DOUBLE BRANCH
Community Development District

NOVEMBER 13, 2017

AGENDA

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

November 6, 2017

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, November 13, 2017 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 October 16, 2017 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Consideration of Approval of Vesta Invoices

Other Business

Staff Reports
Attorney

Engineer – Discussion of Park Concept

Manager

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – December 11, 2017 @ 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, October 16, 2017 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Cindy Nelsen	Chairperson
Barry Morton	Supervisor
Scott Thomas	Supervisor
Tom Horton	Supervisor
Chad Davis	Supervisor

Also present were:
James Perry	District Manager
Jason Walters	District Counsel
Jay Soriano	GMS Community Manager Two Residents

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

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

THIRD ORDER OF BUSINESS	Approval of Consent Agenda

Approval of the Minutes of the September 14, 2017 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated we are going to adjust the check register on the consent agenda to take out the Vesta invoices and they total $33,055.85 so the total checks to approve under the consent agenda would be $161,813.97.

Mr. Horton asked on page four it has janitorial and for some reason it has a negative of $2,422. I’m just curious why.
Mr. Perry stated we will have to look at it, Jay. It’s averaging $1,100, $1,200 and the months of May and July it was $1,800.
Mr. Horton stated right below that, repair and replacements, the budget was $1,500 and we spent $7,832.
Mr. Soriano responded that is going to be our equipment. The treadmill repairs were above and beyond what we had planned. Originally last year a lot was still covered under warranty. We don’t expect a treadmill is going to die on us a year after warranty but that’s where we ended up repairing and replacing a lot.
Mr. Horton stated next year we ought to budget more money.
Mr. Soriano stated we’ve already done that but will probably end up happening over time, those lines were built separately as we added on the fitness center. Realistically it goes through all of our repair and replacement. We have a huge line for repair and replacement, it’s just that building came in later so it created a second line. If you notice everything is separate in there just for that building.
Mr. Morton stated at the end of the day we’re $4,620 favorable.
Mr. Horton stated on page six, for January, the amenities revenue is in the negative
$1,737. How can we be negative on that?
Mr. Perry stated it would have probably been deposits that were returned that month from prior months. They rent it out quite a bit. The amenities budget for this year for the full year was at $33,700 and year to date we’re already at $41,000 in revenues.
Mr. Horton stated I’m just trying to figure out why we’re negative. If it’s deposits then December should’ve been really high and it’s only $1,200.
Mr. Perry stated the deposits sometimes come in a year in advance. Mr. Davis stated it’s just a timing issue.
Mr. Horton asked I looked at the Clay Electric bill and it has the operation round-up on there. Anybody know what that is?
Ms. Nelsen stated it was on mine too.
Mr. Horton stated Clay Electric does an automatic round up of your bill. If it’s
$12.56, they round it up to $13 and they take the .50 and give it to charities, then they do grants

after that. My question is we’re doing that and we have 38 different electrical meters. I totaled it up and it’s $20.48 right there. I’m just wondering if it’s okay for us to give to charity like that?
Mr. Walters stated this one is little funky because it’s built in to their billing system. Local governments give to charity. It’s really a policy question. If you don’t want to do that then we can take the steps to opt out of it. It’s not that the $20 a month is an improper expenditure it’s just that we don’t have a lot of control over it.
Mr. Horton stated I don’t have a problem with it, I just wanted to point out that we’re doing that and it opens the door for somebody else wanting charity.
Mr. Walters stated I always take the position, nothing you do in this type of realm sets a precedent or is a slippery slope for the next thing. Just as an example, I’ve had a situation where one year they wanted to honor a graduating thing at the pool for lifegaurds since most of them come from the community and they wanted to set up an annual scholarship fund for one of the residents that worked at the community for X amount of years and the question was are we binding ourselves to do that every year and the answer is no.

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

FOURTH ORDER OF BUSINESS	Consideration	of	Approval	of	Vesta
Invoices
Mr. Perry stated the Vesta invoices total $33,055.85.

On MOTION by Ms. Nelsen seconded by Mr. Horton with Mr. Morton abstaining a vote the Vesta invoices were approved.

FIFTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.
Engineer – Discussion of Park Concept

Mr. Soriano stated we contacted our vendor to give us a rate on the conceptual plan you saw last month. Right now, it is extremely high, almost double what we have ready to pay for it so I’m going back and forth with them to try to bring those prices down. At that point I would get with Peter to bring it back but if we’re still that far above and beyond it may be something we bid it out and get multiple landscapers.
Mr. Horton stated I noticed the landscape companies do real good jobs on yards and this is not much bigger than a yard.
Mr. Soriano stated we stay away from the mom and pop vendors because we want to make sure we fall under certain requirements to protect us if anything goes wrong so it will be a certain requirement for each one of those but we can bid it out to just about anybody whether they are a large commercial or smaller landscape company. This is not a huge job but $50,000 to $90,000 is still a good job.
Mr. Walters stated the one thing about the scale of the project we’re talking about here, and Jay is using the word bid because that’s the common industry term, but as a local government if we’re over a certain threshold we’re required to publicly advertise and procure that service which has it’s benefits and drawbacks. The good news about the size we’re at now is we’re not required to go through the formal process but we can solicit proposals from any vendor so what Jay is talking about, we can avoid the questionable mom and pop type operation that might throw in a low number that we might tied to under a formal process but it still allows us to put together a scope and go to multiple vendors and get the best pricing we can.
Mr. Soriano stated I’m hoping they come back to me with a lot better pricing because we also have the issue that we’re bringing in another contracted vendor for our local contract that we’ve had for all of our monthly maintenance that we’re tied to for a while. It creates an issue there. We have done that in the past and it doesn’t always work out well. The one thing that may change, and I’ll work with Peter on it, is the sidewalk. That was the largest chunk of the quote.
Mr. Horton asked is there any tree removal involved there?
Mr. Soriano responded yes. In the middle there will be tree removal and also what wasn’t present on that quote was the lights. We had a couple of lights back there and they weren’t doing any electrical work on that quote so that would’ve come back extra. I can always

break that out. We can take care of the lighting, the concrete and the landscaping although R&D will be doing the biggest portion of that.
Mr. Horton asked what if they break the quote down so that you can scan through it.
Mr. Soriano responed that’s where we are at now so for things like sod, I noticed they are about three times higher than the expected rate. We have a contract with them for a five- year period but there is also this expectation that if we have another job we want them to do, we want to know what their round-a-bout pricing is beforehand and that wasn’t anywhere near it.
Mr. Thomas asked is this a sign of the new management?
Mr. Soriano responded I think that’s where it’s from. I don’t know that they were familiar with that pricing.
Mr. Davis asked do you know where they priced that 4,400 square feet of concrete?
Mr. Soriano responded it was $47,000 just for the sidewalk. I know I’ll be able to beat that but it will still be expensive.
Mr. Thomas asked how much longer is our current contract with R&D? Mr. Soriano responded the five-year contract ends this next year.
Mr. Perry stated and we will go out for proposals probably in the spring just in case there’s any issues with the budget for next year.
Mr. Soriano stated I was planning somewhere between $20,000 and $30,000 but even then if we’re talking about $50,000, that leaves another $20,000 if we’re lucky for landscaping so we may still be higher but I’ll bring that back. If I have to break it up I can have a concrete vendor, a landscape vendor and our electrician so those three things may get us into the
$50,000.
Manager
There being none, the next item followed.

Operations Manager - Report
Mr. Soriano like I said last month, I’ve been trying to work with our food trucks more for some of their events. They have changed their set up and who coordinates everything and she is looking for more help from the district. We are still trying to step back and let them do most of it but I know this is a community favor so whenever I can I try to help. That may mean

moving the food truck nights onto our property rather than doing it at the Village Center every time for certain events like the camp-out event and parterning it together and that brings in more people. The County has a list of rules for us so we make sure we abide by those too.
Mr. Horton asked did the County put any rules on it?
Mr. Soriano responded there’s things like no alcohol. We can do that on our property but they can’t do that per the lease agreement. They have asked for it and I think I mentioned last month they have competition now. Water Mill has their food trucks every Friday so they’re doing one every week and they have an outside commercial vendor that coordinates all this stuff for the trucks and they get paid by the trucks that come in there. That means there’s someone else competing with our volunteer resident that’s coordinating everything here and she wants to make sure her trucks that she’s bringing in are all successful.
Mr. Horton asked does she have any ideas that we can help her with?
Mr. Soriano responded she would be happy if every single event we could do something with her but we’ve talked about that before, us paying for movies or anything like that, and that adds up and we don’t have the ability to cover an umbrella license. It would cost us $10,000-$12,000 just to show a movie every single time. They did get away from those thoughts but now they’re back to wanting something else whether it’s games and activities, or some kind of movie. They just want more going on to bring more people in.
Mr. Horton stated they only thing we can do and it wouldn’t cost us a penny is send out the email.
Mr. Soriano stated we don’t do it every two. There are times a year we will have events going on and it seems like there’s an email every week whereas in the summer, everything is focused on the pool. We send out about one a month so it’s not always going to be in there. We usually put it on the marquee.
We just had our camp out. It worked out well. It was extremely hot so we had a lot of people that didn’t stay but we had 180 people pre-register and a little over 200 attended that night. I’m trying to get into the habit of finding ways to force people to pre-register because that’s been the biggest issue with things that are planned. I don’t think most people realize it’s me and two other people that set all of this stuff up and work the whole night. I’ve got to oversee a bunch of high school volunteers which is work in itself so the more I can have pre- register, the better off we will be. This will be the first year that the long time event Cocoa with

Claus will have a fee. We’ve never charged and that became a problem last year that more than half of the number showed up and didn’t register. The big issue with that is Santa only has so much time. People were arguing with staff and it was tough. Hopefully that will help. It has helped with other things.
Mr. Horton asked how was the turn out for the camp out compared to other years?
Mr. Soriano stated our last couple of camp outs have been good at right around 175 to 200 people and I think a lot of that is we’ve been increasing the activities. One of the first things we got rid of was catering and we went to hot dogs and hamburgers. It’s not as much money so we took that money and put it towards bounce houses and games and people enjoy that much more.
Mr. Horton stated I’m just curious because I did post in one of the Oakleaf sites the link on there about four or five days before the event. This year I didn’t see anybody say they didn’t hear about it.
Mr. Soriano stated I had a couple. We always have that the day registration ends.
We have our big event this Friday, that is the Spooktacular so I’m trying to make sure we get those registration forms in. There’s usually 400 or 500 people out there at one time. We have a DJ, games and activities, candy and toys for the kids. You’ll probably see an email go out reminding people to register and also explaining that we close down the basketball courts for a couple of days for decorating and set up.
Moving on to aquatics, our pools are closed. This is the normal off season that we’ve done for the last few years. I’ve gotten one or two complaints but realistically it’s because it’s summer time weather out there. We’ve advertised the schedule a whole year in advance. If you notice, our facility usage has come down because of those pool numbers. Our rentals stayed busy. These rooms are packed every weekend and most week nights.
Mr. Horton asked for rentals is it a four-hour minimum for everybody?
Mr. Soriano responeded no, there are two hour rentals. Most go beyond two hours though.
Mr. Horton stated I don’t know how to word this but maybe work with the community. For example, HOAs, Sheriff’s department, people that help us in return to have a good community. Sometimes these meetings might run just a little bit later. Do we want to penalize these people for doing that?

Mr. Soriano responded we don’t penalize them until about the 9th or 10th time.
Mr. Horton stated it’s not just the east HOA, there are quite a few of them evidently that meet in the club room.
Mr. Soriano stated all 13 HOAs will meet there at least once during the year. They don’t do it every month. Most of the smaller sub associations will try to get to the churches because they don’t want to pay. I would say the master association and there’s two sub associations that use it on a regular basis. The Sheriff’s office does not pay. We did a contract to do that meeting because it was part of the new Sheriff’s program to get all of the community involved. That one actually alternates whenever there’s issue between this room and that room. Mr. Horton stated I just wondered if we could give the HOAs some kind of leeway because sometimes they get major topics going on and trying to nail them down to two hour time periods, nine times out of ten that’s what it’s going to be so do we really want to sweat out
if they go over a little bit?
Mr. Soriano it’s not nine times out of ten. With the master association, more than half of the time they’re late getting out and it’s extremely late, not just five minutes. We get a lot of last minute requests from the HOAs and we’re sheduling and trying to change around staff. The master association also gets free use of tables and chairs which was never really agreed to, it just came about.
Mr. Horton stated if you’re going to have a meeting you need tables and chairs.
Mr. Soriano stated we charge the residents to use the tables and chairs for a baby shower.
Mr. Horton stated but a baby shower is not a community event.
Mr. Soriano stated then we have a separate rate to where it’s expected that the HOAs get this and it’s never been that way. We follow the same rules for everybody.
Ms. Nelsen stated it’s come up before and I’m not opposed to giving a four hour window for the two hour rate for an HOA but if we give it to the HOAs then at what point is like the boy scout troop not a community event?
Mr. Morton stated or the soccer association.
Mr. Davis stated and you mentioned you don’t penalize them until the 9th or 10th time.
Mr. Soriano stated and even then it’s an email. As far as an actual penatly, I don’t know that we’ve had a charge over the years for a penalty.

Ms. Nelsen stated and I’m sure the issue is someone is getting over there to close up for them and then they are having to stand around and wait an extra hour. It’s inconvenient.
Mr. Soriano stated or we get there the next day and tables and chairs are still left out. It’s those little things that we would charge a resident for so unless we have it spelled out that we can do something different for their meetings then they get the normal rate. If not, we’d have every single church, boy scout or things like that asking for it.
Mr. Davis stated I say we keep it the way it is.
Mr. Soriano stated we can look at giving them a different rate but then we’d also do that at the rate hearing in February.
Mr. Walters stated we only do it if we’re changing the rates that we charge but if we’re going to do separate rates, we do have to go through that rate hearing and make that adjustment. We do two advertisements in the paper, 28 and 29 days and then we hold a hearing at one of our meetings and then we can adjust them. We have talked about this lots in the past and the reality is you’ll start to get into some fine distinctions that are difficult and we’re going to say, is that purely an HOA rate or are we going to say it’s a community associate rate. I’ve heard non-profit rate. The policy is set by this board and you can do as you please but you’ll see that revenue number for rentals plummet to nothing.
Mr. Soriano stated moving on to the operations side. We are still waiting for a mason for the pillars. There are only so many masons that we would trust or our GC would work with. I have gotten quotes on repairing that and I have to approve quotes through our insurance.
Ms. Nelsen asked would it be too much trouble to put just a little something so that people don’t think we’re unaware that there’s no pillar there and that we’re not doing anything? Just a little thing saying we’re working on it, we have an insurance delay and whatnot.
Mr. Davis stated I saw cones there today on the way out. I thought maybe someone was working on it but R&D was placing some sod.
Mr. Soriano stated you may have noticed there are a lot of new grasses, hedges and plants. This will be one of the first years that we get our full contract. In our contract we have numbers that add up to 1,000 plants over the year that we’re supposed to get and I can pick out where I want them to go so we’ve added two spots we really haven’t done anything to change off. Years past we might change off to save money instead of replacing sod. That’s going to

come out of replacements. Things that we did change off were already completed back in the spring. This was going to be the first year that we’ve received all of those contract plants so you’ll see there’s a bunch of new grasses that are going along the parkway. The sod is also covered as part of our contract. Hopefully once they get all of this installed they will start working on this year’s amount because if that gets done, basically the way we look at it is anything beyond that is then approved separate. They were supposed to be done this week but I still see some sod going in and then they will move over to your sister district.
Ms. Nelsen asked what was going on at the amenity center with the ceiling tiles?
Mr. Soriano responded that’s from the storm. Most of my office got rained on a bit. We haven’t any major leaks but just from that wind and constant rain it made it in so I lost about  10 tiles. Most of the clean up is done. We still have a bit of debris out there and a couple trees here and there that are down.
Mr. Morton asked what about the air conditioning in the fitness center?
Mr. Soriano responded I was told today that we have pressure issues so that went down last week. I have yet to see a quote on the price. It was running at 50% and that’s pretty hot.
Ms. Nelsen stated I’m just so disappointed in that system with all the extra money we’ve spent on it.
Mr. Soriano stated I think we just talked about this the meeting before last. They came out Friday and got it working for about a day at 50% but it’s too hot out there right now for it to keep up.

SEVENTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Mr. Tony Balanski, 5588 Water Bridge Lane, asked he was talking about the trees and different foliage that you guys maintain, what about the trees that are on our private property? We just bought the house in October so I’m not that familiar with some of the rules. I’m under the impression that I have to ask for permission to cut a tree down that’s in my yard?
Mr. Horton responded yes.
Mr. Tony Balanski stated if I’m going to ask the association for permission then I’m assuming you’re responsible for that tree.
Mr. Davis stated you’re thinking homeowner’s association versus the CDD board.

Mr. Tony Balanski stated I’m trying to get my information and I’m hoping if I bring this up then somehow it would get to them. Maybe by word of mouth. I have an oak tree. Trees only do two things, they grow and they fall over. I retired from the utility company after 48 years and trust me when I tell you I’ve seen too many people crying when a tree falls through their house. The whole community is quite young and I’ve talked to a lot of customers because I was thinking about a class action because almost every driveway is cracked.
Mr. Davis stated and sidewalks and I don’t disagree with you at all, but that is a homeowners association. There are restrictions and covenants. For example, there’s one by my pool I’d love to cut down but I bought a home in a neighborhood that tells me I have to have two oak trees right there.
Mr. Tony Balanski stated but you also have a right as a citizen to protect your home. The tree I have, I already have two affidavits. One from a building contractor that’s also an engineer and I have another from a tree trimmer who is license and bonded. The oak tree is much too close to the house. I just had hardwood and porcelain floors put in and when they pulled up the rug, the whole foundation is cracked. You shave the sidewalks so people won’t trip but sooner or later you’re going to shave it down to dirt and the roots are going to continue to grow and that’s the problem I have with my house. It’s grown under probably everyone’s foundation.
Mr. Davis stated that’s not a decision we can make to give you approval to cut a tree
down.
Mr. Tony Balanski stated, no I’m going to do it. I just wanted to say something so I can
sue them because it’s destroyed my property. When’s the next HOA meeting?
Mr. Horton responded the first Monday of every month, 6:30 in the club room. Mr. Tony Balanski stated I looked this Monday and they didn’t have one.
Ms. Nelsen stated it was Columbus Day.
Mr. Horton stated if it’s not one that’s supposed to be there by the association, if it’s within 10 feet of your house then you can take it out. The HOA does recognize the fact that some trees will get in the way and something needs to be done about it. The HOA also has an arborist that works with JEA that volunteers his time to go out and look at trees so if you contact the HOA and tell them you have tree problem and you’d like to have their arborist take a look at it.

Mr. Tony Balanski stated I give this gentleman kudos for taking care of the property but where we’re going to wind up is having a beautiful road leading into the property and then when you get to the properties, all you see is cracked sidewalks, cracked driveways and it’s all roots.
Mr. Horton stated the sidewalks that don’t have any houses on them are the County’s responsibility.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is November 13, 2017, 4:00 p.m. at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

NINTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District
Unaudited Financial Reporting September 30, 2017

DOUBLE BRANCH
Community Development District Combined Balance Sheet September 30, 2017

General		
Recreation	Governmental Fund Types

Capital Reserve	
Debt Service		
Capital Projects		Totals (Memorandum Only)	

ASSETS:										
Cash	$100,904		$129,032	$124,432	---		---		$354,368	
Petty Cash	---		$200	---	---		---		$200	
Investments:										
Series 2013A-1										
Revenue	---		---	---	$511,861		---		$511,861	
Reserve A1	---		---	---	$868,932		---		$868,932	
Interest A1	---		---	---	---		---		$0	
Acquisition and Construction	---		---	---	---		$48,965		$48,965	
Series 2013A-2										
Reserve A2	---		---	---	$105,106		---		$105,106	
Interest A2	---		---	---	---		---		$0	
Excess Revenue	---		---	---	---		---		$0	
Prepayment	---		---	---	---		---		$0	
Operations										
Custody Account-General Fund Excess	$12,724		---	---	---		---		$12,724	
Custody Account-Recreation Fund Excess	---		$477,671	---	---		---		$477,671	
Custody Account-Recreation Fund Reserve	---		---	$817,084	---		---		$817,084	
Prepaid Expenses	---		$706	---	---		---		$706	
Assessments Receivable	---		---	---	---		---		$0	
Due From General Fund	---		$29,482	---	---		---		$29,482	
Due from Rec Fund	---		---	---	---		---		$0	
Due from Other	---		$26	---	---		---		$26	
Electric Deposits	---		$4,500	---	---		---		$4,500	
TOTAL ASSETS	$113,628		$641,617	$941,516	$1,485,899		$48,965		$3,231,625	
LIABILITIES:										
Accounts Payable	$3,967		$98,437	---	---		---		$102,403	
Accrued Expenses	---		---	---	---		---		$0	
Fica Payable	---		---	---	---		---		$0	
Due to Capital Reserve	---		---	---	---		---		$0	
Due to Rec Fund	$29,482		---	---	---		---		$29,482	
Due to General Fund	---		---	---	---		---		$0	
Due to Middle Village	---		$1,749	---	---		---		$1,749	
Deferred Rental Revenue	---		$12,075	---	---		---		$12,075	
FUND BALANCES:
Nonspendable	
---		
$4,500	
---	
---		
---		
$4,500	
Restricted for Debt Service	---		---	---	$1,485,899		---		$1,485,899	
Restricted for Capital Projects	---		---	---	---		$48,965		$48,965	
Assigned	$2,000		---	$941,516	---		---		$943,516	
Unassigned	$78,180		$524,856	---	---		---		$603,036	

TOTAL  LIABILITIES & FUND EQUITY	$113,628	$641,617	$941,516	$1,485,899	$48,965	$3,231,625

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending September 30, 2017

	ADOPTED BUDGET	PRORATED BUDGET THRU 9/30/2017	ACTUAL THRU 9/30/2017	
VARIANCE	

Assessment - Tax Roll	
$178,600	
$178,600	
$179,297	
$697	
Interest Income	$200	$200	$103	($97)	
TOTAL REVENUES	$178,800	$178,800	$179,400	$600	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$12,000	$11,200	$800	
FICA Expense	$918	$918	$857	$61	
Engineering	$5,000	$5,000	$3,590	$1,410	
Arbitrage	$700	$700	$700	$0	
Dissemination	$1,500	$1,500	$1,250	$250	
Assessment Roll	$7,260	$7,260	$7,520	($260)	
Attorney	$42,000	$42,000	$29,739	$12,261	
Annual Audit	$5,900	$5,900	$5,923	($23)	
Trustee fees	$8,014	$8,014	$8,014	$0	
Management Fees	$57,657	$57,657	$57,657	$0	
Information Technology	$1,650	$1,650	$1,650	$0	
Telephone	$290	$290	$336	($46)	
Postage	$1,900	$1,900	$2,362	($462)	
Printing & Binding	$3,400	$3,400	$3,058	$342	
Records Storage	$300	$300	$0	$300	
Insurance	$8,350	$8,350	$7,743	$607	
Legal Advertising	$2,000	$2,000	$1,999	$1	
Office Supplies	$350	$350	$287	$63	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$19,436	$19,436	$19,436	$0	
TOTAL EXPENDITURES	$178,800	$178,800	$163,496	$15,304	
					
EXCESS REVENUES (EXPENDITURES)	$0		$15,904		
					
FUND BALANCE - Beginning	$141,696		$64,276		
					
FUND BALANCE - Ending	$141,696		$80,180		

REVENUES:		
Maintenance Assessments-Tax Roll	$1,462,048	$1,462,048	$1,467,752	$5,704	
Interest Income	$2,431	$2,431	$1,362	($1,069)	
Amenities Revenue	$33,690	$33,690	$41,626	$7,936	
Soccer Revenue	$6,530	$6,530	$6,425	($105)	
TOTAL REVENUES	$1,504,699	$1,504,699	$1,517,165	$12,466	

EXPENDITURES:					
Administrative:					
Management Fees - Onsite	$91,794	$91,794	$91,794	$0	
Insurance	$62,789	$62,789	$59,799	$2,990	
Other Current Charges	$3,818	$3,818	$3,519	$299	
Permit Fees	$1,635	$1,635	$1,601	$34	
Total Administrative	$160,036	$160,036	$156,714	$3,322	

Maintenance:					
Common Area					
Security	$50,920	$50,920	$50,905	$15	
Security - Clay County Off Duty Sheriff	$43,050	$43,050	$39,931	$3,119	
Water - Irrigation	$9,000	$9,000	$2,815	$6,185	
Irrigation Maintenance	$4,250	$4,250	$2,568	$1,682	
Streetlighting	$33,066	$33,066	$27,427	$5,639	
Electric	$42,000	$42,000	$31,570	$10,430	
Landscape Maintenance	$315,774	$315,774	$315,774	$0	
Common Area Maintenance	$43,564	$43,564	$40,771	$2,793	
Lake Maintenance	$28,116	$28,116	$26,806	$1,310	
Landscape Reserve	$35,000	$35,000	$35,000	$0	
Contingency	$6,000	$6,000	$10,625	($4,625)	
Capital Reserve (1)	$14,765	$14,765	$14,765	$0	
Misc. Maintenance	$2,986	$2,986	$1,905	$1,081	
General Reserve	$22,894	$22,894	$22,894	$0	
Total Common Area	$651,385	$651,385	$623,757	$27,628	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$50,744	$50,744	$50,251	$493	
Pool Attendants	$107,650	$107,650	$97,895	$9,755	
Refuse Service	$6,120	$6,120	$6,010	$110	
Telephone	$4,500	$4,500	$3,524	$976	
Electric	$47,000	$47,000	$39,881	$7,119	
Cable	$4,752	$4,752	$6,046	($1,294)	
Pool Maintenance/Chemicals	$56,616	$56,616	$49,832	$6,784	
Water/Sewer/Reclaim	$65,000	$65,000	$50,573	$14,427	
Facility Maintenance - General	$27,500	$27,500	$27,280	$220	
Facility Maintenance - Preventative Contracts	$5,617	$5,617	$3,529	$2,088	
Facility Maintenance - Contingency	$29,750	$29,750	$29,316	$434	
Lighting Repairs	$8,500	$8,500	$8,497	$3	
Special Events	$10,500	$10,500	$6,474	$4,026	
Office Supplies and Equipment	$4,000	$4,000	$1,580	$2,420	
Janitorial	$31,512	$31,512	$29,998	$1,514	
Recreation Passes	$7,565	$7,565	$8,702	($1,137)	

Recreation Facility-Continued
Repairs & Replacement	
$79,025	
$79,025	
$68,611	
$10,414	
Pool Pump Reserve	$9,500	$9,500	$9,500	$0	
Pool Leak Repairs	$5,000	$5,000	$423	$4,577	
Soccer Field	$21,250	$21,250	$0	$21,250	
Total Recreation Facility	$582,101	$582,101	$497,922	$84,179	

