DOUBLE BRANCH
Community Development District

OCTOBER 15, 2018

AGENDA

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

October 8, 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, October 15, 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 September 10, 2018 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Approval of Lifeguard Payroll

Discussion of Landscape RFP Process

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – November 5, 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, September 10, 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
Chad Davis	Supervisor
Barry Morton	Supervisor (by phone)
Scott Thomas	Supervisor
Tom Horton	Supervisor

Also present were:
Jim Perry	District Manager
Jason Walters	District Counsel
Jay Soriano	GMS Community Manager One Resident
One Landscape Contractor

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

SECOND ORDER OF BUSINESS	Audience Comments
Mr. David Heggood, 3787 Cardinal Oaks Circle, stated I live on the pond over at the Oaks and I’ve noticed the part of my back yard that slopes into the pond is disappearing. It used to have a nice level slope and now it’s almost like a little cliff. Over time I can see where the sand has gone out into the pond so I was wondering what could be done about that because it’s not just mine, it’s several properties. Not only that, where they built the new bulk and put the new pond in it’s eroding in that area too. I’m wondering if you know of any issues that are causing it?
Mr. Soriano stated most of the time the bank erosions are caused from run off from the
houses.
Mr. Heggood stated I’ve got a pipe that runs underneath the ground. We’ve noticed the
pond has been unseasonably high for the last six or seven months and we’ve noticed that are

September 10, 2018	Double Branch CDD

ground underneath all these areas has been saturated so I don’t know if there’s a cause and effect of that but it’s starting to impact my yard now because it seems like it’s eroding into my back yard where it caused parts of my yard to start sliding in.
Mr. Soriano stated depending on the rain it can change the flow too but it may not be just your yard. A lot of times we will go out and notice one property has French drains or proper drainage and properties on the other side may not. That’s going to make water flow through that pond and it’s going to eat away at the bank. There’s really not much we do on the banks short of if you have a direct sample that might be cause for something and we can come out and throw down some extra dirt but as far as the bank starting to go, if we go out and throw down dirt it’s just going to wash away again.
Mr. Heggood asked so I just have to keep an eye on it and see if it continues to grow?
Mr. Soriano stated it may change and you may find out next year, depending on how the rain goes and the water flow, you may get just as much bank back. Those ponds were there long before the houses were.
Mr. Heggood stated on the other side there seems to be either a waterfall or stream that runs through that area.
Mr. Soriano stated all of the ponds have an outflow where the water goes out. It does fill up from rain but they still have a way for that water to go out.
Mr. Horton asked is it just that one spot?
Mr. Heggood responded no it’s stretching from my neighbor’s property line across the back of my entire property.
Mr. Horton stated the lake across from me has a ledge all the way around it and I think it’s just natural erosion.
Mr. Heggood stated I was just concerned about it. It hasn’t come up into my property yet but if you look out on the edge of my property it’s starting to just drop.
Mr. Thomas stated I’m right around the corner of your pond. When we don’t get a lot of rain it starts sloping again. You’ll notice sometimes it will slop but sometimes it just goes straight down.
Mr. Heggood asked so basically over the course of time it will work itself out? Mr. Thomas responded yes that’s what I’ve noticed.

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September 10, 2018	Double Branch CDD

Mr. Soriano stated I’ve been out there recently because of something going on in that pond and it’s not anything that’s a big concern.
Mr. Heggood stated until it starts approaching my house I’m not too concerned about it but I didn’t know if you were aware of it.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the August 13, 2018 Board of Supervisors Meeting and August 13, 2018 Joint Committee Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Thomas stated on page three in the next to last paragraph we were talking about the installation and it says insulation.
Mr. Horton stated on the management fees onsite under tab B, page seven I noticed it jumps up. Is that due to aquatics?
Mr. Perry responded that’s correct.

On MOTION by Ms. Nelsen seconded by Mr. Thomas with all in favor the Consent Agenda, with exception to the lifeguard payroll, was approved.

FOURTH ORDER OF BUSINESS	Approval of Lifeguard Payroll

On MOTION by Ms. Nelsen seconded by Mr. Davis with Mr. Morton abstaining a vote the lifeguard payroll was approved.

FIFTH ORDER OF BUSINESS	Acceptance of the Engagement Letter with
Grau & Associates for FY 2018 Audit Services
Mr. Perry stated this is a standard engagement letter and it is consistent with their proposal that was approved by the Board.

On MOTION by Mr. Thomas seconded by Mr. Horton with all in favor the engagement letter with Grau & Associates for the FY18 audit was accepted.

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September 10, 2018	Double Branch CDD

SIXTH ORDER OF BUSINESS	Consideration of Landscape Proposals
Mr. Perry stated at this time, because of the limited proposals that we received and some other concerns, we’re asking the Board to consider rejecting all proposals and that we go back out for bid. In going back out for bid, we’re also going to make some additional changes to the scope based upon questions that Jay had received and correspondence with other proposers and we would start that process again.
Mr. Horton asked when does this contract end?
Mr. Perry responded September 30th. Jay has had discussions with the current provider to go to a month-to-month basis.
Mr. Horton asked and you’re okay with that?
Mr. Soriano stated we will continue those discussions, but so far yes.

On MOTION by Ms. Nelsen seconded by Mr. Horton with all in favor to formally reject all proposals and authorize staff to issue another RFP.

On MOTION by Mr. Davis seconded by Ms. Nelsen with all in favor to enter into a month-to-month agreement with R&D.

SEVENTH ORDER OF BUSINESS	Consideration	of	Proposal	from
VGlobalTech for ADA Website Accessibility
Mr. Perry stated I think we talked about this briefly before but this is to convert the District’s website to be ADA compliant. There is an initial fee of $2,250 and then there would be annual costs of about $1,350 going forward. This is being done throughout the state on all districts. In fact, it doesn’t just apply to governmental entities but there are a lot of private entities that are converting their websites to ADA compliance parameters.
Mr. Horton asked how did you select this company?
Mr. Perry responded we talked to four companies with prices ranging from $2,000 a conversion to over $15,000 a conversion. This one seemed to have the capabilities of doing it with the personnel to that’s how we decided.
Mr. Horton asked will they use the same server you are on now? Mr. Perry responded yes they should be from what I understand.

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September 10, 2018	Double Branch CDD

Mr. Horton stated I read through the proposal and it says this company will post on the website so somebody will have to send them things to post and they will do that for an hour time every month. Is that going to be enough?
Mr. Perry responded in conjunction with this, the District’s official website will probably change in regards to the amount and type of documents that we include on there. For example, you are required by Statute to have two years of audited financials. We probably have ten or twelve years on our current site so we’re not going to go through and convert all of  them. We will have two years as required by Statute and then we have a lot of other information on the site that is not required by Statute that will probably go away. This is still in progress but even with the agendas and documentation that we have currently that is probably going to go down so probably an hour or an hour and a half a month will be fine.
Mr. Horton asked what would you not put on there that is on there now?
Mr. Perry responded we could have it limited to probably just the agenda and none of the supporting documents.
Mr. Horton asked so no budget?
Mr. Perry responded no you are required to have the budget but we have monthly financials in here and you’re not required to have those.
Mr. Walters stated we may have some other documents as well in terms of more limited scope. We’ve got an outline that sets forth all of the statutory requirements so you’ll be able to see that. I think the biggest changes Jim alluded to is going to be the history. For example, we have agenda packages on there probably going back ten years. It will cost thousands to convert all of those but if you keep it to one year worth of agenda packages or whatever the requirement is, it’s much more doable.
Mr. Horton asked is it that difficult to convert a document?
Mr. Perry responded it’s time consuming. We’re not recommending any districts undertake that because I would imagine for your district, and it depends on the parameters of how many years you want, but if we were just to take all of the documents you have right now I would guess it would be $80,000 to convert all that.
Mr. Davis stated you’re not just adding it to a new site, you have to convert it to these ADA requirements.

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September 10, 2018	Double Branch CDD

Mr. Horton stated I’ve built websites before so I’m familiar with that I just don’t know why it’s so hard.
Mr. Perry stated they were quoting like between $2-$4 a page for conversion.
Mr. Walters stated these documents aren’t going away. They are still public record and anyone has access to them at any time, it’s simply a matter of what we can post on the website in ADA format.
Mr. Thomas asked so moving forward everything posted on the website will be in ADA format?
Mr. Perry responded correct so you will be building another database if, for example, you elect to keep more than two years of audited financials.

On MOTION by Ms. Nelsen seconded by Mr. Horton with all in favor the proposal from VGlobalTech was approved.

EIGHTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Walters stated one follow up to the landscape item is that your sister district took the same actions you did so you’ll still be on the same schedule as they were.
Engineer
There being none, the next item followed.
Manager
Discussion of the Fiscal Year 2019 Meeting Schedule
Mr. Perry stated we had deferred the meeting schedule so we’ve added a little bit more information in there in regards to why we’ve moved some of the dates.

On MOTION by Mr. Davis seconded by Ms. Nelsen with all in favor the Fiscal Year 2019 meeting schedule was approved.

Consideration of Work Authorization #1 for Onsite Management and Maintenance Contract Administration for FY19

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September 10, 2018	Double Branch CDD

Consideration of Work Authorization #2 for General Maintenance Services for FY19
Consideration of Work Authorization #3 for Aquatic and Athletic Manager Staff for FY19
Mr. Perry stated these are the work authorizations for GMS in regards to onsite management, the grounds maintenance and for aquatic and athletic management staffing. These are the normal ones we do each year after the budget has been adopted and they are reflected in the budget itself. In regards to the general maintenance services, there have been no changes at all to the hourly rates and that’s been consistent for the last three years.
Mr. Horton the job titles on there, there’s an administrator? You have job descriptions for you and Wanda but not for Lisa. Is it because she does a bit of everything?
Mr. Soriano responded yes she’s more of my assistant so I don’t have to be in the office as much and I can be out in the field.
Mr. Horton stated on work authorization number two I noticed you’ve got hourly wages in there but it doesn’t say how far you can go or how much money total would be involved. Is it just an open-ended contract?
Mr. Soriano stated you have a budget line for those items that it’s based on. Since it’s hourly we try to save wherever we can and we come in under budget a lot of times for maintenance lines. If there’s something you needed like we want to supply an extra maintenance person to go around to the parks then we would go over budget.
Mr. Horton stated I’m just curious how much money we’re talking about. The rest of them had something in there for how much money we’re talking about.
Mr. Soriano stated we put the hourly rate.
Mr. Perry stated the other ones are a firm dollar amount whereas this can float depending on the scope of services during the year.
Mr. Horton asked but there’s a budget line in there for it?
Ms. Nelsen stated there is and I’d like to point out that a lot of times Jay goes out and does it himself.
Mr. Soriano stated yeah so that’s where we get some of our savings when I take away from the hourly. You’ll see those line items and they will actually pull from a couple of lines when we do repairs. When we do repairs it will also come out of hourly if they’re working on

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September 10, 2018	Double Branch CDD

the lights, things like that. You’ll see in there facility maintenance and those lines will add up to a total that I can use to pay those guys.
Mr. Horton asked so when you build our hourly you go against lighting or ground maintenance?
Mr. Soriano responded depending on what they do, yes. We also submit what they’re working on so you see why it gets charged to that line. There’s not an open number, it’s still based on this budget line, but it’s charged per hour and what I do is try to look at ways to cut down as many of those hours as possible so we stay under those lines.

On MOTION by Ms. Nelsen seconded by Mr. Horton with all in favor GMS Work Authorization Numbers 1-3 were approved.

Operations Manager - Report
Mr. Soriano stated are getting to that time of year where we start having a lot of the district-sponsored events so we will be coming up on the Campout; we’ve taken over the garage sale from the Double Nickel club; this year we have the Pumpkin Plunge instead of that large Halloween party that we do at your basketball and tennis courts. We alternate it every other year with that event; and then we have the Turkey Trot and Cocoa with Claus. We do have tentative dates set so I will be sending that out by email and putting it on the front page of the Oakleaf Residents website with registration forms so people can start planning. From here on out there is something going on every month and then we also have those non-district  events that everybody looks to us for questions and answers such as the Expo which will be this weekend. Outside of that everything as slowed down so the pools are on that extremely limited schedule. We’ve even gotten to the point now where during the week we cut out the lifeguards and pool monitors but we don’t get people wanting to use the slides as much. We have the slides open for the weekends but during the week it’s just pool monitors so we will see that number for staffing drop greatly over the next month or so. The third weekend of October we’re closed and after that the pools are done where the only thing that’s open is the heated adult pool over here at your sister district. We’ve always planned the schedule for using the heater for that pool kind of a playing it by ear type thing based on the weather. It’s extremely hard to plan in the budget like that. Last year we tried to stay open as long as we could but we also spent about $26,000 to heat that pool so I think the best would be to get a set

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September 10, 2018	Double Branch CDD

schedule. Our summer schedule has pretty much been the same for about twelve years other than tweaking a couple of hours here or there. I think we need to get to that point with this pool out here where everybody knows when it’s going to be open and closed. After I present that to Middle Village and they agree to a schedule I’ll let you guys know.
Our usage numbers have dropped and will continue to drop, mostly because of the schedule at the pools. The number I want to point out is that 343 on cards that were printed. We have a lot of new families moving in. A lot of them are on this side. We do have a few Double Branch families moving in on the off season and a lot of people won’t come to us to get cards in the off season, they will come when the pools are open. Over here we will be printing cards all season because of all of the new units that are opening up on this side. I expect that those usage numbers will stay high in the off-season.
Mr. Horton asked what’s the building going up over here?
Mr. Soriano responded as you go past the roundabout, if you look to the right, there is an apartment complex called Gemstone.
I have a couple things that aren’t in the report. The first one is a request from the family that had their privileges revoked. If you recall, the meeting before last we spoke about a family that had a child that got into a fight on the pool deck and the mother was there. We revoked the privileges of the child and mother. The mother left and didn’t talk to us at all or give us an excuse. When the Clay County Sheriffs office finally got there we told them there were some kids involved, some of them minors and they may want to go check. We find out those kids are actually related and nobody wanted to press charges against each other so the sheriff’s office wasn’t going to do anything. They weren’t going to trespass after the fact so it was basically your decision as a board to take their privileges. They came to me and asked for an appeal on that, wrote me a nice long letter and have emailed and called me everyday since then. The child that was being checked in was being checked in as a guest. That supposedly started the fight. He does have a diagnosed mental disorder and they apologized for it. I explained how the fight broke out the mother may not have spoken to us because communication is a little tough. I don’t believe she speaks English. I’ve only spoken to the father and it’s hard to communicate with him as well. I think it was more of a communication thing so they have asked us to reconsider that knowing that the kid has a mental issue and he does not live here, he was a

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guest and they don’t plan on bringing him back to any of the facilities. They are asking us to rescind the issues with their child and the mother, who do live here.
Mr. Horton asked was this captured on video?
Mr. Soriano responded the fight was. They’re not claiming there was a fight or anything it’s really just the consideration that the child has special needs.
Mr. Horton stated I guess what I’m asking is if it’s caught on video can you tell if the resident kid was just sort of fighting the guy off?
Mr. Davis asked right, who hit who first?
Mr. Soriano responded they are older kids and they were both fighting and like I said they promised he won’t be coming back.
Mr. Davis stated I’m just asking if the resident hit the other kid first? Mr. Soriano stated he did.
Mr. Horton asked you saw it, was the resident kid really engaged in fighting or was he just trying to get someone to back off?
Mr. Soriano responded no they were fighting. He states that the other kids weren’t fighting, they were trying to pull him off, which could be the case. They were also checked in as guests. I have a little bit of a problem with that because I believe some of them live here, they just didn’t have their cards. He said he was fighting but he said he’s had problems and they’ve fought before.
Ms. Nelsen asked what was the date of that incident?
Mr. Soriano responded June 21st. With the fact that he’s got an actual diagnosed disorder I tend to have a little more leniency with it if he’s not going to be back here. I know they’re hard to deal with it but I’m not ready to revoke it right away. I want the son that was fighting to really understand that there are other people around. I’m not in a hurry to revoke that and I have let the dad know. The dad’s privileges are still there and they have a younger son so the dad can still bring the youngest son to the facilities. I don’t know if Mom will come back or not but as far as the other son I want him to understand that I don’t mind if we cut it short, I do think sometimes there has to be more understanding when it comes to those special cases but at least if it’s out until the beginning of the calendar year I’m good with that.
Mr. Horton stated you said they had problems before and yet the mother brought the cousin or whatever.

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September 10, 2018	Double Branch CDD

Ms. Nelsen stated not on site though.
Mr. Soriano stated yeah not on our site, just the way he mentioned it. Even when it comes to the stories that he sent to me in the letter I can share it with you if you want to come to my office. My focus would really be that if he really does have this issue, let’s try to give them a little more understanding but at the same time there was a physical altercation on the pool deck and I’m worried about other residents too.
Mr. Morton asked how old is the resident’s child in question?
Mr. Soriano responded I believe he’s 16 or 17 so after this next September depending on whether he continues to live here he’s going to have to provide a drivers license that says he lives in that household. If not, his privileges will go away anyway.
Mr. Horton stated I’m torn because I don’t want to make it easy for these people to create disturbances for whatever reason. There’s always going to be a story.
Mr. Davis stated it would sit easier with me if it were the resident child that had the disorder or whatever.
Ms. Nelsen stated I think we usually do a year.
Mr. Soriano stated yeah. If Clay County is involved then the County does two years for property. We just do ours based on the year that you are paying your CDD fees so policies go year to year.
Mr. Horton stated let’s just stick with the year. Ms. Davis stated I’m good with that.
Mr. Soriano stated so there’s no appeal to it then because that’s what it was.
Mr. Thomas stated we already discussed the other case that we had. If you start cutting it then we’re setting a precedence that that type of behavior isn’t going to be tolerated, whether you have a story or not. It’s how you choose to act in that moment is my issue, along with the fact that it was around other residents and if there were this many people involved there are too many innocent lives there. I’m not willing to cut it short.
Mr. Soriano stated I did forewarn them that we have adopted a zero tolerance policy. I will inform them they can come to me every month but we don’t have to address it at all if you guys have already made your decision.

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September 10, 2018	Double Branch CDD

Mr. Davis stated to keep the every day phone calls from happening just say they’ve made a decision and feel free to come to a meeting. That way you don’t have to deal with it every single day.
Mr. Horton asked you said you had to create new security password database for employees. Is there any reason for that?
Mr. Soriano responded there is a new system here but it is something we do every couple of years.
Mr. Horton asked just a refresh in other words?
Mr. Soriano responded not just a refresh but for us to feel comfortable with people that are no longer with us. In case something happens I don’t want them to have access. They have a new alarm system here after our lightening strike issues and it allows me to put in about nine different passwords. We are able to have pretty much every employee, even the sheriff’s officers that come in and sit on the property late at night have the ability to punch in a code and I know exactly who is unlocking the door.
Mr. Horton asked where would they get in?
Mr. Soriano responded there are only two that are controlled. There is a third spot, my office, but I have another lock that is combination control on my door separate from the alarm but yeah the office and the club room are about the only two spots that are monitored.
Mr. Horton stated another subject is you said “coordinate change in coverage with CCSO for weekends”. Is that what we talked about before?
Mr. Soriano responded yes and that has gone away. We let them know we want a couple weeks extra but we realistically didn’t get every single week out of that. What they ended up doing to make it work was offering the guys that were pulling the second half already to just stay out here for twelve hours. It worked out for some but others really couldn’t because they were working the night before so some weekends we just didn’t get that extra shift but we also stated we would only go until school so that’s gone away.
Mr. Horton stated last question is you said you ordered multiple replacement signs for multi-use fields. Is that just for normal wear and tear or vandalism?
Mr. Soriano responded normal wear and tear and vandalism. We get some that are broken or just get ripped off and disappear completely. It would probably be about $1,000 worth of signage replacements every single year for parks and playgrounds.

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September 10, 2018	Double Branch CDD

TENTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Mr. Horton stated I’d like to thank Courtney. She did a good job. I had a minor complaint about getting that change into the Fiscal Year 19 budget and it never did show up on the web and I sort of ranted on her a little bit and said I’m just not happy with it and she said I’ll take care of it and she did so I appreciate that she did that.
Also, just out of curiosity we talked about that little library at the last meeting. Has Suzanne talked any more about that?
Mr. Soriano responded she reached out to me last week and I asked her to give me a date and time and she never responded to that so I haven’t talked to her other than that one text message. If I don’t hear from her soon I’ll keep trying to call her. Really, it was just to find the perfect spot. Everything else, they are handling from what I understood.
Ms. Nelsen stated I think tolls might start in October so I’ll be curious to see what that brings upon you with all of that extra traffic coming through.
Mr. Soriano stated yeah I went to a couple of meetings last week for the County and they hadn’t said anything yet. I haven’t spoken to FDOT yet to get a final date but as soon as I do get a date we will probably stick a little section in the email that goes out just to remind people.
Mr. Horton stated I know they are putting the final coat on right now. Somebody called and asked and I guess they said sometime in October but who knows.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is October 15, 2018, 4:00 p.m.

TWELFTH 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

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FORM 88	MEMORANDUM OF VOTING CONFLICT FOR COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS	
LAST NAME-FIRST NAME-MIDDLE NAME
Barry Morton	NAME OF BOARD, COUNCIL, COMMISSION, AUTHORITY, OR COMMITTEE
Double Branch CDD	
MAILING ADDRESS
3109 Hearthstone Lane	THE BOARD, COUNCIL, COMMISSION, AUTHORITY OR COMMITTEE ON
\!\/HIGH I SERVE IS A UNIT OF:
□ CITY	□COUNTY	Gf OTHER LOCAL AGENCY	
CITY
Orange Park	COUNTY
Clay		
		NAME OF POLITICAL SUBDIVISION:	
DATE ON WHICH VOTE OCCURRED
September 10, 2018	MY POSITION IS:	
ELECTIVE	□	
APPOINTIVE	

WHO MUST FILE FORM 88

This form is for use by any person serving at the county, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Florida Statutes.

Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay close attention to the instructions on this form before completing and filing the form.

INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES
A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which would inure to his or her special private gain or loss. Each elected or appointed local officer also MUST ABSTAIN from knowingly voting on a measure which would inure to the special gain or loss of a principal (other than a government agency) by whom he or she is retained (including the parent, subsidiary, or sibling organization of a principal by which he or she is retained); to the special private gain or loss of a relative; or to the special private gain or loss of a business associate. Commissioners of community redevelopment agencies (CRAs) under Sec. 163.356 or 163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity.
For purposes of this law, a "relativen includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, father-in-law, mother-in-law, son-in-law, and daughter-in-law. A "business associaten means any person or entity engaged in or carrying on a business enterprise with the officer as a partner, joint venturer, coowner of property, or corporate shareholder (where the shares of the corporation are not listed on any national or regional stock exchange).
•	•	•	•	•
ELECTED OFFICERS:
In addition to abstaining from voting in the situations described above, you must disclose the conflict:
PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting; and
WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the minutes of the meeting, who should incorporate the form in the minutes.
•	•	•	•	•	•	•	•	•	•	•
APPOINTED OFFICERS:
Although you must abstain from voting in the situations described above, you are not prohibited by Section 112.3143 from otherwise participating in these matters. However, you must disclose the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction.
IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN:
You must complete and file this form (before making any attempt to influence the decision) with the person responsible for recording the minutes of the meeting, who will incorporate the form in the minutes. (Continued on page 2)

CE FORM 88- Eff 11/2013
Adopted by reference in Rule 34-7.010(1)(f), F.A.C.

PAGE 1

APPOINTED OFFICERS (continued)
A copy of the form must be provided immediately to the other members of the agency. The fonm must be read publicly at the next meeting after the form is filed.
IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING:
You must disclose orally the nature of your conflict in the measure before participating.
You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the fonm in the minutes. A copy of the fonm must be provided immediately to the other members of the agency, and the fonm must be read publicly at the next meeting after the fonm is filed.

I Barry Morton	DISCLOSURE OF LOCAL OFFICER'S INTEREST
, hereby disclose that on September 1 0	20 -1-8	

(a) A measure came or will come before my agency which (check one or more)
-	inured to my special private gain or loss;
/	inured to the special gain or loss of my business a sociate,	 	
'
_	inured to the special gain or loss of my relative Eli Morton	 	
'
inured to the special gain or loss of	 		, by
whom I am retained; or
inured to the special gain or loss of	 	, which is the parent subsidiary, or sibling organization or subsidiary of a principal which has retained me.
{b) The measure before my agency and the nature of my conflicting interest in the measure is as follows: Recused myself from the vote.

If disclosure of specific infonmation would violate confidentiality or prtvilege pursuant to law or rules governing attorneys, a public officer, who is also an attorney, may comply with the disclosure requirements of this section by disclosing the nature of the interest in such a way as to provide the public with notice of the conflict.

3 October 2018	 	7	
Date Filed	{s;-;-	
		
NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT, REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENALTY NOTTO EXCEED $10,000.	

CE FORM 88-EFE 11/2013
Adopted by reference in Rule 34-7.010(1)(f), FAC.

PAGE2

B.

