(.9124) 770-4661 voice email
(I!J)_4J_JZ5::!l28_5 ext. 3
www.oakteafresicfents.com

Governmental Management Services
wmcreynolds@grnsnf com

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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - CREDIT CARD MACHINE IS NOT WORKING Date: February 26, 2018 at 2:22 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE- February 19, 2018 (MONDAY) 12:00 p.m. to 4:00 p.m.
RESIDENT - EMELITA AMAYA
ADDRESS - 987 DRAKEWOOD DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (4022) CREDIT CARD:
DATED: 11117117
INVOICE: 0002
BATCH#: 000425
APPROVAL CODE: 04116C
AMOUNT: $100.00

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ETTLEMENT DATEI EVENT DATE

DESCRIPTION

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

I will be out of the office WEDNESDAY, February 28_. 2018 and THURSDAY, March 1, 2018, 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
.(9041 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Se,vices
wmcreynolds@gmsnf.com

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ERC WIPING PRODUCTS

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

Invoice Number	Page	
639100	I	1	
2/21/2018	

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

Bill-To#:	29121
OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Ship-To#:
OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARKWAY, FL 32065

Order No.	Customer  PIO	Shi     Via	Terms	Sales Re
618254	DOUBLE BRANCH	UPS LTL-FRT- EXC	NET 30	SHOPPING CART

EW3000MAX

ROLL

CSE

10

10

55.5000

555.00

racking/Pro #:363896175

to:
le	Branch Fitne
,,,,g;_•..:11J0-572-611000

orial

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R

IPE

s

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

AT

Sub Total:

555.00

ALL FEES AND EXPENSES INVOLVED IN THE COLLECTION OF PA.ST DUE ACCOUNTS OR BAD CHECKS Will BE PAID BY THE CUSTOMER

Sales Tax:

DUE DATE: 3/23/2018

Shipping:

.oo
130.00

SMART

SECONDARY MATEHII\LS /"IND flECYClED TBCTl ES

JIIEM•BER

lli'TDIM.oaYIOHAI.
A!ISOCIATiltll

Please Remit To:
19 Bennett St Lynn MA 01905

Deposits:

.00

Balance:

685.00

Item	Descri tion	U/M	Order	Shi	B/0	Net Price	Extended

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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request -AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 9:15 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:
I
LOCATION - OV PATIO (Oakleaf VIiiage Patio)
DATE OF VENUE - November 11, 2017 (SATURDAY) 4:00 p.m. to 8:00 p.m. RESIDENT -JENNIFER POLK
ADDRESS -1699 CANOPY OAKS DRIVE, ORANGE PARK, FL32065
0  AMOUNT OF REFUND - $100.00
DEPOSIT FEE REFUND
0  DEPOSIT was via VISA (6415) Credit Card:
DATED 6/30/17
INVOICE#: 0004
BATCH#: 000369
APPROVAL CODE: 010706
DEPOSIT FEE $100.00

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DESCRIPTION

0$/30/17

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

/ will be out of the office WEDNESDAY. February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or feave 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
vVvVw.oakleafres;dents.com

Govemmentaf Management Services
wmcreynolds@omsnf.com
'T	r'rl	• ,1

 		Invoice
lt({s!f;Js"'f:Jin·
150 LASER COURT, HA-UPPA-UGE. NY 11188
831-342-1171 • FAX: 631-342-1172
wW1!11.kgpow ersysWl'ls .com

Pagel of l

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Air Compres5or.. El dc l'iilotetB
Varlabie Frequency Drives
Ptlmps
Service

SOLD TO:

SHIPTO:

INV#:	0106918-IN

Double Branch Community Devel
370 Oakleaf Village Pk-wy
Orange Park, FL 32065

CONF!&v! TO:	Jay Soriano

Double  Branch  Community  Devel    INV  DATE:	2122/2018 370 Oakleaf Village Pkwy	ORD#:	0022196
Orange Park, FL  32065	SP#: WEI DG DL
CUSTil:	DOUBLEB   PH: 914-342-1991 FX:

CUSTOMER P.O.	SHIP VIA	F.O.B.	TERMS	
	FED EX	421590278302	Net 30 Days	
ITEM NO.	UNIT	ORDERED	SHIPPED	BACK ORD	PRICE	AMOUNT

00001	CFWI I0028T2ONIZ	EACH	2.00	2.00	0.00	1,181.00	2,362.00
WEG Variable Frequency Drive I0HP, 28A, 3PH, 200-240V

Code to:
Double Branch Repair and Replacements 2..320	..57200..63100
5oi

Net Invoice:	2,362.00
Shipping & Handling:	46.78
NONTAX	Sales Tax: ----0.00
Invoice Total:	$2,408.78

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 8:15 PM
To: Brian Sanqhez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE-December 9. 2017 (SATURDAY) 10:00 a.m. to 2:00 p.m.
RESIDENT -LUCINDA SCHMEHL
ADDRESS - 3840 PEBBLE BROOKE CIRCLE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CREDIT CARD:
DATED: 11117117
'INVOICE: 0004
BATCH#: 000425
APPROVAL CODE: 007897
AMOUNT: $100.00

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 ETTLEMENT  DATE!  EVENT DATE I	DESCRIPTION	

11/1'Wf	I ·. ·1210§/1,i'	<jfuc:Jnda"DtElW"Schfoelll "OV.cl{DEPOSIJ

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

{ wifl be out of the office WEDNESDAY, Februsry 28, 2018 and THURSDAY, March 1, 2018, 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
venuerenta/s@oakleafresidents.com
{904) 770-4661 voice email
(9041 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcreynolds@gmsnf.com

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017
Date: February 24, 2018 at 8:39 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATlqN - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE-April 29, 2017 (SATURDAY) 10:00 a.m. to 2:00 p.m.
RESIDENT - MARSHAUN JACKSON
ADDRESS - 3947 IVORY CROSSING, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via AMEX (1006) CREDIT CARD:
DATED: 4!7/17
INVOICE: 0002
BATCH#: 000333
\PPROVAL CODE: 523747
AMOUNT: $100.00

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!PAYMENT DATEISETTLEMENT DATEI  EVENT DATE I	DESCRIPTION

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

I wilf be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please emaif me or leave a message at 904-770-4661 wifh your name, contact nu

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakteafresidents.com
_(90j) 770-4661 voice email (904) 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcreynolds@gmsnf.com
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From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of partial deposit - Late Check-out Violation
Date: February 24, 2018 at 4:35 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

o LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - June 4. 2017 (SUNDAY) 4:30 p.m. - 8:30 p.m.
RESIDENT - Mary Jane Villaverde
ADDRESS - 4220 Plantation Oaks Blvd. #2015, Orange Park, FL 32065
AMOUNT OF REFUND - $50.00
DEPOSIT REFUND (deposit was reduced by 50% due to late check-out violation)
DEPOSIT was via CHECK drawn on Alive Credit Union
DATED: 4/10/17
CHECK#: 2765
AMOUNT: $100.00
DEPOSITED ON: 6/6/17

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

f wif/ be out of fhe office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact nu

Wanda McReynolds - Venne Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com
{904) 770-4§61 vbice em,ail
{.fl!H)_375-92/i5 ext. 3	'
www.oakfeafresidents.c'om

Governmental Management Services
wmcre nolds_@gmSinf.com

wv,w.OakLeafResidents.corn

From: Oakleaf jlfenues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request
Date: February 24, 2018 at 6:19 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

0  LOCATION - OVCR (Oakleaf Village Clubroom)
0 DATE OF VENUE - March 3, 2018 (SATURDAY) 2:30 p.m. to 6:30 p.m.
0 RESIDENT -Michael Genuino
0 ADDRESS - 3841 CARDINAL OAKS CIRCLE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - cancelled event via email on Tue, Feb 20, 2018 at 8:18 PM
0  DEPOSIT was via CHECK drawn on VyStar Credit Union:
DATED: 12/1/17
CHECK#: 2016
DEPOSITED: 12/7/17
AMOUNT: $250.00 (included Rental Fee check)

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PAYMENT DATEISETTLEMENT DATE! EVENT DATE I

DESCRIPTION

'12/07/17	I	12/07/17	I	03/03/18	!Michael Genuino - OVCR DEPOSIT

HOURS
DEPOSIT

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

I wilf be out of the office WEDNESDAY. February 21, 2018 and THURSDAY, February 22, 2018, therefore, if you require immediate attention please emaif me or leave a message at 904-770-4561 with your name, contac

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

Governmental Management Services
wmcreY.nolds@gmsnf.com

www.OakLeafResidents.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

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

INVOICE DATE: FEBRUARY 26, 2018 WEEK  OF:02/16/18-02/22/18

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
02/16/18	
STEVEN HILLS	1700-2300	6	30,00	180.00	
02/16/18	
JENNIFER COOPER	1700-2300	6	30.00	180.00	
02/17/18	
BRYAN SMITH	1700-2300	6	30.00	180.00	
02/17/18	
JENNIFER COOPER	1700-2300	6	30,00	180,00	

02/18/18	
WAYNE SIMANDL	
1700-2300	
6	30.00	180,00	
02/19/18	
BEN ZIRBEL	1700-2300	6	30.00	180,00	
02/20/18	
JONATHAN BROWN	1700-2300	6	30,00	180.00	
02/21/18	BEN WASE	1930-0130	6	30,00	180.00	
02/22/18	
JONATHAN BROWN	1700-2300	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1620.00/2.	
	ti. 'fl O. OD	

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

THANK  YOU FOR YOUR BUSINESS!

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of depoSit request - CREDIT CARD MACHINE IS NOT WORKING Date: February 26, 2018 at 2:58 PM
To: Brian Sanchez BSANCHEZ@ msnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE - February 24, 2018 (SATURDAY) 7:00 p.m. to 11:00 p.m.
RESIDENT - NERLANDE DONATIEN
o ADDRESS - 918 THOROUGHBRED DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $50.00 - VIOLATION
VIOLATION - Cleaning i.e. failed to sweep/mop; wipe down glass table tops; counters and sink
DEPOSIT was via CHECK drawn on VyStar:
DATED: 2/13/18
CHECK#: 161
DEPOSITED: 2/13/18
AMOUNT: $100.00
Let me know if you have any questions or require any additional information. Thank you.

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f will be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name. contact number and email address. I will respond at my earliest opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com (9041 770-4661 voice email
(9041 375-9285 ext. 3
www.bakleafresidents.com

Governmental Management Services
wmcrexnolds@gmsnf.com

www.OakLeafResidents.c01n

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

From: Oakleaf Vienues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - CREDIT CARD MACHINE IS NOT WORKING Date: February 26, 2018 at 2:14 PM

To: Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE- February 17, 2018 (SATURDAY) 2:30 p.rn. to 6:30 p.m.
RESIDENT - OMARE POLLARD
ADDRESS - 3436 BILTMORE WAY, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (1874) CREDIT CARD:
DATED: 1/23/18
INVOICE: 0002
BATCH#: 000445
APPROVAL CODE: 848361

!

AMOUNT: $100.00

PAYMENT DATEISETTLEMENT DATEI  EVENT DATE I	DESCRIPTION	
0112sde ..··1	OJ/23/Ja	>	IJ	<02117/18	lama.re	Pail tcC,QVCRQ PQ IT	
Let me know if you have any questions or require any additional information. Thank you.

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f wiff be out of the office WEDNESDAY. February 28, 2018 and THURSDAY, March 1, 2018, 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
venuerenta/s@oakleafresidents.com
/904) 770-4661 voice email' (904) 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcreynolds@gmsnf.com

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

Invoice		Date Invoice#

3/1/2018

131295576986

Net 20
3/21/2018

13OAK102

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

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

Fuel Surcharge

Water Management Seasonal Billing Rate Fuel/Environmentai Transit Fee
z·:520· 5 7:Z. · Y	3
l 'B'v

1 ea

1 ea

1,960.11

108.18

 	

1 eason 1 1ng c e u e:
' Summer - April through September monthly service
Winier - October through March monthly service

Total
Amount Due

2,068.29
$2,068.29

Remittance Slip
Customer

13OAK102

Amount Due

$2,068.29

. Invoice#

131295576986

Amount Paid	 	
Make Checks Payable To Poo!sure
PO Box 55372
Houston, TX 77255-5372

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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 8:33 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE - May 6, 2017 (SATURDAY) 7:00 p.m. to 11:00 p.m. (event date was moved from 3/4/17 to 5/6/17)
o RESIDE IT - BLACK EDUCATED AND SUCCESS (Portia Glover-resident)
ADDRESS - 4078 PEBBLE BROOKE CIRCLE N, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (2369) CREDIT CARD:
DATED: 12/20/16
INVOICE: 0004
BATCH#: 000293
APPROVAL CODE: 021678
AMOUNT: $100.00

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

/ wilf be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore. if you require immediate attention please email me or leave a message at 904-770-4561 with your name. contact nu

Wanda McReynold - Venue Coordinator, OakLeaf Plantation
venuerentals@oakfeafresidents.com
.(9041 770-4661 voice email
_/9041 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcreynolds@gmsnf.com
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From:  Oakleaf Venues venuerentals@oakleafresidents.com	                                                  Subject: DBCDD refund of deposit request - CREDIT CARD MACHINE IS NOT WORKING

Date: February 26, 2018 at 2:31 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE- February 24, 2018 (SATURDAY) 10:00 a.m. to 2:00 p.m.
RESIDENT - REBECCA LUMAN
ADDRESS - 3036 STONEWOOD WAY, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on Bank of America:
D1, TED: 1/29/18
CHECK#: 1304
AMOUNT: $100.00

DEPOSITED: 1/30/18

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PAYMENT DATEISETTLEMENT DATEI EVENT DATE	DESCRIPTION	HOURS	
01/29/18	01{30/18	02/24/18	!Rebecca Luman - OVCR DEPOSIT	DEPOSIT	

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

r wiff be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate atlentfon please email me or leave a message at 904-770-4661 with your name, contact nu

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

Governmental Management Services wmcrexnolds@gmsnf.com
www.OakLeafR.esidents.c01n

From: Oakllf;!af Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 9:30 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE-September 22, 2017 (FRIDAY) 7:00 p.m. to 11:00 p.m.
RESIDENT - ROBIN BIBLE-WYNNE
ADDRESS - 481 SUNSTONE COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (3621) CREDIT CARD:
DATED: 8/3/17
INVOICE: 0002
BATCH#: 000381
APPROVAL CODE: 115584

 	08/03/17	

AMOUNT: $100.00

LEMENT DATEI  EVENT DATE I	DESCRIPTION	
09/22/1	ll'fobill,E\ibie-Wyn 	OVCR bE:P0$1J 	.	

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

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I will be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, 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 (f!04) 770-4661 voice email
(904) 375-9285 ext. 3
VV\NW.oakleafresidents.com.

Governmental Management Services
wmcreynolds@gmsnf.com
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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - CREDIT CARD MACHINE IS NOT WORKING Date: February 26, 2018 at 2:36 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE- February 24, 2018 (SATURDAY) 2:30 p.m. to 6:30 p.m.
RESIDENT - SABRINA ELMORE
o ADDRESS - 3630-C CRESWICK CIRCLE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (5110) CREDIT CARD:
DATED: 1/22/18
INVOICE: 0003
BATCH#: 000444
APPROVAL CODE: 058650
AMOUNT: $100.00

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abrina Eimhr$C OVCR•.tlEF'0$1l

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

I will be out of the office WEDNESDAY., February 28_. 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or leave a message at 904·770-4661 wfth your name, contact nu

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com (9041 770-4661 voice email
(9041 375-9285 ext. 3
www.oakleafresidents.com

Goverrmental Management Services
wmcreynolds@9msnf.com

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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 Date: February 24, 2018 at 8:56 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

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Good evening Brian,

Please make the following refund at your earliest opportunity:

o LOCATION - OV PATIO (Oakleaf VIiiage Patio)
o DATE OF VENUE - June 3, 2017 (SATURDAY) 10:00 a.m. to 2:00 p.m.
RESIDENT - SARA MAGINNIS
o ADDRESS - 3767 PONDVIEW DRIVE, ORANGE PARK, FL 32065

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AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CASH:
CASH RECEIPT#:  059279
DATED:  9/17/16
DEPOSITED:  9/17/16
AMOUNT: $250.00 (included Rental Fee of $150.00)

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PAYMENT DATEISETTLEMENT DATEIEVENT DATE!	DESCRIPTION
09/17/16	09/19/16	09/17/16	!Sara McGinnis - OV PATIO	4

iELECTRONIClCHECK/(
1	1
CR# 059279 

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

I will be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediste attention please email me or leave a message at 904-770-4661 with your name, contact nu

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentats@oakleafresidents.com
(904) 770-4661 vpice email
(904) 375-9285 ext. 3 ·
www.oak/9-afre.lild!wi.M:.Q/11

Governmental Management Services
wmcreynolds@gmsnf.com

www.OakLeafResidents.com

From: Subject:
Date:
To:

Oakleaf Venues venuerentals@oakleafresidents.com
DBCDD refund of deposit request - AUDIT FINDINGS FOR 2017 February 2'4, 2018 at 8:21 PM
Brian Sanchez BSANCHEZ@gmsnf.com

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Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE -July 16 2017 (SUNDAY) 1:00 p.m. to 5:00 p.m.
RESIDENT -STACY WILLIAMSON
ADDRESS - 3680-A CRESWICK CIRCLE. ORANGE PARK. FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (1186) CREDIT CARD:
DATED: 6/20117
INVOICE: 0004
BATCH#: 000364
APPROVAL CODE: 03634B
AMOUNT: $100.00

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!PAYMENT DATEISETTLEMENT DATEI 
06/20/1?. ·	06/20/17	0o/./16/1.7 'i

DESCRIPTION
Wll!ia.rn oncov.ci:fPEPds1f<>>

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

I will be out oftfle office WEDNESdAY, February 28, 2018 and THURSDAY, March 1, 2018, 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
venuerenta!s@oakfeafresidents.com
/904) 770-4661 voice email
/904) 375-9285 ext. 3
www.oak/eafresidents.com

Govemmentaf Management Services
wmcreynolds@gmsnf.com

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From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - CREDIT CARD MACHINE IS NOT WORKING Date: February 26, 2018 at 2:09 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

o LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE - February 3, 2018 (SATURDAY) 2:00 p.m. to 6:00 p.m.
RESIDENT-TIFFANY TENLY
o ADDRESS - 914 OTTER CREEK DRIVE, ORANGE PARK, FL 32065

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AMOUNT OF REFUND -$100.00
DEPOSIT REFUND
DEPOSIT was via VISA (9134) CREDIT CARD:
DATED: 1/22/18
INVOICE: 0009
BATCH#: 000444
APPROVAL CODE: 102459
AMOUNT: $100.00

ETTLEMENT DATE EVENT DATE

01/22}1$

.01/2211s..<

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DESCRIPTION
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HOURS	AMOUNT	ELECTRONICIC
D P.0$.IJ $	... '	'

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

f will be out of the office WEDNESDAY, February 28, 2018 and THURSDAY, March 1, 2018, therefore, if you require immediate attention please email me or leave a message at 904·710·4661 with your name. contact nu

Wanda McReynolds -- Venue Coordinator, OakLeaf Plantation
venuerenta/s@oakleafresidents.com (904) 770-4661 voice em il
(9041 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcreynolds@gmsnf.com'
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<,!ttlEDUNI VERSA[

Invoice Date
03/04/2018

Invoice Number
7746455

,	161 Washington Street, Suite 600

To ensure proper credit, please reference this invoice number on your remittance advice.	
PLEASE REMIT PAYMENT TO:
Allied Universal Security Services
P.O. Box 828854 Philadelphia, PA 19182-8854	
Total Amount Due:
$4,235.79
Terms:
Due Upon Receipt	

Eight Tower Bridge Conshohocken, PA 19428

Service Location:  AB364297	Customer:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PKWY

AB364297

Billing Period: 02/01/2018 · 02/28/2018

Oranqe Park, FL 32065-4259

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

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

ode to:
o	hie Branch	ecuri

So<J

Sales Tax

$ 4,235.79

Subtotal

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

Page 1 of 1

Thank you for ordering at CardsAndKeyfobs.com
Order Detail

Order ID: #8563
Date Added: 03/05/2018

Payment Method: Purchase Order (#JSO03052018)
Shipping Method: USPS Priority (Weight: 10.001b)

Payment Address

Jay Soriano GMS LLC
370 Oakleaf Village Pkwy orange park, Florida 32065 United States

Shipping Address

Jay Soriano GMS LLC
370 Oakleaf Village Pkwy orange park, Florida 32065 United States

Product Name

Printable Proximity Card - Kantech® ioProx® XSF/26bit P20DYE Compatible

Order Comments

PO Number: JSO03052018

Model	Quantity PrtPrx-Kan26		500

Price	Total

$2.69	$1,345.00

Sub-Total:	$1,345.00

USPS Priority (Weight: 10.00lb):	$16.79

Total:	$1,361.79/2-
Jf 10.10

3543 State Road 419, Winter Springs, FL 32708

Bill To
DOUBLE BRANCH CCD/OAKLEAf PLANTATION 370 OAKLEAf VILLAGE PARKWAY
ORANGE PARK fL 32065

INVOICE

Invoice#	346194	
Account#	708477	
Invoice Date	3/1/2018	
Due Date	3/11/2018	

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

P.O. No.	Terms
NET 10 DAYS

Rep
MAS

Item Number	Description
Monthly Water Management Service (R)

Amount

1,970.00

Customer Total Balance	$1,970.00

ffi'V@IC0E Di\17E REEEECl'S M@N17H SERVICE PROVIDED.	Non-Taxable Subtotal	
To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.
Please do not send any correspondence with your payment  as it may  delay  our response to your inquiry.
Follow us on Facebook & Instagram!!	Taxable Subtotal

Tax

Total Invoice	
PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Amount Enclosed	Invoice# Account#
Date	346194
708477
3/1/2018	
Save a Stamp - Go Green & Go Paperless! Have your invoice emailed! Email address:  		

Bill To

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

$1,970.00	,

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

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
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

IN E

INVOICE DATE: MARCH 5, 2018 WEEK OF:02/23/18-03/01/18

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
02/23/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
02/23/18	BEN WASE	1745-2345	6	30.00	180.00	
02/24/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
02/24/18	BEN ZIRBEL	1700-2300	6	30.00	180.00	
02/25/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
02/26/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
02/27/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
02/28/18	BEN WASR	1735-2335	6	30.00	180.00	
03/01/18	MATT WILLIAMS	1715-2315	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1620.00/.Z	
	-11110. 01	

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

THANK  YOU FOR YOUR BUSINESS!

!'U[Zivll'RLY:	DOWN TO EARTH

Invoice

Bill To

DOUBLE BRANCH COD C/OGMS LCC
475 WEST TOWN PLACE, STE 114 ST AUGUSTINE, FL 32092

Date	Invoice#	
3/1/2018	18027835	

LANDSG./\PE H IRHIGATIDN

P.O. No.	Terms	Due Date	
		3/1/2018	

Description	Qty	Rate	Amount	
**DOUBLE BRANCH COD**

Monthly - Property Maintenance - MARCH 2018		

26,314,50	

26,314,50	

Please remit payment to the payee and address listed below.
Thank you			
))ease Make Checks Payable To:

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

Supply\1\/orks·
A Home Depot Company
PO BOX 2317
Jackronville, FL 32203-2317

SOLD TO:
DOUBLE BRANCH

INVOICE
Page 1 of 1

03/01/18

INVOICE
SHIPPED TO:	DATE
DOUBLE BRANCH	INVOICE	430883124
370 OAKLEAF VILLAGE PARKWAY	NUMBER

NUMBER

ORANGE PARK FL 32065	ACCOUNT	645245
ORDER	MULTIPLE NUMBER

370 OAKLEAF VILLAGE PARKW AV
ORANGE PARK FL 32065	FOR I NQUIRIES CALL:
(866) 412-6726	FAX : (877) 712-6726

www.suppl'fWO(ks com

ORDER DATE 02/20/18

ORDER NO. MULTIPLE

CUSfOMER 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 WHT - 25/RO	4	0	4  cs	43.16*	o.oo

2 REN06189-WB	8	RENOWN PREM TWL 7.5"x600FT WHT - IM	5	5	0	cs	55.65	278.25	
3 REN06125-WB	8	RENOWN SINGLE ROLL BATH TISSUE 2PLY	8	8	0	cs	60.54	484.32	
4 REN14512-CA	8	RENOWN LNR 40X48 12MIC NAT - NATURA	5	5	0	cs	38.92*	194.60	
$7.95 Handling Charge
Delivery information for this invoice may be found at: http://www.supplyworks.com
5 806245	1 ZURN 1 1/4" SPUD ASS'Y	2	2	0	EA	9.81	19.62	

6 190413	Old Item Number: 190405
1 ZURN 1 1/2" SPUD ASS'Y	
3	
3	
0	
EA	
15.71	
47.13	
7 806246	1 ZURN 3/4" SP.UD ASS'Y	3	3	0	EA	15,69	47.07	
Old Item Number: 190397

NET MERCHANDISE TOTAL 1,070.99

FREIGHT
0.00

HANDLING
7.95

TAX
0.00

INVOICE TOTAL
1,078.94 / "L.
Jt53'i. Li?

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS

RETURN THIS PORTION WITH YOUR REMITTANCE

A Home Depot Company

ACCOUNT NUMBER	INVOICE DATE

INVOICE NUMBER

INVOICE AMOUNT DUE

645245

03/01/18

430883124

1,078.94

BILL TO:

DOUBLE BRANCH
370 OAKLEAF 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 SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
Web User

           :[=

Servicing Plant JACKSONVILLE	FL

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

INVOICE DATE	INVOICE#	AMOUNT	CUSTOMER COMMENTS	
1/23/18	9171335851	50.25		
1/30/18	9171337732	50.25		
2/06/18	9171339637	50.25		
2/13/18	9171341529	50.25		
2/20/18	9171343403	50.25		

	
STATEMENT DATE	ACCOUNT#	AMOUNT DUE		

2/26/18	
999548	
25L25		

CURRENT	30 DAYS	60 DAYS	90 DAYS and OVER	
201.00	50.25			

Charges, Payments and Credits received after the above statement date will reflect on the next statement. Tem1s Net 30 days from date of invoice.

