DOUBLE BRANCH
Community Development District
JANUARY 14, 2019

AGENDA

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

January 7, 2019

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, January 14, 2019 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

Organizational Matters
Consideration of Resolution 2019-01, Declaring a Vacancy for Seat 2

Consideration of Appointing a New Supervisor

Oath of Office for New Elected and/or Appointed Supervisors

Consideration of Resolution 2019-02, Designating Officers

Approval of Consent Agenda
Approval of the Minutes of the December 10, 2018 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations Manager - Report

Audience Comments / Supervisor’s Requests

Next Scheduled Meeting – February 11, 2019 @ 6:00 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.

RESOLUTION 2019-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT DECLARING A VACANCY IN SEAT 2 ON THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Double Branch Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, on November 6, 2018, two (2) members of the Board of Supervisors (the “Board”) were to be elected by the Qualified Electors of the District, as that term is defined in section 190.003, Florida Statutes; and

WHEREAS, the District published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and

WHEREAS, at the close of the qualifying period, no Qualified Electors qualified to run for one (1) seat available for election by the Qualified Electors of the District; and

WHEREAS, pursuant to section 190.006(3)(b), Florida Statutes, if no elector qualifies for a seat to be filled in an election, the Board shall declare the seat(s) vacant, effective the second Tuesday following the general election; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring the seat available for election as vacant.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The following seats on the District Board are hereby declared vacant effective as of November 20, 2018:

Seat # 2 (currently held by Barry Morton)

SECTION 2. Until such time as the District Board nominates a Qualified Elector to fill the vacancy declared in Section 1 above, the incumbent Board member of the respective seat, if any, shall remain in office.

SECTION 3. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 14th day of January, 2019.

ATTEST:	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

Print Name: 		Chairperson

D.

RESOLUTION 2019-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, Double Branch Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Orange Park, Florida; and

WHEREAS, the Board of Supervisors of the District desires to designate the Officers of   the District.

NOW, THEREFORE, be it resolved by the Board of Supervisors of Double Branch Community Development District:

SECTION 1.	 	is appointed Chairman.

SECTION 2.	 	is appointed Vice Chairman.

SECTION 3.	 	is appointed Secretary and Treasurer.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Treasurer.

 	 is appointed Assistant Secretary.

SECTION 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 14TH DAY OF JANUARY, 2019.

ATTEST	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH 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, December 10, 2018 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

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

Also present were:

Jim Perry	District Manager
Jason Walters	District Counsel (by phone)
Jay Soriano	GMS Community Manager
Darrin Mossing	GMS
Hannah Smith	GMS
Two Residents
Billy Genovese	VerdeGo

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

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

THIRD ORDER OF BUSINESS	Organizational Matters
Consideration of Resolution 2019-01, Declaring a Vacancy for Seat 2
Mr. Perry stated we have a vacancy for seat two, which was held by Barry Morton. I don’t know if we have any nominations at this time. We can keep it open as long as you’d like. I know it’s been difficult getting people to participate. Your sister board is having the same issue.
Mr. Horton stated I have someone in mind but I haven’t approached them. Mr. Perry stated okay we will just keep it on the agenda for next month.
Consideration of Appointing a New Supervisor

This item was tabled.
Oath of Office for New Elected and/or Appointed Supervisors
This item was tabled.
Consideration of Resolution 2019-02, Designating Officers
This item was tabled.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the November 5, 2018 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated the financial statements are only for one month so there’s not a lot of activity there. We’re just starting to get in the bulk of our assessment receipts. The check register is for $148,026.30.

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

FIFTH ORDER OF BUSINESS	Consideration of Landscape Proposals
Mr. Perry stated Jay has compiled the rankings based upon the input from all of the supervisors and staff. As you all know the proposals were all pretty thorough and it was kind of a hard process to go through because a number of the firms are pretty highly qualified but I think over all we feel pretty good that both boards ranked the proposers relatively the same. I’ll let Jay go through that with you.
Mr. Soriano stated first I want to make sure I thank the vendors. This was a long process with two separate RFPs and we had three that went through the last one. After compiling all of your grading sheets we went through and graded as a total which helps guarantee you guys pick the same vendor for both districts. Just to be safe I graded both ways in case anyone questioned it. Each District was down a supervisor so we had a total of eight scorings and they worked out exactly the same for the number 1, 2, 3 and 4 rankings. For the total in points, VerdeGo was number one with 95.91 points, Duval was number two with 94.25 points, R&D was number three with 92 points, and the Budd Group was number four with 57 points. I would look for a motion from you guys to accept those grading sheets and the rankings. If there were any problems with contract negotiations with the number one ranked firm we would move down the rankings.

Mr. Horton asked when would we switch over?
Mr. Soriano responded the new contract would start January 1st and everything is pretty much handled with R&D and the representative from VerdeGo is here and was here for the last meeting as well so they know we’re ready. R&D was given their notice a couple of months ago. I’ll work with VerdeGo and R&D to try to get a good transition.
Ms. Nelsen stated thank you, I know it was a long process.

On MOTION by Ms. Nelsen seconded by Mr. Horton with all in favor the rankings of the landscape proposers, VerdeGo #1, Duval Landscape #2, R&D Landscape #3 and The Budd Group #4, with staff authorized to enter into a contract was approved.

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

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.
Engineer
There being none, the next item followed.
Manager
There being none, the next item followed.
Operations Manager - Report
Mr. Soriano stated we just went through one of our District run events, the Turkey Trot. It’s a fun run free event. It’s nice because the kids are out of school that whole week so we get a lot of families bringing their extended families that are in town. We give out prizes and t- shirts and everyone really enjoys it. We have Cocoa with Claus coming up at your sister district next Thursday the 20th. Last year was the first time we had to charge for this event because we got to the point we were getting 500 registrations and my concern was that Santa only has so much time and I never want to see a kid not be able to get their picture taken so we had to start charging and demanding registration. We did get one or two complaints that they didn’t like having to pay the $3 or $5 if they’re late but we will continue to do that next year.
Mr. Horton asked how many have signed up so far?

Mr. Soriano responded a little over 100. Last year we had 270 by the end of registration and that is including staff and volunteers and their families. 200-300 is a little more manageable.
Mr. Horton asked no more than 300 is what you’re saying?
Mr. Soriano responded it makes it hard on timing. We almost have to limit it to 15-20 seconds per kid to see Santa. They’re allowed to hang out and we have activities and crafts for the kids. We also have a cocoa bar with all kinds of flavors, frosting, sprinkles and marshmallows.
Moving on, just to let you guys know everything has been posted with regard to your sister district’s heated pool. We’ve started to use the covers and when that happens we’re limited to the daytime hours of 10:00-4:00 so we let all of the residents know. We have also lowered the temperature a little bit because we spent a lot of money last year. On days like today if at that 10:00 time it’s not 45 degrees or higher we won’t open. We want to keep those covers on and try to keep it heated.
There is one item I’m going to go over with you because it has become a problem, mostly at your sister district. There is a resident that’s been here for the last couple of meetings. She has been renting this room and putting on an expo kind of like what you have at your facility. She is a little upset that we won’t allow her to continue. We don’t allow people to rent the facility for them to run businesses, same at your facility. Carla’s expo is something you guys have been doing for years. She would come to you and get approval and you would approve it each time on a per event basis and she jumps through a lot of hoops to get that done. Even to the point that she became so big this last year she even has some concerns. The concern coming from the resident on this side is she doesn’t think it’s fair that one person would be able to do it and she can’t. It’s looked at a little different because we did approve that. She rented this room at and would never come to us for approval. Because of that, we will have to create a policy just to make it a little clearer. We do have the ability to operate in a way we see fit but we don’t want to open the door to people to come in and rent this for all reasons regardless of which facility. To make sure it’s not happening in the future Jason and I will go through and create some wording for that spring policy approval we normally do at the nighttime meeting. One thing we may want to look at in the future is creating rates, even for those outdoor spaces. We may want to limit the type of events and size of those events because

they open us up to liability. Maybe we create a rate that deters people from using the space for free and bringing thousands of people. If you guys recall the Easter egg incident we had years ago. It is all with good intentions and the residents feel that way too but it opens us up to some concerns.
Mr. Horton asked what’s the main concern; just because it’s a business?
Mr. Soriano responded yes, the fact that she’s running a business in this room. We’ve tried to keep the rates low for residents to rent for family parties or a wedding but she’s creating a business where she charges the vendors to come in and whether she makes money or not, it’s still the same issue. That also takes away from those rentals. With the expo held at your facility we can’t anything out that day so you lose $450 just on the clubroom. This room goes anywhere from $1,000 to $1,500 on the low end and that’s if they are a non-resident. You can get packages up to $3,000 if you want to rent tables, chairs and all of the equipment so she takes away from that revenue a little bit. We have started to charge her a rental rate. About a year ago this board decided if you were going to be renting it multiple times we cut people off from doing things like wedding planners renting the room out as a resident so they can run a business. We saw it happening a lot so we brought that to the Board and created a policy that if they get to rent it once at a resident rate and then they have to pay a non-resident rate.
Mr. Horton asked what did she pay last time she rented?
Mr. Soriano responded she paid the non-resident rate, which is $1,500. Mr. Horton asked she paid $1,500 for four hours?
Mr. Soriano responded yes. This is something that could open us up to liability. You don’t lose that much when you do the expo at your facility. You lose a couple hundred bucks. However we did have about 20+ complaints this last expo due to parking. We had a lot of complaints from the fitness center and playgrounds from residents that weren’t taking part in the expo. We also had a tree that was damaged, that very large live oak on Plantation Oaks Parkway. To me, that is a liability safety wise. Carla has already talked to me about the future because she was a little concerned so doing those things does open us up to many other issues. I think a policy would be good.
Mr. Horton asked this board can’t make a decision on this issue, right, because it’s Middle Village?

Mr. Soriano responded it would be a good idea that the policies match. During the policy meeting in the spring I’ll bring forth wording for the policies that limits the usage for our facilities.
Mr. Horton stated I’m having a hard time understanding why we are not going to rent it out if we can limit the amount of people going to the event and the residents are the ones putting on the show.
Mr. Soriano stated just because they’re putting it on doesn’t mean it’s all residents coming in. Right now, our facilities are used for residents only and we’re inviting lots of people. The expo is not an event that’s residents only. All those people that are coming in and causing problems with parking I can promise are not residents because by now most residents know they will be towed.
Mr. Horton stated I’m looking at the revenue you get. At $1,500 you’ve got to be making money from it.
Mr. Perry stated the issue is this. It’s $1,500 and they’re using it on prime days which is displacing residents from using it.
Mr. Soriano stated when you look at $1,500 we could have a wedding that weekend and make even more. We do have some that make less so you could look at it that way. She’s saying she wants less because she’s saying there are other people that get it free such as your expo.
Mr. Davis stated it’s more of a policy thing Tom than it is about the room. Mr. Horton stated if there’s nobody to rent it but you can make $1,500.
Mr. Soriano stated there are very few weekends that we don’t rent any of our facilities, even your facility. I think the $150 for the clubroom you guys have is kind of low. That room is nice so I think you should take that rate up. Because it’s an issue at your sister district we have to look at the policy, especially since her complaints stem from what you guys do at your district. Your sister district tried to cut that off and say it’s two different things but it may affect you in the future.
Moving on to the operations side, there are three items I have. We were a little bit stagnant on your entry side. I have not heard much and I have not received an email from the insurance company but we did receive a phone call Friday asking which address to send a

check to. I let our mason know so we’re really just on his timeline but I assume everything was approved because of that phone call.
Mr. Davis asked is this the same gentleman that did the front columns? Mr. Soriano responded yes.
Mr. Davis stated so he’s probably anticipating, as are we, a quicker end result.
Mr. Soriano stated yes he knows where to get the brick now. He’s also worked with a sign company out of Gainesville that will do the specialized logo. The only thing we may not be able to get is the trim around the edge of the bowl.
There were a few items brought up by a resident last month. I went through the medians and tagged trees with our tree vendors. There were no concerns with any of the trees falling in the road from either one of the vendors but they did give me quotes. There’s this thought of a look like he was talking about but they go out there and actually walk through those large medians and there’s a couple hundred trees on those two large medians north of the amenity center to the Oakleaf line where the columns and there are 18 dead trees. You can’t see most of them and that’s the norm when we go through some of our areas off to the side. We have a lot of natural area and preserve area that we can’t touch unless there’s a tree in danger of falling  on someone’s home. In that case I can have the arborist write a letter. None of these were a concern but there 18 trees so they gave me a quote. The lower quote was for $3,600 and the higher was $4,000. This is where I mentioned that my policy is more on safety and concern of those trees landing in the road or on someone’s house. If not, we don’t mess with them. They will end up being food for the bugs anyway so it limits how fast those bugs get to another tree. We can’t spray in those areas because we don’t have that ability so we’re kind of limited as far as pest control. Unless we want to make a motion to start spending a lot of money for those, I could see a need for a higher line item if you want to move in that direction.
Mr. Horton asked the estimate you got was for 18 trees?
Mr. Soriano responded yes so on average the lowest tree was about $180. Most were
$200 a tree.
Mr. Horton asked and they would haul them away?
Mr. Soriano responded yes cut and haul them away. That was just two medians. The third median is the one closest to the fitness center. Chad you had asked me to look at the corner. The first one has a tree that’s almost dead. It’s probably about 25 feet tall. That’s also

the only median that had stumps like the resident had mentioned. That was where there was a very large tree that we cut up and removed during our last hurricane. Grinding that stump out would be about $800 so I left it to naturally get eaten up by bugs and eventually it will get to the point where I can pull it up later. If we really want to start picking those apart there are some that we can see that don’t fall under my operating policies and that’s where I would look for direction from you guys to create a policy I can work under.
Mr. Davis stated let’s say we pick and choose trees versus doing 18. Mr. Soriano stated it would still be about $180-$200 per tree.
Mr. Horton stated I don’t have a problem with taking all of the dead ones out. As more die then we’re going to be pretty sparse on trees. Is there a plan to replace any of them?
Mr. Soriano stated we can but pine trees kind of regenerate on their own. None of these dead trees are oaks or magnolias.
Mr. Davis stated in my opinion I think $200 a tree is a good price. Jay, say for example that tree dies in six months and it falls we’re going to have to get rid of it anyway but I don’t know that we need to address all 18. Maybe identify some that are more visible than others?
Mr. Soriano stated that’s really what I’m looking for and that’s the hard part. That’s the 18 in the two medians that you guys questioned. He mentioned eight or nine that he can see when he drives by but when you actually go in there, there is 18, 19 if you count the one at the very front of the other median. I can give you a number that’s much higher if I go into other areas. If you guys want to come up with something for direction like ten feet into natural areas or anything like that so I can start tagging ones that fall into how we want to operate.
Mr. Thomas stated or do we give him a little leeway and just say not to exceed $2,500.
Mr. Soriano stated we can do something like that and even start to pick apart the whole neighborhood. We can say let’s spend this much every month or every month to take out some trees we know are dead.
Mr. Horton stated for now let’s do the more visible ones that show on the main road. Mr. Soriano stated I’d say there’s about four or five that I can see when I drive by.

On MOTION by Mr. Thomas seconded by Mr. Horton with all in favor tree removal in an amount not to exceed $2,500 was approved.

Mr. Soriano stated the other concern was about the benches in the park so I started going around. I believe I mentioned to you guys that I had a walk through with our insurance company and we do extremely when it comes to our operating as far as our policies for safety and trying to keep any potential claims low. One thing that was pointed out was some of our rusty benches. None were where they had to be replaced right away but future concerns. I took a picture of the one at the playground. I don’t have any of the eight foot replacement benches where we’re replaced some in the past when they are dangerous so we made a temporary repair. The rust is just superficial. Wabash doesn’t make the double-sided anymore but they will sell what’s left in their supply. If we want to clean out their supply they gave me a quote of
$1,300 a bench. The singles are $692 and $280 to ship so just under $1,000 for each bench. We have about 20 of those that we would eventually get to. I’ve just been replacing one at a time when they get bad. If you guys want me to move faster than what I’ve been doing because of those complaints we can always do a not to exceed to give me more money so I don’t have to come back to you every month.
Mr. Davis stated in the bench in the photo it looks like we have a 2x10 or 2x12.
Mr. Soriano stated that was my temporary fix due to the complaint. I think it looks
great.
Mr. Davis stated I was going to say why couldn’t we just replace the upper?
Mr. Soriano stated my concern was the look of the bench but I would be fine with that.
I can even engrave that with Oakleaf on it. I can route the edges but leave the metal stands and I could replace all 20 for probably about $5,000-$7,000 including staff time compared to
$20,000 worth of benches once we replace just the pocket parks. That does not include the main amenity center. You guys have a lot of small parks in the neighborhoods and then we have the two playgrounds, the soccer field and amenity center.
Ms. Nelsen asked what is the life of the wood?
Mr. Soriano responded they won’t last as long but I’ll be able to replace probably about 10 of these before you buy one bench.
Mr. Davis stated even if we engrave Oakleaf on it and make it look really nice you’re talking $50 to replace it versus $1,300 for one bench that’s going to need to be replaced after a few years anyway.

Mr. Soriano stated your side we don’t use a lot of wood but on this side we have multiple benches and trash can containers that are wood. It doesn’t look as heavy duty and commercial but they look nice, they work and it’s easier and quicker to replace.
Ms. Nelsen stated my concern is vandalism with knives and pens.
Mr. Horton stated Jay mentioned engraving and I think the kids are going to engrave that wood big time.
Mr. Soriano stated they can break the plastic too, it’s just that the wood will be a little bit easier.
Mr. Thomas stated my concern is the damage as well. If this company is looking to get rid of these benches for $1,300 a piece.
Mr. Davis stated it’s not a deal really.
Mr. Soriano stated at that price I can only replace one at a time unless I come to you for approval.
Mr. Horton stated why don’t we replace some of the benches with the wood and just see what happens.
Mr. Davis stated I think that’s a great idea. It either works or it doesn’t.
Mr. Soriano stated it’s not a big loss. I can do quite a few with the amount I have discretion of and see how it goes. Maybe in the springtime we can come back to if we want to do the plastic. I would recommend if we were taking out the double-sided to not replace them. They lean back and forth and we have to go out constantly and tighten them up. I’m fine with replacing with wood and I don’t need approval.
Mr. Davis stated just monitor them and see how it goes.
Mr. Soriano I have one last thing. We have our own staff now and this is the first year. I only have a few full-time employees and we don’t do benefits for them like health insurance or anything like that but I would like to give them a vacation week. I do plan on giving them holiday time. I didn’t do this for Thanksgiving but if they are a normal full time employee and their normal working day would be Christmas Day, we’ve said we’re closing down Christmas Day so we’re kind of forcing one of their days off so I was planning on paying for that but I would like to give them some kind of sick day or personal day. I was looking at starting with a week. It’s not something I can do; it would be something you guys would have to approve. I did present it to Middle Village for their employees and you guys do kind of share them. There

are one or two that stay at each District but I would like to give them that five day period whether it’s a sick day or personal day and still get paid.
Mr. Davis asked would this come with some kind of longevity incentive like a lot of jobs you get a week vacation after a year so you don’t start off with it and burn it in two months.
Mr. Soriano stated we will go ahead and give them that week but it is something I think I would like to come back to you guys. Typically it would be two weeks. Managers had two weeks through their old contract but GMS absorbed them.
Mr. Davis stated and the two weeks is a week vacation and a week of sick days.
Mr. Soriano stated yeah the managers get that but these are just the District employees so I’m talking about the few full-time people that we have that sit behind the desk or supervisors. Those people we’d start off with a week. We haven’t done a full year yet but we’re doing great with the staffing dollars and I think it’s something we can afford easily and it’s one of the few benefits that we can do.
Mr. Davis stated I’m fine with it. Ms. Nelsen stated I love the idea.
Mr. Thomas stated what about a week of vacation, plus three days of sick days so they don’t have to use their vacation time.
Mr. Soriano stated I was just going to start with five paid days. Your sister district went through this too and they are looking to do more but they started off with five. It’s something I’d like to get to after looking at numbers. There are those employees that you guys split so if they take two days, one day would be paid for by your district and one day would be paid by theirs so we will look at it and see how much they’re using and we may want to give them more before the end of this year.
Mr. Horton asked are we talking five employees? Mr. Soriano responded right now there is five.

On MOTION by Mr. Davis seconded by Ms. Nelsen with all in favor five paid days of leave a year for full-time District employees was approved.

Mr. Soriano stated that’s it for me unless there are any questions. Both districts are running smoothly. This is the off-season and the time I usually get a chance to get out and make repairs to prepare for spring. Right now we’re doing well but I will be coming to you guys next month with some items to get ready for the pools opening.
Mr. Thomas stated the fence at the backside of the Oaks where the Clay County trucks drive through that seems to get a frequent hole. Are we replacing that or are they replacing the gate? Every other day I see a hole, it goes away and then it comes back.
Mr. Soriano stated the gate was in the shop because it looks like it was run through with a vehicle so we put a solid wood bottom on it inside of the vinyl so they will be surprised the next time they go through it but it is not really our fence. It goes across what would be a County road. We’ve talked about this before and that we shouldn’t be doing too much work to it but we try to keep it up so it doesn’t look terrible. We’re a little limited. For a while they were taking trucks down there so I don’t know if they are clearing land or what the plan is.

EIGHTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Supervisors’ Requests
Mr. Horton I had a question about the Christmas lighting for the amenity center. I thought we were adding some more.
Mr. Soriano stated yes we want lights but we have the lights out there to light up the signs and even our outdoor landscaping lights for the buildings but nothing was really designed with a lot of outdoor outlets that we have to plug all of our Christmas decorations into so the last couple years we’ve been adding outlets as we go along. I don’t have enough time to add outlets everywhere so some places you’ll notice the cords hang down and go into the light and we have socket adapters. They are allowed to do that because it’s temporary but I prefer actual outlets so in the future, especially since every year we buy more and more lights and it takes the guys a lot longer, it’s much easier if we have those actual outlets in place.
Mr. Horton stated I noticed we didn’t talk about the Board positions. Are we waiting until we get a full Board again?
Mr. Perry responded yes once you put on a new supervisor the positions are done by resolution.