Double Branch
Community Development District
Unaudited Financial Reporting August 31, 2018

DOUBLE BRANCH
Community Development District Combined Balance Sheet
August 31, 2018

General		

Recreation	Governmental Fund Types

Capital Reserve	
Debt Service		
Capital Projects		Totals (Memorandum Only)	

ASSETS:										
Cash	$93,071		$124,755	$226,827	---		---		$444,653	
Petty Cash	---		$672	---	---		---		$672	
Investments:										
Series 2013A-1										
Revenue	---		---	---	$518,321		---		$518,321	
Reserve A1	---		---	---	$868,932		---		$868,932	
Interest A1	---		---	---	---		---		$0	
Acquisition and Construction	---		---	---	---		$49,543		$49,543	
Series 2013A-2										
Reserve A2	---		---	---	$101,941		---		$101,941	
Interest A2	---		---	---	---		---		$0	
Excess Revenue	---		---	---	$40,594		---		$40,594	
Prepayment	---		---	---	$4,943		---		$4,943	
Operations										
Custody Account-General Fund Excess	$2,994		---	---	---		---		$2,994	
Custody Account-Recreation Fund Excess	---		$801,682	---	---		---		$801,682	
Custody Account-Recreation Fund Reserve	---		---	$848,044	---		---		$848,044	
Prepaid Expenses	$3,719		---	---	---		---		$3,719	
Assessments Receivable	---		---	---	---		---		$0	
Due From General Fund	---		---	---	---		---		$0	
Due From Capital Reserve Fund	---		$29,482	---	---		---		$29,482	
Due from Rec Fund	$16,955		---	---	---		---		$16,955	
Due from Other	---		$26	---	---		---		$26	
Electric Deposits	---		$4,500	---	---		---		$4,500	
TOTAL ASSETS	$116,739		$961,117	$1,074,871	$1,534,731		$49,543		$3,737,001	
LIABILITIES:										
Accounts Payable	$3,674		$123,208	---	---		---		$126,881	
Accrued Expenses	---		---	---	---		---		$0	
Fica Payable	$153		---	---	---		---		$153	
Due to Capital Reserve	---		---	---	---		---		$0	
Due to Rec Fund	---		---	$29,482	---		---		$29,482	
Due to Debt Service	---		---	---	---		---		$0	
Due to General Fund	---		$16,955	---	---		---		$16,955	
Due to Middle Village	---		$13,259	---	---		---		$13,259	
Deferred Rental Revenue	---		$7,985	---	---		---		$7,985	
FUND BALANCES:										
Nonspendable	---		$4,500	---	---		---		$4,500	
Restricted for Debt Service	---		---	---	$1,534,731		---		$1,534,731	
Restricted for Capital Projects	---		---	---	---		$49,543		$49,543	
Assigned	$2,000		---	$1,045,390	---		---		$1,047,390	
Unassigned	$110,912		$795,210	---	---		---		$906,122	

TOTAL  LIABILITIES & FUND EQUITY	$116,739	$961,117	$1,074,871	$1,534,731	$49,543	$3,737,001

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending August 31, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 08/31/2018	ACTUAL THRU 08/31/2018	
VARIANCE	

Assessment - Tax Roll	
$178,985	
$178,985	
$180,128	
$1,143	
Interest Income	$200	$183	$142	($41)	
Miscellaneous Income	$0	$0	$386	$386	
TOTAL REVENUES	$179,185	$179,168	$180,655	$1,487	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$11,000	$11,400	($400)	
FICA Expense	$918	$842	$872	($31)	
Engineering	$5,000	$4,583	$780	$3,803	
Arbitrage	$700	$700	$700	$0	
Dissemination	$1,333	$1,222	$967	$256	
Assessment Roll	$7,520	$7,520	$7,520	$0	
Attorney	$42,000	$38,500	$24,410	$14,090	
Annual Audit	$5,900	$5,408	$4,000	$1,408	
Trustee fees	$8,014	$7,346	$4,295	$3,051	
Management Fees	$57,657	$52,852	$52,852	$0	
Information Technology	$1,942	$1,780	$1,780	($0)	
Telephone	$290	$266	$346	($80)	
Postage	$1,900	$1,742	$2,078	($336)	
Printing & Binding	$3,400	$3,117	$2,184	$932	
Records Storage	$300	$275	$0	$275	
Insurance	$8,350	$8,350	$8,350	$0	
Legal Advertising	$2,000	$1,833	$1,344	$489	
Property Taxes	$0	$0	$1,896	($1,896)	
Office Supplies	$350	$321	$273	$48	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$19,436	$19,436	$19,436	$0	
TOTAL EXPENDITURES	$179,185	$167,268	$145,659	$21,609	
					
EXCESS REVENUES (EXPENDITURES)	$0		$34,996		
					
FUND BALANCE - Beginning	$0		$77,916		
					
FUND BALANCE - Ending	$0		$112,912		

Page 2

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending August 31, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 08/31/2018	ACTUAL THRU 08/31/2018	
VARIANCE	
REVENUES:					
Maintenance Assessments-Tax Roll	$1,462,648	$1,462,648	$1,471,989	$9,341	
Interest Income	$1,000	$917	$2,023	$1,106	
Amenities Revenue	$33,690	$30,883	$48,968	$18,086	
Soccer Revenue	$8,122	$7,445	$10,090	$2,645	
Insurance Proceeds	$0	$0	$9,336	$9,336	
TOTAL REVENUES	$1,505,460	$1,501,892	$1,542,406	$40,513	

EXPENDITURES:					
Administrative:					
Management Fees - Onsite	$95,470	$87,514	$116,531	($29,016)	
Insurance	$62,789	$62,789	$59,192	$3,597	
Other Current Charges	$3,818	$3,500	$4,027	($527)	
Permit Fees	$1,635	$1,499	$1,208	$291	
Total Administrative	$163,712	$155,302	$180,958	($25,656)	

Maintenance:					
Common Area					
Security	$50,920	$46,677	$46,594	$83	
Security - Clay County Off Duty Sheriff	$43,050	$39,463	$34,793	$4,669	
Water - Irrigation	$9,000	$8,250	$2,283	$5,967	
Irrigation Maintenance	$4,250	$3,896	$1,031	$2,865	
Streetlighting	$33,066	$30,311	$26,102	$4,208	
Electric	$42,000	$38,500	$33,421	$5,079	
Landscape Maintenance	$315,774	$289,460	$289,460	$0	
Common Area Maintenance	$43,564	$39,934	$38,278	$1,656	
Lake Maintenance	$28,116	$25,773	$22,780	$2,993	
Landscape Reserve	$35,000	$35,000	$35,000	$0	
Contingency	$1,985	$1,820	$468	$1,352	
Capital Reserve (1)	$15,565	$15,565	$15,565	$0	
Misc. Maintenance	$2,986	$2,737	$0	$2,737	
General Reserve	$22,894	$20,986	$28,921	($7,935)	
Total Common Area	$648,170	$598,370	$574,696	$23,674	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$50,744	$46,515	$21,143	$25,372	
Amenity Payroll	$0	$0	$95,935	($95,935)	
Pool Attendants	$107,650	$3,019	$5,170	($2,151)	
Refuse Service	$6,120	$5,610	$7,344	($1,734)	
Telephone	$4,500	$4,125	$3,321	$804	
Electric	$47,000	$43,083	$31,472	$11,612	
Cable	$4,752	$4,356	$7,180	($2,824)	
Pool Maintenance/Chemicals	$56,616	$51,898	$46,332	$5,566	
Water/Sewer/Reclaim	$65,000	$59,583	$43,451	$16,132	
Facility Maintenance - General	$27,500	$25,208	$25,316	($108)	
Facility Maintenance - Preventative Contracts	$5,617	$5,149	$3,445	$1,704	
Facility Maintenance - Contingency	$29,750	$27,271	$27,209	$62	
Lighting Repairs	$8,500	$7,792	$7,709	$82	
Special Events	$10,500	$9,625	$10,970	($1,345)	
Office Supplies and Equipment	$4,000	$3,667	$2,354	$1,313	
Janitorial	$31,512	$28,886	$27,722	$1,164	
Recreation Passes	$7,565	$6,935	$5,651	$1,284	

Page 3

DOUBLE BRANCH
Community Development District
RECREATION AND FACILITIES MAINTENANCE
Statement of Revenues & Expenditures For The Period Ending August 31, 2018

ADOPTED	PRORATED BUDGET	ACTUAL		
BUDGET	THRU 08/31/2018	THRU 08/31/2018	VARIANCE	

Recreation Facility-Continued
Repairs & Replacement	
$79,025	
$72,440	
$62,729	
$9,711	
Pool Pump Reserve	$9,500	$9,500	$9,500	$0	
Pool Leak Repairs	$5,000	$4,583	$0	$4,583	
Soccer Field	$21,250	$19,479	$0	$19,479	
Total Recreation Facility	$582,102	$438,725	$443,955	($5,230)	

Fitness Center
Staffing	

$55,517	

$50,891	

$38,235	

$12,656	
Telephone	$1,092	$1,001	$0	$1,001	
Electric	$12,300	$11,275	$11,392	($117)	
Cable	$4,169	$3,821	$0	$3,821	
Facility Maintenance - General	$8,000	$7,333	$7,274	$59	
Facility Maintenance - Preventative	$7,500	$6,875	$2,356	$4,519	
Facility Maintenance - Contingency	$5,000	$4,583	$0	$4,583	
Office Supplies and Equipment	$2,664	$2,442	$284	$2,158	
Janitorial	$13,435	$12,315	$15,532	($3,216)	
Repair and Replacements	$1,800	$1,650	$1,174	$476	
Total Exercise Facility	$111,477	$102,187	$76,246	$25,941	
					
Total Maintenance	$1,341,748	$1,139,281	$1,094,897	$44,384	
					
TOTAL EXPENDITURES	$1,505,460	$1,294,583	$1,275,855	$18,728	
					
EXCESS REVENUES (EXPENDITURES)	($0)		$266,551		
					
FUND BALANCE - Beginning	$0		$533,159		
					
FUND BALANCE - Ending	($0)		$799,710		

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	$1,283	$3,406	$851	$3,237	$0	$0	$0	$180,128	
Interest Income	$2	$2	$2	$21	$30	$25	$23	$16	$14	$4	$3	$0	$142	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$274	$112	$0	$0	$0	$0	$386	
Total Revenues	$2	$36,136	$131,790	$2,415	$1,065	$1,308	$3,703	$978	$3,251	$4	$3	$0	$180,655	

Expenditures:														
Administrative
Supervisors Fees	
$1,000	
$1,000	
$1,000	
$1,000	
$1,000	
$600	
$1,000	
$800	
$1,000	
$1,000	
$2,000	
$0	
$11,400	
FICA Expense	$77	$77	$77	$77	$77	$46	$77	$61	$77	$77	$153	$0	$872	
Engineering	$98	$0	$195	$0	$195	$0	$0	$0	$293	$0	$0	$0	$780	
Arbitrage	$0	$0	$0	$0	$0	$0	$700	$0	$0	$0	$0	$0	$700	
Dissemination	$83	$83	$83	$83	$83	$83	$133	$83	$83	$83	$83	$0	$967	
Assessment Roll	$7,520	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,520	
Attorney	$2,046	$2,036	$1,845	$2,080	$2,792	$2,193	$2,073	$3,169	$2,569	$3,609	$0	$0	$24,410	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$3,500	$500	$0	$0	$0	$4,000	
Trustee fees	$0	$0	$0	$0	$0	$4,295	$0	$0	$0	$0	$0	$0	$4,295	
Management Fees	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$0	$52,852	
Computer Time	$162	$162	$162	$162	$162	$162	$162	$162	$162	$162	$162	$0	$1,780	
Telephone	$9	$21	$12	$34	$32	$23	$57	$36	$29	$44	$48	$0	$346	
Postage	$168	$178	$164	$223	$153	$162	$236	$192	$215	$186	$201	$0	$2,078	
Printing & Binding	$200	$143	$148	$152	$225	$245	$13	$284	$179	$304	$294	$0	$2,184	
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	$116	$284	$308	$0	$187	$65	$0	$1,344	
Property Taxes	$1,536	$0	$0	$0	$0	$0	$361	$0	$0	$0	$0	$0	$1,896	
Office Supplies	$24	$30	$24	$46	$0	$23	$30	$23	$24	$44	$7	$0	$273	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$19,436	$0	$0	$0	$19,436	
Total Administrative	$26,378	$8,598	$8,579	$8,724	$9,588	$12,752	$9,929	$13,422	$29,370	$10,501	$7,817	$0	$145,659	
														
Excess Revenues (Expenditures)	($26,376)	$27,537	$123,211	($6,309)	($8,523)	($11,444)	($6,226)	($12,444)	($26,119)	($10,497)	($7,815)	$0	$34,996	

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	$10,486	$27,836	$6,952	$26,452	$0	$0	$0	$1,471,989	
Interest Income	$92	$72	$59	$187	$248	$202	$218	$254	$257	$212	$221	$0	$2,023	
Amenities Revenue	$2,936	$2,684	$2,428	$6,114	($257)	$5,905	$6,254	$3,769	$7,076	$8,485	$3,576	$0	$48,968	
Soccer Revenue	$1,220	$2,600	$0	$1,020	$0	$5,250	$0	$0	$0	$0	$0	$0	$10,090	
Insurance Proceeds	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,336	$0	$0	$9,336	
Total Revenues	$4,248	$300,637	$1,079,443	$26,887	$8,449	$21,843	$34,308	$10,975	$33,785	$18,033	$3,797	$0	$1,542,406	

Expenditures:														
Administrative
Management Fees - Onsite	
$7,956	
$7,956	
$7,956	
$7,956	
$7,956	
$7,956	
$7,956	
$7,956	
$13,211	
$13,251	
$26,422	
$0	
$116,531	
Insurance	$59,192	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$59,192	
Other Current Charges	$267	$373	$414	$233	$287	$294	$295	$406	$731	$398	$330	$0	$4,027	
Permit Fees	$0	$27	$54	$0	$27	$29	$27	$391	$626	$27	$0	$0	$1,208	
Total Administrative	$67,415	$8,355	$8,423	$8,188	$8,270	$8,278	$8,278	$8,753	$14,568	$13,676	$26,752	$0	$180,958	

MAINTENANCE- Common Area
Security	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$4,236	

$0	

$46,594	
Security - Clay County Off Duty Sheriff	$1,540	$2,523	$2,468	$4,007	$3,743	$3,068	$3,840	$3,284	$2,774	$3,946	$3,604	$0	$34,793	
Water - Irrigation	$286	$252	$276	$232	$174	$174	$174	$174	$174	$185	$182	$0	$2,283	
Irrigation Maintenance	$0	$895	$0	$0	$0	$0	$0	$0	$0	$136	$0	$0	$1,031	
Streetlighting	$2,548	$2,548	$2,022	$2,373	$2,373	$2,373	$2,373	$2,373	$2,373	$2,373	$2,373	$0	$26,102	
Electric	$3,329	$3,074	$2,885	$3,780	$3,392	$2,495	$2,474	$3,075	$2,992	$3,104	$2,821	$0	$33,421	
Landscape Maintenance	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$0	$289,460	
Common Area Maintenance	$2,521	$964	$2,415	$3,674	$1,885	$1,940	$4,567	$6,281	$5,266	$5,724	$3,041	$0	$38,278	
Lake Maintenance	$1,970	$1,970	$1,970	$1,970	$3,080	$1,970	$1,970	$1,970	$1,970	$1,970	$1,970	$0	$22,780	
Landscape Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$35,000	$0	$0	$0	$35,000	
Contingency	$0	$0	$0	$468	$0	$0	$0	$0	$0	$0	$0	$0	$468	
Capital Reserve (1)	$0	$0	$0	$0	$0	$0	$0	$0	$15,565	$0	$0	$0	$15,565	
Misc. Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
General Reserve	$0	$0	$0	$0	$1,727	$0	$2,783	$1,517	$22,894	$0	$0	$0	$28,921	
Total Common Area	$42,744	$42,776	$42,586	$47,054	$46,923	$42,570	$48,732	$49,224	$119,558	$47,989	$44,541	$0	$574,696	

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	
Amenity Payroll	$0	$0	$0	$0	$0	$8,870	$5,724	$10,008	$16,955	$24,843	$29,534	$0	$95,935	
Pool Attendants	$3,019	$0	$0	$0	$0	$2,151	$0	$0	$0	$0	$0	$0	$5,170	
Refuse Service	$0	$1,585	$0	$568	$0	$1,766	$583	$0	$1,226	$0	$1,616	$0	$7,344	
Telephone	$343	$298	$416	$219	$194	$444	$330	$346	$137	$346	$249	$0	$3,321	
Electric	$4,343	$3,949	$2,448	$2,407	$2,416	$2,310	$1,324	$2,611	$2,731	$3,403	$3,530	$0	$31,472	
Cable	$771	$653	$534	$784	$546	$784	$665	$665	$667	$556	$556	$0	$7,180	
Pool Maintenance/Chemicals	$4,095	$4,095	$4,152	$4,152	$5,537	$4,152	$5,129	$4,648	$4,152	$4,152	$2,068	$0	$46,332	
Water/Sewer/Reclaim	$3,364	$4,375	$5,118	$3,734	$2,823	$3,289	$4,205	$4,359	$5,507	$3,719	$2,959	$0	$43,451	
Facility Maintenance - General	$2,290	$2,290	$2,291	$2,292	$2,289	$2,289	$2,295	$2,292	$2,291	$2,560	$2,137	$0	$25,316	
Facility Maintenance - Preventative Contracts	$2,230	$0	$225	$155	$225	$0	$155	$0	$0	$155	$300	$0	$3,445	
Facility Maintenance - Contingency	$2,477	$2,376	$2,479	$2,480	$2,503	$2,409	$2,481	$2,480	$2,480	$2,507	$2,537	$0	$27,209	
Lighting Repairs	$701	$689	$709	$710	$711	$675	$707	$702	$636	$710	$760	$0	$7,709	
Special Events	$2,297	$3,529	$1,434	$0	$0	$702	$455	$1,058	$638	$507	$350	$0	$10,970	
Office Supplies and Equipment	$0	$256	$614	$0	$0	$745	$0	$496	$0	$243	$0	$0	$2,354	
Janitorial	$2,079	$2,444	$2,079	$3,295	$2,079	$2,705	$2,079	$3,068	$3,042	$2,774	$2,079	$0	$27,722	
Recreation Passes	$0	$0	$232	$681	$0	$681	$0	$697	$961	$1,572	$826	$0	$5,651	
Repairs & Replacement	$8,543	$7,934	$2,388	$10,130	$2,742	$1,504	$3,435	$3,650	$7,310	$15,093	$0	$0	$62,729	
Pool Pump Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$9,500	$0	$0	$0	$9,500	
Pool Leak Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Soccer Fields	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	$40,781	$38,701	$29,348	$35,835	$26,293	$35,475	$29,568	$37,081	$58,232	$63,140	$49,501	$0	$443,955	

Exercise Facility														
Staffing	$4,744	$4,399	$4,493	$4,650	$4,273	$5,225	$5,225	$5,225	$0	$0	$0	$0	$38,235	
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$1,340	$1,173	$665	$1,382	$1,112	$901	$758	$652	$798	$1,189	$1,422	$0	$11,392	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Maintenance - General	$659	$667	$567	$667	$697	$577	$676	$660	$650	$779	$675	$0	$7,274	
Facility Maintenance - Preventative	$471	$0	$471	$0	$843	$280	$0	$290	$0	$0	$0	$0	$2,356	
Facility Maintenance - Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies and Equipment	$26	$0	$0	$0	$105	$0	$29	$26	$26	$43	$29	$0	$284	
Janitorial	$1,240	$1,891	$1,257	$1,257	$1,841	$1,206	$1,206	$1,207	$2,193	$1,228	$1,005	$0	$15,532	
Repair and Replacements	$648	$526	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,174	
Total Exercise Facility	$9,128	$8,656	$7,453	$7,956	$8,871	$8,190	$7,895	$8,060	$3,667	$3,240	$3,131	$0	$76,246	
														
Total Expenses	$160,069	$98,489	$87,810	$99,033	$90,357	$94,513	$94,471	$103,117	$196,025	$128,045	$123,926	$0	$1,275,855	
														
Excess Revenues (Expenditures)	($155,821)	$202,148	$991,634	($72,145)	($81,908)	($72,670)	($60,164)	($92,142)	($162,240)	($110,013)	($120,128)	$0	$266,551	

Page 7

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending August 31, 2018

	ADOPTED BUDGET	PRORATED THRU 08/31/2018	ACTUAL THRU 08/31/2018	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$917	$1,479	$562	
Landscape Reserve - Transfer In	$35,000	$35,000	$35,000	$0	
Capital Reserve - Transfer In	$15,565	$15,565	$15,565	$0	
Pool Pump Reserve - Transfer in	$9,500	$9,500	$9,500	$0	
General Reserve - Transfer in	$22,894	$22,894	$22,894	$0	
General Fund Reserve- Transfer in	$19,436	$19,436	$19,436	$0	
TOTAL REVENUES	$103,395	$103,312	$103,874	$562	

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		$103,874		
					
FUND BALANCE - Beginning	$838,330		$941,516		
					
FUND BALANCE - Ending	$941,725		$1,045,390		

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 August 31, 2018

ADOPTED BUDGET	PRORATED	ACTUAL THRU 08/31/2018 THRU 08/31/2018	
VARIANCE	

Revenues:					
Special Assessments - Tax Roll	$1,962,561	$1,962,561	$1,977,330	$14,769	
Assessments- Prepayment	$0	$0	$4,943	$4,943	
Interest Income	$6,000	$5,500	$24,093	$18,593	
TOTAL REVENUES	$1,968,561	$1,968,061	$2,006,365	$38,304	

Expenditures:					
Series 2013 A-1
Interest Expense - 11/1	
$408,304	
$408,304	
$408,304	
$0	
Interest Expense - 5/1	$408,304	$408,304	$408,304	$0	
Principal Expense 5/1	$930,000	$930,000	$930,000	$0	
Series 2013 A-2
Interest Expense - 11/1	
$62,963	
$62,963	
$62,963	
$0	
Prepayment Call 11/1	$25,000	$25,000	$5,000	$20,000	
Interest Expense - 5/1	$62,963	$62,963	$62,963	$0	
Principal Expense 5/1	$80,000	$80,000	$80,000	$0	
Principal Expense 5/1 (Prepayment)	$0	$0	$0	$0	
TOTAL EXPENDITURES	$1,977,534	$1,977,534	$1,957,534	$20,000	
					
EXCESS REVENUES (EXPENDITURES)	($8,973)		$48,831		

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	($8,973)		$48,831		
					
FUND BALANCE - Beginning	$511,683		$1,485,899		
					
FUND BALANCE - Ending	$502,710		$1,534,731		

Page 9

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending August 31, 2018

	
SERIES	
	2013 A-1 AND A-2	
REVENUES:		
Interest Income	$578	
TOTAL REVENUES	$578	

EXPENDITURES:		
Capital Outlay - Series 2013 A1 and A2	$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$578	
		
FUND BALANCE - Beginning	$48,965	
		
FUND BALANCE - Ending	$49,543	

Page 10

Double Branch
Community Development District Long Term Debt Report

Series 2013 A-1 Special Assessment Refunding Bonds	
Interest Rate:	1.3%-4.25%	
Maturity Date:	5/1/34	
Reserve Fund Definition:	50% Max Annual on Outstanding	
Reserve Fund Requirement:	$868,932	
Reserve Fund Balance:	$868,932	
Bonds outstanding - 9/30/2013	$24,850,000	
Less: November 1, 2013	$0	
Less: May 1, 2014 (Mandatory)	($860,000)	
Less: May 1, 2015 (Mandatory)	($875,000)	
Less: May 2, 2016 (Mandatory)	($890,000)	
Less: May 2, 2017 (Mandatory)	($910,000)	
Less: May 1, 2018 (Mandatory)	($930,000)	

Current Bonds Outstanding	$20,385,000	

Series 2013 A-2 Special Assessment Refunding Bonds	
Interest Rate:	5.750%	
Maturity Date:	5/1/34	
Reserve Fund Definition:	50% Max Annual on Outstanding	
Reserve Fund Requirement:	$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)	
Less: May 1, 2018 (Mandatory)	($80,000)	
Less: May 1, 2018 (Prepayment)	($5,000)	
Current Bonds Outstanding	$2,130,000	

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	
8	04/12/18	68,635.70	37,392.87	3,406.36	27,836.47	
9	05/10/18	17,142.46	9,339.25	850.77	6,952.44	
10	06/11/18	13,544.39	7,379.01	672.20	5,493.18	
TAX CERTFICATES	06/26/18	51,678.21	28,154.39	2,564.77	20,959.05	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,629,446.68	1,977,329.88	180,128.02	1,471,988.78	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	100.72%	100.72%	100.72%	

D.

Double Branch
Community Development District

Check Run Summary
September 30, 2018

Fund	Date	Check No.	Amount

General Fund

9/5/18	50728-50732	$	923.50	
9/17/18	50733-50737	$	923.50	

Payroll

  Sub-Total	$	1,847.00 

Accounts Payable	9/13/18	1471-1474	$	9,410.62	
	9/20/18	1475	$	135.63	
		  Sub-Total	$	9,546.25 	
Recreation Fund Accounts Payable	
9/6/18	
5588-5590	$	3,996.66	
	9/13/18	5591-5604	$	63,460.61	
	9/20/18	5605-5611	$	8,567.52	
	9/27/18	5612-5616	$	37,277.87	
		  Sub-Total	$ 113,302.66 	
Capital Reserve Fund Accounts Payable		
 		
		  Sub-Total	$	-		
Total		$ 124,695.91	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/05/18	PAGE	1
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#
9/13/18 00104	8/17/18 288936	201808 310-51300-48000	*	64.80
NOTICE OF MEETING 9/10/18
CLAY TODAY	64.80 001471
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00035	9/04/18 2002	201809 310-51300-34000	*	4,804.75
SEP MANAGEMENT FEES
9/04/18 2002	201809 310-51300-35100	*	161.83
SEP INFORMATION TECH
9/04/18 2002	201809 310-51300-31300	*	83.33
SEP DISSEMINATION SERVICE
9/04/18 2002	201809 310-51300-51000	*	40.72
OFFICE SUPPLIES
9/04/18 2002	201809 310-51300-42000	*	11.49
POSTAGE
9/04/18 2002	201809 310-51300-42500	*	570.30
COPIES
9/04/18 2002	201809 310-51300-41000	*	64.40
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,736.82 001472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00015	8/31/18 102501	201807 310-51300-31500	*	1,359.00
RVW BUDGET DOCUMENTS
HOPPING GREEN & SAMS	1,359.00 001473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00015	8/31/18 102502	201807 310-51300-31500	*	2,250.00
JUL MONTHLY MEETING
HOPPING GREEN & SAMS	2,250.00 001474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00013	9/11/18 63039505 201809 310-51300-42000	*	135.63
SEP FEDEX POSTAGE
FEDEX	135.63 001475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	9,546.25	
TOTAL	FOR	REGISTER	9,546.25	

DBBR DOUBLE BRANCH	HSMITH

 	

3513 u.s f!Ny. 17 • Fleming lslaoo, FL 32003
Phone: (904) 264-3200

1102A1ANorth, Unit 108 • Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

DOUBLE BRANCH CDD
C/O GMS 475 WEST TOWN PLACE SUITE114
ST AUGUSTINE, FL 32092

Cust#:986814 Ad#:288936 Phone#:904-940-5850
Date:08/17/2018

}·31-513· '1(
/0 If

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.80
Advertisement Information:
I	Description	I	Start	l	Stop	1 Ins.  T	Cos!/l)ay	I	Total
'lcJay Today	I081301201s Ios13012018  \	1	I	64.80	:I	64.80

Payment Information:

Date:
08/17/2018

Order# 288936

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 COMMUNITY DEVELOPMENT DISTRlCT
Tlle regular meeting of the Board of Supervisors of the Double Branch Community   Development   District wlll be held 011 Monday, September 10, .2018, at 4:00 pm, at the Pl11ntat!1m O.i.kJ;; Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. The meeting is open to Uie public nnd will be eondmfod In oeeoniance with Uie provisions or li'\orlda Law for Community Developmenl Districts. A copy or the acenda for thls meeting may be obtained from the Dblrlct Manager, 475 West Town Pince, Suite 114, SL Augusl!M, Florida 32092{nnd phone (904) 9<10-58MJ. this mectlng may be conlloued to n date, time, and pince to be spc.eif1cd on the Mlcord nt the meeting. There may be  oceaa!ons when one or more Supervlson; wlll participate by telephone.
Any penon I'C11Ulring 11pecial accommodations at this meeting because or a d!sobl!lty or physicn\ impairment   should    contact    the Di trlcl Office at 1904) 940-5860 at least two calendar days prior to the mot!tlng. lfyou are hearing or speech Jmpalrlld, please contact lbe Florida Relay Service at 1-800-95  770,  for aid in contacting the District Office. Each person who decides to appeal nil)' action taken at these meetings Is advised that person  will  need  a record  or  the  protccdlng5  and that
lll'l'nnih1vlv lhP nPl'!ll\11 lnJIV npp,1 In

about:blank

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 11ClayToday" 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 SEPTEMBER MEETING

LEGAL: 42375	ORDER: 288936	

was published in said newspaper in the issues:
08/30/2018

Affiant further says that said "Clay Today11  is anewspaper published
at Orange Park, insaid Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office io Orange Park, in said Clay County, Florida, for period ofone yenr next proceeding the first publication of the attached copy of
advertisement; and affiant further says that hehas neither paid nor promised any person, firm or corporation any discowit, rebate, commission or
refund for1he purpose of securing this advertisement for publication in
the said newspaper.
,     ,,	/:]	/

NOTICE OF llfEETiNG
DOUBLE BRANCH, COMMUNITY DEVE_LOPMENTDISTRICT
The regular meeting of the Board of S1.1pcrvison;  of   the   Double .Branch C mmunity, Development.  District  ' will be held  on  Mond.iy,  September 10, 2018, at 4:00 l)ID, ;it the PI11nb.tion Oaks Amenity Center, 845 Oaklw' l'll\_ll_tation Plll'hvay, Orange Puk, Florida 32065.  '.I'he .meeting  is  open to the public  .and  will  be  conducted in accordance. \\'.{th tbc provisions "i.>f
Florida     Law    !or    . Community
Development Districts.' A copy of the agenda for this meeting may be obtained from t]:ie I}istrlct Manager, 475 West 'l'o\\'II Place, Suite 114, St. Augustine, Floric!u 32092 (and phone (904)_ 940-5850). This meeting may be continued lo a dale,·tiJ:!le, _and place to .be specified  on the·record al the
meeting.. There, may be-- oceasions
wh; -._one or more Supervisors will par«c1patc by telephon ,	•
Any perso .rl;!quiring sJleclal accomm?dat1ons at 'this meeting
!1cca se of disability or pb}'sical 1mpamncnt _should. contact  th District Office at (904) 9 {1-5850 at leasl two calcndar-di.(ys.Jlrlo;r to the

,

:nee ng_ lfyou ar J:iear_inC ar spcecn impaired, please cOJ:Jb\ct lhe 1''1orida n_elay Service ,tt·_l-000-1}55-8770, far aid In contac lng_the District Office. Each person who. _deddcS to appeal tUJ , tion tak!!_n'a these lllec(ings is advrsed tlrnt person will need a 3_:ord . rJh_e _p!_oceeding$  nnd  that.

I

f   accordinglyi the per;on ;y" ;"edto"
ensure that a Vcr:batfm. l'Ccoril or !-he
pro eedi11gs is made, includ!ng the testimony and evidence upon which such appeal i.S: to be based.
- ,· .· 'JamCSA. Pcriy
DistrklMarioger bgal 42375 publishe4 Aug 30, 2018 in CJay County's Cl.ay, Today newspaptt

. .,	)ft't, , -:_::..,_
/<:)!·•--· ,,. .·
(,./.
Sworn to me and subscribed before me 08/30/2018.