REMIT TO:

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

Please return This Stub With Your Payment

REMIT TO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

Statement Date:
2/26/18
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

INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO)

Qj7 1335851
l/23,18
9995"18

REMIT TO

Un1F1rst Corporation
144b HA!NFS STREET
.JACKSONVILLE	FL	32206

AIR NUMBER CUSTOMER

RTEtt F'3t60

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000BLE BRANCH COD PAYMENTAMOUNT $ 	_	II

1111illl1111111 II1111111111
91713358510

- Please Detach and Return With Payment -

Un1F1rst Corporat10n		PAGE	001	
144b HAINES STREeT	.JACKSOt-.lVfLLE.	FL	32200	

----=--- -------------------------------------------------------------------------------

INVOICE
917	'L33!::id!:,1

DATE
1/23/18

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT
668'711,

999548
' DOUBLE BRANCH CC£)
'  [  '10  OAKl EAG  VIL.LAGE   PKWY  ' ORANGE  PARK	FL	::32065

G99548
DOUBL BRANCri COD
370	OA LEAG VILLAGE PKWY
ORANGE PARK	fL	32065

IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL	904/353-4121	RTE#	'F3160

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·-	4X6H Oi\KLEAF	2	13	90	-	-- - -- 3/ \2	2	
		4X6H UAl LEAF	.1...	6	q5	·-·- --.:J/12	1	
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REMIT TO

Un1F1rst Corparat1on
1446 HAINES STREET
.,JACKSDNV ILLE	FL	32206

)		AIR NUMBER CUSTOMER
IH
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DOUBLE BRANCH COD

91113377320

PAYMENTAMOUNT $   	_  IIIIIllI I	Ill 111111111111111  11111111111

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Un1F1rst Corporation
1446 HAINES S1REET

PAGE	001

JACI-\SONVtLLF

FL

3220e:i

- Please Detach and Return With Payment -

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91 7 133"/732

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

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DATE
l/30/18

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT
£,6891

□RANG E PARK	FL	32065

370 OAKLEAG VILLAGc PKWY

999548
DOUBLE BRANCH CDD

)	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL	904/353-4121	RTE#	F3160

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4X6H OA\.<.LE.Af
4X6H OAKLEAF
MAT-4X6 UlST GREAT t
DEFE CHARGE INVOICE SUB-TOTAL

AMOUNT
2	13 90
:J.	6	95
2	13.90
1S	so
so 25

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3/12	l
4/12	2

)	TOTAL SERVICE CHANGES	·-
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INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO)
AIR NUMBER

917	1339637
2/06/18
999548

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1446 HAINES STREET
JACKSONVILLE	FL	32206

CUSTOMER	 	
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PAGE

001

INVOICE

DATE

1446 HAINES STREET
PAYMENT TERMS

JACKSONVILLE
PURCHASE ORDER

FL	32206
CONTRACT

i,.

917	1339637

2/06/18

CHARGE

668911

999548
DOUBLE BRANCH CDD
370 OAKLEAG VILLAGc PKWY
ORANGE PAR	FL	32065

999548
DOUBLE BRANCH COO
370 OAKLEAG VILLAGE PKWY
, ORANGE PARK	FL	32065

IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL	904/353-4121	RTE#	F3160

4X6H OAKLEAF	2	13.90	3/12	2

4X6H OAKLEAF		1	6.95	- - - - 3/12	1	
MAT-4X6 UlST GREAT
DEFE CHARGE/	I	2	13 90
15 so	4/12	2	
INVOJCE SUB-TOlAL			150 25			

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TOTAL SERVICE CHANGES	 	
AMOUNT DUE	 	
THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE. SIGN	l{cJ  T  5	
SOIL PICK UP COUNT	SH	 	PT	 	OT	NO	 	

INVOICE NUMBEH INVOICE DATE CUSTOMER# (BILL TO)

9 1 7 t ;34 \ 529
2113/18
9q954c1

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1446 1-iAINFS SlREEi
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RTE# 'f"::J 160
DOUBLE BRANC con
PAYMENT AMOUNT $ 	_     111111111111111111111111	111
9171341529%
- Please Detach  and Return  With Payment -

Un1Fir t Corpo a ton
1446 HAINES SlREET

PAGE	001

JACKSONV.l.LLE

'fL

32206

INVOICE
917 1341S29

DATE
/13118

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT
66891

999548
DOUBLE BRANCH CDD
370 OAKLrAG VILLAGE PKWY ORANGE PARK	FL	32065

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

IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL	904/353--4121	RTF-st-	F3160

4X6H OAKLEAF"
4X6H OAKL.EAF
MAT-4X6 U1ST GREAT!
D:E..t=f::. CHARGE

INVOtCE SUB-TOTAL TOTAL SERVICE CHANGES
AMOUNT DUF

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6   95
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3/12
311?.	1
4/12

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\		INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO)

9L7	1343403
2/20/18
999548

REMIT TO

Un1F1rst Co porati n t446 HAINES STRF.ET
JACKSONvILLE	32206

AIR NUMBER CUSTOMER

RTE# F3160
DOUBLE BRANCH CDD
PAYMENT AMOUNT $ 	_

1111111 111111	1111 I	11111	1111

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Un1First Corporation
1446 HAINES STREET

PAYMENT TERMS

JACKSONVILLE

PURCHASE ORDER

PAGE	001
FL	32206
CONTRACT

917 1343403
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CHARGE

66891'

rn	DOUBLE

999S48
BRANCH

CDD

999548
DOUBLE BRANCH COD

)	370 OAKLEAG V!LLAGE PKWY ORANGE PARK	FL	82065

370 OAKLEAG VILLAGE PKWY ORANGE PARK	FL	3206S

)	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL	RTE-.#	F3160

DESCRIPTION OF SERVICE
)

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MAT-4X6 U1ST GREAT I

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

Invoice# Date

Terms Due Date Memo

339905
2/28/2018

Net 30 3/30/2018
Front Desk February 2...

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

370 Oakleaf Village Parkway Orange Park FL 32065

Front desk  staff Hours for February	272	15.71 i	.	I

4,273.12 I

I

Thank you for your business.	Total	$4,273.12

So

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

DA.TE
3/5/2018

INVOICE
INVOICE#
0000084437

GUST#
0150002

Oakleaf Plantation Orange Park FL 32073

SHIP TO:
Oakleaf Plantation Double Branch 370 Oakleaf Village Pkwy
Orange Park FL 32065

1.00		Service agreement billing for February performed March	200.00	200.00	
		2017			
		Replaced all filters and belts, cleared all drains.			
6.00	16X20X2TA	Filter TA 16x20x2 8L143PSF			
3.00	16X25X1TA	Filter TA 16x25x1 8L113P			
1.00	A48	Belt A48	4L500G			
1.00	A50	BeltA50			
1.00		Truck Charge	25.00	25.00	

filJ
111	
TOTAL	$225.00	

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

DATE
3/5/2018

INVOICE
INVOICE#
0000084439

GUST#
0150002

Oakleaf Plantation Orange Park FL 32073

SHIP TO:
Oakleaf Plantation Fitness Center 382 Oakleaf Village Parkway Orange Park FL 32065

1.00		Service agreement billing for February performed March	168.00	168.00	
		2018			
		Replaced alkl filters and belts, cleared all drains.			
8.00	16X25X2TA	Filter TA 16x25x2 8L144PSF			
1.00	20X25X2TA	Filter TA 20x25x2	4G9987			
1.00	BX53	Bx53 Belt			
1.00	BX71	Belt BX71			
1.00		Truck Charge	25.00	25.00	

TOTAL	

$193.00	

Customer Name:	DOUBLE BRANCH COD	Bill Date: 03/08/2018	Customer#:	00201224 Route#: MC05521392

Know your watering days! Lawn and landscape irrigation

Service Address:	566-1 Oakleaf Village Parkway Reclaimed Irrigation
is allowed no more than two days per week on

Meter

Meter

Read

Days

Previous

Current	Current

    Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)

03/08/18 to 04/05/18

$0,00

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

Consumption Charges	Tier 1	0,0	X	0,00	$0.00	
Proration Factor: 0,0000	Tier2	0.0	X	0.00	$0,00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

Conserving Clay Tip 2: Use a rain gauge. During periods of

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

 	  extended rainy weather, irrigation systems should be turned
off.

 	

Size

Reading

Reading

Usage

71247812	2	16372	16038	466	
Base Charges (Prepaid)					$123,86	
Consumption Charges	Tier 1	116.0	X	0,63	$73,08	
Proration Factor: 0.9667	Tier2	38.7	X	1.25	$48.38	
	Tier3	311.3	X	1.88	$585.24	

Please pay $830.56 by 3/29/2018 to avoid a $3,00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $720.74 was posted to your account on 2/27/2018.

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

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

$0.00
$0.00
$0.00

$830.56
$0,00
$0.00
$830,56

Please return this portion with payment

DOUBLE BRANCH COD

Oakleaf Village Parkway Reclaimed Irrigation

61071 AB 0.405	16-16

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

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

'''°

03/08/18
$830,56
03/29/18
$0,00
$0.00
$830.56

11111• l1 111 1••11 1•1• 11111 11111• 1 11• 1 11•111••1• 11111 111 ••11 11•11 11
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•111111111IiI••111 I•1•11 h111h111111,1•I 1111111,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

1.1,,,,1, pi

CCUA ·1170·1\
1170·317/2018006 t07

00201224 6 MC05521392 0000083056 0000000 03292018 0 □

Customer Name:	DOUBLE BRANCH CDD

Seivice Address:	1591-1 Canopy Oaks Drive Reclaimed Irrigation

Bill Date: 03/08/2018	Customer II:	00206136 Route II: MC05521521

Know your watering days! Lawn and landscape irrigation

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

Base Charges (Prepaid)		03/08/18 to 04/05/18	$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
Tler4	0.0	X	0.00	$0.00

Base Charges (Prepaid)
Consumption Charges	0,0	X	0,00

 	Size	Date	
1.5	03/06/18	29
Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	72.5	X	0.63	$45.68	
Proration Factor: 0.9667	Tier 2	24.2	X	1.25	$30.25	
	Tler3	234.3	X	1.88	$440.48	

( 	Othell' Charges	 	

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

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

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

Please pay $593.83 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $552.94 was posted to your account on 2/27/2018.

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

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

$0.00
$0.00
$0.00

$593,83
$0,00
$0.00
$593.83

Please retum this portion with payment

DOUBLE BRANCH CDD

1591-1 Canopy Oaks Drive Reclaimed Irrigation

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

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

03/08/18
$593.83
03/29/18
$0.00
$0.00
$593.83

61101AB0.405	16-16
11111•1  11 •11111 1111 11111 1, ll  1 1 111 11 •111 11•1•1  1 •1 •111111• 1111 1 hl1
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

'11111111111)', IiiI•1• 1I II I 11h111111 I•Iu 11111I11111111I1111I 111 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCU/\··1170-4
1170-317/2010006110

00206136 1 MCD5521521 0000059383 0000□□0 03292018 □ D

iiJ/

Customer Name:	DOUBLE BRANCH COD	Bill Date: 03/08/2018	Customer II:	00238253 Route II: MC05521740

Know your watering days! Lawn and landscape irrigation

Service Address:	1422·1 Bitterberry Drive Reclaimed Irrigation
is allowed no more than two days per week on

Meter

Meter

Read

Days

Previous

Current

Current

    Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)

03/08/18 to 04/05/18

$0.00

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

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

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

 	
 	
Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Current
Number	Size	Date	Reading	Reading	Usage

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

54789478	.75	03/06/18	29	1477	1485	8	
Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.63	$5.04	
Proration Factor: 0.9667	Tier2	0.0	X	1,25	$0.00	
	Tier 3	0.0	X	1,88	$0.00	

Please pay $28.30 by 3/29/2018 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 2/27/2018.

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

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

$0.00
$0.00
$0.00

$28.30
$0.00
$0.00
$28.30

Please retum this portion with payment

DOUBLE BRANCH CDD

1422-1 Bitlerberry Drive Reclaimed Irrigation

Customer 11:00238253

Route ll:MC05521740 Route Group:27

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

03/08/18
$28.30
03/29/18
$0.00
$0.00
$28.30

61111 AB0.405	16-16
111 1 111 ,I  I' I 1 •11 11 11 •11111'1 11I111 1 111, 1111 1111 111 11 •11III II•1  I 11
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

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

CCUA·-1I70-4
1170-3!7/20/D0061 /1

00238253 4 MC05 52174□ □000002830	□□□□□□□ 03292018 □ D

Customer Name:	DOUBLE BRANCH COD	Bill Date: 03/08/2018	Customer#:	00238254 Route #: MC05521847

Know your watering days! Lawn and landscape irrigation

Service Address:	1206-1 Bedrock Drive Reclaimed Irrigation
Meter	Meter	Read	Days	Previous	Current	Current	is allowed no more than two days per week on
    Number	Size	Date	Billed	Reading	Reading	Usage	designated days during daylight savings time. Visit
www.sjrwmd.com/wateringrestrictions.

Base Charges (Prepaid)	03/08/18 to 04/05/18	$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	
	Tier3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

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

 	  Conserving Clay Tip 2: Use a rain gauge. During periods of
extended rainy weather, irrigation systems should be turned

Base Charges (Prepaid)
Consumption Charges	0,0	X	0.00

off.

 	

Number		Date	Reading	
70003479	.75	03/06/18	317	
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	
	Tier3	0.0	X	1.88	$0.00	

Please pay $27.67 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $27.67 was posted to your account on 2/27/2018.

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

$27.67
$0.00
$0.00
$27.67

Please l'etum this portion with payment

DOUBLE BRANCH COD

1206-1 Bedrock Drive Reclaimed Irrigation

Customer #:00238254 Route #:MC05521847
Route Group:27

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

03/08/18
$27.67
03/29/18
$0.00
$0.00
$27.67

61121 AB0.405	16-16
1111 •1I I •11•I1111111 •11, 11 .. 11,, 11, 11111 •11111 I I I I IPI I I I I I h1,   11
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•11111 111 1hl•• 11 ll 1 1•1' l1111 l11 11 1hl•l• ''11 1 11 1 l11 l1
"		CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

l1  1 11l1  1  1•'

CCLJA .. 11 /0-4
1170-3/712018006112

00238254 3 MCD5521847 0000002767 0000000 03292018 DD

Customer Name:	DOUBLE BRANCH COD

Service Address:	3178-1 Wandering Oaks Drive Reclaimed Irrigation

Bill Date: 03/08/2018	Customer#:	00206121 Route #: MC05522029

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)
Consumption Charges

03/08/18 to 04/05/18

Tier 1

0.0

X

0.00

$0.00
$0.00

 	Size	Date	Reading	Reading	Usage 
 	.75	03/06/18	13	13	0 

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

Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tior4	0.0	X	0.00	$0.00	
						
Base Chargos (Prepaid)					$0.00	
Consumption Charges		0,0	X	0.00	$0.00	

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

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

Please pay $23.26 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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	

Your last payment of $23.26 was posted to your account on 2/27/2018.

(	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			
Please tetum this portion with payment			
		
Bili Date	
03/08/18	
		Current Charges	$23.26	
		Current Charges Past Due After	03/29/18	
		Lend A Helping Hand (If Applicable)	$0.00	
		Previous Balance	$0.00	
DOUBLE BRANCH COD	Customer #:00206121		Total Amount Due	$23.26	

3178-1 Wandering Oaks Drive Reclaimed Irrigation

Route #:MC05522029

Route Group:27

61131 AB 0.405	16-16
11 ••llllll,	1l1• '·'•l•l1ll1l1lll1lll1	'•111 1 ll 1l11 1 •1111111 ll•l 1111
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1111!1 1111111 •• 11ll• 1•1 111 111 l11 11 111 l•l u llll 1l1,  l11• 1 •11••1  1•11 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CClJA-·J I /0"4
1170-31712018006/ 13

00206121 1 M C05522 □29	0000002326 0000000 03292018 0 D

Customer Name:	DOUBLE BRANCH COD

Service Address:	716·1 Wakeman! Drive Reclaimed Irrigation

Bill Date: 03/08/2018	Customer#:	00191992 Route #: MC05520506

Meter

Meter

Read

Days

Previous

Current

Current

NL1mber	Size	Date	BIiied	Reading	Reading	Usage

Base Charges (Prepaid)

03/08/18 to 04/05/18

$0.00

Base Charges (Prepaid)
Consumption Charges

0,0

X

0.00

 	Date	Reading	Usage
 	2	03/06/18	10066	13 

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

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

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

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

Please pay $132.05 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$·123.86	
Consumption Charges	Tier 1	13.0	X	0,63	$8.19	
Proration Factor: 0.9667	Tler2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

Your last payment of $135.20 was posted to your account on 2/27/2018.

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

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

_)	
$0.00
$0.00
$0.00

$132,05
$0.00
$0.00
$132.05

Please retum this potdion with payment

DOUBLE BRANCH COD

716·1 Wakeman! Drive Reclaimed Irrigation

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

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

03/08/18
$132,05
03/29/18
$0,00
$0.00
$132.05

61061 AB 0.405	16-16

111111 .11I I 111 I I111111 .,..

,11,11 II II II II II I1111I II I I111111I1•I,I I

I 111111111I I I••111I11111I1111111111111•I•1111111•'11'1,1,,,, 1,,, I

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

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

CCUA-1170-4
1170-3lll2018006100

00191992 D MC05520506 □□□□□ 13205	□□□□□□□ 03292018 □ D

Customer Name:	DOUBLE BRANCH COD	Bill Date: 03/08/2018	Customer#:	00206379 Route #: MC05521144

 	  Know your watering days! Lawn and landscape irrigation

Service Address:	3713-1 Thousand Oaks Drive Reclaimed Irrigation

extended rainy weather, irrigation systems should be turned

 	
Current Usage
 	1.5		29		30	

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

Base Charges (Prepaid)		03/08/18 lo 04/05/18	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00	is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions.	
Proration Factor: 0,0000	Tier 2	0.0	X	0.00	$0.00	Conserving Clay Tip 1: Water when plants begin to show	
	Tier3	0.0	X	0.00	$0.00	signs of stress such as wilting leaves. Watering too	
	Tier 4	0.0	X	0.00	$0.00	frequently can cause shallow root systems. Deeper root systems are more drought tolerant.	
						Conserving Clay Tip 2: Use a rain gauge. During periods of	
Base Charges (Prepaid)					$0.00	off.	
Consumption Charges		0,0	X	0,00	$0,00	

Please pay $96.32 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	30,0	X	0.63	$18.90	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

Your last payment of $96.95 was posted to your account on 2/27/2018.

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

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

$0.00
$0.00
$0.00

$96.32
$0.00
$0.00
$96.32

Please retum this portion with payment

DOUBLE BRANCH COD

3713-1 Thousand Oaks Drive Reclaimed Irrigation

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

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

03/08/18
$96.32
03/29/18
$0.00
$0.00
$96.32

 

61191 AB 0.405	16-16
•1  11 •11111 11 11111 111111 1II• I•11• •I• I• I •111 1111II  • 1  1 1  •II 1•h•11I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

111111 111 111 I• •111 I•1 111 h11 ,h111 1111•I•111 111191 11' 1,1I'  1 1I  11,I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-317/2018006119

00206379 8 MC05521144 0000009632 0000000 03292018 D 0

Customer Name:	DOUBLE BRANCH COD	BIii Date: 03/08/2018	Customer#:	00206376 Route #: MC05521142

Know your watering days! Lawn and landscape irrigation

Service Address:	3701-1 Thousand Oaks Drive Reclaimed Irrigation
Meter	Meter	Read	Days	Previous	Current	Current	is allowed no more than two days per week on
    Number	Size	Date	Billed	Reading	Reading	Usage		designated days during daylight savings time. Visit
www.sjrwmd.com/wateringrestrictions.

Base Charges (Prepaid)	03/08/18 to 04/05/18	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

 	
 	
Base Charges (Prepaid)	$0.00
Consumption Charges	o.o	X	0.00	$0.00

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

Size	Date	Reading	Reading	Usage	
.75	03/06/18	621	626	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	

Please pay $26.41 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $27.04 was posted to your account on 2/27/2018.

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

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

$0.00
$0.00
$0.00

$26.41
$0.00
$0.00
$26.41

Please retum this portion with payment

DOUBLE BRANCH CDD

3701·1 Thousand Oaks Drive Reclaimed Irrigation

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

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

03/08/18
$26.41
03/29/18
$0.00
$0.00
$26.41

61181AB0.405	16-16
111 111111 11IIII  II1  1111•I1111• 111 1,1
DOUBLE BRANCH COD 475 W TOWN PL STE 114

11   1111 111   1•I••I11111111' I•11I

111111 111 1111 ••11I I11 111Ii1 11 h111 1111,•I 1 111 111 1 I 111 1i   Ip  11 I11 1I
CLAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD

ST AUGUSTINE, FL 32092·3649

MIDDLEBURG, FL 32068

CCU/\- ·1 170-4
1170.:J/7/2010000118

00206376 6 MC □5521142 □□□□□□ 2641 □□□□□□□ 03292018 DD

\1/f

Customer Name:	DOUBLE BRANCH COD	Bill Date: 03/08/2018	Customer II:	00206381 Route#: MC05521233
Service Address:	3659-1 Thousand Oaks Drive Reclaimed Irrigation

Know your watering days! Lawn and landscape irrigation

Meter

Meter

Read

Days

Previous

Current	Current

    Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)	03/08/18 to	04/05/18		$0.00	
Consumption Charges	Tier 1	o.o	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	
	Tler4	0.0	X	0.00	$0.00	

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

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

Conserving Clay Tip 2: Use a rain gauge. During periods of
 	  extended rainy weather, irrigation systems should be turned

Base Charges (Prepaid)				$0.00	
Consumption Charges	0,0	X	0.00	$0.00	

off.

 	

Number	Size	Date	Reading	Reading	Usage	
71191253	.75	03/06/18	956	956	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	
	Tier3	0.0	X	1.88	$0.00	

Please pay $23.26 by 3/29/2018 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
2/27/2018.

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

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

$0.00
$0.00
$0.00

$23.26
$0.00
$0.00
$23.26

Please retum this portion with paymem

DOUBLE BRANCH COD

3659-1 Thousand Oaks Drive Reclaimed irrigation

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

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

03/08/18
$23.26
03/29/18
$0.00
$0.00
$23.26

61171AB0.405	16-16
l•1llll11l11l!l1111l1l1l1l11lll11•ll1111l11l••11l1111l'l1••·'•l1I
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111 111 111 l••' 1ll 1 1 11111 111l11 11 111 l•l 111  11 111•'11
CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32060

!1 l1

111 1l  11•'

CCU/\" 1170"4
1170-3///20180001/7

00206381 1 MCD5521233 DODDDD2326 DDDDDDD 03292018 D □

II

Customer Name:	DOUBLE BRANCH COD	Bill Date: 03/08/2018	Customer#:	00206380 Route#: MC05521159

Know your watering days! lawn and landscape irrigation

Service Address:	1940-1 Woodworth Drive Reclaimed Irrigation
Meter	Meter	Read	Days	Previous	Current	Current	is allowed no more than two days per week on

    Number	Size	Date	Billed	Reading	Reading	Usage	designated days during daylight savings time. Visit
www.sjrwmd.com/wateringrestrictions.

Base Charges (Prepaid)	03/08/18 to 04/05/18	$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	
	Tier3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

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

 		Conserving Clay Tip 2: Use a rain gauge. During periods of
extended rainy weather, irrigation systems should be turned

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

. off.

 	
Current

Size		Reading	Reading	Usage	
.75	29	1916	1923	7	
Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	7.0	X	0.63	$4.41	
Proration Factor: o.9667	Tier 2	0.0	X	1.25	$0.00	
	Tier 3	0.0	X	1.88	$0.00	

Please pay $27.67 by 3/29/2018 to avoida $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $27.67 was posted to your account on 2/27/2018.

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

$27.67
$0.00
$0,00
$27.67

Please return this portion with payment

DOUBLE BRANCH COD

1940-1 Woodworth Drive Reclaimed Irrigation

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

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

03/08/18
$27.67
03/29/18
$0.00
$0.00
$27.67

61161AB0.405	16-16
l1 111111 •11•11  l 11  11•1•1'••1  111•11•1  11• 1111 111 11 11111 11111 1  11 1• '1
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

111111111111I  11111I11  111 I1 111111 11 111 I•I •1111111• I 11 1 I,  Ip1 1 la 1 1 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA" ·1 I 70-/4
1170-3/112018006/10

00206380 D MC05521159 0□0 □002767	DDO □ODO 03292018 D □

Customer Name:	DOUBLE BRANCH COD	Bill Date: 03/08/2018	Customer#:	00207243 Route #: MC05522459
Service Address:	603-1 Waterford Oaks Drive Reclaimed Irrigation

Meter

Meter

Read

Days

Previous

Current

Current

    Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)
Consumption Charges

03/08/18 to 04/05/18

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

Tier 1

0.0

X

0.00

$0.00
$0.00

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

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

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

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

 	  Please pay $23.26 by 3/29/2018 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY

Size	Date	Reading	Usage
.75	03/06/18	29	116	0

AUTHORITY.

Base Charges  (Prepaid)	$23.26	Your last payment of $32.71 was posted to your account on

Consumption Charges	Tier 1	0.0	X	0.63	$0.00
Proration Factor: 0.9667	Tier 2	o.o	X	1.25	$0.00
Tler3	o.o	X	1.88	$0.00

2/27/2018.

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	

Please retum this portion with payment

DOUBLE BRANCH COD

603-1 Waterford Oaks Drive Reclaimed Irrigation

\I	Bill Date	03/08/18	
	Current Charges	$23,26	
	Current Charges Past Due After	03/29/18	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	

Customer #:00207243	Total Amount Due	$23.26	

Route #:MC05522459
Route Group:27

61151 AB0.405 · 16-16

ll,ll

l1 11l ll 1 ll 1 ll••l•ll 111111 11•1 1 l11 11 11111 1 ll•'•'l•' 1'••'l l11I

111111 111 1111••  11 ll 1 1•1 111 111 l11 11 1111•1•  1111 111•'11  1l

l1  1 1•1'•1 I1

DOUBLE BRANCH CDD 475 W TOWN Pl STE 114
ST AUGUSTINE, Fl 32092-3649

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

GCUA-11 70-4
1170-317/2010006115

00207243 2 MC05522459 0000002326 0000000 03292018 DD

Customer Name:	DOUBLE BRANCH COD	Bill Date: 03/08/2018	Customer#:	00206125 Route #: MC05522414

Know your watering days! Lawn and landscape irrigation

Service Address:	1505-1 Canopy Oaks Drive Reclaimed Irrigation
Meter	Meter	Read	Days	Previous	Current	Current	is allowed no more than two days per week on
    Number	Size	Date	BIiied	Reading	Reading	Usage	designated days during daylight savings time. Visit
www.sjrwmd.com/wateringrestrictions.