Mr. Horton stated I noticed the positions changed a little bit and it went from Chairman
/ Vice Chairman and three Assistant Secretaries to Chairman, Vice Chairman, a Secretary, Treasurer, Assistant Secretary and Assistant Treasurer. I’m just curious why we did that.
Mr. Perry stated we’ve always had those officers. I serve as Secretary and Treasurer so that’s the full slate on that resolution as far as Chair, Vice Chair, Treasurer, Secretary, Assistant Secretary and Assistant Treasurers.
Mr. Horton stated what was on the resolution and what’s on the website is slightly different. It’s not the end of the world but just curious.
Mr. Perry stated I’ll check on that.
Mr. Horton stated the other thing is there’s a new website up for the CDD. There are some errors on there under the HOAs. I’m talking about the CDD’s.
Mr. Soriano stated yes the Double Branch CDD is the new ADA compliant site.
Mr. Horton stated they list the HOA as PMSI, which is only true for Village Green so it’s a little misleading.
Mr. Soriano stated Courtney will help us with that. I think they took some of the original files so they may have some old numbers on there. Just email either of us and we will get with Courtney.
Audience Comments
Ms. Ashley Ambrose, 3088 Williams Fern Court, stated my question is going back to Jay’s proposal for vacation time for staff members. Can you specify how many work hours per week would qualify you as a full-time employee per pay period?
Mr. Soriano stated it’s going to be 40.
Ms. Ambrose asked is that a consistent 40 or do their hours rotate?
Mr. Soriano responded no it’s going to be based on our year so we have some employees that will get 40 no problem during the summer but during the winter they get five or ten and that’s something you can take care of with me in the office.
Mr. Billy Genovese stated I’m with VerdeGo. I wanted to make sure we were here to thank you guys. We’re excited to take over come January and our goal is to hopefully make sure you don’t have to go through that long process for quite a while.
Ms. Nelsen stated that’s our goal too. Thank you.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is January 14, 2018 at 4:00 p.m.

TENTH 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 November 30, 2018

DOUBLE BRANCH
Community Development District
Combined Balance Sheet
November 30, 2019

General		

Recreation	Governmental Fund Types

Capital Reserve	
Debt Service		
Capital Projects		Totals (Memorandum Only)	
ASSETS:										
Cash	$53,968		$150,437	$226,827	-­‐-­‐-­‐		-­‐-­‐-­‐		$431,232	
Petty Cash	-­‐-­‐-­‐		$672	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$672	
Investments:										
Series 2013A-­‐1										
Revenue	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$393,146		-­‐-­‐-­‐		$393,146	
Reserve A1	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$868,932		-­‐-­‐-­‐		$868,932	
Interest A1	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Acquisition and Construction	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		$49,779		$49,779	
Series 2013A-­‐2										
Reserve A2	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$101,941		-­‐-­‐-­‐		$101,941	
Interest A2	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Excess Revenue	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$4,429		-­‐-­‐-­‐		$4,429	
Prepayment	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Operations										
Custody Account-­‐General Fund Excess	$38,260		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$38,260	
Custody Account-­‐Recreation Fund Excess	-­‐-­‐-­‐		$692,011	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$692,011	
Custody Account-­‐Recreation Fund Reserve	-­‐-­‐-­‐		-­‐-­‐-­‐	$848,901	-­‐-­‐-­‐		-­‐-­‐-­‐		$848,901	
Due From General Fund	-­‐-­‐-­‐		$7,743	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$7,743	
Due From Capital Reserve Fund	-­‐-­‐-­‐		$29,482	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$29,482	
Due from Rec Fund	$16,955		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$16,955	
Due from Other	-­‐-­‐-­‐		$26	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$26	
Electric Deposits	-­‐-­‐-­‐		$4,500	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$4,500	
TOTAL ASSETS	$109,184		$884,871	$1,075,728	$1,368,448		$49,779		$3,488,010	
										
LIABILITIES:										
Accounts Payable	$2,830		$73,294	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$76,124	
Due to Rec Fund	$7,743		-­‐-­‐-­‐	$29,482	-­‐-­‐-­‐		-­‐-­‐-­‐		$37,225	
Due to Debt Service	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Due to General Fund	-­‐-­‐-­‐		$16,955	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$16,955	
Due to Middle Village	-­‐-­‐-­‐		$3,382	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$3,382	
Deferred Rental Revenue	-­‐-­‐-­‐		$7,985	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$7,985	
FUND BALANCES:										
Nonspendable	-­‐-­‐-­‐		$4,500	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$4,500	
Restricted for Debt Service	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	$1,368,448		-­‐-­‐-­‐		$1,368,448	
Restricted for Capital Projects	-­‐-­‐-­‐		-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐		$49,779		$49,779	
Assigned	$2,000		-­‐-­‐-­‐	$1,046,246	-­‐-­‐-­‐		-­‐-­‐-­‐		$1,048,246	
Unassigned	$96,610		$778,755	-­‐-­‐-­‐	-­‐-­‐-­‐		-­‐-­‐-­‐		$875,365	
TOTAL LIABILITIES & FUND EQUITY	$109,184		$884,871	$1,075,728	$1,368,448		$49,779		$3,488,010	

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending November 30, 2018

	ADOPTED BUDGET	PRORATED BUDGET THRU 11/30/2018	ACTUAL THRU 11/30/2018	
VARIANCE	

Assessment -­‐ Tax Roll	
$177,985	
$35,181	
$35,181	
$0	
Interest Income	$200	$33	$2	($32)	
Miscellaneous Income	$0	$0	$0	$0	
TOTAL REVENUES	$178,185	$35,215	$35,183	($32)	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$2,000	$1,800	$200	
FICA Expense	$918	$153	$138	$15	
Engineering	$5,000	$833	$0	$833	
Arbitrage	$700	$700	$0	$700	
Dissemination	$1,333	$222	$722	($500)	
Assessment Roll	$7,821	$7,821	$7,520	$301	
Attorney	$42,000	$7,000	$2,265	$4,735	
Annual Audit	$5,900	$983	$0	$983	
Trustee fees	$8,014	$1,336	$0	$1,336	
Management Fees	$59,963	$9,994	$9,994	($0)	
Information Technology	$1,942	$324	$324	($0)	
Telephone	$290	$48	$101	($53)	
Postage	$1,900	$317	$362	($45)	
Printing & Binding	$3,400	$567	$851	($284)	
Records Storage	$300	$50	$0	$50	
Insurance	$8,350	$8,350	$7,743	$607	
Legal Advertising	$2,000	$333	$65	$269	
Property Taxes	$0	$0	$0	$0	
Office Supplies	$350	$58	$43	$16	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$15,829	$0	$0	$0	
TOTAL EXPENDITURES	$178,185	$41,264	$32,102	$9,162	
					
EXCESS REVENUES (EXPENDITURES)	$0		$3,081		
					
FUND BALANCE -­‐ Beginning	$0		$95,530		
					
FUND BALANCE -­‐ Ending	$0		$98,611		

REVENUES:		
Maintenance Assessments-­‐Tax Roll	$1,462,648	$289,114	$289,114	$0	
Interest Income	$1,000	$167	$335	$168	
Amenities Revenue	$33,690	$5,615	$4,563	($1,053)	
Soccer Revenue	$11,000	$1,833	$0	($1,833)	
TOTAL REVENUES	$1,508,338	$296,729	$294,011	($2,718)	

EXPENDITURES:					
Administrative:					
Management Fees -­‐ Onsite	$110,470	$18,412	$23,335	($4,923)	
Insurance	$62,789	$62,789	$59,799	$2,990	
Other Current Charges	$3,818	$636	$288	$348	
Permit Fees	$1,635	$273	$0	$273	
Total Administrative	$178,712	$82,110	$83,422	($1,313)	

Maintenance:					
Common Area					
Security	$50,920	$8,487	$4,236	$4,251	
Security -­‐ Clay County Off Duty Sheriff	$43,050	$7,175	$1,028	$6,148	
Water -­‐ Irrigation	$9,000	$1,500	$363	$1,137	
Irrigation Maintenance	$4,250	$708	$1,835	($1,127)	
Streetlighting	$33,066	$5,511	$4,746	$765	
Electric	$42,000	$7,000	$6,118	$882	
Landscape Maintenance	$315,774	$52,629	$52,629	$0	
Common Area Maintenance	$43,564	$7,261	$3,630	$3,631	
Lake Maintenance	$28,116	$4,686	$4,058	$628	
Landscape Reserve	$35,000	$0	$0	$0	
Contingency	$1,985	$331	$0	$331	
Capital Reserve (1)	$15,565	$0	$0	$0	
Misc. Maintenance	$2,986	$498	$0	$498	
General Reserve	$26,759	$4,460	$0	$4,460	
Total Common Area	$652,035	$100,245	$78,643	$21,602	

Recreation Facility					
Aquatics & Fitness Manager/Staff	$48,495	$8,083	$4,963	$3,119	
Pool Attendants	$94,266	$15,711	$12,520	$3,191	
Refuse Service	$6,120	$1,020	$1,440	($420)	
Telephone	$4,500	$750	$683	$67	
Electric	$47,000	$7,833	$6,890	$943	
Cable	$8,150	$1,358	$1,113	$246	
Pool Maintenance/Chemicals	$56,616	$9,436	$8,304	$1,132	
Water/Sewer/Reclaim	$65,000	$10,833	$7,604	$3,230	
Facility Maintenance -­‐ General	$27,500	$4,583	$2,291	$2,292	
Facility Maintenance -­‐ Preventative Contracts	$5,617	$936	$1,299	($363)	
Facility Maintenance -­‐ Contingency	$29,750	$4,958	$2,479	$2,479	
Lighting Repairs	$8,500	$1,417	$708	$709	
Special Events	$10,500	$1,750	$0	$1,750	
Office Supplies and Equipment	$4,000	$667	$0	$667	
Janitorial	$31,512	$5,252	$5,568	($316)	
Recreation Passes	$7,565	$1,261	$681	$580	

Recreation Facility-­‐Continued
Repairs & Replacement	
$79,025	
$13,171	
$8,602	
$4,568	
Pool Pump Reserve	$6,500	$1,083	$0	$1,083	
Pool Leak Repairs	$5,000	$833	$0	$833	
Soccer Field	$21,250	$3,542	$0	$3,542	
Total Recreation Facility	$566,866	$94,478	$65,145	$29,333	

Fitness Center
Staffing	

$47,500	

$7,917	

$0	

$7,917	
Telephone	$1,092	$182	$0	$182	
Electric	$12,300	$2,050	$3,889	($1,839)	
Cable	$4,169	$695	$0	$695	
Facility Maintenance -­‐ General	$8,000	$1,333	$666	$667	
Facility Maintenance -­‐ Preventative	$7,500	$1,250	$485	$765	
Facility Maintenance -­‐ Contingency	$5,000	$833	$0	$833	
Office Supplies and Equipment	$2,664	$444	$39	$405	
Janitorial	$17,500	$2,917	$2,459	$458	
Repair and Replacements	$5,000	$833	$0	$833	
Total Exercise Facility	$110,725	$18,454	$7,538	$10,916	
					
Total Maintenance	$1,329,626	$213,177	$151,325	$61,851	
					
TOTAL EXPENDITURES	$1,508,338	$295,286	$234,748	$60,539	
					
EXCESS REVENUES (EXPENDITURES)	$0		$59,264		
					
FUND BALANCE -­‐ Beginning	$0		$723,991		
					
FUND BALANCE -­‐ Ending	$0		$783,255		

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	$35,181	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$35,181	
Interest Income	$1	$1	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$2	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Total Revenues	$1	$35,182	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$35,183	

Expenditures:															
Administrative
Supervisors Fees	
$1,000	
$800	
$0	
$0	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$1,800	
FICA Expense	$77	$61	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$138	
Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Dissemination	$611	$111	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$722	
Assessment Roll	$7,520	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$7,520	
Attorney	$2,265	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$2,265	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Trustee fees	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Management Fees	$4,997	$4,997	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$9,994	
Computer Time	$162	$162	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$324	
Telephone	$72	$29	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$101	
Postage	$316	$46	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$362	
Printing & Binding	$556	$295	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$851	
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	$0	$65	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$65	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Office Supplies	$1	$41	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$43	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$175	
Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Total Administrative	$25,494	$6,608	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$32,102	
															
Excess Revenues (Expenditures)	($25,493)	$28,574	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$3,081	

	
October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Maintenance Assessments-­‐Tax Roll	$0	$289,114	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$289,114	
Interest Income	$177	$158	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$335	
Amenities Revenue	$3,192	$1,371	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,563	
Soccer Revenue	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$3,368	$290,643	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$294,011	

Expenditures:														
Administrative
Management Fees -­‐ Onsite	
$9,206	
$14,129	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$23,335	
Insurance	$59,799	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$59,799	
Other Current Charges	$184	$104	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$288	
Permit Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$69,189	$14,233	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$83,422	

MAINTENANCE-­‐ Common Area
Security	

$4,236	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$4,236	
Security -­‐ Clay County Off Duty Sheriff	$521	$507	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,028	
Water -­‐ Irrigation	$185	$178	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$363	
Irrigation Maintenance	$0	$1,835	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,835	
Streetlighting	$2,373	$2,373	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,746	
Electric	$3,220	$2,898	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,118	
Landscape Maintenance	$26,315	$26,315	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$52,629	
Common Area Maintenance	$3,630	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,630	
Lake Maintenance	$2,029	$2,029	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,058	
Landscape Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Capital Reserve (1)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Misc. Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
General Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Common Area	$42,508	$36,134	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$78,643	

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

Recreation Facility														
Aquatics & Fitness Manager/Staff	$4,963	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,963	
Pool Attendants	$7,434	$5,086	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,520	
Refuse Service	$720	$720	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,440	
Telephone	$409	$273	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$683	
Electric	$3,940	$2,950	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,890	
Cable	$556	$557	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,113	
Pool Maintenance/Chemicals	$4,152	$4,152	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,304	
Water/Sewer/Reclaim	$1,872	$5,732	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,604	
Facility Maintenance -­‐ General	$2,291	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,291	
Facility Maintenance -­‐ Preventative Contracts	$1,299	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,299	
Facility Maintenance -­‐ Contingency	$2,479	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,479	
Lighting Repairs	$708	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$708	
Special Events	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies and Equipment	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial	$2,894	$2,674	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,568	
Recreation Passes	$0	$681	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$681	
Repairs & Replacement	$7,517	$1,085	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,602	
Pool Pump Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Leak Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Soccer Fields	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	$41,235	$23,910	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$65,145	

Exercise Facility														
Staffing	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$2,073	$1,816	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,889	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Maintenance -­‐ General	$666	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$666	
Facility Maintenance -­‐ Preventative	$0	$485	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$485	
Facility Maintenance -­‐ Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies and Equipment	$39	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$39	
Janitorial	$1,286	$1,173	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,459	
Repair and Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Exercise Facility	$4,064	$3,474	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,538	
														
Total Expenses	$156,996	$77,751	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$234,748	
														
Excess Revenues (Expenditures)	($153,628)	$212,892	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$59,264	

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending November 30, 2018

	ADOPTED BUDGET	PRORATED THRU 11/30/2018	ACTUAL THRU 11/30/2018	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$167	$425	$259	
Landscape Reserve -­‐ Transfer In	$35,000	$0	$0	$0	
Capital Reserve -­‐ Transfer In	$15,565	$0	$0	$0	
Pool Pump Reserve -­‐ Transfer in	$6,500	$0	$0	$0	
General Reserve -­‐ Transfer in	$26,759	$0	$0	$0	
General Fund Reserve-­‐ Transfer in	$15,829	$0	$0	$0	
TOTAL REVENUES	$100,653	$167	$425	$259	

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)	$100,653		$425		
					
FUND BALANCE -­‐ Beginning	$938,919		$1,045,821		
					
FUND BALANCE -­‐ Ending	$1,039,572		$1,046,246		

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 November 30, 2018

ADOPTED BUDGET	PRORATED	ACTUAL THRU 11/30/2018 THRU 11/30/2018	
VARIANCE	

Revenues:					
Special Assessments -­‐ Tax Roll	$1,962,561	$388,165	$388,165	$0	
Assessments-­‐ Prepayment	$0	$0	$0	$0	
Interest Income	$6,000	$1,000	$4,982	$3,982	
TOTAL REVENUES	$1,968,561	$389,165	$393,146.33	$3,982	

Expenditures:					
Series 2013 A-­‐1
Interest Expense -­‐ 11/1	
$397,144	
$397,144	
$397,144	
$0	
Interest Expense -­‐ 5/1	$397,144	$0	$0	$0	
Principal Expense 5/1	$955,000	$0	$0	$0	
Series 2013 A-­‐2
Interest Expense -­‐ 11/1	
$60,663	
$60,663	
$60,519	
$144	
Prepayment Call 11/1	$25,000	$25,000	$105,000	($80,000)	
Interest Expense -­‐ 5/1	$60,663	$0	$0	$0	
Principal Expense 5/1	$85,000	$0	$0	$0	
Principal Expense 5/1 (Prepayment)	$0	$0	$0	$0	
TOTAL EXPENDITURES	$1,980,614	$482,807	$562,663	($79,856)	
					
EXCESS REVENUES (EXPENDITURES)	($12,053)		($169,517)		

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	($12,053)		($169,517)		
					
FUND BALANCE -­‐ Beginning	$589,465		$1,537,965		
					
FUND BALANCE -­‐ Ending	$577,412		$1,368,448		

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending November 30, 2018

	
SERIES	
	2013 A-­‐1 AND A-­‐2	
REVENUES:		
Interest Income	$161	
TOTAL REVENUES	$161	
EXPENDITURES:		
Capital Outlay -­‐ Series 2013 A1 and A2	$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$161	
		
FUND BALANCE -­‐ Beginning	$49,619	
		
FUND BALANCE -­‐ Ending	$49,779	

Double Branch
Community Development District Long Term Debt Report

Series 2013 A-­‐1 Special Assessment Refunding Bonds	
Interest Rate:	1.3%-­‐4.25%	
Maturity Date:	5/1/34	
Reserve Fund Definition:	50% Max Annual on Outstanding	
Reserve Fund Requirement:	$868,932	
Reserve Fund Balance:	$868,932	
Bonds outstanding -­‐ 9/30/2013	$24,850,000	
Less:  November 1, 2013	$0	
Less:  May 1, 2014 (Mandatory)	($860,000)	
Less:  May 1, 2015 (Mandatory)	($875,000)	
Less:  May 2, 2016 (Mandatory)	($890,000)	
Less:  May 2, 2017 (Mandatory)	($910,000)	
Less:  May 1, 2018 (Mandatory)	($930,000)	
Current Bonds Outstanding	$20,385,000	

Series 2013 A-­‐2 Special Assessment Refunding Bonds	
Interest Rate:	5.750%	
Maturity Date:	5/1/34	
Reserve Fund Definition:	50% Max Annual on Outstanding	
Reserve Fund Requirement:	$105,106	
Reserve Fund Balance:	$101,941	
Bonds outstanding -­‐ 9/30/2013	$2,900,000	
Less: November 1, 2013 (Prepayment)	($145,000)	
Less:  May 1, 2014 (Mandatory)	($75,000)	
Less: November 1, 2014 (Prepayment)	($75,000)	
Less:  May 1, 2015 (Mandatory)	($75,000)	
Less: May 1, 2015 (Prepayment)	($45,000)	
Less: November 1, 2015 (Prepayment)	($50,000)	
Less:  May 2, 2016 (Mandatory)	($75,000)	
Less: May 2, 2016 (Prepayment)	($35,000)	
Less: November 1, 2016 (Prepayment)	($35,000)	
Less:  May 2, 2017 (Mandatory)	($75,000)	
Less:  May 1, 2018 (Mandatory)	($80,000)	
Less: May 1, 2018 (Prepayment)	($5,000)	
Less: November 1, 2018 (Prepayment)	($105,000)	
Current Bonds Outstanding	$2,025,000	

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2019 Assessments Receipts Summary

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

TOTAL ASSESSED	

NET TAX ROLL ASSESSED NET

TOTAL ASSESSED	
45,481	
1,962,703.38	
177,889.82	
1,461,865.84	
3,602,459.05	
	45,481	1,962,703.38	177,889.82	1,461,865.84	3,602,459.05	

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	11/14/18	71,071.28	38,721.28	3,509.51	28,840.49	
2	11/30/18	641,388.80	349,443.52	31,671.85	260,273.43	
3	12/10/18	2,216,371.84	1,207,530.87	109,444.68	899,396.29	
4	12/19/18	487,681.85	265,700.40	24,081.78	197,899.67	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,416,513.77	1,861,396.07	168,707.82	1,386,409.88	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	94.84%	94.84%	94.84%	

D.

Double Branch
Community Development District

Check Run Summary
December 31, 2018

Fund	Date	Check No.	Amount

General Fund

Payroll	12/19/18	50747-­‐50750	$	738.80
  Sub-­‐Total	$	738.80 

Accounts Payable	12/13/18	1491-­‐1494	$	8,131.67	
	12/20/19	1495-­‐1496	$	176.10	
		  Sub-­‐Total	$	8,307.77 	
Recreation Fund
Accounts Payable	
12/13/18	
5703-­‐5726	$	41,041.59	
	12/20/19	5727-­‐5731	$	11,400.97	
		  Sub-­‐Total	$	52,442.56 	
Capital Reserve Fund
Accounts Payable		
 		
		  Sub-­‐Total	$	- ­ ‐		
Total		$	61,489.13	

Attendance Sheet
District Name:	Double Branch, CDD

Board Meeting Date: December 10, 2018

YES-$200

Scott Thomas
Assistant Secretary

5

YES- $200

0
0

4	Chad Davis
Assistant Secretary

YES-$200

□

VACANT

3

YES-$200

Charles Horton
Assistant Secretary

2

YES-$200

Cindy Nelsen
Chairperson

1

In Attendance 	Fee	

Name

The Supervisors present at the above-referenced meeting shou1d be compensated accordingly.

Approved for Payment:
Date

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

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

Bill To:

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

Description

Invoice

Invoice#:  2026
Invoice Date: 12/1/18
Due Date:  12/1/18
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees - December 2018/General I•31·5I3 •31-f Information Technology - December 20181-.3/ •sr3 • J51 Dissemination Agent Seivices - December 2018,1 31• 513 · 13 Office Supplies l•3/•5f3• -51
Postage I·31·5/ 3 • /,/ 2...	35
Copies /·3/· 613 • 1../1 5
Telephone J.:;,.513. 1..//			4,996.92	4,996.92
161.83	161.83
111.08	111.08
1.38	1.38
26.73	26.73
14.25	14.25
53.98	53.98	

Total	$5,366.17	
Payments/Credits	$0.00	
Balance Due	$5,366.17	

Grau and Associates
2700 N. Military Trail, Suite 350 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Double Branch Community Development District 475 W Town Place Suite 114
St. Augustine, FL 32092

Invoice No.	16899 Date	06/01/2018

/·31• S/3 · 3.2. ?­

Z..'7

SERVICE

Audit FYE 09/30/2017

Current Amount Due

AMOUNT

$ 	5=0=-=0..:..::.0=0

$==5==0===0==.0=0

0-30	31- 60	61-90	91-120	Over120	Balance	
500.00	3,500.00	0.00	0.00	0.00	4,000.00	
Payment due upon receipt.

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

General Counsel (O&M) DBRNCH	00001	JMW

November 30, 2018

Bill Number 104263
Billed through 10/31/2018

I 3/. 513 ·315
15

FOR PROFESSIONAL SERVICES RENDERED
10/05/18	AHJ	Review Florida Department of Economic Opportunity fiscal year 2019 special district fee invoice and update form; calendar dates of adopted board meetings.

hrs

10/09/18	JMW

10/19/18	JMW

10/22/18	JMW

10/24/18	JMW

10/29/18	JMW

Review and respond to public records request.