 	CHRISTIE LOU WAYNE

"

"
'VV>NV•;vvvv,,vvv,JV>ANVVV,,-

M)' COMMISSION II GG24\73

),_"'I      ;/	EXPIRES:Stptmib!l'20,2020

Jcrv.

l,J
NOTARY PUBLIC, STATE OF

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E•Mail: Cbristic@opc:flacom

of 1	8/17/2018, 1:39 PM

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

Invoice

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

Invoice#: 2002 Invoice Date: 9/4/18
Due Date: 9/4/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - September 2018 1·31·5'13 ·3'1		4,804.75	4,804.75	
Information Technology- September 20181·31· 513·361		161.83	161.83	
Dissemination Agent Services - September 2018 t · 31·613 .:,13		83.33	83.33	
Office Supplies t ·3I ·513- 51		40.72	40.72	
Postage ,-.31·513 · '12.		11.49	11.49	
Copies I·3I·513·YZ-5		570.30	570.30	
Telephone 1 ·31·513·'i/		64.40	64.40	

Total	$5,736.82	
Payments/Credits	$0.00	
Balance Due	$5,736.82	

1--lopping GTeen & Sams
Attorneys and Counselors
119 s. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================

August 31, 2018
Double Branch Community Development District	Bill Number	102501	
cfo GMS, LLC	Billed through	07/31/2018	
475 West Town Place, Suite 114
St. Augustine, FL 32092	

	

General Counsel (O&M)		
DBRNCH	00001	JMW		

FOR PROFESSIONAL SERVICES RENDERED
07/19/18	JMW	Review draft audit; confer with auditor regarding same.

0.90 hrs

07/20/18	JMW

07/27/18	JMW

07/30/18	JMW

07/30/18	AHJ

07/31/18	JMW

07/31/18	JLK

Review ADA website issues.

Review addendum and correspondence regarding landscape and irrigation request for proposals.

Confer with staff; review procurement issues; review budget documents and resolutions.

Prepare budget resolutions; transmit same to Hogge.

Review proposals for landscape and irrigation maintenance; confer with Soriano; research procurement issues.

Research, review and edit memorandum summarizing ADA website standards and related information; attend multiple conference calls with ADA consultants, district's insurance carrier and insurance defense counsel regarding ADA information; transmit information to district manager on same.

0.20 hrs

0.50 hrs

1.40 hrs

0.20 hrs

2.60 hrs

0.10 hrs

Total fees for this matter	$1,359.00

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.20 hrs	125 /hr	$25.00	
Kilinski, Jennifer L.		0.10 hrs	180 /hr	$18.00	
Walters, Jason M.		5.60 hrs	235 /hr	$1,316.00	
	TOTAL FEES			$1,359.00	

TOTAL CHARGES FOR THIS MATTER	$1,359.00

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.20 hrs	125  /hr	$25.00

Double Branch CDD-General Coun	Bill No. 102501	Page 2
============================ ================================ = = ======== ============

Kilinski, Jennifer L.
Walters, Jason M.

TOTAL FEES

0.10 hrs
5.60 hrs

180 /hr
235  /hr

$18.00
$1,316 .00

$1,359.00

TOTAL CHARGES FOR THIS BILL	$1,359.00

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe S!reet Ste. 300

,

P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT=================================

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

August 31, 2018

Bill Number 102502
Billed through 07/31/2018

Monthly Meeting (O&M)
DBRNCH	00101	JMW

FOR PROFESSIONAL SERVICES RENDERED
07/09/18	WSH	Prepare for and attend board meeting by telephone.

07/11/18	WSH	Follow up with Walters regarding monthly meeting.

Total fees for this matter

/·31·5J3·3 I 5
IS

$2,250.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$2,250.00

$2,250.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$2,250.00

$2,250.00

Please include the bill number on vour check.

 	Invoice Number	
 	6-303-95055	

"'---..-·"1...-1-..,..,,.

FedEx.,,

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

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USO

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

$135.63
$135.63

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

Other discounts may apply.

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Your FedEx invoice has been enhanced to provide you additional details and make it easier to read. For more information regarding the changes, please go to fedex.com/invoiceupdates. If you have any questions, please contact the FedEx Revenue Services Department at 1.800.622.1147. Thank you for using FedEx. - FedEx Revenue Services Department. If you need to request a billing adjustment for any reason, please go to fedex.com/biilingadjustment.

...............................................................Detaile_d descriptions.of surcharges.can.be located .at fedex.com........... ..... .............................................
:  ; :	:      1;:  :;:, :Ex	Invoice Number	Invoice Amount	Account Number

Pleasedonolstap!emof.l  d

6-303-95055	USO $135.63

Please mal:e thock payable lo fedEx.	 	
Remittance Advice	Your payment is due by Sep 26, 2018

63 □3950	551000013563287343□4861□□□□□0 □□□0 □0 □□1356320

0028768  01/\80. 05  ' ' AUTO    T00125332092•364939     .(O J. J>2079, 611
I11(11111111I Ip11111(11'I "IIhnll (p1ll1111l1f •h1III111f111 If
GMS/OOUBLE RANCH	-	•
475 W TOWN PLSTE 114
SAINT AUGUSTINE FL 32092·3649

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FedEx
P.O. Box660481 DALLAS TX 75266-0481

l\lllllll l l\llllll\ \IIII lllIllllllIll
60007530008268	12S3·01·00.0028768-0002·0048944

 	Invoice Number	
 	6-303-95055	

Account Number

FedEx Express Shipment Detail By Payor Type (Original)

Fuel Surcharge • FedEx has appOed a fuel surcharge of7.25% to this shipment
The dcflvcry commitment for FedEx 2Day to residences (including home offices) is7 P. M. the second buslnea day for A.1, A2,AA, A3, A4, AS, AG, AM, PM, end RM service areas.
Distance Based Prlclng,Zone 2
Package Delivered to Recipient Address· Release Authorized

Paga
2of4

Automation Tracking 10 Service Type Package Type Zone Packages Rated Weight Delivered SVc·Area

INET
773130635479
FedEx2 □ay
FedEx Pak
02

1.0 lbs, 0.5 kgs Sep 05, 2018 12:26 A2

Shelby Stephens
475 WestTown Place
SAINT AUGUSTINE FL 32092 US

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

-

17.52 _
1.57 _	

Signed by
FedEx Use

-'-'-'--'=-',     '-"-"=   .,_  -    -    -    -    -    -    -    -    -    -    -    -	-    ---,.,.,.,,.-    -    -    -    -    -    -	4  .15_...	
$23.24-	

-

-==-

Fuel Surcharge• FedEx has applied a luolsurcharge of7.2514 lo this shipment	.	=
The delivery commitment for FedEx2Dayto residences (Including home offices] Is7 P.M. lhe second business day for Al,A'l,AA, A3, A4, A5, AS, AM, PM, and RM service areas.
Distance Based Pricing, Zone 2
Package Delivered to Recip!entAddress· Re!aese Authorized

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

INET 773130M5572
FedEx20ay
FedEx Pak 02
1
lbs, 0.5 kgs Sep 05, 2018 13:05 A1
see above

Shelby Stephens
475 WestTown Placa
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge Residential Delivery

Barry Morton
3109 HEARTHSTONE LN ORANGE PARK FL 32065 US

17.52
1.57
4.15

FodEx Use

000000000/5980/02

Total ChallJe	USO	$23.24

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

12s,.01-oo.002s1tis-0002-o(),ls94

fedEx ,i(.

fuel Surcharge - FedEx has applied a fuel surcharge of1.25% to this shipment
lhe delivery commitmonttor FedEx 2Day to residences (including home offices) Is 7 P.M, U1e second business day for A1,A2, AA,A3, M,AS, A6, AM, PM, ond RM service areas.
Distance Basod Pricing, Zone 2
Pockege Delivered to Recipient Address• Release Authorized

Automation
Tracking ID	INET
773130652861	Sender
Shelby Stephens	
Chad Davis	
Service Type	FedEx 2Day	475 West Town Place	600 Longcrestlane	
Package Type
Zone	FedEx Pak
02	SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US	
Packages
Rated Weight
Delivered	1
1.0 lbs, 0.5 kgs
Sep 05, 2018 12:47	
Transportation Charge		
Svc Area
Signed by	A2	Fuel Surcharge
Residential Delivery		
FedEx Use				

fuel Surcharge· FedEx has applied a fuel surcharge of 7.25%to this shipmont
The delivery commitment for FedEx 2Day to residences (including home otticesl is 7 P.M. the second business day for Al,A2,AA,A3, A4,A5, A6, AM, PM, and RM sorvice areas.
Distance Based Pricing, Zone 2
Packago Delivered to Ro cipiontAddre ss - Release Autl1orized

Automation
Tracking ID	INET
773130662093	Sender
Shelby Stephens	
Cindy Nelsen	
Service Type	FedEx2Day	475 West Town Place	1394 CANOPY OAKS DR	
Package Type
Zone	FedEx Pak
02	SAINT AUGUSTINE Fl 32092 US	ORANGE PARK FL 32065 US	
Packages Rated Weight Delivered	1
1.0 lbs, 0.5 kgs
Sep 05, 2018 12:37	

Transportation Charge		
	A2	Fuel Surcharge		
		Residential Delivery
Tolal Charge		

fuel Surcharge · FedExhss applied a fuel surcharge of 7.25% to this shipment.
The delivery commitm,.nt for FedEx 20oy to residences [Including home offices) Is 7 P.M. lhe second business day for Al,A2, AA,A3,A4,A5,A6, AM, PM, and RM service areas. Distance Based Pricing, Zone 2
Packego Dolivorod lo Recipient Ad dross - Release Authorized

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Oelivorod
Svc Arna Signed by FedEx Use
lJ.

INET
773130671525
FedEx 2Day FedEx Pak 02
1
lbs, 0.5kgs Sep 05, 2018 12:55 A2

Sender
Shelby Stephens 475WestTown Place
SAINT AUGUSTINE FL 32092 US

Recipient
Charles T. Horton 2958 Thomcrest Drive
ORANGE PARK FL 32065 US

Fuel Surcharge -FedEx has applied• fuel surcharge of7.25%to thlss hipment.
Distance Based Pricing, Zone 2
FedEx has audited this shipmentfor correct packages, weight, and se rvice. Any changes made are reflocted in the invoice omount
The package weight exceeds U1e maximum for the packaging type, therefore, FedEx Pak was roted as Customer Packaging,

Automation

INET

ill!

Tracking ID
Service Type	773130679640
FedEx2Day	Shelby Stephens
475WestTown Place	Jason Walters
Hopping Green and Sams	
Package Type	Customer Packaging	SAINT AUGUSTINE FL 32092 US	119 S MONROE ST	
Zone	02		TALLAHASSEE FL 32301 US	
Packages
Rated Weight	3.0 lbs,1.4 kgs			
Delivered	Sep 06, 2016 09:48			
Continued on next page

1253 -0I-00-0028760-0001-0048943

Tracking lD: 773130679640 continued
Svc Area	A2	Transportation Charge	18.12
Signed by	D.ANTONETTI	Fuel Surcharge	1.31

	Third Party Subtotal	USO	$135.63	
			Total FedEx Express	USO	$135.63	

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12n . 01.oo . 00 2B76 B-0001.()(),le913

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/05/18	PAGE	1
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#

9/06/18 00092	8/28/18	
	8/28/18	
	8/28/18	
	8/28/18	
	8/28/18	

2005	201806 320-57200-41000	*	98.92
JUN RING CENTRAL
2005	201806 320-57200-49300	*	26.95
JUN PERMITS/LICENSES
2005	201806 320-57200-49400	*	341.69
JUN SPECIAL EVENTS
2005	201806 320-57200-63100	*	1,188.71
JUN REPAIRS/REPLACEMENTS
2005	201806 320-57200-51000	*	243.04
JUN OFFICE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	1,899.31 005588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00186	9/01/18 13129558 201809 320-57200-46300	*	1,960.11
SEP POOL MAINTENANCE
9/01/18 13129558 201809 320-57200-46300	*	108.18
FUEL
POOLSURE	2,068.29 005589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00399	8/18/18 94202506 201808 330-57200-50000	*	29.06
AUG BASE CHARGE
XEROX CORPORATION	29.06 005590

9/13/18 00172	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	
	9/06/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 09062018 201809 320-57200-43500	*	547.61
566-1 OAKLEAF VILLAGE PKW
09062018 201809 320-57200-43500	*	144.65
716-1 WAKEMONT DR
09062018 201809 320-57200-43500	*	30.82
3178-1 WANDERING OAKS DR
09062018 201809 320-57200-43500	*	39.33
1505-1 CANOPY OAKS DR
09062018 201809 320-57200-43500	*	613.23
1591-1 CANOPY OAKS DR
09062018 201809 320-57200-43500	*	27.67
3701-1 THOUSAND OAKS DR
09062018 201809 320-57200-43500	*	86.24
3719-1 THOUSAND OAKS DR
09062018 201809 320-57200-43500	*	29.56
1940-1 WOODWORTH DR
09062018 201809 320-57200-43500	*	23.26
3659-1 THOUSAND OAKS DR
09062018 201809 320-57200-43500	*	27.04
603-1 WATERFOR OAKS DR
09062018 201809 320-57200-43500	*	28.30
1422-1 BITTERBERRY DR
09062018 201809 320-57200-43500	*	28.93
1206-1 BEDROCK DR
CLAY COUNTY UTILITY AUTHORITY	1,626.64 005591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/05/18	PAGE	2
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#
9/13/18 00285	9/12/18 SSI08382 201808 320-57200-34510	*	333.75
AUG EMPLOYMENT FEE
9/12/18 SSI08382 201808 320-57200-34510	*	187.50
AUG SCHEDULING FEE
CLAY COUNTY SHERIFF'S OFFICE	521.25 005592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00002	8/28/18 7908	201809 320-57200-43100	*	3,575.00
SEP REC ELECTRIC
8/28/18 7908	201809 320-57200-43000	*	3,088.00
SEP COMMON ELECTRIC
8/28/18 7908	201809 330-57200-43110	*	1,822.00
SEP FITNESS CENTER
8/28/18 7908	201809 320-57200-42900	*	2,373.00
SEP STREETLIGHTING
CLAY ELECTRIC COOPERATIVE, INC	10,858.00 005593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00645	9/08/18 09082018 201809 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
CYNTHIA WILMOT	100.00 005594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00092	9/04/18 2003	201808 310-51300-34000	*	7,955.83
AUG FACILITY MANAGE - REC
GOVERNMENTAL MANAGEMENT SERVICES	7,955.83 005595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00092	9/04/18 2004	201808 310-51300-34000	*	5,255.17
AUG FACILITY MANAGE-STAFF
GOVERNMENTAL MANAGEMENT SERVICES	5,255.17 005596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00092	9/04/18 2006	201808 300-36900-10300	*	422.75
EVENT STAFF THRU 8/30/18
GOVERNMENTAL MANAGEMENT SERVICES	422.75 005597
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00024	9/01/18 381600	201809 320-57200-46800	*	1,970.00
SEP LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	1,970.00 005598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00208	9/06/18 09062018 201808 300-20700-10100	*	705.00
8/24/18-8/30/18 SECURITY
MIDDLE VILLAGE CDD	705.00 005599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00208	9/12/18 09122018 201809 300-20700-10100	*	795.00
8/31/18-9/6/18 SECURITY
MIDDLE VILLAGE CDD	795.00 005600
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00518	8/01/18 INV9959	201808 320-57200-46200	*	26,314.50
AUG LANDSCAPE MAINTENANCE
R&D LANDSCAPE & IRRIGATION	26,314.50 005601
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/05/18	PAGE	3
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#
9/13/18 00297	8/28/18 228	201807 320-57200-46400	*	3,852.05
JUL PRESSURE WASHING
RIVERSIDE MANAGEMENT SERVICES, INC	3,852.05 005602
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00297	9/04/18 226	201809 320-57200-61000	*	2,079.00
SEP JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	2,079.00 005603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00297	9/04/18 227	201809 330-57200-61100	*	1,005.42
SEP JANITORIAL - FITNESS
RIVERSIDE MANAGEMENT SERVICES, INC	1,005.42 005604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00506	9/09/18 8200014	201808 320-57200-34500	*	4,235.79
8/1/18-8/31/18 SECURITY
ALLIED UNIVERSAL	4,235.79 005605
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00329	9/11/18 M19702	201809 320-57200-46300	*	2,083.73
SEP POOL MAINTENANCE
CRYSTAL CLEAN POOL SERVICES, INC	2,083.73 005606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00604	9/10/18 1548	201809 320-57200-49400	*	494.00
FRI-SUN EVENT
GAME TIME GAME TRUCK, LLC	494.00 005607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00208	9/17/18 09172018 201809 300-20700-10100	*	810.00
9/7/18-9/13/18 SECURITY
MIDDLE VILLAGE CDD	810.00 005608
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00646	9/17/18 09172018 201809 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
NIA PHELPS	100.00 005609
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00617	9/17/19 09172018 201809 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
PRINCESS DABU	100.00 005610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00415	9/06/18 8073	201809 320-57200-49400	*	744.00
EVENT 9/28/18
PROGRESSIVE ENTERTAINMENT	744.00 005611
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00092	9/17/18 2007	201808 320-57200-46600	*	2,137.00
AUG FACILITY MAINT-GEN
9/17/18 2007	201808 320-57200-46620	*	2,537.00
AUG FACILITY MAINT-CONTIN
9/17/18 2007	201808 320-57200-46630	*	759.87
AUG LIGHTING REPAIRS
DBBR DOUBLE BRANCH	HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/05/18	PAGE	4
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#
9/17/18 2007	201808 330-57200-47100	*	675.00
AUG FACILITY MAINT-FITNES
9/17/18 2007	201808 320-57200-46400	*	3,041.00
AUG COMMON AREA MAINT
GOVERNMENTAL MANAGEMENT SERVICES	9,149.87 005612
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00647	9/12/18 97386	201809 320-57200-46610	*	706.00
ANNUAL FIRE ALARM INSPECT
JSC SYSTEMS	706.00 005613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00208	9/24/18 09242018 201809 300-20700-10100	*	810.00
9/14/18-9/20/18 SECURITY
MIDDLE VILLAGE CDD	810.00 005614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00648	9/17/18 2050	201809 320-57200-35100	*	297.50
PUMP MAINTENANCE
PUMPS DONE RIGHT	297.50 005615
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00518	9/01/18 INV12375 201809 320-57200-46200	*	26,314.50
SEP LANDSCAPE MAINTENANCE
R&D LANDSCAPE & IRRIGATION	26,314.50 005616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL FOR	BANK B	113,302.66	
TOTAL FOR	REGISTER	113,302.66	

DBBR DOUBLE BRANCH	HSMITH

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

Invoice

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

Invoice#: 2005 Invoice Dale: 8/28/18
Due Date: 8/28/18 Case:
P.0. Number:

June 2018- Phones (002.320.57200.41000)
June 2018 - Permits & Licenses (002.320.57200.49300) June 2018 - Special Events (002.320.57200.49400)
June 2018 -Repair & Replacements (002.320.57200.63100)
June 2018-Office Supplies (002.320.57200.51000)

98.92
26.95
341.69
1,188.71
243.04

98.92
26.95
341.69
1,188.71
243.04

Description	Hours/Qty	Rate	Amount

Total	$1,899.31	
Payments/Credits	$0.00	
Balance Due	$1,899.31	

,

.
... _r ..

Double Branch / Middle Village American Express Charges GMS Statement Closing Date- July 20, 2018

Purchase
Date	Vender	Amount	Description	GLAccount	Middle
Villa e	GL	Double Branch	GMS	Total	
6/20/2018	Publix	19.75	Special event	2.330.572,49400	9.88	2.320.572A9400	9.87		19.75	
6/20/2018	Publix	51.19	Special event	2.330.572.49400	25.6	2.320.572.49400	25.59		51.19	
6/20/2018	Target	118.76	Replacement DVD olaver	
34.600.538.64000	59.38	
2.320.572.63100	59.38		l 18.76	
6/20/2018	Flag&Banner	365.19	Flags/ Deco	34.600.538.64000	182.6	2.320.572.63100	182.59		365.19	
6/21/2018	Publix	85.84	Snacks for Rr--P					85.84	85.84	
6/21/2018	Dunkin	45. 23	pastries for RFP meeting					45.23	45.23	
6/22/2018	Office Max	69.98	Office Supplies	2.330.572.51000	69.98				69.98	
6/22/2018	Flag&Banner	62.06	Flags/ Deco	34.600.538.64000	31.03	2.320.572.63100	31.03		62.06	
6/27/2018	Guitar Center	186.12	Audio cables	34.600.538.64000	93.06	2.320.572.63100	93.06		186.12	
6/28/2018	OfficeMax	69.91	Office Supplies			2.320.572.5100	69. 91		69.91	
6/28/2018	At Home Store	278.11	umbrellas	34.600.538.64000	278. I l				27 8. ll	
6/29/2018	OfficeMax	l 88.31	Office Supplies	2.330.572.51000	94.16	2.320.5725100	94.15		188.31	
7/2/2018	Rina: Central	197.85	VoioPhones	2.330.57200.41000	98.93	2.320.57200.41000	98.92		197.85	

7/2/2018	Durham School Services	
200	Bus charter for
RFP					
200	
200	
7/3/2018	OfficeMax	99.99	Office Supplies	2.330.572.51000	99.99				99.99	
7/6/2018	Criterion
Picture	250	Special event	2.330.572.49400	125	2.32.0.572,49400	125		250	
7/11/2018	Speedway	84.04	Gas for carts	34.600.538.64000	42.02	2.320.572.63100	42.02		84.04	
7/121:2018	Office Max	157.96	Office Supplies	2.330.572.51000	78.98	2.320.572.5100	78.98		157.96	

,.J;.

Double Branch I Middle Village American Express Charges
GMS Statement Closing Date - July 20, 2018

7/12/2018	Harbor Freight	1.07	Replacement casters	
34.600.538,64000	1.07				1.07	
7/12/2018	Harbor Freight	75.89	Replacement
casters	
34.600.538.64000	75.89				75.89	

7/12/2018	
JMAC Supply	
275.1	AJarm panel parts
/ Cable over coax router	

34.600.538.64000	
275.J				
275.1	
7/12/2018	Grainger	114.6	HAVC -filters	34.600.538.64000	57.3	2.320.572.63100	57.3		114.6	
7/13/2018	IDZONE	464.95	card film	34.600.538.64000	232.48	2.320.572.63100	232.47		464.95	
7/14/2018	Pat's Nursery	426.6	p(antersupp!ies	34.600.538.64000	213.3	2.320.572.631 00	213.3		426.6	
7/15/2018	Mood Media	26.95	Music License	002.310.513.49300	26.95				26.95	
7/15/2018	Mood Media	26.95	Music License			2.320.572.49300	26. 95		26.95	
7/16/2018	Walmart	222.07	Special event	2.330.572.49400	53.73	2.320 .572.49400	53.73		l 07.46	
			cleaning supply	34.600.538 .64000	57.31	2.320.572.63100	57-3		114.61	
7/19/2018	Walmart	26.64	Soecial event	2.330.572.49400·	4.44	2.320.572.49400	4.44		8.88	
			air filters	34.600.538.64000	17.76				17.76	
7/19/2018	Hardware Source	200.91	large hinges			
2.320.572.63100	200.91		200.91	
7/19/2018	Clay County	38.7	trailer tags	34.6005 38.64000	19.35	2.320.572.63100	19.35		38.7	
7/19/2018	Publix	124.46	Special event	2.330.572.49400	62.23	2.320.572.49400	62.23		124.46	
7/19/2018	Papa johns	2.03	Special event	2.330.572.49400	1.02	2.3 20.572.49400	1.01		2.03	
7/19/2018	Publix	78.4	Special event	2.330.572.49400	39.2	2.320.572.49400	39.2		78.4	
7/19/2018	Papa johns	41.25	Soecial event	2.330.572.49400	20.63	2.320.572.49400	20.62		41.25	
										
Totals		$4,676.86			$2,446.48		$1,899.31	$331.07	$4,676.86	

,L;	· ·

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date-July 20, 2018

Totals by GL

Double Branch: $1899,31 2.320.572.4100 (DB Phones) -$98.92
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Speclal Events) - $341.69 2.320.572.63100 (DB Repair and Replacements)- $1188.71 2.320.572.51000 (DB Office Supplles) - $243 .04

Middle Vfllage: $2446.48 2,330.572.4100 (MV Phones)-$98.93
2.310.513.49300 (MV permits/ licenses} -$26.95 34,600.538.64000(MV repair & replacements) - $1635.76 2.330.572.49400 (MV Special Events) - $341.73
2,330.572. 51000 (MV Office Supplies) - $343.11

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Transaction Date Payer Name Payment Type

Payment Amount Convenience Fee Total Amount Paid

07/19/20
JA
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Signature

Please save a copy of lhis rccelpl for yourre crods. 2012 1') Fcir,l & Pov, llC

Date

FLORIDA TRAILER REGISTRATION

COf/>.GY 48 I 2.

TII	\ 03750527!1
B# 1128035

PLATE	Y92YFX	DECAL   01337814	Expires Midnight Sat 8/-\512020

YR/MK	2012/CHAG	BODY
VTN	LN2trr1113CZ.144652
PlnleType  RGR	NET \VT
DJJFElD $650430772950

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262

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RCl).Tnx lnit. Reg. County Fee Mailrce Su\c.,Ta"l<

3l.70  Class Code	52
TnxMonlhs	24
B:ickTn1' Mos Credit Closs Credit Months

DaleTssucd 71191:1.018	Plnte lssued 1012512017

\loluntory Fees
Gr ndT01nl

36.10

JAVIER JESUS SORIANO 67ll CRYSTAL WAY

BILL OF SALE	 	,  nnd declare it lo be
1   do hereby sell \his trailer/moped to:	le·	SellingPrice:-...,.-,-,-
O

ORANGE. PARK, FL 32065

mUn:cderfnpc\Inlnilelnicssuonfdcpncrwiury11,b11adnec.elasren;1i1c11
ihc facts slated in it:ire true. Seller's Sisna1u111:

Purc1rnser's Si11nature:

!c ;cad the foregoing document nnd thn\

RGR.FLORIDA REGULAR

https://c1ientpointandpay.net/ernbedded-manatron/swipe.jsp?token=576E4923-3CCC-456... 7/19/2018

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkwy Orange Park FL 32065
Ship: same as above Bill: same as above
Your client#: 017958 Date: 06-Jul-18

New bookings (shipping/returning via No items to ship):
We-ship	You-show	Return	oue-back	Attention
Order# Title	Title	Charge

17-Jul-18 19-Jul-18
25128B 150067,PV

19-Jul-18 23-Jul-18
Sharl< Tale

Total:

250.00
250.00

Criterion Pictures, USA, Inc.
1050 Oakcreek Drive
Lombard IL 60148
(800)890-9494

Order # 1000317890

Complete
Order Date: July 15, 2018
Items Ordered

Items Ordered

Product Name

Pandora Music Subscription

Order 1nformation
Billing Address Oakleaf Plantation GMS LLC
475WTown Pl
orange park, Florida, 32065

Payment Method
Credit Card

SKU	Price	Qty	Subtotal

PMS	$26.95	•	Ordered!	$26.95

Subtotal	$26.95

Grand Total (Exel.Tax)	$26.95

Tax	$0.00

Grand Total (Incl.Tax)	$26.95

Credit Card

Credit Card Type	American Express
© 2018 Mood Media Pandora for Business. All Rights Reserved.

Prhlter-Fricndly Page	Page  I  of I

Transaction Result

Do not use the browser "Back" button or Refresh this page-.
_, •. J,   ·--·.............,.,_TranSaC:Uori Info'rffriflon .,,.,_,.............,. .. ,, ·   _,.,.  .·· ,.·-·· = ·"' Y,,,..,.    _.,. .,-,..-_.,•.   7           .....,. w,-·. '•··•· -- -,,.._,,,...,.. .....· -..,-,,,, ·  ., 	,..,..,•.•-•. -      •

Transaclion S!alus Transaction Dat2-& Time Transaction reference number

APPROVED

07/02/1811·16:10AM

285463

Transaction origin 'fransacuon Type Approval Code
Order Information

Mail Order/Telephone Order

Sale

2054631S28139585:YYYM.