Base Charges (Prepaid)	03/08/18 to 04/05/18	$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	
	Tler4	0.0	X	0,00	$0.00	

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

 	  Conserving Clay Tip 2: Use a rain gauge. During periods of
extended rainy weather, irrigation systems should be turned

Base Charges (Prepaid)
Consumption Charges	0,0	X	0,00

off.

 	

 	

29

Please pay $43.11 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$38,70	
Consumption Charges	Tier 1	7.0	X	0.63	$4.41	
Proration Factor: 0.9667	Tier 2	0.0	X	1.25	$0.00	
	Tler3	0.0	X	1.88	$0.00	

Your last payment of $45.00 was posted to your account on 2/27/2018.

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

$43.11
$0.00
$0,00
$43.11

Please n,tum this portion with paynwnt

DOUBLE BRANCH COD

1505-1 Canopy Oaks Drive Reclaimed Irrigation

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

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

03/08/18
$43.11
03/29/18
$0.00
$0.00
$43.11

61141AB0.405	16-16
lll1'1l••l1ll1l1l1ll,l1l•11l11•111lll11'l1l1111l111l1llll1l1l1III
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111 111 1111•• 11 ll 1 1 11111111 l11 1  111 l • l11111 111•'11• l  11 1••1  11 111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-·I 170-·4
1170-31712018000114

00206125 3 MCOSS22414 0000 □□ 4311 □□□□□□□ 03292018 DD

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

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

SSI07988
3/12/2018
Page:1

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

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

Due Date
Terms

3/27/2018
Net 15 Days

·32·!i72 ·3	§Jo
2.2'l5

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

C0000168
3/12/2018

Item/Desc:1-iDtion	Unit	OrderOtv	Ommtitv	Unit Price	Total Price
Fees-2nd Employment Admin Fee-FEBRUARY	210	210	3.00	630.00/1..
2018	4F '315.C!>©
Fees-2nd Employment Scheduling	15	15	25.00	375.00/ 2..
I 1r17, So

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 1,005.00

Subtotal:
Invoice Discount:
Tax:

1,005.00
0.00
0.00

Total USO:	1,005.00 / 'L­
50;2.. 5"o

OAKLEAF PLANTATlON COD	2/2/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	2/2/2018	25117	HILLS, STEVEN L	6.00	
OAKLEAF PLANTATION CDD	2/3/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	2/3/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	2/4/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	2/5/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	2/6/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION COD	2/7/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	2/8/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION CDD	2/9/2018	6759	ZIRBEL, BENJAMIN L	6.00	
OAKLEAF PLANTATION COD	2/9/2018	6799	SIMANDL, WAYNE A.	..	6.00	
OAKLEAF PLANTATION CDD	2/10/2018	6759	ZIRBEL, BENJAMIN L.	6.00	
OAKLEAF PLANTATION COD	2/10/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	2/11/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	2/12/2.018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	2/13/2018	25117	HILLS, STEVEN L	6.00	
OAKLEAF PLANTATION CDO	2/14/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	2/15/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	2/16/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	2/16/2018	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	2/17/2018	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	2/17/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	2/18/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	2/19/2018	6759	ZIRBEL, BENJAMIN L	6.00	
OAKLEAF PLANTATION CDD	2/20/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION CDD	2/21/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	2/22/2018	7137	BROWN, JONATHAN	6.00	
OAKLEAF PLANTATION CDD	2/23/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	2/23/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	2/24/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	2/24/2018	6759	ZlRBEL, BENJAMIN L	6.00	
OAKLEAF PLANTATION COD	2/25/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	2/26/2018	25117	HILLS, STEVEN L	6.00	
OAKLEAF PLANTATION CDD	2/27/2018	25117	HILLS, STEVEN L	6.00	
OAKLEAF PLANTATION CDD	2/28/2018	6905	WASE, BEN	6.00	
			TOTAL	210.00	

®	Clay  Electric Cooperative,  Inc.	Statement  Date: 03/01/2018	·: ::;r,!

Orange Park District 734 Blanding Blvd

Cooperuttve --.

A 'fouchstonc Ene gy" 7t Orange Park FL 32065-5798

GROUP BILLING	Page	2

,-\\.'.t.i.

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

Sub ID	Account

DOUBLE BRANCH COMM DEV DIST	1121032

Reading		Previous  Statement	Payments ft	Balance	Current	Total Due From	To		Balance		Credits	Forward	Char es
1121032-1	4995700	01/13/2018	02/12/2018	1,164.00	·1,164.00	,00	906.00	906.00	
	4995718	01/13/2018	02/12/2018	686.00	-686.00	.00	233.00	233.00	
	5217088	01/13/2018	02/12/2018	2,416.00	-2,416.00	.00	2,310.00	2,310.00	
	5347943	01/13/2018	02/12/2018	138.00	-138.00	.00	105.00	105.00	
	5379615	02/01/2018	03/01/2018	2,158.00	-2,158.00	.00	2,158.00	2,158.00	
	5715289	01/13/2018	02/12/2018	124.00	-124.00	.OD	124.00	124.00	
	5774021	01/12/2018	02/08/2018	25.00	-25.00	.00	25.00	25.00	
	6875140	01/12/2018	02/08/2018	49.00	-49.00	.00	53.00	53.00	
	6912612	01/13/2018	02/12/2018	25.00	-25.00	.00	25.00	25.00	
	6912620	01/13/2018	02/12/2018	25.00	-25.00	.00	25.00	25.00	
	6912653	01/13/2018	02/12/2018	26.00	-26.00	.00	26.00	26.00	
	6912661	01/13/2018	02/12/2018	31.00	-31.00	.00	31.00	31.00	
	6912687	01/13/2018	02/12/2018	25.00	-25.00	.DO	25.00	25.00	
	6912695	01/13/2018	02/12/2018	27.00	-27.00	.00	27.00	27.00	
	6912703	01/13/2018	02/12/2018	38.00	-38.00	.00	30.00	30.00	
	6912729	01/13/2018	02/12/2018	27.00	-27.00	.00	27.00	27.00	
	6912737	01/13/2018	02/12/2018	33.00	-33.00	.00	28.00	28.00	
	6912752	01/13/2018	02/12/2018	27.00	-27.00	.DO	27.00	27.00	
	6912760	01/12/2018	02/08/2018	227.00	-227.00	.00	112.00	112.00	
	6912778	01/12/2018	02/08/2018	26.00	-26.00	.00	26.00	26.00	
	6912786	01/12/2018	02/08/2018	27.00	-27.00	.00	27.00	27.00	
	6912810	01/12/2018	02/08/2018	39.00	-39.00	.00	29.00	29.00	
	6912828	01/12/2018	02/09/2018	25.00	-25.00	.00	25.00	25.00	
	6912836	01/12/2018	02/09/2018	25.00	-25.00	.00	26.00	26.00	
	6912869	01/12/2018	02/08/2018	39.00	-39.00	.00	36.00	36.00	
	6912877	01/12/2018	02/08/2018	28.00	-28.00	.00	27.00	27.00	
	6912893	01/12/2018	02/08/2018	25.00	-25.00	.00	25.00	25.00	
	6912901	01/12/2018	02/08/2018	25.00	-25.00	.00	25.00	25.00	
	6912919	01/12/2018	02/08/2018	25.00	-25.00	.OD	25.00	25.00	
	6912927	01/12/2018	02/08/2018	25.00	-25.00	.OD	25.00	25.00	
	6912943	01/13/2018	02/12/2018	19.61	-19.61	.00	29.00	29.00	
	6912950	01/12/2018	02/09/2018	27.00	-27.00	.00	26.00	26.00	
	6912968	01/13/2018	02/12/2018	27.00	-27.00	,00	26.00	26.00	
	6912976	01/13/2018	02/12/2018	26.00	-26.00	,00	26.00	26.00	

Credits only affect the account they are associated with.
Credits in the Total Due column will be applied to that account's next billing.
A late charge of $5.00 or 5 percent of the delinquent  amount  (which  ever is greater) will  be added  to your account, if payment is not received within 24 days of billing.
When  Paying in Person:  Bring entire  bill with you.	
When  Paying By Mail:  Return  this portion with your  payment.

Group Invoice 7281

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	$
Payment 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	8
Keystone Heights, Florida 32656-0308

Mailing Address Correction: ------------- -
911 Emergency Address:	 	

Previous Balance Due

Current Charges Due

.00

8,079.00

Due  Date 03/15/2018	 	

71205-2A
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Total Amount Due

8,079.00

C7
m
0
0
0
0
0
0

®

A Touchstone Ene gy''iwl Cooperative

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

Statement Date: 03/01/2018
GROUP BILLING	Page	3
Web Address clayelectric.com

"m'
0
0
0
0
0
0

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

Sub ID	Account	From	Reading	
To	Previous Statement
Balance	Payments ft
Credits	Balance
Forward	Current	Total Due Char es	
	7131527	01/13/2018	02/12/2018	27.00	-27.00	,00	26.00	26.00	
	7332257	01/12/2018	02/08/2018	233,00	-233.00	,00	211.00	211.00	
	7332265	02/01/2018	03/01/2018	215.00	-215.00	.00	215.00	215.00	
	8684243	01/13/2018	02/12/2018	26,00	-26.00	,00	26.00	26.00	
	8763369	01/13/2018	02/12/2018	1,112.00	-1,112.00	.00	901.00	901.00	
							Subtotal	8,079.00	

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

Statement Date: 03/01/2018
GROUP BILLING DETAIL	Page	4
Web Address clayelectric.com

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 02/12/2018	65049	65473	20	8480	31	499570	81671894	
		Previous Bill Amount		1,164.00		
		Invoice Payment		 	-1 164.00		
Dem Read	1.590	Previous Balance		.00		
Dem Use	31.800	Energy		689.42		
		Access Charge		23.00		
		Power Cost Adjustment X 8480 KWH		147.55		
		FLA Gross Receipts Tax		22.04		
		Clay Co Public Ser Utility Tax		23.65		
		Operation Round Up		0.34		
			CURRENT CHARGES	906.00		

Sub IP 1	Acct # 4995700

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

TOTAL DUE

906.00/

Sub ID 1	Acct # 4995718

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 02/12/2018	5688	5738	40	2000	31	499571	17287884	
		Previous Bill Amount		686.00		
		Invoice Payment		 	-686.00		
Dem Read	0.210	Previous Balance		.00		
Dem Use	8.400	Energy		162.60		
		Access Charge		23.00		
		Power Cost Adjustment X 2000 KWH		34.80		
		FLA Gross Receipts Tax		5.65		
		Clay Co Public Ser Utility Tax		6.28		
		Operation Round Up		0.67		
			CURRENT CHARGES	233.00		

TOTAL DUE

233.00/

Sub ID 1	Acct# 5217088

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GSD 02/12/2018	90249	90544	80	23600	31	499532	81671876	
		Previous Bill Amount		2,416.00		
		Invoice Payment		-2,416.00		
Dem Read	0.830	Previous Balance		.00		
Dem Use	66.400	Energy		1,416.00		
		Access Charge		80.00		
		Demand		288.84		
		Power Cost Adjustment X 23600 KWH	410.64		
		FLA Gross Receipts Tax		56.26		
		Clay Co Public Ser Utility Tax		57.91		
		Operation Round Up		0.35		
			CURRENT CHARGES	2,310.00		

TOTAL DUE

2,310.00 /

Sub ID 1	Acct # 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD # 1

Sch	Read Dt GS 02/12/2018

Prev
57077

Curr
57851

Mult
1

Usage
774

Days
31

Location
534794

Meter
11582907

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

138.00
-138.00

105.00

105.00

-

LJl
m
0
0
0
0
0
0

®

A Touchstone Ene gy' L+-.,_· Cooperative

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

Statement Date: 03/01/2018
GROUP BILLING DETAIL	Page	5
Web Address clayelectric. com

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

Dem Read	Sch	Read Dt
6.420	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	Meter
,00	
Dem Use		6.420	Energy				62.93	
			Access Charge				23.00	
			Power Cost Adjustment X 774 KWH				13.47	
			FLA Gross Receipts Tax				2.55	
			Clay Co Public Ser Utility Tax				3.00	
			Operation Round Up				0.05	
					CURRENT CHARGES		105.00	
TOTAL DUE	105.00 /

Sub ID 1

Sch

Acct # 5379615
Read Dt

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

	Previous Bill Amount		2,158.00	
	Invoice Payment		-2,158.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		1,390.75	
	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 COMNI DEV DIST

Loe 1591 CANOPY OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	36	36	1	0	31	571528	19820589	
	Previous Bill Amount		124.00		
	Invoice Payment		 	-124.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	Small Outdoor Light		92.72		
	FLA Gross Receipts Tax		2.97		
	Clay Co Public Ser Utility Tax		4.63		
	Operation Round Up		0,68		
		CURRENT CHARGES	124.00		
TOTAL DUE	124.00

Sub ID 1	Acct# 5774021

Name DOUBLE BRANCH COMNI DEV DIST

Loe 2971 THORNCREST DR

Sch	Read Dt GS 02/08/2018

Prev 305

Curr 308

Mutt
1

Usage
3

Days 28

Location 577402

Meter 40591048

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
,00
0.24
23.00
0,05
0.59
0.93
0.19

25.00

25.00

'-0
m
0
0
0
0
0
0

®

A Touchstone Ene gy·&f\Li
Coopernllvc

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

Statement Date: 03/01/2018
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	02/08/2018	2870	3140	1	270	28	687514	26220782	
	Previous Bill Amount			49.00		
	Invoice Payment			 	-49.00		
Dem Read	Previous Balance			.00		
Dem Use	Energy			21.95		
	Access Charge			23.00		
	Power Cost Adjustment X 270	KWH		4.70		
	FLA Gross Receipts Tax			1.27		
	Clay Co Public Ser Utility Tax			1.64		
	Operation Round Up			0.44		
			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	02/12/2018	7	7	1	0	31	691261	11007694	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912620

Name DOUBLE BRANCH COMM DEV DIST

Loe 304 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	18457	18457	1	0	31	691262	26220995	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	11413	11422	1	9	31	691265	50801500	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26,00

26.00

-

r­
m
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: 03/01/2018
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
Previous Balance	Mutt	Usage	Days	 	Location	Meter
.00	
Dem Use			Energy				0.73	
			Access Charge				23.00	
			Power Cost Adjustment X9 KWH				0.16	
			FLA Gross Receipts Tax				0.62	
			Clay Co Public Ser Utility Tax				0.94	
			Operation Round Up				0.55	
					CURRENT CHARGES		26.00	
TOTAL DUE	26.00

Sub ID 1	Acct II 6912661

Name DOUBLE BRANCH COMM DEV DIST

Loe 602 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/12/2018	17671	17727	1	56	31	691266	26220998	
	Previous Bill Amount		31.00		
	Invoice Payment		 	-31.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		4.55		
	Access Charge		23.00		
	Power Cost Adjustment X 56 KWH		0.97		
	FLA Gross Receipts Tax		0.73		
	Clay Co Public Ser Utility Tax		1.07		
	Operation Round Up		0.68		
		CURRENT CHARGES	31.00		
TOTAL DUE	31.00

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	02/12/2018	10103	10103	1	0	31	691268	26220997	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		,00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912695

Name DOUBLE BRANCH COMM DEV DIST

Loe 529 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/ 1212018	15980	15999	1	19	31	691269	26220996	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.54		
	Access Charge		23.00		
	Power Cost Adjustment X 19 KWH		0,33		
	FLA Gross Receipts Tax		0.64		
	Clay Co Public Ser Utility Tax		0.97		
	Operation Round Up		0.52		
		CURRENT CHARGES	27.00		
TOTAL DUE	27.00

CD
0"'
0
0
0
0
0

®

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: 03/01/2018
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	02/12/2018	54185	54232	1	47	31	691270	25203257	
	Previous Bill Amount		38.00		
	Invoice Payment		 	-38.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		3.82		
	Access Charge		23.00		
	Power Cost Adjustment X 47 KWH		0.82		
	FLA Gross Receipts Tax		0.71		
	Clay Co Public Ser Utility Tax		1.05		
	Operation Round Up		0.60		
		CURRENT CHARGES	30.00		

TOTAL DUE	30.00

Sub ID 1	Acct# 6912729

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	13686	13703	1	17	31	691272	24808397	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.38		
	Access Charge		23.00		
	Power Cost Adjustment X 17 KWH		0.30		
	FLA Gross Receipts Tax		0.64		
	Clay Co Public Ser Utility Tax		0.97		
	Operation Round Up		0.71		
		CURRENT CHARGES	27.00		
TOTAL DUE	27.00

Sub ID 1	Acct# 6912737

Name DOUBLE BRANCH COMM DEV DIST

Loe 3859 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	16404	16433	1	29	31	691273	26220993	
	Previous Bill Amount		33.00		
	Invoice Payment		 	-33.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		2.36		
	Access Charge		23.00		
	Power Cost Adjustment X 29 KWH		0.50		
	FLA Gross Receipts Tax		0.67		
	Clay Co Public Ser Utility Tax		1.00		
	Operation Round Up		0.47		
		CURRENT CHARGES	28.00		
TOTAL DUE	28.00

Sub ID 1	Acct# 6912752

Name DOUBLE BRANCH COMM DEV DIST

Loe 3805 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	02/12/2018	20448	20464	1	16	31	691275	24808306	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

27.00

27.00

-

er,
er,
0
0
0
0
0
0

®	Clay Electric Cooperative, Inc.
Orange Park District

Statement  Date: 03/01/2018	,.
¢

A Touchstone Ene gyc,",£ Cooperative

734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

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				1.30	
			Access Charge				23.00	
			Power Cost Adjustment X16KWH				0.28	
			FLA Gross Receipts Tax				0.63	
			Clay Co Public Ser Utility Tax				0.96	
			Operation Round Up				0.83	
					CURRENT CHARGES		27.00	
TOTAL DUE	
27.00	
Sub ID 1	Acct # 6912760	Name DOUBLE BRANCH COMM DEV DIST	Loe 3800 PLANTATION OAKS BLVD # 1	
Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	41261	42103	1	842	28	691276	24808305	
	Previous Bill Amount		227.00		
	Invoice Payment		 	-227.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		68.45		
	Access Charge		23.00		
	Power Cost Adjustment X 842 KWH		14.65		
	FLA Gross Receipts Tax		2.72		
	Clay Co Public Ser Utility Tax		3.18		
		CURRENT CHARGES	112.00		
TOTAL DUE	112.00

Sub ID 1	Acct # 6912778

Name DOUBLE BRANCH COMM DEV DIST

Loe 3306 VILLAGE OAKS LN ft 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	9017	9026	1	9	28	691277	26251620	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.73		
	Access Charge		23.00		
	Power Cost Adjustment X 9 KWH		0.16		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.55		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct# 6912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	16440	16455	1	15	28	691278	24808352	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

27.00

27.00

0
0

0
0
0
0
0

®

A Touchstone Ene b'Y'""d'.:
Cooperative

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

Statement Date: 03/01/2018

GROUP BILLING DETAIL	Page	10

Web Address clayelectric. com

Sub ID 1	Acct# 6912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF VILLAGE PKWY # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				1.22		
			Access Charge				23.00		
			Power Cost Adjustment X 15 KWH				0.26		
			FLA Gross Receipts Tax				0.63		
			Clay Co Public Ser Utility Tax				0.96		
			Operation Round Up				0.93		
					CURRENT CHARGES		27.00		
TOTAL DUE	27,00

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	22061	22103	1	42	28	691281	24808307	
	Previous Bill Amount		39.00		
	Invoice Payment		 	-39,00		
Dem Read	Previous Balance		,00		
Dem Use	Energy		3.41		
	Access Charge		23.00		
	Power Cost Adjustment X 42 KWH		0.73		
	FLA Gross Receipts Tax		0.70		
	Clay Co Public Ser Utility Tax		1.03		
	Operation Round Up		0.13		
		CURRENT CHARGES	29.00		
TOTAL DUE	29.00

Sub ID 1	Acct # 6912828

Name DOUBLE BRANCH COMM DEV DIST

Loe 728 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/09/2018	8571	8571	1	0	29	691282	27670047	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		,00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912836

Name DOUBLE BRANCH COMM DEV DIST

Loe 721 BELLSHIRE DR # 1

Sch	Read Dt GS 02/09/2018

Prev 9172

Curr 9177

Mult
1

Usage
5

Days 29

Location 691283

Meter 27670045

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 5 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

25.00
 	-25,00
,00
0.41
23.00
0.09
0.60
0.93
0.97

CURRENT CHARGES	26,00

TOTAL DUE	26.00

-

rl
0
rl
0
0
0
0
0

®

A Touchstone Energy' Cooperative

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

Statement Date: 03/01/2018

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	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	27096	27204	1	108	28	691286	26003425	
	Previous Bill Amount		39.00		
	Invoice Payment		 	-39.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		8.78		
	Access Charge		23.00		
	Power Cost Adjustment X 108 KWH		1.88		
	FLA Gross Receipts Tax		0.86		
	Clay Co Public Ser Utility Tax		1.21		
	Operation Round Up		0.27		
		CURRENT CHARGES	36.00		

TOTAL DUE	36.00

Sub ID 1	Acct # 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	17318	17338	1	20	28	691287	26251622	
	Previous Bill Amount		28.00		
	Invoice Payment		 	-28.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.63		
	Access Charge		23.00		
	Power Cost Adjustment X 20 KWH		0.35		
	FLA Gross Receipts Tax		0.64		
	Clay Co Public Ser Utility Tax		0.97		
	Operation Round Up		0.41		
		CURRENT CHARGES	27.00		
TOTAL DUE	27.00

Sub ID 1	Acct # 6912893

Name DOUBLE BRANCH COMM DEV DIST

Loe 576-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	11830	11830	1	0	28	691289	26251619	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912901

Name DOUBLE BRANCH COMM DEV DIST

Loe 507 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	10036	10036	1	0	28	691290	25007136	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

25.00
-25.00

25.00

25.00

N
0
-"
0
0
0
0
0

®

A Tc.1ucl1'itonc Energy'
Cooperntivc

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

Statement Date: 03/01/2018
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				23.00		
			FLA Gross Receipts Tax				0.59		
			Clay Co Public Ser Utility Tax				0.92		
			Operation Round Up				0.49		
					CURRENT CHARGES		25.00		

TOTAL DUE	25.00

Sub ID 1	Acct# 6912919

Name DOUBLE BRANCH COMM DEV DIST

Loe 498 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	15105	15105	1	0	28	691291	26251621	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct# 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442·1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/08/2018	9016	9016	1	0	28	691292	25007134	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct# 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY # 1

-

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	30037	30071	1	34	31	691294	24808308	
	Previous Bill Amount		19.61		
	Invoice Payment		 	-19.61		
Dem Read	Previous Balance		.00		
Dem Use	Energy		2.76		
	Access Charge		23.00		
	Power Cost Adjustment X 34 KWH		0.59		
	FLA Gross Receipts Tax		0.68		
	Clay Co Public Ser Utility Tax		1.01		
	Operation Round Up		0.96		
		CURRENT CHARGES	29.00		
TOTAL DUE	29.00

01
0
r-l
0
0
0
0
0

®

A Touchstone Ene gy\£]:"w
Cooperattve

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

Statement Date: 03/01/2018

GROUP BILLING DETAIL	Page	13

Web Address clayelectric.com

Sub ID 1	Acct# 6912950

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAl(LEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/09/2018	19710	19716	1	6	29	691295	26251625	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.49		
	Access Charge		23.00		
	Power Cost Adjustment X 6 KWH		0.10		
	FLA Gross Receipts Tax		0,60		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.87		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct It 6912968

Name DOUBLE BRANCH COMM DEV DIST

Loe 308 OAKLEAF VILLAGE PKWY It 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	3190	3198	1	8	31	691296	43357093	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.65		
	Access Charge		23.00		
	Power Cost Adjustment X 8 KWH		0.14		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.67		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct It 6912976

Name DOUBLE BRANCH COMM DEV DIST

Loe 358 OAKLEAF VILLAGE PKWY It 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	15253	15264	1	11	31	691297	40591147	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.89		
	Access Charge		23.00		
	Power Cost Adjustment X 11 KWH		0.19		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.35		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct# 7131527

Name DOUBLE BRANCH COMM DEV DIST

Loe 3206 SILVER BLUFF BLVD It 1

Sch	Read Dt GS 02/12/2018

Prev 9362

Curr 9376

Mult
1

Usage 14

Days 31

Location 713152

Meter 28837107

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

27.00
-27.00

26.00

26.00

0"'
0
0
0
0
0

®

A Touchstone Ene 61Y,;;\(°
Cooperative I

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

Statement Date: 03/01/2018
GROUP BILLING DETAIL	Page	14
Web Address clayelectric.com

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location		Meter
,00	
Dem Use			Energy				1.14	
			Access Charge				23.00	
			Power Cost Adjustment X14KWH				0.24	
			FLA Gross Receipts Tax				0,63	
			Clay Co Public Ser Utility Tax
Operation Round Up				0,96
O.Q3	
					CURRENT CHARGES		26.00	

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

TOTAL DUE	
26.00	I"	
Sub ID 1
Sch	Acct# 7332257		Name Read Dt	Prev	DOUBLE BRANCH COMM DEY
Curr	Mult	DIST	Loe 3168 STONEBRIER RIDGE DR NEXTT
Usage	Days	Location	Meter	
GS	02/08/2018	71154	72941	1	1787	28	489354	07557514	
		Previous Bill Amount		233.00		
		Invoice Payment		 		-233.00		
Dem Read	10.690	Previous Balance		.00		
Dem Use	10.690	Energy		145.28		
		Access Charge		23.00		
		Power Cost Adjustment X 1787 KWH		31.09		
		FLA Gross Receipts Tax		5.10		
		Clay Co Public Ser Utility Tax		5.71		
		Operation Round Up		0.82		
			CURRENT CHARGES	211.00		
			
TOTAL DUE	
211.00	I	

Sub ID 1

Sch

Acct # 7332265
Read Dt

Name DOUBLE BRANCH COMM DEY DIST	Loe OAKLEAF VILLAGE CENTER
Prev	Curr	Mult	Usage	Days	Location	Meter

	Previous Bill Amount		215.00		
	Invoice Payment		 	-215.00		
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 GS 02/12/2018

Prev 283

Curr 289

Mult
1

Usage
6

Days 31

Location 868424

Meter 40935673

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

26.00
 	-26.00
.00
0.49
23.00
0.10
0.60
0.94
0.87

26.00

26.00

-

Ul
0
r-l
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: 03/01/2018

GROUP BILLING DETAIL	Page	15

Web Address clayelectric.com

Sub ID 1	Acct # 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	02/12/2018	95549	3981	1	8432	31	8763369	13794545	
	Previous Bill Amount		1,112.00		
	Invoice Payment		 	-1 112.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		685.52		
	Access Charge		23.00		
	Power Cost Adjustment X 8432 KWH		146.72		
	FLA Gross Receipts Tax		21.91		
	Clay Co Public Ser Utility Tax		23.52		
	Operation Round Up		0.33		
		CURRENT CHARGES	901.00		

TOTAL DUE	901.00
Sub-Group  # 1 Current Charges	8,079.00

'0°
rl
0
0
0
0
0

Crystal Clean Pool Service, Inc
9020-1 Berry Ave.
Jacksonville, Florida 32211
904-855-8884
crystalcleanpools@corncast.net

Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL 32065

M17992	03/12/2018	$2,083.73	04/11/2018	Net 30

P.O. NUMBER
March - Double Branch

Invoice

 	 	 	

Monthly Service
Monthly Pool Service Double Branch

1	2,083.73	2,083.73

BALANCE DUE	$2,083.73

I

I	"I"

From: Oakleaf Venues venuer2n:2ls@oakl2af,esidents.corn Subject: DBCDD refund of deposit request
Date: March 12, 2018 at 10:05 PM
To: Brian Sanchez BSANCHEZ@grnsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE- March 11, 2018 (SUNDAY) 5:30 p.m. to 9:30 p.m.
RESIDENT -Deaquanita McClendon
ADDRESS - 3750 Silver Bluff Blvd. #1607, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
" DEPOSIT REFUND - was included with Rental Fee
o DEPOSIT was via MONEY ORDER #17-700646744 Western Union from Publix #0263: " DATED: 3/2/18
"   MO#:  17--700646744	0
"   DEPOSITED:  3/2/18	V\
"	AMOUNT: $250.00 (included Rental Fee & Deposit)	w

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

J	"..J:,
0

'frYilf be out-of the offfce TUESDAY 1:r1.arch 13 2fJ1B and 'tfl EDiVESD A½ fyJarcb 14 201$, th:r:::dorej if you require ir;-:mediate attention pfease e:naif l'T!-S- o: feavs .a ineswge at 904-770-4661 with
your name1   contact number and ernaJJ address,.  I wff! respond at ray esr!fest opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerenta!s@oakfeafresidents.com
{904) 770-4661 voice email
.(904). 375-9285 ext. 3
w1.-vwoak!eafresidents_com

Governmental Management Services

\/\/ vV'll Oak.LeafF%J :;ide11ts¾c(Jrn1.