Confer with Soriano regarding RFP issues; research regarding same. Confer with Soriano regarding RFP issues.
Research RFP responsiveness issues.

Review addendum 1 for landscape RFP; confer with Soriano.

0.30 hrs

0.60 hrs

0.30 hrs

0.70 hrs

0.40 hrs

Total fees for this matter	$565.50

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.20 hrs	125 /hr	$25.00	
Walters, Jason M.		2.30 hrs	235 /hr	$540.50	
	TOTAL FEES			$565.50	

TOTAL CHARGES FOR THIS MATTER	$565.50

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.20 hrs	125	/hr	$25.00	
Walters, Jason M.	2.30 hrs	235	/hr	$540.50	
TOTAL FEES				$565.50	
TOTAL CHARGES FOR THIS BILL				$565.50	

Please include the bill number on vour check.

P.0. Box 6526

Tallahassee, FL 32314
850.222.7500
----=-============--============= STATEMENT =================================
November 30, 2018

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

Monthly Meeting (O&M) DBRNCH	00101	JMW

FOR PROFESSIONAL SERVICES RENDERED
10/01/18	JMW	Prepare for and attend agenda conference call.

Bill Number 104264 Billed through 10/31/2018

) ·3/•51::,-3)5
15

10/12/18	JMW

10/15/18	JMW

10/16/18	JMW

10/22/18	JMW

10/24/18	JMW

Meeting preparation; review agenda package materials; conference with staff. Meeting preparation; attend regular board meeting by telephone.
Meeting follow-up.

Review draft meeting minutes; confer with staff. Prepare for and attend agenda conference call.

Total fees for this matter	$1,700.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$1,700.00

$1,700.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,700.00

$1,700.00

Please include the bill number on vour check.

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

R der

1102 A1A ltlrtl1, Unit 108 • Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

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

Cust#:986814 Ad#:292628 Phone#:904-940-5850
Date:11/14/2018

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.80
Advertisement Information:
J  __	])escription	_  J	Start	J_	S op	_J	Ins.	J	Cost/Day  ---- J	Total

:-1<=:-lay_T_o_d_ay-_	111r ? O! J}_lP?/ 918 \-I --

1	_:I 
--

64.80	_

j_	64.80

Payment Information:

Date: 11/14/2018

Order# 292628

Type
BILLED ACCOUNT

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

Ad Copy

NOTICE OF MEETING
DOUBLE BRANCH COMMUNrrY DEVELOPMENT DISTRICT

The regular meeting <>f the Board of Supervisors of the Double Branch Communll;y  Develop1nent  District will be held  on  Monday,  Dece,nber 10, 2018, al 4,DD p,n, at lhe Plantalion Oak, Am"1lilY Center, 845 Oal<leaf Plantation Parkway, Orange Park, Florida 32065. The  meeting  is  open to the public and  will  be  conducted in aecord-ance with the provisions of Florida Law for Community Development Dist.-icfs. A copy of the agenda fur this meeting may be obtained from the Disti-ict  Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone
(904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the recm-d at tile meeting_ There may be oocasious when one or more Supervisors will pa1'tielpate by telephone.
Any     person     requiring    special
accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904} 940.5850 at least two calendar days prior to the meeting. If you are hearing or spee<?h impaired, please contact the Florida Relay Service al 1·800·955--87'70, for aid in contacting the District Office. Each person who decides to appeal any action taken at these meeting,, is advised that person will need a record  of the  proceedings  and that
accordingly, the  person  may need to
ensure that a verbatim remrd of  the

about:blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

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

DECEMBER MEETING

LEGAL: 42949	ORDER: 292628	

was published in said newspaper in the issues:
11/29/2018

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

refund for the purpose of securing this advertisement for publication in the said newspaper,

£VP' CHRISTIE  LOU WAYNE
MY COMMISSION#  0024173.
EXPIRES: Soptember  20, 2020

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

NOTICE OF l\UETJN(i.

DOUBLE BRANCU . CO!UMUNITY DEVELQi>JilENT DISTRICT
. The regular meeting of the Boan! of :
/ Supervisors   of  the   Double  B  an· ' Community Developmenl District
will  be  held .on  Monday,  December ,
10, 2018, at 4,00 pm, at the Planlatien i
Oaks Amenity Center, 845 Oakleaf 1· Plantation Parkway, Orange Park, Florida  32085..  The   meeting  is open,
to the public and  wilt"be conducted'. in accordance with the provisions of· Florida     Law     for	Community Development Districts. A copy of the ' agenda for this meeting may be : obtained from the District Manager,• 475 West Town Place, Suite 114, St.' Augustine, Florida 32092 (and  phon,e (904) 94.0·5050}. This meeting may be• continued to a date, time, and  place: to be specified ·oil, the record at the,' meeting. There may be C:occasions: when  one  or  more  Supervisors will'
:  .participate by telephone.     .  ··     . Auy person · requiring special: accommodations •at· this meeting:_ because  ol'  a  disability. or  physica, l

'ai.

. impairment should .".contact the'. District Office ..J•lc.{904) 94;0·5850 at: least two iiliiniiiir,iJ 'prior to the' meeting. Ifyoµ°are1'e ri_iig,or speech : impaired/i> ,i· nt!\!'(the Florida • Relay  Service	t'llll0..e55·8770, for • aid in conl;>cting the Districl Office. ,
Each  pe,:son  w_ho decides to appea,l

any actiwi't.aken at these.meetings is advised :lhat .. _pei,;o wHl need  a

1 ofl	11/14/2018, 12:57 PM

Invoice Number
 	6-395-49568	

Invoice Date
 	Dec 11, 2018 

Account Number

Page 1 of 3

Billing Address: GMS/DOUBLE RANCH 475 W TOWN Pl STE 114
SAINT AUGUSTINE FL 32092-3649

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USO

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

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

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

IIIII IIII  IIIIII llllllll11111111111111
60007450009872	1344-01-00-0025502-0002-00'!6114

Invoice Number
6-395-49568

Invoice Date
 	Dec 11 2018 

Account Number

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FedEx Use

000000000/5980/02

ORANGE PARK FL 32065 US

-

Automation	!NET	Sender	Recipient	
Tracking ID	773867868954	Shelby Stephens	Scott Thomas	
Service Type	FedEx 2Day	475 West Town Place	3635 Sunset Oak Drive	
Package Type	FedEx Pak	SAINT AUGUSTINE FL 32092 US		
Zone	02			
Packages	1			
Rated Weight	1.0 lbs, 0.5 kgs			
Delivered	Dec 04, 201813:33	Transportation Charge	17.52 _		
Svc:Area	A2	Fuel Surcharge	1.41 _		
Signed by	see above	,,,R_es  ,id,_,e..,.nti_·a_lD_e_liv_e_ry  ---------------....,.,..,,.,,.. 	,.-.c4-'-'-.15 :=::::	

:
Total Charge	USD	$23.08

Fue·I Surcharge - FedEx has applied a fuel surcharge ofB.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	773867882796	Shelby Stephens	Chad Davis		
Service Type	FedEx2Day	475 West'Town Place	600 Longcrest Lane		
Package Type	FedEx Pak	SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US		
Zone	02				
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs				
Delivered	Dec 04, 2018 13:44	Transportation Charge		17.52	
Svc Area	A'l.	Fuel Surcharge		1.41	
Signed by	see above	Residential Delivery	4.15	

FedEx Use

00000D000/5980/02

Total Charge	USD	$23.08

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

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

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

Account Number

Page
3 of 3

Fuel Surcharge - FedEx has applied a fuel surcharge of 6.50% to this shipment
The delivery commitment for FedEx2Day to residences (including home offices) is 7 P.M. the second business day for A1,A2, AA, A3,A4,A5, A6,AM, PM, and RM service areas.
Distance Based Pricing, Zone 2
Package Deliverad to Recipient Address - Release Authorized

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

INET 773867899287
FedEx Z□ay
FedEx Pak 02
1
lbs, 0.5 kgs
□ec 04, 2018 13:36
AZ
see above

Sender
Shelby Stephens
475 West Town Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge Residential Dertvery

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

17.52
1.41
4.15

FedEx Use

000000000/59B0/02

Total Charge	USD

$23.08

Fuel Surcharge - FedEx has applied a fuel surcharge of6.50% to this shipment.
The delivery commitment for FedEx2Day to residences {including home offices) is 7 P.M. the second business day for Al, A2, AA,A3,A4,A5, A6,AM, PM, and RM service areas.
Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress - Release Authorized

Automation	INET	Sender	Recipient		
Tracking ID	773867908631	Shelby Stephens	Charles T. Horton		
Service Type	FedEx 2Dav	475WestTown Place	2958 Thorncrest Drive		
Package Type	FedEx Pak	SAINT AUGUSTINE FL 32092 US	ORANGE PARK FL 32065 US		
Zone	02				
Packages	1				
Rated Weight
Delivered	1.0 lbs, 0.5 kgs
Dec 04, 2018 13:54	
Transportation Charge		
17.52	
Svc Area	A2	Fuel Surcharge		1.41	
Signed by	see above	Residential Delivery		4.15	
FedEx Use	000000000/5980/02	Total Charge	USD	$23.08	

Fuel Surcharge - FedEx has applied a fuel surcharge of6.50% to this shipment
Distance Based Pricing, Zone 2

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

INET 773B67918312
FedEx2Day FedEx Pak 02
1
2.0 lbs, 0.9 kgs Dec 06, 201810:11
A2
□. ANTONETTI

Sender
Shelby Stephens
475 West Town Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge

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

17.82
1.16

FedEx Use

000000000/5980/

Total Charge	USD	$18.98
Third Party Subtotal	USD	$111.30
Total FedEx Express	USD	$111.30

0

Advanced
Disposal

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

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

Advanced Disposal is a company bringing fresh ideas and solutions to a clean environment. How can we further help your business or home become greener and cleaner? Visit us at www.AdvancedDisposal.com.

Should you have questions about charges, please see the back of this invoice, call your service representative or go to www.AdvancedDisoosal.com.

Thank you for your business!

RETURN SERVICE REQUESTED

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

A!.!.QYnl lnfQrmgtion		
Account Number	P8006335 Site Number		0000
Invoice Date	October 31, 2D18 Invoice Number		PBOODD925320	
Account Summa[ll	
$539.56
-$539.56
$720.19	
Previous Balance
Payments/Adjustments Current Invoice Amount		
Amount Due	$720.19
Due Date	Upon Receipt	
l!JVQii;e Breakdown	
$720.19
$0.0D
$0.00
$0.00	
Current
30 days - past due 60 days - past due 90 days - past due		

It's easy being Green...sign up for ebill and auto pay al
http://wvm.AdvancedDisposal.com/billpay	
Contact Us		
(904) 783-7000
JacksonvilleFL@AdvancedDisposal.com	
Thank you for doing business with Advanced Disposal Services.	

Previous Balance

$539.56

10/09/18	LOCKBOX AUTOMATED	-$539.56	
Payments and Adjustments	-$539.56	
OAKLEAF PLANTATION RECREATION CENTER (0001) 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL		

Date	Descrigtion	Reference	9w. Unit Pric!l Amount
 	
f .00 - 6.00YD:COMM FL TRASH (001I
10131/18	FUEL SURCHARGE	SC125050	1.00	70.55	70.55	
10131/18	ENVIRONMENTAL FEE	SC125049	1.00	99.84	99.84	
10/31/18	TRASH STANDARD		1.00	416.00	416.00	
SERVICE:	2·'32·572.· 3Y 't
10/01/18-10/31/18
7
Clay Co Franchise Fee		586.39		95.58	
SITE TOTAL				6111.97	
10/31/18 COMPLIANCE AND	SC125082	1.00	32.86	32.86	
BUSINESS IMPACT					
CHARGE					
Clay Co Franchise Fee		32.86		5.36	
Current Charges				$720.19	
Amount Due				$720.19	

•••••••.. H••••-•••HhH•o-,oo-.o•••••------------------------

Pay by Phone
Good for a one lime paymenl.

Best for sending a regular cher;k '11111!

A.

Pay by Mail

Online Bill Pay
Great for regular payments

How to Pay Your Bill

Call 1-877-720-1583 lo make your payment
by phone.
To ensure fastest service, please have your Phone PIN ready, which can be found al the top of your invoice.
We accept MasterCard, Visa, American Express and Disco.var. An automated voioe service 'Nill process your paymeot. This option is Ideal for making single payments.

Please mall your check made payable to
!Advanced Disposal to address listed below.
if>lease do not send cor/espondenca to !his
iaddress.

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

Visit www.advon ceddlsposal .com/blllpay to enroll in online blll 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 oonlacl us al 1-800-355-2108 and we will be happy to assist you in getting set up.

0	Advanced Disposal

PLEASE RETURN THIS PORTION WITH PAYMENT
□

Printed on recycled paper 0

ADVANCED DISPOSAL CtAY COUNTY - PB 7580 PHILIPS HWf
JACKSONVILLE FL 32256
Please Send All Correspon<!ence to Above Address

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

If PAYING av CREO-l'l"cARO-, ALLOUTSEWW.	CHECXCAROUSING FOR PA.Y'4NT	
CARD NUMBER	AMOUN'fPA:10	OVJSA
□MASTER CARD
□AMERICAN EXP.
D01scovER	
SKiNA'rUR;E;	EXP.DATE		

Customer Billing Address:
OAKLEAF PLANTATION
C/0 DOUBLE BRANCH CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL32065

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

ACCOUNT# PB006335	INVOICE# PB0000925320	AMT. ENCLOSED	
INVOICE TOTAL
$720.19	BALANCE DUE
$720.19		

Advanced Disposal Clay County - PB PO BOX 743019
ATLANTA GA 30374-3019
1 1lll1•1•111•1111111111•111111111111•11•1111111111•1h•1•11111•1•

PB 006335 0000 103118 0000925320 00072019 00072019 9

HOW TO READ YOUR BILL

LOCAL Offlqf M!P CONTACT !NfQRMATION To conl&ct Advanced D1 DSal concerning spet!ific qi.a,stir>rn> iil t y,ouf inwica and service. please l;OITffP1;111lt tr;. the en18't, rie­
number and address. set forlh 1;1n the fr'Df'l=l o.rttire. lnvo .

CUSTOMER BJLUNGADQBESSA® cUSTOM5R SERVICS. ADDRESS Adval'l0!!;11 Dispo!tars invoice reff.ects. the mast-1'-l!lceht billl[ng l!lfltl Nice Tnformalion provided by you. If yow
address bas-changed, pfe.a5e notify your kK:alAi:fvancBd Dispos:sl office.

ACCOUNT INFORMATtoN AND ACCOUNT SUMMABY The Account Summary !ists yoor bala.nces, paymente .ind" ar:l.flts.lments and invoice amount ror lhe current pi,riod. TM Prevftn:k!!;
Bal21t1-ce includes amounts- Wied prevb I' fotwtnchAdvancad [}Jsp,osal h:a not y,el rer::eived payment This section a!so ll'!ctudes tlte lnwTce Date which is the date thatllo inv e was generated and mai!led to you.
AMOUNT DUE The Amount Due includes -au s-ervice charges, fees or assessments. and any adjuslmenls, as wel a.s :alil ilpplicable taKes :and gow:r-nmental charges and fees
wh-k:h :eta due arid payabEe upoo reoeipt.Adwooed O osal may i;:h:atge a !ale fee .ori all pa.st due balances up to the maxlfllfJm rate :alowed by law.

;XPl-,ANAIION Of CHARGE.9i J\d\r.anced Di5posaf$ ffiVQb!ll ma)" include V&ricUs otie:r:ges art,d f.ee.s rCha,:gn"). The,se Charg,e!i> a IIM: fll$t.ll: otvatiou!'i internal aM e-xtemal t.lcia:rs thal Impact o-ur busi s and a.re not represented to be an off86t or pas5 'Olrough or ContmctlITTi acluiil costs whether taken collscliwly or wilh respect to. each calegocy, nQr are they (el1-f'esentawe of actualta:ws and su dlarges lmpi:tffcl ot temitted lo a govefnmen agency. Rathei; they -are intended tiJ:.;itld 'Ii portian of vamus impacts Dn
Advanced rnspos business an a eompanywide basis. Such Charge&, including the examples b-elow, also relecf.Ille need to achiew an aperating margin acceptable lo.Advanced Oisposal.

Eo\RrnnrmnlaJ :Ctu@e Ttts El'Mronmenta.l Charge is assessed as a percentage of the stomlff's lnvofced am1mnt (ex-elusive Dftm:as and oUtsr Charges} and Is inlended to ;;iddRI:$$  s	erwlronmental impacts associated wilh managing. ilild disp nQ of waste-ITT 111n ert\'ironmentalfy sowd: manner.

Qompgapcs- 2nd Suajness lmpa.cl Charge Tne CDmplfance and- B MH lmpii!d:Chatge Is :assessed as a percentage- Dftlle G1.15lomer's in.wiced mollht (e>!cfusflie of la>Ges
:and oth,er Charges.) lo h p addt-ess co.mpanywide impacts associat&d with ove™!lht and oompliance as wen in internal anc:I eidemal lnitialMls Md requlnamenls designed to
afrtk:tpa and: 111:nhance th& s&fefy, efficiency a:nd management otAdvan,;lild Oi$po$ '$ DP'Jtation:s.

Administrative Charge The Administrative Chargs 15 a5sessed to. address companywkle irnp:adi, a$$0r;ilat!JEIwRh et.lSblmer blllile. by way of example, and not limed to.,
c:oEledion ful'lcik,m;., print mi.llii, tock box i.enric'l!s, !rank c'het:!Je!li, al'ld bad debt A-dis-counted charge may be 11tpptled in mme il'ISlances tar paperless bilfng and automatic
payments.

The Energy Charge is ai,sesser::f a a perCBflt&ge of a CtlStomets total invoice amount (ex,;lt:lmtB of laxl!ls and oilier Charges) to address direct illld indlr-ed energy costs associated with Advanti-eid 0 0$ 's c,pef.BtlC:f'IS, wtileh are suiject to volatile :and anpre-dk:tabkl fttlcb.tatlons ma,tc,et-c:cndilions for the energy
consumed by out busff'le!;.S and aperatiorts. The. Energy Charge valies bti.ed on changes: to £mergy cosls WNch are publisl'ted by a natione.Jty recogrnlad lhlr-d" party lndex.

Achtitlooal cti es may be 1!1$$:essed due to ollier rea-sons 1uch as naw or addlt!D:Aal service or equipment, Dl!W or addtlional foes or chargH in-.,osed on ArJy;mced Oh;,posal by g.avsrameFJtal or regu!liltofY agencies (such a-s franchise f.eei;), re$Umed or dlsccr,tffiue,a service-, exlra pick\ips. vtc. Wlwn lnc\lrt'IKI:, such ctiatges wilt a-ppear s,eparat"ly oh the frol\t of th& Invoice_

For addiliima.l lnformaUon, pl :;;,, ,.;,cnt ct )'OU( Advanced Dis:r,os2R office orvfsit us at www.AtfwncedDfsposal.com.

AOVANCEO DISPOSAL RESERVES THE R1GHT TO CHANGE SERVICE RATES AND CHARGES WITHOUT PRIOR NOTICE OR CONSENT TO l"JJIJST FOR CHANGES IMPACTING ITS
BUSINESS OR TO ACHIEVE, AMONG OlHER THINGS,AN OPERATING MARGIN ACCEPTABLE TO.ADVANcE.O  sPOs.AL. Consent tD any tha es. irrequired, may be evideru;ed
v,erbally, In wrtll e, -cr by the actions and praaice5: of "lhlil p.al"ll·H, inc!E.Jcfing pay t af lhe- lnvoiced amount. lfyau do not obied: ITT writlJJg wtttih ttlfrtr' days of 11\e mroice dale,
th-en yol!:s.haR have -conclusively a91-eed that such Invoice I:& correct in :al r-eques.ts, whether paid or no.t.

IMPORTANT MFS§A ES Thi!'i js. an area on th front of the invoice dnlgmrtad for speclal notilications, inc3udinl1 changes !rt payment l11nns. Fll'lher, we periodic;dEy revCev..r and J'e'41is-e
ourcornpany'-s gener:illl MM&'II guidellnas. therefore,, pease also visit oorwebslte to :read i.peCRll lefms ar1d cct)dil(al'IS th8I may apply.

PAYMENT BfMITTANQE Please remit payment to the ad-dress noted oo tlle perforat d pr;irtkln of the R'! c&, Which !'ihculd be inckided wilh your paYlffllnl Phne 4o nol send tasti, via mall

WISCON§IN CUSTOMERS Stat1;1c a.nd loeal laws requlre evetyone In. W15Consin to recydit miW!i;fJiiper, offlca. p,aper. magazines,, cardboard and glas fplutk:hd1,rriflllmlsleel food and b.wera,ge c0ntainers. Yard waste, Ures, i;ippUances, motor oll isricf lea-cl a.c:td batteries must be fecycletf as well but may not be included in yew recycling servfce. Pieaao contact our focal Advanced Dffiposal off.ice fix ffltlffiJ i 1;1rmalkm r-Bg&rding yow recycling service and recycling op!iQH5 in yr;ittl" l'&a..

Please print correct address below:

Change of Address

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

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

np -----------
-----------Phone (Work)

Advanced
Disposal

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

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

Advanced Disposal is a company bringing fresh ideas and solutions to a clean environment. How can we further help your business or home become greener and cleaner? Visit us at www.AdvancedDisposal.com.

Should you have questions about charges, please see the back of this invoice, call your service representative or go to www.AdvancedDl=osal.com.

Thank you for your business!

RETURN SERVICE REQUESTED

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

Previous Balance Payments and Adjustments
OAKLEAF PlANTATION RECREATION CENTER (0001)
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL

Jam	Des1.riptign	Reference
1.00 - 6.00YD:COMM FL TRASH (001I

$720.19

$0.00
2·32•51:l--3Y'1
7
.Qbl Unit Price Amount

11130/18	FUEL SURCHARGE	SC126899	1.00	70.22	70.22	
11130/18	ENVIRONMENTAL FEE	SC12689B	1.IJO	99.84	99.84	
11130/18	TRASH STANDARD		1.00	416.00	416.00	
	SERVICE:					
	11/01/18-11/30/1B					
	Clay Co Franchise Fee		586.06		95.53	
	SITE TOTAL				681.59	
11130/18	COMPLIANCE AND BUSINESS IMPACT	SC126964	1.00	
32.86	32.86	
	CHARGE					
	Clay Co Franchise Fee				5.36	

A!.!.Ql!nt lnfgrmatian		
Account Number	PB006335 StteNumber		0000
Invoice Date	November 30, 2018 Invoice Number		PB0000929079	
Account Summani	
Previous Balance Payments/Adjustments Current Invoice Amount	$720.19
$0.00
$719.81	
Amount Due	$1,440.00
Due Date	Upon Receipt	
Invoice Breakdown	
$719.81
$720.19
$0.00
$0.00	
Current
30 days - past due 60 days - past due 90 days - past due		

It's easy being Green...sign up
for ebill and au1o pay at hltp:llwww.AdvancedDlsposal.com/billpay	
Contact Us		
(904} 783-7000
JacksonvilleFL@AdvancedDisposal.cam	
Thank you for doing business with Advanced Disposal Services.	