Order number	10.174.122.1 B7 1645BC6C188--2FAF10C0-2CF8ED15
Purchase Order number	4063

Invoice Number Sublotal  Shipping Amount
Tax

VAT

Total Amount

91589096

5200,00

S0.00 S0.00 S0.00
$200.00

Order Information

Credi\ Card Number

Exp11:;11ion Dat

(Amex} •.,.4051

05}23

Customer Contact Information

Customer ID Number Customer name B111ing comp,iny
BH!!ng street address

Country

83074

Jay Soriano GMSLLC 475WTown  PL
St Augusth,e, Fl 32092
us

https://sccure.linkpt.net/lpc/docslprint.html	7/2/2018

Transaction Receipt	Page I of I

•.......,,....,...   ,  ,c•···•·--   .·     ,   ..  _,,,_., ,	

DURHAM SCHOOL SERVICE LP
2601 NAVISTAR DRIVE
.,.,.,._ ,, .. --· --J.,!sLl.aE,Jbo.!l5JA,.!JS_,,,,._.,•....,_•• ,......,,•.,, ...•,,...•• - ._ . . . . _,,,.,,....--........ - -

6308215400
Store #1001170736 07/02/1811:15:10 AM MO/TO

SWlPECARD:
STATUS:

Credit Card Information
No
APPROVED-285463

ORDER NUMBER; 10.174.122.187-1645BC6C188-2FAF10C0·2CF8ED15
PO NUMBER:	4063

Unit Cost	Extended Cost	
200,00	200.00	
SUBTOTAL:	$200.00	

TOTAL:	
$200.00	

Qty

https://secure,linkpt.net/lpc/serv!et/LPCPage	7/2/2018

I   \ I
:
FlagandBanner.com
ES'r, 1975*   Wo'ro thP 1:J1llO!l$*  (DOO) 4•15.0653  !ffi.	Order Confirmation

Order Information
Your order number is 155255. The order was placed on 6/19/201B
5:48:37 PM EST

f--

Billing Information
Jay us Soriano
W212757
475WTown Pl suite 114
orange park, FL 32092 904-342-1441
manager@oakleafresldents.com

Shipping Information

Attn: Jay US Soriano GMS LLC
370 Oakleaf Village Pkwy suite 114
orange park, FL 32065 904-342-1441

Order Summary Shipping Method: Payment Method:

FedEx Ground (E)

Credit Card

1

$60,95	$60.95	

$47.91	
$191.64	

$50.77	
$101.54	

$25.50	
$51.00	
Subtotal	$405.13	
Shipping	$11.06	
Total	$416,19	

FlagandBanner.com Nylon American Flag with Embroidered Stars & Sewn Stripes (5 ft x 8 fl)
SKU: US58RM

4

50 Star Pulldown
SKU: DPULL2010
Red White ahd Blue Stripes & Stars Full
2	Fan
SKU: DFFAN36PWSC

2

Red/White/Blue String Icicle Pennants
SKU: PENNSP5508

Questions about your order? Contact customer seivice.

Thanks again for your order Jay US!

Flag & B:mner
800 West Ninth Street

Emall Customer Service

SOLD TO /ICCOur,T 8,825629 GMS
370 OAKLEAF VIULAGE PKWY ORANGE PARK FL 32065-4259	P\JRCtlASE<iRDER NUMDER I
JAY SORIA·N-O·=	:	OEUVl::KY UI\Ct:ANU 111\lt	f :CMM..UI c;c:. f rn,:n..
07/17/?018     16:55	XSXR00S    1   or-	1	

I	C8fi;AOCQ0£	jSALESORoeRNVMeER loeuveRY
AMEX	1326055721	6402657270	
Ci\l.LER	AN(
JAYSORf     0	REQUISITIONER	I	BRANCH ADDRESS
8450 PHILIPS HWY.
JACKSONVILLE FL 32256-8206 904-636-8B96
\	j	
TELEPHONE N\/MllER
9045620249	n<OJECTIJ08 NUMBER	i		
SHl?TO

GMS
370 OAKLEAF VILLAGE PKWY
ORANGE PARK FL 32065-4.259

ATTENTION JAY SORIANO	l'O RELEASE N\JMBcR
;
_·	it;	;_ -	CHECK N JM!lER CHECKM«JUl'IT r:ASH RcC"OIPAlO 11AANST-rl'i:
GO ···
\ ;; .;I	
	SPECIAL INST(UJCTIONS	ln vv ,-:c. V'/IU..1-<Jt. UV'/
.. ·= t	.	SALES TERMS ANO CONDITIONS ON RE.VERS;SlOE
l	THANK YOU FOR YOUR ORDER
CARRll:R NAME	,•otaOX J	rr	J OA18 SHl'PPED,'?Jl;t<ED lR'	
	NONE	I	PPA	

ITlalA 0ESCRll'TION

ITEM NIJMllEl"l	s••P C>TY

TAX

Uh'ITPRlCE

TOTAL

Std Cap.Pleated Filter,16x24x2,MERV7 Std Cap.Pleated Filter,16x20x2,MERV7

5W979	12
2W230	G

T	6.00
T	5.85

72.00
35.10

l l      lr.n'd lll'•  Mtl fnr ll	com111up ion tn lh1 Untcod'.   lllt    .If "'JIC'llwd, ,,1;1din1t1l rt   l-,P<,; 1I.ISJ)Ol'Ubllp f:lr COll'.,.. '11'141  I, U:5 o:,-on Cl)l"Uvb.

I

,,G,,R,,A.:I;N·;G::E:9R[.4

Shipping Tax Tollll

0.00
7.50
114.60

I

l

6402657270   i

(:

I IIIIID 1111111111 1111111111B110111111 IIBll'IIDII 1111111111111
..-----------------------------

CALlER	JAYSORlANO

9045620249
JAY SORIANO JAY SORIANO

'"'°

TELEPHONEµ
PO NUMBER
/<TTENTIOII PROJECTTJOB, 01:l'A/<TMENT;: PO RELEASE!

-J

370 OAKLEAF VILLAGE PKWff'
ORANGE PARK FL  32005-42591  •
if::!.
"'.::·

GMS

TO:

07/12/2018
Delivery#  6402657270

GRAINGER.
J/IUiislilMI• -4t@l l-Q• 
8450 PHILIPS HWY. JACKSONVIU.E FL 3225G-820G

1             GRAINGER.
/ /JIU i·I/ Ol ·lllt:W,d  t :f
8450 PHILIPS HWY.
JACKSONVILLE FL 32256-8206

07/12/2018
Delivery#   6402657270

,ro:

GM S

         	

·.-:, ; : .,{ , 370 OAKLEAF VILLAGEJ >KWY ORANGE PARK FL  32.0,5..;125'\iiiI-;t
Tl,J,PHON!:'.#	9045620249
POl'll.lMSER	JAY SORIANO
ATTcITTIOH	JAY SORIANO
PROJECT/JOB# OEPARTWENT// PO RELEASE

f

C/U.LER	JAY SORIANO

f
i
I

; .

sooo

ORAUGE Pm

m

Lake Grav Blvd.

Sales Date Sales Uo. Sales lYPe : CustD er llo,: TY

Jacksosnov4i-Imle-, mFLo 32244
00-27-18	10: 49au
7870154707
(01) REGUlAR snLE
7870008926 DOUBLE llRAIICH COHHUIII

I lll\llll\ll l\lll l\1111111\ \IHI11\ll lllll\llllll\111111\l\l
UlY IEOOPTI!ll	!XI.r«r
1 AT A111331i\ S!'S 9 flUI \fil:fillS ST'S1f1J,fl)j -171.S
!Elf 10'.lll02!rall	00 l Sllf00167	149.$
1 rot1Ell 24 l!lntt l!ll1ffiJU!aIT Ml
S.QJ J mm/®	Zl.00

l'f«(IIT''	.. ·
100.12	filltotal:	173.
7	fat:  12.1B
Total	lffi,12

Pleaill lbtfl:
Ciillliir: IBID\	JI n11.

M	Yru fer llmiif!l Mia' Carts"!!!
ll.N lhli111 llll at IW,SJltimmlr,IXll
Ir call l,m-.\93-Tcll!
\£Ul.E ramtl<.Tell m \UIS at
\U.1.!lll .coo/Pc93S/Stnfadid
Fil' mtrils (11 w- l®5t lf1ce a-tl SiitishcliCll G.Jnrtres
pl	9:l'lo l!A.l.11Ji1a1:!17tr( .Dllt' licillS

 =m:i	: g2J
JACKSONVILLE WEST FL U00213
8102 BLAllDHIG BLVD. 27A JACl<SOflVILLE' FL 32211
Telephone: {9011 573-9825

.- - - - - - - - · - - . -

 1=	

JflCl<S0NVILLE WEST FL 1100213 8102 BLANDING BLVD. 27A JACl(S(IINlLLE, FL 322 1
Telephone: (904J 573-9825

Cl1S1orier Nal'le:

SALE

Ja!l sor-l;ino

SALE

Custo.,e1· Nunbl!r:

88800235916I

Cust oner Nane:	Ja!I soiJ· ano

1,H Bes ln ReiurnfifinH 00213/01/515595
ff/11 C1t,JOR llW PNEUMl'.ITIC RIG!	Ct12.991
REASOI!, Re!, I o<:k	-- - · · ·
Orisinal Tid;t?t _l'!o!!'l.: 0-1-615595
. .. . ..  · ,;,    i ;.E,10 Retur  n=0   '-*

Cus tor,er Uunl:.er ·	888002359 61
69533 8'111 JNHER TIJBE liJ/C!JRVE O S	$3.99
69533 Brn lNIIER TUOE (,//CURVED S	S3.99
69533 srn IUMER nJBE W/CURVED S	$3. 99
&9533 SUI IllNER TUBE W/CURVED S	S3.   99
42485 C1t>TORS i!HI PN Ui!ATIC !SW	i13. 99

; 1 'l!l f, Ci\ ; I Ull'.; i11 PllEUMflr IC l S1.J

Suh1olal
5a !es fa·,: ·ti;
il h,s T.,: 7 .ODOOi
Toto!
R"er Jean Express
Card Ho. l(l(Xi:)!J!}:XKXXX1051
E:.:rir..t l•ln lliiie Y.UXX
Auth   .   !lo  .  M2262
.AI1ERl CAll  EXPf\ESS
ChlP Redd Sl9naiure \ltlr : 1Hed tlode: lssl/er
AI D: AOOOOOOO?!i(ll'l201 TVR; 001)1)008lJOO

S13.99

$1.00
($0,91)
$0.98
$1.07
$1.07

.  ,isron:; !/Jr{ Pl4fUHFlTIC  ( SIJ 2 85-Cll fin,., ;;J.N PUEUtJlljlC C SW 12714 CilSTOR om Pl/EUHAl Ici"<iGi
Subtotal
Seles Ta:-: ? . CI000•
Tohl
A"er i c:<111 Expr•ess
Card fie. XXli!:>:>OiXXXXX405I Expiration Obie XKIXX Auih. No ' (06608
AMERTCAIJ   1:XPf·!ESS
Chip Re d
Si snbiurt? Vo1· i-f"ie,;/
I-lode: Issuer
A!O · n0IJ1JOOOC125010801

S\3  99
$13.99
$12.99

$70.92
!t4.97
.$75.89
$75.119

TAO, O ·l .J.9J fl.Q.lQ9. 2-- ..,..,r-«-""::....""""""--·-· .
.TSJ F800
Afl, : 00

Please Rch1n for Your Records
Siore;  00213	Jieg r·01..,..,._,..._.,_ Tr,m: 515597

T!IR.;,     [IJllJ{!QJWQQ.IL....,........., 	 	
IRO . 061' 0I03AO;•o,n
TSI: FBOO
ORC 00

PIP.ase Relaln for Your Records

Date: 7/12/2018 9:18:29 AH ·AG& .: XXXXXX
Ticket: Ol5Hi597

Iler.Cs) Sold:
r i er1( s I Re l·uroed:

Store:  00213	Reg: 01 Date: 7/12/2018 9i1<1:19 flH Tlcket: 0151!i595

IteM{s} Sold: 8

Trm,: 515595
Asooc: XXKXXX

DEETTA served you todoY.
Than\.. !IOU for  shopping at
.JRCKSONVlLLE IJEST FL K00213

Proof of Pur-chuse RcC\ulred for Returns/

·-

Exch,mscs lllih!r, 90 D,sys of Purchase,
·--· .

Ite (s) Reiurned: 0

DEE1TR served You loda!!.
Thank !lou for shor.P.l!U•! .!1J ·•··
JACl{sci!liiJLLE\iEsr'· FL 1100213

Proof of Purch116e Required for Returns/ Exchanscs Wlthln 90 Dn!!s of' Purchase.

IHardware,o-u-rc-e

Joy Sorlnno.
llrnnk you for your order from lln nlw111-cS 011rcc. Once your pnckngc ships \\'C will send you u Lmckinll numb er. If .)'O\I huvc questions about yo11r order. )'0\1 con em ail us al info·i/.hnr dwar   C>urcc.cntn.

Your Order #000025804
Placed on July 18, 201& al 8:53 :03 AM l'DT

Billing Info
Jn)' Sorinno
GMS LLC
370 Ouklen l'Villngc Pl..·wy orongc park. Florida, 3.2065 United Stnles

Shipping Info
Joy Soriano
GMS LLC
370 Oal:JcarVilln Pkwy orunllc pnrk. Florida, 3:!06!i United Stntes

Payment Method
Credit Card
Credit C'nrd
C 1·cdi( C11rd Type American Ex11rcss

Shipping Method
USPS - Pri ority Mail 2-Day M dium Flot Rnle Bo;o.-

Hems
Duplicu(c Key for D & D T chnolog ics Lotlc;
SKU : 918036
Adjustublc Heavy Duty 13(tlt-On H(ngc
SKU: 907120
Subtotlll
Shipping & lfandling
G1•ond Tot;il

Qty
12

Price
l.29.88 15S.0B
$187 .96
$12.95
$2.00.91

IDZ®NE
www.lOZono.oom

Sales Office:

ID ZoneNorth
7003 West La e St, Ste <100 St. Louis Park. MN 55426 f88B) 398•7428

Remit To Address:

10 Zone South
i 501 NW 163rd St Miami, FL 33169
(888) 398-7428

Thank you for ordoring with ID Zone.

For orders usingUPS Next Day Air delivery; our goal is to ship mos! ln-stocl: items the same day when the order Is plaet!d by 12 .00 p.m. Central Standard Time
{holiclays and weekends ei«:luded), pending credit card verificallon. For orders using UPS ground. 2 Day Air or 3 Day SelecL v,e ship most in•slock nems wilhfn 48 hours. pending credil card verir.calion (holidays and weekends excluded.)Orders conslsUng ol two or more types of liems may be shipped from multiple locations

Order Information
Orcler# 004i351
Payment type:

American Express XXXXXXXXXXXX4051 o.te: om11201a 12:1e:so

ID Zone Account Manage:rBrent Hascoll . Phone Ext. 134

Bill To Address
GMSLLC
Jay Soriano
47SWTovmPI
Sl Augu&Une, FL 32092. us
jsoriano@90vm9ts.cvocm
9045620249

Ship To Address GMSLLC
Jay Soriano
370 Oakleaf Village Pkvl}'
orange park. FL32065, US
managar@OaKtear,es1<1en1s.com
9045620249

ltomt/	Doscrlptlon	Quantity	Prlco/aach	Total	
84052	Fargo 84052 Color Ribbon - YMCKI< •	500 prints	2	S17900	S35800	
84053	Fargo 64053 HOP Film. 1500 prints			S10595	
			Shippin,g FREE UPS Ground:	SO 00	

TOTAL:	Sales Tax:	so oo
$464,95	
		
Thank you for shopping with ID Zone.			

Ple so contact ID Zone Customer Suppo<1 wilh any quesUons at (888) 398-7428.
Note: Tracl<i ng i,umbers are generally available wllliin24 hours of shipmen.tPlease login 10 your account ol
,_..,,.,., l(IZ ,;r,r, t .(,,n  lo viaw your order slatus.

Thank you for shopping at JMAC.COMl

Cost:
Grand $275.10 Total:

Shipping$ _20 95

Subtotal: $254.1S
Tax: $0.00

$88.50

$88.50

$71.75

$71.75

$41.40

$41.40

1

DSC PC5l 08 PowerSeries 8-Hardwire Zone Expander
DSC PC5200 PowerSeries IA Power Supply Module
DSC PC5204 PowerSeries Power Supply Module

Grand Total
$S2.50

$8.75

Altronix RBS Relay Module 6

Qty Price

Item

Code
ALTRONIX-
RBS
TYCO-DSC- PC5108
TYCO-DSC- PC5200
TYCO-DSC- PC5204

Order Details:

Standard Shipping (7 to 11
Business Days)

Credit Card: Visa
Jay Soriano
******"'****4051

Shipping Method:

Payment Info:

Jay Soriano
370 Oakleaf Village Pkwy St Augustine, FL 32092 United States
9043421441

Jay Soriano 475 WTownPI
St Augustine, FL 32092 United States 9043421.441
01ana 2.e1'@oakleafresidents .co111

Ship To:

Bill To:

Thank you for your order. Your order number is 125394, placed 07/11/2018 at 12:14PM by CustomerlD# 24642.

Order# 125394

Order# 1000317885

Complete
Order Date: July 15, 2018
Items Ordered

Items Ordered

Product Name	SKU

Price	Qty	Subtotal

Pandora Music Subscription

Order Information
Billing Address Oal<leaf Plantation GMS LLC 475WTownPI
orange parl<, Flortda, 32065

Puymeut l\'Icthod
Credit Card

PMS

$26.95	•	Ordered!

Subtotal

Grand Total (Exel.Tax)

Tax

Grand Total (Incl.Tax)

$26.95

$26.95

$26.95

$0.00

$26.95

Credit Card

Credit Card Type	American Express
© 2018 Mood Media Pandora for Business. All Rights Reserved,

r'

Office DEPOT
Offi ce Max•·
J Cl<SOl!VlLLE - C 90'1) 573-8221 06/22/2018 12:51 PH
Hl!llllll	l J ] llllliiillIll
SALE	6826-2-9163-58i591-18 .5.2
I 68933 SlJITCK, SMART
2   0 39. 99	79 . 98

Instant s vtn s
Yll\! Poll
Subi oio J :
Total:
A1'1e>: 051:

-10.00
69,9SSS
69.98
69,98
69.98

AUTH CODE 888319
TOS Chip Read
AIU A00000002S010601 A!ll':RlCAt,1 EXPRESS
T\IR 0000008000

--

CIJS tlo Si9na1ure Re'\u1red
-  - --- ··-·- ·-  - -	·- -  - ·-·-  -  -  -  -
JAY SORIAHO 603140602
Con9rntul t1cns! You've renched VlP Reward s t at us . You' 11 no1,,1 e1 S¼ b c\t ln rewards on lnlt, toner, paper, and prlnt/cop /shlp services, plus a special birthda offer, Vlsli
..        ,...oEt.i.J: q .f.9..1...i.:.9 / n:.11,  r.qli, •, - ,  ., .. .

Tolt Exel'!pi ion Nur-1ber 00060M86993
Total  Savin s:

$10,00

Office DEPOT
officeIVIax·
JflCKSO!NlLLE  -   C 90<\l  513-8221
06/281'2018 11 : 13 FIii

i\\\\\\\

\ \\\\\\\\\\\\\I\\\\\\\\\\\\\\\\\\\I\\\II
2PVT3VSPX365RBCRF

Office DEPOT
Offi ce Max·
JACKSONVILLE - (90 } 513-8221
07/03/2018 10:05 FIH
ijlilll!l	ijijllll	JlllllI!Il

SALi:
196b53

6826•\-3766-1981\8· 1,8 5- 2
CHfllR,BRlESSA,	\39.99SS

SALE	6826-1 - 1?9-88208b-18 .5 , 2
308515 ROUTER, HAX ST	129.99S$

C\ear-ance

-10.os
69. 91.SS.

Inshnt  Savin9s	-30.00

-..

- ··

-    . "'llA _Pn_'J   .
Subtoi al!
Total:

69.9\
69.91
69.91

You Pa!!	9\1,9955
Subtol al:	9'J . 99
Total:	99. 99
APl<z)( 051:	99.99

f\U1H CODE 8'1-'\812
1DS ChlP Read	ESS
R10 f\000000025010801 ME.RICAN EXPR

- -

WR 0000008000
CVS No Sl9nature Re u1red

VIP

.··---·..; ;  ·somi«i7o3140602
,  .	\	ou'Ve reached Consraiu\a,10os			I S" l,•ck

AUTH COOE 828051
TDS Chir rleod
fllD R000000025010801 f\HERICl\tl EXPRESS
TVR 0000008000
CVS lfo Signature Re ulrecl

JAY SORIANO 603710602
Comir atu l ail ans! Yau· ve reached VIP

Re 1ar ds st at u, s

you• l \  now 9e	''

and

Reward s t aiu s . You'll nou get 5¼ baclt

inr e 1i  ra  ds  on  ink,   toner,p ap  r,   a
p r  in  l / cor   /shiP   s er v ice s,	plus srecla \  bir\hda\l  oHcr.  Vlslt offi  ec  deP  ot . co111/re1iards •  .•,

Total Sa J nss .

ro l:cgcI !L-- l.!uIJ.,=, t ,•r · CJl..'•,t .i\('4;;1,q 'l '>.
10.os	.
st > XIJIX>IXll lll i1 tt XJ X(S KltlXl•7X t5

i n rei,ards on ink,  toner,  paper ,  and pr lnt / cop / s hi p services, plus a special birthde  offer.  Vlsii
off I cedepot. co111/re  w ards .

Ta·,   E.J<eripl  loo  Humber  00060018&993
Total  Sav ln9s:
$30.00

Office DEPOT.
OfficeMax·
Taking care of business

-

Call Us: 800.GO.DEPOT (800-463-3768)
Text Us : 904-853-3768

Order Confirmation

Thank you for shopping with us.

Note that your order will ship directly from our supplier. The ship date and estimaled order arrival date will be supplied by email. Due to product ava11ability or size, items ordered together may not be shipped togelher.

Order Numbe:r	158236437-001		Status:	In Process	
Order Date: Customer Name: Payment info:	06/29/2018
JAY SORIANO
American Express		Tracking: Shipping to:	NIA
JAY SORIANO
370 OAKLEAF VILLAGE Pf<WY	

Comments:			
Delivery Method:	ORANGE PARK, FL 32065-4259
Standard Shipping	

ITEM DESCRIPTION		
OTY	
AVAILABLE	810 Oly	
UNIT PRICE	UM	EXTENDED PRICE	

For your reference, below is a summary of your order: Shipment 1 Expected delivery date: 07/09/2018

Actlontec Banded MoCA 2.0 Network
Adapter - 2-pack (85023 3J

1	1	0	$175.990	each	$175.99

LEGEl{O

QTY·	Orlglnel Quantity Ordered AVAILABLE·	Ordered a uan lily - BackorderQuantily BIO Oly;	BackorderQuanUly

Subtotal:
Tax:
Delivery Fee:
Misc.:

175 .99
12.32
0.00
0.00

UNIT PRICE:	P1ice per IndividualUnit
UM.	Unil o( Measure
EXTENDEDPRICE: Ordered Quanllly x Unit Price

Total: $188.31

I 58236437001

UI'lice DEPOT­
OfficeMax·
JACKSONVILLE - !901) 573-8221
07/12/2018 9:13 AH
nll!tllijl	ijij Ul il !ll llijl!
SALE	6826-1-1911-283836·1 8.5.2
3'12886 JlSE, H525, WRLS,	39 . 99SS
Inshni   Savinss . .	- 20 .00
You  P Y• . ---_  ._  ,	19.99SS

t-.

...,... 4!?£n? . P/'\PFR r.DP..Y,..Oll•, . •. .

i1'.I
.d6:'ioi-i  l i'I►• •	, J,1,t . j I,
,   _ -111,; H   1'r1r1:.1t cupy, ou,
P:·  ,·.,'11  1 11n
You Pay

51. '!9
-51. 4.9

o.ooss

Subto h,I :	157.96	
Toh! i	157,96	
A ex 051:	157,96	

AUTH CODE 842565
TDS Chi P Read
AID 1 000000025010801 AliERIC/'ltl EXPRESS
TVR 0000008000
: ' 1S No Signature RequJred
,.,;....       .....:..::,.;"--'-"'=-=..1.•_:..,.••--.     •.   -   -    ·  -
JAY SORIANO 603710602
Consratulatlonsl You' ve reached VIP
Rewards sia tus . You' 11 now set  5•  back ln rawards on ink, ioncr, paper, and pr ln t/ cop / shlp  serv  i ces ,  plus  a special bir!hda offer. Visii offlcedepot.co /rewards.
lax El'eArticn llul'lber 000600186993
Total  Savlnss:
$71.49
XXXXtllSixx	XXX X XXlXllXX X X klX l• · • x x•
WE WANT 1'0 HEAR FR0li Y0UI
Partlc1pafe in our online c:uslor1er
su'1 V<?!I   i;nd  rece i \le  a  coupon  for
$10 off our.. next - ual l f u! n9
pUl'chase or $60 or J11ore an
office supp[ 1es, furnlture a11d 111ore.
( Exc l udes Techno los ia!- Li lt 1 coupon per
household/ busi ness . )

tJJs!t HWW .offlc:edepoi.col!l/feedback end enter the surve\j code below: 156F 1VY6 Q628
xxxxxxx 1xXlX XXl KXX XlXX 1 r,x XlXtXXI•

.	- ·- ----------

Thank You For Choosing Papa Johns
Restaurant U3148
9542 Argyle Forest Blvd UC\l
Jacksovi \ le.FL 32222
(904)513-2696

Name:	Susan Raab
Mdrno;s: 84!'.l 0/IKLE/IF PLAtlTIIT!ON Pl(WV

llfllllM PA/lU fL 320S!i S/lll:
t!athaniel	07/19/20\8	09: 0 Pl
Oul lime:	09:'23 PH

1410: 3 2b'O
Card Type : Am(W ican Eiq,rtl!ls
Entry Mode: H
Account II:	x4051 nuthoriza\1,J!l ": 2 160!i Reference H: 632610
Batch lll: 86

lane: 2

,.  .,,,i.,tal :
la t :

35.97 l.31

- --  - ·-- --  -
lut.,1.

., :" ':' -..:...:.::...::.::,,;:.::. ...
:JO.i!I!

American t:i press:
Tip:   	

Total:    

"3fi.25
5_.g>
!/:L,.

Additional lender t.mt:	2.03
/lny c\e\ ivery fee <:h.lrg ed is nc,t a Up for lhij d1·iver. Ploa tl re11ard your Drlv r v1lth a tip for oul!..h,nding service.
APPf\O ED
STAtl: 012301
rrefous.:110095920
l\11e: 07/19/18 21:04: 6

Customer Copy

11\POR\ANT - REThlN lHIS
COP'/ FOR YOIJR RECORDS
Bc,tl:er lll!redlents
Belter Pina

PATS  NURSERY
7060 HV/Y 17
R.EMlriG ISLAN, R 11001
07,H;2018

CREDIT CARO
AMEXSALE

---==-·.	J;·)t·JB

Cade djpCad: AIO:
ATC: ARQC:
SEQ ff: Bakh #: IIIVOICE
,\pproial COde: e1ur t<fl od: 1;,cte:

XXJiXXXXX 405! AMEIIICAN EXPllESS A0000000250IOOO!
0011
f05D!.Of!A35ABIF9
60
ll02
61

o,i, Read
Jss1cr

009991

SAU: AMOUNT

$426.60

.,,...--...

PublixD

Oak leaf Commons
1075 Oakleaf Plantation Park1•1ay
Orange Park, FL 32065 store t anager: Brian Todd 904-291-5108
PBX DELI TEA sm G
8	2.99	23,92 T f
OELI LEHORADE GAL
8 a	2.S9	23.92 T F
Orcisr Total	47,84
Sales Tax	3,35
Grand Total	Si. 19
Credit	Payment	51.19
Cl)ange	o.oo
    -  •i-:  · 1: t:,·c _..•.:·:  ..,•..•:.· ·'_ · ··-.-,.,;.,;·. _  ·_: .;_: ·_-; ,..: ,·,at· ··. 1· A-Jt-· · 
PRESTO!
1race l!: 07'2.729
Reference ll: 001'260504
Acct#: XXXXXXXXXXXX4051
Purchase American Express
Amount: ;51.19
Auth fl:	868086

CRF.OIT CARO
AOOOOOG02S010801
Entry Method:
\f;ode:

PURCH/\S£
AMERJCAN EYJlRESS
Ch1p Read
Issuer

Your cashier 1as Heghan
Q6/20/2018 9:19 S1169 Ri07 5966 C0273
Exploi'e the 111any :ays to save at Publix, V \e111 bargains  at  publi x. com/sav ingstyl e
Puo1ix Supsr Harkets, Inc.

Pub	Iii

Oakleaf Plantation Center 9518 Argy1e Forest Blvd Jacksonvi1le, FL 32222
Store Manager: Rick Henning
904-317-5755

ICE 20 LB
5	3,69

Order Total Sa1es Tax Grand Total
Credit	Payment
-Ch-an-ge- .. - ... .. .. . .... .. -
PRESTO!

xxxxm.xxxmos

Trace If: D34i80

18,45 T F
18.45
1.30
l .75
19.75
0.00,
.......... _.,._

_. _•.

Reference -11-: 0011080661
Acct 11:	1
Purchase American Express
AI\IOUnt: $13.75

-	-	-	-

Auth ii:	824198
-	-	-	- - , - - - -

CREDIT CARD
A000000025fJIUSO1
Entry Method:
Node:

PURCHASE
AMERICAN EXPRESS
Chip Read
Issuer

- - - ..  - - - - -	- - -	-	- -
ur cashier 1/Jas I-l'ick C.