-·	.	.

Under Florida law, e-mail addresses are public records, If you do not want your e-mail address released in response to a public-records request, do not send electronic
.	.	.	-·	..	..	.

Governmental Management Services, LLC
100·1 Bradford Way l<lngston, TN 37763

Invoice

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

Invoice ti: ·1958
Invoice Date: 3/'1/18 Due Date: 3/1/18
Gase:
P.O. Numbel':

Description	Hours/Qty	Rate	Amount Facility Management" Oakleaf Plantation .. March 2018			7,955.83		7,955.03

Total		$7,955.83	
Payments/Credits		$0.00	
Balance Due		$7,955.83	

Oakleaf Venues 
DBCDD refund of deposit request
March 12, 2018 at 8:53 PM
Brian Sanchez	EZ@ 

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE - February 28, 2018 (WEDNESDAY) 7:00 p.m. to 9:00 p.m.
0 RESIDENT-Hellena Pugh
0 ADDRESS - 3240 Wandering Oaks Dr' ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - deposit was transferred from 2/17/18 event in OVCR 7-11 PM
DEPOSIT was via AMEX (3761) CREDIT CARD:
DATED: 1/20/18
INVOICE: 0004
"' BATCH#: 000443
"   APPROVAL CODE: 380020 " AMOUNT: $100.00

C::,

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0
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Q
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PAYMENT DATE ETTLEMENT DATE EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRONICIC

01/20/18	01/20/18	02/17/18	Hellena Puqh - OVCR DEPOSIT

DEPOSIT  $	100.00 I

I

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

; wiJf be  out  of  the  office TUESDAY,. f./Z:arch 13 1    2018 and  YVEDNESDA't: !larch 141   2018. therzforc'. ti you  require frnr;-1ediate atfe.ntkm please emaH 1ne or  leave c: message at 904-770--4661 with your narne. contact 1111.rnD

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerenta/s@oakfeafresidents.com
_(.9041 770-4661 voice email
_(.904) 375-9285 ext. 3
www.oak/eafresidents.com

Governmental Management Services

v :J -,{ \,\ / 1 -}/,,( ) ak J -e 2tfResider1tS,,C()l1h)_

From: Oakleaf Venues venuerent2lsei'!•o3'<!e21frssidents.con1 Subject: Re: DBCDD refund of deposit request
Date: March 12, 2018 at 9:03 PM

RQJ:1.(\)(': :=7(ii:rm,cr,

T-:,: Brian Sanchez

CORRECTION TO NAME: Keisha McLean Thank you.

On Mon, Mar 12, 2018 at 9:00 PM, Oakleaf Venues <venuerentals@oakleafresidents.com> wrote:

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE- March 3, 2018 (SATURDAY) 7:00 p.m. to 11:00 p.m.
RESIDENT -Keisha M-eCl@aA .Mcl.ectn
o ADDRESS - 532 MILLHOUSE LANE, ORANGE PARK, FL 32065
o   AMOUNT OF REFUND - $100.00	N
"	DEPOSIT REFUND - was included with Rental Fee

-

DEPOSIT was via MONEY ORDER #17-713468379 Western Union from Publix #0128:	I)
"  DATED: 2/5/18		0  "	 MO#: 17 	 713468379

DEPOSITED: 2/5/18
AMOUNT: $250.00 (included Rental Fee & Deposit) Let me know if you have any questions or require any additional information.
Thank you.

01 \11'1
6"	f;'
-0
e

J 'Nii! be out of the office TUESDAY: flJiarch 13. 2018 and YVEDNESDAY tvJarch 14: 2018. therefore if yau require immediate attention pJezss ernafl tnz ar leave a tn.essage at 904-770-4661 tvith your name. contact number and emaii address< 1:vii! respond :at rrry earliest opportunity.

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

Oakleaf Venues
. DBCDD refund of deposit request
,	March 12, 2018 at 9:32 PM
Brian Sanchez	EZ@ 

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE- March 10, 2018 (SATURDAY) 2:30 p.m. - 6:30 p.m.
RESIDENT - MELISSA ANDINO
ADDRESS - 384 BRIERSTONE COURT, ORANGE PARK, FL 32065
0	AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on BBVA:
DATED: 1/17/18
CHECK#: 594
DEPOSITED: 1/19/18
AMOUNT: $100.00

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PAYMENT DATE ETTLEMENT DATE EVENT DATE

DESCRIPTION

01/19/18	01/17/18	03/10/18	Melissa Andino - OVCR DEPOSIT

HOURS	AMOUNT	ELECTRONICC
DEPOSIT $

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

J ':.:Vffi bf: out ofihe office TUESDAY: ft.t1arch 13, 2G1S .and Vi!EDNESDAY. March 1,1, 2013, therefo12, if you require immedi.tU-e 2itention pfe::Jse e-maif tne or fsm;ea message zt 904-770-4661 wfih your name., contr:ct n:.Jmb

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

Governmental Management Services

\/</\;)/'/'ti Oakl..reat: ?¾.es1.cier;ts cZJ r11

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

INVOICE DATE: MARCH 12, 2018 WEEK OF:03/02/18-03/08/18

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
03/02/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
03/02/18	EVAN GREEN	1700-2300	6	30.00	180.00	
03/03/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
03/03/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
03/04/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
03/05/18	MATT WILLIAMS	1630-2230	6	30.00	180.00	
03/06/18	JONATHAN BROWN	1700-2300	6	30.00	180.00	
03/07/18	BEN WASE	1700-2300	6	30.00	180.00	
03/08/18	EVA SOLIS	1700-2300	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1620.00/2	
	-1$ '!JO. Of/	

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

THANK  YOU FOR  YOUR BUSINESS!

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

Jacksonville, FL 32257

Invoice

Date	Invoice I?

311120_1_s_

_,

2 1_0

_...j

L"	 		 		  

Bill To	
Doublti Branch CDD		
475 West Town l'luce		
Suilc 114		
St. Augustine, PL 32092		

-------------	
·--··-	

\

---· ,,-•-"-"-'

P.O. No,

Terms

Project

--

·~

Qurn1tily	Description	Rate

Jnnitorial Services• Murch 20l8

A. -- -- .....,.	,

2,079,00

Amount
2,079.00

'l,°)"l,C:i, .S ··1 ).,
2.11

'"' too

·- --~·

 	

_,..._ - ..... ""'-,_...,,.._...,.
Total

$2,079.00

Riverside Management Services, Inc
9655 Florida Mining Blvd West Sllite 305
Jacksonville, FL 32257

BIii To	
Double 13rnnch CDD 4'/5 West Town Pluce Suite 114
St. i\ugustlnc, PL 32092		

Invoice

Date	Invoice#	
3/1/2018	211	

P.O. No.

T0rn1s

Project

2.,  31,	s·11, )t.. 11 c>
.2-'il

,---.•

.

Total

$1,005.42

..... ..~--

Quantity	Description	Rate	Amount	
	Jonitorlul Services - /\forch 2018 • Fitness Center	1,005.42	1,00.5.42	

Southeast Fitness Repair
14476 Duval Place West, Suite 208
Jacksonville, Florida 32218
Office: 904.683.1439 Fax: 904.683.1624

Facility Name:	Double Branch	
Facility Address:	Oakleaf Village Attn: Lynne 370 Oakleaf Village Parkway
Orange Park 32065	
ON-SITE POC:	

Estimate For:	Double Branch

southeastFITNESS
H F.	P A I R

ESTIMATE
Date:	Mar 06, 2018
All estimates are valid for 30 days

Equipment Repair & Maintenance

Quote#: 424

Description	Part#	Each	QTY.	Total	
TRUE - TM - CONSOLE: TRUE - TM - CONSOLE	9C2NTCS	$ 984.50	1.00	$ 984.50	
TRUE - ELL - DRIVE AXLE: TRUE - ELL- DRIVE
AXLE	7CX0032	$ 127.60	1.00	$ 127.60	
TRUE - ELL - DRIVE BELT - 1ST STAGE: TRUE - ELL - DRIVE BELT - 1ST STAGE	7CX0018	$ 44.00	1.00	$ 44.00	
TRUE - ELL - DRIVE BELT - 2ND STAGE: TRUE
- ELL - DRIVE BELT - 2ND STAGE	7CX0019	$ 48.00	1.00	$ 48.00	
LABOR PER HOUR 1 TECH: LABOR PER HOUR 1 TECH		$ 60.00	2.50	$ 150.00	
TRAVEL 1- 60 MILES: TRAVEL 1- 60 MILES		$ 65.00	1.00	$ 65.00	
MINIMUM SHIPPING: MINIMUM SHIPPING	MINIMUM
SHIPPING	$ 85.00	1.00	$ 85.00	
Comments: TRUE TM S/N 12-TCS500089A(BASE) 12-3192700(CONSOLE) - CONSOLE
& ELL S/N 11-XCS1089I - DRIVE AXLE & DRIVE BELTS JAY 904-406-2200
LABOR HOUR IS ESTIMATED AND SUBJECT TO CHANGE.	Subtotal	$1,504.10	
	Tax	$8.93	
	TOTAL	$1,513.03	

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

X	Date:

I

From: Jay Soriano jsoria11o(ii'g1nsnf.coni $
Subjecl: SouthEast quote/check request
Dale: March 13, 2018 at 11:22 AM
lo:    Brian Sanchez  B:3ANCHEZCii)gmsnLcom, Daniel Laughlin  cll,1u9hlin(@gms11Lconi,  Shelby Sovine  ssovineCii 1grnsnL corn

Brian, can we get a check cut for the following Quote?

Please code as stamped. For some reason the part total is higher than they like to pay up front and give us the normal net30 on this job.

Jay Soriano - Operations Manager

Double Branch & Middle Village CDDs Governmental Management Services jsoriano(i,!1grnsnf .com

	Bll'Alft

Southeast l'lb,es Heµaif
U416 Duval Place West, St.ite 208 Jacksonville, Florid,:1 32213	
Date:	$11M!,IE Mar 06, 2018

Oific-e: 904-6.83.1439 fa,::1)(),j.,683 1624			

SoutbeasfFIINESS

i
jFacillty Address; Oakleaf \/Hlage Attn: tvnn•J 370 Oakleaf Village
P,Hkway
Oran e Park32065

i;Fa-dli·ty -Na-me-;
I

--Do-ubl-e B-ram-h-------------

IrRuE: ELI.: oRivi.Axi·E;·rf!l,,-t iiLi:-Dri'ivE

ITRUE. TM. CONSOLE: TRUE. iM.

Description	Total

!
1

!CONSOLE

l

1

rrnuE ·ELL: DRIVE BELT:1ST.STA6E:'TRUE •

l11XL£

0

jE,LL,:,DR/YE, L.T;,1 !P GE, , ,, .............
iHtUE ·ELL· DRIVE BELT - lND STAGE: THU£

l- £LL· DRIVE BELT· 2ND STAGE

flfi.SOR !'ER HOUF\ 1 TECH: U1BOR PER HOUR

.    .	.. •,

.,

-..,, ",._,_,,«<--- -- ..-,, '"""'-"- _, """'·'·"'" ····"'''-" "'"'

1
41 TECH
rfr1tWEL 1 • GO MILES: TMVEL 1 ·· 60 MILES -· ---·-----

$ f/4),00
$ GS.OD

I

jMiNIMUl•A SHIPPING: MINIMUM SHWPING
Comments: TRUE TM S/N l:2-TCSSC(108£JA(BASE} U-31<)2:700(CONSOLE) · CONSOLE
& Ell S/N 11-XC.51089I • Dfl.l\JE AXLE & DRIVE BHTS
!AY 90,$-11{)6-2200
L,',OOB HOUR !S CST!M/,TW M D SU£JJECT10 CllMH:iL

2.50
LOO
1.00
Subtotal

$1S0.00 65.0(l
$ 85,00

j
$1,SB.03j

TOTAL

Tax

$85,00

SHl!'PIN6

Mlt lMUM

QTY.

Each

Estimate for:	Double- 81anch

!>UNn::s		LOO	$ •84.50	
7CX0032	$1D.60	1.00	$127.f/j	
70'.()018	$ 44,00	1.00	$,l>\.00	
	$48.00	1.00	$4800	

lo approve thls estimate, please sign below and fax to 904.683,1624
or vou may email vour acceptance to ro:;ym,1, v JH.n,,l),;;.,,tfi,pte'i'.\rqp;,ir.r,;,m

l(	Date:

Oakleaf Venues	@ 

DBCDD refund of deposit request
March 12, 2018 at 9:20 PM
Brian Sanchez 

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Clubroo)
DATE OF VENUE - March 3, 2018 (SATURDAY) 10:00 a.m. - 2:00 p.m.
RESIDENT - STEPHANI MOREHEAD
ADDRESS - 609 INWOOD COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on BANK OF AMERICA:
m    DATED: 1/2/18
m      CHECK#:  1123
11 DEPOSITED: 1/2/18
AMOUNT: $100.00

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ETTLEMENT DATE EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRON1clc

01/02/18

01/02/18

03/03/18

Stephani Morehead - OVCR DEPOSIT

DEPOSIT  $	100.00 I

I

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

f wfff be: out of the office TUESDAY.. f,;!atch 13, 2018 and VVEDNESDAY. March 14, 2018> therefore, ff you require irc:medJ:atz- attention please ernaif me or !e;nre o rnessage at 904-770-4651 v·1fth your name: contact nurnb

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentafs@oakleafresidents.com
.(904) 770-4661 voice email
_(904) 375-9?85 ext. 3
www.oakleafresidents.corn

Governmental Management Services

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From: Oakleaf Venues v(0nuerent2ls/ 'oakie 1f-residents.corn
Subj::,ct DBCDD refund of deposit request Date: March 12, 2018 at 9:06 PM
To: Brian Sanchez BS/-\NCHEZ@>grrisnf.corri

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OV PATIO (Oakleaf Village Patio)
DATE OF VENUE- March 3, 2018 (SATURDAY) 10:30 a.m. - 2:30 p.m.
RESIDENT - STEPHANY FENN
ADDRESS - 3517 PEBBLE STONE COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00 '" DEPOSIT REFUND
DEPOSIT was via VISA (4713):
"   DATED:  1/17/17 "   INVOICE#  0002 " BATCH # 000441
" APPROVAL CODE# 04869D
,. AMOUNT: $100.00

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

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f wJJi be out of the office TUESDA r; f/l:arch 'JJ, 2016 and  V  EDNESDA Y,,  lifiarch 14-f  201B, therefore.  ff  you r&CJ?JirFi  immediate attentfo:1 ofease ernaif  rne or  feavs- :a message at 904-770-4661  with your  nzn1a, contact nun1f:Jer and   arnafl addreSs, I vvilf  respond  at  n·ry earliest opportu;1ity,	"	'

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

Governmental Management Services

"J/ \ \/\ 7> »  ( )        ak I.   ;ectfFt_esid.e-r1ts co111

WORKERS' COMPENSATION QUOTATION

ARRIER: RetailFirst Insurance Company
P.O. Box 988
Lakeland	FL 33802-

AGENCY: Egis Insurance and Risk Advisors - 8047
250 International Pkwy Ste 260 Lake Mary, FL 32746-5022
hone Number: (407) 401-7171

1-800-282-7648

PAGE	1 of	1

lient: Double Branch Community Development District
DBA:
c/o Governmental Mang Services 475 West Town St. Augustine FL 32092
Plan: 010	GUARANTEED COST

Submission Number: 0520 026909 0000 Quote Period: 3/01/18 to	3/01/19
12:01 AM
Anniversary Rating Date:	3/01/18

RATING PERIOD:	3/01/18 to	3/01/19
RK

DE	CLASSIFICATION	PAYROLL

L-Florida
63	YMCA-YWCA-YMHA-YWHA INSTITUTION ALL EMPL &  C	130,000.00

RATE	PREMIUM

1.46	1,898.00

tal Manual Premium		1,898.00	
creased Employer Liability	1,000,000/1,000,000/1,000,000	26.57	
L Minimum		 	93.43	
		2,018.00	
rkplace Safety Credit-2%		-40.36	

perience Mod andard Premium pense Constant rrorism

licy Grand Total

J·3J0·S7)·34 O
Goo<

 	1.00
1,977.64
160.00
13.00

2,150.64

nimum Premium$	306.00
IS IS A QUOTATION ONLY AND IS NOT A BINDER OF INSURANCE OR GUARANTEE OF INSURABILITY. VERAGE REMAINS CONTINGENT UPON INSPECTION AND UNDERWRITING REVIEW. ALL QUOTES AND COVERAGE E SUBJECT TO OFAC CLEARANCE. PLEASE VISIT OUR WEB SITE AT WWW.SUMMITHOLDINGS.COM FOR MORE FORMATION ON OFAC REQUIREMENTS.

s	Date Prepared:	3/01/18	Time Prepared: 13:41:01

Froin: Jay Soriano jsori<1no@Drnsnf.co111 <i
Subject: Fwd: Double Branch CDD - WC Quote Date: March 13, 2018 at 11:23 AM
To: Daniel Laughlin dlau9hli11•.!:<?ginsnf.com, Brian Sanchez FlSANCHEZ@gmsni.co111, Shelby Sovine ssovine(ii'Qrn1;nLcon1

Brian,
Can we have a check cut for our Workers Comp. Ins. I will send a separate email with the quote for MV. I have taken care of the paperwork and mailed the notarized copy.They know to expect the payment from a different office.

Double Branch will pay the full premium at $2,150.64. Please code to 2-320-572-3460, Double Branch Pool Attendants.

---------- Forwarded message ----------
From: Kristina Rudez <krudez@egisadvisors.com> Date: Thu, Mar 1, 2018 at 1:53 PM
Subject: Double Branch COD - WC Quote To: Jay Soriano <jsoriano@gmsnf.com>

Hi Jay,

Please see attached Double Branch COD WC Quote with Summit - RetailFirst Insurance Company effective 3/1/18/-3/1/19.

The premium for the estimated payroll of $130,000 would be $2,150.64 This includes a Safety Credit The drug-free credit of 5% can also be included if there is regular Employee Drug Testing done.

In order to bind coverage we will need the following:

Signed, dated, and notarized Acord Application (attached) sent to my attention

If you want to keep the 2% Safety Credit, we will need the attached Safety Credit Application completed

If you are a Drug-Free employer then please completed the attached Drug-Free WP application so they can apply the 5% Discount.

Premium payment is due directly to Summit either in full $2,150.64 or on installments: $458.59 down, and balance in 9 equal payments.

Please mail check to:

Summit

PO Box 3643

Lakeland, FL 33802-3643

Upon your review please feel free to contact me with any questions you may have.

Warm reaards.

Oakleaf Venues ven
DBCDD refund of deposit request
March 12, 2018 at 9:26 PM

Brian Sanchez	EZ@

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

0 LOCATION - OVCR (Oakleaf Village Clubroom)
DATE OF VENUE - March 4, 2018 (SUNDAY) 1:00 p.m. - 5:00 p.m.
RESIDENT - TAMARA WAYNO
0	ADDRESS - 643 BRIAR VIEW DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00 " DEPOSIT REFUND
DEPOSIT was via CHECK drawn on VYSTAR:
DATED: 1/17/18
11 CHECK#: 299
11 DEPOSITED: 1/18/18
AMOUNT: $100.00

PAYMENT DATE   ETTLEMENT DATE  EVENT DATE	DESCRIPTION
01/19/18	01/17/18	03/04/18	amara Wayno - OVCR  DEPOSIT

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HOURS	AMOUNT	ELECTRONICC
DEPOSIT$

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

f wJ!f be out of the office TUESDt1Y, fr.tforch 13. 2013 and VVEDNESDAY. {1<10rch 1-4. 201$. therefore. if you 1equire immedlt:.te 2Henticn pfe-2se em:r;ff me or Je -ive a rness<19e at 904 770-4661 Fifih your narrie car;}3ct nvmb

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

Governmental Management Services

'\\;\XJ4 Ocd<l_ eaf1-<.es idents c:c;n1

Oakleaf Venues   DBCDD refund of deposit request

January 31, 2018 at 4:01 PM

Brian Sanchez	t:Z@

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) 10:00 a.m. - 2:00 p.m. AND
DATE OF VENUE-'- JANUARY 20, 2018 (SATURDAY) 10:00 a.m. - 2:00 p.m.
RESIDENT - TINA PHAM
ADDRESS - 3750 SILVER BLUFF BLVD #501, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $200.00
DEPOSIT REFUND OF $100.00 FOR EACH DATE REFERENCED ABOVE = $200.00
DEPOSIT was via VISA (9743):
11 DEPOSIT FEE FOR 12/20/17:
11 DATED: 12/02/17
11 INVOICE: 0003
BATCH#: 000430

APPROVAL CODE: 072842
AMOUNT: $100.00
DEPOSIT FEE FOR 1/20/18:
DATED: 12/2/17
INVOICE: 0005
11 BATCH#: 000430
11 APPROVAL CODE: 099793
11 AMOUNT: $100.00
TOTAL $200.00

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PAYMENT	SETTLEMENT	EVENT DATE	DESCRIPTION	HOURS	
DATE

12/02/17	DATE

12/02/17	

12/30/17	

Tina Pham - OVCR DEPOSIT	

DEPOSIT	

12/02/17	
12/02/17	
01/20/18	
Tina Pham - OVCR DEPOSIT	
DEPOSIT	

AMOUNT	ELECTRONICCf-

$ 100.00
$
100.00

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

A.

.
D/B/A Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211
Telepho ne#: 904-743-8444
LIC EF00001226 - LIC LU405163 - EF20000570

INVOICE

,ill To:	OAKLEAF PLANTA TION
370 OAKLEAF VfLLAGE PARKWAY ORANG E PARK FL 32065

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

i.vo i,ce #	Order#.

Cusfo,'ner # ·.	Customer P.O.#	1  Terms	Salesperson

1vo<i;e  Dl	'•- Qr  der P t,	-  ...

l 1664  5	I 02948
)3/16/18	03/15/18

81590
For: 04/01/18 - 03/31/19

UPON RECEIPT

007

Vnits	!M·1

.It e rri ) ess;tiptio n _.	loisc .I Unit Price:.	Amount

Contract#:	81590 -2

MONITOR COMMUNICATION CENTER BURG SYSTEM

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280.00

Subtotal
Tax #:	1600357598-53C
Total Due On 04/03/18

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280.00

280.00

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Oakleaf  Venues venueren tals	oak!eafresidents	.ccf""1 DBCDD refund of deposit request
iv'1a rcn 20, 20·18 at 12:54 PM
Brian Sanchez  SSA!\'.CHEZ".So..;   ·nsnf com

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Good afternoon Brian,

Please make ihe following refund at your earli est opportuni ty:

LOCATiON - OVCR (Oakieaf ·viilage Ciub Room)
" DATE OF VENUE - 1.1,.rc" 1 7 208 (SATURDAY) 2:30 p.m. - 6:30 p.m.
RESIDENT - Cexie Galvez
.t\DDRESS - 422 HE.ARTHSIDE COURT ORANGE PAR FL 32065
AMOUNT OF  REFOND - S100.00
DEPOSIT REFUND
DEPOSIT was via VISA (3790):
DATED: 1/5/18
INVOICE#: 0002
BATCH#: 000438
APPROVAL CODE: 03884D
AMOUNT: $100.00

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

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com
.(904 ) 770-46 61 voice email
f904) 375-9285 ext. 3
wwwoakleafresidents.com

Governmental Management Services

w,v,v.Oak Lea fRe s idcnts.com

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protect1 applicable law. If you are not the intended recipient or the individual responsible for delivering to the intendedrecipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email c confidential and privileged or protected from disclosure under applicable law.

Clay County Sheriff ' s Office
P.O. Box 548
Green Cove Sprin gs, f-L 32043

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11111	U

INVOICE

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.·······.·........