Fitness Center
Staffing	

$55,517	

$55,517	

$52,884	

$2,633	
Telephone	$1,092	$1,092	$445	$647	
Electric	$12,300	$12,300	$10,742	$1,558	
Cable	$4,169	$4,169	$1,859	$2,310	
Facility Maintenance - General	$8,000	$8,000	$8,002	($2)	
Facility Maintenance - Preventative	$7,500	$7,500	$3,145	$4,355	
Facility Maintenance - Contingency	$5,000	$5,000	$1,665	$3,336	
Office Supplies and Equipment	$2,664	$2,664	$2,655	$9	
Janitorial	$13,435	$13,435	$15,972	($2,537)	
Repair and Replacements	$1,500	$1,500	$7,832	($6,332)	
Total Exercise Facility	$111,177	$111,177	$105,201	$5,975	
					
Total Maintenance	$1,344,663	$1,344,663	$1,226,881	$117,782	
					
TOTAL EXPENDITURES	$1,504,699	$1,504,699	$1,383,594	$121,104	
					
EXCESS REVENUES (EXPENDITURES)	$0		$133,570		
					
FUND BALANCE - Beginning	$0		$395,786		
					
FUND BALANCE - Ending	$0		$529,356		

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	$6,029	$160,496	$1,444	$1,436	$2,107	$2,850	$1,141	$3,025	$576	$192	$0	$179,297	
Interest Income	$3	$2	$2	$12	$20	$14	$14	$12	$10	$7	$5	$2	$103	
Total Revenues	$3	$6,031	$160,498	$1,455	$1,456	$2,121	$2,864	$1,153	$3,035	$583	$198	$2	$179,400	

Expenditures:														
Administrative
Supervisors Fees	
$1,000	
$800	
$1,000	
$1,000	
$1,000	
$800	
$1,000	
$1,000	
$1,000	
$800	
$800	
$1,000	
$11,200	
FICA Expense	$77	$61	$77	$77	$77	$61	$77	$77	$77	$61	$61	$77	$857	
Engineering	$0	$0	$0	$390	$98	$488	$390	$455	$0	$1,170	$585	$15	$3,590	
Arbitrage	$0	$0	$0	$0	$700	$0	$0	$0	$0	$0	$0	$0	$700	
Dissemination	$83	$333	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$1,250	
Assessment Roll	$7,520	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,520	
Attorney	$3,472	$2,570	$787	$3,941	$2,667	$2,743	$3,654	$2,550	$2,485	$2,247	$2,624	$0	$29,739	
Annual Audit	$0	$0	$0	$0	$0	$23	$500	$2,000	$0	$3,400	$0	$0	$5,923	
Trustee fees	$0	$0	$0	$0	$0	$8,014	$0	$0	$0	$0	$0	$0	$8,014	
Management Fees	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$4,805	$57,657	
Computer Time	$138	$138	$138	$138	$138	$138	$138	$138	$138	$138	$138	$138	$1,650	
Telephone	$34	$41	$28	$0	$6	$26	$33	$39	$19	$32	$40	$36	$336	
Postage	$175	$103	$170	$222	$332	$215	$96	$138	$253	$241	$198	$218	$2,362	
Printing & Binding	$317	$346	$191	$127	$77	$192	$346	$174	$92	$237	$455	$505	$3,058	
Records Storage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Insurance	$7,743	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,743	
Legal Advertising	$63	$63	$134	$84	$69	$130	$130	$0	$130	$390	$65	$742	$1,999	
Office Supplies	$21	$23	$24	$24	$24	$29	$46	$23	$1	$25	$23	$23	$287	
Dues, Licenses, Subscriptions	$0	$175	$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	$25,448	$9,459	$7,436	$10,890	$10,075	$17,746	$11,296	$11,481	$28,518	$13,629	$9,878	$7,642	$163,496	
														
Excess Revenues (Expenditures)	($25,445)	($3,428)	$153,063	($9,435)	($8,619)	($15,625)	($8,432)	($10,328)	($25,482)	($13,045)	($9,680)	($7,640)	$15,904	

	
October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Maintenance Assessments-Tax Roll	$0	$49,352	$1,313,847	$11,819	$11,753	$17,249	$23,333	$9,344	$24,767	$4,715	$1,574	$0	$1,467,752	
Interest Income	$30	$16	$17	$98	$176	$146	$149	$178	$173	$149	$124	$106	$1,362	
Amenities Revenue	$410	$2,826	$1,258	($1,737)	$1,821	$7,039	$9,616	$4,019	$6,195	$4,149	$5,784	$247	$41,626	
Soccer Revenue	$1,070	$0	$0	$5,355	$0	$0	$0	$0	$0	$0	$0	$0	$6,425	
Total Revenues	$1,510	$52,194	$1,315,122	$15,534	$13,750	$24,434	$33,098	$13,541	$31,135	$9,012	$7,482	$353	$1,517,165	

Expenditures:														
Administrative
Management Fees - Onsite	
$7,650	
$7,650	
$7,650	
$7,650	
$7,650	
$7,650	
$7,650	
$7,650	
$7,650	
$7,650	
$7,650	
$7,650	
$91,794	
Insurance	$59,799	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$59,799	
Other Current Charges	$292	$259	$297	$295	$257	$243	$372	$320	$284	$285	$300	$316	$3,519	
Permit Fees	$27	$364	$54	$27	$0	$54	$27	$653	$369	$0	$27	$0	$1,601	
Total Administrative	$67,768	$8,272	$8,000	$7,971	$7,907	$7,946	$8,048	$8,623	$8,302	$7,934	$7,977	$7,965	$156,714	

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	

$4,312	

$50,905	
Security - Clay County Off Duty Sheriff	$2,825	$4,443	$3,945	$3,726	$2,981	$2,652	$3,414	$3,605	$2,972	$3,815	$2,375	$3,182	$39,931	
Water - Irrigation	$387	$182	$182	$182	$185	$182	$178	$240	$326	$222	$291	$259	$2,815	
Irrigation Maintenance	$0	$0	$0	$1,473	$0	$750	$345	$0	$0	$0	$0	$0	$2,568	
Streetlighting	$2,297	$2,290	$2,284	$2,284	$2,284	$2,284	$2,284	$2,284	$2,284	$2,284	$2,284	$2,284	$27,427	
Electric	$2,865	$2,986	$2,298	$2,064	$2,413	$2,292	$2,488	$2,616	$2,683	$2,998	$2,940	$2,928	$31,570	
Landscape Maintenance	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$26,315	$315,774	
Common Area Maintenance	$1,814	$2,649	$2,435	$2,370	$1,519	$3,928	$3,987	$8,844	$5,695	$3,639	$2,044	$1,847	$40,771	
Lake Maintenance	$2,226	$1,970	$1,970	$1,970	$4,880	$1,970	$1,970	$1,970	$1,970	$1,970	$1,970	$1,970	$26,806	
Landscape Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$35,000	$35,000	
Contingency	$0	$750	$9,875	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,625	
Capital Reserve (1)	$0	$0	$0	$0	$0	$0	$0	$0	$14,765	$0	$0	$0	$14,765	
Misc. Maintenance	$174	$172	$217	$218	$175	$581	$0	$46	$322	$0	$0	$0	$1,905	
General Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22,894	$22,894	
Total Common Area	$43,138	$45,991	$53,755	$44,837	$44,987	$45,189	$45,216	$50,155	$61,567	$45,478	$42,454	$100,990	$623,757	

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

Recreation Facility														
Aquatics & Fitness Manager/Staff	$4,106	$4,106	$4,106	$4,106	$4,229	$4,229	$4,229	$4,229	$4,229	$4,229	$4,229	$4,229	$50,251	
Pool Attendants	$2,582	$0	$0	$0	$0	$3,244	$2,686	$7,291	$25,225	$25,300	$20,072	$11,495	$97,895	
Refuse Service	$515	$514	$1,031	$518	$3	$517	$518	$518	$516	$527	$530	$302	$6,010	
Telephone	$123	$312	$385	$220	$264	$550	$188	$439	$315	$218	$416	$94	$3,524	
Electric	$4,230	$4,315	$2,983	$3,352	$3,110	$2,097	$2,242	$2,965	$3,225	$3,497	$4,055	$3,810	$39,881	
Cable	$383	$383	$383	$383	$0	$501	$582	$817	$698	$698	$698	$521	$6,046	
Pool Maintenance/Chemicals	$5,989	$2,084	$4,095	$3,523	$5,477	$4,095	$4,095	$4,095	$4,095	$4,095	$4,095	$4,095	$49,832	
Water/Sewer/Reclaim	$5,676	$4,947	$5,684	$3,128	$3,958	$3,038	$3,265	$3,839	$4,306	$4,130	$4,175	$4,429	$50,573	
Facility Maintenance - General	$2,291	$2,150	$2,150	$2,300	$2,095	$2,304	$2,295	$2,305	$2,376	$2,321	$2,398	$2,295	$27,280	
Facility Maintenance - Preventative Contracts	$1,086	$0	$225	$0	$585	$0	$380	$0	$225	$503	$525	$0	$3,529	
Facility Maintenance - Contingency	$2,479	$2,276	$2,270	$2,505	$2,173	$2,483	$2,479	$2,480	$2,626	$2,480	$2,585	$2,480	$29,316	
Lighting Repairs	$708	$698	$726	$702	$883	$698	$803	$453	$697	$709	$711	$711	$8,497	
Special Events	$405	$1,452	$1,645	$0	$0	$443	$2,530	$0	$0	$0	$0	$0	$6,474	
Office Supplies and Equipment	$0	$148	$0	$0	$0	$345	$0	$389	$206	$0	$493	$0	$1,580	
Janitorial	$2,613	$2,859	$2,079	$2,079	$2,079	$2,660	$2,739	$2,079	$3,046	$2,753	$2,449	$2,563	$29,998	
Recreation Passes	$0	$0	$543	$0	$0	$2,830	$122	$681	$1,059	$774	$1,424	$1,269	$8,702	
Repairs & Replacement	$16,927	$371	$0	$5,297	$1,238	$4,772	$9,906	$4,579	$8,514	$5,583	$6,256	$5,169	$68,611	
Pool Pump Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,500	$9,500	
Pool Leak Repairs	$423	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$423	
Soccer Fields	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	$50,534	$26,613	$28,304	$28,112	$26,092	$34,805	$39,058	$37,158	$61,357	$57,817	$55,110	$52,962	$497,922	

Exercise Facility														
Staffing	$4,407	$4,270	$4,179	$4,499	$4,148	$4,514	$4,362	$4,514	$4,450	$4,713	$4,650	$4,179	$52,884	
Telephone	$92	$78	$92	$92	$92	$0	$0	$0	$0	$0	$0	$0	$445	
Electric	$1,224	$1,251	$1,161	$273	$728	$598	$658	$667	$793	$986	$1,282	$1,121	$10,742	
Cable	$301	$301	$311	$315	$315	$315	$0	$0	$0	$0	$0	$0	$1,859	
Facility Maintenance - General	$665	$640	$681	$1,167	$667	$767	$223	$525	$649	$670	$671	$677	$8,002	
Facility Maintenance - Preventative	$193	$763	$193	$278	$193	$570	$193	$278	$0	$290	$193	$0	$3,145	
Facility Maintenance - Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$1,175	$490	$0	$0	$1,665	
Office Supplies and Equipment	$434	$0	$306	$202	$221	$0	$983	$270	$161	$26	$26	$26	$2,655	
Janitorial	$1,120	$1,120	$948	$1,528	$1,690	$1,051	$1,197	$1,874	$1,005	$2,014	$1,235	$1,189	$15,972	
Repair and Replacements	$0	$0	$0	$867	$0	$0	$880	$3,245	$0	$0	$2,840	$0	$7,832	
Total Exercise Facility	$8,436	$8,423	$7,870	$9,221	$8,054	$7,816	$8,496	$11,374	$8,233	$9,189	$10,898	$7,192	$105,201	
														
Total Expenses	$169,876	$89,300	$97,930	$90,140	$87,040	$95,756	$100,818	$107,310	$139,458	$120,418	$116,438	$169,109	$1,383,594	
														
Excess Revenues (Expenditures)	($168,366)	($37,105)	$1,217,192	($74,606)	($73,290)	($71,322)	($67,720)	($93,769)	($108,324)	($111,406)	($108,956)	($168,756)	$133,570	

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending September 30, 2017

	ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 9/30/2017 THRU 9/30/2017 VARIANCE	
REVENUES:					

Interest Income	
$1,000	
$1,000	
$1,254	
$254	
Landscape Reserve - Transfer In	$35,000	$35,000	$35,000	$0	
Capital Reserve - Transfer In	$14,765	$14,765	$14,765	$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	$102,595	$102,595	$102,849	$254	

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)	$102,595		$102,849		
					
FUND BALANCE - Beginning	$838,330		$838,667		
					
FUND BALANCE - Ending	$940,925		$941,516		

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 September 30, 2017

ADOPTED BUDGET	PRORATED	ACTUAL THRU 9/30/2017 THRU 9/30/2017	
VARIANCE	

Revenues:					
Special Assessments - Tax Roll	$1,966,802	$1,966,802	$1,971,275	$4,473	
Interest Income	$2,500	$2,500	$10,255	$7,755	
TOTAL REVENUES	$1,969,302	$1,969,302	$1,981,530	$12,228	

Expenditures:					
Series 2013 A-1
Interest Expense - 11/1	
$417,973	
$417,973	
$417,973	
$0	
Interest Expense - 5/1	$417,973	$417,973	$417,973	($0)	
Principal Expense 5/1	$910,000	$910,000	$910,000	$0	
Series 2013 A-2
Interest Expense - 11/1	
$66,844	
$66,844	
$66,844	
$0	
Prepayment Call 11/1	$40,000	$40,000	$55,000	($15,000)	
Interest Expense - 5/1	$66,844	$66,844	$65,263	$1,582	
Principal Expense 5/1	$75,000	$75,000	$75,000	$0	
Principal Expense 5/1 (Prepayment)	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$1,994,634	$1,994,634	$2,013,053	($18,419)	
					
EXCESS REVENUES (EXPENDITURES)	($25,332)		($31,523)		

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	($25,332)		($31,523)		
					
FUND BALANCE - Beginning	$519,790		$1,517,422		
					
FUND BALANCE - Ending	$494,458		$1,485,899		

Page 9

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending September 30, 2017

	
SERIES	
	2013 A-1 AND A-2	
REVENUES:		
Interest Income	$256	
TOTAL REVENUES	$256	

EXPENDITURES:		
Capital Outlay - Series 2013 A1 and A2	$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$256	
		
FUND BALANCE - Beginning	$48,709	
		
FUND BALANCE - Ending	$48,965	

Page 10

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
FY2017 Assessments Receipts Summary

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

NET TAX ROLL ASSESSED NET

TOTAL ASSESSED	
45,483	
1,962,561.33	
178,504.25	
1,461,264.16	
3,602,329.74	
	45,483	1,962,561.33	178,504.25	1,461,264.16	3,602,329.74	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	

TOTAL RECEIVED	SERIES 2013A DEBT SERVICE RECEIVED	GENERAL FUND O&M RECEIPTS	RECREATION FUND O&M RECEIPTS	
1	11/18/16	121,663.77	66,282.83	6,028.74	49,352.20	
2	11/30/16	151,812.10	82,707.74	7,522.66	61,581.70	
3	12/08/16	2,875,488.69	1,566,575.89	142,487.50	1,166,425.30	
4	12/20/16	211,613.98	115,288.01	10,485.99	85,839.98	
5	01/20/17	29,135.95	15,873.36	1,443.76	11,818.83	
6	02/16/17	28,972.71	15,784.43	1,435.67	11,752.61	
7	03/17/17	42,521.98	23,166.12	2,107.07	17,248.79	
8	04/13/17	57,520.42	31,337.32	2,850.28	23,332.82	
9	05/26/17	23,034.38	12,549.21	1,141.41	9,343.76	
TAX CERTIFICATES	06/21/17	61,055.44	33,263.21	3,025.45	24,766.78	
TAX CERTIFICATES	07/10/17	11,623.13	6,332.32	575.95	4,714.86	
PRIOR YEARS	08/11/17	3,880.53	2,114.13	192.29	1,574.11	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,618,323.08	1,971,274.57	179,296.77	1,467,751.74	

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

D.

Double Branch
Community Development District

Check Run Summary
November 3, 2018

Fund	Date	Check No.	Amount

General Fund

Payroll	10/23/17	50676-50680	$

923.50

  Sub-Total	$	923.50 

Accounts Payable	10/5/17	1393-1395	$	13,406.16	
	10/19/17	1396-1400	$	4,965.42	
	10/26/17	1401-1402	$	324.58	
			  Sub-Total	$	18,696.16 	
Recreation Fund
Accounts Payable	

10/5/17	

5119-5126	

$	9,201.31	
	10/12/17	5127-5144	$	56,898.01	
	10/16/17	5145-5146	$	13,263.39	
	10/19/17	5147-5151	$	7,120.52	
	10/26/17	5152-5157	$	11,816.08	

  Sub-Total	$	98,299.31 

Capital Reserve Fund
Accounts Payable	 	
  Sub-Total	$	-	

Total	$	117,918.97

BR040M-A	CHECKS WRITTEN LISTING	AS OF 10/31/2017	RUN 11/03/2017	PAGE	1	
CMPY-001	DOUBLE BRANCH - GENERAL FUND	BANK-P	PAYROLL FUND				
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050676	R	PR	10/23/2017	184.70	11	BARRY E MORTON	
050677	R	PR	10/23/2017	184.70	12	CHAD E DAVIS	
050678	R	PR	10/23/2017	184.70	15	CHARLES T HORTON	
050679	R	PR	10/23/2017	184.70	8	CYNTHIA Y. NELSEN	
050680	R	PR	10/23/2017	184.70	14	SCOTT THOMAS	
BANK	TOTAL	923.50	
COMPANY	TOTAL	923.50	

DBBR DOUBLE BRANCH BSANCHEZ

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date: Septe1nber 11, 2017

YES- $200

Scott Thomas,.
Assistant Secretary

YES- $200

YES-$200

G
G
d

5

Chad Davis,.
Assistant Secretary

4

Bal'l)' Morton"
Vice Chairman

3

YES-$200

Charles Horton"
Assistant Sectetary

2

YES-$200

I v/'I

Cindy Nelsen"
Chairperson

111 Attendance	Fee	

Name

The Supervisors preseut at the above-referenced meeting should be compensated accorr!ingly.

Date 7 '

PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/17	PAGE	1
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	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	#
10/05/17 00023	9/08/17 184959	201708 310-51300-31100	*	585.00
AUG PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	585.00 001393
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00035	9/19/17 1927	201710 310-51300-31400	*	7,520.00
ASSESS ROLL ADMIN FY18
GOVERNMENTAL MANAGEMENT SERVICES	7,520.00 001394
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00035	10/02/17 1930	201710 310-51300-34000	*	4,804.75
OCT MANAGEMENT FEES
10/02/17 1930	201710 310-51300-35100	*	161.83
OCT INFORMATION TECH
10/02/17 1930	201710 310-51300-31300	*	83.33
OCT DISSEMINATIONS FEES
10/02/17 1930	201710 310-51300-51000	*	23.70
OFFICE SUPPLIES
10/02/17 1930	201710 310-51300-42000	*	18.61
POSTAGE
10/02/17 1930	201710 310-51300-42500	*	199.80
COPIES
10/02/17 1930	201710 310-51300-41000	*	9.14
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,301.16 001395
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00104	9/19/17 274644	201710 310-51300-48000	*	63.45
10/16 NOTICE OF MEETING
CLAY TODAY	63.45 001396
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00007	9/08/17 17388007 201709 310-51300-48000	*	742.16
FY2018 MEETING SCHEDULE
THE FLORIDA TIMES-UNION	742.16 001397
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00015	9/29/17 96294	201708 310-51300-31500	*	670.50
PARKING/TOWING POLICIES
HOPPING GREEN & SAMS	670.50 001398
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00015	9/29/17 96295	201708 310-51300-31500	*	1,953.58
AUG MONTHLY MEETING
HOPPING GREEN & SAMS	1,953.58 001399
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00048	10/18/17 10182017 201710 310-51300-49200	*	1,535.73
2017 REAL ESTATE TAX
JIMMY WEEKS TAX COLLECTOR	1,535.73 001400
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00053	10/02/17 70545	201710 310-51300-54000	*	175.00
FY18 SPECIAL DISTRICT FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 001401
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/17	PAGE	2
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	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	#	
10/26/17 00013	10/17/17 59633889 201710 310-51300-42000	*	149.58
OCT FEDEX POSTAGE
FEDEX	149.58 001402
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	18,696.16
TOTAL FOR REGISTER	18,696.16

DBBR DOUBLE BRANCH BSANCHEZ

Double Branch COD	September 8, 2017		
c/o GMS, LLC	Project No:	01149.32000	
475 West Town Place, Suite 114	Invoice No:	0184959	
St. Augustine, FL 32092			

Project	01149.32000	Double Branch COD - 2014/2015 General Consulting Engineering

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

Services (WA#18A)
Professional  Services rendered through August 31, 2017
Task	01	General Consulting Enginneering Services for 2014/2015
Professional Personnel
Hours	Rate	Amount
Principal - Vice President	3.00	195.00	585.00
Totals	3.00	585.00
Total Labor	585.00
Current	Prior	To-Date
Total Billings	585.00	8,865.00	9,450.00
Contract Limit	10,000.00
Remaining	550.00
Total this Task	$585.00

Task	XP	Expenses

J . 3 1 .5,3 · 3 l 1 ,
2-3

Total this Task Invoice Total this Period

0.00

$585.00

EnglC1nd·Thim)&miller,Inc.
ENOINEERS•PlJ\NN!:RS•Sl!IVEYORS •GIS• WlDSCAPE ITECIS
14775 <ld SL Aug"lroe Road •J•-    •  Aorida32218•  I 90l  '2-8990• fe, II04-646-9485
CA«i002!84 LC,000)311

Billing Backup
ENGLAND, THIMS & MILLER, INC.	Invoice 0184959 Dated 9/8/2017

Friday, September 8, 2017
9:33:04 AM

Project	01149.32000
Task	01
Professional Personnel
Principal - Vice President

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

Hours	Rate	Amount

23320	Ma, Ka Tai	8/12/2017	1.00	195.00	195.00
23320	Ma, Ka Tai	8/19/2017	2.00	195.00	390.00
Totals	3.00	585.00
Total Labor	585.00

Total this Task Total this Project Total this Report

$585.00

$585.00

$585.00

England• Thim)& millczr,lnc.
ENGINE!flS• PIANNERS• SURVEYORS•GIS•lAl«lSCAl'E A!ltfiITECTS
1◄776 <id SI.A,gusfa1t Road• Jo<lo,nliU.. Flo,;da3li.&•kllQl, 42-8900• lax llOH4 6·1lOS
CA-	l e-0000318

Page 2

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

Case:
P.O. Number:

Assessment Roll Administration FY 2018

7,520.00

7,520.00

Description	Hours/Qty	Rate	Amount

Total	$7,520.00
Payments!Credits	$0.00

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

Case:
                                P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees October 2017 J • Jl ·St3· $1.f
Information Technology- October 2017 ,1 31· 513 • 35 I
D i sseminationAgent Services - October 2017 I• 31 • 513 . 313
Office Supplies I · 31 · 513 · 5 I
Postage I · 3 I ·5 I 3 ·'-12. Copies   I ·3 I.	1 3· '1l- Telephone / . 31 . 51 3. y I			4,804.75	4,804.75
161.83	161.83
83.33	83.33
23.70	23.70
18.61	18.61
199.80	199.80
9.14	9.14	
					
Total	$5,301.16
Payments/Credits	$0.00

037(,p
aarece1pt	https://7

 	RBcOrtler	

3!i13US.Hwy. 17 • r lernn l nd,fl 3?.001 Phor1c: (904) 261' 3200

I 10 2AIAl\'oith, lh1t 10H • Pontr:\l::diaBroch,rL32032
Pho c: [904) 285 8831

Advertising Invoice

DOUBLE BRANCH COD
C/O GMS 475 WEST TOWN PLACE SUITE 114
ST AUGUSTJNE, FL32092

Cust#:986814 Ad/1:274644

Phon e/1:904-940-5850
Da tc:09/19/2017

j	D
C-_lay_  _oT_ida_y	escription
_	_	_	
_	J	Start	I	Stop	J
j  I  0/05/20I 7  j  1 0 / 05 / 2 0 1 7   -,	Ins.
-	
-	
-	Cost/Day
-_6 3_ .45    	Total	
								63.45	

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.70
Advertisement Information:

    j

Payment Information:

Date: 09/19/2017

Order/I 274644

Type
BILLED ACCOUNT

 	 

Total Amount: 63.45
Tax:	0.00
Amount Due:	63.45
Attention: Requests for credits or refunds for early cance lla t ions must be made within 90 days.