'2018 18:03 S0128 R103 £1164 C0262
liem an • Naye ia !>ave at Publix.
7S at publi l<. CO.»/savings tyle
··1per  Harkets, Inc.

t	I ii

i=> U	►	ML
lldkleaf Plantai:ion Center
9518 i\rgyle Forest Blv:l J c!i.sonville, FL 32222
:,toie Manager: Rick Henning
904-317-5755

APPLl:S HONEYCRISP APPLl:S HOllE'i'CRI5-P APPLE Uii:AHNV S !ITI l APPLE HRAHNV SiHTH PUBLIX- PR!lG l'IATER
2 11	2.99
l'ou Saved Nt,ND,IR"US MliNO,iR:NS PfAHS BP lLETl PEARS llARTLEH
SIMPLY G f,NGE IJ.J,
i'ou Saved
SIMPL'i OF:M;GE 'J .J ,
You Saved

:1.00

1.00
1.0D- - .

6,99	F
6.99	F
.99	F
4.99
5.98	F
6.99 F
6,99	F
3.99	F
3.99	F
5.99	F
F

WV i/1\R GRN P,i VP
N\1 Vi1LIJ PK PROIErn
WV S\ff t( StTY V PK QUAK CflHIY GR L VP CltlAK CflHIY GRNL  VP
Pror1ot"ion
Or;fo1· 101al
sa·8S Tax
G:-i'tncl  Tc;t<t1
Credi·:	?,iyment
Change

Savin9tLfiti!1i111ury

.	6.2'.J·   F
6.29	F
6.29	F
3,09	f
3.09	F
-3.09	F
85.84
(1, 00
85,84-- --
85.84
n.oo

Speota·, Price Saving	3.09
+:J;:t: --U*i,,!·H -l'=l't -t-N:1:* t-1::r::l·*t.:f:i-* :i\:, cl *-l:-11'
*	Veiur Savings at Publlx	*
8.09	*

PP.FSlO!
1nice ii: 089013
llal'r::rence #: 0011084414
J\c:ct 1/; X}'.XY.XXXX:IXXX40S!
Purcr•aGe t-imerir;an  Exr:,res
,\mourit: $85 .a4
,\uth #: 824192
CRE(lll GAfo)

F'llflGH4SE

AIJOOOl.100?501l1801
Entry Meth d:
Hode:

AHE:HC!\ll nnm:s
Ctlir- Read
Issue:r

\'cur  c,u;hier  l'rds  A;iy
06/21i2(r·8  ·,:13 SlJl2B  RiOB ma (,{)2,14
Explore IJ·,e , any t o s ·,: o sase at Pul;Jir..
Vi efJ  b ruains  <Jl  publ i:u :on1/s a  ir:[1& ty ie

Publix

Oak leaf r.omroons
7075 Oakieat Piantation Parkwa, Orange Park, Fl 32065
Store Manager: Brian Todd
904-291-5108
!-t	·•7  •:nit I.II l!M	12.99 T

1,110 t.T WPK ,\LUM
£ (r	2\.%	43.96 T
(IUD U 7GPI•: ALIJJ.1	2i :l9  ·1
Vuided Hem
llUil I..T 20P1l ALUM	..,1-99 1
LIHE• A¥RITA 12PK
2	13.93	21.% T
L!ME-A-RIT,\ 12PK
2 (1	11.99	23.% 1
!CE 20 LB

2 fi	3.69

Oakleaf Plantation Center 9518 Argyle Forest Blvd Jacksonville, FL 32222

Publix.

Store Manager: Rick Henning 904-317-5755
PUB 500CT NAPKINS	3. 49 T
PUB 500CT NAPKillS	3.49 T DELI LEMONADE GAL
B @	2.99	23.92 T F
PBX DELI TEA SV/T G
8 @	2,99	23,92 T F
!GE 20 LB
5 q	3.69	16.45 T F
Order Total	73.27
Sales Tax	5.13

Order Total Sales T<.1x Grand Total
Gredit	P,1y:11errl
Change

 £1/ .§.ummaa

ii6,3i
8, 15
124.46
124.:!6
0.00

Grand Total	78.40
Credit	Payment	78.40
C.h,m	o.oo
PRESTO!
Trace I:	516134
Reference#: 0011392716

Special Price Sa;,ings	2.00
PRESTO!
Traca #: 045413 Reference :t: Q;J1157432S Acct r.: XXXXXXY.XI.XXX4051

Acct #: XXXXY.XXXXXXX4051
Purchase   Amel'lcan Express
AmoDr,t : $78.40 Auth I: 881621
CREDIT CARD

PURCHASE

Purcl·,ase / 1erican Express
Amour,t: $124.46
Auth #: 609679

A0000000250108U1
Entry Method:
Mode:

AMERICAll EXP[<ESS
Chip Read
Issuer

CR£D!T CARO r.(IU00U0025010B01
Entry Method:
Mode:

PUl CHASE
AliERiCAl1   EXPRlSS
Chip Read
Issuer

- --:: -:.- :: _::..:.. - - - - - - - - - -
Your cashier 1•1as Rl1onda
07/19/2018 15:09 S0128 R151 8845 C0-108
. p1ore. the many 11ays to save at Publix,

Cdshier Confirmed - Age O'ier 21
Your caslller vias l(eegan
07/19i?.018 17:37 S11n9  n104 1'l46 CG24'l
E.:-:p1ore the tnany ways to save at P1Jblix. Vieu ba(gains at p1Jbl ix.cr1rnist1vlngstyle
Publix Super Markets, Inc.

Vie:·1 bargains at pDblix.com/savingstyle Publix Super Markets, Inc.

11;ngeemsar

,	,	,

Service	Statement
Account Information

Account Number:	(904) 770-4650	Jay Soriano	

		

		

		

		

		

		

			

			

Bill To:

Statement Dale: Service Plan: Reference//:

07/02/2018
RingCentral Office 9642112008

Oakleaf Plantation
475 west town place
St Augustine, FL 32092, United States

Statement Summary

Total current Charges
Your credit c11rd ending in {3053} r,as charged $197,85,
This charge w/11 appear as ''RingCentral, Inc" on your credit card statement.

Statement Details

$197. 85

Period

0710212018-08101/2018

07/0212018 -08/01/2018

07/02/2018 - OB/0112018

07/02/2018.  08/01/2018

0710212018 • 08/01/2018

07/0212018- 08101/2018

Service

Subscription Fee - Monthly (RingCentral Office) 44 .01% off I month discount
Digitalline Unlimited. (904) 770-4667

44.01% off I month discount Dlgitalline Unlimited - (904) 770-4649
44.01% off/ mon(h cliscounl Digitalline Unlimited - (904) 770-4661
44.01% off/ month discount Digitalline Unlimited - (904) 342-1441
DigitalLine Unlimited - (904) 770-4648 44.01% off/ month discount

Current Service Fees

Currenl Taxes, Charges and Fees• Total Current Charges

Amount

$49 .99

($22 .00)

$49.99 t$ 22.00)
$49 .99 ($22.00)
$49.99 1$22.00)
$0.00

$49.99 ($22.00)
Charges'.	$139.95

$139.95

$57.90
$197.85

For a de(a1led •Jiew of y.:•ur bdling. lo change your billing 1niormation or 1•ouI serJice plan. please log in to your acco11nt. sele.cl the Billing lal) .

Copyrigl'lt 2013 RingCentr.il. tr.c. All rights reserved RingCentral is a registered tractema1R ol RingCentral. tnc. 20 Davis Onve. Belmont. CA 94002, USA.

!...r-'(t-.lMAY 00(:lf.l rJt)
J,KkSClllvi l Fl :12:!:•
TRArt;;; J560!-lf1fj
7/ll /2 18 ;3. •3 PM
Pump 1·1
Re[!Ul,H Un11'.!rt{Jf.ed
30    0 5      •It 1i2,109/GAL
&AS TOlAL	4.04

TAX
TOTAL

$0.00
$8-l.C:l.:t

Ami,r kan : :pre%
card rmrn
¼)(Zi-XX>'.XXl.l0Gl
fERM: er S000(:;f:lj00r'.11 WAN!.> fYl-'E	C/1Pl U! t;
APPR,1:	1/ li
EUrnY MGHIOD'. lCR
o?.:11i:.>0ta Js.rn ..w
,::a1 cl!wlt.k::t dUI "''-" liJ pay lCJ lS Ul':J' lot,11 charge l>E:r lhe
d(Jl'faOHh::n l IJt: ll'1U lt
Cell tlhuld,;,r   &   J-:,su 1
pf<edy Rewa.rds Points  E<UnE:tJ:  300
N.=:t·/   B.t.1a nt'P•.      l '..!£1139

,<·.·- _, _., ,   .. ,"T    .	---

,JACKSONVILLE WEST - 904-248-4366 06/20/2016	08:06 PM

llllll\11111111111111111I1  HI!11111
ENTERTAINMENT-ELECTRONICS
008061059	SONY	T	$99.99 t
11S011379184J
RETURN BY 07/20118 262010240	SQIJAREIRAOE	T	$11.00
SUBT 01AL  $110.99

T=FLTAI(

7.0000% on *,10,99	$7.77
TOTAL $1i8.76
•4051 AIU CHMGE $118.76 AID:A000000025010801 AHERICAN EXPRESS

See SquareTrade,com for details on your· protection plan purchase.
+ INDICATES SAVINUS

TOT AL SA\/INGS THIS TRIP
$60.00

RECll2-8171-2233-0l12-531'!8- 7 VC0Jl752-258-£!3ll

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

See bnck of recelpt for your chance
to utn $1000 ID i:7H41JZ2FKDZP
Walmar, t : .
SUPERCENTER
901-366-2565 ffgr:BRIAN JACKSON
(	)
STU 06978 OPR 000738 TEI 07 TR 03005 POWER STRIP 0082721i0681	2i,96 0 POWER STRIP 008272110681	21.96D BAR T!HER	003087836263		9.97 0
BAR TIHER  003087836263  9,970
SURGE STRIP 0082721 0678  9.83 0
SHARK WE DD 003139828623	19.960
JAWS JW2 DVD 019132905773 5.00 0 JAW2-1 J DVD 01913290676i 7.60 D SB TDGEL i 1 002670070886  10.18 0
SB TBGEL 11 002670070885  10. 8 0
DRANO HAX RV 001980010109	6.98 0
DRAMO MAX RV 0019800i0109   6,98 O
SHARK PDTAT 019123196611	7.50 0
SHARK POTAT 019123196613	7.60 0

LIVE EVERY	019271600231	7.60 a

LIVE EVERY	019271600233	1,600 LIVE EVERY	019271600233	7.60O
NICE ro·EAT 019271600173	7.60 D NICE TO EAT 019271600171' ·· 7,60 O NICE TO EAT 01927160D172 7,600 SHARK POTAT 019123196644 7,600
FREE HUGS	01927160D166	7.60 0
SUBTOTAL	222.07
TOTAL	222.07
f\HEK  TEtlD	222.07
AHERICAH EXPRESS-1 061 IO APPRVB20180
REF l 0DOTOOB68671
,TRANS IO - 000991252866481 AID A000000026010801
TC AD2119609F0637EA
TERHINAL ff sco10011
*NO SIGNATURE REQUIRED
'. 07/\6/18	10:31:26
CHANGE, DUE	0.00
II ITEMS SOLD 22	.
TCII 376'1 3102 0160 '1166 0683 2 -......
1111   11 11111111  111111111!   111111 111        llll il lllll   l lll ll  ll II
07/16/18	10131 136

***CUSTOttER COPY***

See b ck of receipt for our chance
to wtn $1000 ID i:7H41X3F8802
Walmart:::;::.
904-272-0036 Ms,:JULIAN SPIROLLARI
899 BLANDING BLVD
ORANGE-PARK FL 32065
STU 01225 OPII 005357 TE# 52 TR# 01791
FLUSH SH DVD 019132906147	8.88 0
AIR FILTER	005111155103	8,80 D
AIR FILTER	005111155103	8.88 0
SUBTOTAL	26,64
TOTAL	26.64
AHEX TEND	26,64 AMERICAN EXPRESS-4 051 IO APPRi822160 REF# 000100527716
TRRllS Ill - 000992662932480 AID A000000025010801
TC A623836BBA7CFF81 TERHINAL # SC011535
•NO SIGNATURE REQUIRED
07/19/18'''	11:10:18
CHANGE DUE	0,00
i  ITEMS SOLD 3
TCi 10311206 3177 1938 3183

•

11111111111 liil11111!1111 111111ll l!lllllmllll11111111 l11!111111111111
07/19/18	11,10,,a
•••CUSTOHER COPY•••
Use YalAnrt ?a ta snve our receipts.
-	-
iii,	'
lfil	'

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

ranc m De te 114

·	Oak Leaf Plantation/ Double
370 Oakleaf Village Parkway
Orange Park FL 32065	Branch	
	Water Management Seasonal Billing Rate	1	ea	1,960.11	
	Fuel/Environmental Transit Fee	1	ea	108.18	

				

Oakleaf Village/Double c/o Double Branch Co 475 WestTown Place S St Augustine FL 32092

Invoice	Date Invoice#

9/1/2018
131295580779

·,mt	·10:t·'··•·•
WM-CHEM-BASE
Fuel Surcharge

eason 1 mg c e u e:
Summer - April through September monthly service Winter - October through March monthly service

Total Amount Due

2,068.29
$2,068.29

Remittance Slip
Customer

13OAK102

Amount Due

$2,068.29

Invoice#

131295580779

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

1111111111111111111111111111
1 'l1  ')Q,.,;11r,770

·-

r::
0.....
(j
E
.,,_5
QJ

2390-001

XEROX CORPORATION PD BOX 660502 DALLAS	TX
75266

Telephone8 88-435-6333
Please Direct Inquiries To: •
Ship To/Installed At:

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

Bill To:
2390-001

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

xerox 1

08-18-18

E

a

VI

0.....

DOUBLE BRANCH

370 OAKLEAF ORANGE PARK

VILLAGE
FL 32065

COMM DEV DIST PKWY

Ill DOUBLE BRANCH

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

COMM DEV DIST STE 114

Invoice Date
094202506

720343326
Customer Number

Invoice Number

MFP3635Xl MFP3635X W/EIP

SER.# BB1 867777
SPLY-MAINT - COST PER COPY PLAN
AMOUNT

BASE CHARGE

AUGUST

29.06

SUB TOTAL	29.06

TOTAL	29.06
THIS IS A 12 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE AND SUPPLY CHARGES

XEROX FEDERAL IDENTIFICATION #16-0468020

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

PLl!:ASI! lNCLUOI! THlS STUB WITII YOUR PAVMEIIT, OR WRITE YOUR INVOICE NUMBBR{S) OIi YOUR CHl!CK.

When Paying By Mail

Ship To/Installed At
DOUBLE BRANCH COMM DEV DIST PKWY

BIii To
DOUBLE BRANCH COMM DEV DIST STE 114

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

370 OAKLEAF ORANGE PARK

VILLAGE
FL 32065

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

19182-7598

□

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

Invoice Amount

01-569-8562 4 720343326 094202506 08-18-18
RR002244	M	070118

THIS AMOUNT		$29.06 VFL40

03 6M7P J779	W 00000	5933 1 B15
202100008070060 □9 4202506	4 0300029064 272034332684

Check Approval Form

D ate:	September 20, 2018	

District:	 	Double Branch

Fund Code: Beginning Check#:

 	2	

 	5605	

Ending Check#:	 	56ll

Total Amount of Checks: --------$----8,56-7.5-2 ---

New Balance
$	76,916.40

Balance in Account***:	 	$	85,483.92	

Recent Deposits:	 	

Prepared by:	 	Daniel Laughlin

Signature:	 	

Approved by:	 	Jim Perry

Si gnature:	 	

***Wire transfer from US Bank have been verified prior to submitting check approval form.

SR  9/20/18   9:02 AM

AP120W	ACCOUNTS PAYABLES CHECK REGISTER AS OF 9/30/2018 002 DOUBLE BRANCH - REC FUND
BANK B: RECREATION FUND

RUN DATE 9/20/2018 CHECK DATE 9/20/2018

8.56.49	PAGE	l

VEND Invoice Vendor	DUE
NO.	Date	Inv. No. ---General Ledger#------- St Cr DATE

GROSS AMOUNT

DISC AMOUNT

NET AMOUNT

CHECK
PO#	NO.

00506 90918 8200014	002-320-57200-34500
8/1/18-8/31/18 SECURITY	SECURITY
ALLIED UNIVERSAL

90918

4,235.79

.oo

4,235.79

00329 91118 M19702	002-320-57200-46300
SEP POOL MAINTENANCE	POOL 1AINT/CHEMICALS CRYSTAL CLEAN POOL SERVICES, INC

00604 91018 1548	002-320-57200-49400

2,083.73

91018	494.00

	4,235.79	. oo	4,235.79	005605	
91118	2,083.73	. 00	2,083.73		

.oo
.oo

2,083.73

494.00

005606

FRI-SUN EVENT		SPECIAL EVENTS GAME TIME GAME TRUCK, LLC

00208  91718 09172018 002-300-20700-10100	91718
9/7/18-9/13/18 SECURITY	DUE TO MIDDLE VILLAGE CDD MIDDLE VILLAGE CDD

494.00

810.00
010.00

.oo
.oo
.oo

494.00	005607

810 . 00
810.00	005608

00646 91718 09172018 002-300-36900-10300
RENTAL DEPOSIT REFUND	RENTAL INCOME
NIA PHELPS

91718

100.00
100.00

.oo
. oo

100 . 00
100.00	005609

00617 91719 09172018 002-300-36900-10300	91718	100.00	.oo	100.00		
RENTAL DEPOSIT REFUND	RENTAL INCOME
PRINCESS DABU		100.00	.oo	100.00	005610	

00415 90618 8073	002-320-57200-49400
EVENT 9/28/18		SPECIAL EVENTS PROGRESSIVE ENTERTAINMENT

90618

744.00
744.00

.oo
.00

744.00
744.00	005611

RECREATION FUND

DOUBLE BRANCH - REC FUND

8,567.52	.oo	8,567.52

8,567.52	.00	8,567.52

DBBR DOUBLE BRANCH	OLAUGHLIN

l '

<:.

Att-1-EDUNIVERSA[
161 Washington Street, Suite 600 Eight Tower Bridge Conshohocken, PA 19428

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

Invoice Date

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

09/09/2018

Invoice Number
8200014

Service Location:  AB364297	Customer: DOUBLE BRANCH
370 OAKLEAF VILLAGE PKWY
Oranoe Park, FL 32065-4259	.	AB364297	Billing Period:	08/01/2018 -08/31/2018		
J •L...'"'"'.:H•n	-	
llr.	, -	'1tr•uu1	

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

Double Branch Securitv
2-320- 12-34

APPROVED

.Code to:

Sales Tax

$4,235.79

Subtotal

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

Page 1 of 1

Crystal Clean Pool Service, Inc
9020-1 Berry Ave.
Jacksonville, Florida 32211
904-855-8884
crystalcleanpoo1s@comcas.nt et
! BILL TO············- - ..-·,··- ·· ·•···•
I Oakleaf Plantation .
j 370 Oakleaf Village Parkway
i Orange Park, FL 32065

Invoice

-iNvo,ciei  . I  ·-

· ·-

DA-··T··E··....- .. -- . .· .. -- .

. . . ....

·1 · ouii oA"rE -··· --···· ·· TERMS  ..... _       _    TENc ws120  ····· ··

TO TALo uE ··-- ·. ..

·

:·M1	2   ___  :··-  :·Jo§in,·20_13	·  :··   $  2_;a·os_:1· _· s 	 .	J1!5-/,_ 201a_·-·_·-. _
P.O. NUMBER
Sept. - Double Branch

1	_is =:- :-.. ------ i.  ·

ACTIVITY
Monthly Service
M..  l'!t!'IIY Pool S _ryiQ_ Q l}bl Branc_h _ ..    .. -----·..··-·· ··  _

QTY
1 l
{€.'.,•   -·  ·-·    --       ,,,.    J_
BALANCE DUE

RATE•
2,083.73 .

AMOUNT i
i
2,083.73

$2,083.73

Code to:
02--320-572...4630
Double Branch Pool Maintenance
32...9

Gama Time Game Truck, LLC 12316 Lull Water Ln Jacksonville, FL 32225
(904) 646-6484
info@gametimegametruck.com www.gametimegametruck.com
INVOICE
BILL TO
Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, FL 32065

INVOICE # 1548
DATE 09/10/2018
DUE DATE 09/28/2018

Acriv1rv <>··		' RATE	'' AMOU JT	
Event2
Friday - Sunday		349.00	349.00	
Additional Hour		125.00	125.00	
Travel Charge	20	1.00	20.00	

··.	              '

Thank you for your businessI	BALANCE DUE	$494.00

Code to:
2-320-572--49400
Double Branch Special Event
uot.f

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

INVOICE

INVOICE DATE: SEPTEMBER 17, 2018 WEEK OF:09/07-09/13/18

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
9/07/18	BEN WASE	1800-0000	6	30.00	180.00	
09/07/18	BEN SIMMONS	1700-2300	6	30.00	180.00	
09/08/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
09/08/18	BEN SIMMONS	1700-2300	6	30.00	180.00	
09/09/18	BRYAN SMITH	16 00-2200	6	30.00	180.00	
09/10/18	BRYAN SMITH	1745-2345	6	30.00	180.00	
09/11/18	STEVEN HILLS	1600-2200	6	30.00	180.00	
09/12/18	BENWASE	1730-2330	6	30.00	180.00	
09/13/18	BEN SIMMONS	1700-2300	6	30.00	180.00	

						
DEPUTY SIGNATURE:	TOTAL	$1620.00/	
	.tt><gJo. oo	

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

THANK YOU FOR YOUR BUSINESS!

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - NIA PHELPS
Date: September 17, 2018 at 5:51 PM
To: Hannah Smith  hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com
Good attemoon Hannah,

Please make the following refund at your earliest opportUnity:
LOCATION - OVCR aka Oakleaf Village Clubroom (SATIJRDAY) 2:30 p.m. to 6:30 p,m.
DATE OFv:ENUE- SEPTEMBER29, 2018
RESIDENT- NIA PHELPS
ADDRESS - 4190 PLANTATION OAKS BLVD #1142, ORANGE PARK, FL32.065
AMOUNT OF REFUND - $100.00 - DEPOSlT ONLY - CANCELLED EVENT ON9/10/18
DJ?.POSIT REFUND
DEPOSIT was via VISA (9838)
DATED: 7/10/18
INVOICE#: 2
BATCH#: 49
APPROVALCODE: 082854

PAYMENT DAT	ETTLEMENT DAT EVENT DATE

DESCRIPTION

HOURS    AMOUNT   EL;::Ec:::C:.:.T:.:R:O:.:N!.:::I .=-=== ==.:.  ::::!!;

AMOUNT: $100.00

, ..::.07""'/-'-10"'"/"'"'18'--_.  -=-07:..:./1"""0""/1 8'-  ._--"0.a.;9/29=-/..:..:18=---"-'Ni""a..,_P"'""'he=l"-'s'-•""'O'"'V'""'C..:...R:....:D:....:Eaa.P...aO...:S""IT'- 	""'D:....:E.;.P-=O-=S-'--'IT.	e..$  
Lemte know If you have any questions or require any additional Information.

Thank you.

1'"""0..::.0.,,_00 '----"'-----'--'-=:.	C==-'-'

I 111m be  oul   uf  ll lf:  pffia: )F£O,'V£S'Al   -S.   ,c1 1c111t1cr   19  or8u.nd ntURSD..t ·r.Scp   tc1nb,    •.=o,!!.018, t.J1crc/orc. ifvou rc4uI,i., imrm:diaco o(umtion pfca.u:am(Ml ,ncor lea un,c. gct 2!!:/;Z;   , (  61 ,ai r/1uou,.,u1111a:. mntcd nu111bcr    c,n d    mq i( oddro,u;. I   viUr  e,1p c,,aul   at           mv    ear1'ctit CJJ)por  tu11l ry .	·

Wanda McReyaolds - Venue Coordinator, OakLeaf Plantation
venuerentats@oakleafresidents.com
(904/ 770-4661 voice email
(9041 375-9285 ext. 3
,w,w:oakfeakesidents com
Govemmenta/ Management Services
www.OakLeafResidents.com
Under Florida law,•-mail addrmesor• public r«ords. IfY"'-' do not wantJ/01.IT c-mail address released in r«ponsa toa publio•rffl>rds rrquut,do not sand t lc<:tronicm<tfl to this"'1tity . Instead, contact this ojjia,by phone or in wridng. The
information contaiaed in rJ,is email<111 or otrochment($) mr,y b<: confidential and inrended solely for the use of the indiv,dual or entity lowhichii is addressed. This email and/or attachment(s) may amrommaterial that is priuilcged.or protected.
.from dL<clorure under applicable law. I/you are not rJ,c inlernfed recipient or the in dividual rcspon,ible for<kliuering to the intendtd rtdp ient, pltos• notify senduimmediately by rclephone toobtain instntctions as to whethrr informanon in this
email and/or attochmcnt(s) is con/id«ntial and priu!le9ed.or protected from disclosure unduopplicoble raw.

I ,

From : Oakleaf Venues venuerentals@oakleafresident.scom Subject: DBCDD refund of deposit request - PRINCESS DABU
Date: September 17, 2018 at 5:58 PM
To: Hannah Smith hsmith@grnstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:

-    -    -    -    -	--······--···-·-- ·- - - ----·-·-- - -	-	-	-	-	-	-	-

0	LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m.
DATE OF VENUE - SEPTEMBER 8, 2018
RESIDENT - PRINCESS DABU
0	ADDRESS - 705 BRIAR VIEW DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00 (tacks used in wall-no penalty)
DEPOSIT REFUND
DEPOSIT was via VISA (2740)	N
DATED: 8/3/18	\N

0

INVOICE#: 2	0
BATCH#: 58
SEQ#: 2
APPROVAL CODE: 050461
AMOUNT: $10 0 . 0 0

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

Thank you.

I will be out·of the office lVEDNESA1 S ep tem ber 19 20 18 and THURSDAY, September .20, 2018, ther efore, if you 1·equire immediate attention please email me c
message at 2QIJ..:.7..7 661 with your name, co11tact number and email add1·ess. I will respond at my eai•liest opportunity.

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

'I '·.