INVOICE DATE: M ARCH 20, 2018 WEEK OF:0 3/ 09/ 18-03/ 15/ 18

TO:
Dou ble Branch CDD & Middle Village CDD
370 Oakleaf Village Par-l<w ay Orange Park, FL 32065

FOR:
Oak leaf Amenit ies Manage r and
Brian Sanchez

DATE W OR l(ED	DESCRIPTION	TIM E
HOURS
IN / OUT	RATE	AMOUNT	
03/1/118	BRYAN SM ITH	1700-2300	6	30.00	180.00	
03/1.2/ 18	STEVEl\l HILLS	1700-2300	6	30.00	180 .00	
03/13/18	EVA SOLIS	1700-2300	6	30.00	180 .00	
03/14/18	JON ATHAN BROWN	1700-2300	6	30.00	180.00	
03/15/18	JONATH AN BROWN	1700-2300	6	30 .00	180.00	

DEPUTY SIGNATURE:

TOTAL

$900 .00/ ,z.
.Jt L/SO, 00

M ake all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brit t any Gill ard.

THAN K YOU FOR YOUR BUSINESSI

So u t h east Fit n ess
R E P A I R
Equipment Repair & M aint enance

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218
Office: 904 .683.1439 ° Fax: 904.683.1624
south eastfitnessrepair@comcast .net
www.southeast fit ness re pair.com

Invoice#	7763A

Facility Name:	Doub le Branch
Facility Address:	Oakleaf Vill age Attn: Lynne 370 Oakleaf Village Parkway Orange Park, Flori da 32065
Billing Address:	Oakleaf Vill age Attn: Lynne 370 Oakl eaf Village Parkway Orange Park , Florida 32065
Contact &
Phone:
Reason for call:	TM - RATTLING FROM PM AND ELL PROGRAMMING BUTTON WILL NOT START- NOT THE QUICK START. DAVID 904-406-2200

Date:	28-Feb-2018 Payment i s due within 30 days of invoice date.

Descrip tion	Part#	Part Cost	QTY	Total	
TRAV EL 1 - 60 M ILES: rn-AVEL l  - 60 MILES		65.00	1.00	65.00	
LABOR PER H OUl11 TECH: LABOR PER H OUR		60.00	2.00	120.00	
1 TECH					

Comments:	
Parts Total	
185.00	
	Tax	0.00	
	Balance	185.00	

Technician:	AVERY HAM M ONDS

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Fro:7:: Oakleaf Venues ve:1u rentals@o c.:k:eaf;es id er :s.com

SiJ:Jject:
Da e

DBCDD refund of deposit request March 20, 2018 at 1:00 P!Vl

Br ian  S anc h ez  BS ,4  . \  ':.- !:=:2 @g:-r:s - ' :::;.,

Goodafternoon Brian.

Please make the following refund at your earliest opport:.mity :

o L OCA TION - OV PATIO (Oakleai \/ iiiage PATIO

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DATE OF VENUE - tt.?rr:'1 17 n. (SATURDAY) 2·00 p.m. - 6:00 p.m
RESIDENT - Vayne Hartson
ADDRESS - 1094 MOOSEHEAD DF-1\/E ORANG!: PAR:". FL 32•)6':
AMOUNT OF REF-UNO - $1 00 00
DEPOSIT REFUND o DEPOSIT was via CASH:
CASH RECEIPT DATED: 2/26/18
CASH RECEIPT#: 059323
AMOUNT: $250.00 (included Ren tal & OEPOSiT fee)
DEPOSITED: 2/26118

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YMENT DATE iSETTLE:1E1NT DATE  EVENT !JAT2  I	DESCRiPT lON	HOURS    AMOUNT   ELECTRON!C   HECK/CASH   REDlT CARt
02/26/18	02/26/18	03/17/18	a •ne   Hartson  Cr 1stal  - OV  PATIO DEPOS.I  DEPOSIT j$	-----'---..c....c...c........c_, 		 	, DEP,

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

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentafs@oakleafresidents.com [9041770-4661 voice email
(904/ 375-9285 ext. 3
wwwoakleafresidenis.com

Governmental Management Services

'\Y\''v"'\V.Oak, I eaJR  cs idc nts.co  m

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

ervices LLC	Invoice

Invoice#: 1965
Invoice Date: 3/26/18
Due Date:  3/26/18

Case: P .O. Number:

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Hours/Qty	Rate	Amount

		99.07
26.95
209 .51
753 .17
404 .45
232.47	99.07
26.95
209.51
753 .17
404.45
232.47	

Total	$1.725.62	
P ayments/Cred its	$0.00	
Balance Due	$1,725.62	

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

Purchase Date	Vender	Amount	Description	GL Account	Middle Villa2e	GL	Double Branch	GMS	Total	
10/19/2017	papa johns	235	Spec. event-	02.330.57200.49400	141	02.320.57200.49400	94		235	
10/19/2017	papa johns	236.58	Spec. event-	02.330.57200.49400	141.95	02.320.57200.49400	94.63		236.58	
10/20/2017	party citv	158.32	Spec. event-	02.330.57200.49400	79.16	02.320.57200.49400	79.16		158.32	
10/20/2017	nanajohns	100	Snee. event-	02.330.57200.49400	60	02.320.57200.49400	40		100	
10/20/2017	nublix	47.38	Snee. event-	02.330.57200.49400	28.43	02.320.57200.49400	18.95		47.38	
10/25/2017	Clav Countv	48.35	Trailer Tags	34.600.538.64000	24.17	2.320.57200.63100	24.18		48.35	
10/26/2017	Customlnk	423.92	Snee. event-	02.330.57200.49400	211.96	02.320.57200.49400	211.96		423.92	
10/26/2017	ADASignDepot	419.9	sidewalk marker replacement	34.600.538.64000	419.9				419.9	
l 0/27/2017	office depot	136.48	Office Suoolies			2.320.572.5100	136.48		136.48	
10/30/2017	ADASignDepot	209.95	sidewalk marker reolacementv	34.600.538.64000	209.95				209.95	
10/31/2017	office depot	147.98	Office Supplies			2.320.572.5100	147.98		147.98	
11/3/2017	office deoot	119.99	Office Sunolies			2.320.572.5100	119.99		119.99	
11/3/2017	Rinl!Central	198.15	VOiP ohones	2.330.57200.41000	99.08	2.320.57200.4 l 000	99.07		198.15	
11/7/2017	Sneedwav	62.62	Gas for carts	34.600.538.64000	31.31	2.320.57200.63100	31.31		62.62	
11/7/2017	BatteriesP lus	382.35	Tennis Cart batteries	2.330.572.34400	382.35				382.35	
11/8/2017	BatteriesP lus	382.35	Tennis Cart batteries	2.330.572.34400	382.35				382.35	
11/9/2017	head-oenn	88.16	Tennis Supplies	2.330.572.34400	88.16				88.16	
11/10/2017	Bum:1:iesUnlim	308.04	Golf Cart tires	34.600.538.64000	154.02	2.320.57200.63100	154.02		308.04	
11/15/2017	Mood media	26.95	Music License			2.320.572.49300	26.95		26.95	
11/15/2017	Mood media	26.95	Music License	2.310.513.49300	26.95				26.95	
11/15/2017	BaskinRobbins	26.99	Spec. event-			02.320.57200.49400	26.99		26.99	
11/15/2017	Great American Cookies	28.99	Spec. event-			
02.320.57200.49400	28.99		28.99	
11/16/2017	Walmart	148.84	Spec. event-	02.330.57200.49400	74.42	02.320.57200.49400	74.42		148.84	
11/16/2017	Bum:riesUnlim	90.47	Tennis cart repair	34.600.538.64000	90.47				90.47	
11/16/2017	IDZone	464.95	access card film	02.330.572.49300	232.48	02.320.572.6200	232.47		464.95	
11/17/2017	Dunkin	112.25	Spec. event-	02.330.57200.49400	56.13	02.320.57200.49400	56.12		112.25	
11/20/2017	Walmart	55.89	Soec. event-	02.330.57200.49400	27.94	02.320.57200.49400	27.95		55.89	
										
Totals:		$4,687.80			$2,962.18		$1,725.62	$0.00	$4,687.80	

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

Totals by GL

Double Branch: $1725.62
2.320.572.4100 (DB Phones) -$99.07
2.320.572.49300 (DB permits/ licenses)- $26.95 2.320.572.63100 (DB Repair and Replacements) -$209.51 2.320.572.49400 (DB Special Events) -$753.17 2.320.572.5100 (DB Office Supplies) - $ 404.45 02.320.572.6200 (DB recreation passes) - $232.47

t\(',\_Q.,'t.

ro\lC(Y\ I	\ t

Middle Village: $2962.18

\1

2.330.572.4100 (MV Phones)-$99.08

l

2.310.513.49300{MV permits/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements)-$929.82
2.330.572.49400 (MV Special Events) - $820.99	·
2.330.572.34400 (MV Tennis Maintenance)-$852.86 02.330.572.49300 {MV recreation passes) - $232.48

B

I

•      ••       ·         ----   -  •..........-•    ..         ........ .u,....,., ,n1't't	""'	$245,72 ♦
JAY SORIANO
Card Ending 6·63053
 	Amount	ft

10/19/17	APA JOHN'S

JACKSONVILLE	FL	$235.00 ♦

 	00000000000000000322		i\
Continued on reverse	n

JAMES PERRY	Account Ending 6-64002	p. 4f7

Detail Continued	♦ •denotesPayOverli-m-ea-ctMty
Amount

l0/19/17	PAPA JOHN'S	JACKSONVIUE	FL	$236.58 ♦
 0000000000000000032222			 10/20/17	PARlYCllY0274000000274	JACKSONVILLE	FL		Sl 58.32 ♦
9047771318
 MISC RETAIL			                      10/20/17	PAPA JOHN'S	JACKSONVILLE	FL		$100.00 ♦
 	0000000000000000032222	
10/20/17	PUBLIX	ORANGE PARK	FL	$4738
8636881188
Description
 		REFERTO RECEIPT			 10/25/17	CLAY COUNlYTAX	GREEN COVE SPR	FL		$48.35
 	888B916064	
10/26/17	CUSTOMINKGROUPS CUSTOMINKGROUP	FAIRFAX	VA	$423.92 ♦
   7038912205		 10/26/17	ADASIGNDEPOT.COM	8583859095	CA	$419.90 ♦
8583859095
Description
   OFFICESUPPLIES AND	
10/27/17	OFFICEMAX/OFF1CEDEPOT6826000006826	JACKSONVILLE	FL	$136.48 ♦
8004633768
 		INK.REPLACE HP 950Xl/951, MP			                                                      10/30/17	AOASIGNOEPOT.COM	8583859095	CA	$209.95♦
85B3859095
Demlptlon
    OFFICE SUPPLIES AND			                                                    10/31/17	OFFICEMAX/OFFICEDEPOT6826 000006826	JACKSONVILLE	FL		$147.98 ♦
8004633768
HP,OFFICEJEf,PR0,8710
 	2YR REPL PRINTER 12.5-1"19.!l9	
11/03/17	OFFICEMAX/OFFICEDEPOT6826000006826	JACKSONVILLE	FL	$119.99 ♦
8004633768
 		HP,OFFICEJEf,PRO,B710		 11/06/17	RINGCENTRAL	BELMONT		CA	$198.15 ♦
 	50368250D8 94002	
11/07/17	SPEEDWAY 06910 542929823069109	JACKSONVILLE	FL	$62.62
9043174981
Description	Price
 	AUTOMATED FUEL DISP	$62.62	
11/07/17	BATTERIES PLUS 9043750495
Desalption	

Price	ORANGE PARK	FL	$38235 ♦	
	MISC. RETAIL STORES	$38235				
11/08/17	BATTERIES PLUS		ORANGE PARK	FL	$3B235 ♦	
	9043750495
Description	
Price				
	MISC. RETAIL STORES	S3B2.35				
11/09/17	HEAD/PENN RACQUEf SPTS	000000353104002	PHOENIX	AZ	$88.16	
	6024472340					
Description	Price
DURABLE GOODS	$88.16
11/10/17	BUGGIES UNLIMITI:D 0655	JACKSONVILLE	Fl	$308.04♦
9D4-421·3003
Description
 	AUTOMOTIVE DEALERS	
11/15/17	MOOD PANDORA 0684 AUSTIN	TX			$26.95	
11/15/17	MOODPANDORA0684 AUSTIN	TX			$26.95	
11/15/17	BASKIN #360605 ONLINECAKE
904-269-2444		904-269•2444	FL	$26.99	
FOOD	 $26.99	

Continued onneKt page

Business Green Rewards Card
GMS LLC JAMES PERRY
Closing Date 11/20/17

Detail Continued

p, 5(7

Account Ending 6-64002

-denoll!$ Pay OverT-im-e-actMry

 	Amount 

11/15/17	GREAT AMERICAN COOKIES 00-08022408010

ORANGE PARK

Fl	$28.99

 	904-2647654	

11/16/17	WAL-MART SUPERCENTER 6978 6978

JACKSONVILLE

FL	$148.84 ♦

 	DISCOUNTSTORE	

11/16/17	BUGGIES UNUMITED 0655
904-421-3003
Description

JACKSONVILLE

FL	$90.47

 	AU10MOTIVE   DEALERS	

11/16/17	IDZONE IDZONE

MIAMI

FL	$464.95 ♦

 	MIAMI	

11/17/17	DUNKIN 11346314 Q35

JACKSONVILLE

FL	$112.25 ♦

 	904-778-0700	

11/20/17	WAL-MARTSUPERCENTER 33083308

MIDDLEBURG

Fl	$55.89

 	DISCOUNT  STORE	

Fees

 		Amount Total Fees for this Period		$0,00

[ Interest Charged

 		Amount  Total Interest Charged for this Period		$0.00
About Tralllng Interest

You may see interest on your next statement even if you pay the new balance in full and on time and make no newcharges.This ls called "trailing interest• Trailing interest is the Interest charged when, for example, you didn't pay your previous balance in full.When that happens we charge interest from the first day of the bilting period 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 seethe "When we charge interest" sub-section in yourCardmember Agreement for details,

2017 Fees and Interest Totals Year-to-Date	
Amount	
Total Fees in 2017    _,. 	., 	,, ....----·--    ... 	_, 	------··	$171.00
Totallnterestin 2017	$325.60	

Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual

BalanceSubject

Interest

Percenta_g_e Rate

to Interest Rate

Char.9.e

OPEN Extended Payment Option	29,99%(v)	$0.00	$0.00

Total	$0.00

(v) Variable Rate

ADA Sign Depot	Order confirmation
V
Thank you for your order, Jay.
This email confirms the receipt of your recent order with us. You can view the status of your order at any time at ADASD-7590.

Order #7590
Thursday, October, 26, 2017
NAME
Flexible Urethane ADA Truncated Domes Pad
- Suriace Applied - 2' x 4'

CODE
UTP-
1002

QTY

2

Subtotal

PRICE

209.95

419.90

Shipping
Tax
Grand Total

0.00
0.00
419.90

SHIPS TO
Jay Soriano GMS LLC
370 Oakleaf Village Pkwy orange park, FL 32065 US United States 9045620249

BILL TO
.fay Soriano
GMS LLC
475 WTown Pl
suite 114
St Augustine. FL 32092 US United States 9045620249
manager,ii;oaklcafrcsidcnts.com

You are receiving this email because you placed an order with ADA Sign Depot Privacy Policy I Contact Us

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..-., - -►'!;;.;l,"

ADA Sign Depot	Order confirmation
t/
Thank you for your order, Jay.
This email confirms the receipt of your recent order with us. You can view the status of your order at any time at ADASD-7599.

Order #7599
Monday, October, 30, 2017
NAME
Flexible Urethane ADA Truncated Domes Pad
- Surface Applied - 2' x 4'

CODE
UTP-
1002

QTY

Subtotal

PRICE

209.95

209.95

Shipping
Tax
Grand Total

0.00
0.00
209.95

SHIPS TO
Jay Soriano OMS LLC
370 Oakleaf Village Pkwy orange park, FL  32065 US United Slates
90-B421441

BILL TO
.lay Soriano Gl'vlS LLC
475 W Town Pl
suite 114
St Augustine, FL 32092 US United States 9045610249
manager@oakleafresidents.com

You are receiving this email because you placed an order with ADA Sign Depot Privacy Policy I Contact Us

1(;;'?	Virus-free. www.avg.com

® (lj

;
Thanks for choosing Baskin-Robbins. Here is the confirmation receipt for your order.

BASKIN-ROBBINS
1910 Wells Road, Orange Park, FL 32073 (904) 269-2444

Order# 97651047

Payment Method: Credit Card Amex x-3053

FOR PICKUP
Order ready at 12:00 PM, (TUESDAY, 11/21/2017)

1 x Turkey Cake
Turkey (All Ice Cream)- serves 12-16
Turkey Cake H-59
OREO® Cookies 'n Cream (Customer Favorite)
None
None

(1 X $26.99)	=	$26.99

SUBTOTAL	$26.99	
TAX	$0.00	
TOTAL	$26.99	

Nole: Add noreply@olo.corn to your safe-senders list so that you are sure to receive our messages. For order or delivery Issues, please contact BASKIN-ROBBINS at (904) 269-2444.
Order placed at 2:06 PM

;,1£J..:;tt:_1fl	Virus-free. www.avg.com

Batteries Plus Bulbs #485
A !Handing Blvd Orange Park, fl 32073 9043750495
Ticl<et :11485-297850	IJsr:	DARWIN Oate:11/7/2017 1:45:45 PM Sta:	_il85-07..
Ortginal ·ott.le{:- ----·	·- -· ·
··--••<&-••• , ... --··--·· ....

Batteries Plus Bulbs #485
A Blanding Blvd Orange Park, tl 32.073 904:'}750495
*** Duplicate *:1-:t:
1'ic:ket : #40 i-291891	Usr:	DAHWIN Oate:1I/0/2017  1:58:34 PH Sta:	485-01
Origina1  order:---·----•-- ..-.... ....... 		 	

Item
OescripUon

Qty	Price	Total
Line type
-   •   ·•~      ·•···• 	.......................

Item
Desr.ript ion

.,_ ..,..	_
Qty	Price	Tota1
Line t.yrm

SLIGCUV	3		12 -i.95 377 .85 BV GCB FLOODED 12		Sa1eUne
Gcav, m:av-110
ENV150	3	1.50	4.50
ENVIRONHl:.HTAL fEl:	Safoline
ENV150

-··--··--· ........... ·--- ...
81.IGCflV	3	125 . g5 371.85
BV GCB Fl.OOOEO l2	Sri lei. ine GCBV, GCBV·· l10
fNV150	3	1.50	4.50
rnvrnoNHEtffAt-FEE- -- -s;.. 1-at-1n;; ---­
ENV1so

Item Subtotal
Tax

:102.35
0.00

Item Subtotal

362.35

Total	-- ---	:m,. i
· --···.· -.     --·   ... ·....

Tax
Total

0.00
302.35

Tender:
AMfX
XXlOO{X)C()(X3053

;!82.35

Tender:
VISA/MC
XXXXXXXXXX3053

---·-·------ ----
i82.35

Auth: 548449

-- -

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

Auth: 57!18 Hi

·-·-··- .. ,, 	,.	 	
Sale aijt recvd	382.35
Items purchased: fi
Sold To:

n

Middle Vi l1aOH C:onununity
SAINT A\lGllSHHf.	32092
Customer POffll/1/17
GEl THE BAl ffRY, \.lGHT BULB
AND HELPFUL ADVH E 1/0U NEED.
ASK ABOU1' OUR BATTERV REOUILO srnvrcrn
FOR CORDLESS TOOLS ANO HORE
VISIT US  Al BATTERIESPLUS.Cmt

·---·------.....-. -··•· ·-- ..-..... ····- ---..
Sale c1mt recvd	382.35
Items purchased:	6
Gold To:
Middle Villc1ge t:ornmunity
SAINT Al/GUS rINE, FL 32092
Cu:iton1er P0/111/8/H
GET Tl-If: BATTER'/, UGI-IT BUI.B
ANO HELPFUL AOVfCE YOU NEED.
ASK ABOUT OUR BATTERV REBUILD SERVICES FOR CORDLESS TOOLS AND MORE
VISIT US AT BATfERIESPLUS.COM

BUGGIES UNLIMITED
6358  Paysphere Circle
CHICAGO, IL 60674

888-444-9994

Invoice

     72841116	
W000185749

   $me$1  g	rt#¼t0°:°	1t  J  t1		ts0J]f -Wtd  Cftr4::;- ":SJ11PiT9 :ffeb ;W?>\1J&i ;;jj;;; 

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

S (i

& .,ru,r

t	§j. .eaY,ro m t rm. i	QlJ 1Q te W	i•   iil § !f p  ey   l!  lii	ji

16459601

SHIPPING POINT

Credit Card

Nov/19/2017

f<ffi Sh•P J!ijii:;i{t:Cfi'<ltirtiiitEt{¼h ti.Jh<ffJf ?tri: t?f 9Ld8recJJ3yi%;t¥fi9i+Jf;;j;j

Ray Rohm
il7ffe>i.{%R8s@J8,}i1"fff•C

us

Jay Soriano
370 Oak Leaf Village Pkwy Orange Park, FL 32065
us

1.00	1.00

Thank yo Please in If there ar
We'd lovel	55595    ·	Weight 3.00	Warehouse:JAX

Solenoid; 48 Volt High Amp Curtis, SW180B w/Bracket Old Item# 30912

TRACKING NUMBER	CARRIER
1ZA19E960399240403	UPS
ver much for your order!
pect he items in your order upon arrival.
any issues, please let us know within 30 days.
to s	you again! Please use promotion code "BBACK10" to	$75.56

SERVICE
Ground

ave 10% on you	$75.56

r next order!	

Nov/15/2017 5:35:17 PM
.•,._age tM %$.i#£41 1 of 1	1

1.5% Interest charged on all accoun1s not paid by invoice due date

All amounts in US dollars

75.56
8.99
5.92

90.47
3.00

BUGGIES UNLIMITED
6358 Paysphere Circle
CHICAGO, IL 60674

888-444-9994

Sales Confirmation

16459601	
W000185749	
9045620249	

\04½¼i #.ta112)\:1;fi\t0'1£felbJi&ut%'¥WUtv1iit\iifW>	&_i  J¼r-t  w1¥	,$tiTi;,,£(p_:¼?.;: $.E:;;.k ; 

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

Jay Soriano
370 Oak Leaf Village Pkwy Orange Park, FL 32065
us

ib SfiiPJVii '4 wii «tEtOlij *	JfSfifPPi·i:iii te rna1 lrw q ajirJo t s w	il$:a·,e 1rers91ifO: t ;.ll•'lf		
UPS-Grau	SHIPPING POINT
l tW'7#b J6 lJifY;ffi b.ti¾ ig> l	PPD	

1.00	55595
Solenoid; 48 Volt High Amp Curtis, SW180B w/Bracket
Old Item# 30912

JAX	$75.56	$75.56

Nov/15/2017 12:50:45 PM
1 of 1

All amounts in US dollars

75.56
8.99
5.92

90.47

BUGGIES UNLIMITED
6358 Paysphere Circle
CHICAGO, IL 60674

888-444-9994

Sales Confirmation

W8815081	
W000185749	
9045620249	

 JWA z B-  ,,.SW$TQ·;	i: it ii Jti ii	@e-fs@t+f$i    ►s?y)?, i2 S.hlj,rTO•i!- ¾Ylr J#1fr&W4Wilft;

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

Jay Soriano
370 Oakleaf Village. Pkwy
orange park, FL 32065
us

.e g $fiip Vta -ti 	Ei01B  ,	{fShif,pjrig;,: r_m i ft.Oid8r40&1e.	- ii{ sa1eSP-1irson !ffq ff-fJ.i ¾!
SHIPPING POINT	PPD
re:ntff#7 4%t i -W£W! Ji${t!JJ -raer@OtJY , ?ff l!F!PI#&ft t i

1.00	A19-214
T&W ASSY SET(4), 41019TIRE/10330WHEEL

JAX	$287.89	$287.89

Nov/9/2017 10:36:41 AM
1 of 1

All amounts in US dollars

287.89
0.00
20.15

308.04

qcuSTOM
... ! !5. ''"'-YWOJI

Receipt: )60359,Si

Date: 03/23/2018

Bill To:

Jay Soriano

475 W Town Pl suite 114 St Augustine, FL 32092

Design Name: 20171rot

Decoration: Screenprinling, 1 color front, 1 color back	
Item	Sizes/ Quantity	
Jerzees 50/50 Long Sleeve T-shirt - True Red	YS:4, YM:3,S:7,M:7,L:5,XL:2	
	Total Quantity: 28	
Subtotal:$423.92 Service Discounts:-$20.00
Total:$403.92 Amount  Paid:$-403.92

Balance Due:$0.00

If you have any questions, please call 866-485-8160. 1l1ank you for placing your order with Custom Ink.
We appreciate your business and look forward to serving you again.

Order Placed	
Artwork Completed	
Order Shipped	Shipping/Tracking Number	

10/26/2017	
10/31/2017	
11/03/2017	UPS/1Z0416BY0301 301383	

Order#100034875_36752
Order Date: Nov. 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

Payment Method

Credit Card ending in 2055

Items Ordered

.Product Name -"····---·-··..···............................-.... .....-....  .................--	.................... LSKU..-....  ..........J.......Price.J._. 	Qty 	_ ..J
Pandora Subscription	MUSIC-    I	$26.95I	Ordered: 1
SERVICE-	Shipped: N/A
PANDORA

Subtotal....
$26.95

,.,,,..",,..,..,.n,•••..•••.. -•••--••o..,,,,.. ,,...,,,.,.,..............,••••••,,,,............,.................._..........,,,          ,••••••.. •••••-•••.. •....•••-••••--••---•---••-•---••	•••.. •••-••••-••-•••••---•••-.

Subtotal Shipping & Handling
Tax
Grand Total

26.95
NIA
$0.00
$26.95

Nelcome to Dunkin' Donuts Store #346314
116-01 Oakleaf Village Parkway, Jackson 11/17/2017 12:19:20 PM
Eat In
Order:	997
Register:1	Tran Seq No: 2580997 Cashier:Amanda R.
***SALE*****
9   12 Donuts	76.41
1 $For ltem	(7.49)
1 $Off Item	(1.00)
1  $Off Item	(1.00)
1  $Off Item	(1.00)
1  $Off Item	(1.00)
1  $Off Item	(1.00)
1  $Off Item	(1.00)
1  $Off Item	(1.00)
1  $Off Item	( 1.00)
3 Bx Joe Orig Blnd	47.97
Sub. Total:	$10B.89
Tax:	$3.36
Total:	$112.25
Discount Total:	($15.49)
Change	$0.00
American Express:	$112.25
American Express
Card Num: XXXXXXXXXXX3053
Terminal 0001
Approval : 654782

I agree to pay the above Total Amount according to Card Issuer Agreement.