Current Charges Amount Due

$719.81

$1,440.00

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

Pay by Phone
Good for a one time payment

Pay by Mail	&.
Best for sending a regular check

Online Bill Pay
Great for regular payments

How to Pay Your Bill

Call 1-877-720-1583 to make your payment by phone.
To ensure fastest service, plea$e have your Phone PIN ready, which can be found al the top of your invoice.
We accept Mastercard. Visa, American Express and Disoover. An automated voice servkle will process your payment. This option I• ld""I for making single payments.

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

Please assist us by including Ute remittance portion (the perforated bottom isecllon of your Invoice} along with your heck or money order lo ensure your bayment is posted quickly and accurately.

Visit www.advanceddlsposal.com/billpay
to enroll In onttne blll pay methods.
With the Advanced Dlsl)-Osal online bill
oayment system, you are able to,
Make a one•fime payment
Setup your account for automatic
recurring payments
f you would like assistance, piease  contact us at 1·800-355-2108 and we will be happy o assist you in gelling set up.

0	MvarteedDisposal

PLEASE RETURN THIS PORTION WITH PAYMENT
□

Prinled on recycled paper 0

ADVANCED DISPOSAL CLAY COUNTY· PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256
Plaas& Send A11 Correspondence to Above Address

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

IF:PAYING BY CREOOCARD, Alt.OUT JMSl.OW,	1'.:Hf:CKCARD USENG FO.R PAYMENT	
C'A.RD NUMBER	
AMOU!fTl'AIO	□VISA
□MASTER CARD
□AMERICAN EXP.
□DISCOVER	

SIGNATURE	EXP.DA.Te.		
ACCOUNT# PB006335	INVOICE# PB0000929079	AMT. ENCLOSED	
INVOICE TOTAL
$719.81	BALANCE DUE
$1.440.00		

Customer Billing Address:
OAKLEAF PLANTATION
C/O DOUBLE BRANCH CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL32065

Remit Payment To:
{Please do not send CASH 1na maiQ
Advanced Disposal Clay County - PB PO BOX 743019
ATLANTA GA 30374-3019
11Ilh111111'I  di111111, I,11,,,11,11,1I•I•I" 11111,1I1111111I 1'I,

PB 006335 0000 113018 0000929□79 □□□71981	□□14 4000 8

HOW TO REAO YOIJft al<.l

I QPAt Qff!C:l; AND CONTACT INEDRMATIONTa oon'l&c::t Ad eed rnsp,c5al cDt"ti::e1l'llng specific questions about yourirwaice :aOO service, pleasl!I COH&SfJond to the ema,, phohB
number and acfdmss set forth o-rt lhe frcint of U1e lhVO!ce.

CUSTOMER :BILLING ADPBf,SS ANP CUSJQMfU SEBYICf APPAE;SS Adv.anOl!ld Dlspos:al's ltwof,ce te'llieets Lhe mo:!it recen.t. b-illing a.nd se,vice !information provided byyou. If your
address h:a!li change-d, p i1$ noHfy your k:1-cal Advanci!ld Oispo!ii.tl offioe.

AGCOUNT INEORMAJION ANO ACCOUNT SUMMARY The A,i;;r;:01.1nl Sumrna(Y llsts yout b:alances, payments and adjustments -and invoice :amount lortM current perii;w:i. The PfDviotts Balam:e includes amounts bU!ed pr11tvi,;i,'-'slt f-atwhlch Advancsd Disposal has n-at y-et recefved pa menl Tl':if:S. section al!io inciudes the Invoice Date which ta the date that ttw
invoice Wil!ii g neratei;i: ;;lin,;I: ma!tad l-a you.

AMOUNT DUE The Amount Due includes -au e,eivlee eherges, 1ees or H!iie smen . 'liln<I ;my e ustmenls, as we,U as all applicable tai,:es and governmental charges and f.ees
vlhich are due and payable: upon receipt Advanr;ed Oi5Pr;l$ill may ch-a, alate fH on an p• QI.le bE1!:i;ittces up lo lhe maxirrwm rale allowed by taw.

:EXPLANATION OF CHARGE§.Advanced Disposffl invoices may include Y&rious. ch:irges encl ("Chatg,es1, These Charges are the resull orvarious internal a11d external
factors that imp-a.cl oor business and are not repre-s.ented to be an offstrl or pa!55 throt.tgh 1;1f Cootraci.or's actual cosl.s:whether ti!iken collecmrelr orwilh respeel lo each category,

.nor .are IM!y repre,sentatiYe ofad.ual lax-es imd surcharges: lrnp,osed by or remitted to a gOVemmenb•I e:r.icy. Retliaer, tl1ey are lnten ed lo address a po!'lion of various impacts on
Advanced Disposal b!.1$iness oo -a companywide basis. SUch Charges:, W'lcl\lding: th.Ill examples beJovt, af8o .fBftecl the need t,c achielie an t,perating margin acceplatile toMVill'lced Dffif)o-sat.

Environmentaf ChQrge The Efwilonmenlai Charge- is assess-ed as a percentage of the customet-1 Invoiced :amoUffl (lllllt:dllsive o, ho:ss arid olher ChargesJ and Js inlendea' lo addte$S v.arfous environmental impads associated with managing and clisposl g of w.aste In iilll eovir-tlnmentaly 1oum:I manner.

Cotnp1F,anc-.e lllft:rl Bu:siness. tmoact Chilme The Compliance and Business Imp-act Charge ls ass-ened as -a perco-ntage of the customer's lnvalced emount { lusTYe of taxes and Dttler Cha-rges) to help addrre.ss -eampanywlde impacts -associated with evefsight :and compflance as Wo!!II :iiis lr1atem•f and e:,;lamal ln.ltlaUves :and req rements desfgne:d ta a,t1Hcipate a!'ld enhance the safety, efficiency and managemenl orAdveneed Disposal'.s operati1.1n&:.

Ad:m!n-isl@iilfEI Charge The Admirnstrativa Cha:l'ge Is as.sassed ta add.ress: companywlde lmp.acls a:ssoclate-d 'With custome.r bi:lling-, by way 1,1f example and Umftt,d to, coUecfion fund:IQns, print mlilil, lock l:Jc,.)( se,vlcH, bank charges, and bad dell-t. A d",Jsccun:t,ed charge may be applied in. some instances for paperless billmg and :automatli; p:ayrnenl!ii.

Energy Charae The Energy Charge is liluess-,d a:s   p-:: h1ga of a C-ustomets tolal Jnvofce amount (exclusive of taxes and clherCh:arges) lo addiws di"ec;I iind
Indirect energy elms aHociawd wilkAdvliln,i;:IHI Oispos.al's operations;, wtm:h are st.1bjed kt VlMafffe and unpredictable fklctuarroos ii milfket-condifions for lhe energy
-consumed by our business a.f'ld operations. The &::nergy Charge wries Med on changes to- lfflergy cosfB. w ch ate s,u lshad by a naijonlil[y recognized t:tard pafly index.

other Cheme-s ,Adffil.fo.nal Cltarges may be assessed due to olh.erreasons such lil8 new or-adlfilional :slffVic., ar,eqt.l!pment. .new Of addiUanal fees or chB:rges imposed! on Advanced" Dispmral by govemmentm .or regulato,y agencies (such as franchise fees restllMd r;i,r dh;,i;:i;J,Alffrued smvfce, extra pldrups, etc. When lncufted, sud) ci.a-rges Ml appear sepa-rate!y on the fr011ti0f the invoice.

For addilf.anaJ f.nfDlm&tion, plane con(acl your Joea1At1vancedDisposal office or visit I.IS at www.Adva:nce-dOisposaleom

ADVANCED DISPOSAL RESERVE:$ THE RIGHT TO CHANGE SERVICE RATES AND CHA GES WITHOUT PRJOR NOTICE OR CONSE.Nr iO ADJUST FOR CHANGES IMPACTING IT$ BlJSIN£1:SS OR 'fO ACHIE.V6, AMONG OTHER THINGS, AN OPERATING MARGIN ACCEPTABLE TO ADVANC:ED DISPOSAL. Cons-ent to any changes, if ,r Uired, may be 111videnc1Jd
verbally, in wriling, or by1he a,cdQns and pr-a,;:tl-cllliil Qf thfll p111:rtles, fncludln:!I PlilYITNilnt oftha lnvof(:ed a,nottnt. lfy,ott de natobfeci. ln writing wilhITT thir1y days of the invoice date,
then you shall :have: coock.1$ively agreed that such lnwk:o ls i;:1;11rrec;t ITT all flllqlJ111osls, Whel:herpald arnal.

IMPORrANT M!E:.-SSAGE;S this is an area on the :fi'ont afthe- lnv.aii;::i;i c:lolllslgn;!l.tad fof speclal nollfrcations, im:ludlng ch:anses ln payment terms. Fu:rther, we pe-rio cally review and reffie our compa;ny"s ge erai service guidelines, theralore, p-tea:5e also visit our websile to .r-ead sp ci;d ,lilfll1$ ;;ind r;:,;i,ncj:ltlons that may appty.

PAYME!:NI REMITTANCE Pk=as-e remit payment to Ule address nDI cm the perftmrted portion cif thlil' irMiiCJJ, whlctl shautd be lm:klded with your payment Please do nolsencf: east. via mail

WISCONSIN CUSTOMERS stale afld local l.w:5 require ev-eryone in Wi!Consin lo recycle newsp:aipqr, 1;1:"fri,i;:1;1 paper, magazines, cardboard and glesslpfn!id'alumint1rMteel food and beverage
-cantal:ner.s. Yard was.le, tires, a;Pplia:l'LCes-, motor ail aad le-ad acid batteries must be re')'C!led a& well but may nat ba Included rn yuut te m.51: service. Please -conlact your local Advanced OISIJOsal .office for More infcrmatron regarding your recy,cllng :HNice and recycling oplions in your -art.tlil.

Please print correct address below:

Change of Address

Name---------------------------------------------------

Address

Cily	Slate
Phone(Home) ----------­ Phone (Mobile)

Zip
------------Phone(Wolk)

Email  	

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request -AMY SHAHEEN

Date: November 27, 2018 at 5:32 PM
To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:
LOCATION - OVCR aka Oakleaf Clubroom (SUNDAY) 1:00 p.m. to 5:00 p.m.
DATE OF VENUE - NOVEMBER 18, 2018
RESIDENT- AMY SHAHEEN
ADDRESS - 3386 CLASSIC OAK COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on VYSTAR:
DATED: 8/25/18
CHECK#: 1006
DEPOSITED: 8/25/18
AMOUNT: $100.00

BY: ••••••..••aoav-eo•••••••c

2-300• 3<.ii "I· /03
&<.,G,

08/25/18

08/25/18

11/18/18

Nicholas & Am Shaheen - OVCR DEPOSIT

PAYMENT DAT	ETTLEMENT DATE EVENT DATE	DESCRIPTION	HOURS	AMOUNT

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

Thank you.

I will be out ofl.l1e office H·"EDNESDA l'. Noue:ru.ber 28, 2018 cm,l 11:IVRSD.tl Y, Nov-embt-r 29, .!?Ol8, thl!l-e/ore, if you require i:,nniedfore ir1ttention plttr:ISJ! emoil me or lemJe" <t m.e:
at my ea1'liest v11portunih.J.

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

Governmental Management Services

www.OakLeatResidents.com

Under Florida law, e-mail addresses are public records.If yo11 do not wantyo11r e-mail address released in response to a public-records request, do not send electrc information contained in this email rrnd/or attachment(s) may be confid,mtial and intended solely for the use of the individual 01· entity to which it is addressed. Thi fi·om disclosure under applicable law.If yo11 are not the intended recipient m· the indi11id11al respcnsiblefor delivering to the intended recipient, please notify sendm email and/or attachm,mt(s) is confid,mtin.l and privileged or protected from disclosure under applicable law.

Thank you for your interest in Cards And Keyfobs products. Your order has been received and will be processed immediately.

Order Details

Order ID: 9863
Date Added: 11/15/2018
Payment Method: Purchase Order (#JSO11152018)
Shipping Method: USPS Priority (Weight: 10.00lb)

Instructions

PO Number: JSO11152018

Payment Address

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

Product

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

Code to: Split 50/50 2m330m572•493
Middle Village Reem Passes 2-330-572-6200	Jt	to. <Jo
Deubtles &rran&hy Reem Passes
'175

Email: manager@oakleafresidents.com

IP Address: 75.144.114.154

Shipping Address	.
.'
Jay Soriano GMS LLC
370 Oakleaf Village Pkwy orange park, Florida 32065 United States

Model	Quantity	Price	Total

PrtPrx-Kan26	500	$2.69	$1,345.00

Sub-Total:	$1,345.00

USPS Priority (Weight: 10.00lb):	$16.79

Total:	$1,361.79

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

SSI08601 12/6/2018

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Bill

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

Page: 1

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

2· '32 ·572 · 3'-15 lo
IJY: i'Ht, ,f,,t;>O,,...,!J,GG&O&;O•IHll!l,$>Q,;!a.1[> (,i	Z 8'5

	Customer ID	C0000168	
	P.O. Number
P.O. Date	
12/6/2018	
Due Date	12/21/2018	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltem/DescriDtion	Unit	OrderOtv	Ouantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee-	213	213	3.00	639.oo/z.::,J 8'1·9°	
NOVEMBER 2018
Fees-2nd Employment Scheduling	15	15	
25.00	375.00h,-.; Jf?.. 5°	

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 1,014.00

Subtotal:
Invoice Discount
Tax:

1,014.00

0.00
0.00

Total USD:	1,014.00/,,z..
l 507 o'-Z)

OAKLEAF PLANTATION CDD	11/1/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	11/2/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	11/2/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	11/3/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	11/4/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	11/5/2018	6028	WILLIAMS, MATTHEW L	5.00	
OAKLEAF PLANTATION CDD	11/6/2018	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	11/7/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	11/8/2018	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	11/9/2018	25117	HILLS, STEVEN L	6.00	
OAKLEAF PLANTATION COD	11/9/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	11/10/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	11/10/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	11/11/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COD	11/12/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	11/13/2018	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	11/14/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	11/15/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	11/16/2018	7321	DRURY, JOHN R.	6.00	
OAKLEAF PLANTATION COD	11/16/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION COD	11/17/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION CDD	11/18/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	11/19/2018	6028	WILLIAMS, MATTHEW L	5.50	
OAKLEAF PLANTATION CDD	11/20/2018	7321	DRURY, JOHN R.	4.00	
OAKLEAF PLANTATION CDD	11/21/2018	6028	WILLIAMS, MATTHEW L	6.50	
OAKLEAF PLANTATION CDD	11/22/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	11/23/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKkEAF PLANTATION COD	11/24/2018 ...	25117	HILLS, STEVEN L.	--	6.00	
OAKLEAF PLANTATION COD	11/24/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	11/25/2018	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	11/26/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	11/27/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	11/28/2018	25117	HILLS, STEVEN L.	6.00	
OAKLEAF PLANTATION CDD	11/29/2018	6905	WASE, BEN	6.00	
OAKLEAF PLANTATION CDD	11/30/2018	6799	SIMANDL, WAYNE A.	6.00	
OAKLEAF PLANTATION COD	11/30/2018	6905	WASE,BEN	6.00	
			TOTAL	213.00	

Governmental Management Services, LLC
1001 Bradford Way

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

Bi!ITO

Kingston, TN 37763

Invoice

Date	Invoice#	
11/20/JB	2024	

Due on receipt

,.

j'

,

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-"2'    Sc

i-""'"• ld-'1

.

l.,	'it... r..o

,

.. ,..,,+.- <.:.o..,.t , ,

..

,., # :Si'l..-1-fl.,.t,,-z..

i..,.3 t: J	r:i".s

'

....,.	'	.

l,	'3 "l..o, s,-i. ;"tt...r.. '3

t-.,.,, 1• -l; ,t..1.,.,\"l+• -	G.«"'-'l\( C +nera
3'3b, S7 "l.,, t.t7(0

.

t.:b   ""'     """'0- "'  Af'\e."\    '""  "-   "'t'

•

2.., ,l..,41.,.e;o
...:.. ,;,-..s I  K,e,. l"\t.ewievit .s
"l., S, 'l. ., (... ".3 I 0

$11,597.47

Balance Due

$:0.00

Payments/Credits

Sll,597.47

Total

Project

Terms

P.O.No.

GMS	DOUBLE llRANCH COMMUNITY lll:lVElOP/.\ENT DISTRICT
MAINTEl!ANGE BILLABLE 1-tOURS
 	FOR THli MONTH OP OCTOBER 2018	

Date	Hours	Employee	Oe1mlplfon	
9128/18	6	B.M.	$el up eqoipment fQr CllffiJ) QUI	
9/26/18	6	T,C.	Removed debris from duck bridge andpool dedts, walatsd hanging baskols on pool deck&,	
			set up supplies for camp out	
0/26'18	(l	G.S.	Remove debris from common areas end Amenity Centorraplace trash canliner1 u. needed	
1011{18	8	T.C. ·	RelllO'led de.f:im from duck llfldge and pool dei;ks, clean up supplies from pamp out,·removed	
			debris rrom parking lot	Amenity Center, cleaned and refdied foun!.lln by offlcll	
1011/16	6	G.S.	Relll0'1e debris fron1common are&s end Amenlly Center rep!Me ltath C$n 6ners: as needed	
10/2/18	2	E.T.	Inspected pool eqolpmenl, pompS:, motors, valves & chemical levels as needed. bull! box for	
			pool sl.irler molor	
10/2/16	8	T,C,	Removed debrls from duo!< bridge 111}{! pool decks, watered hangilll,l baskets onpooldecks,	
			petfofmed lfghllnspuoUon, !nstnlletl bo,c for pool pump motor	
10/2/18	4	s.o.s.	Performed fight lnspaolion around Amenily Center, assisted vn'lh lnslallalion or box	
			[or pool slatler molor	
10/3/18	8	'f.C.	Removed deblis from dude bridge andpool decks. repalled IOi!el In men's reslooorrl,	
lnslaXed 0111•1 raacets In!sdles restroom, organized Jrui\lodal suppl[8$
10/3/18	6	o.s,	Rern0'/8 dabTis from common areas and Amenity Canter replace trash can linera as needed,

r.c.

!reeled fire unimounds
1014/18	6	Removed debris from duck b!idge and pool docll$, $prayed lell!11s courts and around lilness cen!er for wasp, worlced on box Inpool pump 111ea
10/4118	2	s.o.s.	Repaired guller al Amenity Center
1014118	3	6.0.J.	Assisted vn1hpoolpak eleeIrle hous1n9 bo)(
10/5/18	4	B.M:	Assisted with lnslallation onaucels Inladle& roslroom, lnspecled playground equipment
mado rnpoirs as needed
10(5/18	6	T,O,	Removed debos from duck bridge and pool decks, \W1let'lld hanging baskelS on pool decks, put away and organized Jaru!ntial supplies
1015/18	6	G.S,	Remove dabl'ls trom corruoon ereas and Amenity Center replace trash can liners as needed,
1016/18	2	8.M.	Performed llghl ln$peolion replaced bulbs as needed
10/8/16	6	G.S.	RenlOVe debris from common areas and Amenity Center repf11ct uiish ean liners as need\ld,
to/e/1B	4	E.T.	htsl)«ted pool equlpmenl, pumps, motors, valves & chemicallevels es needed, prepped Amenity OMter andpool area for possible hurric.ine
10/9/18	4	B.M.	Assisted with prep at  Amen!ly Genterend pool area for posslbh1 hurrloane
10/9/18	4	s.o.s,	Ai:.1Stedwl1h prop al Anten!ly Cen\el'end poo!area for possible hurilcano
10/10116	2	E.T.		Perlormed mamlen11m;e on w.iler fall pump al wmmonlty entrance made repairs es noedod, repaired lli)hls al community entrance
10/rn/18	4	B.M,	Assisted In Jnslallallo nof new waterJelbubblors, tnslalled lids on valve pipes, renioved deblis around Amenl!y Center
10/10118	6	T.C.	Removed doll/is from duck bridge !llld pool decks, watered hanging baskets on pool declls,
lnslalled waler JelbubblaTe, made. Jopairs to fountain
10/10118	6	G.S.	Removed debris rrom d11c1< bridge and pool deolcs, wntered haf19ing baskeis onpool decks,
10/10/18	4	s.o.s.	Pelfom1ed Ugh!lnspeetion, made repairs on ffllrlince lighls, replaced broken ventIn park
(latebo, kl$llllled newwaler spouts on entrance ro1.1nlaln
10/11/16	4	B.M.	Porfom1ed light IO$pectian around !rack a11d made re!)l!lrs as needed
10(11/18	G	T.C.	Removed debris from cmk bridge andpool decks, re111aced IGhllnQ aroun<I !reek to LEO
10/11118	3	s.o,s.	Refilled Ollglnal nghdng to aQCOmmodate LEO
10m11a	4	E.T.	l>etformed paik ln$pecllon end made repairs on swing es need'1d, replaced venl on shaHer al park, 1emoved exte$S debris arOUlld loop area
10/12/18	6	B,M.		Removed retro Hlled LED bulbs for !lack pole lights, inslaUed LEO llxturss back on poles, removed debris from S()()Cef field parking
10/12118	8	T.O,	Removed d&brls !com duck bridge and pool decks, watered hanging baskels onpool declts, put up nelghborhQOd garage sale signs
10/14118	6	G.S.	Removed debris from commllO areas-and Amenity Center, roplaced l!ash can llrull'II as ru1eded, lrealed r11e ant mounds
1D/15118	8	G,S,	Removed debrl& r,on\ common area$ and Amenlly Celller
10/16118	4	i.';,'f,	RaID<)ved, rebl.lUl endreplaeed ll!!hlon Q<;Cer teld walkV/ay lo LEO
10/16/18	4	B.M.	Removed, rebuill and replaced lighl on ooeeer He'.d \'lalkway to LEO
10/16/18	4	S.0,$,	Removed graffiU f1om men's restroom al lleld house, eonve rte<! parking lamps to le(:)
10/17118	4	B.M,	Remo-1ed and changed out !rack light ix>les lo LED, rap(aGed bulbs on columns Oil Loop Rd, remQVed debds onroadway
10!17118	4	T,C,	Removed debris from duck bridge and pool decks, walered hanging baskets on pool decks,
10/17/18	6	G,S,	Removed debl'ls from sllcommon areas 1ind Amenity Canter
!0/18118	2	T.C.	Removed debris froni duck b1idge and pool decks,
10/19/18	5	E,T.	R&plaood bulbs on filness center exledor, replaced bulb$ on Amenlly Center, watered henging baskol8
10M/18	5	B,M,	R11p!aeed IJ.(llll on litnoss oonter exlorior, pelf01t11ed llghl Inspection on Amenlly Center and changad
bl)! as needed, removed debris in Amenity Center paik1119 lot
10/19118	B	T,C.	Removed debris from d11tk bridge and pool decks, wal red hanging basl<ets on pool deck$, performed
Hohl l11$peolion al. fitness cenlsr and a1ouod lraok, replaced bulbs asneadad, removed deb/ls	
1011911e	6	G.S.	eroundlmck
Removed debris from common areas, Amenlly Conter, parldng roi. parks, roadways and around	