 	-	1'ri

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
{904) 645-9068  Fax: (904)645-9082
E-mail : bookme@progressiveent.com
www .progressiveent.com

Invoice date: 9/6/2018
Customer name:	Double Branch

Invoice# 8073

Terms: Net 15 days
Type of Event : Fall Festival

Billing address:	370 Oakleaf Village Parkway, Orange Park, Fl. 32065
Original contact person:	Lisa Carter	Wk: 904-375-9285 ext. 7	E-mail/ fax: At event  contacts with cell:	Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com

residentassistant@oakleafresidents.com

Event date:	Saturday, September 28, 2018	Hours of event:	6:00 pm-9:00 pm
Approximate set up  time:		Between:    3:00 and 5:00 pm Location name and address:	Same- Soccer Field Area

Hours of service:

Same

Where to set up at location : Set up-grass or pavement:

on grass
GR	Water within 75': NA

Power within 75': Covered area for entertainer:

Yes NA

SERVICES NEEDED:		
Ballzooka Ball with barricades and attendant	3.0 hrs.	Reg. Rate	$	500.00		Your Cost	$	450.00	
Mickey Park Toddler Inflatable {game has 1 blower)	Reg. Rate	$	295 .00		Your Cost	$	249.00	
Delivery gas surcharge all vehicles	Reg. Rate	$	65 .00		Your Cost	$	45.00	
	Total Reg. Cost:	$	860 .00		Your Total	$	744.00	
		Total Savings	$	116.00			
				2 ·32-· 572	
<-t C\ Lf	

Code to:
2-320--572-49400
Double Branch Special Event

1-1 I 5

SubTotal:	$744.00	
Sales Tax:	$744.00	
Invoice Total:	$744.00	
50 % Deposit required	$Waived	

CANCELLATION RE-SCHEDULING. INClAMENT WEATHER POLICY

Balance due at set t Payments received Current Balance

764 744.00 net 15 days
$0.00
$744.00

Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs
when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for
theft or damage to equipment or materials whlle in possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature requiredx.    	Date:    	

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

Invoice

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

Invoice#: 2007 Invoice Date: 9/17/18
Due Date: 9117118
Case:
P.O. Number:

Facility Maintenance August 1 -August 31, 2018 Maintenance Supplies

c.,	I:+, 11.,,·...,t, - G.,,,,,	$	2 I ""7 "'
,>	I
r., S,-i., 'iC.(.o

,.,',  l:1.   vi,: t, -	Co  ,, + ,'	,
1	0
57).., '11,1,;i.
{-, K-r :rs	.,\·	"'	67
I 5" I 1
,2.o,s12.,'it. <1
(
.,.,;, I,  7  H,:.._+. - C.	l."'+h	)
-e;\ •	1-,	G _s	r,,,s, 00

		8,676.25
473.62	8,676.25
473.62	

Description	Hours/Qty	Rate	Amount

re,
:

F.,
'J.,

L,j
,.,
-
t-

Total	$9,149.87	
Payments/Credits	$0.00	
Balance Due	$9,149.87	

GMS

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF AUGUST 2018	

Hours
e1111e	1
8/1118	3
8/1/18	0

8/2/10	2

0/2/18	2
8t2116	2
813/18	1
613/18	3
0/3/10	6
813/10	6
816/18	1
0/6/18	4
8/6/18	6
8/7/18	4

8/7/18	6

818(18	1
8/8/18	2
8/8/18	6
8/6118	8

8/9/16	4
819/18	1
8/9/18	4
8/9/18	2
8/10/11!	1
8/10/Ul	6
8110(18	6
8/13/18	1
8113/18	6
'8/14/18	2
6/W18	6
0/15/10	1
8115118	a
ll/16116	4
6116/18	8
8/17(18	1
8/17(18	6
8/20116	1
8120/18	8
8121t\8	1
8/21/18	8
8/22/18	1
8/22/18	8
8/22/18	6

Employ e Descrlpllon
E.T.	lnspecled pool equlpnienl, nvmpn, motor&, valves & chemical levels at needed
El.M,	Removed debris rrom lako, cleaned loun!aln In lalco
T.C.	Removed duck feces from bridge and pools decks, cleaned fountain In lake, removed debris {ron1 l k ,
relnstalled ma\ hanger In mness center
E.T.	lnspocled pool oq11lpmeot, pumps, motors, valves & chemical levels os needed, removad deblls from
parklna lol, laMc.ited and rnsteUod bose forba[[ rteld trash bins
T,C.	Removed duck feces from brldgo ond pool decks
B,M.	Removed debris from parking lots, fabricated footer base for l1ash bins
e:r.	Inspected pool cguipmont, pumps, motor.s, valves & chemical levels as nHdcd
B.M.	lnsla1!ed nolV garbage can, orsanliad mnlnlenance closel, repalrcd wood on porgol
T,C,	Removed duck fccos f<om bridge and pool decks, watered honglng plan!&, organized clubroom closet,
repaired boards on pergola
G.S.	Tnspocl common areas, rcnctng, s!onago, Iresh removal, patk lnspeclions, Oolds, llghltng, & repairs as
needed, !rimmed 1,eo limbs, lrsaled for anls
E.T.	lnspecled pool equipment, pumps, molors, valves & chemlc l lcvcl11 es nBeded
T,C.	Rem11Yed dock faces from blldge and pools decks, cleaned fountain In take, removed debris from lake,
swept moln building and Oetd house (or cobwebs
G.S.	lo!poal common oreo&, faMlng, slgnage, I/ash removal, psrkInspections, fields, llgllllng, 2.. repalts as noeded, lrtmrned tree limbs, lreeted /or 1inl
e,T,	lnspecled pool equipment, pumps, n101ors, valves & chemical levels a needed, delivered benches lo
baskelball court, fabJfcate(l bar ror lresh cans on soccer Rold, removed volleyball nel
'f,C.		Ren1oved duck feces from bndoe and pool decks, watered hanglng plants, i.wepl fitness cenlerbul!dlng for cobwebs, Inspected parking lot rordab1ls
E,T,	lnspccled pool equlptnanl, pumps, motors, vnlves & cl\emlcal levols as needed
B,M.	lnspeolcd enl,Y Uohts and r&placed bulbs as needed
T.C.	Remaved duck reces lrom bridge & pool decks, lns\11llod now !rash cans, IMl lled new benches
G.S,	fnspecl common areas, fencing, slgnage, !rash rnmovol, park lnspeclfons, fields, llghllng, &1epalr$' as
needed, lllmmed \roe limbs, !reeled (or enls
T.C.	Removed duck feces!ron1 bildg and pool deck , drained and tleaned fountain by office
E.T.	lnspocled pool equlpmsnl, pumps, motors, valves r. chom!cal levels as needed
B.M.	lnsla11ed ne\V voUeyball net, repalred garbage can, repalrod spilt tall renting, removed dobrls on soccer field, picked up jX)OI SUppUos
G.S.	Inspect common areas, fenclng, slsnage, trash removal, park lnspecUons, fields, UghUng, & repa[rsas
needed, lrlmmod lree limb$, lrealed for an16
l:.T.	lospect d pool aquipmanl, p11mp3, rnolors, vatvos & chcmlccl lavels os neodod
T,C.	Removed duck luce rrorn brldga nd pool decks, walered hanglno baskets, began ,epalrs on wall al
folnass eenler, inspooled r1lnes$ «lnler equipment
G,S.	Inspect common areas, lonclng, s!gnage, trash removal, pork lnspacllons, llolds, llghUng, & rcpa\fs 11s
needed, trimmed \raa limbs, trealcd for anti;
E.T.	Inspected pool equipment, pump&, motors, valvos a chemlcal le•1els 11s needed
G,S.	ln&pecl common 01011s, fencing, lgnoge, lta h removal, purk Inspections, Gelds, llgllling, & repn!rs as needed, !rimmed lreo llmbs, \1eale for anls
E,T;	·1nspecled pool oqulpmonl, pumps, motors, Valves & chemlcul levels ns needG!l, rnpolrod playgroun<l
aqulpmanl
T.C.	Romoved duck feces from bridge & pool decks, watered h oglng basl;ele, Installed n w trash can
E.T.	lnspecied pool equlpmenl, pumps, molors, valves & chemk.al hwals as needed
B.M.	Removed debrls In common areas & parks, replaced trash C\'ln liners, ln$pecled playground oqulpmenl
E.T.	lnspecled poo\13qulpmenl, pumps, molore, valves & chemical levels as needed, tnslalled rocking llorse In playground 1/lslelled bench al baske\b II court, repaired dnnldng fountain
T.C.	Removod duck feces from bridge-and pool decks, insla!led rockfoo h01se on play ground, lospeotcd oxorclse equipment around ltac!<, removed groffill at pleygroundbe))fnd soccer tield
E.T.	lnspooled pool oqulpmenl, pumps, motors, valvos & chemltt1I levels as needed
T,0.	Inspect c:cmmor\ areas, renclng, sianage, t1nsh romoval, parklnspecllons, fields, l!ghUng, a repairs as
n<?eded, ldmmed lrae lln1bs111ealed for anls
E:,T,	h'lspetled pool equlpmonl, pumps, motors, valvos & chemical levels as needed
T.C.	Inspect com,oon areas, feMlng, Glgn.190, trash removal, perk tnspecl!ons, nc!ds, l!ghtln9, & repsks as
needed, trimmed lree llmbs, lrllaled Cor 11nls
E.T.	lnspectod pool equipment, pumps, molor , alvcs & chomlcal levels es needed
T.C.	Romovcd feces Cron\ <luck bridge nd pool docks, removed debris from Amen!IV Cenlar, watered
plants alpool deck, stirted repairs on holeIn fitness cenlor
E.T.	lMpocled pool equtpmenl, pumps, motors, valves Br. chomlcal levels as needed
B.M.	Romovcd debris from c mmon area, roaoway and parks, roplaced llosh bllgs was needed
T.C,	Rornovod feces from duckbridge and pool decks, ropalr d door locl< on!leld house llalhr om, painted repaired hole In mncss center

DOUB\.E BRANCH

GMS

POUBI.\, BRANCH COMMUNITY PEVELOf>MENT DISTRICT
MAINTENANCE l31LI..A13LE  HOURS
FOR THE MOlfl'H OF AUGUST 2018

Hol!r§	r:nintoyeq Dosctlptlon

8/23/18	4	l:.T.
8/23118	0	T,O.
0/24/10	1	e:r.
8124/18	8	B.M.
8124/18	8	T.C.
0127118	1	l:.T.
8/27118	3	B.M.
8/27118	6	G.S.

0/21)/18	3	E.T.
8128/18	3	11.M,
8/29/11)	1	E.T.
8/29/18	B	8.M.
0/28/10	0	T.C.
8/29/18	6	G.S.

8/30/18	1	E.T.
8/30/18	4	13.M.
8/30/16	8	T.C.

8/31118,	4	E,T,

8/31/1	6	T.C.
8/31/18	s	G.S,

TOTAL 	265 

MILES 4i 

tnspocled 1>00\ oqulpment, pun\JJ$, molOrs, vel os& chemlcsl levels es riooded, tnsl:iU d rocki119
ho/'lie on playground, prepered concrole bas for l1esh can al baskotllall court
Romovod focoG from du k bridge end pool dec s, filbrlca\ed baso for trash con holder, worked on
playground equlpmonl, ropalrod <:hairs in club room
tnspecled pool equlpmonl, pumps, motors, valves & cllcmlcal levels as needed
Removed debrfo r,om comn1on aron,, r11p!aced lrDsh b$gs as noadetl, lnspcctccl plDyground equipment Removed fecos rcom duck bridge anti pool deck, watered hnnglng baskets, repaired Sl'.ing el pall<, tepalrod split rallfont()
lnspcclcd pool equipment, pumps, motors, valves & chemical levels at needed
Inspected ll()h\s el entrance made necem1ry repairs, removed dobris at enllance
IMpflcl eommon areas, fencing, slgnage, ltash removal, parklnspectlo11s, nelds, l!ghUno, & repalis .is
nocded, trimmed tree limbs, treated for ants
Inspected pool equipment, pumps, motors, vnlvos & chemical levels as needed, lnsta11(!d trash can al tennis court play are11, ropalred swing set on playg1ound
Installed lresh can al baskelb111l courts, rapa\rod swing at park, rep<1lred vent oo lop c;,f nozobc;, fngpectcd pool equlpmanl, pumps, molors, valvo, & c:hemloal levels as needed
Romovod deblls from all lakes, ouffalls ond surrounding oroas

a

Removed lace$ from duck bridge and pool deck, ceo1oved deb.is fromIn rails, ou1f11lls ond lako Inspect oomm011 areas, lancing. signogo, lrash removal, park lnspoctlons, fields, llghUng, ropnirs a$ needell, trimmed ltee llmbs, lrealed for on!$
Inspected pool equipment, pumps, motors, valves & chemical lever$ 11$ needed
Ro lred picnic tablo & vents on gazebo roor, repaired swlng at playoroond and sptll ratl fence al pa1ks, replaced trash can liners es noodcd, rGmoved debris rrom roadl'/ays
Removed feces (com duck bridge and pool dock, repaired drinking founlaln, fabricated and repaired
\able and chairs, cleaned enliy way planters
tn$pected pool equipment, pumps, molors, valves & chemical levels as needed, repl!lrod pavlllon Dnd swln!) at perk
Removed leces from duck bridge and pool decl<, watered hanging baskels, began repairing lnblo legs Inspect common areas, /encing, signegc, lrash removal, park lnspecllonn, ne!ds, lfghl!ng, &1epalrs as needed, lrlnimed lree limbs, troaled for ,:mis

•Mileage Is relmbvmIble per socllon 112.061 Florid aSlatuces Mileage Rate 20DS-0.445

OOUBLE BRANCH	2

MAINTENANCE: BILLASLE. PURCHASES
..
PNlod Ending 0915110

oa

QISTBICT	Illli	SUPPLIES	.E.filQ1;	EMPLOVl;c
OOUBLE BR/IHC:H
8/8118	Lysol all purpose cleaner (2)	18.79	8.M.
8/9/i8	Hex bolls (4)	7.36	0.M,
6/9/10	Hexmns(4)	1.01	8,M.
8/ll/18	W-040(21	9.13	0.M.
8/8/18	60lb. bao concro10 mix	3,97	B.M.
8/H/18	Lysolw!pas	11.47	S.M.
8/14/18	Lysol ell purpose ctoancr (2)	18,79	B,M,
8/14116	R)'Obl latch mortlso	1M7	ll.M.
8114116	Bloaoh	4.00	lU,I,
8116/18	Bfacbpay pelnl	12.12	8.M,
8/16/18	Mllwaukoo drill bit$	9.51	B.M.
81161!0	Concreta anchor sloavos (4)	7,27	13.M,
8118/16	Woshor(B)	2,30	B.M,
0116118	Hox bolli (4)	3.86	B,M,
8/16/18	Hoxnul. (4)	1.98	B,M,
0117/18	314" PVC ball valve (2)	6.8S	J,6,
8117/18	314' Rigid CQVpllng	2.32	J.S,
8/17(10	Reducing bushing	1, \0	J.S.
0/17/18	Box:;pacar	1.29	J.S.
8117/16	3/4' PVC Deep coupllng (2)	2,02	J.G.
8/17/18	3(4' PVC Pip& (211)	1,76	J,S,
8117/16	PVC menl	2,65	J,S,
8/22/16	aloa tape i.88'	!0.32	B,M,
8122116	Blue laps 1.41	9.17	8.M.
8/22/16	Powertare 25ft hose	3M7	B,M.
8122118	MounUog topo	9,18	B.M.
6122118	Homer bucket	3,74	B.M.
812 16	Pl)'WOO	2.\,64	8.M.
8/23/18	Scrow driver sci	11.47	8,M,
8/23110	Mop heod refills (2)	9.13	B.M.
8123/18	Sleovo onehors (41	7,?.7	B.M.
8123/18	Concrete ean;I mix (60lbs)	8,34	B.M.
0/23118	Hex bolls (4}	0 .62	8.M.
0/Zl/18	flat \·tashers [4)	1.01	8.M.
8/23116	W-40	6:16	e.M.
6/23/18	saw :za11 btoacs	16 ,07	B.M.
8123/18	Glass scrapor	3.99	B.M.
8/23/16	Hex bolls	2.07	B.M.
B/23/18	Washers	0.78	8,M.
6/23/18	Hol<nuts	0.46	a.M.
8123118	Lo k W8$hors (2)	0.58	8.M.
8/30/18	2.'x 6'       x 8ftlumber	6.88	B,M.
8130/18	2"x4'x8lt{2)	10.97	B,M,
8130{10	w  b!acle	8 . 0 2	B.M.
6/30/18	Pro gloss prny palnl (6)	3M0	B.M,
B/30/10	2' x a• x10n lumber	10,09	B,M,
8/30/18	2• x a• x &!t fun1be1 (6)	55,0?.	B.M,
8/30118	Oulckllnk	2.56	8.M.
8130118	Shocllo {3)	4,07	B.M,
6/30/18	31&• washets	0.97	J,S,
8/ 0/16	3/8"nuls	2.71	J.S,
&/30/16	Threaded re-bar	0,06	J.S,
8131/18	Wood3\ein	0;\0	B,M.
6/31/18	Sctows	1.n	B.M.
8/31118	51t6nU\s	8,97	B.M,
TOrAL 	S473,62

.	ti;,""1'"
;i';#fb,
,-,ir w

5021 Stepp Avenue
Jacksonville, FL 32216
Phone (904) 737-3511

. - - ---·---1,

l

INVOICE  ii

Remit Payments To:
P.O. Box 551629 Jacksonville, FL 32255

 	Invoice Date	

 	9/12/2018	97386	
l§stpmer PO#I
[	,,,	..              ,_	-·

Bill To: OA003
Double Branch Systems
Middle Village 370 Oak Leaf
Orange Park, FL 32065

Ship To:
Oakleaf Plantation

Conditions of Sale
JSC Systems, Inc. (JSC) shall have the title to and the right to possession of tho equipment until the receipt of total payment
All accounts are payable in Duval County, Florida. Failure to pay the amount due shall constitute a default and JSC may repossess the equipment without notice. Purchaser agrees to pay JSCs cost and i:xpensc of collection and/or repossession, including the maximum attorney's fees permitted by law.

JSC Job#	1•	-Terms	Date Shipped	Shi Via	
1-_,;.JS"v""p-"_..::0;:.36.::.... _+=_D_ _u~e_~u_""p o:n:R:e ce -i p-t_-_-:-_-"'_'"'_o:9"-/_l:2"'/_2°::_0"1s=+--

I
L

1.00

Annual-Full Service Fire Alarm Maintenance and Inspection for
10/01/18 - 9/30/19.

706.00

Amount
706.00

Code  .,o.·
2-330 572-4661
Doubl e Branch Preventative G ontrac ts
&'-17

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

 	-	

-- --- ---·----··· ---

Unit Price

Item / Descri2tion

I

Quantitv_

pa1esTax

Total Due

706.00
'------

0.00	706.00

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

INVOICE

INVOICE DATE: SEPTEMBER 24, 2018 WEEK OF:09/14-09/20/18

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
09/14/18	BENWASE	1730-2330	6	30.00	180.00	
09/14/18	WAYNE SIMANDl	1700-2300	6	30.00	180.00	
09/15/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
09/15/18	BRYAN SMITH	1300-1900	6	30.00	180.00	
09/16/18	BEN SIMMONS	1700-2300	6	30.00	180.00	
09/17/18	MATT WILLIAMS	1715-2315	6	30.00	180.00	
09/18/18	BENWASE	1745 -2345	6	30.00	180.00	
09/19/18	STEVEN HILLS	1830-0030	6	30.00	180.00	
09/20/18	MATT WILLIAMS	1730-2330	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$16 20.0o/z.	
	43'lO. o-o	

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

THANK YOU FOR YOUR BUSINESS I

6847 Cherokee Ct Keystone Heights Fl 32656
(904) 352-9564

Invoice # 2050 9/17/2018

BILL TO:
Middle Village COD
370 Oakleaf Village Pkwy Orange Park Fl 32065

Site Contact:
The Loop at Oakleaf

oiis tiiiifoii,',:,,'"===': ,:',,,"""  ';'=!:::':',:,:c,::suiiiiii@;i=iii.iilii=:,::,:,:::,:,::: ':,:,::::,,i:'=':,'=:",:,,,: :'A\\i.'oiiiii:i':,:	
Found start relay burnt up, Recommend	1 1/4 hrs labor $120.00/$110.00 replacing control box, contacts in	1- 50 amp start relay
conlaclor are burnt up and start caps	2-0il guages are leaking. Motor windings are showing
wear_ Recommend running pump until
It goes out.	,1;147.50	
	$110.00	
	$40.00	

		
Subtotal Total Tax
TOTAL.	$297.50	
	'=''=:iii97.i50' i'='=	

-	'	'	0        ,-	'"'...

Thank You!!!	.. .	·	.. -

Code to:
Double Branch Irrigation Repairs 02-320-572-35100
(q '18"

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

LANDSCAPE 6 IRRIGATION

Invoice
# INV12375

DOUBLE BRANCH CDD C/OGMS LLC.
475 WEST TOWN PLACE, STE 114 ST. AUGUSTINE FL 32092
UNITED STATES

DOUBLE BRANCH CDD C/OGMS LCC
ST. AUGUSTINE FL 32092 UN!TED STATES

Monthly Maintenance
Description: Full Service Lawn Maintenance - mowing, edging, weed spray, shrub trim, lawn, tree & shrub pest control/fertilizer & sprinkler maintenance. for September 2018.	
1	

$26,314.50	

$26,314.50	

$26,314.50

$0.00

$26,314.50

Please Remit Payments To: R&D Landscaping & Irrigation 7887 Safeguard Circle
Valley View, OH 44125

Payment terms are net 30 days, with late payments subject to a 18% per annum interest rate applied daily on the overdue balance.

Code to:
2-320-572-4620
Double Branch Landscape Maintenance
511)

1 of 1

3176 Old J <:nnings Road, Mi dd ld mrg, Florida 320 68 Plea,e visit us on the web at wv;w.day,it ilicy.o rg
Hours: Monday" Frida)', 8 am-5pm Phone: 904-272-5') 99

Customer Name:	DOUBLE BRANCH COO

Seivlce Address:	566-1 Oakleaf VIiiage Parkway Reclaimed Irrigation

Bill Date: 09/06/2018	Customer JI: 00201224 Route #: MC05521392

		Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme    nt for tips on how you can be prepared.

Please pay $547.61 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $518.48 was posted to your account on
8/29/2018.

	
Meter	Meter	Read		Days	Previous		Current Number	Size	Date	Billed	Reading	Reading		Current Usage		
Base Charges (Prepaid)		09/06/18 lo 10/04/18 Consumption Charges	Tier 1		0.0	X	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tiers	0.0	X	0.00
Tier4	o.o	l(	o.oo	$0.00
$0.00
$0.00
$0.00
$0.00		
			
Base Charges (Prepaid)
Consumption Charges	0 .0	X	0.00	$0.00
$0.00		

Meter	Meter		Read		Days	Previous		Current Number	Si:z:e		Date	BIiied	Reading	Reading		
Current Usage		
74650877	2	09/04/18	34	636	967		331 		
Base Charges (Prepaid)
ConsumptionCharges	Tier 1  136.0	x 	0.63
Proration Facto:r1.1333	Tler2    45.3	x	1.25
Tier 3  149.7	x	1.88	$123.86
$85.68
$56.63
$281.44		
( •.•·····... ·   ...	.·.	Other Charges.			
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00		
CurrentCharges Previous Balance
Late Charge (If Applicable)	$547.61
$0.00
$0.00		
TOTAL AMOUNT DUE	$547 .61		

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utility Aut ho rity 3176 Old Jennings Road
Middlel)Ul'g, Flmi cl a 3 20 68

Customer #:00201224 Route ll :MC05521392

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

09/06/18
$547.61
09/27/18
$0.00
$0.00
$547.61

566·1 Oakleaf Village Parkway Reclaimed lrrlgation

Route Group:27

60781 AB 0.405 17-16
1111l1 1I1•II•I11   h11I1  1 1II1•11•  1•1Ilu111111 III   II   III11•••I11  1I11I
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

111111 1111I11 11  11ll111 11h •111111 1111I•II   II I11111I111I,I111 1I111 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
fl 71).0t612Df8008075

□0 201224 5 MC05521392 □□□□□ 54761 □□□□□□□ 09272018 0 0

3176 Old Jennings Ro::vJ1   Middleburg, Florida 32068
Please visit us on  the web at w·•,VY,'.dayutility.org
Hours: Monday - Friday, 8am-5prn Phone: 904-272-5999

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

BIii Date: 09/06/2018	Customer#; 00191992 Route #: MC05520506

Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)	09/06/18 to 10/04/18	$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	
	Tiers	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

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

Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	33.0	X	0.63	$20.79	
Proration Factor: 1.1333	Tler2	0.0	X	1.25	SO.OD	
	Tiera	0.0	X	1.88	$0.00	

58743864	2	09/04/18	34	345	378	33

hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme    nt for tips on how you can be prepared.

Please pay $144.65 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $158.51 was posted to your account on 8/2912018.

 	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

$144.65
$0.00
$0.00
$144.65

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utility Autho1•ity 3176 Old Jennings Road Midcllebut·g, Florida 32068

Customer #:00191992

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

09/06/18
$144.65 09/27/18
$0.00
$0.00
$144.65

716·1 Wakemont Drive Reclaimed Irrigation

Route #:MC05520506
Route Group:27

fJ

60771 AB 0.405	17-16
11111-1, ,1,1,1111,11 11,1,1••1•1••1  1•1'1llm 1nl•111ll1•1•11 11ll1
DOUBLE BRANCH COD 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111hl••'1 ll•1•1'h1' 1h1llll1l•f• llll1l1, l11, l, l1,, ,1,,, I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1110-Mil.!Dl8006/'J71

□0191992	6 Mc□ss2□so6 □□0 □01 4465 □o□oo□o □9272 □18 □ □

.H76 Old Jennings Road, l:Vfiddlclmrg, Florida .H068
Please visir ns on the web ar www.clayutility.org
Hours: Monday- Priclay, 8am-5pm Phone: 904-272-5999

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

Bill Date: 09/06/2018	Customer #:  00206136 Route#: MC05521521

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	BIiied	Reading	Reading	

Base Charges (Prepaid)		09/06/18 to 10/04/18 Consumption Charges	Tier 1		0.0	X	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tler4	0.0	X	0.00

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Meter	Meter	Read	Days	Previous	Current
 Number	Size	Date	BIiied	Reading	Reading	
70065889	1.5	09/04/18	34	22679	23030	
Base Charges (Prepaid)
Consumption Charges	Tier 1    85.0	x	0.63
Proration Factor: 1.1333	Tler2    28.3	x	1.25
Tier 3  237,7	x	1.8B

 	·. · OtherCharges • ····. ·. ·	
Administrative Fees (Prepald) Capacity Fees (Prepaid) Deposit Interest Refund

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

Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Current Usage
351 
$77.42
$53.55
$35.38
$446.8B

$0.00
$0.00
$0.00

$613.23
$0.00
$0.00
$613.23	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
		The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.	
		As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departmetsn/emergency-managem nt for tips on how you can be prepared.	
		Please pay $613.23 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
		Your last payment of $287.39 was posted to your account on
8/29/2018.	

e

Please return this portion with payment

DOUBLE BRANCH CDD

Clay Cou nty Utility Autt1ority 3176 Old .Jennings Road Midclleburg, Florida 32068

Customer #:00206136 Roule #:MC05521521

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

09/06/18
$613.23
09/27/18
$0.00
$0.00
$613.23

1591-1 Canopy Oaks Drive Reclaimed Irrigation

Route Group:27

60B0 1 AB 0.405	17-16
111 1lu11llu l11 11lll 11l, ll  Ill,I,11I, 1111 11111•• 11hh l11   l•1I M•
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•11111111111I II   Idl1 1•1•h•111II1111,M,    1111,,1 , 111, l.1111  1Ii11 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1110-9/SJ201800110IO

00206136 0 MC□5521521 0000061323 □□□□□□□ 09272018 □ □

3 I 7 6 Old Jen nings Ro,id, M idd lebu rg, Flo rida 32068
Please  visit us o n the web at www.d ayutili ty.o rg
Ho urs: Monday - Frid ay, 8a rn-5p m Phone: ')04 --2 72 -5999

Customer Name:	DOUBLE BRANCH CDD
Service Address:	1422-1 Bitterberry Drive Reclaimed Irrigation

Bill Date: 09/06/2018	Customer#: 00238253 Route fl: MC05521740

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

Base Charges (Prepaid)		09/06/18 to 10/04/18	$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
Tier3	0.0	X	0.00	$0.00
Tler4	o.o	X	0.00	$0.00

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

Meter	Meter	Read		Days	Previous		Current	Current Number	Size	Date	Billed	Reading	Reading		Usage
54789478	.76	09/04/18	34	1519	1527	8
Base Charges (Prepaid)	$23.26
Consumption Charges	Tler 1	8.Q	X	0.63	$5.04 ProrationFactor: 1.1333	Tler2	0.0	X	1.25	$0.00
Tler3	0.0	X	1.88	$0.00

(  .... ·.• ··.•  ..	·.·.·.·.. OthefCharges •·•··.·	.       · ..·...)	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manag nt for tips on how you can be prepared.

Please pay $28.30by 9/27/2018 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 8/29/2018.	
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposlt Interest Refund	$0.00

Current Charges	$28.30
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$28 .30		

eme

 	

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utility Authority 3176 Ol,d  Jennings Road fv1iddl ebutg, Florida 320(18

Customer #:00 238253

Bill Date
Current Charges
Curront Charges Past Due After lend A Helping Hand (If Applloable) Previous Balance
Total Amount Due

09/06/18
$28.30
09/27/18
$0.00
$0.00
$28.30

1422-1Bltterberry Drive Reclaimed Irrigation

Route #:MC05521740
Roule Group:27

60811 AB 0.405 17-16
I111111" •llhl I I I II 1111 11 111I,( I' I I I 111111'11111I 11 • nila I,, IfI a
DOUBLE BRANCH CDD 475 W TOWN Pl STE 114
ST AUGUSTINE, FL 32092-3649

1111111111hI ulIII•111111111J1111111I•1•11111l111t1•1•11111I1pl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA - 1170 - 4
1111l- OI IIC0$091

00238253 6 MC05521740 0000002830 0000000 09272018 □ 0

.3176 Old .k nning s Road, Middleburg, Florida ;UOMI
Ple .:L5e visit us on  tbc web at WW\'v;d ;iyttt ili ty.org
Ho urs: Monday - Friday; 8am-5pm Phone: 904-272-5999

Customer Name:	DOUBLE BRANCH COD
Service Address:	1206-1 Bedrock Drive Reclaimed lrrlgatlon

Bill Date: 09/06/2018	Customer #: 00238254 Route#: MC05521847

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

Base Charges (Prepaid)		09/06/18 lo 10/04/18	$0.00 Consumptlon Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00 Tier4	0.0	X	o.oo	$0.00

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

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	B111ed	Reading	Reading 		Usage
70003479	.75	09/04/18	34	362	371	9 
Base Charges (Prepaid)	$23.26
Consumption Charges	Tier 1	9.0	)(	0.63	$5.67
Proration Factor: 1.1333	Tier 2	0 .0	)(	1.25	$0.00
Tier 3	0.0	)(	1.88	$ 0.00

 	. '> Other Charges
Administrative Fees (Prepaid)	$0.00
Capacity Fees {Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$28.93
Previous Balance	$0.00
Late Charge {If Applicable)	$0.00
TOTAL AMOUNT DUE	$28.93	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme    nt for tips on how you can be prepared.