Signature: 	_
***#******:f.i:**********:!:*l<***********:j.""'*
Tell us about today's visit
at Nlqlq,telldunkin.com Nithin 3 days

RECEIVE A fREE ClASSIC DO Ui
on your next visit \qhen you purcllase a Medium or Larger Beverage Survey Code: 99701-46314-1211-1778
:nter Validation Code: 	_
See restrictions on dunkindonuts.com Franchisee - Use PLU #201
Redeem offer 1 ith th1s receipt
=*'f:ti:;j::j:****************tt-i-#************
Visit Dunkin ation.com for proouct fers and news. Enter Code D02957 l***"**********:i:*****-:I:************
See You Soon

GREAT AMERICAN COOKIES ORANGE PARK MALL
1910 Wells Rd, Orange Park, FL 32073 (904) 264-7654

Order# 97652323
(Note: You do not need this number to pickup)

Payment Method: Credit Card Amex x-3053

FOR PICKUP
Order ready at 12:00 PM, (TUESDAY, 11/21/2017)

1 x Turkey Happy Thanksgiving - HF2654

1 x Thanksgiving/Fall Turkey Happy		
Thanksgiving - HF2654
1 x 16 Inch Round (serves 8-16 people)	
(1 x $28.99)	
=	
$28.99	
SUBTOTAL			$28.99	
TAX			$0.00	

TOTAL			
$28.99	

Happy Eating! Thank you for ordering online with us.

QjQi

·•.-- -··· ......:·-

M2015 GREATAMERicAN COOKIES

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I	II	 		a®	-f)enn®

Tonns
Credit Card preauth.
I	Duo Date	
Otdor No.	P.O. Number
5102327557	RADICAL TOUCH DEMO	Otdor Entered Et,,:
B.JOHNSON	
Salosrep:	a.us, JEFF
Ord..- Placed By: JE	

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.:

127029	00000057	002		
Material		Description	Size	Quantity	List	Discount	Unit	Extended	

Price	%	Price	Price

232618
281103

Graphene Touch Radical - DEM U30
HAWK Set	16 GR

1 PC
1 PC

162.00	0.000
0.000

Bl.OD	81. 00

Total Number of Units	2

5blppJng Iorarroafico
Packing Sllp, SOL: 5182622145 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	2.750  LB	1.247 KG

Bax  Irackfng Number
289180173625097
Total  Number of Cartons	1

Items total Freight Charge 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 day!
To receive your login Information please email: askus@us.head.com

81.00   USD
7.16   USO
88.16   USO
88.16   USD
0.00   USO

IDZ®NE
Photo ID. Priced R!ght.

Order Information
Order Number: 8036891
Date: 11/14/2017 16:42:52

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
Reorder   Item #   Description	Quantity	Price/Eac Total
h

84052	Fargo 84052 Color Ribbon • YMCKK • 500	S179.00	S358.00

r	I2

prints

r	84053	Fargo 84053 HOP Film• 1500 prints

I;--

S106.95	$106.95

Shipping:  FREE UPS Ground	SO.OD

Sales Tax	SO.DO

Total	$464.95

Order#100034875_36753
Order Date: Nov. 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	Payment Method

NIA

Items Ordered

Credit Card ending in 2055
.........._...........·-·········.·.···.·.-•··•·....._..._................................-..........=TT...............................-.................···-·-.·.····"· .-.-··1

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

! Product Name	SKU	Price	Qty	Subtotal
··-••·..-···...-·..--,..........-.,... ...._...,.,-....,-   ..........-...	·----,--..·-··-· ·-·..·--·····•---  ...................................................................

!

Pandora Subscription	MUSIC-	$26.95	Ordered: 1 .	$26.95
SERVICE·	Shipped: N/A
PANDORA	l

.......,...........,........................................,- ................................,,..,,,,,,..........................,.............................H............................,,.,,.,,0,0....

Subtotal
Shipping & Handling
Tax
Grand Total

!•................,,,..,_,.,.._,,,,
26.95
NIA
$0.00
$26.95

Office DEPOT.
OfficeMaxt
JACKSONVILLE -(90'\) 573-8221
10/27/201?  5:31 PH

llllllllllllllll!llllllllllll!llllllllllllllllllll lllllll!l!II
2PTTUY9PQ355M888W
SALE	6826-1-6525-8830'\1-1?.7.2 902231 INK,REPLACE HP	90.99

You Pa\f
902231 INK,REPLACE HP
Prol'lo-tion
You P11':l
Subtotal:
Total:
AllleX  053:

90.99S5
'90.'9'9
-'IS.SO
'15.49SS
136.'\8
136.'\8
136,'18

AUTH CODE 8'16808
TDS Chip Read
AID A000000025010801 AHERICAN EXPRESS
TVR 0000008000
CVS Sisnature Verified

JAY SORIANO 603?'10602
Consratulatlons! You've reached VIP rewards status. You'll now set 5¼ back on paper, ink, toner & COP':llPrini/shiP services PLUS 2¼ back on ever ihins else. Visit officedepot.colll/rewards to view all benefits of beins a VIP 111el'\ber

Tax Exe111ption Nu!'lber 000600'\86993
To-tal Savinss:
$ 5.50
Kx•••KKiXK* ltllk< i•KXKkx•XK • <XXXXXXXlX
WE WANT TO HEAR FROH YOU!
Participate in our online cusiomer survey and receive a coupon for
$10 off \fOUr next qualif':lins
purchase of $50 or  !'lore on
office aupp}!eB, furniture and lllDre. (Excludes Technology, Lil'lii l coupon per household/business.)

Visit www,offlcedepot,co /feedback and enter the surve code below: 7iXB 566H 3RD6
·· ····••x••x ••·*•X•••x••·· • i•xXJIIIXXX

f;:

<f
.	)ffice DEPOT
OfficeMax·
JACKSONVILLE -(90'1) 573-8221
10/31/2017 2:22 PM

llllllllllllllllllllllllllllllllllllllllllllllIll llllllllllillll
2PTTYY9P53Y5XB'l8W

SALE	6826-1-69'12-798281-17.7.2
760166 HP,PRINT,OJ871	199.99
Instant Savinss	-70 00
Pro1-1-1-o-t'-i•on •.-.v,,c_i.u--------: ·	··-·

i>nY;. ,
608333 2YR,PRTR,125-1
Prol'lotion
You PaH

.-,, ,·,·,,,,•. ,,129.99SS
2'1. 9'9"""•- ;,;,,;,'..:,
-7.00
17,99SS

Resister your SquareTrade Plan online at www.OfficeDepot.co111/ Protection or call 8'1'1-637-7768
l	906'1006832'13		
EHP ID:	798281		
	Subtotal:	147.98	
	Total:	1'17.98	
	A111ex 053:	1'17.98	

AUTH CODE 872972
TDS Chi.p Read
AID A000000025010801 AMERICAN EXPRESS TVR 0000008000
CV i.snilture 1Jer1f1 ed
---·
JAY SORIANO 6037'10602
Consratulatlons! You've reached VIP rewards status. You'll now set 5¾ back on paper, ink, toner & copy/print/ship services PLUS 2¼ back on everythins else. Visit officedepot.co111/rewards to view all benefits of beins a VIP 111e111ber
Tax E;.:e111Ption NuPlber 000600486993
Total Savinss:
$17.00
*XK*KKxitxllXX**K*Xl**lXKll l xxxi x xx
WE WANT TO HEAR FROH YOU!

Participate in our online custo111er surve\:l ·andrece'fve a coupon for
$10 off your next uallf lns purchaae of $50 or ore on
office supplies, furniture and ore. (Excludes Technolosy, Li it 1 coupon per household/business.)

Visit www.offlcedepot.co /feedback
and enter the survey code below:
E4XC AD9G 85Ell
lllXX ll*lll illlXll * *lllNXiKX*XlXXXXI

Office DEPOT
OfficeMax·
JACKSONVILLE - (90'1) 573-8221
11/03/2017  12:05 PH

llllllllllllllll l!llllllllllllllllllllllllllllllllllllllllllllll
2PTT9YPPA3Q5'1BHCW
SALE	6826-1-7203-798281-17.7.2
760166 HP,PRINT,OJ871	119.99SS
Override - Customer Satisfaction
You Pay	119. 9SS	
Subtotal:	119.99	
Total:	119.99	
A111ex 053:	119.99	

AUTH CODE 87903'1
TDS Chip Read
AID A000000025010801 AHERICAN EXPRESS TVR 0000008000
CVS Sisnature Verified

JAY SORIANO 6037'10602
Consratulations! You've reached VIP rewards status. You'll- now-set 5X back­ on paper, ink, loner & cop /print/shlp services PLUS 2X back on everylhin9 else. Visit oFFicedepot.co111/rewards to view all benefits of beins a VIP
l'lel'lber

Tax Exempt Ion Nu 1ber 000600<186993
Tot a1 Savi n!)s:
$10.00
11xxxxx• xxxxxxxxx1xi xxxx1x1r1x1xxxxxxix WE WANT TO HEAR FR□H YOU!
Participate in our online custol'ler surve ,md receive a coupon for
$10 off your next qualif!lins
purchase of $50 or !'lore on
office supplies, furniture and 111ore. (Excludes Technolos . Limit 1 coupon per household/business,)

Visit www.offlcedep0t,c0111/fe11dback
and enter the survey code below:
R4XD 6BBQ KDKH
xxxxxxxxxxxx11 xx1x• •••x••x*1xixx1xx xir•

Thank You For Choosing Papa Johns
Restaurant fl3148
9542 Argyle Forest Blvd C11
Jacksoville.Fl. 32222
(904)573-2696
... -··- ·-· ...... -, ..
Name:	Jay Sor Lano
Address; 370 Oak!eaf \Iii I ag1:, Parkway Orar1ge Park FL. 32065-
-----·---•···· ....... 	... ---.. -.... -··

Thank You For Choosing Papa Johns
Restaurant 3148
9542 Argyle Forest Blvd ffCll Jacksoville,Fl. 32222
(904)573-2696
Name:	Jay Soriano
Address: 370 Oakleaf Vll!aye P rkway
Orange Park fl :32065-

Order ff: 0002	Phone /Delivery

Order : 0003
. ··- ···----

Phonil /DeI! ver

Danny
Out Time;

10/20/2017

U5:JO PM

Danny
Out Time:

10/20/2017

06:30 PH

-------••••.., -•, ••- . ,.. •••HOO.-•

Card Type: American Expn.i,:;s Account U: xxxx3053 Authorization#: 53271B Reference : 568030
Batch ID:
Subtotal:
Tax:

197.00
13.58

Card Type: American Express Account U: xxxx3053 Authorization U: 539738
Reference tt: 568031 Batch ID:

Subtotal:
Tax: .......

197.00

_

13.58
   ·------------

Total: American Express:

--      - -  ... ---:::::=.:.:::::-;:::;
10.58
210.58

Total: Ame1·icbn  Express:

Tip:

210.58
210.58

........._                --YOO                           •       -

Tip: • ···--	·-,--
Total: ·----------·---

Total:	.·.·· --

Addltlonill Tender Amt:	0,00

Addi lional Tender Amt:

0.00

Any delivery fee charged is 11ol a tip for the driver. Please reward your Driver with a tip for outstanding service.

0    -                       ho._   	, .._•       -      •        •• -      ,....  --------

Customer Signature

Any dBJ ivery fe!l chl:lrged i:; ru)l a tl p for Um drlvei-. Plea$& reward your Dri11er with i:i tip for outstanding service.

Customer Signature

x 	.	 	
... -- ------------• --···--·- ·-----...------
Customer Copy
•'>• -• 	,. 	,. --- r -• '""••----

Better Ingredients Better Pizza

------------- --- -·-·---

..

Merchant Copy
---------·---
Better Ingredients
Better Pizza

Thank You For Choosing
Papa Johns
Restaurant H3148
9542 Argyle Forest Blvd ttCll

(904)573-2696
,.

Jacksoville,Fl. 32222

........ _..._.. -·

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

Thank You For Choosing

9542 Argyle Forest Blvd ttC11

Papa Johns Restaurant U3148
,Jacksovil Ie,FL 32222

Name:	.Jay Soriano
Address: 370 Oilkleaf Village Parkway
·-	Onmge Park FL 32065- _ . ..

(904)573-2696
Nom1:1:	holly raines
flddress: 4035 Plantation Oaks Blvd

Order : 0002
-·•-··------

Phona /DeIi v;,r- •

Orange Park FL 32065-

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

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

Danny

I0/20/2017

05:27 PM

Order II: 0219

Phone /Deli V(!lri

Out Tirue:

05:45 PM

·--- ---..... ·--- .......--...•··•-·••--..-··--

Card Type: American Express

Titn
Out Time:

10/20/2017
08:59 f't,\

08:47 PM

Accuunt tt: xx)(x3053 Authori za tion : 53271B Reterence tt: 568030 Batch ID:

Subtotal:
Tax:

197.00
13.5a
::::::::.=:::z:::-::":'::.e::::

------ --··- -··-·····---- --····-·.. ---- --- ,. ......
Card Type: />.merican Express ACCIJllnl ll: xxxx3053 flutbor"izat!on ti: 213096
Rdi:11::nce tt: 568446
B!!t . iD:
S11btotal:	73.00

Total:	210.58
Amerl can Express:	210.58

Tax:	0.00
::::;:,::::::=:,;..:;:....--------

Tip:	_

Total:
Anierfoan Express:

73,00
73.00

Total: 	/)]> ._
Additional Tender Amt:	0.00

Tip: ·-·•-··-·--2.J.--­
Tatel: /_f)Q.::--

Any delivery fee charged is not a tip for tha

tidd! I ior,al 1end r Arnt:

0.00

driver. Please reward your Driver with a tip
"''_'	,Z--, --
Cest or
 		1---------------------·--------·····---------
Customer Copy
---- -------------
Better lngredients
Better Pi zza

M ■ - - - - • - - - - - - - - • - • - - - - - - - -
Any cleJivery fea charged ls not a tip for the driver. Please reward your Driver with a tip for out,;;tanding service.

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

PartyCity.
6001 ARGYLE FOREST BLVD, UNIT JACKSONVILLE, FL 32244
904 717-1318

0130516894'15 500CT GRN WR	$55.00 I
500CT GRN WR1STBAND SOLID
$30 OFF S1S0	S9.28 -
013051689308 250CT GRN WR	$ 5.00 T
250CT GRH WRISTBAND SOLID
S30 OFF S150	S7.59 -
048419766094 6402 BUBBLES	$7,98 T
6402 BUBBLES
2@ $3.99
$30 OFF $150	S1.34 -
841493060061	101N BUBBLE	S69.98 T
101N BUBBLE MACHINE
2@ $34.99
$30 OFF $150		111.79 - 809801819091	EH ZOHBIEKID		S0.00 EH ZOHBIEKIDS $300FF150t020
= =2== = === zc= = =====;===== ==;==
SUBTOTAL	$147.96
GEN HERCH TAX@ 7.000¼	S10.36
TOTAL	$158.32
CR AMEX	S158.32
ITEHS • 7	YOU SAVED $30.00
: : = === == w ; ==E=;Y: •:= c ==R
CR AMEX	SALE $158 .32
XXXXXXXXXXX3053 CHIP APPR: 878011
JOURNAL: 027411085139791'1

AID: A000000025010801
Application Label: AMERICAN EXPRESS Cnwtosral'l Type: TC
Crypto9ral'l: OF1A3608BD0800F7
&:=; =#	= =: ==== = ;= = = ;
STORE 214 TRN 8 REG 1
10-20-2017 11:32:58 AM
OBA 160D 001 020
J
l lllllllllllllllllllll IlllllllllllllllllllllllllllllltllllllIllllllllIllllll
*OBA1600001020J*

Publixi

--c-··

Onk  Leaf  Com1r-0ns
107$ Oakleaf Plantation Parkwiiy
Orange Pijrk, FL 3206$
Start: Manager: Br ia11 Todd
904-291-51C8
ICE 20 LB
12	3.o9	44.:rn T r
Order Total	44.:t8
Sa ias  f:'I:•:	3.10
Grard Totij)	47.:JB
Credit	Payment	47,3!.l
Chanuc	0,(1:)
PRESTO!
·;·race #: GSbt77 REfel'ell)Ct: #; 035001.:;31:. 1\cct It: XXX)<XXXXXXXX3053
·rrr,;nat•• .!\mer 1can E.xprr::s
Anount: $47.38
ALtr1 #: b..,;	93

CREDIT C. RD
A00(J000C250 iOB(i1
Entry Method:
Mode:

r-i..h:'.i-i;SE
;1,1ERICM  EYHlESS
Chi1 Read
tS!5U€1'

Your cath!er l ?.s Jess
10/20/2C17 \ i'.01 S116  ' i(6 5641 :))253
Fre5· SiO Pu:,)ix G:ft Card 1•1hen \r,-,,, •? t
-,·o•.!r- fk	iDt at r:y !\.h1ix Phanr-ar:,,.
Pia.as;; si;;a Pharthb(:;1 fci uetaih;.
Pub li>: S'uper Ma1 ;;ts, Inc.

RingCentralYJ

Service	Statement

Account lnfonnalion

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

(904) 770-4650 11/06/2017
RingCentral Office 5036825008

Bill To:
Jay Soriano Oakleaf Plantation
475 west town place
St Augustine, FL 32092, United States

Statement Summary
Total Current Charges
Your credit card ending in [3053) was charged $198.15.
This charge will appear as "RingCentral, Inc" on your credit card statement.

Statement Details
Period	Service

S198.15

Amount

11/06/2017 - 12/05/2017

11/06/2017 - 12/05/2017

11/06/2017 - 12/05/2017

11/06/2017 - 12105/2017

11/06/2017 - 12/05/2017

11/06/2017 -12/05/2017

Subscription Fee - Monthly (RingCentral Office) 44.01% off/ month discount
Digilalline Unlimited - (904) 770-4667 44.01% off/ month discount
Digitalline Unlimited - (904) 770-4649 44.01% off I month discount
Digilalline Unlimited• (904) 770-4661 44.01% off/ rnonlh 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

S49.99 ($22.00) S49.99 (S22.00) S49.99 (S22.00) S49.99 (S22.00) SO.OD S49.99 ($22.00)
Charges:	S139.95 S139.95
$58.20
$198,15

Copyright 2017 RingCentral, Inc. All rights reserved. RingCentral is a registered trademark of RingCentral. Inc. 20 Davis Drive. Belmont, CA 94002, USA.

7gtf(f#	Virus-free. www.avg.com

SPE£0\•iAY 000C-:910
Jacksonvil FL 3 222
TRAW•: 29l351J<:,
11/7/2017 12.2D PM
Pump	1!i
Regular unl aded
25.057	$2. 09/LlAL
GA.S  1 Ol AL	,G2 (,:!

TAX TOTAL

$0,00
$'32.6'.l

Amclr1can cxpro s
Cartl Num:
xxxx:<XXZXXY.3053    TERM: 005000691000l TRANS TYPE: CAPTURI: APPR:r: 555333
ENTRY METHOD: LlR
spei,cty Rewarcls Paint-; Edrn.;,d: 25, , New £laldllCe: "123[,
\·. -M. fJPf:UMA Y . COM

Payment Information	Page 1 of 1

©Point&Pay

Your payment has been successfully authorized

Payment Receipt	#,  Print This Page

Confirmation Number Transaction Date Payer Name Payment Type

Payment Amount Convenience Fee Total Amount Paid

36862774
10/25/2017  11:51 AM
JAY SORIANO
American Express

$46.35
$2.00
$48.35

 	
Signature	Date

Please save a copy of this receipt for your records.
2012 Pornt & Pay LLC

https://client.pointandpay.net/embedded-manatron/swipe.jsp?token=69C352D5-E8CE-43... 10/25/2017

See bock of recei t for your chance to uin $10110
IO fl:	7L2U0614Tf5F
-- -- --- ---- -4 ----·- ---- --- -
!m!! . :,.
C 904) 214 - 9411 HAKA6ER COREY HOLDER 1580 BRAKAH FIELD RO HIDDLEDUR& Fl 32068
ST# 03308 OPI 003518 TEn 09 TRR 00671
ORAH&E JUICE 007874235190 f	3.44  H
ORAIISE JUICE 007874235190 F	3.44 H
ORANGE JUICE 007674235190 F 3.44 H ORAH&E JUICE 007674235190·F 3.44 H 11/ITER	007343022270 f	3.98 II
llt!TER	007343022270  F	3.911  H
UrtTER	007343022270 F	3.98 H
IIATER	007343022270 f	3.98 H
UATER	007343022270 F	3.98 H
IIPPLE !i	BA& 003338308043 F	5.42 11
APPLE 3  BA& 065121000262 F	3.44 K
APPLE 3	BAG 088826940066 F	3.44 M
APPLE 3   BAS 003338308117 F	3.44 N
BANANAS	000000004011kF
5.44 lb	O    1 lb  /0.H	2.39 H
BANANAS	OOOOQ0004011Kf
5.02  lb	6   t  lb /0 44.	2.21 M
BRHAKAS	OOOOOOOD4011KF
4.30  lb    D    1 lb /0.H	1.89 N
SUBl'OTAL	55.B!l
TOTAL	55.89
AHEX	TEND	55. &9
flllEIIICAN EXPRESS*** n*****3 053 ID
APPBOUAL u 86D592
REF 0001003190DD
TRANS IO - 001025565323488
AID A0000000250100D1 TC 2DDCC9D9.807E762 TERHINAL n S£010166
*Signature Uerified
tt/20/17	14:58:40
C!IAHSE DUE	O.00
II  ITEMS  SOLD 16
TCII 5866 5294 7330 2130 1767
!lll!llllllllllllllllllllllll!llllllllllllllllllllll!lllllllllllllll!l!lllll!llllllll!!III
Lou Pricas You Can Trust. EuerY Day.
11/20/17	14:50:40
***CUSTDttER CDPV***

a

Use Ualnart Pay t save ynur receipts.

.

[!)
t.
•
It:
l!l

See back of receipt for your chance to wln $1000
ID#:	7L2TN92FKGGH

HOL CARD 45.00
CARD# 6374639909063398

STARBUCKS 30 30.00
-·------CA-RD  t--6-37--4-6-3--51-6-9-5--3-54-5-5

....- -

C

.....
tm .!!. : -
SUPERCENTER
904) 365 - 2555

-

MANAGER BRIAN JACKSON
(	)
ST# 06978 OP# 000847 TE# 11 TR# 01425
Bl PF HELIX 001112021090	48.81 0
CB XHAS DVD 088392908457	5.00 0
JINGLE/WAY	002151346547	5.00 0
HUPPET X DVD 002519204961	5.00 0
HAPPYHOL DVD 084188103119	5.00 O
HUNSTERX DVD 002519237118	6,000
HOL CARD	079936608586	16.00 0
STARBUCKS 30 079936668113	30.00 0
SUBTOTAL	118.81
TOTAL	118,84
AHEX TEND	148.81
AHERICAN EXPRESS******* ***3 053 l 0 APPROVAL# B81508
REF# 000100019917
TRANS ID - 001023361468482
AID AOOOOD0025010801 TC FBACF3541C16ED16 TERHIHAL # SC011634
*Signature Verified
11/16/17	10:29:31
CHANGE DUE	0.00

TC#

# ITEMS SOLD 8
3815 7355 7974 2174 2362 0

111\	li

Low Prices Vou Can Trust. EverY Day, 11/16/11	10:29:47
lllCUSTONER COPY***

e r v ec e  :; y L L  C	Invoice

fri)
h

)I!

'\\7·  m	ID)

I n v o i c e #  :	1957
Invoice Date: 2 /21/18
Due Date: 2 /21/18
Case:           P .O. Number:

D Y.: . . . . . . . . . . . . . . . . . . . . . .
Hours/Qty	Rate	Amount

28.39

25 .00

709 .75

T o t a l	$7 0 9 .7 5
P  ay	m  e n ts  / C  r ed  i t s	$0 .0 0

B a l a n c e	Due	$709.75

Governmental Ma111agen1ent Services, LLC
J:1655 Florida Mioiug etitd,, euiWlruL 300, suite 305, Jacksonyf)Ie, Florida 32252

D.QUBtE BR8NCl:I COD		
Facility Event Staff Service Hours		
.Qlliillt1t.lJ.	J:le.sr.J:Uilirul	
Rare	
Amount	

28.39	Facility Event Staff

Covers 1::ieriod End: February 113, 2018	
$	25.00	
$	709,75	

. Ameniti,2s Revnnue # 2 369-103			

Services. LL C	U nV	O	iCe

In v o i c e tf.:	196 3

In v o i c e Da te; 3 /2 1 / 18 D u e Da te:	3/21/18
Case:
P.O.  Nurnb er  :
,. ......,.  --·..........,  ... ....  .

Hours/Qty	Rate	Arnount

$'	2. :z.. B	,	ca

2	S-e>o,...

4 7	\	'	oc>
,

od
'P  I Cib 'o	S° ,,
4",. 	.,..,, c:O,C>
,  "'3S	S ,
-:t I	-,	2.  7	,, c;,	

j

J

q	10  , 12 7   .7 8
1 ,0 6 9  .2 8	·t0 , 12 7 .7 8
1 ,0  69 .28	
Total	$11,197  .06
P aY.ments/Cred  i t s	$0.00

Balance Due	$11,197.06
.
•8

GMS

Q.lli	Hours	lin1ployee

Description

OOUBLI: BRANCH COMMUNITY OEVl:!.OPMEtlT DISiRICi MAINlllNAHCE BILlABLE HOURS
FOR me l,IONlH OF f URUARY 2018

2123118	4	G.S.
2/23110	4	B1,1.
2123/18	T,C.
2125118	2	B.M,
2126118	1	E.T.
2/26/18	0	o.s,
2126/18	4	T.C,
2127/18	1	E.T.
2/27118	8	T.C,
2f.!8I18	1	l:.T.
212aII8	B	T.C.