Ad Copy

NOTICE OF l\lEETING

or

DOUBLE UltANCll C0:11.\I UNITl ' DE \'E l,OPME:'\T lll STRICT
The regula r meeti ng of the Bo..ird Supc1,•i sors of the Doublr Branch CC':nr: ::nity   Dc\'e !o pmcnt    Dirtri C't w ill bC" ht'ld on louday. Oct obl'r IG, 2017, at ,00 pm,  at  th e  l'la11talion Oaks J\ nt r nit y Cr n ter , 8..tS O a kl ('a f Plantali  on  Par kway,   Oran ge   Vark , Fl orl cta 32005 .  Th e  meetIng is  open to  thr-  publk  and  w;JI  be  co nducted in .1ccordancc with the provisions or

1-'lorida I.a,,.·.  fo r Communit y

De\.·elopmenl Districts . ,\ copy oflhe agenda   for   thi s   rnc.eli u     mii)'   b obtained from the Distr ict ) lan :.ig e r . 475 West Town Placc-. S uit e l H. St Augusti nl'. F lor ida 32092 (imd phonC' (904) 9-10-5850). This niee lin g m,1ybe co11H nued  to a  dal<",  time. a11d  plarc. to be. sperilie-d on th e r('cord at  the mee ti ng. There may be ()("(':tsions when one or  more  S t1(1e rv isors  will par ticip utc b)' tcle phonr.
Any 1wrson requ ir ing spccin l c1ccommodatlons at this mee ti ng b<ecaus<> of a d i;o bll lly o r physica l imp airme nt s hould cont.1C'l  t he District  001cc at  (!JO.I> 9t0  · a850    a( l r-as t  lwo   cale  n da r  days prior to the
meeting. Ir you are hraring orspcN h imp aired, please. co ntac t lh c Florida Relay  Serv ice  at  1-800-955-8770,  for a id In contac i111g th e Dis trict u mce . Bach  person   who  deddes  lo • PP<'• I
a ny ar ti o n l3kt'  n at  these  n1ee ti11gs  is
ad\'lst.?d that  JH.•rso n  will  ntil'd  u r<>c.-ord o r t he proceedings and that t.1crord ing l)'. t he (J n on rnay need lo e nsur e .t.hat a.verba.tim  record or .t.he

'' \0/ 1C,/l7 Notice	f ;'1,e(,tiv,e''
l ·3 10 ·S13·	l/8'
104

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, \\ho on oath says that he is the publisher of the "Clay Today" a newspaper published \\eekly at Orange Park in Clay County, Florida; that the attached copy of achertisement being a

NO11CE OF MEETING

in the matter of OCTOBER MEETING

 LEGAL: 40376	ORDER: 274644	

was published in said newspaper in the issues:
10/05/2017

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

Sv,orn to me and subscribed before me I 0/0

NO'Ji\RY PUBLIC, S1i\TE OF FLORI' 1

3515 US HWY 17 Su<c A, Fkming Island FL 32003
1'c phone (904) 264-3200 - FAX (904) 264-3285
E•Mail: Christk!@opctla.com

NOTICE OF MEETING
DOUBLE . BRAi.'lCH COMMUNITY
DEVELOPMENT DISTRICT
Th_e··regular  meet_ing_ or,the Board iir
SuperviS-Ors _or tHe. D_ouble· ·Branch Community•, _::Development '.:.nisti:Ict' Will be held on-Mond_a.)·, October .16, 2017,·-at_·.4:00 ..p};tl, .al .l_he ::pJ latiQn
Oa s e.i:iity._; Cl;!nter,.' 845_ .O.akleaf
Plantation,_' •:Parkwi1f,.·-Orange _Park,
. J {j;_ }f1\ )JS\vllt b •!itc :i•
in! a.cCor.d,_ n .e> t .,t- ::.prov:i _iol)s of
FI. i;idf. )I'.<\\'I, _,:,,fory:; - omffiunity
-Develogl!le t])jsl-,r,i.f ·A.ccil)y.0f the i agenda :.fol':..this_:, ..ni.e ting_,'.lll0ay:._be
·obtailled.'.f,I'o_rri>_i_he;;Distric.LManaget_ 47,S Wesf'-'.I'Owp.JJtace:·: U_ile,:114, sL Augtistin_e;  Flo  ida··3 (and_ phone
(9(}4) 940- )i_'.I'his'.meetlng may be c ntiril,led:to, -d_ate;_ ti_me, and place to'.be·speci(ied _on the;record -'at·the mee,Ung.: :Th.e ,.:m..:    ..occasion, s
when ·one; or m_ore·.SuJlerviso .'rill.
participate._by: hliephone.	....·<.',> .i ·
.A y _pe_rson. _r .qt_1irip . · s _e_cjal accommoda_t_i()_ns,.·,<',It :_t}ii_s.·>meeting because"Of :a,:d)s.?.iJHity::.or :",_Jlhysical
impa,irm_ent _:.) '.().U_Jd·:_:·,1: ntact .'::f_he'
Di,strict_..O e.'{ !J::. J:,9-:IQ::585_0 ·at
least- yo c !e,p_ aj);t!Ws,pr().r:· o.the 01eeting.:l_{Y1_>_11:o.,t :}le ng or,speech imp.'lir_ed, P.1, ,e._c_()ntiUJ,tJJ:ie.FlOrida Rt?l:iy -,Serj'ic.e,::a,_i:-.•L 9,_5. 770,: for

pe_f5:0P':W!I'.OJ :c=.W it'()

aid in_coil( c pg t .1t.Qi.;i.tr;i?{O,,ffi_ce. ac)i'	/aPPe_at

,.;: r.::. J:?iO_ :L d 

any   actio.n t3ken(aHI_I .C.nfeeti g5:is'
".:1 11 e	-''.a·
cord (of ,the-'p,roie,_e(lin,gs}ap.d·Jb_at': j
acc_ordingly, th -.P.IJ'J.'S0°:}1Jay_need to , (!IJ_surC tha,t-a 1,'.erbati,W;-r<;_cord:of_the pn;ice_edings. is- m3.de;:illc_ltidiilg '._the· tes,Umony and .evi en_ce ,_upon::which 'such.appeali to b_e based."._-:· :_:, ..: '
:JfmesA,:Perry
:District Manage_r Le,$a1. 40376 published_Oct 5 -_;?017-in Clay C<mnty'S Cl T ilay_newspaper

1 of 1	9/19/2017 12:29 PM

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

INVOICE
INVOICE NUMBER ADVERTISER/CLIENT NAME BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NUMBER BILLING PERIOD
TERMS OF PAYMENT

Page 1 of 1

1000244162170930
DOUBLE BRANCH COMM DEVELOPMENT
1000244162
1000244162
09/01/2017 - 09/30/2017
NET DUE IN 30 DAYS

Please review your invo:ce and notify the ciedit department promptly if you have any disputes 0< reasons that would delay payment. All invo:ce charges are considered valid and due ,n full unless notiOed within 30 days of the lnvo'ce date. A fee of S20.00 will be charged on all NSF checks.	Billi ng Inquiries : (866) 875-7917

1589 1 AB0.403 E0026X I0030 02902932645 S2 P4704057 0001:0001
I,I11111I11III,II•1111•I•11111111111111I•11',III'"1II11111•1•111
tr	DOUBLE BRANCH COMM DEVELOPMENT 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

lT\tl jS·Ul\"IO'N
mediaollln.i

CURRENT NET DUE	I	30 DAYS	I	60 DAYS		I		90 DAYS	I	UNAPPLIED AMOUNT	I	TOTAL AMOUNT DUE	
742.16	I	0.00	I	u.uo		I		0.00	I	U.00	I	742 .16	
DATE	ORDER#	DESCRIPTION/ COMMENTS/ CHARGES	SAU Size BILLED UNITS	Time Run Rate	SUBTOTAL	NET
AMOUNT	
08/31/2017		Previous Balance								0.00	
09/08/2017	C17388007	NOTICEOFMEETINGSDOUB
Classified Line Ads 09/08/2017					160.000LN
160.000LN			742.16	

\					
		r	1 7 t		I						
						I					
		/·,3 .5 , 3· t.f
7									
CURRENT NET DUE	I	30 DAYS	I	60 DAYS		I		90 DAYS	I	UNAPPLIED AMOUNT	I	TOTAL AMOUNT DUE	
742.16	I	0.00	I	0.00		I		0.00	I	0.00	I	742.16	

PE/15AAS'W' fil'll'Wfflltlilfil'lf'    W   htt p .//m o m  s p u bh shm  gg r p.b  tllt ru st. co m     B 'Wll ill1- 3il:i'l"uI l9ill 'J'l'IW	HRK    HMB     HKG 

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

BILLING PERIOD	I BILLING DATE I	INVOICE NUMBER	
09/01/2017 - 09/30/20171  0913012011  I	1000244162170930	
BILLED ACCOUNT NUMBER	ADVERTISER/CLIENT NUMBER	
1000244162	1000244162	
TOTAL AMOUNT DUE	REMITTANCE AMOUNT	
742.16		

..... PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT .....

IF PAVING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION	
SELECT ONE: 0   Visa® 0  MasterCard	ODiscover® 0Amex®	
CARD NUMBER	
CARD HOLDER tW ,\E (P'.ea'8 Pl\'ll)	! E XP. DATE	
SIGtlATURE	

BILL TO:

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

REMITTANCE ADDRESS
l,,ll,ll,,,l,l,,ll,,•,•11,,,.ll,l,,ll,,l,,ll,,l,,l,,ll,,,.l,II
MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

0310002441621709301 00074216 00074216 00000000 00000000 000000006

THE FLORIDA TIMES-UNION
Jacksonville, FL Affidavit of Publication

Florida Times-Union

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

ACCT #: 1000244162
AD#: 17388007

State of Florida County of Duval

Before the undersigned authority personally appeared Sharon Walker who on oath says she is  a Legal Advertising Representative of The Florida Times-Union, a daily newspaper published in Jacksonville in Duval County, Florida; that the attached copy of advertisement is a legal ad published in The Florida Times-Union. Affiant further says that The Florida Times-Union

NOTICE' OF /v\EETIN\,S

I

. DOUBLE BRANCH COMMUNITYDEVELOPMENT,DISTRICT
,The'.Board f - µP rv,i_s_P,I:,s:ot u1e,.b_O'µbj_ .·s,r #ch :C l!frl'l_u·.;:j
:nitY DevE!l_opme·nf'·,Phtri:CbvUUJ ofti·-111,_ei riki 9 Jorly:sched     ,'.! uled·-pu_bli_c-meeti ss if()f 'l="is,Cal )'iC;lr.-_·201_8 tlt'4':00lP Jt1tOt''( the;PJq_nJa_tion Oaks.·.Ameoi.ty·center,·a4s,oa_kleof, PJt1-htaf ,.
_tio_n-.Parkway J>rans P_ r J_.f:lprj _a 2 5_,on :fhe-.s _co_n!J, -;•

cated:---

Mondqy of-each rn_pnt "as f9llow_s1 exc;e-,::it,w,h·ere.in_d_i-:-
0-_	:-         '··           -·-.   -    .-_.  -.	·-·- -  .,,,   -••••  ·-'""'	·--:'• •• ,.

Qctober 16,2017{*tllir<fMondayJ N v m.be_r ,13;.-2017_·	- December  1l,  2017 January 8, 20_18

February12, 2018@ 6:00 p:,ri; ,.,
March.12,2018,
April 9; 2018 May .l ,2018 .
June·n,·2018   !
July9,.2018.
.,A,ugust)3, 2018@'6:00 p,m.

is   a   newspaper   published   in   Jacksonville, in
Duval  County,  Florida,  and  that  the newspaper

'0                        /·>-	'

September:10,.2018 ·
._._,..  .: -_'··:_-.-·.	;_· 	•_,•,:_···_

has heretofore been continuously published in Duval County, Florida each day, has been entered as second class mail matter at the post office in Jacksonville, in Duval County, Florida for a period of one year proceeding  the first publication
of the attached copy of advertisement; and affiant

,<     Th_{   IT1eet  i f1g s: r  e;·o P_en·to :the·pl.JbliC ·Clrli:fW111  bi  coi)   .;1

7

: ..ducted in accordance·_w.ifh:the: proVisions of Florida·L.:aw for·_Community:·, DevelOp_me_nt.-.Distr.icts_.- A c.OPY:of .the;: ogendas for e9ch_meeting..may._by_ c,btCline.d from the-,0·1s ,. tri.ct Manager, 475 West.Town Place; Suite 114 St. j\ugust­
ine, Florida 32092. (and phone (904) 940-5850). The meet- ·
in_9S. mqy be. continuedrto ci dat_e,: time .and.PH1ce,:to:.be-'
.specified on th(?.record_.at _the.meetin_gs There may. b.e.· ocfasions When.011 Or mo_re _Supervis_e,r_s wi_ll pdrticipate_'

'byte_lephoner·,-:., ·_ -   ::·     ' .	''.: ;· -.-·     _	.· :· -·, •, .. . ': ·.. '_.

further says that he/she has neither paid nor
promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

PUBLISHED ON: 09/08/2017

FILED ON: 09/08/2017

-Any Person requiring_ special· acco'mmodations for-the··
;meetings_ because of. a·dfsqbility or PhY_sical.impairment shpuld contact th ,Dis.Jrict O!lice at (9.04) 940,5850 aUeqsJ ',_·hvo_t:alendar ct?vs·P:rjor to }he rne tings_,,. If_ You c;:1re h _gr:
ing _or speech impaired,..Ple,ase contact.the _Florida _Relciy
·Service at 1-800-955-8770; for' oid in•contClcting.fhe District,1
Offi(:e.	<,·:c: ·.	--	-:·	··.·>	..:.c.<··..:.--·o-;
- Edch-perso_n_who.decides_ t o_- □PPeaf  _cmy action tOken··at.:_1 the:'_nleetings is (l_dvised _t_hat_ pe_rsOn wii.J ri e_d ci._re.cOrct _of_ ' f_he_.-pro_cee_di_n_gS fold that aCcord_ingly, the_ Person mCY o!
n,ee<lto e_nsure.thot.a ve_rbati_m  re_cord_'of.the·proceedings· ·
. js_,J)lade,·iocluding the testimony and.eyiclence: upon which· sy.ch.appeal is to.be based.	·

James A_-Perry Mcinager -	-
·=-··	 	

Name: Sharon Walker Title: Legal Advertising Represen ative

In testimony whereof, I have hereunto set my hand and aft xed my official Seal, the day and ye;ir aforesaid.

NOTARY:

Hopping Green & Sams
Attorneys andCounselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Talahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
September  29, 2017

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

General Counsel (O&M) DBRNCH	00001	JMW

I 1 7 2 7

Bill Number 96294
Billed through 08/31/2017

)·3 )· 51-S · 3 15
15

FOR PROFESSIONAL SERVICES RENDERED
08/09/17	JMW	Prepare draft parking and towing policies and board memorandum

0.80 hrs

08/10/17	JMW

08/16/17	AHJ

08/17/17	JMW

08/18/17	JMW

08/31/17	JMW

Review proposed budget; confer with staff. Calendar adopted board meeting dates.
Review annual meeting notice.

Review village center improvement options; confer with county regarding same.

Confer with county attorney regarding regional sports park agreement history and terms; review interlocal agreement.

0.60 hrs

0.10 hrs

0.30 hrs

0.40 hrs

0.70 hrs

Total fees for this matter	$670.50

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.10 hrs	125 /hr	$12.50	
Walters, Jason M.		2.80 hrs	235 /hr	$658.00	
	TOTAL FEES			$670.50	

TOTAL CHARGES FOR THIS MATTER	$670 .50

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.10 hrs	125	/hr	$12.50	
Walters, Jason M.	2.80 hrs	235	/hr	$658.00	
TOTAL FEES				$670.50	
TOTAL CHARGES FOR THIS BILL				$670.50	

Please include the bill number on vour check.

l--lopping Green & Sarns
AttomeysandCounselors

119 S. Monroe Stree,t 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

Monthly Meet ing {O&M) DBRNCH	00101	JMW

September 29, 2017

Bill Number 96295 Billed through 08/31/2017

0	7

FOR PROFESSIONAL SERVICES RENDERED
08/01/17	JMW	Review draft meeting agenda; confer with staff.

08/04/17	JMW

08/10/17	JMW

08/11/17	JMW

08/14/17	JMW

08/29/17	JMW

08/30/17	JMW

Prepare for and attend agenda conference call. Meeting preparation; confer with staff.

Meeting preparation; review agenda package materials; conference with staff. Meeting preparation; travel to and attend regular board meeting; return travel. Review draft agenda items.
Prepare for and attend agenda conference call.

Total fees for this matter	$1,700.00

DISBURSEMENTS
Travel
Travel - Meals
Bill Tracking Service

Total disbursements for this matter

98.58
149.97
5.03

$253.58

MATTER SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$253.58	
TOTAL CHARGES FOR THIS MATTER	$1,953.58	

BILLING SUMMARY

TOTAL FEES TOTAL DI SBURSEMENTS

$1,700.00
$253.58

Double Branch COD-Monthly Meet	Bill No. 96295	Page 2

TOTAL CHARGES FOR THIS BILL	$1,953.58

Please include the bill number on vour check.

JIMMY WEEKS

ESCROW CD

ASSESSED VAL E
SEE TAX ROI.I.

f.XEi\IPTIONS
SEE TAX ROLL

TAX,\BLE VALUE
SEE TAX ROLL

M I LLAG E CODE
001

CLAY COUNTY TAX COLLECTOR

DOUBLE BRA Cl I COMM DEV DIST 475 WESTTOWN PL STE 114
SAINT AUGUSTh  E	FL 32092

REM ft DER NOT ICE OF CURRENT AND DELINQUENT REi\L ESTATE TAX ES
NOTICE OF AO-VALOR EM TAXES AND NON AD-VALOREi\I ASSESSMENTS

PRIOR YEARS TAX D E
LOT 20 VILLAGE CE 1TER UN IT 1 @ OAKLEAF PLANTATION

l'AY IN SF NOS TO Jli\l;\IY WEEK • CL,\\' COlli\"l"Y TAX C O LL ECTO R • 477 HOUSTON ST. 1st FLR, PO IJOX 218, GREEN COVY. SPlllNGS, FL 32043 • (904) 269-6320
YEA R	FO LIO ,..., M II EI{	IF  I'AID UY	I 0/31 /201 7	IFl'AID Il\'	11/30/2017	IF PAID Il\'	12/29/2017	
201 6	1 21 22.0000
201 5	1 2031 . 0000
201 4	11861.0000
2013	11 845.0000	381.01
377.83
492.34
284.55	385. 14 377.83 496 .63 286.47	389.27
378.35
500.92
288.38	

. . .	
1 ,535.73	
1 ,546.07	
1, 556.92	
I his 1s a hs ung ofDehnquent faxes due on your prope rty. Interest accrues on the first of each month and payment must be received by the dates shown to avoid funher int erest; no postmark s arc accepted. If a Tn.x Deed, Certi licate Purchase, or Transfer takes place the amoun ts are subject to clrnn gc. Tax Ccnificates 2 years or older arc eligible for a Tax Deed. Payments must be made by
CJ\SH, CASI II ER'S Cl IF.CK, MONEY ORDER, or CR EDIT CARD
10 Clay County Tax Collector. Payments are accepted in th e Green Cove, Bear Run , Park Avenue, and Keystone Offices Monday• Friday, 8:30 - 5:00 or at www.clnycountyt ax.com by Credit Card Only.

JIMMY WEEKS
CI. AY COUNTY TAX COLLECTOR

REMINDER NOT ICE OF CURRENT AND DELINQUE T REAL ESTATE TAXES
NOTICE OFAD-VALOREi\I TAXES ANO NON AD-VALOREi\l AS SESS i\m NTS

ACCOUNT NUi\IBER	ESCROW CD	AS SESSED VALUE	EXEi\lPTIONS	TAXABLE VALUE	i\llLLAG E CODE	
050425-007868-0 31 - 20		SEE TAX ROLL	SEE TAX ROLL	SEE TAX ROLL	001	

DOUBLE 13RANCH COMM DEV DIST 475 WEST TOWNPl.STE 114
SAINT AUGU STI NE	FL 32092

PRIOR \'EARS TAX DUE
LOT 20 V I LLAG E CEN TER UNIT I @J
OAKLEAF PLANTATION

PLEASE J>AY IN US FUNDS TO JIMMY WEEKS • CLAY COUNTY TAX COL LECTOR • 477 HOUSTON ST. I s l !' LR, PO BOX 218, GREEN COVE SPRINGS, rL 32043 • (90 ) 269-6320

IF PAID BY	Oct 31, 201 7
PL EASE P/\Y	I	1 , 535.73	Nov 30, 2017
1 , 546 .07	Dec 29, 2017
1, 556.92		

0000000000 0000000000 0000000121220000 0001 1

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2017/2018 Special District Fee Invoice and Update Form
Required by Seclions 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 70545			Date Invoiced: 10/02/2017	
Annual Fee: $'175.00	Late Fee: $0.00	Received: $0.00	Total Due, Postmarked b 12/04/2017: $175.00	

STEP 1: Review the following information, make changes directly on the form, and sign and date:
1. Special District's Name, Registered Agent's Name, and Registered Office Address:

FLORIDA    DEPARTMENT of
Double Branch Community Development District	ECONOMIC     OPPORTUNITY
Mr. Jason M. Walters Hopping, Green & Sams
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

2. Telephone:	(850) 222-7500
3. Fax:	(850) 224-8551
Emait:	jasonw@hgslaw.com
Status:	Independent
Governing  Body:	Elected
Website Address:	www.doublebranchcdd.com
County(ies):	Clay
Function(s):	Community Development
Boundary Map on File:	08/08/2002
Creation Document on File:	08/08/2002
Date Established:	07/03/2002
Creation   Method:	Rule of the Governor and Cabinet
Local Governing Authority:	Clay County
Creation   Document(s):	Rule 42FF-1.001 - 1.003, Florida Administrative Code
Statutory Authority:	Chapter 190, Florida Statutes
Authority to Issue Bonds:	Yes
Revenue  Source(s):	Assessments
Most Recent Update:

I do hereby certify that the informatio	':f12!li:g,l"6£=§csary) is accurate and complete as of this date. Registered Agent's Signature: --c ;,,,c=--b ----, r'-,._ -' "----"'-------Date / (} /Lq / ( 7
STEP 2: Pay the annual fe 
	Pay the Annua Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
     		This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
 	   This special district is in compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2015/2016 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use Only: Approved:.     Denied: 	Reason: 	_		 STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management,
107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.	

Rick Scott
GOVERNOR

FLORIDA DEPARTMENTef ECONOMIC OPPORTUNITY

Cissy Proctor

.J_9

EXECUTIVE  DIRECTOR

To:	All Special District Registered Agents	,, /)

From:	Jack Gaskins Jr., Special District Accountability Progr~,~'---1'1»Jt

ef

Date:	October 2, 2017

Subject: Fiscal Year 2017/2018 Annual Special District Fee and Update
Post-Marked Due Date is December 4, 2017

This memo contains the instructions for complying with the annual fee and update requirement using the enclosed combined Fiscal Year 2017/2018 Annual Special District Fee Invoice and Update Form (the "form"). To avoid a $25 late fee, the payment must be post-marked or paid online by December 4, 2017.

The Purpose of the Annual Fee
Chapter 189, Florida Statutes (the Uniform Special District Accountability Act), requires the Florida Department of Economic Opportunity's Special District Accountability Program (the "Program"), to perform a number of duties and responsibilities as they relate to special districts. The Legislature does not appropriate general revenue to pay the costs involved. Instead, section 189.018, Florida Statutes, requires the Program to collect an annual fee from each special district The annual fee remains at $175 per special district, unless the special district certifies that it is eligible for a zero fee. For more information about the Program and the annual fee, seewww.FloridaJobs.org/SpecialDistricts.

The Purpose of Reviewing and Updating the Special District's Profile
One of the Program's responsibilities is to continuously maintain specific information about each special district and make it publically available through the Official List of Special Districts Online (www.FloridaJobs.org/OfficialList). More than 685 state and local agencies use this list to coordinate activities with special districts, classify and compile financial information and monitor Florida's 1,685-plus active special districts. Therefore, it is important for each registered agent to annually review the special district's profile to determine if anything needs to be corrected or updated.

Reminders
Each newly created special district must have an official website by the end of the first full fiscal year after its creation. All other special dIstncts should already be maintaining a website. if your special district's official website address is not listed on the enclosed form, please provide it. For more information about website requirements. please visit www.FloridaJobs.org/SDWebsites#Reg.

The Florida Special District Handbook Online (www.FloridaJobs.org/SpecialDistrictHandbook) covers general operating procedures, such as reporting requirements, for all types of special districts. The Program encourages each special district to review this handbook regularly to help ensure compliance with state accountability standards.

(TURN OVER FOR INSTRUCTIONS)

Florida Department of Economic Opportunity I Caldwell Building I 107 E. Madison Street I Tallaha.':.see, FL 32399
850.245.7105  I www.floridajobs.org
www.twitter.com/FLDEO I www.facebook.com/FLDEO

An equal opportunity employer/program. Auxiliary aids and service are available upon request to individuals with disabilities. All voice
telephone numbers on this document may be reached by persom using nvmo equipment via the Florida Relay Service at 71L

Invoice Number	"-	Invoice Date \	Ar.r.nnnt NnmhP.r	
5-963-38894	I	Oct 17, 2017	I		

"-	Page
	 J	1 of 5

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

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

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

Invoice Summary Oct 17, 2017		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		123.87	
Special Handling Charges		25.71	
Total Charges	USO	$149.58	
TOTAL THIS INVOICE	USD	$149.58	

Other discounts may apply.	J-3 J- G 13 ·'-! 2
I

 	.	Detailed descriptions of surcharges can be located at fedex.com

Account Number "	Amount Due	'\	
 		USO $149.58	I	

ToensurepropercredltpleaseretumthisportionwithyourpaymonttoFedEx.    I	Invoice Number """'
Please do not staple or fold. Please make check payable to FedEx.

8734-3048-6

D  For change of address, check here and complete form on reverse side.	I	5-963-38894
Remittance Advice
Your payment is due by Nov 01, 2017

873430485963388946500001495837

0 Q 4 4 5 6 2 01 AB 0.400 HALJfO T8 0 1289 32092-364939 -C01-P44606-11
111i111 111111 ll 11 l111 •1•11 l1 l111•111 1•11 111 1 l1111111 1111 •111 11111
GMS/DDUBLE RANCH 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

11111 111111l l1 •l1ll 11 llllll,,	,111,,,, 1111 11 •• 11111 1•• 111 11•1 11111
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIII Ill llll llll lllIl  II1111111111111111
60011890010184	1289-01-00-0044567,-0003-0103160

-

-

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

Please complete all fields in black ink.
Requestor Name I I I I I I I I I I I I I I I I I I I I I I I I I I I I Date Ll.J / L1.J / L1.J

--

Phone	 I I I I - I I I I - I I I I I Fax# I I I I - I I I I -I I I I I
E-mail Address	D Yes,! wantto update accountcontactwith the above information.