Please pay $28.93 by 9/27/2018 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 8/29/2018.	

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utility Authority 3176 Old Jennings Hoad Middleburg, Florida 32068

Customer #:00238254 Route #:MC05521847

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

09/06/18
$28 .93
09/27/18
$0 .00
$0.0D
$28.93

1206·1 Bedrock Drive Reclaimed Irrigation

Route Group:27

60821 AB 0.405 17-16
1liall•ll.l a l11 l•I1 l•11 •l1  l11•1111h111•1111111•11•1•1•l1111 1l,l   I
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••'tll•11 1lhl11l11lll11l•l1lll l1lpl11•'•'1••1'•1I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

c· c u A -111 0. 4
1110-9M01600GOD2

00238254 2 MC05521847 0000002893 0000000 09272018 0 □

.1 176 Old Jenn i ngs Road, Midd leburg, Flo rida J 206H
P lc a M'! visit us on the web at wvvw .clayuti Ht y.o rg
Hou rs: Monday · Prid:i}',8a m- 5 pm Phone: 904-272-5999

Customer Name:	DOUBLE BRANCH COO

Seivlce Address:	3178·1 Wandering Oaks Drive Reclalmed Irrigation

BIii Date: 09/06/2018	Customer#: 00206121 Route #: MC05522029

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	BIiied	Reading	Reading	

Base Charges (Prepaid)		09/06/18 to 10/04/18 Consumption Charges	Tier 1	0.0	X	0.00
Proration Factor: 0.0000	Tler2	o.o	X	o.oo
Tier 3	0,0	X	0.00
Tler4	0.0	X	0.00

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Meter	Meter	Read	Days	Previous		Current Number		Size	Date	Billed	Reading	Reading	
70945868	.75	09/04/18	34	37	49	
Base Charges (Prepaid)
Consumption Charges	Tier 1    12.0	X	0.63
Proration Factor: 1.1333	Tter2	0.0	X	1.25
Tier 3	0.0	X	1.68

, Other Charges ·.. ·.·	

Current
Usage

$0.00
$ 0.00
$ 0.00
$0.00
$0.00

$0.00
$0.00

Current Usage
12
$23.26
$7.56
$0.00
$0.00	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middlebur,gFlorida.	
		The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.	
		As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme nt for tips on how you can be prepare.d	
		Please pay $30.82 by 9/27/2018 to avoid a $3.00late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
		Your last payment of $28.93 was posted to your account on
8/29/201.8	
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If AppUcable)	$30.82
$0.00
$0.00		
TOTAL AMOUNT DUE	$30.82		

Please return this portion with payment

DOUBLE BRANCH COD

Clay County Utility Authority 3i 76 Old Jennings Road Middleb urg, Florida 32068

Customer 11: 00206121 Route #:MC05522029

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

09/06/18
$30.82
09/27/18
$0.00
$0.00
$30.62

3178·1 Wandering Oaks Drive ReclaimedIrrigation

Route Group:27

60831 AB 0.405 17·16
11•11•11lt1111111'11111•11111111•11•11•,     11111111•1111,..  11111•11
DOUBLE BRANCH COD 475 WTOWN PL STE 114
ST AUGUSTINE, Fl 32092-3649

•111111111h I1111II111 11l111II1111lld I I111111I111111 11• 111 11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 3206B

CCU A- 11 70- 4
1170-9N.ZO I B00609l

□□206121	b MC05522□29	□□□□□03082	□□□□□□□ 09272018 DD

_:q 76  Old Jen nings Road , Middleburg,  Florid a 32068 Plea e visit us on the web at l'l-'\1/W. claym ility.org
Hom s: Monday- Fi-iclay, 8am-5pm Phone: 90-4 -272-5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	1505-1 Canopy Oaks Drive Reclaimed Irrigation

BIii Date: 09/06/2018	Customer#: 00206125 Route #: MC05522414

Meter	Meter	Read Number	Size	Date		
Days	Previous		Current	Current BIiied	Reading	Reading		Usage	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 111  20181 at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departrnents/emergency-manageme    nt for tips on how you can be prepare.d

Please pay $39.33 by 9/27/2018 to avoid a $3.00late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $38.70 was posted to your account on 8/29/2018.	
Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000	09/06/18 to 10/04/18	$0 .00
Tier 1	0.0	X	0.00	$0.00
Tler 2	0.0	X	0.00	$0.00
Tler 3	0.0	X	0.00	$0.00
Tier 4	0.0	X	0.00	$0.00		
			
Base Charges (Prepaid) Consumption Charges	$0.00
0.0	X	0.00	$0.00		

Meter	Meter	Read
Number	Size	Date	
Days	Previous	Current	Current Billed	Reading	Reading 		Usage		
71385119	1	09/04/18		34	162	163			
Base Charges (Prepaid) Consumption Charges Proration Factor: 1.1333	$38.70
Tier 1	1.0	X	0.63	$0.63
Tier2	0.0	X	1.25	$0.00
Tler3	0.0	X	1 .88	$0.00		
			
Administrative Fees (Prepaid)
Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$39.33
$0.00
$0 .00		
TOTAL AMOUNT DUE	$39.33		

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utrlit y Authority
3176 Old Jennings Ro ad Middleb urg, Florida 12068

Customer 11: 00206125
Route #:MC05522414

B!11 Dale Current Charges
Current Charges Past Due After Lend A Helping Hand (II Applicable) Previous Balance
Total Amount Due

09/06/18
$39.33
09/27/18
$0.00
$0.00
$39.33

1505·1 Canopy Oaks Drive Reclaimed Irrigation

Route Group:27

60841 AB 0.405 17-16
I•11•111111 I11I•11"111,1I1111111••I11•1111111h1111  1111h•111111
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

,    1I111111 lh,..IIII11•1'I1• ult111lhM•111111111,,, 1,1,.. ,1,,, '
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117 Mll0180060$4

□□2 □6125	5 MC05522414 □□□□□03933	□□□□□□□ 09272018 □ 0

J 17 6 Old Jenn in gs Road, Middleburg, Flo rid,t .32068
l' l,, ;Lse visi r u. o n the web at www.clay11t ili1y.o rg
Hours: Monday- Friday, 8,1111-Sp m Pho ne: ?M-272 -5999

Customer Name:	DOUBLE BRANCH CDO
Service Address:	603-1 Waterford Oaks Drive ReclaimedIrrigation

Bill Date:  09/06/2018	Customer#: 00207243 Route #: MC05522459

Meter	Meter	Read Number		Size	Date	

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

Base Charges (Prepaid) Consumption Charges

Meter	Meter	Read
Number	Size	Date
70067264	.75	09/04/18
Base Charges (Prepaid) Consumption Charges Proration Factor: 1.1333	

Days	Previous		Current Billed	Reading	Reading	

09/06/18 to 10/04/18 Tier 1	0.0	X	0.00
Tler2	0.0	X	0 . 0 0
Tler 3	0,0	X	0.00
Tler4	0.0	X	0.00

0.0	X	0.00

Days	Previous	Current
Billed	Reading	Reading	
34	116	122	
Tier 1	6,0	X	0.63
Tier2	0.0	X	1.25
Tler3	0,0	X	1.88	

Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Current Usage
6 
$23.26
$3.78
$0.00
$0.00

· ...·.·•··•• )	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA•s Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
			The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.	
			As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/ernergency-manageme nt for tips on how you can be prepare.d	
			Please pay $27.04 by 9/27/2018 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
8/29/2018.	
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund		$0.00
$0.00
$0.00		
Current Charges PreviousBalance
Late Charge (If Applicable)		$27.04
$0.00
$0.00		
TOTAL AMOUNT DUE		$27.04		

t

Please return this portion with payment

DOUBLE BRANCH COD

Clay County Uiili ty Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:002072 43 Route #:MC05522459

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

09/06/18
$27.04
09/27/18
$0.00
$0.00
$27.04

603-1 Waterford Oaks Drive Reclaimed Irrigation

Route Group:27

6085 1 AB 0 .405 17-16
1•111•1'1 111•111111111•I•II,111•11• 1  Ih11111111 11 11•II1  •I•n11111
DOUBLE BRANCH COD 475 WTOWN PL STE 114
ST AUGUSTINE , FL 32092-3649

,    ,1111111111I..1tit•11 1'I11111u11lld·1,111111,,1,,,,1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

1••11•1•1

CCU A- 1 1 7 0- 4
ll1 0.!Mi-20 f800GOl15

0 □2□7243 6 MCD5522459 0000002704 □□□oo□o 09272018 D □

.3 l 76 Ol d Jenn ings Ro ad , Middleburg, Flo rida . 2068 Please vi it us on. t he web at vv, vw.chyuti li ry.org
Hours: Monday - Frid y. 8am- 5pm Phone: 904-272-5999

Customer Name:	DOUBLE BRANCH CDD

Service Address:	1940-1 Woodworth Drive Reclaimed Irrigation

Bill Date:  09/06/2018	Customer #: 00206380 Route 41: MC05521159

Meter	Meter	Read	Days	Previous	current Number		Size	Date	BIiied	Reading	Reading	

Base Charges (Prepaid}		09/06/18to 10/04/18 Consumption Charges	Tier 1	0.0	X	0.00
Proration Factor: 0.0000	Tler2	0.0	X	0.00
Tiers	0.0	X	0.00
Tier4	0.0	X	0.00

Base Charges (Prepaid}
Consumption Charges	0.0	X	o.oo

Meter	Meter	Read	Days	Previous		Current Number		Size	Date	BIiied	Reading	Reading	
67643704	.75	09/04/18	34	1963	1973	
Base Charges (Prepaid)
Consumpiton Charges	Tier 1    10.0	X	0.63
Proration Factor: 1.1333	Tier 2	0.0	X	1.25
Tler3	o.o	X	1.88	

Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Current Usage
10 
$23.26
$6.30
$0.00
$0.00	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
		The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.	
		As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme    nt for tips on how you can be prepared.	
		Please pay $29.56 by 9/27/2018 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 8/29/2018.	
 	·...·.··•·  	Other Charges•  < <  ··  ·				
AdministrativeFees (Prepaid) Capacity Fees (Prepaid} Deposit Interest Refund	$0 .00
$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable}	$29.56
$0.00
$0.00		
TOTAL AMOUNT DUE	$29.56		

Please return this porUon with payment

DOUBLE BRANCH CDD

Clay County Utility Aut hority 3176 Ol d Je nnings Road Middleburg, Florida 32068

Customer ll: 00206380 Route ll :MC05521159

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

09/06/18
$29.56
09/27/18
$0.00
$0.00
$29.56

1940·1 Woodworth Drive ReclaimedIrrigation

Route Group:27

60861 AB 0.405 17-16
II•hlII I111llll111•1111111•In1111•11I,11',1. 11111h•IuI
DOUBLE BRANCH COD
475 W TOWN PL STE 114
ST AUGUSTINE:, FL 32092·3649

" 11111

11l111lllll1l••'dl•1•1'hl1il11''llil•l••111,1,.1111l1l1111l111l
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA - 11 70- 4
ff 70.Mli?Of 80060BO

0020638	□ 3 M C□5521159	□□□□□□2956	□□□□□□□ □9272018	□ 0

3176 Old Jennings Road, Middleburg, Florida .32068 Pie:i.se visit us on the web ar www;d ap n ility.org
Hours: Monday - frid:ty, Sam-5pm Phone: 904-272-5999

Customer Name: DOUBLE BRANCH COD
Service Address:	3659-1 Thousand Oaks Drive Reclaimed lrrlga1ion

Bill Date: 09/06/2018	Customer #: 00206381 Route #: MC05521233

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

Basa Charges (Prepaid)		09/06/18 to 10/04/18	$0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tlar2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tler4	0.0	X	0 .00	$0 .00

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

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
71191253	.75	 09/04/18	34	964	964	0 
Base Charges (Prepaid)	$23.26
Consumption Charges	Tier 1	0.0	X	0.63	$0.00
Proration Factor: 1.1333	Tler2	0.0	X	1 .25	$0,00
Tier3	o.o	X	1.88	$0.00

 	..·  << >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	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss a proposed Increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.
As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme    nt for tips on how you can be prepared.

Please pay $23.26 by 9/27/2018 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 8/29/2018.	

Please return this portion with payment

DOUBLE BRANCH COD

Clay County Utility Autho rit y 3176 Old Jennings Road Middleburg, Florida 32068

Customer lf:00206381 Route ff:MC05521233

B111 Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable} Previous Balance
Total Amount Dua

09/06/18
$23.26
09/27/18
$0.00
$0.00
$23.26

3659-1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

I"'I	1

60871 AB 0.405 17·16
hI1111111,,1111III'•I•11111•I·1111'11•II•.,,.I•1111,11•111
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•111111111hi••1  ii I11•1Ihl  nIn''1111• I•11•1 1111• n•1•• 111 111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA · i 170-4
lf?o-m/20/8006087

□□206381	3 MC05521233 □□00002326	□□□□□□□ 09272018 DD

.3176 Old Jenni ngs Road, Mid dlebur g, rlorida 32068
Plea e , •i.s it us o n the ·web at WW\ V'.d :iy ut ili ty .o rg
Hollt's: Moncfay ·· Fridiy, 8am-5pm Phone : 904-272-5999

Customer Name:	DOUBLE BRANCH COD

Service Address :	3701·1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 09/06/2018	Customer#: 00206376 Route #: MC05521142

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

Base Charges (Prepaid)		09/06(18 to 10/04/18 Consumption Charges	Tier 1		0.0	X	0.00
Proration Faclor: 0.0000	Tler 2	0.0	X	o.oo
Tler3	0.0	X	0.00
Tler4	0.0	X	0.00

Base Charges (Prepaid)
Consumption Charges	0.0	X	o.oo

Meter	Meter	Read	Days	Previous	Current Number		Size		Date	Billed	Reading	Reading	
69062536	.75	09/04/18	34	651	658	
Base Charges {Prepaid)
Consumption Charges	Tier 1	7.0	X	0.63
Proration Factor: 1.1333	Tler2	0.0	X	1 .25
Tler3	0.0	X	1 .88	

Current Usage

$0.00
$0.00
$0 . 00
$0.00
$0.00

$0 .00
$0.00

Current Usage
7 
$23.26
$4.41
$0.00
$0.00	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA1s Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
		The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.	
		As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme  nt for tips on how you can be prepared.	
		Please pay $27.67 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
		Your last payment of $26.41 was posted to your account on 8/29/201.8	
< Other ·Charges· ·	'.· .·' )		
Admlnlslrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit lnteresl Refund	$0.00		
Current Charges	$27.67		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$27.67		

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utility Authority 3176 Old  Jennings  Road Mici dleb u rg . Florida 32068

customer #:00206376
Route #:MC05521 142

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

09/06/18
$27.67
09/27/18
$0.00
$0.00
$27.67

3701-1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

6088 1 AB 0.405 17-16
u I11111•' 1l1,1,    11111I,  11111111 ,,  111111( •11•1l1111I•111•111111111
DOUBLE BRANCH COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649 ·

111111111111l 11  •1ll1 1•11h111l1111111l•l 1ll   ll1l  11 ' n' ' '' l' ' I' ' ' ' '
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A- 1 1 70 - 4
t111> MV20180060Be

00206376 7 MC□55211420000002767 □□□□□□□ □92 72018 □ 0

.J l 76 Old Jennings Road, Middleburg, rloi:ida 32068
Pli,a.sc visit. us on  the weh a.1. www.cbyutilit-y.org
Hours: Monday - Fti<hy, 8a.m-5pm Phon : 904-272-5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	3713-1 Thousand Oaks Drive Reclaimed Irrigation

BIii Date: 09/06/2018	Customer#: 00206379 Route #: MC05521144

		Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme    nt for tips on how you can be prepared.

Please pay $86.24 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $88.13 was posted to your account on
8/29/2018.	
Meler	Meler	Read	Days	Previous		Currant Number		Size	Date	BIiied	Reading	Reading		Current
Usage		
Base Charges (Prepaid)		09/06/18 to 10/04/18 Consumption Charges	Tier 1		o.o	X	0.0 0
Proration Factor: 0.0000	Tler2	0.0	X	0.00
Tiers	0.0	X	0.0 0
Tler4	0.0	X	0 .00	$0.00
$0.00
$0.00
$0.00
$0.00		
			
Base Charges (Prepaid)	$0.00		
Consumption Charges	0.0	X	0.00	$0.00		

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	BIiied	Reading	Reading		

Current usage		
54004672	1.5	09/04/1B	34	13119	13133		14 		
Basa Charges {Prepaid)
Consumption Charges	Tier 1     14.0	X	0.63
Proration Factor: 1.1333	Tier2	0.0	X	1.25
Tier3	0.0	X	1.88	$77.42
$8.82
$0.00
$0.00		
· Other Charges < ·	. ·. : '.:·:),		
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$86.24
$0.00
$0.00		
TOTAL AMOUNT DUE	$86.24		

Please return this portion with payment

DOUBLE BRANCH COD

Clay County Uli!il y Authority 3176 Old Jennings Road Micldleburg, Florida 32068

Customer #:00206379 Route lf:MC05521144

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

09/06/18
$86.24
09/27/18
$0.00
$0.00
$86.24

3713-1 Thousand Oaks Drive Reclaimed lrrigatlon

Route Group:27

6089 1 AB 0.405 17·16
II1111llllu II 11... 1111111111•1•11l1II1••1•l11 dh 1 ll I'11• h•1••1
DOUBLE BRANCH COD
475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

•11111111111I•1IIII11111111111111111I11, I1111111111111 I1111I111 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA - 1 1 7 0- 4
1170-'-'M O IIOCBOSD

00206379 2 MC05521144 00□000862 4 □□□□□□□ 09272018 □ D

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

SSI08382 9/12/2018

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Bill
To:	OAKLEAF PLANTATION CDD MVCDD & DBCDD
370 OAKLEAF VILLAGE PAR'rWYAY ORANGE PARK FL 32065

Page: 1

Ship
To: OAKLEAF PLANTATION CDD
MVCDD & DBCDD
370 OAKLEAF VILLAGE PARr:!NAY ORANGE PARK FL 32065

Due Date
Terms

9/27/2018
Net 15 Days

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

(0000168 9/12/2018

ltem/Descriotion	Unit	OrderOtv	Ouantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee-AUGUST		222.5	222.5	3.00	667.S0/z,J 3'$J.7.S	
2018
Fees-2nd Employment Scheduling		
15	
15	
25.00	375.0 cj /)7. IO	

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 1,042.50

Subtotal:
Invoice Discount
Tax:

1,042.50
0.00
0.00

Total USD:	1,042.so/2-
521.2.5

OAKLEAF PLANTATION CDD	8/1/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	8/2/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	8/3/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	8/4/2018	6839	SMITH, BRYAN	5.00	
OAKLEAF PLANTATION COD	8/4/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	8/4/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	8/5/2018	6839	SMITH, BRYAN	5.00	
OAKLEAF PLANTATION CDD	8/6/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	8/7/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	8/8/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	8/9/2018	25117	HILLS, STEVEN L	6.00	
OAKLEAF PLANTATION CDD	8/10/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	8/10/2018	6759	ZIRBEL, BENJAMIN L.	6.00	
OAKLEAF PLANTATION COD	8/11/2018	6534	SIMMONS, BENJAMIN A	11.00	
OAKLEAF PLANTATION COD	8/11/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	8/12/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATJON COD	8/13/2018	6028	WILLIAMS, MATTHEW L	5.00	
OAKLEAF PLANTATION COD	8/14/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	8/15/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	8/16/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	8/17/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	8/17/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	8/18/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION COD	8/18/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	8/19/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	8/21/2018	6905	WASE,BEN	6.00	
OAKLEAF PLANTATION COD	8/22/2018	6028	WILLIAMS, MATTHEW L	5.50	
OAKLEAF PLANTATION COD	8/23/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION COD	8/24/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	8/24/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	8/26/2018	6839	SMITH, BRYAN	11.00	
OAKLEAF PLANTATION COD	8/27/2018	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION COD	8/28/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	8/29/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	8/30/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	8/31/2018	25117	HILLS, STEVEN L.	6.00	
			TOTAL	222.50	

....,., ... . .,   '.······ 	;or ,·   '

E®	II

Clay Electric Cooperative, Inc.	Statement Date: 08/28/2018
Orange Park District

734 Blanding Blvd

Cooperative _

ATouchstone Enc,Cf" Orange Park FL 32065-5798

GROUP BILLING

Page	2

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

DOUBLE BRANCH COMM DEV DIST	1121032

Sub ID	Account

Reading
From	To

Previous Statement	Payments&:	Balance	Current Balance		Credits	Fotward	Char es

Total Due

1121032-1	4995700	07/12/2018	08/09/2018	1,183.00	-1,183.00	.00	1,390.00	1,390.00
4995718	07/12/2018	08/09/2018	403.00	·403.00	.00	420.00	420.00
5217088	07/12/2018	08/09/2018	3,530.00	-3,530.00	.oo	3,575.00	3,575.00
5347943	07/12/2018	08/09/2018	158.00	-158.00	.oo	16 0.00	160.00
5379615	07/3112018	08/28/2018	2,158.00	·2,158.00	.00	2,158.00	2,158.00
5715289	07/12/2018	08/09/2018	58.00	-58.00	.00	124.00	124.00
5774021	07/10/2018	08/07/2018	26.00	·26.00	.00	25.00	25.00
6875140	07/10/2018	08/07/2018	69.00	·69.00	.00	63.00	63.00
6912612	07/12/2018	08/09/2018	25.00	-25.00	.00	25.00	25.00
6912620	07/12/2018	08/09/2018	25.00	-25.00	.00	25.00	25.00
6912653	07/12/2018	08/09/2018	26.00	-26.00	.00	26.00	26.00
6912661	07/12/2018	08/09/2018	25.00	-25.00	.oo	25.00	25.00
6912687	07/12/2018	08/09/2018	25.00	-25.00	.00	25,00	25.00
6912695	07/12/2018	08/09/2018	25.00	-25.00	.00	26.00	26.00
6912703	07/12/2018	08/09/201B	28.00	-2B.OO	.00	29.00	29.00
6912729	07/12/2018	08/09/2018	27.00	-27.00	.00	27.00	27.00
6912737	07/12/2018	08/09/2018	26.00	·26.00	.00	26.00	26.00
6912752	07/12/2018	08/09/2018	26.00	-26.00	.00	26.00	26.00
6912760	07/10/2018	08/07/201B	-101.78	.00	-101.78	30.00	-71.78
6912778	07/10/2018	08/07/2018	26.00	-26.00	.00	26.00	26.00
6912786	07/10/2018	08/07/2018	26.00	·26.00	.00	26.00	26.00
6912810	07/10/2018	08/07/2018	30.00	-30.00	.00	30.00	30.00
6912828	07/11/2018	08/08/2018	25.00	-25.00	.00	25.00	25.00
6912836	07/11/2018	08/08/2018	25.00	·25.00	.00	25.00	25.00
6912869	07/10/2018	08/07/2018	25.00	·25.00	.00	25.00	25.00
6912877	07/10/2018	OB/07/2018	27.00	-27.00	.00	27.00	27.00
6912893	07/10/2018	08/07/2018	25.00	-25.00	.00	25.00	25.00
6912901	07/10/2018	08/07/2018	25.00	·25.00	.00	25.00	25.00
6912919	07/10/2018	08/07/2018	24.89	-24.89	.oo	25.00	25,00
6912927	07/10/2018	08/07/2018	25.00	-25.00	.00	25.00	25.00
6912943	07/12/2.018	08/09/2018	28.00	· 28.00	.00	28.00	28. 00
6912950	07/11/2018	08/08/2018	25.00	•25.00	.00	25.00	25.00
6912968	07/12/2018	08/09/2018	26.00	-26.00	.00	26.00	26.00
6912976	07/12/2018	08/09/2018	26.00	-26.00	.00	26.00	26.00

Group Invoice 7908

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 Pay ing By Mail: Return this portion with your payment.

' ' i PomcyJ> fs<>il ,;() :;;' .·
1121032
ti ;::·;;·: lioi:ieJ1umti f :•:	"t=t :t ir::t; t
to help those in need.	
(904) 406-2206		

Pavment Amount	
			
Return this coupon with your payment	Wl1te Prlmory Person No. on check
and m•k• payable to:
Clay Eltctrlc Cooperative, Inc.	

Clay Electric Cooperatjve, Inc.
P.O. Box 308	10
Keystone Heights, Florida 32656-0308

Malling Address Corr ec  tio n:     _     _     _     _     _

_ _ _ _ _

_ _ _

911  Emergency Address:	 	

Previous Balance Due

Current Charges Due

-30.00
10,888.00

Due Date 09/11/2018	 	

0

,..,
0
0
0
0
0

72936-29A
DOUBLE BRANCH COMM DEV DIST
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Total Amount Due

10,858.00

E®
ATouchnooc Energy
Cooperative

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

Statement Date: 08/28/2018
GROUP BILLING	Page	3
Web Address clayelectric.com

[ Customer Name	j Primary Person No.

Total Due

DOUBLE BRANCH COMM DEV DIST	1121032

Sub ID	Account

Reading
From	To

Previous Statement	Payments a	Balance	Current Balance		Credits	Forward	Char es

	7131527	07/12/2018	08/09/2018	26.00	-26.00	.oo	26.00	26.00	
	7332257	07/10/2018	08/07/2018	225.00	-225.00	.00	205.00	205.00	
	7332265	07/31/2018	08/28/2018	215.00	·215.00	.00	215.00	215.00	
	8684243	07/12/2018	08/09/2018	26.00	·26.00	.00	26.00	26.00	
	8763369	07/12/2018	08/09/2018	1,422.00	-1,422.00	.00	1,822.00	1,822.00	
							Subtotal	10,786.22	

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: 08/28/2018
GROUP BILLING DETAIL	Page	4

Web Address clayelectric.com

Sub ID 1	Acct # 4995700

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 08/09/2018	68544	69201	20	13140	29	499570	81671894	

Dem Read Dem Use

1.600
32.000

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 13140 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

1,183.00
·1,183.00
.oa
1,068.28
23.00
228.64
33.83
36.15
0.10

1,390.00

1,390.00

Sub to 1	Acct# 4995718

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS 08/09/2018	6113	6208	40	3800	29	499571	17287884	

Dem Read Dem Use

0.160
6.400

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 3800 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

403.0Q
 	-403.00
.oo
308.94
23.00
66.12
10.20
11.11
0.63

420.00

420.00

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 08/09/2018	92406	92878	80	37760	29	499532	81671876	

Dem Read Dem Use

1 ,1 40
91.200

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge Demand
Power Cost Adjustment X 37760 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

3,530.00
·3,530.00

.oo
2,265.60
80.00
396.72
657.02
87 .10
88.12
0.44

3,575.00

3,575.00

Sub ID 1	Acct # 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD # 1

Sch	Read Dt GS 08/09/2018

Prev
62664

Curr
63966

Mult
1

Usage 1302

Days
29

Location
534794

Meter
11582907

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

158.00
-158.00

160.00

160.00

N
.-<
.-<
0
0
0
0
0

E®
A'louclutunc En	....+-....
C.OOpent!vt

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

Statement Date: 08/28/2018
GROUP BILLING DETAIL	Page	5
Web Address clayelectric.com

Sub ID 1	Acct # 5347943	Name DOUBLE BRANCH COMM DEV DIST	Loe 3926 PLANTATION OAKS BLVD # 1
Sch		Read Dt		Prev	Curr	Mutt	Usage	Days	 	Location		Meter Dem Read	6.370	Previ ous Balance							.00
Dem Use	6.370	Energy	105. 85
Access Charge	23.00
Power Cost Adjustment X 1302 KWH	22.65
FLA Gross Receipts Tax	3.88
Clay Co Public Ser Utility Tax	4.41
Operation Round Up	0.21
CURRENT CHARGES	1 60.00
TOTAL DUE	160.00

Sub ID 1

Sch

Acct# 5379615
Read Dt

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

Dem Read	Previous BHl Amount Invoice Payment Previous Balance		2,158 .00
 	·2,158.00
.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 II 5715289	Name DOUBLE BRANCH COMM DEV DIST	Loe 1591 CANOPY OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08/09/2018	36	36	1	0	29	571528	19820589	
	Previous Bill Amount		58.00		
	Invoice Payment		 	-58.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	Small Outd oor 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 II 5774021

Name DOUBLE BRANCH COMM DEV DIST

Loe 2971 THORNCREST DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08/07/2018	326	330	1	4	29	577402	40591048	

0

..<..')..
0
0
0
0

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 4 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

26.00
 	· 26.00
.oo
0 . 33
23.00
0.07
0.60
0.93
0.07

25,00

25.00

E®
AToucluwne Enerr,"-.,-+-...-
Cooperative

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

Statement Date: 08/28/2018
GROUP BILLING DETAIL	Page	6
Web Address claye\e ctric .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	08/07/2018	4988	5356	1	368	29	687514	26220782	
	Previous Bill Amount		69,00		
	Invoice Payment		 	-69.00		
Dem Read	Previous Balance		. 00		
Dem Use	Energy		29.92		
	Access Charge		23.00		
	Power Cost Adjustment X 368 KWH		6.40		
	FLA Gross Receipts Tax		1.52		
	Clay Co Public Ser Utility Tax		1.91		
	Operation Round Up		0. 25		
		CURRENT CHARGES	63.00		
TOTAL DUE	63.00

Sub ID 1	Acct# 6912612

Name DOUBLE BRANCH COMM DEV DIST

Loe 608 OAKLEAF VILLAGE PKWY 111

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Locaiton	Meter	
GS	08/09/2018	7	7	1	0	29	691261	11007694	

Dem Read	Previous Bill Amount Invoice Payment Previous Balance		25.00
 	·25.00
.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0. 59		
	Clay Co Public Ser Ut ility 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 08/09/2018	18457	18457	1	0	29	691262	26220995	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance
Acc ess Charge
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

25 .00
 	-25.00
.oo
23.00
0.59
0. 92
0.49

25.00

25.00

Sub ID 1	Acct# 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS 08/09/2018	11458	11465	1	7	29	691265	50801500	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
·26.00

26.00

26 .00

"rl "
rl
0
0
0
0
0

E®
ATouchstone En•.,-i-.._.
Coopca tive

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

Statement Date: 08/28/2018
GROUP BILLING DETAIL	Page	7
Web Address
d ayelectric.com

Sub ID 1	Acct # 6912653	Name DOUBLE BRANCH COMM DEV DIST	Loe 603 OAKLEAF VILLAGE PKWY # 2

Dem Read Dem Use

Sch	Read Ot

Prev	Curr	Mult Previous Balance
Energy
Access Charge
Power Cost Adjustment X 7 KWH
A.A Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

Usage

CURRENT CHARGES

Days

Locaiton	Meter
.oo
0.57
23.00
0.12
0.60
0,94
0.77

26.00

TOTAL DUE	26.00

Sub ID 1	Acct# 6912661

Name DOUBLE BRANCH COMM DEV DIST

Loe 602 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08/09/2018	17787	1TT89	1	2	29	691266	26220998	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.16		
	Access Charge
Power Cost Adjustment X 2 KWH FLA Gross Receipts Tax		23.00
O.QJ
0.59		
	Clay Co Public Ser Utility Tax		0. 93		
	Operation Round Up		0. 29		
		CURRENT CHARGES	25.00		

i .