2/28118	3	B.M.
TOTAL J11
MILES  7gs_	

Removed debtis lrom common oroas Removed deb1is lrom C()n,mon areas
Removed duck focos r,om bcidge & pool decks, repa!1ed filnoss Oler va uum Removed debris lrom soccer neld, unclogged toilet in women's 1eslroom lnspecied pool equlpmenl, pumps, mo!ors, valves & cltcmtcal levels as needed Removed deb<is from t<>mmon a1eas
Removed dut' letes from bridgo & pool docks, remo•,ed debris from loun!aln Inspected pool eqvlpmenl, pumps, molars. valves & chemk:al levels as needed Removed ducll fee-Os lrom bridge & pool decl(s, d1alned pool, worked on pool pak tank
lnspecled pool equipmenl, pumps-, molOls, valves & chem!c;II levels as needed, ,spected lighls and
1eplaced bulbs os needed
Removed duck lecos lrom brldoc & pool decks, instaP.ed pool pump motor, removed & inslallud Ian In molorcompBrlmoot ol pool pak eroa
Installed pool pump mo:qr, removed debris from common areas

'Mileage is reimbursab!o p r section 112.061 Florida Statutes Mileage Raio 2009-0A45

DOUBl.E BRANCH	2

OMS		OOUBLI, BRANCH COMMUNITY DEVliLOPMENT DISTRICT
1,IAIHTEHANCE BILLABLE HOURS
FOR lHE l,IOHlH 01' FEBRUARY 2018	
Ms	
Houre	Employee Descrlpllon	
2/1/18	1	E.T.	lnspectesl PQol equlpmen pumps, mot01s, valves a chem:cal levels as needed	
2/1/18	6	B,M,	Assisted with replacing 111es on gotr rt and repal/ing 1001 Vie, removed debds rrom parl<lng lol	
2/l/18	3	G,S.	lnspeclcommoo areas, fencing, signage, Irash romo1al, pa,k lnspectlons, fields, lighting, & repairs as	
		noedod, bimmcd lrco limbs, l!ealed for ants, repaired roort e	
2/1/18	8	T.C.	Removed due lcccs rrom bndoo & pool decks, replac.'!d ares on soil cart, assisted wilh rOQf U!e reNlr	
2/2118	1	E.T.	lnspectod pool oqulpment, p mps. motors, valves & chemical levels as needed	
212118	6	G.S,	lnspeclcommon erees, lenc!ng, signagc, lmsh removal, park inspecUons, fields, lighUno, & repairs as	
		needed, ttimmed tree limbs, treated for enls	
212/18	2	T.C,	Removed dUek feces ftom blldg o ond pool deck•	
2/5/18	1	E.T.	lnspocled pool equipnwnl, pumps, molors, valves & chemkal levels as needed	
215118	6	G.S.	lnspecl common areas, fencing, slonege, trash rerooval, p8/k inspections. fle!ds, f,ghUno, & repairs as	
		noedad, trimm d ltee fimbs, lrealed for ants	
215/10	2	T.C.	Removed duck!ecos from bllc!go o nd p:,ol decks	
2/6/18	7	E.T.	lnspecled pool equipment, pumps, motors, vat es & chemical levels as needed, empUed pool lo preparo	
		splash ground lcrpaiAUng, romoved paint chips	
216/18	4	G,S.	lnspaclcommon areas, fe lng, sl;Jnaga, trash remo-,al, park lnspecllons, flelds, lighllng, & mpalts as	
		needed, lli,nrned 1/ee limbs, treated !or an\$	
2/6/10	8	T.C.	Removed duck recos from b1idge and pool decks, cleaned p:lOI Ooor end side of slide, began prepetlng	
		101 spray ground painting	
211116	5	E.T.	IMpecled pool cqurpmont, pumps, mofcrs, valves & chem!CSll levels as needed, began pelnting spray	
		ground feature on ptJol decl<	
217/1B	8	8.M.	Assisted 1•n h cleaning of pool concrete, washed spray fcaluro l'lilh CLR, piepared spray ground featu,e	
		in pool ror painting	
2ll/l8	8	G.S.	lnspocl common oro s, fencing, signage, trash removal, patk inspections, fields, lighUng, & repairs as	
		needed, trimmed tree limbs, treated for ents	
2/7/18	8	T.C.	Romoved duck feces rrom bridge and pcoldec-ks, deaned grafr.li off pool pak wal & repaioted, prepared	
		spr8)' grcund roe painting	
217/18	8	C.H.	Roplaced baskelboll lighllng l'li\h LED fi tures	
2/6/18	1	E.T.	lnspscted pool equipment, pumps, mo!ors, valves & chemical !e'lels as needed	
2/8/10	3	C.H.	Replaced bulb$ end ct1pacaors In tennis courl lights	
2/8/18	6	T.C.	Removed duck feces r,ont bridge & l)OOI decks, Installed plugs in slide pool & cleaned drains, comp?elad	
		Pfeparing spray ground realuro for painUng	
2/9/18	7	E.T.	lnspecled pool equipment, pump$, motors, valves & chembal levtls i!S needed, emplled pool lo dean	
		slalns on returns and walls, removed au drain covers	
219116	6	B.M.	Painted spray 910und realure	
219118	6	G.S.	lnspocl common areas, renclr.g, signage, I/ash remo,•al, park Inspections, fields, f.ghling, & repa!rs as	
		needed, lrinuned tree limbs, trealed for anls	
219/18	8	T.C.	Remove<! duck reces frO!ll bridge er.<! pool decks, painted spray ground feature	
2112118	1	E.T.	ln$peclcd pool equlpn1cnl, pumps, molars, val••• & chemlcal levels as needed	
2/12118	6	G.S,	lnspecl convnon iireas, rencing, s!gnage, lresh rerr,o\•al, park inspections, fields, lighting, & repairs es	
		needed, llimmed t1ee limbs, lrea\ed foranls	
2/12/18	6	T.c.	Removed duck feces tram bridge end pool decks, repaired windscreens as needed, Inspected Ugllllng	
			end mplaced bulbs as needed	
2/13/18	4	E.T.	Inspected pool equipment, pumps, motors, valves II chem!caf levels as needed, patnted sp1ay g1ound	
2/13/10	5	B.M.	Repaired garage door al tennis garago, inspected filnoss equipment around ltack, repaired spill r IT	
			fencing in soccer field parklng lot, removed debris from soccer fie!d	
2/1:1/18	6	T.C.	Removed duck !ec,is from bridge and pool decks, ropalred leaking shower in men's reGlroom, pa\nled	
			hand rails on pool deck	
2/14118	7	E.T.	Inspected pool equipment. pumps, moto1s, valves & chen1rcal Jovcls es needed, painted sprsy ground	
2/14/18	8	B.M.	Completed painUng spray ground feature, removed dabri; rrom Amenity Center, t1sststed with p00I pal<	
			repairs, cleaned up from spray ground painllng	
2114116	6	G.S,	Inspect common eroas, fencing, signage, liash removal, pa1k lflspacllons, fio?ds, llghUng, & repairs os	
			needed, ttlmmcd tree r.mbs, treated roranls	
2/14/18	8	T.C.	Removed duck feces from bridge & pool decl<s, repaited leaking sink In ladles handicap resttoorn slal	
			Inspected pool pak area ror leak, painted spray ground (eaturo	
:U15/18	1	E.T.	rnspeded pool equipmcn pumps, Molors, valves & chomlcet lovels as r.ocdcd	
2/15118	6	T.C.	Removed duck recos ftom bridge and pool decks, removed graffill from pool pak, painted over graffi	
			res!due, removed gralfiO from sf.do ot pla1•ground	
2/16/16	1	E.T.	Inspected pcot equlpn\enl, pumps, motors, valves &chemical levels os needed	
2/W/10	6	G.S.	Removed debris from common ereas	
2/16/18	6	B.M.	p/u suppljqs from Home Depot, worked on ptJol pack area	
2116118	8	T,C,	Removed duel\ feces from brldgo & pool decks, rep3!red leaky lank In pool pack area	
2/18/18	2	B.M.	Removed debris rrom soccer field, unclogged toHel In ladies room	
2/19/16	1	E.T.	lnspeclod pool eqv!pmenl, pumps, motors, v21,es & chemical le·,ols as needed	
2/19/18	e	G.S.	Removed deb!is from common areas	
2/19/18	2	T.C.	Removed due feces from bridge & pool decks	
2/20/18	1	E.T.	Inspected pool equipment, pumps, motors. val•es & chemlcal levels ns needed	
2/20/18	8	SA	Inspected and cleaned lakes end outfall sll\/clurcs (Used Gator end Lorge Tra r)	
2120/10	8	J.L.	Inspected and cleaned lakes end outfall strvclures (Used Gator and Lorge Trailer)	
2120/18	2	T,C,	Removed duck feces from bridge & pool <leeks	
2/21110	1	E.T.	Inspected pool equlpmenl, p11mps, motors, val•es & chemic.ii levels as needed	
2121/18	2	T.C.	Romoved duclc reces rrom brldgo & pool dec s	
2/22/10	1	E.T,	lnspecled p00I equipment, pumps, molors, valves & cherrdc.il la·1e\s as needed	
2/22/18	2	T,C.	Removed <luck !eclls rrom bridge & pool decks	
2/23/18	1	E.T.	Inspected pool equipment, pump,, 1110!01s, valves & chem!rol tevots os noeded	
DOUBLE BRANCH

MAINTENANCE BILLABLE PURCHASES.
Period Ending 3/5/18

DISTRICT		DATE	SUPPLIES	PRICE	EMPLOYEE
08
DOUBLE BRANCH
2/5/18   Pelli;an liner:. 3pk (2)	9.82	B.M.
2/5/18     Wire brushes (2)	9.13	B.M.
2/5/18      Paint rollers 6p.k	11.-47	B.M.
2/5/18      2' Palnl brush (2)	19.48	B.M.
2/5/18   2• Short palnl brush (3)	18.87	B.M. 2/5/18 Rusloleum yellow paint (4) quarts	38.92	B.M. 2/6/18     CLR Cleaner	34,110	B.M.
2/6/18    ZEP CLR Cleaner (3)	64.25	B.M.
2/6/10     ZEP C!eaner(3)	34.40	8,M,
216/16    CLRCleaner	26.42	B.M.
2/6(18  Lysol ell purpose cleaner (3)	27.50	B.M.
2/6118     Clorox wipes (2)	16.72	B,M.
2/6118    Gallon sprayer (2)	17.22	B,M.
216/10     Febreeze 2 pk	5.72	B.M.
2/13/18   Munalloacld	13.78	B.M.
2/13/18   ZEP CLR Cleaner	11.47	B.M.
2/13/16   Sanding block	4.92	B.M.
2/13/16   Spray bottle	3.77	B.M,
2/9/18   2• Plaslio tes\ plug	5.07	B.M.
2114/18   Flex tape	14.94	B.M.
2114/18  Waterweld putty	13.27	B.M.
2/14/18     Loctlle foam (2)	13.20	B.M.
2/14/18    Rags	11.47	B.M.
2/14/18    3" Flat brush	1,70	B.M.
2/14/18   Fiberglass clolh	6.02	B.M,
2/14/16   Fiberglass resin	17.22	B.M.
2/16/18   Holesaw base	19.52	B.M.
2116(16   Milwaukee Holesaw	22.97	B.M.
2116/16   3" cleanout plug	1.67	B.M.
2/16/16     Ducltapa	8.02	B.M.
2/16/18   Thread seal !ape	1.59	B.M.
2/16/18    Flash light	22.97	B.M.
2/19/18  All Purpose cleaner {2)	18.33	B.M.
2/25/18 Dremel hook & loop pad	8.Q3	J,S.
2/25/16 Dremel cul off wheel set	12.63	J.S.
2127/18  Lysol all purpose cleaner (2)	18.33	8.M.
2128/18   5/8" nuts	4.15	B.M.
3(1(18      Anlball	22.97	8.M.
3/1116     Bleach (3)	10.32	B.M.

RMS

TOTAL = $624.68

2/6/16	LUI Rania)	365.G0	C.H.
2/20/16	Gas for Gator	9.00	S.A.
2120/16	Gator and Large Trailer Rcnlal	70.00	S.A.

TO'TAL 	$444,60 

GRAND TOTAL 	$1,069.28 

ervices, LLC	Invoice

Invoice#: 1966
Invoice Date: 3/26/18

Due Date:  3/26/18

Case:
P.O. Number:

.········ ·	·······

Hou..-s/Qty	Rate	Amount

98 .55
26 .95
681.03
209 .35

98.55
26.95
68 1.03
209.35

Total	$1,015.88	
Payments/Credits	$0.00	
Balance Due	$1.015.88	

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

Purchase
Date	Vender	Amount	Description	GL Account	Middle Villa!!e	GL	Double
Branch	GMS	Total	
12/2/2017	ring central	197.1	VOiP phones	2.330.57200.41000	98.55	2.320.57200.41000	98.55		197.1	
12/6/2017	walmart	397.14	TV, mount- Fitness Center	34.600.538.64000	397.14				397.14	
12/7/2017	walmart	451	TV, mount-
Fitness Center	34.600.538.64000	451				451	
12/7/2017	office max	108.99	Office Suoolies			2.320.572.5100	108.99		108.99	
12/12/2017	head-penn	232.58	Tennis Sunnlies	2.330.572.34400	232.58				232.58	
12/12/2017	micheals	84.46	Soec. event-	02.330.57200.49400	42.23	02.320.57200.49400	42.23		84.46	
12/12/2017	ioanne fabrics	95.63	Spec. event-	02.330.57200.49400	47.82	02.320.57200.49400	47.81		95.63	
12/13/2017	walmart	437.27	Spec. event-	02.330.57200.49400	218.64	02.320.57200.49400	218.63		437.27	
12/13/2017	Dollar Tree	35.31	Soec. event-	02.330.57200.49400	17.66	02.320.57200.49400	17.65		35.31	
12/13/2017	walmart	325.73	Soec. event-	02.330.57200.49400	162.86	02.320.57200.49400	162.87		325.73	
12/13/2017	walmart	82.38	Spec. event-	02.330.57200.49400	41.19	02.320.57200.49400	41.19		82.38	
12/13/2017	ioanne fabrics	26.22	Spec. event-	02.330.57200.49400	13.11	02.320.57200.49400	13.11		26.22	
12/14/2017	Pizza Hut	168.41	Spec. event-	02.330.57200.49400	84.21	02.320.57200.49400	84.2		168.41	
12/14/2017	Dollar Tree	42.8	Spec. event-	02.330.57200.49400	21.4	02.320.57200.49400	21.4		42.8	
12/14/2017	Firehouse	63.88	Spec. event-	02.330.57200.49400	31.94	02.320.57200.49400	31.94		63.88	
12/15/2017	Mood media	26.95	Music License	002.310.513.49300	26.95				26.95	
12/15/2017	Mood media	26.95	Music License			2.320.572.49300	26.95		26.95	
12/15/2017	office max	100.36	Office Suoolies			2.320.572.5100	100.36		100.36	
12/20/2017	head-penn	298.79	Tennis Supplies	2.330.572.34400	298.79				298.79	
										
Totals		$3,201.95			$2,186.07		$1,015.88	$0.00	$3,201.95	

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

Totafs by GL

Double Branch: $1015.88
2.320.572.4100 (DB Phones)-$98.55
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events) -$681.03 2.320.572.5100 (DB Office Supplies)-$ 209.35

Middle Village: $2186.07
2.330.572.4100 (MV Phones)-$98.55
2.310.513.49300 (MV permits/ licenses)-$26.95 34.600.538,64000 (MV repair & replacements) -$848.14 2.330.572.49400 (MV Special Events) - $681.06 2.330.572.34400 (MV Tennis Maintenance) -$531.37

ml	JAYSORIAND
r::l Card Ending 6-63053

12/02/17•	RINGCENTRAL

, ..,,   ..;        ..,,.,-,,•.

.Amount
BELMONT	CA	$197,10 ♦

 	676493009 9_40D2	

12/06/17:. WAL·MARTSUPERCENTER 6978 6978

JACKSONVILLE	FL	$397.14+

 	DISCOUNTSTORE	

Continued on reverse

JAMES PERRY	Account Ending 6-64002	p. 4/11

Detail Continued	♦ •denotes PayOverllme act!Ylty
 	Amount	
12/07/17	WAL-MART SUPERCENTER 6978 6978	JACKSONVILLE	FL	$451,00 ♦
 	DISCOUNT  STORE		                                                                                                                                                                                                                                            12/07/17	OFFICEMAX/OFFICEDEPOT6826 000006826	JACKSONVILLE		FL	$108,99 ♦
8004633768
 		HEWLETT PACKARD,952,CMYB, 4PK			                                                                                                                                                                                                                                        12/12/17	HEAD/PENN RACQUETSPTS 000000353104002	PHOENIX	AZ		$232,58 ♦
6024472340
Description	Price
DURABLE GOODS	$232.58
12/12/17	MICHAELS STORES 3857	ORANGE PARK	FL	$64.46
   ARTISTSUPPLY &CRAFT		                                                                   12/12/17	JOANN STORES 111925 0000	JACKSONVILLE		FL	$95,63
SEWING & FABRIC STORE
Oesc1iption
 	SEWING  NEEDLEWORK	
12/13/17	WAL•MARTSUPERCENTER3308 3308	MIDDLEBURG	FL	$437,27 ♦
 		DISCOUNTSTORE		 12/13/17	OOLLARTREE 000001288	JACKSONVILLE		FL	$3531
ans308733
 		VARIElYSTORES		 12/13/17	WAL-MART SUPERCENTER 6978 6978	JACKSONVILLE		FL	$32S.73 ♦
 	DISCOUNT STORE	
12/13/17	WAL·MART SUPERCENTER 6978 6978	JACKSONVILLE	FL	$82.38
 		 DISCOUNT STORE			                                                                                                                                                                              12/13/17	JOANN STORES 111925 0000	JACKSONVILLE	Fl		$26,22
SEWING &FABRIC STORE
Description
 	SEWING  NEEDLEWORK	
12/14/17	PIZZA HUT 4255042556 09600042556
620·2313390
FOOD/BEVERAGE	

$HB.41	JACKSONVILLE	FL	$168.41 ♦	
	TIP	$20,00				
12/14/17	DOLLAR TREE 000004212		JACKSONVILLE	FL	$42.80	
	8775308733					
 	VARIE1YSTORES	
12/14/17	FRG:FIREHOUSE SUB 542929802012179	JACKSONVILLE	FL	$63.88
9048868300
FOOD/BEVERAGE	$63,88
12/15/17	MOOD PANDORA 0684 AUSTIN	TX			$26.95	
12/15/17	MOOD PANDORA 0684 AUSTIN	TX			$26,95	
12/15/17	OFFJCEMAX/OFFICEDEPOT6826 000006826
8004533768	JACKSONVILLE	FL	$100.36 ♦	
PAPER,POLARIS,8,5X11,20LB,CA
 	NOTES,POST-IT,OD,12PK.BR1GHT	
12/20/17	HEAD/PENN RACQUETSPTS 000000353104002	PHOENIX	AZ	$298.79 ♦
6024472340
Description	Price
 	DURABLE GOODS	$298,79 

( Fees

 	Amount 
Tot IFees for this Period	$0,00

ConUnued on next page

MOOD:'"
Complete
Order Date: December 15, 2017

Invoice #100034875 36753

Items Invoiced

Product Name

SKU

Price	Qty Invoiced	Subtotal

Pandora Music Subscription

PMS	$26.95	l

$26.95

Subtotal

Grand Total (Exel.Tax)

Tax

$26.95

$26.95

$0.00

Order Information
Billing Address
Oakleaf Plantation GMS LLC
475 WTown Pl
orange park, Florida, 32065

Payment Method
Credit Card

Grand Total (Incl.Tax)

$26.95

Credit Card

Credit Card Type Credit Card Number

American Express XXXX-2055

,:-··	-- ---- ·-' ·--·

.
DollAR TREE Srorfrs, INc.,,,
StoreU 1288	(904) 779-1810
6001 Argyle For&st Blvd
1161
JacksoIwi 11 o FL 322£M-6664
------ ----u-=:; :z;:::: =	·-
DESCRIPTION	QTY	PRICE	TOlAL
------ - -----···---···· ---··-------•··---- -·--
PAPER PLATE	1	1.00	1.001
PAPER PLATE	1	1.00	LOOT-<
PAPER PLATE.	.. 1	·  LOO,:.   .	LOD'r

PAPER  Plfi.Tt, .

'l   .	Loo	,	LGOT

PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	1.001
PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	1.001
PAP 'R PLATE	1	1.00	1.00T
PAPER PLAlE	1	1.00	1.00T
PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	LOOT
PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	1.00T
PAPER PLATE	1	1.00	LOOT
PAPER PLATE	1	1.00	1. 001
PAPER CUP	1	1.00	1.00T
PAPER CUP	1	1.00	1.00T
PAPER CUP	1	1.00	1.00T
PAPER CUP	1	1.00	1.001
PAPER CUP	1	1.00	1.001
PAPER CUP	1	1.00	1.001
PAPER CUP	i	1.00	1,00T
PAPER CUP	''1··--·;-;o.o	,,•  "'1,00T ·
PAPER CUP	1	1. 00	1.OOT
PAPER CUP	1	1.00	1.00T
PAPER CUP	1	1.00	1.00T
PAPER CUP	1	1.00	LOOT
PAPER CUP	1	1.00	1.OOT
Suh Total	$33.00
SALES T Ax	$2.31
Total	$35.31
AMERICAN EXPRESS	$35.31
'"""""x""" .. 3053	App1-oved
Purchase	Chip
Auth/lrac:e Number: 829465/040067
Chip Card AID: A000000025010801
----- = Mo=de:=Is.:s=u;er=	==-	-: -----
Thank You for Shopping at Dollar lree
'tlhere Everything's $1.00
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3750 01288 04 044 2887665 12/13/17 17:21
Sales Assoclate:Tont

---·---..-------=- - - 7 -------- T--....,.- - --

,
DollAn TnEE Srmu:s; INc.,
Storo  4212	(90,1) 3!7-5G60
9725 Ci-osslll 11 HI vd

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.Jad:sonvt 11e Fl. 32:.?22-5811
.... :...:.:::.::.:..:..:; :::::. •-·: :.. -;; - :.:.:.:.-;'... .. _:
DcSCIUPIJON	mv	Pmr:r:	l\HAL
BOWS WITH GELLS	1	1.00	LOOT
IlOW!J Willi OELLS	l	1.00	LODI
nows WirH OELLS	1	1.00	1.001
BOWS WITH BEi.LS	I	1.00	1.001
BOWS Wl TII flELLS	1	I .00	1.OOT
HOWS WIii-i flEfU_;	1	I.00	l.OOT
BOWS WITH BELLS	1	1.00	1 001
BOWS WITH BEUS	1	J .00	1.0iiT

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BOWS WWl !3F.LLS	1	!.Oll	1.001
BOWS WITH BELL 5	1	1.	1. OOT
CLEAR TRAY	1	1. 00	1. 001
CLEM TRAY	1	1.00	1.001
CLEAR TRAY	1	1,00	l.OOT
    CLEN.LfRAt.	.  _	1	1.00	1.oor
CLEAR RAV -	--- --,··~- 1, "-"P·flO-.------ ,L.ililL..
OVAL PLATTEH	l	l.  (l[)	LOOT
OVAL PLATTER	1	l.00	1.00T
OVAL Pl.AUER	1	1.00	1 .001
OVAL PLATTER	1	1.00	1.00T
OVAL PLAHER	1	I .00	l .OOT
PAPEfl CUP	1	1.00	1.001
PAPER CUP	1	LOO	LOOI
PAPER CUP	1	1.00	1.oor
PAPrn CUP	1	1.00	I .Om
PAPER GlJP	1	1. 00	I . OOT
1-'APW CIJP	1	1.00	1.001
PAPER Cl/P	1	1. 00	1. OOT
PAPER CUP	1	UJO	1 OOT
PAPER CUP	1	LOO	1.001
PAPEH CUP	1	1.00	1.oor
PAPER CUP	1	1.00	1.001
PAPER CUP	1	1.00	1.0DT
I AHLEGOVl:H	1	1 no	1 . OOT
T ABLECOVEf-1	1	1 00	1.DOT
T ABLECOVER	1	1. DO	1.  001
f ABLECOVER	1	1 ,00	1. Offr
TABLECOVER	l	1. 00	1.00 f
T AOLECOVEH	I	I . 00	1.OOT
T ABL ECDVER	1	1.00	1 OIJI
TABLECOVHl	1	1.00	1.001
Sub fntc:,J	$il0.00
SALES TAX	$2.80
Total	$42.80
AMERIC/It !:XPl-il:SS	t<l2. rJO
:lU<,.U"H"::,or)3	App1·ovi.HJ
Purchase	Chip
A11tfl/Trt11.1: Numbr:;r - G?GOl<lil!J 7-l/.:J
Chip Canl i\ID: AOflil011002:ill1080J
Mode: bsw:ir
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Th6rik You for ShuJJplnq &t Dnl Jar Tre,,
l'/h1;re t\/(,fVtl,tn1(;, $1.00
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We valuu vnur t;pinionl
,	Pl&cise provide  \ll•11r fei:dl>ack at	•
,.	www,qnJ lat truefo(Jtll:i<!r*,(:om	x
x H,:;;(:t:dve chances to wiri $1,000 dtli IV 1,lu·.;•
x	inst,,nt pri2ef, valtmd at $1,500 wt>;;kly
:.	or lly cal I iog  1·871-368·25,I0.	at
fur rn,iµld rules. ol i\Jibil lty iJlld s\/uff1skh:s	•
pur iild and previous vi1111&rs r,le-,se vfsl t	•
www.dollr1rtre feElcll:,,)ck,.com	-.
Nu µunhase/survily re11ulred to ntm .	•
Svoupstal, , strnn,ored by F. r,athlca, lnr:.
auu, ij!Jlliolij  lnierm,tlonal di nts.	"'

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*

Survoy Code: 2441 0617 1322 0114	,
We vi11 gludly  cKch ll!]C  any u11oµunvd  i ten	•*

*	\/ilh origin ! recdpt. Wu do nut uffer refumh. •
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6117  0,1212  03 031 216,1HN7	12/14/17    liJ: 16
Sales Assotlate:el<1f11e

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----------FIR"EHOU§E'.,,,...S-O-f.i"-S-'-':-------
t)fiBO Ml(Wl E FOREST Bl.VO ST[ 5 .
JACl(SOtNlLt.E·, IL 32222
IP) 904.329.3944-
(Fl S04,'.l29,3915 · _. -. ; -
PIIDNF OHnfJI	I2/14/2di7	12:3ti:!J7 PM
Order 11 480BS	Cnsh it::r:  Hunter
. Ui Df<SKl  Nheat	10.19
NhF.:t1i hremJ ./ii	!-(	,i - -
l.,irue Or 111kt	2.'..ifl
. I.fl HOOK	1-,hea t	9.20
rllitat llrtiHI
LG HERO	8.18
L:11geOri11k+	2.39
Loroe Dr111k+	2.39
.  I G HUHNEER	9.29
1 Havo 011ly
1 Tomato Only
1 Union flnly
(Mgf:! Dnnk:i.	L. u
. LG IUllKF.Y	,huat	!L HI
1•Jlltiat llre,H1
la19e ll1 ink:+:	2.39

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rimer 1ctt11 Er.pres
r:hanoe

Aruer it;11n r.xprebti
Curd Num	XXXXXXXXXiX'JOb3 terminal	001
t.f,proval	r,241(-i!J

$59. 70
$4. H)
$6 i.8B
$!l.OD
$63.13(1

$(LL)!)