Tracking Number	Bill to Account	$Amount
I  I  I  I   I   I   I  I   I  I   I   I  I   I  I  I	I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I.  L1.J  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I·  L1.J  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I·  L1.J  I  I  I  I  I  I  I  I  I  i  I  I  I  I  I  I	I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I·  L1.J  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I  I  I  I  I	I I I I I I· L1.J
' -

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IAN - Invalid Acct#	OCF - Grd Pick-up Fee
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Tracking Number	Code	$ Amount	LBS	L	w	H
I   I   I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I   I  I  I  I  I  I·  L1.J  I  I  I  II  I  I  I xi   I  I  IX I  I  I  I        I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I   I  I  I  I  I   l•Ll.JI  I I II  I  I  IX I  I  I   lxl     I  I             I      I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I   I  I  I  I  I  l•Ll.JI  I I II  I  I  lxl    I  I   IX I  I  I             I I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I   I  I  I  I   I   I   I   I   I   l•Ll.JI  I I II  I  I  I xi   I  I   lxl     I  I     I I I I I I I I I I I I I I I I I I I I I I I I I I l•Ll.JI I I II I I lxl I I lxlI I I
............-·.:_.
Check all that apply					Effective Date L1.J / L1.J / L1.J	
□ShippingAddress (Physical Address)					D Billing Address Only	D Billing Same As Shipping Address	
Company ]	I   I   I  I   I I  I	I I I I I I 	I 	I			I	Company   [     I  I  I	I   I  I   I  I  I  I	I I I I	
Address I I I I I I I I I I I I I I	I	I		I	Address    I  I  I  I	I   I  I   I   I I  I	I I I I	
Address I I I I I I I I I I I I I I	I	I		I	Address    I  I  I  I	I  I  I  I  I   I  I	I I I I	
Dept	I I I I I I I I I I I I I I	I	I		I	Dept	I   I  I  I	I   I   I   I  I I  I	I I I I	
Floor	 I  I  I  I  I  I	ApVSuite #  I 	I 	I 	I			I	Floor	I   I  I  I		ApVSuite #   I	I I I I	
City	I 	I  I   I   I  I   I  I   I   I  I   I   I I 
State	L1.J	Zip Code  I    I  I  I  I  I - I 	
Phone	I 	I   I   I - I  I   I  I - I 	I I I I	I  I 	I	 I 	
I 	I I	City	I   I  I  I	I   I  I   I  I  I  I	I   I   I I
State	L1.J	Zip Code   I  I  I  I  I  I - I   I  I  I  I
 	
Phone	I I I I - I I I I - I I I I I	
Fax#	I  I  I  I - I  I   I  I - I	I I I I					Fax#	I I I I - I I I I - I I I I I	

	Invoice Number	Invoice Date		
	5-963-38894	Oct 17, 2017		

FedEx Express Shipment Detail By Payor Type (Original)

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment
Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress Release Authorized

 	Page 

A ------JL 11.1 •. -L--

3 of 5

Automation	INET	Sender	Recipient	
Tracking ID	770451908492	Sarah Sweeting	Scott Thomas	
Service Type	FedEx Standard Overnight	GMS, LLC	3635 Sunset Oak Drive	
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	ORANGE PARK FL 32065 US	
Zone	02	SAINT AUGUSTINE FL 32092 US		
Packages
Rated Weight	1
1.0 lbs,0.5 kgs			

Delivered
Svc Area

Oct 10, 2017 12:15 A2

Transportation Charge
Residential Delivery

24.59
3.85

Signed by
FedEx Use

see above
000000000/1283/02

Fuel Surcharge	

Total Charge

USO

Fuel Surcharge - FedEx has applied a fuel surcharge of4.50% to this shipment
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A1, A2, AA, A3,A4, A5, A6, AM, PM, and RM service areas. Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress - Release Authorized

Automation	INET	Sender	Recipient		
Tracking ID Service Type Package Type	770451912750
FedEx 2Day
FedEx Pak	Sarah Sweeting
GMS, LLC
475 W. Town Pl., Ste. 114	Barry Morton
3109 HEARTHSTONE LN ORANGE PARK FL 32065 US		
Zone	02	SAINT AUGUSTINE FL 32092 US			
Packages	1				
Rated Weight	1.0lbs,0.5kgs				
Delivered	Oct 10, 201712:43	Transportation Charge		16.50	
Svc Area	A2	Residential Delivery		3.85	
Signed by	see above	Fuel Surcharge		0.92	
FedEx Use	000000000/5980/02	Total Charge	USD	$21.27	

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% lo this shipment.
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A1,A2, AA, A3,A4, AS, A6,AM, PM, and RM service areas. Distance Based Pricing,Zone 2
Package Delivered to Recipient Address - Release Authorized

Automation	INET	Sender	Recipient	
Tracking ID	770451917041	Sarah Sweeting	Chad Davis	
Service Type	FedEx 2Day	GMS, LLC	600 Longcrest Lane	
Package Type Zone	FedEx Pak
02	475 W. Town PL, Ste. 114
SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US	
Packages	1			
Rated Weight	1.0 lbs, 0.5 kgs			

Delivered	Oct 10, 2017 12:54	Transportation Charge
Svc Area	A2	Residential Delivery
Signed by	see above	Fuel Surcharge		 FedEx Use	000000000/5980/02	Total Charge	USD

16.50
3.85
0.92
$21.27

Fuel Surcharge - FedEx has applied a fuel-surc-harge of 4.50% to this shipment.
The delivery commitment for FedEx ZOay to residences (including home offices) is 7 P.M. the second business day for A1, A2, AA,A3, A4, A5, A6, AM, PM, and RM service areas. Distance Based Pricing, Zone 2

-

Package Delivered to ResipientAddress Release Authorized	_

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight

INET 770451921982
FedEx 2Day FedEx Pak 02
1
lbs, 0.5 kgs

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

Recipient

-

Cindy Nelsen
1394 CANOPY OAKS DR ORANGE PARK FL 32065 US

-

Delivered Svc Area Signed by FedEx Use

Oct 10, 2017 12:25 A2
see above
000000000/5980/02

Transportation Charge	16.50
Residential Delivery	3.85
Fu-,-e,_.I--S:,-:ur"'c"h"ar"g"-e 	,,o,,.9"'2 _
............... ·-- t _I_ Cha!ge	USO	$21.27

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A1,A2,AA,A3, A4,A5,A6,AM, PM, and RM service areas. Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress - Release Authorized

Automation Tracking ID Service Type Package Type
Zone	INET 770451927877
FedEx 2Day FedEx Pak
02	Sender
Sarah Sweeting GMS, LLC
475W. Town Pl.,Ste.114
SAINT AUGUSTINE FL 32092 US	Recipient
Charles T. Horton
2958 Thorncrest Drive ORANGE PARK FL 32065 US		
Packages	1				
Rated Weight
Delivered	1.0 lbs, 0.5 kgs
Oct 10, 2017 12:49	
Transportation Charge		
16.50	
Svc Area	A2	Residential Delivery		3.85	
Signed by	see above	Fuel Surcharge		0.92	
FedEx Use	000000000/5980/02	Total Charge	USO	$21.27	

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 2

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

INET 770451932567
FedEx 2Day FedEx Pak 02
1
lbs, 0.9 kgs Oct11,201710:27 A2

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

Transportation Charge

Recipient
Jason Watters
Hopping Green and Sams 119 S MONROE ST TALLAHASSEE FL 32301 US

16.78

Signed by FedEx Use

J.SMITH 000000000/5980/ •.

Fuel Surcharge	
Total Charge

USO

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 2	·

Automation	INET	Sender	Recipient	
Tracking ID	770451936492	Sarah Sweeting	Peter Ma	
Service Type	FedEx 2Day	GMS, LLC	England Thims & Miller, Inc.	
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	14775 OLD SAINT AUGUSTINE RD	
Zone	02	SAINT AUGUSTINE FL 32092 US	JACKSONVILLE FL 32258 US	
Packages Rated Weight
Delivered	1
1.0 lbs, 0.5 kgs Oct 10, 201712:56			
Continued on next page

'1,',	Invoice Number	Invoice Date		
	5-963-38894	Oct 17 2017	

 	Page 
5 of 5

Tracking ID: 770451936492 continued

Svc Area	A1	Transportation Charge	16.50
Signed by	K.LENNON	Fuel Surcharge	0.74
FedEx Use	000000000/5980/	Total Charge	USD	$17.24
Third Party Subtotal	USD	$149.58

Total FedEx Express	USD	$149.58

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/17	PAGE	1
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/05/17 00454	9/21/17 119683	201709 320-57200-62000	*	1,269.49
TWO DOOR CONTROLLER
DWG DISTRIBUTION	1,269.49 005119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00545	9/16/17 09162017 201709 300-22300-10000	*	250.00
RENTAL DEPOSIT REFUND
9/16/17 09162017 201709 300-22300-10000	V	250.00-
RENTAL DEPOSIT REFUND
FABIOLA TROCHE	.00 005120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00508	9/15/17 104786-I 201709 320-57200-63100	*	858.00
COUPLED PUMP MOTOR
9/15/17 104786-I 201709 320-57200-63100	*	78.00
SHIPPING
KG POWER SYSTEMS	936.00 005121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00208	10/04/17 10042017 201709 300-20700-10100	*	546.00
9/22/17-9/28/17 SECURITY
MIDDLE VILLAGE CDD	546.00 005122
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00186	10/01/17 13129557 201710 320-57200-46300	*	1,903.02
OCT POOL MAINTENANCE
10/01/17 13129557 201710 320-57200-46300	*	108.18
FUEL
POOLSURE	2,011.20 005123
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/17	00382	8/29/17	91712968	201708 330-57200-61100	*	46.00	
			8/29/17	MAT CLEANING		
		9/05/17	91712985	201709 330-57200-61100	*	46.00	
9/5/17 MAT CLEANING
9/12/17 91713004 201709 330-57200-61100	*	46.00
9/12/17 MAT CLEANING
9/19/17 91713022 201709 330-57200-61100	*	46.00
9/19/17 MAT CLEANING
UNIFIRST CORPORATION	184.00 005124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00503	10/01/17 334766	201710 320-57200-12000	*	4,228.67
OCT AQUATICS DIR/ASSIST
VESTA PROPERTY SERVICES	4,228.67 005125
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00399	9/20/17 90582926 201709 330-57200-50000	*	25.95
SEPTEMEBER BASE CHARGE
XEROX CORPORATION	25.95 005126
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00007	9/30/17 PB781684 201709 320-57200-34900	*	302.30
SEP REFUSE
ADVANCED DISPOSAL	302.30 005127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/17	PAGE	2
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/12/17 00551	10/06/17 10062017 201710 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
AMY BAKER	100.00 005128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00551	10/06/17 10062017 201710 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
AMY BAKER	100.00 005129
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00550	10/06/17 10062017 201710 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
ARTHUR LOONEY	100.00 005130
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00033	7/03/17 82358	201707 320-57200-46610	*	168.00
JUNE SERVICE AGREEMENT
7/03/17 82358	201707 320-57200-46610	*	25.00
TRUCK CHARGE
CERTIFIED AIR CONTRACTORS, INC.	193.00 005131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00033	7/24/17 82908	201707 320-57200-63100	*	1,360.00
REPAIR AC/ADD FREON
CERTIFIED AIR CONTRACTORS, INC.	1,360.00 005132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00092	10/02/17 1931	201710 310-51300-34000	*	7,955.83
OCT FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	7,955.83 005133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00548	10/08/17 10082017 201710 300-36900-10300	*	50.00
RENTAL DEPOSIT REFUND
KELSEY MANGHAM	50.00 005134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00208	10/07/17 10072017 201710 300-20700-10100	*	624.00
9/29/17-10/5/17 SECURITY
MIDDLE VILLAGE CDD	624.00 005135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00518	10/01/17 17094177 201710 320-57200-46200	*	26,314.50
OCT LANDSCAPE MAINTENANCE
R&D LANDSCAPE & IRRIGATION	26,314.50 005136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00297	10/02/17 200	201710 320-57200-61000	*	2,079.00
OCT JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	2,079.00 005137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00297	10/02/17 201	201710 330-57200-61100	*	1,005.42
OCT JANITORIAL- FITNESS
RIVERSIDE MANAGEMENT SERVICES, INC	1,005.42 005138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/17	PAGE	3
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/12/17 00549	10/06/17 10062017 201710 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
RODOLFO PABUSTAN	100.00 005139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00546	9/23/17 09232017 201709 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
SHANNA KORSAH	100.00 005140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00422	8/23/17 41075744 201708 320-57200-61000	*	239.80
ZURN HANDLE KIT
SUPPLYWORKS	239.80 005141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00422	8/25/17 41107400 201708 320-57200-61000	*	130.24
ZURN HANDLE KIT
SUPPLYWORKS	130.24 005142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00422	9/29/17 41469200 201709 320-57200-61000	*	469.97
RENOWN PREM TWL
SUPPLYWORKS	469.97 005143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00503	9/30/17 335178	201709 330-57200-12100	*	4,178.86
SEP FITNESS CENTER STAFF
9/30/17 335178	201709 320-57200-34600	*	11,495.09
SEP POOL ATTENDANTS
VESTA PROPERTY SERVICES	15,673.95 005144

10/16/17 00172	10/05/17	
	10/05/17	
	10/05/17	
	10/05/17	
	10/05/17	
	10/05/17	
	10/05/17	
	10/05/17	
	10/05/17	
	10/05/17	

*	707.47		
*	124.46			
*	23.26			
*	53.70			
*	556.52			
*	25.66			
*	78.02			
*	26.26			
*	25.66			
*	28.06			

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10052017 201710 320-57200-43500
566-1 OAKLEAF VILLAGE
10052017 201710 320-57200-43500
716-1 WAKEMONT DRIVE
10052017 201710 320-57200-43500
3178-1 WANDERING OAKS DR
10052017 201710 320-57200-43500
1505-1 CANOPY OAKS DRIVE
10052017 201710 320-57200-43500
1591-1 CANOPY OAKS DRIVE
10052017 201710 320-57200-43500
3701-1 THOUSAND OAKS DR
10052017 201710 320-57200-43500
3713-1 THOUSAND OAKS DR
10052017 201710 320-57200-43500
1940-1 WOODSWORTH DRIVE
10052017 201710 320-57200-43500
3659-1 THOUSAND OAKS DR
10052017 201710 320-57200-43500
603-1 WATERFORD OAKS DR
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/17	PAGE	4
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/05/17 10052017 201710 320-57200-43500	*	26.86
1422-1 BITTERBERRY DRIVE
10/05/17 10052017 201710 320-57200-43500	*	27.46
1206-1 BEDROCK DRIVE
CLAY COUNTY UTILITY AUTHORITY	1,703.39 005145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/16/17 00002	9/27/17 6755	201710 320-57200-43100	*	4,343.00
OCT REC ELECTRIC
9/27/17 6755	201710 320-57200-43000	*	3,329.00
OCT REC COMMON ELECTRIC
9/27/17 6755	201710 330-57200-43110	*	1,340.00
OCT FITNESS CENTER
9/27/17 6755	201710 320-57200-42900	*	2,548.00
OCT STREETLIGHTING
CLAY ELECTRIC COOPERATIVE, INC	11,560.00 005146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00506	10/02/17 7372545	201709 320-57200-34500	*	4,235.79
9/1/17-9/30/17 SECURITY
ALLIED UNIVERSAL	4,235.79 005147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00329	10/12/17 M16659	201710 320-57200-46300	*	2,083.73
OCT POOL MAINTENANCE
CRYSTAL CLEAN POOL SERVICES, INC	2,083.73 005148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00552	10/11/17 10112017 201710 300-36900-10300	*	100.00
RENTAL DEPOSIT REFUND
MARIE EDMOND	100.00 005149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00208	10/16/17 10162017 201710 300-20700-10100	*	546.00
10/6/17-10/12/17 SECURITY
MIDDLE VILLAGE CDD	546.00 005150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00324	10/11/17 40905	201710 320-57200-46610	*	155.00
OCT GENERAL PEST CONTROL
PAULA'S PEST CONTROL, INC	155.00 005151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00285	10/19/17 SSI07654 201709 320-57200-34510	*	277.50
SEP EMPLOYMENT FEE
10/19/17 SSI07654 201709 320-57200-34510	*	187.50
SEP SCHEDULING FEE
CLAY COUNTY SHERIFF'S OFFICE	465.00 005152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00545	10/20/17 10202017 201710 300-22300-10000	*	250.00
RENTAL DEPOSIT REFUND
FABIOLA TROCHE	250.00 005153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/17	PAGE	5
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#	
10/26/17 00092	10/18/17 1933	201710 300-36900-10300	*	1,104.50
EVENT STAFF THRU 10/12/17
GOVERNMENTAL MANAGEMENT SERVICES	1,104.50 005154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00092	10/05/17 1932	201709 300-36900-10300	*	1,382.50
EVENT STAFF THRU 9/28/17
GOVERNMENTAL MANAGEMENT SERVICES	1,382.50 005155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00092	10/18/17 1934	201709 320-57200-46600	*	2,295.00
SEP FACILITY MAINT- GEN
10/18/17 1934	201709 320-57200-46620	*	2,480.00
SEP FACILITY MAINT - CONT
10/18/17 1934	201709 330-57200-47100	*	677.00
SEP FACILITY MAINT-FITNES
10/18/17 1934	201709 320-57200-46630	*	710.58
SEP LIGHT REPAIRS
10/18/17 1934	201709 320-57200-46400	*	1,847.00
SEP COMMON AREA MAINT
GOVERNMENTAL MANAGEMENT SERVICES	8,009.58 005156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00208	10/23/17 10232017 201710 300-20700-10100	*	604.50
10/13-10/19/17 SECURITY
MIDDLE VILLAGE CDD	604.50 005157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	98,299.31
TOTAL FOR REGISTER	98,299.31

DBBR DOUBLE BRANCH BSANCHEZ

DWG

 OISTRIE!UTIOI!
1 Enterprise Place
Hicksville NY 11801
Ph: 516-933-4900
Fx: 516-933-4910

Invoice

Invoice#	119683	
Invoice Date	9/21/2017	
Payment Due	10/21/2017	

\l

Jay Soriano
GMSLLC
370 Oakleaf Village Pkwy Orange Park, FL 32065

Jay Soriano
GMSLLC
370 Oakleaf Village Pkwy Orange Park, FL 32065

FCANY	201855

4	KT-300PCB128

UPS Ground Commercial

Co,	e	to:
2..	30 ..572	...
rv11	die	Viii

2.. :3Q,,,572-

KT:300_two do_or cont[ollerPCB only, 128KBmemory

UPS Ground Shipping - Commercial 1ZE065094277028643

93	($1269..50}
ge	Rec	.. Passes
200 ($1269..49}
,en	Rec., Passes
4 '-1

PriceEach
624.00

42.99

Amount
2,496.00

42.99

Subtotal		$2,538.99	
Sales Tax	(0.0%)	
$0.00	
Total		
$2,538.99	

Please make all checks payable to "DWG"

This invoice is subject to the terms and conditions posted at v.,rv-.rv..1 .dwgdistribution.com.

Payments/Credits	$0.00

Balance Due	$2,538.99

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of cancellation request
Date: September 16, 2017 at 11:05 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com
Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR(Oakleaf Village Clubroom) 10:00 a.m. - 2:00 p.m.
DATE OF EVENT - Saturday, October 7, 2017
RESIDENT - FABIOLA TROCHE
ADDRESS - 3009 TOWER OAKS DRIVE, Orange Park, FL 32065
AMOUNT OF REFUND - $250.00
CANCELLED VENUE via email dated 9/5/17 at 4:14 p.m. requesting cancellation in writing - qualifies for FULL REFUND.
DEPOSIT CHECK - check was deposited due to receiving a denial record #5790026 when attempt was made to process through check reader
RENTAL FEE was via CHECK #328 and DEPOSIT FEE was via CHECK #327, both drawn on JPMorgan Chase
DATED: 8/8/2017
AMOUNT: $100.00 for DEPOSIT
AMOUNT: $150.00 for RENTAL
DEPOSITED: 8/18/17
TOTAL $250.00

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

I will be out of the office MONDAY, September 18, 2017and TUESDAY, September 19 2017, therefore, if you require immediate attention please email me or leave a message at 904-770- 9§.§J_ with your name, contact number and email address. I will respond at my earliest opportunity.

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

Page 1 of 1

Gardner

s

Deiiviir
Air Compressors E!actr!c t.i!otors
Varlllble Freqmmcy Dr111es
Pumps
Service

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

CONFIRM TO:	Jay Soriano

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

INV#:	0104786-IN INV DATE:	9/15/2017
ORD#:	0021914
SP#: OS DG
CUST#:	DOUBLEB PH: 914-342-1991 FX:

CUSTOMER P.O.	SHIP VIA	F.O.B.	TERMS	
order #1	TRK		Net 30 Days	
ITEMNO.	UNIT	ORDERED	SHIPPED	BACK ORD	PRICE	AMOUNT

00001	Ull0P2DM	EACH	1.00	1.00	0.00	858.00	858.00
US Motor/Emerson TEFC Close Coupled pump motor (l0HP, 208-230/460V, 3 PH, 1800RPM)

Net Invoice:	858.00
Shipping & Handling:	78.00
NONTAX	Sales Tax: -- --0.00

Invoice Total:

$936.00

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

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

(JC::	G ·.	?0'1/

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: OCTOBER  4, 2017
WEEK OF: 9/ 22-28/ 17

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
9/22/17	WES SMITH	1700-2300	6	26.00	156.00	
9/23/17	MATT WILLIAMS	1700-2300	6	26.00	156.00	
9/24/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	
9/25/17	STEVEN HILLS	1700-2300	6	26.00	156.00	
9/26/17	
EVA SOLIS	1700-2200	6	26.00	156.00	
9/27/17	WES SMITH	1700-2300	6	26.00	156.00	
9/28/17	MATT WILLIAMS	1700-2300	6	26.00	156.00	

						

						
DEPUTY SIGNATURE:	TOTAL	$1 092.00/z.	
	,j 5 I.fl.,. co	

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

THANK  YOU FOR YOUR BUSINESS!

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

Invoice	Date Invoice#

10/1/2017

131295574529

Bill To	Ship To	
Attn: Office
Oakleaf Village/Double Branch c/o Double Branch Comm Dev 475 WestTown Place Ste 114 St Augustine FL 32092
.	Oakleaf Village/Double Branch
Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE

Fuel Surcharge	Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee

,--1r I	:<  "d       ? ll l /
C·  '.    1)       1:   Q

-Z· 32:572· ¼I... 3
I 8'l,	1

1	ea ea	1,903.02

108.18	

::;eason □1111ng ::;cneaUJe:
Summer - April through September monthly service Winter - October through March monthly service

Total Amount Due

2,011.20
$2,011.20

Remittance Slip
Customer

13OAK102

Amount Due

$2,011.20

Invoice#

131295574529

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

Terms	Net 20	
Due Date	10/21/2017	
PO#		
Customer#	13OAK102	

1111111111111111111111111111
1. 1?Q.;t;7.!l.J:;?Q

tJniEitst

Servicing Plant JACKSONVILLE	FL

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

INVOICE DATE	INVOICE#	AMOUNT	CUSTOMER COMMENTS	
8/29/17
9/05/17
9/12/17
9/19/17

Code
2 ..33C
Doub	9171296807
9171298593
9171300441
9171302254

to:
..5720C
e Brar,	46.00
46.00
46.00
46.00

,.,61100
ch	Fitr,
32;2..	

UCi \J	1Iii/

ess Janitoriai	
STATEMENT DATE	ACCOUNT#	AMOUNT DUE		

9/25/17	
999548	
184.00		

CURRENT	30DAYS	60 DAYS	90 DAYS and OVER	
184.00				

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

REMIT TO:

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

Please return This Sh1b With Your Payment

REMlTTO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

Statement Date:

9/25/17

Invoices Paid

1446 HAINES STREET			 		
JACKSONVILLE	FL	32206	 	Amount Paid		

DOUBLE BRANCH CDD

Customer Number

370 OAKLEAG VILLAGE PKWY	F	 	
999548
ORANGE PARK	FL	32065

INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO) NR NUMBER CUSTOMER

917	l?G'o807 REMITTO
8/29/17
999548
RTE!t F3160 DOUBLE BRANCH CDD

UntFlrst co poration 1446 HAINEG STREET
.JACKSONVILLE

FL	3:2206

PAYMENT AMOUNT$ 	_

I llllllllllllllllllllllllllllllllllllllll lllll11111111111111111

□

"1171i::'"lb !1  7 7

- Please Detach and Return With Payment -

fdniEirst

I

-----v"-------	

1111111111
0

Un1Flrst Co•por t1on
1446 HAINES STRLET

JACKSot,VILLE

PAGE
rL

001
32206

INVOICE

..

917	1296807

DATE
8/29/17

PAYMENT TERMS

999548
DOUBLE DRANCH CDD
370 OAKLEAG VILLAGE PKWY ORANGE PARK	FL	32065
RTE#	F3l6O

CHARGlE

PURCHASE ORDER

CONTRACT
66891

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

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

1

4X6H OAKLEAF	2	12	80		
4X6H OAKLEAF	1	6 40	3/J2	

DESCRIPTION OF SERVICE

-;J-/\2■2

MAT-4X6 U ST GREAT	I	2	12 80	4/12	2	
DEFE CHARGE		14 00			
JNVOICE SUB-TOTAL		46 00			
TOTAL SERVICE CHANGES		 				
AMOUNT DUE		

THIS IS YOUR ONLY INVCE- NET 30 DAYS	PLEASE S!ON

.0',
0

SOIL PICK UP COUNT

SH  	

P1  	

OT 		NO

Q

.

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C	SERVICE HEREIN RENDERED IS PURSUANT Tb_A1 _WRl_1]"EN pONTRACT

CUSTOMER !':l'RVICF

INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO)

917	id98!:i93
9/05/17
999548

REMIT TO

un1F1r t Curporation
1446 HAJI\IES STREET
JACKSONVTl.LE	FL	32206

AIR NUMBER CUSTOMER

RTC# F3l60
DOUBLE BRANCH COD
PAYMENT AMOUNT $ 	_

1111111111111l	II IIII II II	II

IllIII I

llt

"

9171298593B	'

-

- Please Detach and Return With Payment -

Un1F1rst Corporation
1446 HAINES STR£.ET

JACKSONV[LLE

PAGE	001
L 32206

0

INVOICE
917 1298593

DATE 9/05/17

PAYMENT TERMS

999548
DOUBLE BRANCH CDD
370	OAl',LEAG VILLAGE PKWY
ORANGE PARK	FL	32065
R E

3160

CHARGE

PURCHASE ORDER

CONTRACT
668911

999548
DOUBLE BRANCH CDD
870 DAKLEAG VILLAGE PKWY
ORANGE PARK	FL	32065

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

AKLEAF

MAT-•X6 UlGT GREAT J	2	J.2	80	 		4/]2	2	
DEFE CHARGE	14	00		
INVOICE SUB-TOTAL
TOTAL SERVICE CHANGES	46

 		00		
AMOUNT DUE				

4X6H OAKLEAF

BILLED

-•·itM

•
2
1

12
6 40

EIIBIII
---- 3/  1;:>	2
------ 3/12	1

THIS IS YOUR ONLY INVCE- NET 30	DAYS	PLEASE SIGN 	--_.¢!. o T5

SOlL PICK UP COUNT	SH

'	'
0

0
''
0

PT	OT  	

NO    	

0

,1!' • !•;1

SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT

INVOICE NUMBER	917	1 '.)00441
INVOICE DATE	9 / 12/	1 7
CUSTOMER# (BILL TO)	999 548

REMITTO Un1First Corporation
1446 HA1NES STREET
JAC SONVILLE	FL	32206

AIR NUMBER CUSTOMER

"

-0

RTE# F3160

□□

PAYM:::: :U::A:CH CDD	11111111111111111111111111111111111111111111111111111111
------	917 441 U

- Please Detach and Return With Payment -

Un1F1rst Corporati n
1446 HAINES STREET

JACKSONVIU_E

PAGE  001
FL	32206

INVOICE
917	130044t

DATE 9/12/17

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT 668911

999548
BRANCH COD
70	OAKLEAG VILLAGE PKWY RANGE PARK	FL	32065
0	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL
- •     ,.  i	I

OF SERVICE

999548
DUBLE BR-'INCH CDD
70	OAKLEAG VlLLAGE PKWY
RANGE PARK	FL	3 065
RTE#	F3160

-----

II

'	DESCRIPTION
4X6H	AKLEAF	·-
4X6H OAKLEAF
"	MAT-4X6 U1Sl GREAT I
DI::FE CHARGE.

2	12	80
6.40
2	l2 80
14 00

3/12	'2

- ----

3/12	1
---·----4112	2
--	- --
- ·- - --

INVOICE SUB-TOTAL

46	00	---	- - -

TOTAL SERVICE. CHANGES' .	 	 ANOUNT DUE

' - :7.,_'

THIS lS VDUR ONLY 1NVCE- NET 00 DAYS	PLE/l<SE SIGN  	
-	/I	­

SH	 		OT

NO./"--•_

/

.

Please be advised that due to onqo1ng increases 1n	ore operational co,.ts, begirm1ng on or arou1,d 09/14/2017,	you will
0	see a modest increase to uour Un1r1rst pricing	If 4ou h ve any
-		questions, please speak with  your Route Sales Repres ntat1ve or call the nufuber at the top of this 1nvo1ce

0

_,

0
0

0	SERVICE. HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT	CUSTOMER SERVICE

INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO)

917	1302254
9/19/17
999546

REMIT TO

Un1F1rst Corporatton
1446 HAINES STREET
,JACKSONVILLE	FL	32206

"

•

•=v---

AIR NUMBER CUSTOMER

RTEll, F3160 DOUBLE BRANCH COD

□

PAYMENT AMOUNT   $   	_I	IIII Ill II Ill lllIlI	II I	111111111111111
9171	3 225 4\'
-  Please Detach and Return  With Payment  -

UniF1rst Corporation
0	1446 HAINES STREE1

JACKSONVJLLE

PAGE
FL

001
32206

;0ii;u
IU
0

INVOICE
917	1::302254

DATE
9119/17

PAYMENT TERMS
CHARGE.