DOUBLE: BRANCH

GMS	DOUBLE BRANCH COMMUNITY PEV!:LOPMlm'r D1$l'RICT
MAIN'l'E:NANC.E ll!LLABLE HOURS
 	fOR THE MONTH OF OCTOB!aR :i!Oi8

full!	Houri;	Employaa  De ctll!llon	
lrack, replaced trash can llners as needed
10/22/18	2	B.M.	Perfor1m1d light lnspetllo11al parl<s, field hoase and conlll\Unny enltance ways
10/2 \0	6	G.S,	Removw debrl$ from common areas end Amenity Center, ramolll!d dob1is from ponds, treated nre ant mounds
10/23'18	4	E.T.		Removoo oeb!ls from demollshed entrance sign, teRIO\led andrepaired broken llghl roour1u1I enlrance way
101.23/18	5	8.M.	Removed debris 111ft from eat a€:ll!denl, repaired light on,;lgn, removed debris
from oommon area9 1 piuks and Amenity Center
10123/18	8	T.C.	Removed debris fmm duck brldga and pool dt1cks, walered hangln11b kels on pool dedcs, removed b1oken brick a\ entrance from car accldenl
10123/1B	4	$.D.S..	Asslslad ,'lilh removal of broken brick at enlrance
10124/16	4	E.T.	Replacod iown Center entrance lights lo LED, secured broken o n lo concrete column, repaired f!lnclng as needed
10124/18	3	B,M.	Replaced fiXttJres on Vrtlage Center signs, allached car Iden!$lgn tobricll columns 1012-4/16	4	T,C,	Removed debds fCMl duek bridge and pool decks,removed debris Crom parklllg lot 10/24/18	II	G.S,	Removed debllS from commOIJ areas and Amenity Center
10125/18	4	T,C,	Removed debris ftom duck bridge ond p<1ol decks, pelfom1ed light lnspeclfon
e1ound Amenlly C1lnler
10126/18	2	B,M,	Prepped or HaUowoBn Event
10128/18	8	T.C.	Removed deb1is from duck bridge an<Ipool decks, wal8red hanging bask1;1ls llfOUncl pool deck, pl klld up and unloaded pumpkins ror Halloween Evenl
10126/18	8	G.S,	Re111Dved debris from tommQ/1 areai end Amenlly Center,1eplaced trash tlln liners as needed. treated fire ant mQUnds
10/29/lB	4	T.C.	Removed debrls from duck bridge and pool detlis. repaired while vinyl rence
10/29/!8	8	G.S.		RemQVed debrls rrom common areas and Amenity Center.repla<:ed lnlsh can llnets as needed, removed deb11!! from county line dump
10/30/18	4	T,C,	Riuooved debris from duc-k bridge and pool decks, repaired enIranee lighlandromovod broken llghlpofe
10/30/18	4	S,D,S.	Repilfred bullet l<ghl at entraru;e, cluared dobrls front auto pole accidool, replai;ed ceiling llghl$ al n1nes, nter
10/31/18	4	B.M.	Cleanc-4 fountain In lak11, removed debris from lake, removed debris Inparking lol
10131/18	B	T,O,	Removed debris from duck bridge and pool dectls, watered Ilang1n9 baskelll on pool decks, cieaned lrilake line ln rotmtain allake enltance, removed debris around lake
10131118	6	G.$.	Removed debris from common areas and Amenity Center, replaced trash can flners asneeded, ranlQVlld debris fromponds, lrealed rrra anl mounde
iOTAL 328 

MILES 	562		'MilaaQa Is relmbur$able per set.lion 112,061 l'lo11t!a Slatules MDeage Rate 2009·0,443

OOUSLE BRANCH

MAIH-rENANCE BILLABLE PURCHASES
Period l>ndlno 11/Stta
lm.8l.Ql	Qill  SUPPLIES	PRICE	 MebQYS!i
DB
OOUDLI! BflAllGH
1013/18    Spray  Ill\ (2)	12.12	ll,M,
10/3/18  Safely glasaes	40.23	a.tt
1013118     &Urfuucal	22.88	11.M.
t0/3/18     75wBulbs	11,86	B,M.
i0/3118    Anl poison 12}	16,03	B,M,
1013/18   Kilz pain!	28.7a	B,M.
10/4/18     CJe;mer(2)	1U3	11.M.
10/4118  601'1Bulbs [4}	12.0S	!l.M.
10/4118   louver(6)	O.!i3	B,M.
l !l/◄)18	Holnav,	26.72	D.M.
10f4{18  Main adapler	t.'30	B,M.
10/4118    Locknul	0Jl3	13.M.
10/4118    12 Elaclrogatvaniml Wl (2)	18.26	J,$,
10/4118  Machlne ,;c,e;y	2.71	J,$,
10/4/18     1/4" Slrap l0jj9le	11.51	J.S,
10/4lt6  Spring nu!	4.68	J.S.
10/8/1&  3.ll AH bal\efY	51,18	J.S.
10/8/16	R!dgld lo l<nul 1 1/4"	1.16	J.S.
10/9/18   Butln,(2)	t1,85	B.M.
10/9118     12.' Louver (2pk}	15.32	ll.1.1.
10/9118  W11sher,;	4.51	J,S.
10/10/18 4oi PVC Cemanl	5.28	B.M.
10110/18 3W Male PVCadapler (2)	1.10	B.M.
10/10118 Suollape 112' it 260'	1,12	BJ,i.
f0/10/18   18"Terracotta resin saucer (2)	29.85	B.M.
10/111111 rowels f2pk (2]	18.35	BJ,l
10/11118  ConslrucUon edhe$lvD	2,00	J,$,
10lllflll  Wiring Connetlors blue	1.<lll	J,S,
10/11/18  WI/Ing C<>Meetors rtd	1.48	J,S,
10/11(18  Snaplita 314' co11n11ciors	1,10	J.S.
10/11/18 Anli-,hort bushings 6N6'	1.27	J.S.
1011111$  Anll-$hort b\!Shttlgs 1/2'	1.53	J,S,
10/11/18 Sccew In{;(111neclor.;:	0.81	J.s.
101121111  Ralchel 4ltep	10.32	B,M.
10/16/16 LEO sprit l19ht bulbs	22.98	B.M.
10f1G/18 She ! r®ICll icrows oval heaa	5.0,	B.M.
10115ml Sheel Mflla1 SC/6\'lll pan head	5.35	B.M.
10/17/16    2•erush	3.8,4	J.s.
10/11/fll  -'!'Brush	10.32	J,S.
lO/lt/16    lgll>allll	18.96	J,S.
fo/17/!S   Iql mixing buekel	'2.21	J.S.
10/19118  Ll:O bulbs {2)	9.69	1:1.t,1,
10Jt9/1B  LEO bulb${4}	IMO	BJ,!.
10123116   LEO$J)OUislhl	2?.98	B.1,1,
10123/18  Glove$ (2) large	2S.1S	8.1.l.
lll/23fl8    Gloves X•largu	1Z.63	11.M.
tOJ2311ll  Safely vest (3}	37.85	B.M.
1012.3118    Lealher Glove$ l<•large	11.47	B.M.
10123/18 OuUol box	3.69	BJ,l.
10/wta    Malo lomllnal edaplet	0.40	6.11.
lll'23/18   314" PVC El\>Qvt	2.(4	BJ.I.
10/23118  Aflcho( kil	17.23	BJ,I.
1om/1ll   LED land$e8))1J ltghl (2}	67.4S	B.1,1.
10123118 LEO Spollighlbulbs	22.llll	B.M.
10123118  W0-40	6.18	B.M.
10/30/18 Coupling	1.01	T.C.
1¢130il8  Mala lhread adapler	0,31	T,C,
10/30118  PVCb1.1sblng	1.10	r.o.
10130/18 Fir& an\ kilter	48.J!t	GB,
10/30116 Ant bell	;ll!,87	0.8.
10)30/18  Pr()\e;:Uva glasses	5,?2	o.a.
!Or.10/18  !ilewlcal looknut !ell	IM2	GP.
10/30/1!1 Anct\orkil	7,36	G.8.
10/31/l8    Anlball	41:i,ll:I	B.M.
10/41118   LEO Bulbs (2}	II.OS	B,M.
TOTAL 	$151.311

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

Invoice

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

Description

W11	((if:e s ,-:. :-.:._r•.,_...:,:WI·

hi

,,C:   '.

·::..·,..._".·.•I..,··.·.,.:\::._1J,t·:1:•..:._t_..'.·:1-.l.••..

Hours/Qty

Invoice#: 2025 Invoice  Date: 11/27/18
Due Date: ,11/27/18
Ca$e:
P.O. Number:

Rate	Amount

Event Staff through November 22, 2018

.
-A-iMe.,.., t\e.S	c..v4-V\ve
2 , 3 lo °t , lo 3
C\1.-	21.88	25.00	547.00	
Total	$547.00

t \ , 2 8 ,- l f3. ·

Payments/Credits	$0.00

Balance Due	$547.00

Governmental Management Services, LLC
9655 Florida Mfulug )?lvd,, Building SQQ, suite 305, lack,wnvme. FTorlda 3,2252

QOUBLE BRANCH CPD

Facility Event Staff Service Hom's

Qmmtit\'.	Des.cciptton	Amount

21,8$	Faclllty Event Staff

Covers Period End: November 22, 2018

$	25,00	$	547,00

Amenities Revenue # 2-369-103

Governmental Management.9 rv:ices; LLC
1001 Bradford  Way	,'. ··	··• ' ·
Kingston, TN 37763

"l; 'I

·;I.

,	•.·.. ·1nvolce ·

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

Description

 	

Hours/Qty

Invoice#: 2027
Invoice Date: 12/1/18
Due Date: 12/1118
Case:
P.O. Number:

Rate	Amount

Facility Management - Oaldeaf Plantation -December 20181Rec.

2-,  "3 1 o.	s·r3, -51-to
t2-		9,205.83	s,2os.as	

	Total	$9,205.83	
	Payments/Credits	$0.00	
	Balance Pue	.	$9,205.83	
•2. 1--\.L.-,)
12., i.,., It			

Governmental Management ServicesJ..LLC
1001 Bradford Way
Kingston, TN 37763

8111 To:	
Double Branch CDD
475 West Town Place
Suite 114	 St. Augustlne, FL 32092

Invoice

Invoice #: 2028 Invoice Date; 12/1/18
Due Date: 12/1/18
Case:
P.O. Number:

Description	Hours/Qty

Rate

Amount

Facility Management- Oakleaf Plantation - December2018/Amenily .­ Staff

4,963.17

2., 310,'St ::>. 1,io
C\1-

4,963.17

	Total	$4,963.17	
	Payments/Credits	$0.00	
	Balance Due	. $4,963.17	
1 H.. ,)
''2.1 (.., lB			

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

Invoice

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

Description

Invoice #: 2023
Invoice Date: 11/16/18
Due Date: 11/16/18
Case:

P.0. Number:

Hours/Qty	Rate	Amount

September 2018 - Phones (002.320.57200.41000)		99.37	99.37	
September 2018 - Permits/Licenses (002.320.57200.49300)		26.95	26.95	
September 2018 - Special Events (002.320.57200.49400)		598.36	598.36	
September 2018 - Office Supplies (002.320.57200.51000)
September 2018 - Repair and Replacements {002.320.57200.63100)		309.60
65.78	309,60
65.78	
September 2018 - Rec. Passes (002.320.57200.62000)		232.47	232.47	
q'l.				

Total	$1,332.53	
Payments/Credits	$0.00	
Balance Due	$1,332.53	

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Brdncl1	GMS	Total	
9/20/2018	Swank	395	Special Event -camp	2.33057249400	197.5	232057249400	197.5		395	
9/2612018	Office Depot	70.97	OITice Supplies	2:.330572.51000	35.49	2320572.5100	35.48		70.97	
9/26/2018	Leslie's	96.26	OITice Supplies	2.330.57251000	48.13	2320572.5100	48.13		96.26	
9/27/2018	walmart	244.9	Soeclal Event -camp	2.330.572.49400	122.45	B205n.49400	122.45		244.9	
9127/2018	walmart	116.44	Spedal EVent -camp	2.330.S724!MOO	58.22	2.320.572.49400	58.22		116.44	
912712018	Target	27.8	Special Event -ta11l]1	2,330572.49400	13.9	2.3205n.49400	13.9		27.8	
9/2712018	publix	5159	Special Event -cami>	2.33o.sn.4!1400	28.8	2.320.572.49400	28.79		57.59	
912712018	Dunkin Donuts	131.03	Special Event -camp	2,330.5724!1400	65.52	2.320.572.49400	65.51		131.03	
9127/2018	ID Zone	464.95	card printer ink	'2.330.572.49300	232.48	2320,572.62000	232.47		464.95	
9/28/201&	Domino's	51.52	Special Event -camp	2.330.572.49400	25.76	2.320.572.49400	25.76		51.52	
9/28/2018	publh:	26.54	Special Event -camp	2.330.572.49400	13.27	2320.572.49400	13.27		26.54	
9/2812018	publLx	145.93	Special Event -camp	2.330.572.49400	72.97	2320.572.49400	72.%		145.93	
10/1/2018	Office Depot	99.36	OffJCe Supplies	2.330.572.51000	49.68	2,320,572.5100	49.68		99.36	
1012/2018	electric motor warehouse	131.63	Vent Fan	34,600,538.6400D	131.63				131.63	
l0/2/2018	RingCentral	198.75	VOlPpbones	2.330.572.4100	99.38	2320.572.4100	99.37		198.75	
10/4/2018	Pinch a Penny	14.%	Pool Supplies			2320572.63100	14.96		14:96	
10/512018	Sherwin Willaims	101.65	Sfgo paint	34,600.538.64000	50.&3	2320572,63100	50.82		101.65	
!Olll/2018	Office Depot	49.27	Office Supplies	2.330.572.51000	24.64	2.320572.5100	24.63		49.27	
10{12/20!8	walmart	288.97	Tecl1 / Office Sup11!ies	2.330572.51000	144.49	2320572.5100	144.48		288.97	
10/12/2018	Otfice Depot	14.4	Olftce Supplies	2.330.57251000	7.2	2.320572.5100	7.2		14.4	
!0/!512018	Mood pnndora	26.95	music license	2.310.513.49300	26.95				26.95	
J0/1512018	Mood pandora	26.95	music license			2.320.572.49300	26.95		26.95	
10/1912018	Head Penn	739.07	Tennis Supplies	34.600.538.64000	739.07				739.07	
										
Totals		$3,520.89			$2,188.36		$1,332.53	$0.00	$3,520.89	

Totals byGL

Double Branch: $1332.53 2.320.572.4100 (DB Phones)- $99.37
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events) - $598.36 2.320.572.5100 (DB Office Supplies)-$ 309.60 2.320.572.63100 (DB Repair and Replacements)- $65.78 2.320.572.62000 (DB Rec passes) - $232.47

Middle Village: $2188.36 2.330.572.4100 (MV Phones)-$99.38
2.310.513.49300 (MV permits/ licenses)-$26.95 34.600.538.64000 (MV repair & replacements)-$921.53 2.330.572.51000 (MV Office Supplies) -$309.63
2.330.572.49400 (Special Events)-$598.39
2.330.572.49300 (MV Rec Passes) - $232.48

L......,.) Ci!rd Ending 6-6S0S8
 	Amount	
09/20/18	SWANK M01ION PICTIJRES IN	SAINTLOUIS	MO	$395,oo+
Ol552392 631271

..

 	'BUSINESS SERVICES	

09/26/18

OFFICl:MAX/DEPOT6826000006826	JACl<SONVlLLE	FL	$7M7
8004633768
REC.YO.ING PROGRAM
INK,REPl.ACES HP 952XL,Bl.ACK

 	POUCH,LAMINTNG,PHOTOSEAL.10PK	
09/26/18	LESLlES POOLMART	JACKSONVILLE	l'L	$96.26

 	SWIMMING POOLS	
09/27/18	WAL•MAflTSUPERCENTER 3308 3-308	MIDDLEBURG	Fl	$244.90♦
 	DISCOUNT STORE	
09/27/18	WA[:-MART SUPERCENTER 3308 3308	MIDDLEBURG	Fl	$116.44♦
 		DISCOUNrSTORE			 09/27/18	TARGIIT JACKSONVILLE WEST2233	JACKSONVILLE	fl		$27.80
 	DISCOUNTSTORE	
09/17/18	PUBUX#128 000000128	JACKSONVILLE	FL	$5759
 	8636881188	
09/27/10	DUNKIN #346314Q35 3463	JACKSONVILLE	Fl	$131.03+ '
 	904-778·0700	
09/27/18	IDZONE!DZONE	MIAMI LAKES	FL	$4.64.95+
 	MIAMI	
09/28/18	DOMINO'S	JACKSONVILLE	FL	$S1,Sl
9175787773
 	FASTFOODREST.	
09/28/18	PUBLIX 11128 000000128	JACKSON\111.lE	FL	$2ti.S4
 	8636681188	

Continued on next page

Business Green Rewards Card
GMSLLC
JAMES PERRY
Closing Date 10/21/18

[•l iH		p.5/10
A-ccount Ending 6-64002

[ Detail Conti,nue{

t • dellllles Pay011er'll1ne11:1M1y ]

 	Amount

0!1/28/18	PU8l.lX#128 000000128

JACKSOMV!Lt.E	FL	$145.93♦

8636881188	 	

10/01/18	OFFICEMAX/O!:POT6B26 000006826
8004633768
FS B&W LTR SglSd 2011Wht

JACKSONVILLE	FL	$99.36

FSColorLDG Sg[Sd, 241#	 	
10/02/18	ELECTRICMOTORWAREHOU	BURTON	Ml	$131.63 ♦
810·744-1240	 	

10/02/18	MES4RINGCENTRAliINC
 	9733437008 94002
10/04/18	PINCH APENNY -242 000000001
 	9046999629
10/05/18	SHER.WIN WILLIAMS 704309 4309
 	904-353.9753
10/11/18	OFl'ICEMAX/DEPOT6B26 000006826
8004633768
FOLDER,LTR,1/3CUT,1OOBX.MANJLA
Folder Ltrl/3 100 Bx

BELMONT	CA	$ 198,75♦

JACKSONVILLE	FL	$14.96

JACKSONVILLE	Fl	$101.65 ♦

JACKSONVILLE	FL	$49.21

10/U/18	WAL·MARTSUPERCENTER 6978 6978 OISCOUNTSTORE	JACKSONVILLE	FL	$288.97+	
10/12/18	OFFJCEMAX/DEPOT68:!6000006826
8004633768	JACKSONVILLE	FL	$14.40	
10/15/18	MOOD PANDORA 0684	AUSTIN	TX	$26,95	
 	800·929-5407	
10/15/18	MOOD PANDORA 0684	AUSTIN	TX	$26.95	
 	800--929-5407	

ENVELOl'E,CLSP,RCYct,9X12,1O0BX   	

FSColor LOG DblSd, 24#

10/19118	HEAD/PENN RACQUETSPTS 000000353104002
6024472340

PHOENIX	AZ	$739.07+

[ Fees
 	Amount 
'Total Fees for this Period	$0.00

[ Interest Charged

Amount

Total Interest Charged for thts Period	$Q.OO

About Trailing Interest

You may see lntereston yournext statement even If you pay the new balance In full and on time and make no new charges,ThisIs called "tralllng fntarest."Trailing interest Is the interest charged when, for el/ample, you didn't pay your previous balance tn full,When thathappens we charge Interest from the tlrstday of the bllllng period until we receive your paym,mt In full, You can avoid paying Interest on purchase$ by paying your balance In full and on time each month. Please see the"When wecharge Interest• sub- ect1on lri your Cardmember Agreement for details.

Continued on reverse

Order# 1000471108
Complete
Order Date: October 15, 2018

Items Ordered

Product Name

SKU

Price

Qty

Subtotal

Pandora Music Subscription

PMS	$26.95

Ordered1

Subtotal

Grand Total (Exel.Tax)

Tax

Grand Total (Incl.Tax)

$26.95

$26.95

$26.95

$0.00

$26.95

Order Information
Billing Address Jay Soriano Payment Method
Credit Card

Credit Card Type Credit Card Number

Credit Card

American Express XXXX-2055

CREDIT CARD
ORDER
Payment Status:	APPROVED 3187
Domino's Pizza
(904) 779-7755
9/28/2018	9:07 PM
Order 521717	Server 3416 Renards Code: YBDCFBBZ
Delivery
LISA
370 O,\l(LEAF VILLAGE PKWY AMENITY CENTER
BRIMG ITEMIZED RECEIPT ASK FOR LISA OR JAY (904) 708-1134
American Express
CREDIT CARD #	XX>;XXXXXXXXX5058 REFERENCE	160042898031
APPROVAL CODE	248724

Amount Tip Total

ID41. 52
tt, (,/..'. i	(')(_..,',)

X	SIGMATURE
I AGflEE TO Pf,Y THE ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER I.GREEMENT

Jo',n our Piece of the Pie
Re1•1ards Program at dominos.corn

THIS ORDER CAN STILL EARN POINTS TOIiARD FREE PIZZA!
VISIT DOMIMDS.COM/CLAIMRrnARDS
\1ITHIN ciO DAYS TO CLAIM
YCIUF: POINTS.

DEL EiiPS IO, 	_

i1NY DELIVERY CHARGE IS NOT A TIP PAID TO YOUR DRIVER

\'JelcOllle to Dunkin' Donuts Store #346314
116 01 Oakleaf V111age Parbiay , Jackson

Eat In

9/27/2018   4:47:44 Pl

Order:	048
Reg1ster:1	Tran Seq No; 2904048
Cashier:Nicho1as D.