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I i:IOI t'i.' to pay tin=: tiliuve lul<-1 l A.rnou11t
acconliny to Cr11 d rf,suer Aurne111enL

SiQ11c1tur1:::

\'le vnluu yollr teerJlJiiLk!
Vo11 could 1•1in $500 and 1•n 11 Ue of fr.1 eu a frne medium drink wHh a11y adult  sub ur salad pu1 chru;e mi your rn:x l v h,il to any f irehnuse Subs 101:ution.
Visit www.firnhouselistcn:,.com for the survey and of[ icial swee1n,takes rules,
V(d 1tlr1t Ion ciliiB ;tlt15flH)111 H212-14'/5 Survey 1:um11lutiu11 umle:
Wf[ VAi ID \H lll ANY 01111::R IJHEH

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dttvP.! "	.1if	'·	

Tenns
Credit Card preauth.
I	Otder Dale
12/11/2017	Requested Date
12/11/2017	
		Due Date	
Order No,	P.O. Nurnbllr
5102348498	ANDY 121117	Order Entered By:
B.JOHNSON	
Salesrop:	EWS, JEFF
Order Placod By: JE	

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 Viiiage P>vky ORANGE PARK FL 32065

105216	00000055	002		
Material		Description	Size	Quantity	List	Discount	Unit	Extended	

Authorization no.:

Price	%	Price	Price

281103
281103
281404
281404

HAWK Set HAWK Set
Velocity MLT (set) Velocity MLT (set)

17 WH	10  PC	13.50	0.000	13.50	135.00
17 WH	10  PC	0.000
17 NT	10 PC	9.00	0.000	9.00	90.00
17 NT	10 PC	0.000

Total Number of Units	40

5blppina lotorroauoo
Packing Slip, BOL: 5182642265 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	5.350  LB	2.427 KG

Bax Iracklna Number
289180173728163
Total  Number of Cartons	1

Items total Freight Charge Final 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 day!
To receive your login information please email: askus@us.head.com

225.00   USO
7.58   USD
232.58   USD
232.58   USD
0.00   USD

I	II	 		t®	.J)enn®

HEAD/Penn Racquet Sports

Tenns
Credit Card preauth.
I	Oue Oate	
Ordor No.	P.O. Number
5102353377	ANDY 1219	Order Entered &,,:
WOHNSON	
Salesrep:	EUJS, JEFF Order Plaeed By: JE	

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.:

111860	00000035	002		
Material		Description	Size	Quantity	List	Discount	Unit	Extended	

Price	%	Price

Price

231817	Graphene Touch Speed MP	U30	2 PC	162.00	0.000	145.80	291.60
Total Number ol Units	2
Sblpping Jnfurmatioo
Packing Slip, BOL: 5182648123 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped  Via:  FED EX  GROUND (PPA)
Gross Weight:	2.500 LB	1.134 KG
Bax  Iracklng N11rnher
289180173753783
Total  Number  ol Cartons

Items total Freight Charge Final 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

291.60   USO
7.19   USO
298.79   USO
298.79   USO
0.00   USO

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DARI 18 PAINT POTS W/\Hi\fJE 082676525940
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DARI 18 PAINT POTS Wflll .BE
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SUBTOTAL
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REGULAR PRICE
DARI BV POMS .5IN WHT
082676217609
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MAKE 6 INCH EVA GLITTER KI 8'10264104805
REGULAR PRICE
MAKE 6 INCH EVA GLITTER KI 840264104805
REGULAR PRICE
MAKE 6 INCH EVA GUTTER KI· 840264104805
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MAKE 6 INCH EVA GLillER KI 840264104805 REGULAR,PRICE' ,,,,..··•· -­
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AMEX	.	26.2

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Where Creativity Happens·

HllWIELS STORE 113857 C 90'1>779-2084 6001 ffiGYLE RmEST Bl.VD STE 2S JAO<SClNILLE, FL 3224q
RewBf'ds 1'4"'iber: Lffi902285 392
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CRECMFHS\-WlES19151845<1000	3.19	1@	3.19	P	
CRE Cl1 Fl1 Slffi S 191518464000	3.19	1 @	3.19	P	
CRE Q1 FM SWA: S 19151845'1000	3.19	I @	3.19	P	
CRE CH FH Sim	S 191518'15'!000	3.19	1 @	3.19	P	
CRECHFMSWPES19151845'!017	3.19	1@	3.19	P	
CRE 01 STICKER BA 191518'157'138	3,19	1 @	3.19	P	
CRE CM STia<ER DA 191518'157'\52	3.19	1 @	3.19	P	
CRE CH STICKER BA 191518'157'162 ·	3.19	1 @	3.19	P	
CRE Cl1 STICKER iiffl915f8 57469	3.19	l @	3J ,	R,0  -	
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CRE CH GLITTER PO 191518'157682	1.99	1 @	1.99	P	
CRE Cl1 CUTTER PO 1916184STb82	1.99	1 @	1.99	P	
CRE 01 GLITTER FO 191518'157682	1.99	1 @	1.99	P	
CRE CH GLITTER PO 191518'157682	1.99	1 @	1.99	P	
CRE C11 GLITTER PO 191518'157682	1.99	1 @	1.99	P	
CREDI !:LITTER PO 191518'157582	1.99	1 @	1.99	P	
CRE CM CRAFT VfUI 191518457599	3.19	1 @	3.19	P	
CRE CH ®fl	VFtlJ 191518'157599	3.19	1 @	3.19	P	
Cf£ CH CRPfT Vi'd..U 191518457699	3.19	1 @	3.19	P	
CRE Cl1 CRFFT WlU 191518'157599	3.19	1 @	3.19	P	
CRE Qi CRFfT Vfi.U 191518'157599	3.19	1 @	3.19	P	
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CRE CM CRAFT Vft.U 191518 57612	3.19	i @	3.19	P	
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OCC(lijl IUIBER	lFHltM*fflfli*3053
Al"fX	8 .46
f>PPROVAI., 86543'1 CHIP IJlltE
plication Leibel: /Vi:RICFW EXPRESS AID: A00000007:i01D801
TVR: 0000008000
TSI: E800

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Complete
Order Date: December 15, 2017

Invoice #100034875 36752

Items Invoiced

Product Name	SKU	Price	Qty Invoiced	Subtotal

Pandora Music Subscription

PMS

$26.95	1	$26.95

Subtotal

Grand Total (Exel.Tax)

Tax

$26.95

$26.95

$0.00

Order Information
Billing Address
Oakleaf Plantation GMS LLC
475WTown Pl
orange park, Florida, 32065

Payment Method Credit Card

Grand Total (Incl.Tax)

$26.95

Credit Card

Credit Card Type Credit Card Number

American Express XXXX-2055

Office DEPOT
OfficeMax·
JACKSONVILLE - (90 ) 573-8221
12/15/2017  2:19 PM
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SALE	6826-1-1785-86 629-17.9.2
196697 PPR,POLARIS,11

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Subtotal:
Total:
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127.98
-58.00
69.98SS

30.38
30.38SS
100.36
100,36
100 36

AUTH CODE 8807 7
TDS Chip Read
AID AOD0000025010801 AHERICRH EXPRESS TVR 0000008000
CVS Sisnature Verified
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Congratulations! You've reached VIP rewards status. You'll now set 5% back on paper, ink, to er & copy/print/ship services PLUS 2¼ back on ever":Jthing else, Visit officedepot.com/rewards to view all	benefits of being a VlP member
Tax Exemption Number 000600 86993
Tot.ii  Savinss:
S58.00
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WE WANT TO HEAR FRDH YOU!

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$10 off your next quallf lns
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(E cludes Technol □9 . Limit 1 coupon per household/business.)

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SALE	6826-1 903-798281-17.8.2
31632 HEWLEfr PACl<A.R '·•	"	108.99 ss
Subtotal:	108.99	
Total:	108,99	
A111ex 053:	108.99	

AUTH CODE 838195
TDS Chip Read
AID A000000025010801 AMERICAN EXPRESS TVR 0000008000
CVS Sisnature Verified

JAY SORIANO 603? 0602
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rewards status. You'll now set 5¼ back on pa.?er.,,, ink, toner & copy/print/ship services PLUS 2¼ back on everythlns else. Visit officedepot,com/rewards to view all benefiti of beins a VIP 111e111ber

Tax Exemption Number 000600186993
Shop online at www.offlcedepot.co111
******•••••••••••••••xx••••• • ••••••• •x•
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Participate in    our online custo111er
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purchase of $50 or. ore.on
office supplies, furnliure and 111ore.
( Excludes Technolo9!;1, Li111i t 1 coupon per household/business.)

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Thank You
For fating at Pizza Hut
Have a Nice Day

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Ticket: 141 Server: Kristin Unit # 004255
{904)771-6480

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{904)708-1134	Zone: 8-07
Lisa Carter
845 Oakleaf Plantation Pk IY
ORANGE PARK, FL 320650000
Residence
Grand banquet room @ the phase 2 community center (up the spiral staircase on circular drivet•iay)
Time due: 20:45 FUTURE DUE: 12/14/2017 20:45

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2.99
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HOLIDAY PARTY CATERING CALL FOR 'A. QUOTE:·.
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Sub Total fax/Other DELIVERY Total

138.89
9.52
148.41

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AM£RIL. N EXPRESS	148.41
Account: XXXXXXXXXXX3053
f\uth Code: 179910
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Service	Statement
Accounllnformation

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

(904} 770-4650 12/02/2017
RingCentral Office
676493009

Bill To:
Jay Soriano Oakleaf Plantation
475 west town place
St auguistine. FL 32092. United States

Statement Summary
Total Current Charges
Your credit card ending in [3053] was charged $197.10.
This charge _will appear as "RingCentral, Inc:· on your credit card state_ment

Statement Details
Period	Service

$197,10

Amount

12/02/2017  - 01/01/2018

12/02/2017  - 01/01/2018

12/02/2017  - 01/01/2018

12/02/2017  - 01/01/2018

12/02/2017  - 01/01/2018

12/02/2017-01/01/2018

Subscription Fee - Monthly (RingCentral Office)

44.01% off I monU1 discount Digitalline Unlimited -  (904) 770-4667
44.01% off I month discount Digitalline Unlimited -  (904) 770-4649
44.01% off/ month discount Digitalline Unlimited - (904) 770--4661
44.01% off I month discount Digitalline Unlimited - (904) 342-1441
Digitalline Unlimited -  (904) 770-4648

44.01% off I month discount

$49.99 ($22.00) S49 99 ($22.00)
$49.99 (S22.00) S49.99 ($22 00) SO.OD S49.99 (S22.00)

	Charges:	$139.95	
Current Service Fees
Current Taxes, Charges and Fees•
Total Current Charges		$139.95
S57.15
$197.10	
Copyright 2017 RingCentral, Inc. All rights reserved, RingCentral is a registered trademark of RingCentral. Inc. 20 Davis Drive. Belmont. CA 94002. USA.

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MANAGER BRIAN JACKSON
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PHlllillC"i SERIAL II G7CZHHB0S'IOA06I52

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111 :CIICH TV	0851'10100570	228,00 II
3''11	PLAN 060538822280	26.00
PIUIIIIICT SERIAL # 48.2338.1320795
K!ill llRUR RD  061121735833	89.00 II
111 1:IIAS TREE 008678685795	'19.00 ll
SF" IIB HUG	008678611812	59. 00 n
SUBTOTAL	151.00
TOTAL	161. 00
AHEX TEND	151.00
Alll:ICCAN EXPRESS llllll *IIH 1t11113 053 I	0
Al'llllllVAL I	805816
Rl:F :1 000100183!:IOO
TIU11lli ID - 00103'108'15'10'181
A:-:11 110ll0000026010801 Tl: !Ji=12A661 A269FCOD Tl:IHCNAL # SC011101
•!i Bllature  Ver-J fled
12/07/17	11:16:23
CHANGE DUE	0.00
If  ITEHS  SOLD 6
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VISA HOL 60 083032100660	0 .

STI  06978  OP#  000682  TE#  05  TRI 0   00 ·;  .
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SUBTOTAL	82,38'''    <·
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AMERICAN, EKPRESS·!f!f*  ll!f!U!iIOll\3 063 I 0
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NETWORK ID. 0019 APPR CODE 090610
TERHIHAL # 00000000
12/13/17	16:16:03
EFT DEBIT	PAYiFROH, PRIMARY;' 
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ACCOUNT  I   .    .  ·.   . .	. . 1111u. 111171 '11
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NETWORK: ID·; 0019 APPR CODE 09062'1
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GV lilHIP.TOP,, 'i007Bl42011U, f-,.,·< Zc98.,00 ,.c/ liVJ4HIPTOP.. ,, 007871201711,F."' 2.98 O,'.. • GV UHIPTOP' · 00787-4201'711 F''' ·· 2;99 o•is;,'' GV WHIPTOPt.  00787'4201711°.F· i f'2;9ar:Oi;j;,
GV IJHIPTDP    0078l120l7l1 F. , ;• ..2, 98, 0.,. ,
GV  WHIPTOP    0078742017trF      ·2,,98'0 '

COOKIES	007366408036 F	1.88'0:::k. COOKIES . - ..	00l366lfQ8P36 F	1,88 0 .. COOKIES 1 < 'f:F 007366 0803fic F ; ·.• - 1l88iOt :Hi COOKIE!· ,  .,   : 0073!i610801St F  ,_  ,,  ., li   88   1 0,!,· ·_ CO0 IE<  .	0D7366108020  F  '  .. 'L88 0	•

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GV WHIP.TOP	007811201711 F .. ,2, 98 0 .

6V WHIP.TOP,\ ..00787'1201111 F-. 1 2198 0 ·

liVRSTARW  S;YrRP,80017/lc7i1oft3160,,t "?, '''·'l	t' 8	,,,,.

11V IJHIPTOP	00787-120 71 t 'F' ' ,, '2 98' O' • SH HCH HLK	007092047412 F	6,18 D SH HCH HLK	007092017'142 F	6,18 0
RICH CANISTR 006000011187 F	1.98 _O.,,.
RICH CANISTR 006000011187 F	' .'98  O'"
RICH CANISTR 006000011187 F	4.98  0	.

HERSHEY"S CA 00310000036fF · _, 2:28 a,, ,· HERSHEVc,S, Cl\ 003100000366 F,<, 2.28 0 · ,;, HERSHEY .S CA. 003 00000366. F , ._ .. 2,28. D ..
HERSHEY  S CA' 003'100000366 p· ,,,,,' 2:'28!   0 ,· ,. '
GV CARH SYRP 00787"223164 F ·, .1.63,o,. -.
GV CARN SYRP 007871223161 F	1.63 0

. RICH CAHISTR OOJiQOOQ1l18l;F , . 1,980 · •

GV. CARii SYRP- 00787!1223161 F , , 1. 63 0

,    RICH  cmusTR=oosoooo1n  -s1  p•- -*-·1-:9s  o '""'"0 '
.RICH; CA!USIR 0 0 0600!)011181',f F, ,,Y;t 1,98: P, , ·:

GV CARij _SYRP. 007871223161 F	• 1•                                        63 D
GV CAR SYR '0078712231ti1 F	'    1.63 0

GV .1OOZ,JIINI:,007874201866.F.	, ..0,92, 0,-.., ...

GV  CAR   SYRP  00787/122316-t  F . ,--.   1•  63  0.  , -

g · rngr i r&&lU4 &rn il- ' •<3: ri·•·

HINT CHIP	007874226113'F	2:66'0

GV 10oz HINI 007874201866 F		0.92 0 GV :1ooz·:HINI ·007871201866::F.,\ i., 0.,2 0 ;. , . GV 1 OOZ HINI 0071l7!1201866 F	. 0.. 92 D . GV 1ODZ HitU' 007874201866' F"		0:92 D
GV 1002 HINl 007874201866 F'  '. 0,92 0
GV 1DOZ HIN! 00187-1201866 F., . 0. 92. 0 .
GV 1002 MINI 007874201866 F.	0;92· 0

HINT CHIP	007871226113  F	2.66 O
HINT CHIP	007874226113 F	2.66 0

◄

oz

'!PK WNT SPRK 0070896111612 F	· 8;97, 0, , '!Pl< IJNT SPRK 007089611512 F		8.97 .O
1	JP HIN! 060069900189 F . . .. l. 26, 0
TV  MOUNT	00317 207213?   :    _'l'69. 00' 0.
SUBTOTAL	326,73

llV 1OOZ HINI 007871201866 F ..  .. 0. )2 0
GV  l OOZ HINI 00787'1201866 F	:    O.92· 0

· -· ,,, i'TOTAL · ' 326nl ·
·	·	· ·· Al1EK TEHD . 326, 73 · .

GV 10oz HINI 007871201866 F	0.92 0
GV 10oz HIH!:00781.1201866 F<	0;92 0
GV 10oz. liINI 007871201866 F, ,, ,0,92 O . ·
GV 1002· HlHI 00787'1201866 F	0;92 .0
GV 10oz !UNI 007871201866F ':' : 0;92; 0 '

"'AHERICAN EXPRESS *Ill! **** MIU!3 063 I O ,.

APPROVAL

I  827186	· . .
REF J 000100220716	-
TRANS 'ID ..·0010373910'4'1!!5
At'o'·' 660oo'do1 lo;6{; < ,;, ·

GV 1DOZ HIN! 00787'1201866 F . -.	0, 9 Q

TC 40F73865CC5E9ABF. TERHIHAL I SC010196
lfSiunature VeriFled
12/13/17	16:14:31
.   -.  - ..   - CHANGE DUE_,	. 0.00

It ITEHS SOLD 92.	.·	' ·
TC# i672' 0263· 1131 8717 7696 6	·
1111111f1 IIIIIIllllllllllflllf!1lIIIIll llllllllllll llfIllIIlI lI IIIIIIIIIIIIIIIIllllll

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12/13/11	16:14:10
***CUSlOHER COPYMNN
Use IJalP,art

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Save!nem. e er. d1' & '
SUPERCENTER
C 901)  365  - 2555
HANAGER  BRIAN JACKSON
C	)	-
s·:;i 116978 OPJ 000995 TE# 68 TR# 08810
Kl!IIP	002550020082 F	10,98 D

o.

FliH IIZ KC	002560020627 F	10.98 0
l:l!WiOL	001650073336	97 D
, ; Al:IIU:iOL,,	00'1650073336	0,97 0
Flill;(·FR 'HEif "003700096861	' 1, 91 0 ·
s1:lilrEn GEL  001898821000	3;'12 0
DIIIIPIIID 2PK 007591900160	1.36  D
DIIIIPl!ID 2PK 007691900160	1.36  0
Fflll I.AV 128 003500053068	5,"18 D
Fllll I.AV 128, 003500063068	6,180

□

Fl:111; ODOZLHN 00112!1197291	5. 61 0
Plilll. OOOZLHN 001129197291	5.6'1
TV  HIIUNT.         068113113102	39,96 D TlJ HIIUNT         068113113102	39.91i O Pl\llUIICT SERIAL # G7CZHNBOS'IOflO'l·MO
'Ill XIICH TV	086140100570	228.00 D
SUBTOTAL	371.11
Vll::Jll:D SERIAL # G7CZt!HBOS'10A0'11'10

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Hi!   110I DED ENTRY lflf
"111	oss1101oos10	228.00-
FIIIIIJIJCT SERIAL# G7CZ/1HB0S10A011'10
'Ill :ctlCH TV	086110100570	228.00 0
3''1! !iVC PLAN 060538822280	26.00 0
SUBTOTAL	397,11
TOTAL	397.11
At!EX   TEND	397.11
Alll:ICCAN EXPRESS lflflf  lfllllll lllllf3 053 I	0
Al'l'llllVAL # 890291 ·
Rl:I: :t 000100166947
Tlfl!Wi ID ~ 001033799930"182
AY.1111000000026010801
Tl! •1:!A29AC62DAOBA16
··Tl;llll'.-'.NAL-#·SC011101
ll[; !tflllture  Verified
12/06/17	17:18:03
#	CHANGE DUE	0.00

··c# 2sso	6935 7

ITEHS  SOLD .16 .•
7600 9293 !1505
1!11!1 '11 11111llll llllll1'11111111lllllllllll llll!lllllllllllllllllijlll!llll

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l.1m Pric:es You Can Trust. Ever!l DaY.
12/06/17	17:18:11
llllllCUSTOHER C0PYlllll

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"u11 h1ive  purchased  II Llalmart Product
Crn·11 Phn	11drdnistered b!f Asurion, Yrnll'  receipt 1s  required   to   resister a pJ,m or file II cla!r.,
llmtlstration options av11!111bJ e:
*','rnr,,, D picture .of. the.. Savlnss Catcher QJI 1:11de to 10303 C i!Stimdard 111essa9 lns l •lira usage rates lllll!f apply),
1!.. www.w11h1nrtc11repl11n.co111
Cl' 1:1111 1-877-968-6391,
file a claln, ask questions rwn11·dins plan ccverase or obtain a c1111u of the ter111s and condJ. Hens
v iii ·  www. wlll111artcarep1an.cor. or
c,1 l 1-877-968-6391. Full pro9ra111 fo1·H:1 and condl +Iona are aval Iable at chl!l:l;cut resisters 1n this sfore.
K!i:Ht·IXlflEHlfll!l!lElEl!llllEl!IIIEIEl!IEIIIU!lll!lflEl!llllH:!
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.:tr

Services, LLC	O nvoice
·

Inv oice # :	1964
lnvotce Date: 3/22/1O Due Date: 3/22/18
Case:

P.O. Nu,nber:

EA	·-
Hours/Qty	Rate	An'lount

	27.09	25.00	677 .25	

		Total	$677 .2 5	
		Pay1nents/Cr·edits	$0.00	
		Balance Due	$677.25	
,t,1_...._:)				

"3-2.-:3-•B

Governmental Management Services, LLC
..M,55 Florida Mining Blye!,. Building 300. suite 305, Jacl<smwille, Elorlda 32252

DQUBLE BRANCH CDD

Facility Event Staff service Hours

Quantlt	Q.esc1•iptfon	Rru.e	Amount

27,09	Facility Event Staff

Covers Period End: March 15, 2018

$	25.00	$	677,25

Amenities Revenue# 2-369-103

INVOICE

I N V O I CE   D A TE :  M  A R C H 2  ,7     2 0  18
WEEK OF:03 / 16 / 18  -03  /27 / 18

FOR:
Oakleaf Amenities M anager and
Br ian Sanchez

	TI M E IN/ OUT	
HOU RS	
RATE	
AMOUNT	
	1730-2330	6	30.00	180.00	
	1630-2230	6	3 0 .0 0	180.00	
	1700-2300	6	3 0 .0 0	180.00	
	1700-230 0	6	3 0 .0 0	180.00	
	1700-220 0	
5	30.00	150.00	
	1715 -2315	6	30 .00	180.00	
	1730-2230	5	30 .00	150.00	
	17 0 0 -2 3 0 0	6	3 0 .00	1 8 0 .0 0	

					

TOTAL	$1380 .0 0 / :t	
	4/ (oCfO	, -=	

Sheriff ' s O·ff ice C/0 Brittany Gillard.

THANK YOU FOR YOU R BUSINESS!

scription

<:=t)	PAST DUE	Invoice

To

Sh pi

P .O. No.

h e  system. Chang  ed    out  r   e l ay .r   a n   & b er ep la c ed e v e ,-itu a lly d u e t o abuse or k   comp   leted    by  P  u mp   s  D o n e

Date	Invoice#	
1/4/20 18	18016820	

Terms

Net 30

Rate
2 880.  5

3rij ;-u		P roject

Amount
2  88.0 5	
Total		$288.05	
P ay  ments/Cred it	s	$0.00	
Balance Due		
$288.05	

;;;. l-{<od I o

ix=, ' · ..
allv·

D	Invoice

Date	In v o ic e #	
1/4/2018	18016821	

(7   )	PAST DUE

 	
Ship To

P.O.No.	Te rms	Project
Net30

cription	Rate	Amount

Pumps Done Right

l 80 .0 0

1 80 .00

-

ssed Coyote, ran pump & ohined o it works. Ran & tested .

'-l<o lO

l r	t.1 AR	2  3

1=1:
2018

I
B Y: -	-	-

Total	$180.00	
Payments/Credits	
$0.00	
Balance Due	
$180.00	

FIFTH 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:	April 2018

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events

Food Trucks @ DB
Upcoming – Spring Camp Out , Spring Yard Sale
Working on events with aquatics for summer

Aquatics

Pools open weekends in April
Aqua Aerobics class available at DB, Swim Lessons take place at DB, Swim Team programs take place at MV

AMENITY USAGE

Total Facilities usage – 3184
Average daily usage – 103

Card Counts:

DB Owners	29	
DB Renters	32	
DB Replacements	16	
DB Updated	26	

Total cards printed: 174(both districts)

Rentals

16 of 31 days rented in March, 4 of 4.5 weekends had rentals
18 clubroom rentals, 0 patio rentals
28 tours (approx.31 hours) /69 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

Column – update
Damage to Silver Bluff Entry Sign

MAINTENANCE

Replaced autofill reservoir at Slide Pool pack
Diagnose issues with Spray ground Filter motor
Coordinate repair (replacement of filter motor), re-­‐sealed old motor for back up
Cleaned Duck Bridges
Clean and prep pool decks for Spring Break
Replace multiple hangars for pool equipment
Install LED corn lights(3) at Amenity Parking Lot (Front Lot complete)
Clear small trees. Shrubbery, and vines from corner lot (park area)
Remove damaged sign and brick/mason work from silver bluff entry
Multiple timers adjusted for lighting timing
Replace auto shutoff valves on poolside shower
Clear pool house (second level) for soccer usage/ storage
Replace damaged pool deck grates (drainage grates)
Inspect wash out area behind pool decking on pond bank
Coordinate first inspection with County Health Department – all pools passed
Finalize payroll set up – 40 staff members between the two district officially hired
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 3/8. Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 3/27.
Landscaping

Multiple replacement plants installed from last year’s contract amount (replaced due to damage)
Multiple new plantings installed to meet this contract number – Amenity Center, parking lots .
Grasses trimmed for spring growth
Trees trimmed at Pool Decks
Spraying completed on Multi-­‐use fields
Valve box repairs completed along the west end of Oakleaf Village Pkwy (near pond past Nature’s Hammock)
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