PURCHASE ORDER

CONTRACT

999548
DOUBLE BRANCH CDD
370 DAKLEAG VILLAGE PKloY ORANGE PARK	FL	32065

66891 t

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

0	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL

DESCRIP'flON OF SERVICE

904/353-41.?1

.

.
'

RTE.#

F3160

4X6H OAKLEAF	2	12	80	----3/12	2	
4X6H OAKLEAF	1	6 40	--··---3/12	l	

MAT-4X6 UlST GREAT I DEFE CHARGE
INVOlCE SUR-TOTAL

2	12	80

14,00

46 00

-- ---4112	2

TOTAL SERVICE CHANGES	 	

r

AMOUNT DUE	 	

THIS rs YOUR ONLY INVCE- NET 30--DAYS

PLEASE SIGN

 	. 1110  T 5	

SOIL PICK UP COUNT	SH

0
0

0
C '

0	SERVICE_ HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT

PT  	

OT  	

NO-----

Invoice

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

Invoice#
Date

Terms Due Date Memo

334766
10/1/2017

Net 30 10/31/2017
Oct. 2017 Fees

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

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

Thank you for your business.	Total	$4,228.67

fl.q_UO. ti CJ
-3 o-s
S03

.Dir/Assist,,
·l:Z

2460-001

XEROX CORPORATION PO BOX 660502 DALLAS	TX
75266-0502
WWW.XEROX.COM/MYACCT
Telephone888-43 5-6333 Please Direct Inquiries To: • Ship To/Installed At:

THE EASY WAY TO ORDER SUPPLIES
CALL OUR TOLL FREE NUMBER
1-soo-s22-2200

Bill To:
2460-001

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

09-20-17

DOUBLE BRANCH COMM DEV DIST PKWY

Iii DOUBLE BRANCH COMM DEV DIST STE 114

Invoice Date
090582926
Invoice Number

370 OAKLEAF ORANGE PARK

VILLAGE
FL
32065

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

720343326
Customer Number

MFP3635Xl MFP3635X W/EIP

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

BASE CHARGE

SEPTEMBER

25,95

SUB TOTAL	25.95

TOTAL	25,95

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

XEROX FEDERAL IDENTIFICATION #16-0468020

PLEASE INCLUDE THIS STUB WITH YDUR PAYMENT, OR WRITE YOUR INVOICE NUMBER(S) ON VDUR CHECK.

When Paying By Mail

Ship To/Installed At
DOUBLE BRANCH COMM DEV DIST PKWY

Bill To
DOUBLE BRANCH COMM DEV DIST STE 114

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

370 OAKLEAF ORANGE PARK

VILLAGE
FL
32065

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

19182-7598

□

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

Invoice Amount

01-569-8562 4 720343326 090582926 09-20-17	THIS AMOUNT
RR002414	M	070117

$25,95
VFL40

03 6M1E SETY

W 00000

5933 1 B15

202100008070060 0905829267 0300025954 272034332688

ADVANCED DISPOSAL CLAY COUNTY - PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256

RETURN SERVICE REQUESTED

OAKLEAF PLANTATION

8c1,2ynt lnf2tmi!tl2a		
Account Number	PB006335 Site Number		0000
Invoice Date	September 30, 2017 Invoice Number		PB0000871684	
Account Summa[ll	
Previous Balance Payments/Adjustments Current Invoice Amount	$2,608.82
$0.00
$302.30	
Amount Due		$2,911.12 Due Date	Upon Receipt	
Invoice Breakdown	
Current
30 days - past due 60 days - past due 90 days - past due	$302.30
$529.94
$527.10
$1,551.78	

It's easy being Green...sign up for ebill and auto pay at
http://www.AdvancedDisposal.com/billpay	
Contact Us		
(904) 783-7000
JacksonvilleFL@AdvancedDisposal.com	

C/0 DOUBLE BRANCH CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Pay By Phone: 1-877-720-1583 Phone PIN: 1270063350000

Due to increasing costs, your next invoice may reflect a slight increase.

Advanced Disposal is a company bringing fresh ideas and solutions lo a clean environment. Should you have questions about charges, please see the back of this invoice, call your service representative or go to www.AdvancedDisoosal.com.

Previous Balance	$2,608.82	
Payments and Adjustments	$0.00	
OAKLEAF PLANTATION RECREATION CENTER (0001)		

370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL

.l1i!m	Descri121ioa	Refearnc	Qn!. Unit Pelc Aln2!!!:!!
 	
1.00 - 6.00YD:COMM FL TRASH (001)
09/30/17    TRASH STANDARD	0.50	350.00	175.00
SERVICE:

09/01/17-09/15/17

Fuel Fee	UC!	mu		

21.77	
Clay Co Franchise Fee		175.00		28.53	

Environmental Fee		
175.00		
42.00	
SITE TOTAL				267.30	

09/15/17 ACCOUNT SUSPENSION	
106230	
1.00	
35.00	
35.00	
FEE
Current Charges	$302.30
Amount Due	$2,911.12

Pay by Phone
Good for a one lime payment

.4.._

Best for sending a regular check V

Pay by Mail

Online Bill Pay
Great for regular payments

How to Pay Your Bill

2·	-,72•'3

Call 1-877-720-1583 to make your payment
by phone.
To ensure fastest service, please have your Phone PIN ready, which can be found at the top of your invoice.
We accept MasterCard, Visa, American Express and Discover. An automated voice service will process your payment. This option is ideal for making single payments.

Please mail your check made payable to Advanced Disposal to address listed below.
Please do not send correspondence to this address.

Please assist us by including the remittance portion (the perforated bottom section of your invoice) along with your check or money order to ensure your payment is posted quickly and accurately.

Visit www.advanceddisposal.com/blllpay
to enroll in onllne bill pay methods.
With the Advanced Disposal online bill
payment system, you are able to:
Make a one-time payment
Setup your account for automatic recurring payments
If you would like assistance,  please  contact us at 1-800-355-2108 and we will be happy to assist you in getting set up.

1Advarn:ed Disposal
ADVANCED DISPOSAL CLAY COUNTY - PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256
Please Send AU Correspondence to Above Address

□

PLEASE RETURN THIS PORTION WITH PAYMENT

Please check box for address change and print new address on reverse side.
Due Date: Upon Receipt

IFPAY1NG BY CREDIT CARO, FlLLOlJTBELOW	CHECK CARD USING FOR PAYMENT	

CARD NUMBER	
AMOUNT PAID	Ov1sA
□MASTER CARD
□AMERICAN EXP.
□DISCOVER	

SIGNATURE	
EXP. DATE		

Customer Billing Address:
OAKLEAF PLANTATION
C/0 DOUBLE BRANCH CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Remit Payment To:
(Please do not send CASH via mail)

ACCOUNT#
-PB006335	INVOICE# PB0000871684	AMT. ENCLOSED	
INVOICE TOTAL
$302.30	BALANCE DUE
$2,911.12		

Advanced Disposal Clay County - PB PO BOX 743019

Printed on recycled paper

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ATLANTA GA 30374-3019

1 1 11

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PB 006335 DODD 093017 0000871684 0003023 □ 00291112 3

HOW TO READ YOUR BILL

I OCAL Off)CE AND CONTACT INFORMATION
Use the number listed for the local Advanced Dlsposal office if you have specific questions about your invoice or service. All correspondence should be directed to the email, phone number and address set forth on the front of the invoice

CUSTOMER BILLING ADDRESS AND CUSTOME;R SERVICE ADDRESS
This information has been provided by you to Advanced Disposal. If your billing address has changed, please notify your Local Office.

ACCOUNT INFORMATION AND ACCOUNT SUMMARY
The Account Information summarizes account lnformabon, including the Invoice Date. The Invoice Date is the date the invoice was generated and malled. The Account Summary lists your balances, payments and adjustments, and invoice amount for the current period. The Previous Balance Includes amounts bllled previously for which Advanced Disposal has not received paymenl

AMOUNT DUE
The Amount Due Includes all service charges, fees or assessments, and any adjustments, as well as all apphcable taxes and governmental charges and fees, and, subject to your applicable service agreement or unless otherwise agreed, is due upon receipt of your invoice. Advanced Disposal may impose monthly interest on all past due service related charges, (including the base service rate, Fuel Fee, Environmental Fee, Administrative Fee, etc.) at an interest rate equal to 18% APR, or a minimum of $5.95,
unless specifically prohibited by applicable law, in which case interest shall be assessed at the highest rate allowed by applicable law

SUBJECT TO YOUR APPLICABLE SERVICE AGREEMENT OR UNLESS OTHERWISE AGREED, ADVANCED DISPOSAL RESERVES THE RIGHT TO INCREASE SERVICE RATES AND ALL FEES AND ASSESSMENTS WITHOUT PRIOR NOTICE OR CONSENT, TO ADJUST FOR COST INCREASES OR TO ACHIEVE, AMONG OTHER THINGS,
AN OPERATING MARGIN ACCEPTABLE TO ADVANCED DISPOSAL AND ITS AFFILIATES. Consent, if required, to any changes In service rates, fees or assessments may be evidenced verbally, in or by the actions and pracbces of the parties, or by payment of the Invoice service rates, fees, and assessments, If you do not object, In writing,
within 30 days of the Invoice Dale, then you shall have conclusively agreed that such invoice is correct in all respects, whether paid or nol

ENVIRONMENTAL FEE FUEL FEE AND ADMINISTRATIVE EEE· OTHER FEES
Subject to the terms of your applicable  service agreement  or unless otherwise agreed, Advanced Disposal reserves the right to impose environmental, fuel and administrative fees, and any other fees and assessments, Included on the front of the Invoice, and Advanced Disposal also reserves the right to Increase or decrease these fees or assessments
at anytime and for any reason by showing the amount on the front of the invoice. THE FUEL AND ENVIRONMENTAL FEES ARE NOT ATAX OR SURCHARGE IMPOSED BY OR REMITTED TO ANY GOVERNMENTAL OR REGULATORY AGENCY; IT JS ADVANCED DISPOSAL'S CHARGE AND IS NOT PAlD TO ANY GOVERNMENT OR REGULATORY
AGENCY. The amount of the environmental, fuel and administrative fee, and any other fees or assessments, reflected on your Invoice is not designed to be specITTc to the  direct costs and expense to service your account, but rather is designed to address changes in Advanced Disposal's and its affiliates' overall costs and expenses and to achieve an operating margin acceptable to Advanced Disposal and its affiliates. For addit!onal Information, Including examples of environmental compliance costs and updated fuel information, please contact your Local Office or visit us at www.advanceddisposa!.com.

Environmental fee The Environmental Fee helps to cover company wide direct and Indirect costs and expenses with respect to environmental compliance and Incurred In order to operate our collection, transfer, landfill, materials recovery facilities, and landfill gas-to-energy operations in a safe and environmentally responsible
manner. Unless otherwise agreed, the Environmental Fee is a percentage of your total Invoice charges, not including fees and taxes, as shown on the invoice, which may change from time-to-time.
There are fuel and other petrochemical (oil, lubncanls, etc.) direct and indirect costs associated with Advanced Disposal and its affiliates' collection, transfer, landfill and material recovery facilities in multiple  states and geographic regions. Unless  otherwise  agreed, the Fuel Fee is a  percentage  of your total Invoice charges, not including fees and taxes, as shown on the Invoice, which may change from time-to-time. The Fuel Fee is designed to help recover Increases In these costs and, unless otherwise agreed, is intended to fluctuate with the average monthly diesel price as reported by the U.S. Energy Information Administration/Department of Energy (EIA/DOE) Retail On-Highway Diesel Fuel Price lndex. As a result, the Fuel Fee may change on a monthly basis.
Administrative fee The Administrative Fee ls based on Advanced Disposal's overall estimated costs and expenses for billmg and collection functions, including but not limited to, human resources, print mall, lock box services, bank charges, and bad debl If you are making automatic payments, and receiving paperless 1nvo1ces, you will receive a discounted Admimstrative Fee. Unless otherwise agreed, the Administrative Fee is a flat rate as stated on the front of the invoice.
Other Charges Additional charges may be incurred due to events such as new or additional service or equipment related requests, new or additional fees Imposed on Advanced Disposal by governmental or regulatory agencies (for example, franchise fees), resumed services previously suspended for nonpayment, missed or extra pick ups, etc. When incurred, such charges will appear on the front of the invoice.

IMPORTANT MESSAGES
This is an area on the front of the invoice designated for special notifications, including changes in payment terms. Further, we periodically review and revise our company's general service gulde!lnes, therefore, please also visit our website to read speclal terms and conditions that may apply.

PAYMENT REMITTANCE
Please remit payment to the address noted on the perforated portion of the Invoice, which should be included with your payment Please do not send cash via mail

WISCONSIN ClJSTOMERS
State and local laws require everyone in Wisconsin to recycle newspaper, office paper, magazines, cardboard and glass/plastic/aluminum/steel food and beverage containers. Yard waste, tires, appl!ances, motor oil and lead acid batteries must be recycled as well but may not be Included in your recycling service. Please contact your local Advanced Disposal office for more Information regarding your recycling service and recycling options in your area.

Please print correct address below:

Change of Address

Name---------------------------------------------------
Address

City	State
Phone(Home) ----------­ Phone(Mobile) Email

Zip
------------ Phone(Work)

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - September 30, 2017 (SATURDAY) 10:00 a.m. - 2:00 p.m.
RESIDENT - AMY BAKER
ADDRESS - 404 MAHONEY LOOP, Orange Park, FL 32065
AMOUNT OF REFUND - $100.00 - resident requested
DEPOSIT was via MASTER CARD (8755)

C

DATED 817/17
INVOICE# 0004
BATCH# 000383
APPROVAL CODE# 123629
AMOUNT: $100.00

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRONICC

08/07/17

08/07/17

09/30/17

Amy Baker - OVCR DEPOSIT

DEPOSIT

$ 1OO.OO

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

I will be out of the office WEDNESDAY, October 11, 2017 and THURSDAY, October 12. 2017. therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact 1

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

Good evening Brian,

Please make the following refund at your earliest opportunity:

-

LOCATION - OV PATIO (Oakleaf Village Patio)
DATE OF VENUE-October 1, 2017 (SUNDAY) 10:00 a.m. - 2:00 p.m.
RESIDENT - AMY BAKER
ADDRESS - 404 MAHONEY LOOP, Orange Park, FL 32065
AMOUNT OF REFUND - $100.00 - resident requested
DEPOSIT was via MASTER CARD (8031)
DATED 8/7/17
INVOICE# 0002
BATCH# 000383
APPROVAL CODE# 169880
AMOUNT: $100.00

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRONICC

08/07/17

08/07/17

10/01/17

Amy Baker - OV PATIO DEPOSIT

DEPOSIT

$ 1OO.OO

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

J will be out of the office WEDNESDAY. October 11, 2017 and THURSDAY, October 12_, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact,

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

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE-April 15, 2017 (SATURDAY) 7:00 p.m. - 11:00 p.m.
RESIDENT - ARTHUR LOONEY
ADDRESS - 990 OTTER CREEK DRIVE, Orange Park, FL 32065
AMOUNT OF REFUND - $100.00 - No longer has credit card

BATCH# 000309	-

DEPOSIT was via VISA
DATED:2/21/17
INVOICE# 0002
0
APPROVAL CODE# 010591
AMOUNT: $100.00

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE	DESCRIPTION	HOURS

AMOUNT	ELECTRONICCI-

02/21/17

02/21/17

04/15/17	Arthur Looney - OVCR DEPOSIT

DEPOSIT

$
_ 100 00

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

I will be out of the office WEDNESDAY, October 11, 2017 and THURSDAY, October 12, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact J

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

Oakleaf Plantation Orange Park FL 32073

SHlemo:
ll  I                                Oakleaf Plantation Fitness Center 382 Oakleaf Village Parkway Orange Park FL 32065

1.00		Service agreement billing for June 2017 performed July 2017.
Changed all filters and cleared all drains at this time.	168.00	168.00	
8.00	16X25X2TA	Filter TA 16x25x2			
1.00	20X25X2TA	Filter TA 20x25x2			
1.00		Truck Charge	25.00	25.00	

. 32·	5
3	
TOTAL	$193.00	

Oakleaf Plantation Orange Park FL 32073

[Jf.1	II

SHIR mo:
Oakleaf Plantation Double Branch 370 Oakleaf Village Pkwy
Orange Park FL 32065

Manufacturer	Model	Serial#	Type	Mfg Code	Warranty	Location	Agreement
MON	CA0685CA-16-Z	20012-CCCI02304	cu	4/28/2004	Fitness Cn
Aaon Unit not cooling properly.
7/17/17 Checked and found unit not metering properly. Unit needs TXV replaced located on R22 side.
7/24/17 Customer complaint circuit #2 not cooling well. Checked system and found condenser coil clogged.
Chemically cleaned condenser coils and checked refrigerant charge. Visually leak checked system and added 14 lbs of R22. Sent report to Richard and placed unit back in service.
1.00	Service Kit
14.00	R-22	Freon R-22
R-22	EPA Reporting
1.00	Orange Coil Cleaner Gallon
1.00	Not to Exceed Original Price to complete quoted work	1,360.00	1,360.00

. (,	
TOTAL	$1,360.00	
PAID Check 5070	$1,360.00	
BALANCE	$0.00	

Governmental Management Services, LLC
1001 Bradford Way
f<ingston, TN 37163

Invoice

Bill To:
Double Branch COD 475 West Town Place Suite 1·14
St. Augustine, FL 32092

r (1'- /

(

( ) ;{

Invoice #: 1931
Invoice Date: 10/2/17
Due Date: 10/2/17
Case: P,O. Number:

Description	Hours/Qty	Rate	Amount

Facility Management• Oakleaf Plantation• October 2017

		7,955.83	7,955.83	

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

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of partial deposit - Late Check-out Violation
Date: October 8, 2017 at 7:37 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE- September 24, 2017 (SUNDAY) 5:00 p.m. - 9:00 p.m.
RESIDENT - KELSEY MANGHAM
ADDRESS - 547 RYKER WAY, Orange Park, FL32065
AMOUNT OF REFUND - $50.00
DEPOSIT REFUND (deposit was reduced by 50% due to late check-out violation)
DEPOSIT was via VISA (6386)
DATED: 8/14/17
INVOICE 0003
BATCH# 000388
APPROVAL CODE 407305
AMOUNT: $100.00

-

....c.

N

-

(;'-
.-1),

0

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE

DESCRIPTION	HOURS

AMOUNT	ELECTRONICCI-

08/14/17

08/14/17

09/24/17

Kelsey Mangham - OVCR DEPOSIT

DEPOSIT

$ 1OO.OO

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

I will be out of the office WEDNESDAY, October 11, 2017 and THURSDAY, October 12, 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact,

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oak/eafresidents.com (904) 770-4661 voice email
!On.di ,:i7,:;_Q')R&; ,avf ':I

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

Il I

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INVOICE

INVOICE DATE: OCTOBER 7, 2017 WEEK OF:9/29-10/5/17

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
9/29/17	DAVID VOLLER	1700-2300	6	26.00	156.00	
9/29/17	JENNIFER COOPER	1700-2300	6	26.00	156.00	
9/30/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	
9/30/17	JENNIFER COOPER	1700-2300	6	26.00	156.00	
10/1/17	
WES SMITH	1700-2200	6	26.00	156.00	
10/2/17	MATT WILLIAMS	1700-2300	6	26.00	156.00	
10/4/17	STEVEN HILLS	1700-2300	6	26.00	156.00	
10/5/17	BEN WASE	1700-2300	6	26.00	156.00	

						

DEPUTY SIGNATURE:	TOTAL	$1248.oo/z.	
	!ft.u,2.t.f.oV	

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

THANK YOU FOR  YOUR BUSINESS!

R&D LANDSCAPE
& IRRIGATION
7887 S11regl111rd C.irde 'Valley View, OH 44125

DOUBLE BRANCH CDD C/OGMSLCC
475 WESTTOWN PLACE, STE 114
ST. AUGUSTINE, FL 32092

(!104) 737-9733 • (904) f!Ml-M!H

Bill To

FORMERLY:

DOWN TO EARTH

UCI C J t!ii!

Invoice

Date	Invoice#	
10/1/2017	17094177	

P.O. No.	Terms	Due Date	
		10/1/2017	

Description	Qty	Rate	Amount	
**DOUBLE BRANCH CDD**

Monthly - Property Maintenance - October 2017

ode	to:
2-320-572--4620
ouble Branch Lan
511

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

26,314.50	

26,314.50

nee	
	-cape	ainten		
				
Please Make Checks Payable To:		Invoice Total	
26.314.50	

Please Remit Payments To:
7887 Safeguard Circle Valley View, OH 44125			
	Payments/Credits	
$0.00	
	Balance Due	
$26,314.50	

d

Date	Invoice#	
10/2/2017	200	

Jacksonville, FL 32257
9655 Florida Mining Blvd West

Bil!To

Double Branch CDD 475 West Town Pince Suite 114
St Auguslil\e, FL 32092

( i

$2,079.00

Total

2,079.00

2,079.00

2;	'3:to, s -1'), '1 1t :>

Janitorial Services - October 2017

Amount

Rate

Description

Quantity

Project

Terms

P.O. No.

rt
10-s- 1-1

Date	Invoice ft	
10/2/2017	201	

Jacksonville, FL 32257
9655 Florida Mining Blvd West

BillTo

P.O. No.

Terms

Project

2,

3 31 S T2,,l,,1l

Total

$1,005.42

Double Brnnch COD 475 West Town Place Suite l 14
St. Augustine, FL 32092

I

Quanlily	Description	Rate	Amount	
	Janitorial Services • October 2017 - Fitness Center	1,005.42	1,005.42	

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request
Date: October 6, 2017 at 8:40 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE-October 1, 2017 (SUNDAY) 5:30 p.m. - 9:30 p.m.
RESIDENT - RODOLFO PABUSTAN
ADDRESS - 1908 HOLLY OAK DRIVE, Orange Park, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT was via CHECK drawn on VyStar CU
CHECK# 2911
DATED: 8/24/17
AMOUNT: $100.00
DEPOSITED 8/25/17

v.i

C)
0
(.,JJ

-

-I:  E;"-
-D	-a
0

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRONICCI-

08/25/17

08/25/17

10/01/17

Rodolfo Pabustan - OVCR DEPOSIT

DEPOSIT

$
1OO.OO	29

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

I will be out of the office WEDNESDAY, October 11, 2017 and THURSDAY, October 12, 2017, therefore, if you require immediate attention please email me or leave a message al 904-770-4661 with your name, contact,

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

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of cancellation request - DEPOSIT ONLY
Date: September 23, 20i 7 at 5:i 3 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

Good afternoon Brian,

Please make the following refund at your earliest opportunity:

o LOCATION - OVCR (Oakleaf Village Clubroom) 2:30 p.m. to 6:30 p.m.
DATE OF EVENT - Saturday, September 23, 2017
RESIDENT - SHANNA KORSAH
o ADDRESS - 3667 MIDDLEBROOK DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
CANCELLED VENUE via phone call on 9/21/17 - qualifies for FULL DEPOSIT REFUND.
DEPOSIT FEE were paid via VISA
DEPOSIT FEE $100.00 " INVOICE# 0004
,.  BATCH# 000370	N
APPROVAL CODE# 041000 (1962)

PAYMENT DATE

SETTLEMENT DATE

EVENT DATE

DESCRIPTION

HOURS	AMOUNT	ELECTRONICCI-

07/01/17

07/01/17

09/23/17

Shanna Korsah - OVCR DEPOSIT

DEPOSIT

$
1OO.OO

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

I will be outof the office WEDNESDAY, September 27. 2017 and THURSDAY, September 28 2017, therefore. if you require immediate attention please email me or leave a message at 904-770-4661 with your name. con

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

Su	ly\1\/orks®
PO BOX 2317
JackS)flville, FL 32203-2317

l.lC I	(; !fl i/

INVOICE
Page 1 of 1

INVOICE

SHIPPED TO:

DATE

08/23'17

SOLD TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

INVOICE	410757447

NUMBER

645245

ACCOUNT NUMBER
ORDER	9292971
NUMBER

ORANGE PARK FL 32065	FOR I NQUI RI ES CALL:
(866) 412-6726	FAX : (877) 712-6726
www.s.1pplyworkscom

ORDER DATE
08/22/17

ORDER NO.
9292971

CUSTOMER P.O.	SHIPPED VIA
JAX1 • DR22

TERMS
NET 30DAYS

SALESPERSON WILLIAM WOODR

LN ITEM NO.	CAT	DESCRIPTION	ORDERED	SHIPPED	B/0 UOM	PRICE	EXT AMT T

1 835629	1 ZURN HANDLE KIT B-50-A	6	0	6	EA	4.82	0.00	
	Old Item Number: 190181						
2 713379	1 DIAPHRAGM KIT FULL FLOW CLOSET	4	4	0	EA	24.26	97.04	
3 100764	1 ZURN AQUAFLUSH FLUSHOMETER REB	3	3	0	EA	35.54	106.62	
4 BWP12503	1 OPTISOURCE HAND SOAP LOTION 1250ML	4	4	0	cs	67.00	268.00	
5 REN06002-WB	8 RENOWN TWL M/F WHT 9-1/8 X 9-1/2 -	8	0	8	cs	32.56*	o.oo	
	$7.95 Handling Charge						
t	:fDeoliSvepry rinrfotr:mation for this invoice may be						
ouble	ranch	Janitorial						

Ode	O

1 /www. supplyworks.com

2-330-572-6100	-tf 234..<ffO

id d I e	UJmJAIISE-TO,_al	gj1prt1JLING
2-330-572..a42	0.00	7.95

TAX
0.00

INVOICE TOTAL
479.61

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS RETURN THIS PORTION WITH YOUR REMITTANCE

ACCOUNT NUMBER
645245

INVOICE DATE
08/23/17

INVOICE NUMBER
410757447

INVOICE AMOUNT DUE
479.61

BILL TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKW AV ORANGE PARK FL 32065

REMIT TO:

SupplyW orks PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

CURRENT TERMS AND CONDITIONS APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY, NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.

s	ply\1\/or
PO BOX 2317

() C I .L	?iii/

INVOICE
Page 1 of 1

08/25'17

JackSJnville, FL 32203-2317	INVOICE
SHIPPED TO:	DATE
DOUBLE BRANCH	INVOICE	411074008
370 OAKLEAF VILLAGE PARKWAY	NUMBER

NUMBER

ORANGE PARK FL 32065	ACCOUNT	645245
ORDER	9292971-2
NUMBER
SOLD TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK FL 32065	FOR I NQUI RIES CALL:
(866) 412-6726	FAX: (877) 712-6726

www.supplyworks com

ORDER DATE
08/22/17

ORDER NO.
9292971-2

CUSTOMER P.O.	SHIPPED VIA
JAX1 • DR22

TERMS
NET 30DAYS

SALESPERSON WILLIAM WOODR

LN ITEM NO.	CAT DESCRIPTION	ORDERED	SHIPPED	B/0	UOM	PRICE	EXT AMT T	
1 835629	1 ZURN HANDLE KIT B-50-A	6	0	6	EA	4,82	0,00	

2 REN06002-WB

Old Item Number: 190181
8  RENOWN TWL M/F WHT 9-1/8 X 9-1/2 -	8	8	0  CS	32,56*	260,48
Delivery information for this invoice may be found at: http://www.supplyworks.com

ode	to:	Split oubie	ranch
2-330-572-6100
iddie	illage -
2-330-572-342

&	Janitorial
/3o.2.L-J

Janitorial

NET MERCHANDISE TOTAL
260.48

FREIGHT
0.00

HANDLING
0.00

TAX
0.00

INVOICE TOTAL
260.48

Supp

RETAlN THIS PORTION OF THE INVOICE FOR YOUR RECORDS RETURN THIS PORTION WITH YOUR REMITTANCE

ACCOUNT NUMBER
645245

INVOICE DATE
08/25/17

INVOICE NUMBER
411074008

INVOICE AMOUNT DUE
260.48

BILL TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

REMIT TO:

SupplyW arks PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

Page 1 of 1

Su	ly\1\/orks®	INVOICE

PO BOX 2317

09/29/17

Jackoonville, FL 32203-2317	INVOICE
SHIPPED TO:	DATE
DOUBLE BRANCH	INVOICE	414692004
370 OAKLEAF VILLAGE PARKWAY	NUMBER

NUMBER

ORANGE  PARK FL 32065	ACCOUNT	645245
ORDER	9883213
NUMBER
SOLD TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY
ORANGE  PARK FL 32065	FOR I NQUIRIES CALL:
(866) 412-6726	FAX : (877) 712-6726

www.supplyvJOl'ks com

ORDER DATE
09/28/17

ORDER NO.
9883213

CUSTOMER P.O.	SHIPPED VIA
JAXTHD

TERMS
NET 30 DAYS

SALESPERSON WILLIAM WOODR

LN ITEM NO,

CAT DESCRIPTION	ORDERED

SHIPPED	B/0 UOM

PRICE

EXT AMT T

1 REN24512-CA	8	RENOWN LNR 40X46 .74MIL WHT - 25/RO	4	4	0	cs	39.66*	158.64	
2 REN06189-WB	8	RENOWN PREM TWL 7.5"x600FT WHT - IM	10	10	0	cs	55.65	556.50	
3 REN14512-CA	8	RENOWN LNR 40X48 12MIC NAT - NATURA	6	6	0	cs	36.14*	216.84	
$7.95 Handling Charge
Delivery information for this invoice may be found at: http://www.supplyworks.com

ode	to:	Split

ouble	ranch	Janitorial

[JI: I i	?Ui!