12 12 Donuts *** SALE*****
1 $Off Item
i $Off Item
1  $Off Item
1   $Off Item
1  $Off Item
1 $Off Item l   $Off Hem
1   $Off Item
$Off Item
i	$Off  Item
Bx Joe Orig Blnd
1  $Off Item
Sub. Total:
Tax:
Total:
Discount Total:
Change
Amex:
AMEX
Card Num : ***********5058
Terminal : 1
Approval : 848920
AID ; A000000025010801
TVR : 0000001000
IAD : 06460103AOA002
TSI : £800
AR: Y3
TC : E028C8
USO$  131.03

107.88
(1.00)
( (1l..0000 (1.00 (LOO
{1.00
(1.00
{1.00
(1.00
(1.oo
31.98
(1.00)
$128,86
$2. i7
$131.03 ($! 1.00)
$0.00
$13L03

r agree to pay the above Total Amount accord1ng to Card Issuer Agree1Pent, Signature: 	_

Tell us

***ti:*******************tt*t*** *******
about today's visit
at www.te1Jdunkin.com within 3 days
RECEIVf A FREE CLASSIC DONUT
on your next visa when you purchase a l•ledlw» or Larger Beverage Survey Code	04801-46314-1609-2786
Enter Validation Code:
See restrictions on rl'-un. ,..k..,..in--.-do-n-ut,_.s-.c-0111-
**************************** ***:i:,t:****
Visit Dunkin ation1com for product
offers and news. Enter Code 002957
* ****************:j:,!:**********:t:1< **:1:¥
Sae You Soon

ELECTRICf IDOTOR
WR REHOUSE
 Thanks for  Your Order	
0	Your order ID is #11354117.
Shipping Address	Billing Address

Jay US Soriano
GMS LLC
370 Oakleaf Village pkwy Orange Park, Florida 32065 United States
9043421441

Jay Soriano
GMS LLC
475 WTown Pl
suite 114
St Augustine, Florida 32092 9043421441

Your Order Contains...

Cart Items	·	,	.	·	.	SKU	Qty	ItemPrice	·	Item Total
'	'-'	•	•	I	\

Penn VentE!eetric Motor (7163-9771)  Zephyr  ZJl,1550 RPM,115 Volt# 60024-0 A	60024A	2	$56.46 USD	$112.92 USD

Electric Motor Warehouse
http://electricmotorwarehouse.com/

Subtotal: $112.92 USD Shipping: $18.71 USD  Grand Total: $131.63 USD Payment Method:	Credit Card

I	11	......,	.J}ena®

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

Temis
6% 30 3% 60 NET 61 days	Requeal ed Date
10/15/2018	
		Dua Date	

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114			
	Order No.	P.O. Number
5102454442	Holiday Balls	Order l:ntl!Rld By:
AGREEN	
	Salesrep:	EUJS, JEFF
Order Plaeed By:	

SAINT AUGUSTINE FL	32092
Customer No. 715220

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

Authorization no.:
130581	00000050	002

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended
Price

522110	PRO PENN MARATHON 3B RD 12-P
HS  Tarrif No.: ..	Country of Origin: China
Total Number of Units	288

288 CA	2. 73	0.000	2.73	786.24

$hipping lnfimnatlan
Packing Slip, BOL: 5182787456 Shipping Tenns: FOB Origin Shipment Origin: PHOENIX AZ Shipped Via: FEDEX Ground PPP
Gross Weight:	146.160  LB	66,298 KG
Box  Irnckiag Number
336473672856299
Tota[  Number of Cartons	4

llems total
CC Discount	6.000 %
Final amount
Charged to your American Express • • • • • • • • • • • • • • 053 Balance Due

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

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

786.24 USD 47.17- USD
739.07  USD
739.07  USD
0.00   USO

		I	

HEAD/Penn Racquet Sports
P.O. Box 53232
Phoenlx, AZ 85072-3232	
Invoice	5192855828	
credit card, please contact
the office directly.
Thank you.	

For questions regarding your order please contact Customer Service (800)289-7366 Option 2	

Order Details
Order Information
Order Number: 8051086

Date: 09/21/2018 17:24:33

Photo fD. PiiC(Hl night

Bill To

Jay Soriano

GMS LLC

475WTown Pl

St Augustine, FL 32092 US

Contact Us

(800) 910-5987 x2

Order Status: Shipped

Shipped By: UPS
Reorder	Item ii	Description	Trncking Info

Quantity	Price/Each	Total

r	Fnrgu 84052 Culor Ribbon - Yi\-lC!..:K - 500 prim;
r	Fargo S4053 I !DP Film - l5U(l prints

Ship11 d    		 	
I 5 1, {!i,_ ! l 17 ! l ·• '-.0)l l

Shipped
1 / ..i .I }: '.'f137t l<,X:>2\lt!

I 2	$179.00	$358.00

$!06.95	$ 1 06.95

Shipping:: FREE l!PS Gn,unu	$0.()'1

Snlcs Tax	$0.00

Total	$464.95

;iuSLIE ,.
/

ORANGE PAR!(, FL #529
6001 ARGYLE FOREST BLVD STE 35
JACKSONVILLE, FL 32244-6127
904-573-6515
Store: 529	Register: 1
Date: 9/26/18	Time: 12:28 PM Ticket: 13744
Salesperson:40893 (Tatiana   A)

□

Item	qt_y	Pr jce	Am_ount RING PX Wi{iSP PUMP LID O108
66380	1	4.99	4.99
ORING PX WHISP PUMP LIO O108
66380	1	4.99	4.99
PRO QK RLSE 18IN LEAF RAKE
82627	1	39 ,99	39.99
l'RO OK f<LSE mm LEAF RAKE
B2627	1	39.99	39,99
Subtotal	89.96
Tax	7%	6.30
.. Total$ - 96.26	..
Amex Purchase= ·-- ·-··	95]5·~~·
Sep 26 2018 12:29 pm	Ti-ans/I 13744 TRANSACTION RECORD

Card Number Card Type Card Entry Trans Type Amount

Auth # Sequence II Reference# Merchant #
Term IO Date Time

:***********5058
: AMERICAN EXPRESS
: CHIP
: PURCHASE
: $96.26

;_8824.§.2_
: 000007	---·
: 00000007
: 800000899050
: 101
: 18/09/26
12:28:33
APPROVED

Application Label: AMERICAN EXPRESS
AID: A0000000250108Q1
T\IR: 0000008000
TC : OBAOAFC917EA3A2C TSI: f800

Order# 1000471103
Complete
Order Date: October 15, 2018

Items Ordered

Product Name	SKU	Price	Qty	Subtotal

Pandora Music Subscription

PMS

$26.95	•	Ordered1	$26.95

Subtotal

Grand Total (Exel.Tax)

Tax

Grand Total (Incl.Tax)

$26.95

$26.95

$0.00

$26.95

Order Information
Billing Address Jay Soriano Payment Method
Credit Card

Credit Card Type Credit Card Number

Credit Card

American Express XXXX-2055

JACKSONVILLE - (901l 573-8221
09/26/2018    2, 22 PM

1111IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
2PVTYY1PU3558BERF

SALE	6826-1-3919-283863 JS 7.d.
221711 RECYCLING PROG

10@	0.01
ProNotion
You Pa

0. 10
-0.10
o,ooss

3088811 INl<,REPLACES H
271260 POUCH,10Pk
2@   13.99
You Pa
Subtotal:
Total:
Am.ex 058:

12 99 ss
27,98
27,98$S
70.91
70.97
70,97

RUTH CODE 861811
JDS Chip Read
AID A000000025010801 AHER!CRII lXPRESS TVR 0000008000
CVS No S19nature Required

JAY SORIANO 603710602
Consratulatlons! You've reached V1P Rewards   status.  You'll   n0t-J   get  5;.;  back ln rel ards on ink, toner', paper, end print/cop1;;1/sh1p   se1·v1ces,    plus   a special birthda offer. Vlsit officedepot.cofll/rewards.
Ta..-_ f;,;ePJpfion Number 00060M86993
rota! Savinss:
$0.10
X CO;); XX l "1..1,11 l. X J ;(-). .0. K :0' r,n: f.i! !2,:!,,\l,),f. l
b.!E l f!NT Tulii:Ri,; Hfit1 YOU!
fle1rtic.1pote 1n our onl1ne custor.1er'
suf'Vi.'!'.J and receive a coupon for
$JO off our next qualif ins purchase of $50 or more on
office supplies$ furniture and ore. (E,:cludes 1echnolo9::1. LiP1it l coupon per­ household/bus!ness. J

Visit www.oftlcedepot.co /feedback d.nd eniet· the surve  code  belot,J' 4565 5NPN 26ZA

JACKSONVILLE - (904l 573-8221
10/01/2018    1 ,06 PM

1111111111111111111111111111111111111111111111111111111111111111
2PTT5Y9Pb3QX8ll%F

SALE	6826-3·1849-909227·18.Y 3
167060 BW SS Leiter
684@ 0.15	102.60
Bulk @0.12	-20.52
You Pa1;:1	82.085S
16699/ Color SS Ledse
12@	I . 44	17.28
You Pa:;J	17.28SS
Subtotal:	99.36
Total:	99.36
Ar-re;: 058;	99 36

AU!H CODE 884688
lDS Chip Reod
f\ID A00UU0002G010801 AMERICAN E/sPRf.SS
1VR 0000008000
CVS Ho S1snature Requiri:::d

JRY SORIANO 603740602
CDrisratuloi 10r,s ! You've reached V1P Ret,Jards s.-laius. You 1 tl now 9!;',d  5'1, back in r'2W:H·ds on jnk, toner 1 pape1 , and
p1 irdhop',;j/s.hip s.er·vices, plus a spc-c1.al bir!hda\:;I offer·. Visii offtcedepot com/rewards.

Ta;,; Exei:ipt j on Numbei 000600486993
Toial  Sav1n9s:

$20,52
WE WANT TO HEAR FRDH YOU!

Poi'T1cipate in our online custoiT1er
s•irve and (·1::ce 1 vi:-  a  coupcm foi·
$10 off sour next sualifsins
pur·chase of $50 or more  on office supplies-, furni tu, e and More.
( Excludes T echno log . Li fill l l coupon per
house-ho!dibL:siness   )

Visit www.officadepot.cor,i/feedback
lff1d enier· the sur've code helOLJ'.
Q566 M7TC GQ91

Office DEPOT
OfficeMax·
JACKSONVILLE - t901J 573-8221 10/11/2018 12,31 PH

IIIIIIIlllllllllllllllIllllllli1111111 11111!111111111111111
2PTTPY9PQ335BB1EF

SALE	6826-1-·b327-283863·13.9      3
810838 FLDR,1/3CUT,10	8 29 SS
7881526 folder Ltr1/3	19.99 SS
330808 ENV,REC,9X12, I	20.99 SS

Office DEPOT
OfficeMax·
JACKSONVILLE - (90•1) 573·8221 I0/12/2018 11 ,oo AH

lllllllll!!\ll!lllll!IIllllllIIIIl\lllllllllllllll\illl\11111
2PTTQY9P633X1B611F

SALE	6826..,-,683-90922/ 18  ,
167116 Colo,- llS Ledse
10@·1.11	11.10

Subtotal:	19.27	You Pas
Total,	19 27	Subtoial;
Awex 058,	19 27	Tola I•
Air1E!.-.: 058·

11,1oss 11.•10 H.10 11.10

AUTH CODE 808650
TDS Chir Read
AID R00000002SOJ0801 fiMERIC(itl EXPRESS
TVR 0000008000
CVS No Sisnaiure Requir·ed

JAY SORIANO 603710602
Congi-a tulat 10M ! You' VE! 1'eached VlP Rewards slatus, You'll now eei 5t back tn ret4ards. on ink, toner.- paper. and print/cop8/s!"Jfp   ser"nces,   plus   a special bi1'1hday offer Visit
off 1cedepo l" . com/re iards.

Ta; Ea:empt ion Nu111ber· 000600 86993
Shop onli11e at vH,1t,J.0Hir:edepot.c:m1
*XX*YXilt XflXl l•IXKIXll KllliJ IIIJllJli
. WE WANT TO HEAR FROM you!

Participate in our on!ine custom ,· survey and receJve a co1Jpon for
$10 off your next qualifYlns
purchase of $50 or more on
office sUPPlies furniture and More.
(Excludes Technolo9y. Li;:iit l coupon per
household/business.)

Visit www. officedepot, col!l/feedback a.nd enter the survey code below· 1569 HC1S TJZY

AUTli CODE 812316
TDS Ch1r Read
AID A00000002501080J f\l·IERJCHI-I BPRESS
TVR 0000008000
CVS No Si sna tur e ReqiJ/ red

JAY SOfi!ANO 6(J37106U2
ConrwotolaiiOl'!s! You've reached VIP
Rewar•d status. You' 11  now  get  5;.;  back in rewards en ink, toner, pap r, □nJ rrint/coF> lshi;, services, pll,s a
sped al bir·lt1dd'::f offe1·. Visit
off i cedepot co111/r-6?1,;a1'd$.

1 aA E>:ef.lP t Jon t1umber 000600'186993
Shw orilinl::' at W\.Jl•J.offit ede-pu·l .coJ\1
IIXXlllXillt,tKtXXX XIX XXIIXIXKtililXtl I
WE WANT TO HEAR FROH YOU!
Part 1c1pafe in our onl ine cu!:>i Ufllt.!f
sur·vt!'d and t·er.ei\le a coupun for
$10 off	our next qualifYin9
purchase of $50 or more on oft1ce supp11es, furnlture and /IIOPe.
(E:,:cludes foch11olom:;1. L11!\1i 1 coupon Fff
household/business. J

V isl t W.t4W, oH icedepot. cor1J/fQedbac:k and .:>nter the sU!'vey code belm,J: 1669 TP2J 4HBB

Pinch  A  Penni' 242
9715  trossllH1 BM
Suite HIM
Jl'lcM.m,Yllle,  Ft.  :mn

rhone;	90H4M939
l ran5act i an tt:	4802
i1nl1<.	i/1/,i/HliG	Hile:· 3:01:16 PII
t:r1stiier:	i:t1nero11	fleai&ter D:	1
Hen	nesc, 1ptlo11	Annunt
:.-=::,. ::. :_;._ - :. .:.••:::-;..,.,; . :. ...... ..... -:; :-:.;.:::.:.. ,:.-.· ..... ....   : .. :..;-.;:;. :;.: ··;;.:;.:.-:.:.

ilUl60716 ub660ilfi

om IA RHE C10a.33P
nm m HITE t100-:J3P

S6.99
$6.99·

Sllb 111tal	$13.98
Salen Tax	S0.98
Total	$1,1.'.!6

Sll!E TERIUIIAL  fendored	$1U6
Chung a Duo	$0.oo

fhnn](   nu  far Shl'iPP11l9
Pillr.h  11  Penn m
lie hope you'll cone back soun!

ublix

Oakleaf Plantation Center 9518 Argyle Forest Blvd Jacksonville, FL 32222 Store Harniger: Rick Henning 904-317-5755
DELI LEMONADE GAL
10 cr	2.99	29,90 T F
PBX DELI TEA SIH G
8@	2.99	23.92 T F
Order Total	53.82
Sales Tax	3.77
Grand Total	57.59
Credit	Payme:it	57.59
Change	O .00
PRESTO!
Trace#: 519663
Reference #: 0012282' 72
Acct ii: XXXxXY.XXXXXX ,058
Purchase American Eirpress
. mount: $57.59
Auth ii: 800804

CREDIT CARD A00000002501081.!1
Entry Method:
Mode:

PURCHASE
M\:PJCAN  Et?RESS
Chip Read
Issuer

- -	- - - -   -   -   - - - -	- - - -
Your cashier v1as l.&s lie

09/27/2018 16:38 80128 Rl5'1 301)3 C0425
Explore the many ways to save at Publix.
Viev1 bargains at pub1ix .ccin/"avi:lystyle
Pub1ix Super Ho rkets, Inc.

u

u	Ii X,.

Oakleaf Plantation Center 9518 Argyle Forest B!vd Jacksonville, FL 32222
Slor-e Manager: Rick. Henning
904-317-5755

Ii	x,
Oak1eof P1antation Center 9518 Argyle Forest Bhd
,Jacksonvi11e,  FL 32222
Store Hnnager; RiGiz He.nn1ng

A<JM LUNCH B1 GS
PUS 8.5 OZ EVOY CP
ICE 2(1 LB
5 (,	3.69
,\n.'.   ' ": n r r:
A-_IM Lt GH GAGS
PUB 8,5 Ol 1:VDV CP

O!'der T-Jtai

1,  19 T

1. 19 T
1 , 19 T
l   J0 T

24.30

904-317-575S
SEAGRt•,}\3   VP.RIETY
t:OfJRS Llf1\iT 1ZPK SEAGF: J,1S VM IETY SH.GRAMS VARIETY
COCF5 l.lGHY 24PK
BUD L!Ghi 24 LNNR

?	22.99

1\,1:\9 T
12_qJ l

·t 1._S':l
22.'3'i T

45 .98 T

Sales Tax
Grat'id Tot(11

l.  74
26.54

ICE 20 LB

3.69

Credit	Payment
Ch<:1rrge

Pf:ESTO !
T1ace #: 047:'.l',

xxx;,;1.xxxxX:)·

Reference ft: 0Ll12301752
,4cct #:	J50
Purchas,2 i:\mer ierm Er,pr i:ss
Amount: $26.54
ALlth #:   8f.9i05

25,54
0.00

Order Total
:3c.1es Tax
(,rand Tota·!

PFESTO!
i r:-.ce it: 046' 2.8
RE·fecence #: oora;:,S26

136.38
9 .S 1
145.93
•lS S'3
U.00

CREDIT CtiRD
A0000CHJ025d 1:JOGl
Entcy Method:
Mode:

P:_IRCKVil
0.1.◄.CP..t "_.l.;N   :/f.,. E : \
Ship F-'ead
Iss1.h 1

Acr:t #: ;{Y.f/.XXX .Y.(t.X5G58
Purchase America11 t.}-:µ1 ssi,
Amnunt: $145.93
/J.uth #: 624976
CREDlT CARD

euR HeSt

Your cashier :,ms Erin
09/23/2018 17:06 S0126 R'IC4 5·,3g C0222

A00(10(f\(i250i 08U1
Entry Method:

Mode:

4!'1ER1>N  ftPRESS
C-i',"!p Re?.d
I:SSL!er

E plore the many ways to sat'b at Putil be
V1e1,•J   b.:11 gain::.  al  publ ir;  c:Jrn fs, 0  _, fr,gs t. y l:=
Pub l h Super Ma, kets. I, c

Cash1er Confirmed · Age Over 21

E)m1ore lhe man:/ :,,1avs to so:ve al PuUl \,..

V1::M lJarnains at pu\;n :,,i;. Dil1/s  '.:nr1nu yt 1e

Service	Statement
Account Information

Account Number:	(904) 770-4650	Bill To:		
Statement Date:	10102/2018	Jay Soriano		
Service Plan:	RingCentral Office	Oakleaf Plantation		
Statement Summary
Total Current Charges	

S198.75	
Your credit card ending in /3053] was charged $198.75.		
This charge will appear as "RingCentral, lncu on your credit card statement.		
Statement Details		
Period	Service	Amount	
10/02/2018 -11/0112018	Subscription Fee - Montl1ly (RingCentral Office)	$49.99	
44.01% off I month discount	($22.00)	
10102/2018 -11101/2018	Digita!Line Unlimited - (904) 770-4667	$49.99	
44.01% off/ month discount	($22.00)	
10/02/2018 -11101/2018	Digitalline Unlimited - (904) 770-4649	$49.99	
44.01% off/ month discount	($22.00)	
1010212018 -11/0112018	Dig1ta!Lme Unlimited - (904) 770-4661	$49.99	
44.01% off I month discount	($22 00)	
10102/2018 -1110112018	Digitalline Unlimited - (904) 342-1441	$0.00	
10/0212018-11/01/2018	Digitalline Unlimited - (904) 770-4648	$49.99	

44.01% off I month discount	($22.00)	
	
Charges:	$139.95	
Current Service Fees		$139.95	
Current Taxes, Charges and Fees*		$58.80	
Total Current Charges		S198.75	
Copyright 2018 RingCentral. lnc All rigt1ts reserved. RingCent(a! 1s a registered trademark of HingCentraL_ !nc_ 20 Dav;s Drivt . Belmont. CA 94002, USA.

SHERWIN=WILLIAM

JACKSONVILLE-INDUSTRIAL Store 4309
385 PARK ST

JACKSONVILLE FL	12204 2338
(904)353-9753
Fax (904) 353-8830
1•M1•1. shenii n-1>1i ll 1arns. com

SALE
Tran ii 4292-0 E37/11854 JAMES

G.M.S.

1:42pm
10/05/18
10

ill.Ill!!;
11.11.s.

Account XXXX-9287-0
Job 1 G,M.S.

370 Ot.KLEAF UILLl!GE Piil!Y
Olllil!GE PftRK, Fl 32065 4259
(:104)562-0249

6202-00972 1.25KT	I67A235
DP235 BZGRAY 1.25G
isale  Price	i .oo 1	116.59
, D l s•-c,•.•,·	($)
Co •rmts: Pricing A• c,m:io·jn' :·

116.59
-21.59

SUBlOTfll BEFORE TM	95.00
:.	·.,}/4 i1Lfj H1i;:1-•i((l'2'lff4(n-	- 1r,1:5--.
fl;iAL	$';01,65
.. .. . . .  : ·....:."  .· .:...';.     ;:..:...."';.: ;,.-:, :. - .'    	_,_   -------
AMERir N Eh'PRESS	-101.65

if i!i, 'ii;:( ,;_\ J.,;111."i )l.. •  t ·ut:'il"il!!f.W"'""":"!l"f'
C/C# XXXXXXXXXXX5058
Auth # 822041
Chip Read
No PIN
nro:A00000002501oao1
TUR:0000008000 IfiD:Oti460103602002 TSI:F800

STORE rtOURS
1V,;; \	UOSED
110l!DllY - FRillAV	7:00 llll - 6:00 PII
SATl/RMY	8:QO llll.	': (": " .

 		Thank You	---------
receipt rsqui r-?d fr:w .-',!'fund

W4NK

MOT!ON PlC'TUAES, lNC,
10795 Watson Road• St Louis, MO 63127
Phone: 800-876-5445 • Fax: 314-966-3472

ORIGINAL INVOICE

Routing, COKMORGA

Order Number: BO 1552392
Order Date, 09/20/18

Bill-To Customer: 0322280-001

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkwy
Orange Park, FL 32065

Ship-To Customer; 0322280 001

Jay Soriano Operations Manager Double Branch CDD
370 Oakleaf Village Pkw:y­
Orange Park, FL 32065

Order:1552392	Terms, THIS IS YOUR RECEIPT

--Line--
#  Typ   Qty	Bill Date	Product Description	Onit Price	Total Price

l RT	l	09/21/l.8	HOTEL TRANSYLVANIA
Widescreen DVD
Pla'W,'\B,Y ,"iae From, 09/28/1 :di'i',, 09/28/1 ,.,,,,,,,.,

Fozf

395.00

395.00

Item Subtotal:	395.00	
Prepayment Amount:	395,00	
BALANCE DUE,	$0.00	

Please remit payment to: 2844 Paysphere Circle, Chicago, Illinois 60674

i

u	I	X.
Oakleaf Plantation Center
9518 Argyle Forest Blvd Jacksonviile,  FL  32222 Store Manager: Rick Henning 904-317-5755
DELI LEMONADE GAL
10 fi	2,99	29.90 T F
PBX DELI TEA SWT G
8  ·	2.99	23.92 T F

Or·der Total

53.82

Sales Tax	3.77
Grand Total	57.59
Credit·	Payment	57.59
Change	O ,00
PRESTO!
Trace : 51%53 Reference#: 0012ZSZ972 Acct 1t: XXX)!XXXXA>.XX5Li58
Purchase Arner ic n Express
Arnm1nt : $57.59
Auth #: 800804

CREDIT CARO
A000000025010801
Entry Method: Mode:

PURCHASE
.::i.t ERICAN   EXPRESS
Chip Read
Issuer

Your cashier WdS Lsslie
09/27/2018 16 :38 S0128 Rl5'I 3003 C0425
Explore tire rnany t•1ays to save at Publix.
Vie,i bargains at publix.cornhav1nystylc
Publix Super Harke,s, Inc.