TOTALDUE	25.00
Sub ID 1	Acct# 6912687	Name DOUBLE BRANCH COMM DEV DIST	Loe 537 OAKLEAF VILLAGE P PKWY If 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08/09/2018	10103	10103	1	0	29	691268	26220997	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Access Charge
A.A Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

25.00
 	·25.00
.oo
23.00
0,59
0.92
 	0.49
25.00

25.00

Sub ID 1	Acct It 6912695

Name DOUBLE BRANCH COMM DEV DIST

Loe 529 OAKLEAF VILLAGE PKWY It 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/09/2018	16024	16030	1	6	29	691269	26220996	

Ill

....
0
0
0
0
0

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

25.00
 	-25.00
.oo
0.49
23 . 00
0.10
0.60
0.94
0.87

26.00

26.00

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

Statement Date: 08/28/2018
GROUP BILLING DETAIL	Page	8
Web Address clayetectrlc.com

Sub 10 1	Acct# 6912703

Name DOUBLE BRANCH COMM DEV DIST

Loe 3925 PLANTATION OAKS BLVD # 1

Sch	Read Ot	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/09/2018	54371	54405	1	34	29	691270	25203257	
	Previous Bill Amount		28.00		
	Invoice Payment		 	-28.00		
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

Sub ID 1	Acct II 6912729

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BLVD /11

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/09/2018	13817	13834	1	17	29	691272	24808397	

Dem Read	Previous BIii Amount Invoice Payment Previous Balance		27.00
 	•27.00		
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		

.oo

TOTAL DUE	27.00

Sub ID 1	Acct 116912737

Name DOUBLE BRANCH COMM DEV DIST

Loe 3859 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08/09/2018	16463	16469	1	6	29	691273	26220993	

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
.oo
0.49
23.00
0.10
0.60
0.94
0.87

26.00

26.00

Sub ID 1	Acct# 6912752

Name DOUBLE BRANCH COMM DEV DIST

Loe 3805 PLANTATION OAKS BLVD # 1

Sch	Read Dt GS 08/09/2018

Prev
20525

Curr
20538

Mult
1

Usage
13

Days
29

Location
691275

Meter
24808306

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
·26.00

26.00

26.00

....

\D
....
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: 08/18/2018
GROUP BILLING DETAIL	Page	9
Web Address clayelectric.com

Sub ID 1	Acct It 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
.00	Meter	
Dem Use			Energy				1.06		
			Access Charge				23.00		
			Power Cost Adjustment X 13 KWH				0.23		
			FLA Gross Receipts Tax				0.63		
			Clay Co Public Ser Utility Tax				0.96		
			Operation Round Up				0.12		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00

Sub ID 1	Acct /16912760

Name DOUBLE BRANCH COMM DEV DIST

Loe 3800 PLANTATION OAKS BLVD # 1

	Sch	Read Ot	Prev	Curr	Mult	Usage	Days	location	Meter	
	GS	08/07/2018	39919	39970	1	51	29	691276	24808305	
			Previous Bill Amount				·101.78		
Dem Read Dem Use			Previous Balance Energy				101.78
4.15		
			Access Charge				23.00		
			Power Cost Adjustment X 51 KWH				0.89		
			FLA Gross Receipts Tax				0.72		
			Clay Co Public Ser Utility Tax				1.06		
			Operation Round Up				0.18		
					CURRENT CHARGES		30.00		

TOTAL DUE	.00

Sub 101	Acct # 6912778

Name DOUBLE BRANCH COMM DEV DIST

Loe 3306 VILLAGE OAKS LN # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/07/2018	9057	9066	1	9	29	691277	26251620	

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

26.00
 	-26.00
.oo
0.73
23.00
0.16
0.62
0.94
0.55

26.00

26.00

Sub ID 1	Acct II 6912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 08/07/2018	16525	16537	1	12	29	691278	24808352	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-  26.00

26.00

26.00

....

...
....
0
0
0
0
0

E®
ATouchnonc Eoe .,.+..,..
Cooperative

Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd
Orange Park FL 32065-5798 904-2n-2456

Statement Date: 08/2812018
GROUP BILLING DETAIL	Page	10

Web Address clayelectric.corn

Sub ID 1	Acct ti 6912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF Vlll.AGE PKWY # 1	+

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	Location
.00	Meter	
Dem Use			Energy				0.98		
			Access Charge				23.00		
			Power Cost Adjustment X 12 KWH				0.21		
			Fl.A Gross Receipts Tax				0.62		
			Clay Co Public Ser Utility Tax				0.95		
			Operation Round Up				0.24		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08/07/2018	22402	22450	1	48	29	691281	24808307	
	Previous Bill Amount		30.00		
Dem Read Dem Use	Invoice Payment
Previous Balance Energy		 	-30.00
3.90		
	Access Charge		23.00		
	Power Cost Adjustment X 48 KWH		0.84		
	Fl.A Gross Receipts Tax		0.71		
	Clay Co Public Ser Utility Tax		1.05		
	Operation Round Up		0.50		
		CURRENT CHARGES	30.00		

.oo

TOTAL DUE	30.00
Sub ID 1	Acct # 6912828	Name DOUBLE BRANCH COMM DEV DIST	Loe 728 BELLSHIRE DR fl 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/08/2018	8571	8571	1	0	29	691282	27670047	
	Previous Bill Amount		25.00		
Dem Read Dem Use	Invoice Payment
Previous Balance Access Charge		 	-25.00
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		

.oo

TOTAL DUE	25 . 00

Sub ID 1	Acct# 6912836

Name DOUBLE BRANCH COMM DEV DIST

Loe 721 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/08/2018	9184	9185	1	1	29	691283	27670045	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		. 00		
Dem Use	Energy		0.08		
	Access Charge		23.00		
	Power Cost Adjustment X 1 KWH		0.02		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.39		
		CURRENT CHARGES	25.00		

0

..a..,..
0
0
0
0

TOTAL DUE

25.00

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

Statement Date: 08/28/2018
GROUP BILLING DETAIL	Page	11

Web Address ctaye\ectric.com

Sub ID 1	Acct # 6912869

Name DOUBLE BRANCH COMM DEV DIST

Loe 715·1 WAKEMOUNT DR

Sch	Read Ot	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/07/2018	27534	27534	1	0	29	691286	26003425	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0,49		
		CURRENT CHARGES	25.00		
TOTAL DUE	25.00

Sub ID 1	Acct # 69128n	Name DOUBLE BRANCH COMM DEV DIST	Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/07/2018	17430	17447	1	17	29	691287	26251622	

Dem Read	Previous Bill Amount Invoice Payment
Previous Balance		27.00
 	•27.00 
.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# 6912893	Name DOUBLE BRANCH COl#/i DEV DIST	Loe 576•1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/07/2018	11830	11830	1	0	29	691289	26251619	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00 		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0. 59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct # 6912901

Name DOUBLE BRANCH COMM DEV DIST

Loe 507 MILLSTONE DR # 1

Sch	Read Dt GS 08/07/2018

Prev
10036

Curr
10036

Mult
1

Usage
0

Days
29

Location
691290

Meter
25007136

."....."....
0
0
0
0
0

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	•2.5.00
.00
23.00
0.59
0.92
0.49

25.00

25.00

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

Statement Date: 08/28/2018
GROUP BILLING DETAIL	Page	12

Web Address clayelectric.com

Sub ID 1	Acct I/ 6912919

Name DOUBLE BRAl>ICH COMM DEV DIST

Loe 498 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/07/2018	15104	15104	1	0	29	691291	26251621	

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

24.89
 	-24.89
.oo
23.00
0.59
0.92
0.49

25.00

25.00

Sub JD 1	Acct /16912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442·1 WORTHINGTON OAKS OR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/07/2018	9016	9016	1	0	29	691292	25007134	

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
.oo
23.00
0.59
0.92
0.49

25.00

25.00

Sub ID 1	Acct# 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY 111

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS 08/09/2018	30217	30249	1	32	29	691294	24808308	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge	,
Power Cost Adjustment X 32 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up

CURRENT CHARGES

TOTAL DUE

28.00
 	·28.00
.oo
2.60
23.00
0.56
0.67
1.01
 	0.16
28.00

28.00

Sub ID 1	Acct# 6912950

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE PKWY If 2

Sch	Read Dt GS 08/08/2018

Prev 19725

Curr
19725

Mult 1

Usage 0

Days
29

Location
691295

Meter
26251625

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
.oo
23.00
0.59
0.92
0.49

25.00

25.00

0
N
..-l
0
0
0
0
0

E®
ATouclut= &>er .,+,.
Coopcratt'lc.

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

Statement Date: 08/28/2018
GROUP BILLING DETAIL	Page	13

Web Address claye\ectric.com

Sub ID 1	Acct # 6912968

Name DOUBLE BRANCH COM.Yi DEV DIST

Loe 308 OAKLEAF VILLAGE PKWY # 1

sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/09/2018	3233	3242	1	9	29	691296	43357093	

Dem Read	Previous Bill Amount
Invoice Payment Previous Balance		26.00
 	·26.00
.00		
Dem Use	Energy		0.73		
	Access Charge		23.00		
	Power Cost Adjustment X 9 KWH		0.16		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.55		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct ft 6912976

Name DOUBLE BRANCH COM.Yi DEV DIST

Loe 358 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08(09/2018	15299	15304	1	5	29	691297	40591147	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.41		
	Access Charge		23.00		
	Power Cost Adjustment X 5 KWH		0.09		
	FLA Gross Receipts Tax		0. 60		
	Clay Co Public Ser Utility Tax		0.93		
	Operation Round Up		0.97		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct /17131527

Name DOUBLE BRANCH COMM DEV DIST

Loe 3206 SILVER BLUFF BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08/09/2018	9434	9445	1	11	29	713152	28837107	
	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 II 7332257

Name DOUBLE BRANCH COMM DEV DIST

Loe 3168 STOHEBRIER RIDGE DR NEITT

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	08/07/2018	81605	83337	1	1732	29	48935◄	07557514	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

225.00
·225.00

205.00

205.00

...

....
N
0
0
0
0
0

E®
ATouclutonc  Emtw'!..,.+,..
CooJJU,1tivc

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

Statement Date: 08/28/2018
GROUP BILLING DETAIL	Page	14

Web Address clayele ctric.com

Sub ID 1	Acct # 7332257	Name DOUBLE BRANCH CON-M DEV DIST	Loe 3168 STONEBRIER RIDGE DR NEXTT
Sch		Read Dt		Prev	Curr	Mult	Usage	Days	 	Location		Meter Dem Read	7.220	Previous Balance							.00
Dem Use	7.220	Energy	140.81
Access Charge	23.00
Power Cost Adjustment X 1732 KWH	30.14
FLA Gross Receipts Tax	4.97
Clay Co Public Ser Utility Tax	5.56
Operation Round Up	0.52
CURRENT CHARGES	205.00
TOTAL DUE	205.00

Sub ID 1	Acct # 7332265
Sch	Read Ot

Name DOUBLE BRANCH COMM DEV 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 Ot	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	08/09/2018	313	318	1	5	29	868424	40935673	

Dem Read	Previous Bill Amount
Invoice Payment Previous Balance		26.00
 	·26.00
.DO		
Dem Use	Energy		0.41		
	Access Charge		23.00		
	Power Cost Adjustment X 5 l<WH		0.09		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.93		
	Operation Round Up		0.97		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct If 8763369

Name DOUBLE BRANCH CON-M DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt GS 08/09/2018

Prev 49134

Curr
66423

Mult
1

Usage 17289

Days 29

Location
8763369

Meter
13794545

Dem Read Dem Use

Previous Blll Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 17289 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utili ty Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

1,422.00
-1,422.00
.DO
1, 405.60
23.00
300.83
44.32
47. 27
0.98

1,822.00

1,822.00

('l
"I
.-l
0
0
0
0
0

E®

Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 08/28/2018

ATouclutone Ene: r+--...
Cooperativ

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

GROUP BILLING DETAIL

Sub-Group # 1 Current Charges

Page	15

Web Address clayelectric.com

10,888 .00

"...'.
0
0
0
0
0

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - CYNTHIA WILMOT
Date: September 8, 2018 at 6:37 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:
LOCATION - OVPATIO (OakleafVillage Patio)
0	DATE OF VENUE - SATURDAY, AUGUST 25, 2018 from 10:30 a.m. to 2:30 p.m.
RESIDENf - CYNTHIA WILMOT
0	ADDRESS - 3376 CHESTNUT RJDGE WAY, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND

DEPOSIT was via CHECK drawn on Navy Federal	N
DATED: 8/10/18
CHECK#: 166
DEPOSITED: 8/10/18
AMOUNT: $100.00
Let me know if you have any questions or require any additional information.

Thank you

I will be out of the office TUESDAl', September :u., 2018 and lVEDNESDAl', Se11tember 23, 2018, therefo1•e, if you require immediate attentionplec
message at 9.fld- O-fl.fj!ii with your name, contact number and email add1·ess. I will respond at my earliest opportunily.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.com
.C90 4) 770-4661 voice email
.(904) 375-9285 ext. 3
www.oakfe afresidents.com

•·•.·•·· ••r...

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

nvoice

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

hwoice #: 2003
Invoice Date: 9/4/18
Due Date: 9/4/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Management• Oakleaf Plantation-August 2018/ REC.

2.,	3,o,.s,3,3'-\o
"1'2---		7,955.83	7 ,955.83	

Total	$7,955.83	
Payments/Ct'edits	$0.00	
Balance Due	$7,955.83	

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

ii'llvoice

Bill To:
Double Branch CDD 475 West Town Place Sulte114
St. Augustine, FL 32092

Invoice II: 2004 Invoice Date: 9/4118
Due Date: 9/4/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Management- Oakleaf Plantation - August 2018/ Amenity Staff

,. , '31 o, S'l'3, 3'i0		5,255.17	5,255.17	

Total	$5,255.17	
Payments/Credits	$0.00	
Balance Due	$5,255.17	

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

h11voice

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

Invoice#: 2006 Invoice Date: 9/4/18
Due Date: 9/4/"!8 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Event Staff through August 30, 2018

,	.	t<
A-.Al't<--rt rhe-s	'1-e.v\ ve..
'2,	'3 9, \03
qL

-	. . ..	., ..	16.91	25.00	422 .75	

Total	$422.75	
Payments/Credits	$0.00	
Balance Due	$422.75	

Gove1·nmental Management Services, LLC
9655 ElorJcia Mining Blvd., BulJdlllg 300, Suite 305, :Jaci<SQJ)VJHe, Florida 32,257

QQUBU; BRANQt:I CDO
Paclllty Event staff servl<::e Houi-s

                          	 Amount

16,91	F.icility Event Staff

Covets Period End: August 30, 2018

$	25,00   $	422,75

Amenities Revenue if 2."369-103

Invoice#	381600	
Account#	708477	
Invoice Date	9/1/2018	
Due Date	9/11/2018	

INVOICE
•. The Lake Doctors, Inc.
1 •' Aquatic Management Services "
.   . ;,;	'w	cfflk

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

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

Bill To

3543 State Road 419, Winter Springs, FL 32708

Monthly Water Management Service (R)

1,970.00

Code to:
2-320a57

..4sso

Double B anch Lake Maintenance
2.'-f
Customer Total Balance $1,910.00

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INVOICE DATE REFLECTS MONTH SERVICE PROVIDED.

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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.
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Amount

Description

Item Number

MAS

NET 10 DAYS

Rep

Terms

P.O. No.

PLEASE DETACH & RETURN TI-IlS PORTION WITH PAYMENT

Bill To		Amount Enclosed		Invoice#	381600	
DOUBLE BRANCH CCD/OAKLEAF PLANTATION				Account#	708477	

370 OAKLEAF VILLAGE PAFKWAY ORANGE PARK, FL 32065

D Please Check Box ifNew Address and Make Changes Above

Date

9/1/2018

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

IF PAYING BY CREDIT CARD, FILL OUT BELOW

-

Card#

- Mastercard

--

Visa	 American Express

Card Verification# Exp. Date#
Print Name    	
Billing Address: Check box if same as above

Signature	 	

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

INVOICE

'-
INVOICE DATE: SEPTEMBER 6, 2018
WEEK OF:08/24-30/18

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	
8/24/18	BRYAN SMITH	17002300	6	30.00	180.00	
8/24/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
8/25/18	VACANT					
8/26/18	BRYAN SMITH	1200-2300	11	3D.00	330.00	
8/27/18	MATT WILLIAMS	1725-2325	6	30.00	180.00	
8/28/18	STEPHEN HILLS	1630-2230	6	30.00	180.00	
8/29/18	BEN WASE	1730-2330	6	30.00	180.00	
8/30/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	

						
						
DEPU1Y SIGNATURE:	TOTAL	$1410.00/.z.	
	705'.oO	

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

THANK YOU  FOR YOUR BUSINESS!

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

INVOICE

INVOICE DATE: SEPTEMBER  12, 2018
WEEK OF:08/31-09/06/18

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

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
8/31/18	STEPHEN HILLS	1600-2200	6	30.00	180.00	
09/01/18	BEN SIMMONS	1700-2300	6	30.00	180.00	
09/01/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
09/02/18	BRYAN SMITH	1200-2300	6	30.00	330.00	
09/03/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
09/04/18	BEN WASE	1745-2345	6	30.00	180.00	
09/05/18	MATT WILLIAMS	1620-2200	6	30.00	180.00	
09/06/18	MATT WILLIAMS	1630-2230	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1590.oqz.	
	JI 7"/5. oo	

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

THANK YOU FOR YOUR BUSINESS!

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

LANDSCAPE S IRRlGATIDN

Invoice
#INV9959

DOUBLE BRANCH COD
C/OGMS LLC.
475 WEST TOWN PLACE, STE 114 ST. AUGUSTINE FL 32092
UNITED STATES

DOUBLE BRANCH COD
C/OGMS LCC
ST. AUGUSTINE FL 32092 UNITED STATES

Monthly Maintenance
Description: Monthly - Property Maintenance - August 2018

$26,314.50

Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44125

$26,314.50
$0.00

$26,314.50

Payment terms are net 30 days, with [ate payments subject to a 18% per annum Interest rate applied daily on the overdue balance.

Code to:
2-320-572-4620
Double Branch Landscape Maintenance
615'

1 of 1

Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
8/28/2018	228	

P.O. No.

Terms

Pro)ecl

.

L_ty,MIA-\<>J\

'2 • i "l..O I  S'l'i.
Ztl.r

A-r<:, 11,.,...t->
l,,1-tO

"

- -

-

Total

$3,852.05

Bill To

Double Branch COD
475 WestTown Place
Suile 114
St. Augustine, FL 32092

Quanlily	Description	Rate	Amount	
	Pressure Washing Services. July 2018	3,852.05	3,852.05	

Riverside Ma11age1nents ervlces1  lnc,
...!MldJ.lloJ.0.D mmo:102  , ksanvuio Et ;mm

Sru:YICP. Oeta11
Bll!To:	Doublo Brnr\ch COD	Invoice Datil:

-

Duo □Olll!

Amount Due: .;S:...--=-===-=-'3'",,.as.,2,..0,,s=

l!Jllfil	DorrnrJpUOQ

7/31H8

Upon ll.ecolpl

7/2Cf18	\I/QJ1hlngton Oaks ol l;rrgo pe1K Sptit oD Fooco, 1124 Vfbolh «;!tlos	5	281,00
Wcivolly at P11rk.sbenl ti!do of Oak !do D1TVa Lsll!coTop Fenco 1520Vi	5	M,OD
7}::23118	L!lllcllfiold 11\ 011 s!do Drive Lo\Uco Top Fonc4 • i187 U/	5	534.15
?12.\f18	ond WakGmnnl/ OaksIdo Drive LoU!CJ. Top f'oncB -1105!/{	5	<\97,25
1/::26/HI	Hoa11hslona al Lawelw<Xld f S\oneblfar nl Pai • 1M1 II/Lauren Top Fonc!l'	5	589.SS
V/6'/t:.tly ol P111k-1218. !/I Spfil Rall Fcnco bolh .sides	s	$04,6()
7/21118	Hcatlhslono nl ln.uco}nood I Hlghl8ndmlll nllau1efr,'<Jod,end Slonnbri r	5	961,2D
onIroncoo\ W11kotnont 2,130 lffla\Uco T-0p FencQ

TOTAL AMOUNT DUE:	S 3,852.05

HotWalllr and ChcmlcatTroalnrnnl to ccmovo d!rl, mlldow, aml' 11l9au,

11 Prc suro Wo11h!n9 ccordtna lo contrnct and \'1llhlll budant

Con\rae\Miovnl! $
Ocl.2017	S
Nov.2017	S
Dec. 2017	$

17,635.00

$

Jan. 2018

....-----------------------	---------------------!----

--------F,eb:-20iO- ·
Mor,201B	S
Apr, 2018	s
May2018	$
June 2018	$
Ju   20111	$

Sept. 2018	 	

Aug,2018

4,472,&0 '3,728,05 3,_652,05

Bnlonco:	•'==-----------'• • • t. Hb
Sheu!II you h1ovo anyquos\\cns, pleaso conlaci Rich Whetsel®{904)769.S923 or Mh111'01@9m n!,<0m

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

Invoice

Dale	Invoice II-	
9/.1/2018	226	

P.O. No,

Terms

Project

'4, '3'l..O,

7l., le.loo
-zCl7

-

- ··

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.

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

·-·

Total

$2,079.00

Bill To

Double Brooch CDD 475 Wcsl Town !'Ince Suite 11•1
St. Augustine, Fl, 32092

Quantity	Description	Rale	Amount	
	Janitorial Services - September 20 I 8/ Amenity	2,079.00	2,079.00	

Riverside Management Se1°1ices, Inc 9655 Florida Mining Blvd West
Suite 305

BIIITo

Jacksonville, FL 32257

!111vonce

Dale	Invoice II	
9/4/2018	227	

P.O. No.

Terms

Projecl

'l., '3'3, 5"1)., /,,110
2'17

--

Total

$1,005.42

Double Brnnch COD 475 \Vest Town Place Suite 114
St. Augustine, FL 32092

Quanmy	Description	Rale	Amount	
	Janiloriol Services- Seplcmber 2018/ Fitness Center	1.005.•12	1,005.42	

SEVENTH 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:	October 2018

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events

Food Trucks @ DB
Fall campout -­‐report
Upcoming events – Fall yard sale, pumpkin plunge, Turkey Trot, Cocoa with Clause

Aquatics

Pools closed for the off-­‐season
Schedule for Lap pool, heater usage, report from discussion at MV

AMENITY USAGE

Total Facilities usage – 7876
Average daily usage – 263

Card Counts:

DB Owners	31	
DB Renters	44	
DB Replacements	18	
DB Updated	23	

Total cards printed: 244 (both districts)

Rentals

15 of 30 days rented in September, 5 of 5 weekends had rentals
18 clubroom rentals, 5 patio rentals
35 tours (approx.42 hours) /67 staff hours used for scheduling, administrative, etc..

Operations:

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-­‐375-­‐9285 x7; manager@oakleafresidents.com
Memorandum

Open Items:
Irrigation repairs at Village Center
Slide motor impeller
MAINTENANCE

Diagnose issues/water damage to 15hp slide pump
Coordinate repair/replacement with 15hp backup motor
Install new VFD drive for slide pump/motor
Custom boxes created for VFD install at slide motor pack
Paint multiple decorative poles (street sign poles)
Diagnose damage to lap pool motor/pump
Replace impeller and 7.5 hp motor at lap pool
Replace mounting plate on lap pool motor
Install new VFD for 7.5hp motor
Install gate wheels for dumpster gates
Preventative maintenance performed on golf carts
Preventative maintenance performed on Utility Vehicle
Diagnose electrical issues with hand dryers in men’s bathrooms at Amenity Center, ordered new ballasts
Dispose of multiple large electronics equipment (hazardous waste refuse)
Clean lake fountain at Amenity Center
Replace two street signs from County (mounted on decorative poles)
Install 2 new hanging baskets (flower planters) and custom brackets at pools
Replace handles and faucet fixture at Women’s handicap bathroom in Amenity center
Coordinate training for pool maintenance (in-­‐house staff)
HVAC inspection at clubroom – replace filters (bi-­‐monthly)
Pressure wash Multi-­‐use fields – fieldhouse
Adjust lighting timers at multi-­‐use fields
Adjust lighting timers at Fitness Center
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 9/8 . Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 9/22.
Landscaping

Mainline repair at Village Center
Controller repair completed at Village Center well
Multi-­‐use field fertilization completed
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

LANDSCAPE 13: I RR Hl ATI□N

PROP #126130

R & D LANDSCAPE & IRRIGATION, INC. IRRIGATION PROPOSAL
FOR OAKLEAF DOUBLE BRANCH GENERAL PROVISIONS
This proposal is for irrigation services and installation.
R & D Landscape and Irrigation will provide the labor and materials.
Prices on proposal are good for 15 days due to increasing material cost, after 15 days please call to confirm price.

SERVICES CONTRACTOR WILL PERFORM

We propose to install a new rotor zone by "The Loop Pump" going back toward Oakleaf Plantation Pkwy. This will require (2) 3" road bores under the driveways of the townhomes. This zone will have approx. 10 rotors on it and we will use existing abandoned valve by the well and timer that was located. We also need to run 500-ft. of2" mainline and 2-wire from well and timer up to intersection for future park as requested. This will also require (2) 3" road bores:

1. (4) 3" road bores. =$2,400.00
New rotor zone. =$1,395.00
Mainline plus 2-wires. =$1,295.00
(**Note: price includes bores, parts, and labor**)

COMPENSATION

The above described services shall be performed for the sum of Five Thousand Ninety Dollars ($5,090.00). Payment will be due upon completion of work.

ACCEPTANCE OF PROPOSAL

R&D Landscape & Irrigation Inc.

By	­
Troy Miller
Irrigation Manager September 21, 2018

GMS
Attn: Jay Soriano

By:------------

----------'2018

8850 :nrinn,,,t,, Square Court Jacksonville, FL	6
0:	(904)737-2240

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

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