2-330-572-6100	-# '-flP9. °\7
iddle	illage - Janitorial

2-330-572'3	21SETOTAL	FREIGHT	HANDLING	TAX

INVOICE TOTAL

931.98	0.00	7.95

0.00

939.93

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS

645245

09/29/17

414692004

939.93

RETURN THIS PORTION WITH YOUR REMITTANCE

ACCOUNT NUMBER

INVOICE DATE

INVOICE NUMBER

INVOICE AMOUNT DUE

BILL TO:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

REMIT TO:

SupplyW orks
PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

\Testa,,.	Invoice

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

Invoice#
Date

Terms Due Date Memo

335178
9/30/2017

Net30 10/30/2017
Lifeguard/Pool Septem...

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

(JC!	0 /[li/

for August 27 - Sept 26
Hours for August 27 - Sept 26 Hours for August 27 - Sept 26
desk staff Hours for September

Thank you for your business.	Total	$15,673.95

Code to:
2-330-572-1210
Double Branch FitmCntr. Sta
($4178.86)
ode to:
2-320-572-3460

ouble Branch Pool

{$11495m09)

ttendants

Customer Name:	DOUBLE BRANCH COD	Bill Date: 10/05/2017	Customer#:	00206379 Route#: MC05521144

Service Address:

3713·1 Thousand Oaks Drive Reclaimed Irrigation

Effective October 1, 2017, water and sewer base charges

Meter	Meter	Read	Days	Previous	Current	Current	will increase by 1.7% and reuse consumption charges
    Number	Size	Date	Billed	Reading	Reading	Usage		will increase by 5%.

Base Charges (Prepaid)	10/05/17 to 11/03/17	$0.00	To see our current rate schedule, visit us at

Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	
	
Base Charges (Prepaid) Consumption Charges	$0.00
0.0	X	0.00	$0.00	
	
Previous	Current	Current Reading	Reading		Usage	
1.5	10/03/17	28	12749	12750	1	
Base Charges (Prepaid)	$77.42
Consumption Charges	Tier 1	1.0	X	0.60	$0.60
Proration Factor: 0.9333	Tier2	0.0	X	1.19	$0.00
Tier3	0.0	X	1.79	$0.00

(	O_t_h_e_r _C_h_ar g e_s 	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$78.02
Past Due Balance (IllIL. lfVJNi!::Ul/1I	Y)	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$78.02	

Consumption Charges	Tier 1	0.0	X	0,00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	

www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Please pay $78.02 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $78.02 was posted to your account on 9/22/2017.

Please ret'Um this portion with payment

DOUBLE BRANCH CDD

3713·1 Thousand Oaks Drive Reclaimed Irrigation

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

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

10/05/17
$78.02
10/26/17
$0.00
$0.00
$78.02

61101AB0.400	17-16
1111 11•1111•I1•1• hI•111  I1  1I1  111111111In111•In111111II•11•11••1
DOUBLE BRANCM COD

•11n1111111I 1•   1111•1•11h111Ii1'1111I•I•111111°' 11•1,'•,,,,,1•1
"	CLAY COUNTY UTILITY AUTMORITV

Customer Name:	DOUBLE BRANCH CDD

Service Address:	3701-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 10/05/2017	Customer #:	00206376 Route #: MC05521142

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)

10/05/17 to 11/03/17

$0.00

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

Consumption Charges	Tier 1	0,0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

To see our current rate schedule, visit us at www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Please pay $25.66 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Number			Date	Reading	Reading	Usage 69062536	.75	10/03/17		596		600		4 

Your last payment of $26.26 was posted to your account on 9/22/2017.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	4.0	X	0.60	$2.40	
Proration Factor: 0.9333	Tier2	0.0	X	1.19	$0.00	
	Tier3	0.0	X	1.79	$0.00	

(	O_th_e_r_C_h_a rg e_s	)

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

Current Charges
Past Due Balance (!JUI IMlvlHll/\1
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$25.66
$0.00
$0.00
$25.66

Please return this portion with payment

DOUBLE BRANCH COD

3701-1 Thousand Oaks Drive Reclaimed Irrigation

Customer #:00206376

Route /l:MC05521142 Route Group:27

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

10/05/17
$25.66
10/26/17
$0.00
$0.00
$25.66

6109 1 AB 0.400	17-16
•1•111•l•1l1l•1••111••111•111111111111111l11111111111••1•11111•11

'11111111111I•I, 11I•11 11hI  1111111lhlI   I•1111111•111•1•11•I  11•I'I

Customer Name:	DOUBLE BRANCH COD

Service Address:	3659-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 10/05/2017	Customer ti:	00206381 Route #: MC05521233

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

Base Charges (Prepaid)
Consumption Charges Proration Factor: 0.0000

10/05/17 to 11/03/17

Tier 1 Tier2 Tier3
Tier4

0.0
0.0
0.0
0.0

X X X
X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

To see our current rate schedule, visit us at www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departrnents/emergency-rnanagement.

Please pay $25.66 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	Reading	

.75	28

952

Your last payment of $28.06 was posted to your account on
9/22/2017.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	4.0	X	0.60	$2.40	
Proration Factor: 0.9333	Tier2	0.0	X	1.19	$0.00	
	Tier 3	0.0	X	1.79	$0.00	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$25.66	
Past Due Balance (IJUF IMMf'l)l/\1	Y)	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$25.66	

Other Charges	7

DOUBLE BRANCH COD

3659-1 Thousand Oaks Drive Reclaimed Irrigation

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

Please return this portion with payment

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

10/05/17
$25.66
10/26/17
$0.00
$0.00
$25.66

61081 AB 0.400	17-16
111••11111111•111I'''11 h•III11111•III'111•1111111•1  ••1I1  1  lI•11•I

,    11m1111hI••1111•1•1111111h111111I•I•1  111111•111•1•11••11•1•1

Service Address:	1940-1 Woodworth Drive Reclaimed Irrigation

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

Base Charges (Prepaid)	10/05/17 to 11/03/17	$0.00

Consumption Charges	Tie'r 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Route #: MC05521159

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

To see our current rate schedule, visit us at www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

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

Meter			
Current	
Current	
Number	Size	Reading	Reading	Usage
67643704	.75	1886	1891	5 	
Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	5.0	X	0.60	$3.00	
Proration Factor: 0.9333	Tier2	0.0	X	1.19	$0.00	
	Tier 3	0.0	X	1.79	$0.00	

Please pay $26.26 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $27.46 was posted to your account on 9/22/2017.

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

O_t_h_e_r _C_h_ar_,,g,_e_s	)
$0.00
$0.00
$0.00

Current Charges
Past Due Balance (IJUI: IMMf'.i JI/\ If LY) Late Charge (If Applicable)
TOTAL AMOUNT DUE

$26.26
$0.00
$0.00
$26.26

Please return this portion with payment

DOUBLE BRANCH COD

1940-1 Woodworth Drive Reclaimed Irrigation

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

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

10/05/17
$26.26
10/26/17
$0.00
$0.00
$26.26

 	

61071 AB 0.400	17-16
11111•I•I•,1III1111•11, I•1111•I'    1,1.,1,11I  1•1,1• .. 111h•111I' 1111

'1I111•11111I.,Idi'I', 1h•11111111111I  I•1111,1,,I111I,11'.,1•••I

Service Address:	603-1 Waterford Oaks Drive Reclaimed Irrigation

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

Base Charges (Prepaid)		10/05/17 to 11/03/17	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)					

$0.00	
Consumption Charges		0.0	X	0.00	$0.00	

Current

70067264	.75	10/03/17			67		8	
Base Charges (Prepaid)						$23.26	
Consumption Charges		Tier 1	8.0	X	0.60	$4.80	
Proration Factor: 0.9333		Tier2	0.0	X	1.19	$0.00	
		Tier3	0.0	X	1.79	$0.00	

    Number	Size	Date	Reading	Usage 

Route #: MC05522459

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

To see our current rate schedule, visit us at www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Please pay $28.06 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.06 was posted to your account on 9/22/2017.

(	Other Charges	)		
Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$28.06			
Past Due Balance (UUl	Y)	$0.00
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$28.06			
Please return this portion with payment			
		
Bill Date	

10/05/17	
		Current Charges	$28.06	
		Currant Charges Past Due After	10/26/17	
		Lend A Helping Hand (If Applicable)	$0.00	
		Past Due Balance 	$0.00	
DOUBLE BRANCH COD	Customer #:00207243		Total Amount Due	$28.06	

603-1 Waterford Oaks Drive Reclaimed Irrigation

Route #:MC05522459

Route Group:27

61061AB0.400	17-16
111 l•1•• l11 •1111111•11, ll ll lll• 1••1•11111111l,ll
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

ll 111•1 1•1 1l•III I

'11111111111I I' 11II·I'1111111!11IiIhI•I•111111•111•I,11' '11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

Service Address:	1505-1 Canopy Oaks Drive Reclaimed Irrigation

•,

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

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	10/05/17 to 11/03/17	$0.00

Route #: MC05522414

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

To see our current rate schedule, visit us at
www.clayutility.org/rates.

C>:: •"r;;"•·:,:.	; <:',:c,;.
Base Charges (Prepaid)
Consumption Charges	0.0	x	0.00

$0.00
$0.00

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Please pay $53.70 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter Number	Meter
Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
71385119	1	10/03/17	28		22	47	25	
Base Charges (Prepaid)						$38.70	
Consumption Charges		Tier 1	25.0	X	0.60	$15.00	
Proration Factor: 0.9333		Tier2	0.0	X	1.19	$0.00	
		Tier3	0.0	X	1.79	$0.00	

Your last payment of $52.50 was posted to your account on 9/22/2017.

(	Other Charges	)

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

Current Charges
Past Due Balance (UI JI IMIViFDI/\ I FIY)
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$53.70
$0.00
$0.00
$53.70

Please return this portion with payment

DOUBLE BRANCH COD

1505-1 Canopy Oaks Drive Reclaimed Irrigation

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

Bill Date
Current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable)
Past Due Balance (1.llH iMMUJ!AfU V) Total Amount Due

10/05/17
$53.70
10/26/17
$0.00
$0.00
$53.70

 

6105 1 AB 0.400	17-16
a 1111hIn1111111I 'I 1•III'11•11•11,1,111,1111111.1111 .. 111,I 11111
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111 111 111I•I   I11I•1•1 111111111 11111I•I.1111 111••11•1.1,.'1•.,.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206125 3 MC05522414 0000005370 DO □□□□□ 10262017 DD

s 176 ()!.d

Customer Name:	DOUBLE BRANCH CDD

Service Address:	3178·1 Wandering Oaks Drive Reclaimed Irrigation

Bill Date: 10/05/2017	Customer#:	00206121 Route #: MC05522029

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

Meter

Meter

Read	Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

Base Charges (Prepaid)

10/05/17 to 11/03/17

$0.00

To see our current rate schedule, visit us at www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Please pay $23.26 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
70945868	.75	10/03/17	29	13	13	0 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	0.0	X	0.60	$0.00	
Proration Factor: 0.9667	Tier 2	0.0	X	1.19	$0.00	
	Tier 3	0.0	X	1.79	$0.00	

 	Other Charges	)

Your last payment of $23.26 was posted to your account on 9/22/2017.

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

Current Charges
Past Due Balance (DUE IMMEDIATELY) Lale Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$23.26
$0.00
$0.00
$23.26

Please return this portion with payment

DOUBLE BRANCH COD

3178·1 Wandering Oaks Drive Reclaimed Irrigation

Customer #:00206121 Route #:MC05522029
Route Group:27

BIii Date
Current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable)
Past Due Balance (LJUI: iMi Vil :! JIJ•:1 ELY)
Total Amount Due

10/05/17
$23.26
10/26/17
$0.00
$0.00
$23.26

 

6104 1 AB 0.400	16-16
11111111111111•111111111,,l,l,l
DOUBLE BRANCH COD 475 W TOWN PL STE 114

1111,,, 111• •••l•l•lll1 111111• l•11•

•11111111111 I•I   11II•1 1 1111111h111lhl·I•I I  II  11I'•11• I, 1,••1' ••·'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD

ST AUGUSTINE, FL 32092-3649

MIDDLEBURG, FL 32068

CCUA-1170-4

00206121 4 MC05 522029 0000002326 OODD □O□ 10262017 DD

Service Address:	1206-1 Bedrock Drive Reclaimed Irrigation

Route#: MC05521847

Meter

Meter

Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)

10/05/17 to 11/03/17

$0.00

Number	Size	Date	Reading	
70003479	.75	10/03/17		280	

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

To see our current rate schedule, visit us at www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Please pay $27.46 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.06 was posted to your account on 9/22/2017.

Base Charges (Prepaid)	$23.26
Consumption Charges	Tier 1	7.0	X	0.60	$4.20	
Proration Factor: 0.9333	Tier2	0.0	X	1.19	$0.00	
	Tier3	0.0	X	1.79	$0.00	

(	Other Charges	)

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

$0.00
$0.00
$0.00

Current Charges

Past Due Balance (DUf
Late Charge (If Applicable)
TOTAL AMOUNT DUE

! Y)

$27.46
$0.00
$0.00
$27.46

Please return this portion with payment

DOUBLE BRANCH COD

1206-1 Bedrock Drive Reclaimed Irrigation

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

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

'10/05/17
$27.46 10/26/17
$0.00
$0.00
$27.46

 	

6103 1 AB 0.400	16-16

•

l11111••1111111•11111•••11•11111••1111l1l•1 l••1•11•11111•11    1111•
DOUBLE BRANCli COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

'1111111111II••1111•1•11111nh111lhl•I•1  111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00238254 1 MC05521847 0000002746 □□□□□□□ 10262017 0 0

Service Address:	1422-1 Bitterberry Drive Reclaimed Irrigation

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

Base Charges (Prepaid)	10/05/17 to 11/03/17	$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	
	Tier 4	0.0	X	0.00	$0.00	

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

Base Charges (Prepaid}
Consumption Charges	
Tier 1	
6.0	
X	
0.60	
Proration Factor: 0.9333	Tier 2	0.0	X	1.19	
	Tier 3	0.0	X	1.79	

.75

28

(	O_t_h_e_r _C_h_ar_,.g, e_s	)

Route#: MC05521740

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

To see our current rate schedule, visit us at www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-rnanagement.

Please pay $26.86 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.06 was posted to your account on 9/22/2017.

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

$0.00
$0.00
$0.00

Current Charges
Past Due Balance (DUI llvlMI Late Charge (If Applicable)
TOTAL AMOUNT DUE

I l Y)

$26.86
$0.00
$0.00
$26.86

Please return this portion with payment

DOUBLE BRANCH COD

1422-1 Bitterberry Drive Reclaimed Irrigation

Customer #:00238253 Route #:MC05521740
Route Group:27

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

10/05/17
$26.86
10/26/17
$0.00
$0.00
$26.86

 	

61021AB0.400	16-16
l••11111 •111111••11•111••1•• ll 11l•1 111·1 11111• 1•1111111•111111•• 1
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

I   11111I11lhI•,I111·I'  11I1111h111IIII•I•1  11111I' 111•I,11' 111•111
CLAY COUNTY UTILITY AUnlORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00238253 3 MC05521740 0□□□□□ 2686	□□□□□□□ 10262017 D □

Service Address:	566·1 Oakleaf Village Parkway Reclaimed Irrigation

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

Base Charges (Prepaid)	10/05/17 to 11/03/17	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Route#: MC05521392

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

To see our current rate schedule, visit us at www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Base Charges (Prepaid)

$0.00

Please pay $707.47 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Consumption Charges

0.0	X	0.00	$0.00	AUTHORITY.

Number	Previous
Reading	Current
Reading	
Usage	
71247812	2	13656	14069	413	
Base Charges (Prepaid)			$123.86	
Consumption Charges	Tier 1  ·112.0	X	0.60	$67.20	
Proration Factor: 0.9333	Tier2	37.3	X	1.19	$44.39	
	Tier3   263.7	X	1.79	$472.02	

('-	O_t_h_e_r_C_h_a  ,,rg""-e_s	)

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$707.47	
Past Due Balance	Y)	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$707.47	

Please return this portion with payment

Your last payment of $1144.88 was posted to your account on 9/22/2017.

DOUBLE BRANCH COD

566-1 Oakleaf Village Parkway Reclaimed Irrigation

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

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

10/05/17
$707.47
10/26/17
$0.00
$0.00
$707.47

6099 1 AB 0.400	16-16
1 l1•1••1•1••1•1l•'•1•111111111l•ll1111•••1•111111•'11••1111111••1
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111111II  111II•I' 1111111I1111IhiI   I•11111111111a•  .1,,', 1,,.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00201224 D MC05521392 □□000707	47 □□DODOO 10262017 0 0

Service Address:	716-1 Wakemont Drive Reclaimed Irrigation

Route #: MC05520506

Effective October 1, 2017, water and sewer base charges

Meter	Meter	Read	Days	Previous	Current	Current	will increase by 1.7% and reuse consumption charges
    Number	Size	Date	Billed	Reading	Reading	Usage		will increase by 5%.

Base Charges (Prepaid)	10/05/17 to 11/03/17	$0.00	To see our current rate schedule, visit us at

Consumption Charges	Tier ·1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

www.clayutility.org/rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Size

Reading

Usage

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

Please pay $124.46 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 58743861	2		10032		1	
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1	1.0	X	0.60	$0.60
Proration Factor: 0.9333	Tier 2	0.0	X	1.19	$0.00
Tier3	0.0	X	1.79	$0.00

Your last payment of $123.86 was posted to your account on
9/22/2017.

L		O_th_er_C_h_a_rg-e_s
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges
Past Due Balance  (DUI  IMMUJI/\ I	Y) Late Charge (If Applicable)
TOTAL AMOUNT DUE

)
$0.00
$0.00
$0.00

$124.46
$0.00
$0.00
$124.46

Please return this portion with payment

DOUBLE BRANCH COD

716·1 Wakemont Drive Reclaimed Irrigation

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

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

10/05/17
$124.46
10/26/17
$0.00
$0.00
$124.46

 	

6098 1 AB 0.400	16-16
•l1111•l1•l11 1•11111•1••11,1,,1,11,, 11•1•11'l• l''lll 11••l•11'•l1
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

'1'1111111111 I. 1,11I I' ,1hi11111111111, 1,11111I11111, I,1,,•1•·I'I
"	ClAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00191992 4 MC05520506 □□00012	446 □□□□□□□ 10262017 D 0

Service Address:	1591-1 Canopy Oaks Drive Reclaimed Irrigation

Route It: MC05521521

Effective October 1, 2017, water and sewer base charges

Meter	Meter	Read	Days	Previous	Current	Current	will increase by 1.7% and reuse consumption charges
    Number	Size	Date	Billed	Reading	Reading	Usage		will increase by 5%.

Base Charges (Prepaid)	10/05/17 to 11/03/17	$0.00	To see our current rate schedule, visit us at
Consumption Charges	Tier 1	0.0	X	0.00	$0.00

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

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

				Current Reading	
Usage	
 	1.5	
Base Charges (Prepaid)	28				17484		322	
$77.42	
Consumption Charges	Tier 1	70.0	X	0.60	$42.00	
Proration Factor: 0.9333	Tier2	23.3	X	1.19	$27,73	
	Tier 3 228.7	X	1.79	$409.37	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$556.52	
Past Due Balance (IJUL: IMMl:Ul/\I	Y)	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$556.52	

C	Other Charges

www.clayutility.org1rates.

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

Please pay $556.52 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1167.54 was posted to your account on 9/22/2017.

Please retum this portion witl1 payment

DOUBLE BRANCH COD

1591-1 Canopy Oaks Drive Reclaimed Irrigation

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

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

10/05/17
$556.52
10/26/17
$0.00
$0.00
$556.52

 	 

6101 1 AB 0.400	16-16
111••11111•1•1111•111111l111•1111l•11••1•111111111111111111111l•I
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•1111111I  111I•I' 111•1•11h111I11111111I••11111111111•I,11' ' 11' I'I
"'	CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA- ·1170-4

00206136 b MC05521521 0000055652 0000000 10262017 0 0

Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798

GROUP BILLING

Page	2

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

Total Due

DOUBLE BRANCH COMM DEV DIST	1121032

Sub ID	Account

Reading
From	To

Previous Statement	Payments El:	Balance	Current Balance		Credits	Forward	Char es

1121032-1	4995700	08/10/2017	09/08/2017	1,347.00	·1,347.00	.00	1,506.00	1,506.00	
	4995718	08/10/2017	09/08/2017	389.00	-389.00	.00	458.00	458,00	
	5217088	08/10/2017	09/08/2017	3,810.00	-3,810.00	.00	4,343.00	4,343.00	
	5347943	08/10/2017	09/08/2017	143.00	·143.00	.00	161.00	161.00	
	5379615	08/29/2017	09/27/2017	2,077.00	·2,077.00	.00	2,317.00	2,317.00	
	5715289	08/10/2017	09/08/2017	116.00	-116.00	.00	130.00	130.00	
	5774021	08/08/2017	09/06/2017	21.00	-21.00	.00	24.00	24.00	
	6875140	08/08/2017	09/06/2017	53.00	-53.00	.00	56.00	56.00	
	6912612	08/10/2017	09/08/2017	21.00	-21.00	.00	25.00	25.00	
	6912620	08/10/2017	09/08/2017	21.00	-21.00	.00	23.00	23.00	
	6912653	08/10/2017	09/08/2017	22.00	·22.00	.00	24.00	24.00	
	6912661	08/10/2017	09/08/2017	30.00	·30.00	.00	34.00	34.00	
	6912687	08/10/2017	09/08/2017	21.00	-21.00	.00	23.00	23.00	
	6912695	08/10/2017	09/08/2017	22.00	-22.00	.00	24.00	24.00	
	6912703	08/10/2017	09/08/2017	38.00	-38.00	,00	43.00	43,00	
	6912729	08/10/2017	09/08/2017	22.00	-22.00	.00	25.00	25,00	
	6912737	08/10/2017	09/08/2017	22.00	-22.00	.00	30.00	30.00	
	6912752	08/10/2017	09/08/2017	23.00	-23.00	,00	25.00	25.00	
	6912760	08/08/2017	09/06/2017	30.00	-30.00	.00	32.00	32.00	
	6912778	08/08/2017	09/06/2017	22.00	-22.00	.00	24.00	24.00	
	6912786	08/08/2017	09/06/2017	22.00	-22.00	.00	25,00	25.00	
	6912810	08/08/2017	09/06/2017	31,00	-31.00	.00	35.00	35.00	
	6912828	08/09/2017	09/07/2017	21.00	-21,00	,00	23.00	23.00	
	6912836	08/09/2017	09/07/2017	23.00	-23.00	.00	25.00	25.00	
	6912869	08/08/2017	09/06/2017	35.00	-35.00	.00	46.00	46.00	
	6912877	08/08/2017	09/06/2017	23.00	-23.00	.00	25.00	25,00	
	6912893	08/08/2017	09/06/2017	21.00	-21.00	.00	23.00	23.00	
	6912901	08/08/2017	09/06/2017	21.00	-21.00	.00	23.00	23.00	
	6912919	08/08/2017	09/06/2017	21.00	-21.00	.00	23.00	23.00	
	6912927	08/08/2017	09/06/2017	21.00	·21.00	,00	23.00	23.00	
	6912943	08/10/2017	09/08/2017	24.00	-24.00	.00	26.00	26.00	
	6912950	08/09/2017	09/07/2017	21.00	-21.00	,00	23.00	23.00	
	6912968	08/10/2017	09/08/2017	21.00	-21.00	.00	23.00	23.00	
	6912976	08/10/2017	09/08/2017	22.00	-22.00	.00	24.00	24.00	

Group Invoice 6755

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

Primary Person No.	I Included an additional amount as a donation to Project  Share to help those In need,	
1121032		
Phone Number		
(904) 406-2206	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Primary Person No. on check and make payable to:
Clay Electric Cooperative, Inc,	

Clay Electric Cooperative, Inc.
P.O. Box 308	8
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 		_ 911 Emergency Address:	 		

Previous Balance Due Current Charges Due

.00
11,560.00

Due  Date 10/11/2017	 	

(Y)
0"'

69111-28A
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Total Amount Due

11,560.00

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

GROUP BILLING	Page	3

Web Address clayelectric.com

"(J''\

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

Sub ID	Account	From	Reading	
To	Previous Statement
Balance	Payments ft
Credits	Balance Forward	Current	Total Due
Char es	
	7131527	08/10/2017	09/08/2017	22.00	-22.00	.00	24.00	24.00	
	7332257	08/08/2017	09/06/2017	195.00	-195.00	.00	247.00	247.00	
	7332265	08/29/2017	09/27/2017	207.00	-207.00	.00	231.00	231.00	
	8684243	08/10/2017	09/08/2017	21,00	-21.00	.00	24.00	24.00	
	8763369	08/10/2017	09/08/2017	1,121.00	-1,121.00	.00	1,340.00	1,340.00	
							Subtotal	11,560.00	

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 09/08/2017	61859	62521	20	13240	30	499570	81671894	