See back of N.?c1?ipt for Hour chance
to oln $1000 ID tt:7f151DS2FKMZW
Walmarrt :;: -

-

sur£RcEttrrn
901-365-2555 Ms :BRIAN JACKSON
(	)
Snt 06978 OPU 000136 TE# 68 TRlt 09738 PRODUCT SERIAL# 21P10C69734360 LINXSYS RDUT 074588373191	166,000 PRODUCT SER!RL tt 19T10S06806949 LINKSYS RTR 07458a371960		98.00 0
SUBTOTAL	264.00
SPT GIGABIT 060611903598	34.97 0
SUBTOTAL	288,97
TOTAL	288,97
AMEX TEND	288,97 AHERlCAN EXPRESS-5 058 IO APPRtt807182 REF# 000!00014812
TRANS ID - 0010136 6810481

re

AID A000000025010S01 DB60811861AE0961
TERMINAL SC011101
•NO SIGNATURE REQUIRED
10/12/18	09:57:40
CHANGE DUE	0.00
# ITEMS SOLD 3
TC# 1693 6036 H117 6688 4676 1
I  lrnllllllll!1111111111111111111iilllllllIllllllll IIIIIIIIIIIIIIll llllllIlllllli1111
10/12/18	09:57:17
•*•CUSTOMER COPY***

-

Scan wlth Walfflarl app io save receipts
[ifil??f [ii
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904 214·9411 IIYr:CORfV IIOLDER

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to Hln $1000 IO r.:)IMRJ21HL05

1580 OORRRI FIELD RD
ll!DOI EUURO fl RlOnO
Sill 0'30>1 OP!I u0% 4. IH u7_ mu 08/23

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n"1.'J.'J•·1•?1..n11•

Ol91JJ{ih J5(14	30.00 0
SIIDTOTIIL	32.16

1500 ORAll81! FIELO RO
lllOOLEOURG fl 32060

uJ 1u,;nu1uu oo107420.01. F	10."·z i·,
3 nT	1 FOR	3. 44	a
Ollntt6c JUICE 001614235190 f	6."0,
2 Rf	l FDR	3.44	"	u
111101.E 1111 K	007874135\0n   f	Lio    0

srn 03308 OPII 003642 [EU 21 TRN 05561
STORIGE BAGS 007074209664	3.64 0
SlOROSE 1111 001174109614	I.ii 0
IIORORE OR61 007874209!65	I.II 0
COHl!lkll SIPS 005\1,\159903	7.00 0

BAHOIIAS	0000000040l1Kf
4 11 lb	i 1 Iii /0.34
oAtlANns	000000004011Kr

_
1 41 0

tO\lllillO SfP, 0011141>9 0:l	1.00 0
COIIIIAHO STPS 005!1415990:\	7.80 0 fllnSIIEY lllLK 00140001900'> !'

4.75  lb	I  lb   /0.34	LbZ U
ORHOIIOS	00000000401 IKl-	l .'n

20 IH	1 FOIi	:Loo	b0,00 0
300Z Yl POP	001019000309 f

4 JO  lo	Q     1  lb  /0.34	, 11
llRI\Atlt\S	00000000401 !Kf

h   ftl	I  ron	2.911	1/.00   II
JUUL Yl PUI'	11010JS000JO, f	L U 11

4  Ju  lb	8    1  lb  /0.14	U9  II	,, UOIOEO fNIRY ,.

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008828940155 f

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Date: December 11, 2018 at 3:58 PM

To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com
····················-····-· ------

Good afternoon Hannah,
Please make the following refund at your earliest opportunity:	

o LOCATION- OVCRaka Oakleaf Village Clubroom(SATIJRDAY) 2:30 p.m. to 6:30 p.m.
o DATE OF VENUE- JANUARY 19, 2018
RESIDENT- HARlUEITE BURNSIDE
0 ADDRESS- 3529HAWTHORNWAY, ORANGE PARK, FL32065
AMOUNT OF REFUND - $250.00 (RENfAL &:DEPOSIT ARE REFUNDABLE- CANCELLED VIA EMAIL ON12/6/l8)
DEPOSIT REFUND&: RENTAL FEE REFUND
DEPOSITwasviaVISA(o278)
DEPOSITFEE:
DATED: 9/8/18
INVOICE#: 4

BATCH#: 66
SEQ#: 4
APPROVAL CODE: 011607
AMOUNT: $100.00
RENTAL FEE:
DATED 9/8/18
INVOICE#: 3
BATCH#: 66
SEQ#: 3
1 APPROVALCODE: 098n6

ETTLEMENT DATE EVENT DATE

DESCRIPTION

AMOUNT $150.00

Z.•3oo·..3lo'i· /03
I.Re.a1

09/08/18	09/08/18	01/19/19	arriette Burnside - OVCR		
09/08/18	09/08/18	01/19/19	arriette Burnside- OVCR DEPOSIT		DEPOSIT	$	100.•	

Let me know if you have any questions or require any additional information. Thank you.
1 tuill lm oul of lite office U'EDNI' DA1·, De.c.>eutber 1.21 2018 mul 11:fL'R. DAY. D cembe1· 13, 2.018, the1-efore, if yau 1t.,qui immediate «Hi,mtion J>[eas e,maU me o:,• focn,c a mes
IUtJ et11•liesl opporh.mjty.

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

Governmental Management Services

www.OakLeafResidents.com

Under Florida law, e-mail addresses are public i-ecords. If you do not want your e-mail addi-ess released in respanse to a public-records request, do not send electrc information contained in this email and/or attachment(s) may be col!fidential and intended solely for the use efthe indiuidual or entity to which itis addressed. 1h1 from disclosure under applicable law.J;f you are not the intended recipient or the indillidual responsible for deliue,-ing to the intended recipient, please notify sende1 email and/or attachment(s) is confidential and privileged or pmtected from disclosure under applicable law.

Date: November 27, 2018 at 5:00 PM

To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good afternoon Hannah,

Please make the following refund at your earliest opportunity:
o LOCATION - OVCR aka Oakleaf Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m.
0 DATE OF VENUE- NOVEMBER 17, 2018
RESIDENT- KATHLEEN STOREY
0 ADDRESS - 3750 SILVER BLUFF BLVD #101, ORANGE PARK, FL 32065

AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on COMMUNITY FIRST:
DATED: 9/8/18
CHECK#: 819
DEPOSITED: 9/14/18

ETTLEMENT DATE EVENT DATE

DESCRIPTION

HOURS	AMOUNT

09/08/18

09/14/18

11/17/18

Kathleen Store - OVCR DEPOSIT

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

Twill be oilt of lite office U'EDNESDA'l-, Nouember .28 20.18 ancI lHV'.lt..W.t-11'. Noul"mbeJ· 29t 2018. tltm-ejbrc. if you 1-equi1-e inunediate rdfention JJlease email me or leaL1 e  a  tru
rd my ec1rliest -t>J)PO"rllmily.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation
venuerentals@oakleafresidents.CDf11 (904) 770-4661 voice email
(.904) 375-9285 ext 3
www.oak/eafresidents.com

Governmental Management Services

www.OakLeatResidents.com

Under Florida law, e-mail addresses are public records. ff you do not want yom· e-mail address released in response to a public-records request, do not send electrc
information contained in this email andjor attachment(s) may be confidential and intended sole/yfm· the use of the individual or entity to which it is addressed. 1111
/mm disclosure under applicable law. if you are not the intended recipient or the indiuidual responsiblefor deliuering to the intended recipient, please notifi.l sendei email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

P.O. Box 548
Green Cove Springs, FL 32043

INVOICE DATE: NOVEMBER 27, 2018 WEEK OF:11/16-11/22/18

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

FOR:

Oakleaf Amenities Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
11/16/18	JOHN DRURY	1700-2300	6	30.00	180.00	
11/16/18	BENWASE	1700-2300	6	30.00	180.00	
11/17/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
11/18/18	BRYAN SMITH	1600-2200	6	30.00	180.00	
11/19/18	MATTHEW WILLIAMS	1645-2215	5.5	30.00	165.00	
11/20/18	JOHN DRURY	1700-2100	4	30.00	120.00	
11/21/18	MATTHEW WILLIAMS	1620-2250	6.5	30.00	195.00	
11/22/18	BRYAN SMITH	1700-2300	6	30.00	180.00	

						

DEPUTY SIGNATURE:	TOTAL	$13so.oo/z.	
	.J( liO. 00	

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

THANK  YOU FOR YOUR BUSINESS!

P.O. 8ox548
Green Cove Springs, FL 32043

INVOICE DATE: NOVEMBER 30, 2018 WEEK OF:11/23-11/29/18

TO:
Double Branch COD & 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	
11/23/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
11/24/18	STEVEN HILLS	1700-2300	6	30.00	180.00	
11/24/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
11/25/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
11/26/18	BENWASE	1700-2300	6	30.00	180.00	
11/27/18	BENWASE	1800-0000	6	30.00	180.00	
11/28/18	STEVEN HILLS	1630-2230	6	30.00	180.00	
11/29/18	BEN WASE	1800-0000	6	30.00	180.00	

						

DEPUTY SIGNATURE:	TOTAL	$1440.00/2,.	
	cl 72-0_011	

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

THANK  YOU FOR YOUR BUSINESS!

P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE DATE: DECEMBER 10, 2018 WEEK OF:11/30--12/06/18

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
11/30/18	WAYNE SIMANDL	1700-2300	6	30.00	180.00	
11/30/18	BENWASE	1800-0000	6	30.00	180.00	
12/1/18	WAYNESIMANDL	1700-2300	6	30.00	180.00	
12/1/18	BEN SIMMONS	1700-2300	6	30.00	180.00	
12/2/18	BRYAN SMITH	1500-2100	6	30.00	180.00	
12/3/18	DAVID VOLLER	1700-2300	6	30.00	180.00	
12/4/18	JONATHAN BROWN	1705-2305	6	30.00	180.00	
12/5/18	BENWASE	1800-0000	6	30.00	180.00	
12/6/18	JONATHAN BROWN	1701-2301	6	30.00	180.00	

						
						
DEPUTY SIGNATURE:	TOTAL	$1620.00/2.	
	110, 00	

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

THANK YOU FOR YOUR BUSINESS I

lsu ,(.(

Invoice	Date Invoice#

12/1/2018

131295582917

,:a.;cC'·,:
'£M$t m,flt};;l:J,t1'."f1Jiw;:,;;;!efitd)§\r;; 13oAK102

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

Oakleaf Village/Double Branch	Oak Leaf Plantation/ Double Branch
c/o Double Branch Comm Dev	370 Oakleaf Village Parkway
475 West Town Place Ste 114	Orange Park FL 32065
St Augustine FL 32092	.J.,32.·572 · 4<.o 3
If(...	
		
	1	ea	1,999.31	
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	108.18	

				

;{Qty\I} ('ijijffi]E i;}Jijmpyot?lk

DISCOUNT: A prepayment discount of 5% is available if the entire amount for 2019 is paid by check or ACH no later than December 31st, 2018. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any questions.

Total Amount Due

2,107.49
$2,107.49

Remittance Slip
Customer

13OAK102

Amount Due

$2,107.49

Invoice#

131295582917

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

Ill lllllllll1111111111111111

C

Pwmm	D@l c RH tit
6847 Cherokee Ct Keystone Heights Fl 32656
(904) 352-9564

11/27/2018

Customer:
Middle Village CDD

370 Oakleaf Village Pkwy Orange Park Fl 32065

Site Address:

Amenity Center

Quote is to replace 3" victaulic valve across from the amenity center, tank handle broke off and valve is froze up

Estimate 1 hr labor	$130.00
1- 3" Victaulic valve	$605.00

Code to:	BY:··············•·•0·•  ···
Double Branch Irrigation Repair&,:	$735.00
02-320•572-35100	T!:	$735.00
<.uL-/o	
Signature Owner/Contractor

TYi ER SCHELLPEPER	

11/27118	Date		
Signature PDR Rep

A  50%  denosit of	is reauired		Date			

1------'(Initial) I give Pumps Done Right penTlission to enter and drive vehicles including heavy 1:rueks/equipment over the said property site, I will not hold Pumps Done Right responsibile for any damages that may occur to the said property. It's the owner/contractors responsibilty to mark and identify the locatjon
of any drainfields, septic tanks, cables, wires, gas lines, pipes, private utilities, ect

Please call Tvler at (904) 352-9564 for anv questions		

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

11/27/2018

Customer:
Middle Village COD
370 Oakleaf Village Pkwy

Orange Park Fl 32065

Site Address:

The loop at Oakleaf

Quote is to replace lOHP control box

1.5 hrs labor $130.00/$110.00	$185.00
10 HP control box	$865.00
Misc electrical parts	$50.00

Subtotal:	$1,100.00
Code to:	Tax:
Double Branch Irrigation Repairtta•=	$1,100.00
02-320-572g35100	° t.f0	
Signature Owner/Contractor	Date
TYLER SCHELLPEPER	11127118		
Signature PDR Rep	Date

IA 50%  denosit of	is renuired			

- (Initial) I give Pumps Done Right permission to enter and drive vehldes inducting heavy trucks/equipment over the said property site. I will not hold Pumps Done Right responsibile for any damages that may ccur to the said property. It's the owner/contractors responsibilty to mark and identify the location
of any drainfields, septic tanks, cables, wires, gas lines, pipes, private utilities, ect

Please call Tvler at (904) 352-9564 for anv auestions		

Date	Invoice#	
12/1/2018	233	

P.O.No.

Terms

Project

-

'

2., "3.!.0, 5"i1- ,0100
"2-°iJ

Total

$2,079.00

Double Branch CDD 475 West Town Place Suite 114
St. Augustioo, PL 32092

Bill To

Quantity	Description	Rate	Amount	
	Janitorial Services• December2018/Amenity	2,079.00	2,079.00	

Date	Invoice#	
12/l/2018	234
-----	

Bill To

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

p• a
,J..,,:....., ,!,,a,c.o•es-.ObGOGZ-Olt0 ,111,11,,i,,41-,cl/,o

.

..

Description	Rate

Sl,005.42

Total

-

1,005.42

1.005.42

..

?-. , ·3 3, S7"2., 6110
1...97

Janitorial Sen•ices - December 2018/Fitness

Amount

Quantity

.

Project

Terms

P.O. No.

\.\_..__, _)
I 2,	I,;,  ,   I 5

Supplyw'orks·
A Home Depot Company
PO BOX 2317
JackSJnville, FL 32203-2317

SOLD TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

SHIPPED TO:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY

B'"Y: ii;,o.G-!)l>""lt*!!I-O&q,'11,,c1-,a.•1t.t;,o.f!-&qa

INVOICE
Page1 of 1

DATE

INVOICE	11/21/18

NUMBER

INVOICE	465903417

645245

ACCOUNT NUMBER
ORDER	21021551
NUMBER

ORANGE PARK FL 32065

FOR INQUIRIES CALL:
(866) 412-6726	FAX : (877) 712-6726

www.9.lpplyworks.oom

ORDER DATE
11/15/18

ORDER NO.
21021551

CUSTOMER P.O.

SHIPPED VIA JAX2- DR23

TERMS
NET 30DAYS

SALESPERSON WILLIAM WOODR

LN ITEM NO.

2	REN06189-WB	8	RENOWN PREM TWL 7.5"x600FT WHT - IM	4	4	0	CA	59.04	236.16	
3	REN06125-WB	8	RENOWN SINGLE ROLL BATH TISSUE 2PLY	2	2	0	CA	64.22	128.44	
4	REN24512-CA	8	RENOWN LNR 40X46 .74MIL WHT - 25/RO	2	2	0	CA	43.16*	86.32	
5	BWP12503	1	OPTISOURCE BAND SOAP LOTION 1250ML	4	4	0	CA	71.04	284.16	
6	APP17103-04	8	APPEAL HAND SNTZR NOALCOHOL lOOOML	4	2	2	CA	50.24	100.48	
7	REN14512-CA	8	RENOWN LNR 40X48 12MIC .NAT - NATUlitA	2	2	0	CA	38.92*	77.84	

1 REN06002-WB

CAT DESCRIPTION	ORDERED	SHIPPED	B/0 UOM	PRICE	EXT AMT T 8 RENOWN TWL M/F WHT 9-1/8 X 9-1/2 -		8		8		0    CA	33.53	268.24

Codeto	1111111

$7.95 Handling Charge
i	A,nformation for this invoice may be
i:li	ILttp://www.supplyworks.com

Double Branch 2-330-572-6100

... Janitorial
yz.-z_	,#s,i-i.a-o

Middle_		Janitorial_	N

Villaie ...

'T, -

2	3 3 0	5 7 2	HANDISETOTAL	FREIGHT
0.00

HANDLING
7.95

TAX
0.00

INVOICE TOTAL
1,189.59

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

A Home Depot Company	ACCOUNT NUMBER
645245

INVOICE DATE
11/21/18

INVOICE NUMBER
465903417

INVOICE AMOUNT DUE
1,189.59

BILL TO:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY
ORANGE PARK FL 32065

REMIT TO:

SupplyW a'ks
PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

CURRENT TERMS AND CONDITIONS Al'PLY. CLAIMS FOR SHOR'l'AGES OR DAMAGED GOODS MUST BE MADE IMl4EDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITBOU'l' PRIOR AU'l'HORIZATION.
Heb User

Servicing Plant  JACKSONVILLE	FL

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

INVOICE DATE	INVOICE#	AMOUNT	CUSTOMER COMMENTS	
10/22/18	9171409030	55.75		!Ig	!1 I
BY: ■ .g ;iiu • o •  •  •  D 1t•  <11"'  -!l•  .llla  r. ij1G

lJanitorial	
10/29/18	9171410932	55.75			
11/05/18	9171412870	55.75			
11/12/18	9171414764	55.75			
11/19/18	9171416711	55.75			
Code t
2 ..330.	o:
i7200.61	
100			
DoublE	Branch	Fitness	

1		
		'3'B'2			
STATEMENT DATE	ACCOUNT#	AMOUNTDUE		

11/27/18	
999548	
278.75		

CURRENT	30DAYS	60DAYS	90 DAYS and OVER	
223.00	55.75			

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

REMITTO:

UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE 1446 HAINES STREET

JACKSONVILLE

Please return This Stub Wrth Your Payment

REMITTO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

FL	32206

Statement Date:
11/27/18
Invoices Paid

1446 HAINES STREET			 		 JACKSONVILLE	FL	32206		Amount Paid

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

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

3.0/22,· IB
9995.:.1-B

REMIT TO: i.m l ;-- :1. r St;	t. OT'P m at l on

J.446 dAINES STREE"r
d,1C KEONV I LL!:-:

9171409030V

RTE# 02610

FL	32206

CUSTOMER
iM
J

DOUBLE BRANCH CDD

PAYMENTAMOUN $

IIIIIIIIIIIIIIllllllllHIIII

t

INVOICE
9 J 7	4090 30

)	 	
1M	))OUBLE.BRANCH CDD

DATE
i.0/22/:f8

PAYMENT TERMS
CHAF"• E

PURCHASE ORDER

OUBLE BRANCH CDD

CONTRACT
.f.i68Qt i

-,	. :370 ·OAKLEAG VILLAGE PK JY
,..	·i-·:n- At·.-,  Jf:.i.{::,..pAR¾	· FL	32065
··- -·-·.

70 OAKLEAG VILLAGE PKWY
RANGE PARK	tL	32065

)	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
)11111	DESCRIPTION OF SERVICE
4-X6H- □AKL E AF'·

.).:;..Cl.I.

-iiiiiiiiiiiiiii ...,...---E:IEmllnm!I lililM·>r,W·i'\t"l',IIMf!PGml	IUJ.lllalll
1	7.65	- 112	1

I

)	MAt-4X6.UlST GREAT I
Dt:'.FE CHl\RGE
I	..
)	1 1: NVG!	E sun-.:.TOTP,L

2	15.	30	4/12

17.	50

55.75

--:,;:
 	
.........

)	TOTAL: SERVICE CHANGES
..,.· · -:·AMOUtt-1· 'DUE
)

--.·..

-- -·----

--,} .. .-r<:!-.

1HlS 'fS .. YOUR .-ONLY   lNVCE--   NET   30    DAYS.	PLEASE SIGN  	..,_//_s--.i--;•..-,.--- 4·
1
'\

-..

-----

,I

IN
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....

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+

v	INVOICE NUMBER	9 1 7 141 Ql'.f32.
INVOICE DATE	10/29/ 18

CUSTOMER# {BILL TO)	999548 AIR NUMBER
CUSTOMER

REMIT TO: U!1  i Fi T' St	C oT' p O l' a t i On
1446 HAINES STREET
...JACKSONVILLE   ·	FL

32206

UntF1 $t CarPnra io
1446 HAINES STREET

,JAC!-t.SONV ! !..L.E

PAGE  001

rl	32206

INVOICE
'117 i4 .0932

;:·_9995413
...OUBLlf BRANCH CD.O

DATE
.,. 0/25il 18

PAYMENT TERMS
CHARGE

PURCHASE ORDER

999548
OUBLE BRANCH CDD

CONTRACT
66891 '

..,?O 04;¥,LEAG VILLAGE PV..WY

'i  _.   -,	t	.	-	'

.. ,RANG:Jl. PAR!-\	FL	::12065

OF SERVICE

IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:	t126·10

DESCRIPTION

oa,··

70 OAKLEAG VILLAGE PKWY
RANGE PARK	FL	32065

11!!!1	•

rm

..,,....,..1111.!m'.11..1

.	4X6H OAKLEAF'.

liiil-C,JtMM-HM•WNIVE'Ril mil ·	Ila
2	15.30	3/12	2

.	4XbH OAKLEAY
MAT-4X6 UJST GREAT I
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TOTAL SERVICE CHANGES
AMOUNT DUE

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55.75
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INVOICE NUMBER	917 · t412870

CUSTOMER# (BILL TO) 999548 AIR NUMBER
CUSTOMER

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FL

32206

INVOICE DATE	i j_ /OS/ :l. B

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it/OS/i.8

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QUSLE BRA CH CDD
70	OAV..LEAG VIL.LAGE Pl{l,JY
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INVOICE DATE	11/12/:l.8
CUSTOMER#  (BILL TO)	9c79549
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1446 HAINEB STREET

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CONTRACT	!