Dern Read	

1.620	Previous Bill Amount Invoice Payment
Previous Balance		1,347.00
·1,347.00
.00		
Dern Use	32.400	Energy		1,076.41		
		Access Charge		20.00		
		Power Cost Adjustment X 13240 KWH		230.38		
		FLA Gross Receipts Tax		34.00		
		Florida State Sales Tax		94.57		
		Clay Co Public Ser Utility Tax		36.77		
		Clay County Sales Tax		13.61		
		Operation Round Up		0.26		
			CURRENT CHARGES	1,506.00		

TOTAL DUE	1,506.00

Sub ID 1	Acct It 4995718

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 09/08/2017	4991	5088	40	3880	30	499571	17287884	
		Previous Bill Amount		389.00		
		Invoice Payment		 	-389.00		
Dern Read	0.130	Previous Balance		.00		
Dern Use	5.200	Energy		315.44		
		Access Charge		20.00		
		Power Cost Adjustment X 3880 KWH		67.51		
		FLA Gross Receipts Tax		10.32		
		Florida State Sales Tax		28.72		
		Clay Co Public Ser Utility Tax		11.34		
		Clay County Sales Tax		4.13		
		Operation Round Up		0,54		
			CURRENT CHARGES	458.00		

TOTAL DUE	458.00

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 09/08/2017	88244	88783	80	43120	30	499532	81671876	
		Previous Bill Amount		3,810.00		
		Invoice Payment		-3,810.00		
Dern Read	1.190	Previous Balance		.00		
Dem Use	95.200	Energy		2,587.20		
		Access Charge		80.00		
		Demand		414.12		
		Power Cost Adjustment X 43120 KWH		750.29		
		FLA Gross Receipts Tax		98.18		
		Florida State Sales Tax		273.12		
		Clay Co Public Ser Utility Tax		100.16		
		Clay County Sales Tax		39.30		
		Operation Round Up		0.63		
			CURRENT CHARGES	4,343.00		

TOTAL DUE	4,343.00

U)
0)

Sub ID 1	Acct # 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 09/08/2017	50935	52160	1	1225	30	534794	11582907	

Dem Read Dem Use

6.400
6.400

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 1225 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

143.00
 	-143.00
.oo
99.59
20.00
21.32
3.61
10.04
4.13
1.45
0.86

161.00

161.00

Sub ID 1	Acct # 5379615
Sch	Read Dt

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

	Previous Bill Amount		2,077.00	
	Invoice Payment		-2,077.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		1,390.75	
	Pole		633.50	
	FLA Gross Receipts Tax		51.88	
	Florida State Sales Tax		100.26	
	Florida State Sales Tax (6%)		38.01	
	Clay Co Public Ser Utility Tax		80.97	
	Clay County Sales Tax		20.76	
	Operation Round Up		0.87	
		CURRENT CHARGES	2,317.00	

TOTAL DUE	2,317.00

Sub ID 1	Acct# 5715289

Name DOUBLE BRANCH COMM DEV DIST

Loe 1591 CANOPY OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	36	36	1	0	30	571528	19820589	
	Previous Bill Amount		116.00		
	Invoke Payment		 	-116.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	Small Outdoor Light		92.72		
	FLA Gross Receipts Tax		2.89		
	Florida State Sales Tax		8.04		
	Clay Co Public Ser Utility Tax		4.51		
	Clay County Sales Tax		1.16		
	Operation Round Up		0.68		
		CURRENT CHARGES	130.00		

TOTAL DUE	130.00

"0) '

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	290	293	1	3	30	577402	40591048	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00		
Dem Read	Previous Balance		.00		
Dern Use	Energy		0.24		
	Access Charge		20.00		
	Power Cost Adjustment X 3 KWrl		0.05		
	FLA Gross Receipts Tax		0.52		
	Florida State Sales Tax		1.45		
	Clay Co Public Ser Utility Tax		0.81		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.72		
		CURRENT CHARGES	24.00		

TOTAL DUE	24.00

Sub ID 1	Acct# 6875140	Name  DOUBLE BRANCH COMM DEV DIST	Loe 373 OAKLEAF VILLAGE CTR 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	1587	1875	1	288	30	687514	26220782	
	Previous Bill Amount		53.00		
	Invoice Payment		 	-53.00 		
Dem Read	Previous Balance		.00		
Dern Use	Energy		23.41		
	Access Charge		20.00		
	Power Cost Adjustment X 288 KWH		5.01		
	FLA Gross Receipts Tax		1.24		
	Florida State Sales Tax		3.45		
	Clay Co Public Ser Utility Tax		1.58		
	Clay County Sales Tax		0.50		
	Operation Round Up		0.81		
		CURRENT CHARGES	56.00		

TOTAL DUE	56.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	7	17	1	10	30	691261	11007694	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.81		
	Access Charge		20.00		
	Power Cost Adjustment X 10 KWH		0.17		
	FLA Gross Receipts Tax		0.53		
	Florida State Sales Tax		1.49		
	Clay Co Public Ser Utility Tax		0.83		
	Clay County Sales Tax		0.22		
	Operation Round Up		0.95		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

r--

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	09/08/2017	18457	18457	1	0	30	691262	26220995	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Public Ser Utility Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.05		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct# 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	11369	11376	1	7	30	691265	50801500	
	Previous Bill Amount		22.00		
	Invoice Payment		 	-22.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.57		
	Access Charge		20.00		
	Power Cost Adjustment X 7 KWH		0.12		
	FLA Gross Receipts Tax		0.53		
	Florida State Sales Tax		1.47		
	Clay Co Public Ser Utility Tax		0.82		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.28		
		CURRENT CHARGES	24.00		

TOTAL DUE	24.00

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	09/08/2017	17338	17434	1	96	30	691266	26220998	
	Previous Bill Amount		30.00		
	Invoice Payment		 	-30.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		7.80		
	Access Charge		20.00		
	Power Cost Adjustment X 96 KWH		1.67		
	FLA Gross Receipts Tax		0.76		
	Florida State Sales Tax		2.10		
	Clay Co Public Ser Utility Tax		1.06		
	Clay County Sales Tax		0.30		
	Operation Round Up		0.31		
		CURRENT CHARGES	34.00		

TOTAL DUE	34.00

00

Sub ID 1	Acct # 6912687

Name DOUBLE BRANCH COMM DEV DIST

Loe 537 OAKLEAF VILLAGE P PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	10102	10102	1	0	30	691268	26220997	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00		
Dern Read	Previous Balance		.00		
Dern Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Public Ser Uttlity Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.05		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct # 6912695

Name DOUBLE BRANCH COMM DEV DIST

Loe 529 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	15938	15944	1	6	30	691269	26220996	
	Previous Bill Amount		22.00		
	Invoice Payment		 	-22.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.49		
	Access Charge		20.00		
	Power Cost Adjustment X 6 KWH		0.10		
	FLA Gross Receipts Tax		0.52		
	Florida State Sales Tax		1.47		
	Clay Co Public Ser Utility Tax		0.82		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.39		
		CURRENT CHARGES	24.00		

TOTAL DUE	24.00

Sub ID 1	Acct# 6912703

Name DOUBLE BRANCH COMM DEV DIST

Loe 3925 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	53392	53569	1	177	30	691270	25203257	
	Previous Bill Amount		38.00		
	Invoice Payment		 	-38.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		14.39		
	Access Charge		20.00		
	Power Cost Adjustment X '177 KWH		3.08		
	FLA Gross Receipts Tax		0.96		
	Florida State Sales Tax		2.67		
	Clay Co Public Ser Utility Tax		1.28		
	Clay County Sales Tax		0.38		
	Operation Round Up		0.24		
		CURRENT CHARGES	43.00		

TOTAL DUE	43.00

Cl)
Cl)

®

A Touchstone Energy"-.( .
Cooperative

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

Statement Date: 09/2712017
GROUP BILLING DETAIL	Page	9

Web Address clayelectric.com

Sub ID 1	Acct It 6912729

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	13607	13618	1	11	30	691272	24808397	

Dem Read	Previous Bill Amount
Invoice Payment Previous Balance		22.00
 	·22.00
.00		
Dem Use	Energy		0.89		
	Access Charge		20.00		
	Power Cost Adjustment X 11 KWH		0.19		
	FLA Gross Receipts Tax		0.54		
	Florida State Sales Tax		1.50		
	Clay Co Public Ser Utility Tax		0.83		
	Clay County Sales Tax		0.22		
	Operation Round Up		0.83		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	16071	16126	1	55	30	691273	26220993	

Dem Read	Previous Bill Amount Invoice Payment
Previous Balance		22.00
 	·22.00 
.00		
Dem Use	Energy		4.47		
	Access Charge		20.00		
	Power Cost Adjustment X 55 KWH		0.96		
	FLA Gross Receipts Tax		0.66		
	Florida State Sales Tax		1.81		
	Clay Co Public Ser Utility Tax		0.95		
	Clay County Sales Tax		0.26		
	Operation Round Up		0.89		
		CURRENT CHARGES	30.00		

TOTAL DUE	30.00

Sub ID 1	Acct# 6912752	Name DOUBLE BRANCH COMM DEV DIST	Loe 3805 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	20358	20374	1	16	30	691275	24808306	
	Previous Bill Amount		23.00		
	Invoice Payment		 	-23.00 		
Dem Read	Previous Balance		.00		
Dern Use	Energy		1.30		
	Access Charge		20.00		
	Power Cost Adjustment X 16 KWH		0.28		
	FLA Gross Receipts Tax		0.55		
	Florida State Sales Tax		1.54		
	Clay Co Public Ser Utility Tax		0.84		
	Clay County Sales Tax		0.22		
	Operation Round Up		0.27		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

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

GROUP BILLING DETAIL	Page	10

Web Address clayelectric.com

Sub ID 1	Acct# 6912760

Name DOUBLE BRANCH COMM DEV DIST

Loe 3800 PLANTATION OAKS BLVD 111

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	09/06/2017	38485	38559	1	74	30	691276	24808305	
	Previous Bill Amount		30.00		
	Invoice Payment		 	-30.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		6.02		
	Access Charge		20.00		
	Power Cost Adjustment X 74 KWH		1.29		
	FLA Gross Receipts Tax		0.70		
	Florida State Sales Tax		1.95		
	Clay Co Public Ser Utility Tax		1.00		
	Clay County Sales Tax		0.28		
	Operation Round Up		0.76		
		CURRENT CHARGES	32.00		

TOTAL DUE	32.00

Sub ID 1	Acct# 6912778

Name DOUBLE BRANCH COMM DEV DIST

Loe 3306 VILLAGE OAKS LN # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	8979	8984	1	5	30	691277	26251620	
	Previous Bill Amount		22.00		
	Invoice Payment		 	-22.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.41		
	Access Charge		20.00		
	Power Cost Adjustment X 5 KWH		0.09		
	FLA Gross Receipts Tax		0.52		
	Florida State Sales Tax		1.46		
	Clay Co Public Ser Utility Tax		0.81		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.50		
		CURRENT CHARGES	24.00		

TOTAL DUE	24.00

Sub ID 1	Acct /16912786

Name DOUBLE BRANCH COMM DEV DIST

Loe 465 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	16360	16372	1	12	30	691278	24808352	
	Previous Bill Amount		22.00		
	Invoice Payment		 	-22.00		
Dern Read	Previous Balance		.00		
Dern Use	Energy		0.98		
	Access Charge		20.00		
	Power Cost Adjustment X 12 KWH		0.21		
	FLA Gross Receipts Tax		0.54		
	Florida State Sales Tax		1. 51		
	Clay Co Public Ser Utility Tax		0.83		
	Clay County Sales Tax		0.22		
	Operation Round Up		0.71		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

rl

clayelectrlc,com

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COM.NI DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	21446	21545	1	99	30	691281	24808307	

Dem Read	Previous Bill Amount Invoice Payment Previous Balance		31,00
 	·31.00
.00		
Dem Use	Energy		8.05		
	Access Charge		20.00		
	Power Cost Adjustment X 99 KWH		1.72		
	FLA Gross Receipts Tax		0.76		
	Florida State Sales Tax		2.12		
	Clay Co Public Ser Utility Tax		1.07		
	Clay County Sales Tax		0.31		
	Operation Round Up		0.97		
		CURRENT CHARGES	35.00		

TOTAL DUE	35,00

Sub ID 1	Acct# 6912828

Name DOUBLE BRANCH COM.NI DEV DIST

Loe 728 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/07/2017	8571	8571	1	0	30	691282	27670047	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Public Ser Utility Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.05		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct# 6912836

Name DOUBLE BRANCH COM.NI DEV DIST

Loe 721 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/07/2017	9102	9119	1	17	30	691283	27670045	
	Previous Bill Amount		23.00		
	Invoice Payment		 	-23,00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.38		
	Access Charge		20.00		
	Power Cost Adjustment X 17 KWH		0.30		
	FLA Gross Receipts Tax		0.55		
	Florida State Sales Tax		1.55		
	Clay Co Public Ser Utility Tax		0.85		
	Clay County Sales Tax		0.22		
	Operation Round Up		0.15		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

N

clayelectric.com

Sub ID 1	Acct II 6912869

Name DOUBLE BRANCH COMM DEV DIST

Loe 715-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	26438	26640	1	202	30	691286	26003425	
	Previous Bill Amount		35.00		
	Invoice Payment		 	-35.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		16.42		
	Access Charge		20.00		
	Power Cost Adjustment X 202 KWH		3.51		
	FLA Gross Receipts Tax		1.03		
	Florida State Sales Tax		2.85		
	Clay Co Public Ser Utility Tax		1.35		
	Clay County Sales Tax		0.41		
	Operation Round Up		0.43		
		CURRENT CHARGES	46.00		

TOTAL DUE	46.00

Sub ID 1	Acct II 6912877	Name DOUBLE BRANCH COMM DEV DIST	Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	17214	17232	1	18	30	691287	26251622	
	Previous Bill Amount		23.00		
	Invoice Payment		 	-23.00 		
Dem Read	Previous Balance		,00		
Dem Use	Energy		1.46		
	Access Charge		20.00		
	Power Cost Adjustment X 18 KWH		0.31		
	FLA Gross Receipts Tax		0.55		
	Florida State Sales Tax		1.55		
	Clay Co Public Ser Utility Tax		0.85		
	Clay County Sales Tax		0.22		
	Operation Round Up		0.06		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct II 6912893	Name DOUBLE BRANCH COMM DEV DIST	Loe 576·1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	09/06/2017	11830	11830	1	0	30	691289	26251619	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00 		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Public Ser Utility Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.05		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

(Y)
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Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

GROUP BILLING DETAIL	Page	13

Web Address clayelectric.com

Sub ID 1	Acct# 6912901

Name DOUBLE BRANCH COMM DEV DIST

Loe 507 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	10036	10036	1	0	30	691290	25007136	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Public Ser Utility Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0,05		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct # 6912919

Name DOUBLE BRANCH COMM DEV DIST

Loe 498 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	15105	15105	1	0	30	691291	26251621	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Public Ser Utility Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.05		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct # 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442-1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	9016	9016	1	0	30	691292	25007134	
	Previous Bill Amount		21.00		

Dem Read	Invoice Payment
Previous Balance		 	-21.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Publlc Ser Utility Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.05		
		CURRENT CHARGES	23.00		

.oo

TOTAL DUE	23.00

Sub ID 1	Acct# 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	29872	29898	1	26	30	691294	24808308	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

24.00
-24.00

26.00

26.00

"'

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.----l

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

GROUP BILLING DETAIL	Page	14

Web Address clayelectric.com

Sub ID 1	Acct# 6912943	Name  DOUBLE BRANCH COMM DEV DIST	Loe 309 OAKLEAF VILLAGE PKWY # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				2.11		
			Access Charge				20.00		
			Power Cost Adjustment X 26 KWH				0.45		
			FLA Gross Receipts Tax				0.57		
			Florida State Sales Tax				1.61		
			Clay Co Public Ser Utility Tax				0.87		
			Clay County Sales Tax				0.23		
			Operation Round Up				0.16		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00

Sub ID 1	Acct# 6912950

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/07/2017	19689	19689	1	0	30	691295	26251625	
	Previous Bill Amount Invoice Payment		21.00
 	·21.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Public Ser Utility Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.05		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct# 6912968	Name DOUBLE BRANCH COMM DEV DIST	Loe 308 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	3158	3158	1	0	30	691296	43357093	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00 		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		20.00		
	FLA Gross Receipts Tax		0.51		
	Florida State Sales Tax		1.43		
	Clay Co Public Ser Utility Tax		0.80		
	Clay County Sales Tax		0.21		
	Operation Round Up		0,05		
		CURRENT CHARGES	23.00		

TOTAL DUE	23.00

Sub ID 1	Acct# 6912976	Name DOUBLE BRANCH COMM DEV DIST	Loe 358 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	09/08/2017	15212	15219	1	7	30	691297	40591147	
Previous Bill Amount		22.00		
Invoice Payment		-22.00		
	CURRENT CHARGES	24.00		

TOTAL DUE	24.00

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rl

Sub ID 1	Acct # 6912976

Name DOUBLE BRANCH COMM DEV DIST

Loe 358 OAKLEAF VILLAGE PKWY # 2

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	Location
.00	Meter	
Dem Use			Energy				0.57		
			Access Charge				20.00		
			Power Cost Adjustment X 7 KWH				0.12		
			FLA Gross Receipts Tax				0.53		
			Florida State Sales Tax				1.47		
			Clay Co Public Ser Utility Tax				0.82		
			Clay County Sales Tax				0.21		
			Operation Round Up				0.28		
					CURRENT CHARGES		24.00		

TOTAL DUE	24.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	9302	9310	1	8	30	713152	28837107	
	Previous Bill Amount		22.00		
	Invoice Payment		 	-22.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.65		
	Access Charge		20.00		
	Power Cost Adjustment X 8 KWH		0.14		
	FLA Gross Receipts Tax		0.53		
	Florida State Sales Tax		1.48		
	Clay Co Public Ser Utility Tax		0.82		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.17		
		CURRENT CHARGES	24.00		

TOTAL DUE	24.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/06/2017	60877	62869	1	1992	30	489354	07557514	
		Previous Bill Amount		195.00		
		Invoice Payment		 	-195.00 		
Dem Read	33.560	Previous Balance		.00		
Dem Use	33.560	Energy		161.95		
		Access Charge		20.00		
		Power Cost Adjustment X 1992 KWH		34.66		
		FLA Gross Receipts Tax		5.56		
		Florida State Sales Tax		15.44		
		Clay Co Public Ser Utility Tax		6.21		
		Clay County Sales Tax		2.22		
		Operation Round Up		0.96		
			CURRENT CHARGES	247.00		

TOTAL DUE	247.00

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Sub ID 1

Sch

Acct # 7332265
Read Dt

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

	Previous Bill Amount		207.00	
	Invoice Payment		 	-207.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		200.89	
	FLA Gross Receipts Tax		5.15	
	Florida State Sales Tax		14.32	
	Clay Co Public Ser Utility Tax		8.04	
	Clay County Sales Tax		2.06	
	Operation Round Up		0.54	
		CURRENT CHARGES	231.00	

TOTAL DUE	231.00

Sub ID 1	Acct # 8684243

Name DOUBLE BRANCH COMM DEV DIST

Loe 571 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	257	263	1	6	30	868424	40935673	
	Previous Bill Amount		21.00		
	Invoice Payment		 	-21.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.49		
	Access Charge		20.00		
	Power Cost Adjustment X 6 KWH		0.10		
	FLA Gross Receipts Tax		0.52		
	Florida State Sales Tax		1.47		
	Clay Co Public Ser Utility Tax		0.82		
	Clay County Sales Tax		0.21		
	Operation Round Up		0.39		
		CURRENT CHARGES	24.00		

TOTAL DUE	24.00

Sub ID 1	Acct # 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	09/08/2017	42063	53819	1	11756	30	8763369	13794545	
	Previous Bill Amount		1,121.00		
	Invoice Payment		-1,121.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		955.76		
	Access Charge		20.00		
	Power Cost Adjustment X 11756 KWH		204.55		
	FLA Gross Receipts Tax		30.25		
	Florida State Sales Tax		84.13		
	Clay Co Public Ser Utility Tax		32.73		
	Clay County Sales Tax		12.11		
	Operation Round Up		0.47		
		CURRENT CHARGES	1,340.00		

TOTAL DUE	1,340.00

Sub-Group # 1 Current Charges	11,560.00

r---
0
.-1

UNIVERSAr

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

161 Washington Street, Suite 600 Eight Tower Bridge Conshohocken , PA 19428

I n voice Date
10/02/2017

I nv oice Number
7372545

DOUBLE BRANCH COMMUNITY DEVELOPMENT 370 OAKLEAF VILLAGE PKWY

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

AB364297

Billing Period: 09/01/2017 - 09/30/2017

Oranqe Park, FL 32065-4259

.....

fl

1 ■1e1

;:.-..".

...

111111 -

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

ORANGE PARK FL 32065-4259

50(.,

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

r	11

Sales Tax

$ 4,235.79

Subtotal

Page 1 of 1

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

BILL TO
Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL 32065

Oil

Invoice

BALANCE DUE

I

ltNOICE#	DATE	TOTAL DUE	DUE DATE	TERMS	Ef-JC LOSED		
M16659	10/12/2017	' $2,083.73	! 11/11/2017	Net 30			
P.O. NUMBER						
October - Double Branch						

ACTIVIT Y		
QTY	
RATE·		
AMOUNT	
Monthly Service
Monthly Pool Service Double Branch			2,083.73 I		2,083.73 ,	

$2,083.73

ai	te	a	ce

From:  Oakleaf Venues venueren1a1s@oak lea fresiden1s.com Subject: DBCDD refund of deposit request
Date: October t 1. 2017 at 8:20 PM
To: Brian Sanchez BS ANCHEZ @gmsnf.com

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR (Oakleaf Village Club Room)
DATE OF VENUE - October 8, 2017 (SUNDAY) 5:30 p.m. - 9:30 p.m.
RESIDENT - MARIE EDMOND
ADDRESS - 3840 WESTRIDGE DRIVE, Orange Park, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CASH CR# 059313
CR#: 059313
DATED: 9/15/17
AMOUNT: $100.00
DEPOSITED: 9/15/17
Let me know if you have any questions or require any additional information. Thank you.

e°n'
tJ

t',J 0
0
vJ
-C,

(JJ
I will be out of the office WEDNESDAY. October 11, 2017 and THURSDAY. October 12, 2017, therefore, if you require immediate :mention please email me or leave a mess. gc at 904-770-
9.§§.1. with your name. conmcr number and email address. I will respond at my earliest opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
ven11erentals@oakleafresidents	.com 
{.904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com

Governmental Management Services
wmcreynolds@gmsn.fcom

www.Oakf,ea fResidents .co m

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

INVOICE

INVOICEDATE: OCTOBER 16, 2017
WEEK OF:10/6-12/17

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

FOR:
Oakleaf Amen ities Manager and
Brian Sanchez

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	RATE	AMOUNT	
10/6/17	BEN ZIRBEL	1700-2300	6	26.00	156.00	
10/6/17	BEN WASE	1700-2300	6	26.00	156.00	
10/7/17	WAYNE SIMANDL	1700-2300	6	26.00	156.00	
10/8/17	WES SMITH	1700-2300	6	26.00	156.00	
10/9/17	STEVEN HILLS	1700-2200	6	26.00	156.00	
10/10/17	STEVEN HILLS	1700-2300	6	26.00	156.00	
10/12/17	WES SMITH	1700-2300	6	26.00	156.00	

						

						
DEPUTY SIGNATURE:	TOTAL	$1092.00 / z_	
	5 '-fl, . oo	

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

THANK YOU FOR  YOUR BUSINESS I

PAULA'S PEST CONTRO L
1548 Glendale St,
Jacksonville, Fla 32205

I N \l O 1 C E

INVOICE: 40905 DATE: 10/11/17
ACCOUNT: 1031
ROUTE: 0

QT
12:30p
Westside

\

(904) 389-3419

BILL TO
DoubleBranch CDD

n \ 1

?0\1

LAST: 7/12/17
Paula Douglas

SERVICE TO
Oakleaf Plantation

Paula

c/o GMS, LLC
370 Oakleaf Village Pkwy Orange Park, FL 32065

370 Oakleaf Village Parkway Orange Park, FL 32065
759-8574 406-2206

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

DESCRIPTION

General Pest Control PEST

QTY	PRICE

155.00

TOTAL DUE

SUBTOTAL PREVIOUS BALANCE
ac·	-	a'"irnfe	a	e	-

AMOUNT

155.00
155.00
0.00
155.00

Co

o:

=-=--====--------------------==========================================
Products

Advion RG Demand CS Demon Max

EC
Niban GB Precor 2000

Suspend Polyzone
Suspend SC
_L_ F" st	f

Other:		 Comments:  	
EFFECTIVE June 1, 2013
MAKE Checks Payable to:
Paula's Pest Control Inc.
1548 Glendale St.
Jacksonville, Fl.32205
Note: All returned Checks will be assessed a $50.00 FEE THANK YOU FOR YOUR BUSINESS!
HAVE A WONDERFUL DAY!

·:_-:·--_:_,	--::.: ·=-::,>
f'.rnc,Jrtt 5111:>foi:t t<:>S l s'rax USO
Amotint Exemi:,tfrorn Sales Tax 930.00

OAKLEAF PLANTATION COD	..	
.....	
... . . , ................	
··.	,.,·.. ·	. ...  ....  ·.... 9/1/2017	
......	.....	6799	SIMANDL,WAYNE A.	.. ....	6.	
..
OAKLEAF PLANTATIQN CDD	... ,....
9/1/2017	6273	COOPER, JENNIFER		6.00	
OAKLEAF PLANTATION CDD						,	,.,.,	..	9/2/2017	25t1]	HILLS, STE:VEN L.	·· · ······	oo
. .....,,	.. {fOO	
OAKLEAF PLANTATION CDD	.....      .. ,.	9/2/2011'	. 627	COOPER. JENNIFER	.:·	......
·.:.   ·,..........	,,...,,....,.,6. . 00	
OAKLEAF PLANTATION CDD	,.	
...					. .. 913/2017	............·.· ·.··.·· 6839	SMITH, BRYAN ...		
OAKLEAF PLANTATION CDD	. . .	' ,. 914/2017	,,	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	.... , ..···     ·,.·  , , ., .. ,, .	9/5/?017	.......     . .e7 9	SIMANDL,WAYNE A.	.,.. ,.	6.00	
OAKLEAF PLANTATIQN COD	9/6/?01.7	'··   .....,..     .,..,..,..]6 $	VOLLER, DAVID	....  ...·.·,··.·•..  6:oo	
OAKLEAF PLANTATION CDP	',						. .. . 9[7/2,Q'JZ	,.. ,., .,... , ... 7:?23	sous, EVA	,.,.. ,  .  ,	(too..	
OAKLEAF PLANTATION COD					..		····  · ···::·:·····:··,·::,:·   .,.	' 9113/2017
... ,,,.,.,,	..	eo2	WILLIAMS, MATTHEW L	....... .., 6.00	
OAKl,..EAF PLANTAT!ON COD	···-····,.··:.,·•····	9/14/201'7		SMITH, BRYAN .	:·,   ·  ····     ..  ... .........................6.00..	
OAKLEAF PLANTATION CDD	· .    ..,.	.:	..· 9/1  5/201,	2!51J]	HILL$, STEVEN L. .. ....... ,·· .....	.....	·.	..·., '' 6 00	
OAKLEAF PLANTATION CDD	
............						···•::..::,·    .,.......•.·•· 11I tio1z	Yc·'"·''·'''··.·. ·..···  690q	WASE, BEN	6.00	
OAKLEAF PLANTATION COO				
...			:     ···:· .:···:..··.  . J)/16/20	.17		HILLS, STEVEN L.	.6.00	
OAKLEAF PLANTATION CDD							, ... ,,.,.. . ,.   ,  ..     · ..	· 9116/2017 ,	.,,, . , . , 6273
...... ..... ... .... .. 9/17/2011 :	COOPER, JENNIFER	....	6.00	
OAKLEAF PLANTATION COD		.	6 39	SMITH, BRYAN	, ...··.,..,··,.,........,......,.,:,5 ..00...	
OAKLEAF PLANTATION CDD	..	9/182/ 017 ,	.  6839	SMITH, BRYAN	
.....					"" 6.00	
OAKLEAF PLANTATION CDD	. .... ... ... . lt. tio11	....	.... 69Q5	WASE, BEN		. ..				"	6.00	
OAKL.EAF PLANTATION CDO	.,.·.,. · 9/20/2017	.......
,...  :.	9/mr	VOLLER, DAVID	6:00	
OAKLEAF PLANTATION COD	..
912112011	602&	WILLIAMS, MATTHEWJ..	..........JtQO	
OAKLEAF PLANTATION CDD		SMITH, l:38YAN	6.00	
OAKLEAF PLANTATION COD	
..						··.······· ... Q28
,.	,,	..,	WILLIAMS, MATTHEW L	6.QO	
QAKLEAFPLANTAIJONCDD	...	i-ia·:·	'' 679
....	.....	9/24/4017 ·:	SIMANDL, WAYNE A.	6,QQ	
OAKLEAF PLANTATION COD	,...	9/25/2017	251f1	HILLS, STEVEN L.				
..		, 6.00	
OAKLEAF PLANTATION COD						'	.	9/26/2017	]223	SOLIS, EVA			
...			.,,	,....    ............	.,.,,6.00
........	
OAKLEAF PLANTATION COD						'	..............      ........	9/27/201.Z	....   ,	68	SMITH,138YAN	
..					·.	..	
OAKLEAF PLANTATIQI\I COD				......			. :····.·,.·;···.-.-···.:u.:··:....:.:·.:.:..·. , 9/28/201	1;	.'.	602&
·.•·'·········.:··'·	WILLIAMS, MATTHEW L	'	,.. 13.00	
OAKLEAF PLANTATION COD	....     ..   ....,. •   ·: ,.   :9/29/201
,..., ..	1	..	7695	VOLLER, DAVID	$.00	
OAKLEAF PLANTATION COD	:	' .,·. 9/29/2017,'
.. ,	···· e 213	COOPER, JENNIFER	.,	6.00	
OAKLEAF PLANTATION COD						'	9/30/2017' ·.	6799	SiMANDL, WAYNEA.	..	. ... . · •:·. :.·.: : 6,Q(L	
OAKLEAF PLANTATION COD	9/30/2017: '!	6273	COOPER, JE;NNIFER .... ......., ...	.........       .....      "·	..: 6.QO	
	:.:	,:...,
.. ..	TOTAL	..					...	...
185.00	

.··   ....	...
.

.

,

.
...

...	....

From: Oakleaf Venues venuerentals@oakleatresidents.com
Subject: Re: OBCDD refund of cancellation request
Date: October 20, 2017 at 1:47 PM
To: Brian Sanchez BSANCHEZ@gmsnf.com

,.  (  i

iI

du  I

Good afternoon Brian,

Please resubmit check at your earliest opportunity to address: 698 Reese Ave Orange Park FL 32065 Thank you.
On Sat, Sep 16, 2017 at 11:05 PM, Oakleaf Venues <venuerentals@oakleafresidents.com> wrote:

Good evening Brian,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR(Oakleaf Village Clubroom) 10:00 a.m. - 2:00 p.m.
DATE OF EVENT - Saturday, October 7, 2017
RESIDENT - FABIOLA TROCHE
ADDRESS - 3009 TOWER OAKS DRIVE, Orange Park, FL 32065
AMOUNT OF REFUND - $250.00
CANCELLED VENUE via email dated 9/5/17 at 4:14 p.m. requesting cancellation in writing - qualifies for FULL REFUND.
DEPOSIT CHECK - check was deposited due to receiving a denial record #5790026 when attempt was made to process through check reader
RENTAL FEE was via CHECK #328 and DEPOSIT FEE was via CHECK #327, both drawn on JPMorgan Chase
DATED: 8/8/2017

AMOUNT: $100.00 for DEPOSIT
AMOUNT: $150.00 for RENTAL
DEPOSITED: 8/18/17
TOTAL $250.00

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

I will be out of the office MONDAY, September 18, 2017 and TUESDAY, September 19 2017, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact number and email address. I will respond at my earliest opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
yenuerentals@oak/e_afresidents.com
.(904) 770-4661 voice email

, (904) 375-9285 ext. 3
i www.oakleafresidents.com
Governmental Management Services
wmcre1m_olds@gmsnf.com

'S-\op	fo. V)'le,1(11 /VOJ D
chkil= Sl O
t0/S/,?Ol7

vvwYv.OakLeafResidents.con1

$dlS0.0O

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

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

Invoice #: 1933 Invoice Date: 10/18/17
Due Date: 10118/17
Case:
Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff - Through October '12, 2017

 	

	44.18	25.00	1,104.50	

Total	$1,104.50	
Payments/Credits	$0.00	
Balance Due	$1,104.50	

 	

Governmental Management Services, LLC
9655 Florida Miolog Blvd., Building 300, Suite 305, Jacksonvilfe, Elorida 32252

DOUB! E BRANCH CDP

Facility Event Staff Service Hours

Quantit\!	Description	Amount

44,18	Facility Event Staff

Covers Period End: October 12, 2017

$	25.00	$ 1,104,50

Amenities Revenue # 2·369-103

Governmental Management Services, LLC
1001 Brndford Way
Kii1gs[on,. TN 377153

Invoice

BillTo:
Double Branch COD 475 West Town Place Suite 114
SL Augustine; Fl 32092

Invoice-#: 1932
ltwoice Date: 10/5/17
Due Date:  -10//3/-1T
Gas :
                       P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff M Through 9/28/2017

•
#  ,,e,,A , t  t-.tS.   t(;.,.;,,t,.A,.;	-
'l,,	lo I  (0  3
35	5f5. 3	25.00	1,38 2.50	

Total	$1,382.50	
Payments/Credits	$0.00	
Balance Due	$1 ,.382.5	0	

Governmental Management Services, LLC
9655 Florida Mining Blvd,, Building 300, Suite 305, Jacksonville, Florida: 32257

PQllBLE BRANCH COD_

Facility Event Staff Ser-vice Hours

Quantity	Description	Amount

55,30	Facility Event Staff

Covers Period End: September 28, 2017

$	25,00	$ 1,382.50

Amenities Revenue 41 2-369-103

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

Invoice

Bill To:
Double Branch

COD

( ·, r··.

i    1 1
l.   !    \    -

Invoice#: 1934
Invoice Date: 10/18/17
Due nate: 10/181'17
Case:
P.o. Number:

475 West.Town Place
Stiile11A
St Augustine; FL 32092

Description	Hours/Qty	Rate	Amount

Facility Maintenance September 1 September 30, 2017
Maintenance Supplies

,,..
F,t:., l,fy ,._,,,4',·,,,+,- C..,..""_,.I\ \
?.,5i'l,, <,.l..O

r ""1 l1  + 1	.J1"'t,.-.t, •  Cs,-'lt•"'i.j,
-	f ,

2; s, 2. , f..i c.,, <.,.. 2..

t-"\G i   tt+1	Y\q -,+) - C .e , l t=1+>AG ,,r)
-	,I      . ,           .	'P	, ..

i:te:>, S7'2..,!.i11
..
L 1tr R t'"'\·".s
z,	3   o,	S  i i,.  ,.	1:;.t.,,.J

 	
35		7,594.88
414.70	7,594.88
414.70	

Total	$8,009.58	
Payments/Credits	$0.00	
Balance Due	$8,009.58	

GMS	DOU8LE BRANCH COMMUNITY DEVl:LOPMENT DlSTRICT
MAINTENANCE  aJLlABLE HOUR.$
FOR THE MONiH OF SEl'TEM8E:R 2017

Hours	Emplove§ OescriiillruJ
9/1/17	1	la.T.	Inspected pool equipment, pumps, motors, alvos & chemical levels as needed
9/1/17	2	T.C.	Rcm<l;' ed duck Ceces r,om b1ldge $. pool decks
9/1/17	6	G.$.		l11spec1 common areas, fencing, slgnage, t1ash removal, park lnspecUoos. fields, lighting, &.repairs as neoded, lrlrnmed !lee i\n)bs, treated for ants, p/u supplies from Horne Oepcll
9/4/17	1	E.T.	Inspectedpool equlpn1en1, pumps, motors, valves & chemical ravels as needed
9/5/17	4	E.T.	Began preparalion for huirlcane, slacked pool deck furniture
916/17	4	8.M.	Began preparal1on fell hu11ican stad:ed pool deck furniture
9/5'17	5	T.C.	Removed duck feces lrom blldge & pool decks, began pteparauon ror hu11ica11e
9 /5117	6	G.S.		Inspect common areas, fencing, slgnage, trash removal, park Inspections, nolds, llghtillg, & repairs as 11eed d, IIimmed tree limbs, treated for ants
9/8/17	1	E. T.	Inspected1100! oqulpmenl, pumps,mol01s, valves & chomical levels as needad
916117	6	B.M.	Conllnued preparolion for hurricane, repfaeed bulbs in fitness centor and pool deck re st1001ns
9/8/17	s	T.C.	Removed duck leces frombridge & pool decks, con\lnued preparoUon !or hurricane 917117	1	E.T.	Inspected pool equipmenl, pumps, motors, valves & cheml,;.al lovels as needed 9(7/17	3	E.T.	Inspected community preparing forhurricane
9(1/17	4	B,M.	ConUnued prepar11tion for hurricane, removed tree llmbs lrom Amenity CM\er
9l7/17	s	T.C.	Removed duck feces from bridge & pool decks, removed debris from storm d1ains
9nl17	6	G.S.	lnspecl common ereas, fencing, slgnagc,I/ash removal, park lnspecllons, fields, lighling, & repal1s as needed, tli111mcd !fee limbs, lreatcd for ants
918(17	E.T.	Inspected pool equipment, pumps, motocs, val>ies & chemical levels as needed
9/8/l7	4	B.M.	Secured equlpmenl and furniture lor hUlficane
918/17	5	T.C.	Removed duck feces rro·mbrldge & pool decks, removeddebris from storm drains 9/11117	1		E.T.	Inspected pool equipment, pumps, motors. valves & chemical lovels as needed 9/11/17	2	C.H.	In.peeled properly for hurricane damage
9112117	1	E.T.	lnspecled pool equipmenl, pumps, motors, valves & chemical levels as needed
9/12117	4	B.M.	Removed deb!!s  from hurricane
9/12117	4	G.S.	Removed debris from hurrlcane
9/13/17	1	E.T.	l11Spected pool equipment, pumps, mo!ors, valves & cheo cal levels as needed
9/13(17	2	'f.C .	Removed duck feces from bridge &. pool decks
9/13/17	4	G.S.		Inspect common areas, fencing, signage, !rash removal, park Inspections, field$, llghllng, & repair-. as needed, trimmed 1ree llmbs, llealeo for anls
9/W\7	1	E.T.	fl\Spected pool equfpmonl,pumps, motors, valves & cMmlcal levels a11needed
9114/17	3	E.T.	Removed debris !(om hucricane
9/14/17	4	ll.M.	Relnslar.ed plck(e ball nelling, removed debl1s from courts end hurlicane
9/14/17	4	T.C.	Removed duclc feces from bridge & pool deeks, removed dabn$ (ram hurdcane
9114/17	4	G.S.		lnspecl common areas, fencing, slgnage, lrash removal, pail< lnspecUons, fie!ds, lighl ing,& repairs as n eded, trimmed tree limbs, treated for anls
9/15/H	1	E.T.	Inspected pool cqu!pmen\, pumps, motors, valves & chemical lovels as needed
!l/15/17	4	T.C. Removed duel<. feces- from bridge & pool decks, removed debrw ((om hurricane 9/18/17	I	E.T. Inspected pool equipment, pumps, motors, valves & chemical levels as needed 9/16/17	5	B.M.   Removed debris f1om hurricane, began relnslaning windscreens and fan blades
7/6/02	8	T.C.	Romoved debris rrom hurficane. began rc1i1s1a; 1ng Windscreens andIan blades, remove\! duck feces bridgo & pool decl<s
9/16117	6	G.S.	Inspect common areas, rencing, slgnage, \rash removal, park lnspecUons, fields, ligh ting, &repairs as needed, lrimmed tree llmbs, lrealnd for anls
9/19/17	1	E.T.	lnspecled pool equipment, pumps, motors, valves chemlcal levels as Meded
9/19117	3	E.T.	placed pump on fountain al Amonlly Center, repaired celling /ans, replaced fun blades

,.c.

9/19/17	4	a.M.
9/1il/17	6

Removed debits from hurricane, conl1nued roins\a\llng fan blades and repairing fans Removed duel< feces from bridge & pool decks, removed debris from hurricane, repaluid lallS

9/20/17	5
9/20117	s

,8..cM..

Conlinued repairs to fallS, relnslaUed Ian blades and,-.indscreens
Remoo.'ed duck feces from bridge & pool decks, removed debris ftom hurricane, repaired '8ns

$120/17	6	G.S.		InspectlX!mmen ere.is, fencing, slgnage, !rash cemova1, park lnspec\ioris, flelds, llghllng, & repair$ as needed, lrimrned ltee limbs, lrealed for ants
9/20117	1	E.T.	Inspected pool eq1Jlpment, pumps, motois, valves & chemical levals as neetled 912 /17	\	G.1.	Inspected pool equlpmenl, pumps, motors, valves & cheo1lcal levets as neede<} 9/21/17	3	E.T.	Repaired downed sign at community en!rance, repaired spnt 1'3l1 fencing as needed
9121/17	8	B.M.	RelnslaV. ed downed entry sign, 1epaired spUt raM fencing as needed, repelled vinyl fencing
9/2i/17	4	T.C.	Removed duck feces {tom bridge &pool decks, repaired Oakleafsubdr'vlslon sign 9{22/17	1	E.T.	lnspecled pool equipmen pumps, motors, valves & chemical re els as needed 9122/17	4	B.M.	Repaired fencing in gray area, removed debris from Loop Rd.
9122/17	4	T.C.	Remo•1ed duck f11ces from bridga &.pool de ks, lnspecled Oghling In mon's. roslroom, replaced bu\b
9/22/17	6	G.S.		lnspeel common areas, fencing, s!gnage, lrash ternoval, park lnsp,ecltons, fields, Ughting, & rap,al s as needed, lslmmed lree limbs, lroaled for anls
g{25f17	E.T.	lnspec:ted pool equipment, pvmps, motors. valves & chemical levels as needed
9/25/17	2	r.c.	RomOVQd dllck feces t,om bridge &.pool decks
9/25/17	6	G.S.	lnGpecl common areas, f11nclrig, s!gnage, trash r moval, park lnspeolions, fields. llghllng, & repairs as
needed, trimmed llee limbs, lrealed for ants
9/26/H	1	E.T.	Inspected pool eql.llpmon\, pumps, motors, valves & chemical levels ns needed
9126/17		3	E.T.	Repaired fencing aroond community end roadways DOUBLE BRANCI-I

Gld$

DOUBLE BRANCH COMMUNITY OEVELOPMENT DISTRICT MAlNTENAHCE BILLABLE HOURS
 	FOR THE MONTH OF SEPTEIIISER 2017	

	Hours	Employee	pescriplion	
9126117	2	B.M.	Removed graffiti on slop sign, removed debris frombushes	
9/26117	4	T.C,	Removed duck feces from bridge & pool decks, hung racks lo lilness center	
9/27/17	1	E,.T	Inspected pool equlpmenl, pumps, motors, valves & chemical levels as needed	
rJ/27/17	2	T.C.	Removed duck feces from bridge & pool decks	
9127/17	5	G.S.	lnspecl <.Xlmmon areas, fencing, slgnage, trash removal, par!< lnspecUons, fields, lighting,& repairs as	
			needed, lrlmmed !roe limbs, lrea!ed for enls, p/u suppl:es from Home Depot	
9(28/17	1	E.T.	Inspected pool equlpmenlp, umps, mol0<s, valves & chemical leve!s as neetled	
9128/17	2	T.C.	Removed debris from hurricane	
8120/17	1	E.T.	lnspecled pool equipmenl, pumps, mo\Ols, val'iea & chem!cal lev ela as needed	
9129/17	2	T.C.	Removed duel< fecM from b1idge arid pool desks	
9/29/17	6	G.S.	Removed debris from common areas	
TOTAL	 	232 			
MILES	 	38			'Mileageis reimbursable pet sec\ion 112.061 l"lotida Statuhl9 Mlleage Rate 2009•0.445	

DOUBLE BRANCH	2

MAINiENANCE BILLABLE PUBCHASES

Period Ending 10/5£17

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOY:E
 	
DB
DOUBLE BRANCH
9/6(17	4' LED bulbs {4)	68 ,26	B.M.
916/17	Bteach(2)	6,88	B.M.
9/6/17	Lysol all purpose cleaner (3)	27.50	B.M.
9/6/17	Ant kfller (2)	16.03	B.M.
9/6/17	4-Pin Light bulbs	16.03	B.M.
9/12/17	Cotton work gloves	8.61	J.S.
9/12/17	Rubber grip work gloves	3.15	J.S.
9/15/17	Nilly nabber	22.97	B.M.
9(15/17	Terry towels	17.22	B.M.
9/19/17	fountain pump	57.46	B.M.
9/19/17	Light conlcol sensor	14 .92	B.M.
9/19/17	SIiicone	4.47	B.M,
9/19/17	Zip lies	25.96	8.M.
9/20/17	Bleach	3.4	a,M.
9/20/17	Mag(c erasers	10 .28	B.M.
9120/17	Lysol an purpose cleaners (:2)	18.33	B.M.
9/21 /17	Black caulk {2)	10.30	B.M,
9/21/17	Anchoring cement	19.52	B.M.
9/21/17	Whl\e lattice fencing	13 .77	B.M.
9/22/17	4x4-8' Boards	9,40	B.M.
9/22117	Post hole diggers	40.22	8.M.

TOTAL	$414,70

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

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

FOR:
Oakleaf Amenities Manager
and
Brian Sanchez

INVOICE

INVOICE DATE: OCTOBER 23, 2017
WEEK OF:10/13-19/17

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
10/13/17	STEVEN HILLS	1700-2300	6	26.00	156.00	
10/13/17	BEN WASE	1700-2300	6	26.00	156.00	
10/14/17	JENNIFER COOPER	1700-2300	6	26.00	156.00	
10/14/17	WES SMITH	1800-2230	4.5	26.00	117.00	
10/15/17	
MATT WILLIAMS	1700-2200	6	26.00	156.00	
10/16/17	BEN ZIRBEL	1700-2300	6	26.00	156.00	
10/17/17	MATT WILLIAMS	1700-2300	6	26.00	156.00	
10/18/17	VACANT					
10/19/17	DAVID VOLLER	1700-2300	6	26.00	156.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1209.oo/z.	
	ID l,Olf. 60	

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

THANK YOU FOR YOUR  BUSINESS!

SIXTH ORDER OF BUSINESS

D.

Date:	November 2017

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events

Aquatics

Food Trucks @ DB – 2x monthly
Spooktacular – report
Upcoming – Turkey Trot, Cocoa w/Clause

Pools closed for season – MV Lap pool now heated, schedule for operations and when covers will be utilized will be posted and emailed. DB Lap pool open – winter closing would only take place if pools drop into the 60s for at least a week.

AMENITY USAGE

Total Facilities usage – 6417
Average daily usage – 207

Card Counts:

DB Owners	25	
DB Renters	29	
DB Replacements	7	
DB Updated	8	

Total cards printed: 150 (both districts)

Rentals

17 of 31 days rented in October , 5 of 5 weekends had rentals
17 clubroom rentals, 0 patio rentals
18 tours (approx. 16 hours) / 53 staff hours used for scheduling, administrative, etc..

Operations:
Open Item

Pillar repair at DB entry on Oakleaf Village Pkwy

MAINTENANCE

Clean clear tree limbs at basketball court entry
Inspect lights at tennis court walkway
Retrofit light cans at pool deck (LED up lighting)
AC repair at Fitness Center
Remove, clean, rewire, and replace Slide motor
Preventative maintenance performed on Fitness Equipment
Inspection/repair recommendations for Leg Curl at Fitness Center
Replace elliptical monitor at Fitness Center
Replace damaged hinges on dumpster gates
Replace damaged hinges on pool pack gates
Change out locks at field house, concessions, pool house
Cleaned/Cleared storage area at Pool house in preparation for winter and pool closure
Clean equipment pack lids at pool house/ pump area
Re-­‐patch sinkhole on multi-­‐use filed track
Adjust timer throughout property for light change
Flush valve repair at Amenity men’s bathroom
Replace multiple 4pin lights at Fitness Center (LED retrofits)
Dispose of multiple small electronics equipment (hazardous waste refuse)
Lake inspections, all lakes inspected monthly – reports kept on file in Ops. Manager office.
Continual Park inspections and cleaning -­‐ twice monthly – reports kept on file in Ops. Manager office.
Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier, Waverly, Litchfield, and Timberfield completed 10/11. Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 10/28.
Landscaping

Mainline repair at Silverbluff /Oakleaf plantation repair – damaged from ROW utility work
Plantings/sod replacements completed
Flower rotation 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

Y	DUVAL COUNTY

DUVAL COUNTY

DUVAL COUNTY	.

SJRWM CONSV ESMT
OR 2178 PG 1472

OAKWORTH CT
OAK  BROOK
LAKE/STORM WATER MANAGEMENT  FACILITY

DEERFIELD POINTE PB 22 PG 62

PB 39 PG 8-13

PARK

S	1 inch = 375 feet

M

D      N

SILVER LEAF

SJRWM CONSV ESMT

WORTHINGTON OAKS

PB 39 PG 52-60

HEARTHSTONE

PIEDMONT

PB 40 PG 1-11

SPENCERS CROSSING UNIT 1

THE HONORABLE ROGER A. SUGGS, CFA, AAS CLAY COUNTY PROPERTY APPRAISER
State-Certified General Real Estate Appraiser RZ2771

GENERATED BY THE GIS DEPARTMENT 05/29/2013

This graphic representation of ownership does not constitute a information available for use in the Property Appraisers Office. This office does not assume responsibility for errors or omissions.

PB 26  PG 18

SJRWM
OR 2178 PG 1472 CONSV ESMT

PHASE 2

TAN NERST ON E CT

PB 39 PG 69-77

SPENCERS CROSSING UNIT 2

SILVER LEAF

PB 41 PG 52-59

OAKLEAF VILLAGE CENTER

LAKE/ STORM WAT ER

PEBBLEWOOD LN

SPENCERS CROSSING

UNIT 5

PB 26 PG 23

SPENCERS C

UNIT

PARK
(N OT INC LUD ED IN THIS PLAT )

SILVER LEAF PHASE 2

HIGHLAND MILL

MANAGEMEN T FAC ALITY

PB 27  PG 19

PB 46 PG 12-17

TOWNHOMES PB 54 PG 53-54

PB 39 PG 61-68
POND / STORMWATER MANAGEMENT FACCILITY

THORNCREST DR

STONEBRIER

SANDY BOTTOM CT

WILDBERRY CT

SPENCERS CROSSING UNIT 6

PB 26

PEBBLE CREEK PHASE 2

OAKLEAF VILLAGE CENTER UNIT THREE

PB 49 PG 39-41

STONEWOOD WAY

BRIER ROSE LN

FEDERAL HILL RD

SPENCERS

PB 45 69-75

AMENITIES CENTER

OAKLEAF VILLAGE CENTER

PB 40 PG 34-45

FOX SQUIRREL DR	FOX SQUIRREL DR

UN PB 27

PEBBLE CREEK

PB 43 PG 4-10

PEBBLE CREEK PHASE 2

OAKLEAF ELEMENTARY

UNIT TWO

PB 49 PG 36-38

TIMBERFIELD

LITCHFIELD

PB 40 PG 51-58

OAKSIDE DR

PARK

LYNNHAVEN CT

WAVERLY

SWEETBRIAR

UNIT 5

PB 32

THORNBERRY RD

PG 58

FALLEN TIMBER DR

WILMINGTON LN

SWEETBRIAR UNIT 4

SWEETBRIAR UNI

E

FALLEN TIMBERS DR

A
PB 29   PG 16

WOODBRIAR DR

SWEETBRIAR DR

WHITFIELD

PB 45 69-75

THE COTTAGES

PB 40 PG 22-32

PB 40 PG 12-21

SWEETBRIAR

NS

E

I

UNIT 6

BLACKTHORN CT

RED FERN CT

Double Branch CDD 2013 Clay County, Florida

PB 31 PG 18

W

MIST

PB 46 PG 58-67

@ OAKLEAF PLANTATION PH 1-4

CANNONS  POINT	CANNONS POINT

TIMBERTRAIL CT

THORNBERRY RD

PB 32 PG 61

SAVANNAH GLEN

THORNBERRY RD

SAVANNAH GLEN UNIT 1

PB 42 PG 42-48

CANNONS POINT PHASE 2 REPLAT

PB 50 PG 13-14

CA O

N

PHASE 2

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD MITIGATION AREA # 2
OR 2389 PG 221

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

PB 35 PG 5-7
20 FT UTILITY RIGHT OF WAY

UNIT 3

SAVA

T
C	C
T	O
GLEN UNIT 6	VE
PB 33	C
AR	T
33  PG 66  TESI     PG  63
MO	A	BLVD
R	N	HGLEN
NI	LN
N	SAVANNA
G
MI         S T WA
Y
MOSSDR
LVD	HANGING
GLENB
DR SS
MO
NG GI
HAN

Boundary
Parcel Line Work 930000.00
930001.00
930002.00
930372.01
930372.02
930372.03
930372.04
930373.00
930373.01
930373.02
930373.03
930373.04
930373.05
930373.06
930373.11
930373.21
930374.01
930374.10
930375.01
930375.10
930400.01

PB

SAVA

UN

WILLOWBROOK PB 56 PG 27 - 33

OAKS - PHASE 1

PB 42 PG 49-59

LAKE/STORM WATER

PB 44 PG 1-13

LAKE/STORM WATER MANAGEMENT FACILITY

PARK

NATURES HAMMOCK

PB 43 PG 67-79

SAVANNAH GLEN UNIT 4
PB 33  PG 55

CC U A LIFT STAT IO N S ITE

OAKS - PHASE 2

WATERFORD OAKS DR

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

A

FALL CREEK

W

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD RD

PB 44  PG 73-80

WATERFORD  OAKS  DR

Path: \\Ccpa-gis\Projects\CDD\CDD Maps 2013\Double_Branch_2013_CDD.mxd Last updated by: smartin on 5/30/2013 at 9:49:35 AM