917 l.414764	11/12/18

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999548
DOUBLE BRANCH CDD
)	· :370 OAKLEAG VILLAGE PKWY
OR.ANGE-: PARK	Fl_	32065

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999548
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370	OAKLEAG    VILLAGE   PKWY	I·,
ORANGE PAR!a''"	FL.	32065	t

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11/1-9/18
9r;954s

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Jr'\CKSOI\IV IL.LE	32206

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999548
OOUBLE 8RANCH cnn
370 OAKLEAG VILLAGE P WY
ORANGE PARK	f"L	32-065

IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:

02!:110

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DESCRIPTION OF SERVICE

AMOUNT

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1000Bulbst
2140 Merritt Dr.
Garland, TX 75041

BUI To:

Ship To:

INVOICE
Invoice Date:		Invoice: 2018-11-16	W01347730

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

Jay Soriano

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

Web Order #: 6036228	Customer #: 000000001064586	SO#: W01357498	
Order Date: 2018-11-15	PO#:	Terms: Net 30	

PRODUCT	
ORDERED	
INVOICE
QTY	
OPEN	
UNIT PRICE	
TOTAL	
Pl T-20189 LED GX23 PL Lamp - 2-Pin - 6 Watt - 13W Cfl
Replacement - 600 Lumens - 5000 Kelvin - Plug and Play or Ballast Bypass	
14	
14	
0	
$11.22	
$157.08	
IRT-10127 4600 Lumens - 2x2 Celling LED Panel light - 40 Watt - 4000 Kelvin Cool White - Opaque Smooth Lens - DLC
4.0 - 2 Pack - 5 Year Warranty	
2	
2	
0	
$85.61	
$171.22	
Account Manager:		NET INVOICE:	$328.30	
Mani Rubio
Phone: 972-535-0911
Ext: 153
Fax: 972-535-0912		FREIGHT: SALES TAX:	$37.48
$0.00	
Email: mrublo@lOOObulbs.com		INVOICE
TOTAL:	$365.78	

I TRACKING NUMBER, FEDEX	
783810124465

Code to:

1000Bulbs.com • 2140 Merritt Dr., Garland, TX 75041 • 972-288-22TT

Double Branch Repair and Replacements
2113201157200m631 OQ
($1751182)
Middle Village Repair and Replacements 34-600-538-64000
($189.96)

1000Bulbs
2140 Merritt Dr.
Garland, TX 75041

INVOICE

Invoke Date:		Invoice: 2018-11-28	R00020817

Bill To:

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

Ship To:

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

Web Order#: 5165960	Customer #: 000000001064586	SO#: R00021357	
Order Date: 2018-11-27	PO#: RMA:000000000305891	Terms: Net 30	

PRODUCT	
ORDERED	
INVOICE
QTY	
OPEN	
UNIT PRICE	
TOTAL	
PLT-10B43-S4K 36,000 Lumens - 4000 Kelvin - Type 111- 120-
277V - Comes with Extruded Mounting Arm - Samsung LEDs - PLT-10843-S4K	
l	
1	
0	
$0.00	
$0.00	
Account Manager:
Moni Rubio
Phone: 972-535-0911
Ext: 153
Fax: 972-535-0912
Email: mrubio@lOOObulbs.com	NET INVOICE:	$0.00 FREIGHT:	$21.41
SALES TAX:	$0.00

INVOICE	$21.41
TOTAL:	

I   TRACKING  NUMBERa FEDEX	
784041481187

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

Code to:
Double Branch Repair and Replacements
2..320.57200.63100	5t'L

Plea.St? vi.situ,\. Oil  rhr  -..,veh  ;H vvtvv=.,',ct-1.yntHi...y.nf'g
}··lou1·s:  fvto 1day  ··  F-dd : _y\  8ar· 1---5p!i· 1 Ph.one 90-1'-i- - l.'.?1.-5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	1206-1 Bedrock Drive Reclaimed Irrigation

Bill Date:  12/06/2018	Customer -It:	00238254 Route -It: MC05521847

'Tis the season for sharing in Clay County. We are still

Meter	Meter	Previous	Current	Current
Number	Size	Reading	Reading	Usage

Base Charges (Prepaid}	12/06/18 to 01/04/19	$0.00

Consumption Charges	Tier 1	0.0	X	o.oo	$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	

collecting non perishable food items for local families in
need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit

Current
 	Reading	
 	.75	395	

WW#.clayutility.org/myservice/customer_assistance_program
to learn more.

Please pay $29.34 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.76	$6.08	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tler3	0.0	X	2.26	$0.00	

Your last payment of $60.77 was posted to your account on

11/15/2018.

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$29.34			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$29.34			
Please return this portion with payment				

DOUBLE BRANCH COO

1206-1 Bedrock Drive Reclaimed Irrigation

Customer #:00238254 Route #:MC05521847

Bill Date

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

12/06/18
$29.34
12/27/18
$0.00
$0.00
$29.34

60931 AB 0.405	17-16
11 II I  I 111•I•11•I1111111II•1•I11,II  I111I•'•'III1•1••I••1III  I11I II
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••11II•1•1111111I11 11II11• 1•1  111 1111111•1  •11•111•I'I
CLAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00238254 s Mcass21847 0000002934 0000000 12212□18	o o

31.76 () d Jei· ni ).gs [to,-i,J i\--1tddfeti'tJrg F nrida J2068
Pfca  e  visit t.r.s on. th(: 1.,vt h  at   ; '\\i"\"v.c[a.yur.ilityorg
k-Inurs: 0/ionday •· Friday\ fknn---5prn P·honc: 904----272---5999

Customer Name:	DOUBLE BRANCH COD
Service Address:	3713-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 12/06/2018	Customer #: 00206379 Route #: MC05521144

'Tis the season for sharing in Clay County. We are still

Meter	Previous	Current	Current
Number	Reading	Reading	Usage

Base Charges (Prepaid)		12/06/18 to 01/04/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Base Charges (Prepaid)

1.5

29

Consumption Charges	0.0	X

Base Charges (Prepaid)
Consumption Charges	Tier 1	19.0	X
Proration Factor: 0.9667	Tier2	0.0	X
Tier3	o.o	X

$0.00
0.00	$0.00

Current Usage
19
$77.42
0.76	$14.44
1.50	$0.00
2.26	$0.00

Please pay $91.86 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $183.12 was posted to your account on 11/15/2018.

 	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$91.86	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$91.86	

 	

Please return th;s portion with payment

c:ountv !Jti!tty /\uthurity
3 'l "/h C)!d   Jcnr ings HtJc.:td
 F!orida 3 20G8

DOUBLE BRANCH CDD	Customer #:00206379

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

12/06/18
$91.86
12/27/18
$0.00
$0.00
$91.86

3713·1 Thousand Oaks Drive Reclaimed Irrigation

Route #:MC0552i 144

6100 1 AB 0.405	18-16
1I11I  1•1111•lhIII1  1111111111111I1••1  1•11111 11111111•11•111I1  •11
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•11111 1111111••11ll• 1•1111111l11111111•1•11111 l11 '11•• •11•• 11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206379 4 MC05521144 □□□□□□ 9186	0000000 12272018 □ D

P·le;_u T vis t us -on d.lt 1-veh ;if \-V\V /v.cL.f.,.ri,rd Hcy.<}rg
!:-ltHir.s Ni"t:Jnday -· l?dd.-a:j\ 8:-an1---5prn l?hon.e:. 904-27:.l-;)999

Customer Name:	DOUBLE BRANCH COD Service Address:

Bill Date: 12/06/2018	Customer #: 00206125 Route #: MC05522414

'Tis the season for sharing in Clay County. We are still

Read
 	Date	

Previous		Current	Current Reading	Reading		Usage

collecting non perishable food items for local families in need.

Base Charges (Prepaid)	12/06/18 to 01/04/19	$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	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support

 	1	

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Please pay $39.46 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$38.70	
Consumption Charges	Tier 1	1.0	X	0.76	$0.76	
Proration Factor: 0.9667	Tler2	o.o	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

Your last payment of $80.40 was posted to your account on
11/15/2018.

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

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

$0.00

$0.00
$0.00

$39.46
$0.00
$0.00
$39.46

Please return this portion with payment

DOUBLE BRANCH COD

C lay ( ()Urrtv Utitity 1\.utl·1orftv
-31 ?G ()!d Jenr"1inqs FirJn:d
f\/liddlnbt...1rq Finrida 32.0Gg

Customer #:00206125 Route #:MC05522414

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

12/06/18
$39.46
12/27/18
$0.00
$0.00
$39.46

Roule Group:27

1505-1 Canopy Oaks Drive Reclaimed Irrigation

6095 1 AB 0.405	17-16
I I1  1 I I1  1 1, I, I, 111 111' I''  I I  I I I•1111II II I•hi11•11111 I111 II  I h,I I,,
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

a, 1    TYi 1111-:mm:ut:  .1111111E11 unm1N 	11rfinT ·· r 1•
•111111111111••1  III•1•11I1111I11111111•I•1  111111•111•1  •11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206125 3 MC05522414 □□□□□□3946 00□□□□□ 12272018 D □

i?"lc,: :;-c:  vis-it tl.S  <"Jn  the    \-">/{.J-  it   v1   VV \V.c lay n.ti h i.}'· Or-g
}-- ours: iv1.onday •·· F\··iday\ 8 :Hn--5ptn Ph.one: 90.,f Z?2---) )99

Customer Name:	DOUBLE BRANCH COD Service Address:

Bill Date: 12/06/2018	Customer #: 00207243 Route #: MC05522459

'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Base Charges (Prepaid)	12/06/18 to 01/04/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00 Proration Factor: 0.0000	Tier2	o.o	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

Meter

Current

 	Size	Reading	
 	.75	29	157	

Tier4	0.0	X	o.oo	$0.00

Base Charges (Prepaid)	$23.26

Consumption Charges	Tier 1	11.0	X	0.76	$8.36	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tiera	0.0	X	2.26	$0.00	

 	...·..  <J

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Please pay $31.62 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $66.33 was posted to your account on

11/15/2018.

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$31.62			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$31.62			
Please return this portion with payment				

J·r?b ()[d Jenninqs Poad

DOUBLE BRANCH COD

603-1 Waterford Oaks Drive Reclaimed Irrigation

Customer #:00207243 Route #:MC05522459
Route Group:27

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

12/06/18
$31.62
12/27/18
$0.00
$0.00
$31.62

 	 	

6096 1 AB 0.405	17-16
II•1111 •   •Ih1•I1•11•••11••1•I1•1  n•1111•II••••111'.11,11.,1111111
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

• 11m1111111.. 1ill••••1h•11l1111lhM••11111••• u-••••..••••••
CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00207243 3 MCD5522459 □000003162	□□□□□□□ 12272018 □ □

Pieasc \0   h fr us 01.1  the  vviJ_;, at   \V\-'i/1.v clayutiHty.nrg i··!ot1.f ::  fvionday  --  F'riday,  g:trn.---·Sprn fjf1:one.: 90/... )_.?2-)99 )

Customer Name:	DOUBLE BRANCH CDD Service Address:

Bill Date: 12/06/2018	Customer #: 00206380 Route#: MC05521159

'Tis the season for sharing in Clay County. We are still

Previous	Current	Current
 	Reading	Reading	Usage

Base Charges (Prepaid)		12/06/18 to 01/04/19	$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	o.o	X	0.00	$0.00

collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

Meter

Current

Current

 	Size	Reading	Usage
 	.75	12/04/18	2005	12

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Base Charges (Prepaid)	$23.26
Consumption Charges	Tier 1	12.0	X	0.76	$9.12
Proration Factor: 0.9667	Tler2	0.0	X	1.50	$0.00

(•>•.·•• ·•·•••·•·•.·•·..._•·•·•••··•. ••••.•>•·.···•··•··••··••·••·••····•.·.••··••••·• OtherCharges

Tier3	o.o	X	2.26	$0.00

Please pay $32.38 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $63.55 was posted to your account on
11/15/2018.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$32.38	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$32.38	

Please return this portion with payment

Utflttv !\Lithor-ity

DOUBLE BRANCH COD	Customer #:00206380 Route #:MC05521159

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

12/06/18
$32.38 12/27/18
$0.00
$0.00
$32.38

1940-1 Woodworth Drive Reclaimed Irrigation
 ■··· -·    	

■Route Group:27	 	          		 		 	■	

a	11a  w- · ::·:] itlll:£&	[!P J	IH ilil l I]   ..	ID	-:I  ra - I.	FIHB	w HC
6097 1 AB 0.405	18-16

il[IllI I

11 1 II1111 1 111 1•1 1111 ,, 111111111 111I1 ••11 111 1II•111I111•1  11•11 11 11
DOUBLE BRANCH COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

1  111111111h I••1  1II•1•111111111111111III11111111•1  1111•1  111 11•1•1

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

CCUA-1170-4

□□20638	□ 3 MCD5521159 □000003238	00 □0 □00	12272018 0 0

Customer Name:	DOUBLE BRANCH COD Service Address:

_} I ?6 (J d Jc 1 1t:11gs Ft.oJ,J ·rvtidd1eh Jrg} Florida 32{}()8
J.)·Ie. f_::;(: vi .; t tis on th.r:- \.-veb at \V\NVv,cta_y-1:;tfiiiy,(}f"g
!:-1nnr\:  iV1.(Jnday ···  FridJy 1    fLirn--- )}_.H-n  Pt1.(H1e:  9fV ---2.. ./2,.  5999
Bill Date: 12/06/2018	Customer#:	00206381
Route#: MC05521233
'Tis the season for sharing in Clay County. We are still

Read	Previous	Current	Current
 	Date	Reading	Reading	Usage

Base Charges (Prepaid)		12/06/18 to 01/04/19	$0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Meter	Current
Number	Usage
71191253	51 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	21.3	X	0.76	$16.19	
Proration Factor: 0.9667	Tler2	7.7	X	1.50	$11.55	
	Tler3	22.0	X	2.26	$49.72	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$100.72	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$100.72	

tJtitity A.u!:hority

Please return this portion with payment

collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Please pay $100.72 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $163.45 was posted to your account on
11/15/2018.

DOUBLE BRANCH COD	Customer #:00206381 Route #:MC05521233

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

12/06/18
$100.72
12/27/18
$0.00
$0.00
$100.72

3659-1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

•r·J"'ll'  ""V-:ilfE!ii iJJITffi!!]i!IiHll[liET!i'fJl] Ii T   ·-l!!iiil""'·.	!II   ..  -,  T  m:m...  1Hir7	iiHiiill
60981 AB 0.405	18-16

I•I111  11•11I11 111 111111I•11, 11 11   I' 11111111••11•111  1••I1 •111•1  1111
DOUBLE BRANCH COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111••11II•1•11h111I11111111•I•1  111111•I  11•1  •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206381 6 MC05521233 0000010072 0000000 12272018 0 0

f1ieasc vi,sit us <:.=rn  thJ:'."  tveh  lt  VV\\.rvr.cL1_yLn.ihty.org
f-·h.H_u:.:{: Nlonday ··· Fdday Hn:nt---5pr:n r-1:h()n,e: 90·{ 272	5-9i}9

Customer Name:	DOUBLE BRANCH CDD
Service Address:	3701-1 Thousand Oaks Drive Reclaimed Irrigation

Bill Date: 12/06/2018	Customer #: 00206376 Route#: MC05521142

Previous	Current

Current

 	Date	Reading	Reading	Usage

'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Base Charges (Prepaid)	12/06/18 to 01/04/19	$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	

Please drop your donations of at our office at 3176 Old Jennings Roadf Middleburg, Florida. Thank you for your generous support.

Meter Size
 	.75	

Current Usage
6

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667

....·...       )

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

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

Tier 1	6.0	x
Tler 2	0.0	x
Tier3	o.o	x

0.76
1.50
2.26

$23.26
$4.56
$0.00
$0.00

$0.00
$0.00
$0.00

$27.82
$0.00
$0.00
$27.82

Please pay $27.82 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $55.84 was posted to your account on 11/15/2018.

Please return this portion with payment

Counly t..Jti!tty /\uthority 3 i In ()id .Jcnni·nns Ftnad fv1icldi( hurq, r·inrid;.J :J?ObG

DOUBLE BRANCH CDD	Customer #:00206376 Route #:MC05521142

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

12/06/18
$27.82
12/27/18
$0.00
$0.00
$27.82

370H Thousand Oaks Drive Reclaimed Irrigation

Route Group:27	■	■

@.lr·-rr:1C1,,	.	illll!lll!I·;1·ITJ  .  ·;L.
60991 AB 0.405	18-16
,1,,111111. 1 •11 I•••I•I•111I11•1•1111111••1II11111•1111hIII•I1•1  1
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•n1 i .. li	!i!I Ull: t!!Mi¾snrat	•m   :i•nr	..i-	
1 11111 1111hl•• 11ll• 1•1111111 l11111111•1•1111111• 111 •1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206376 1 MC05521142 0000002782 0000000 12272018 □ □

Please v sit HS (Jn  the   V'>"tb  :;tt \-V\Y\.-v.cbyT1.tifity,oq_;
t·ir lir : i''<lt6)nday ·· Friday R:1rn--·St}fH Ph(1ne 90:/ J-2'72---599 ,}

Customer Name:	DOUBLE BRANCH CDD

Seivice Address:	3178-1 Wandering Oaks Drive Reclaimed Irrigation

BIii Date: 12/06/2018	Customer#:	00206121 Route#: MC05522029

'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Read Date	Current Reading	
Base Charges (Prepaid)	12/06/18 to 01/04/19		$0.00	
Consumption Charges	Tier 1	o.o	x	0.00	$0.00	

Proration Factor: 0.0000

Tier 2	0.0	x	0.00
Tier 3	o.o	x	o.oo
Tier 4	0.0	x	0.00

$0.00
$0.00
$0.00

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

Previous Reading

Current Reading

Current Usage

 	69	77	8 

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Please pay $29.34 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.76	$6.08	
Proration Factor: 0.9667	Tler2	0.0	X	1.50	$0.00	
	Tler3	0.0	X	2.26	$0.00	

Your last payment of $63.55 was posted to your account on 11/15/2018.

 	

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

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

$0.00
$0.00	
$0.00

$29.34
$0.00
$0.00
$29.34

Please return this portion with payment

DOUBLE BRANCH COD

C iay County U-U!ity !-\uthodty 31lb ()kJ ,..fr:1r"ir·dr1qf F nr1d

Fio(ida 3?06B

Customer #:00206121 Route #:MC05522029

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

12/06/18
$29.34
12/27/18
$0.00
$0.00
$29.34

3178-1 Wandering Oaks Drive Reclaimed Irrigation
Route Group:27
:".'"''""'"":·  -r .,._:r·r11:P itJI;!! l]I J.	MlfPJ 1111[ i'J]li![' j I 1 1   i i 1mm1,g1m:mm; r=   I EHHIilli!I-
6094 1 AB 0.405	17-16

I  I II hI I••III•111111••111••1•1 •111111•IIn·••1•1dI1  1 11 I I I I 11•111
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111lhI••11II•1•1111111l1111111I•I•1  111111•111•1  •1  111 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00206121 0 MCD5522029 □□□0 □□2934	□□□□□□□ 12272018 □ □

Service Address:	1422-1 Bitterberry Drive Reclaimed Irrigation

Meter	Current
Number	Usage

Base Charges (Prepaid)	12/06/18 to 01/04/19	$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	
	Tler3	0.0	X	o.oo	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Meter	Previous	Current
Size	Reading	Usage
 	.75	29	1541	8

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	8.0	X	0.76	$6.08	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tler3	0.0	X	2.26	$0.00	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$29.34	
Previous Balance	$0.00	
late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$29.34	

Utility /\tJthorlt.y

Please return this portion with payment

Route#: MC05521740

'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myseivice/customer_assistance_program to learn more.

Please pay $29.34 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $59.25 was posted to your account on 11/15/2018.

DOUBLE BRANCH CDD

1422-1 Bitterberry Drive Reclaimed Irrigation

Customer #:00238253 Route #:MC05521740

Bill Date

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

12/06/18
$29.34
12/27/18
$0.00
$0.00
$29.34

6092 1 AB 0.405	17-16
111I1 •  1 11111  11111 1I•III1 1 111h11111•11111111I•1111ii111I  11  1I11•I1
DOUBLE BRANCH COD
475 W TOWN Pl STE 114
ST AUGUSTINE, Fl 32092•3649

•1•1111111111••111I•1•1111111I1111II11•I•1 111111•1n•1  •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068

CCUA· 1170-4

00238253 4 MC05521740 0000002934 0000000 12272018 □ 0

Service Address:

Days	Previous
Billed	Reading

Route#: MC05521521

'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Base Charges (Prepaid)	12/06/18 to 01/04/19

$0.00

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg1  Florida. Thank you for your

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	

generous support.

Current Usage
 	249 

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Please pay $513.02 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	72.5	x	0.76	$55.10	
Proration Factor: 0.9667	Tier 2	24.2	x	1.50	$36.30	
	Tier 3	152.3	x	2.26	$344.20	

Your last payment of $1182.38 was posted to your account on 11/15/2018.

Administrative Fees (Prepaid)	$0.00	

Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$513.02		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$513.02		
Please return this portion with payment			

c:1ay c:ounty' U·U!ity .1\.uthur!t.y		
Bill Date	
12/06/18	
::}·1 "?G C)!d t.!er--1r1fnq F{CiG(J		Current Charges	$513.02	
F!c)ri{ia. 320Gr3		Current Charges Past Due After	12/27/18	
		Lend A Helping Hand (II Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$513.02	

DOUBLE BRANCH COD

?! .. I

1591-1 Canopy Oaks Drive Reclaimed Irrigation

Customer #:00206136 Route #:MC05521521

60911 AB 0.405	17-16
111111h•II II1111111•111•1•1 •11•11••1• •• •1•1 •    I•I1•I••111I1111,,11
DOUBLE BRANCH COD
475WTOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

1  111111111111••11II11•11h111I11111111•I•1  111111•111•1•11••111111
CLAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171>-12/6/20180()6091

0□2 □61 36 9 MCOS521521 □□□□0 51302 0000000 12272018 D □

Ple JS<: vi -;if u: o:n the. Vv't'.b af \VVV\,v.c.JayHtiiity;nrg i···!nurs: J\tfondav ·· Fdday g,Hn.---S _Hfl PhfHH?; 90-.-f-272 -5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	566-1 Oakleaf Village Parkway Reclaimed Irrigation

BiH Date: 12/06/2018	Customer #:	00201224 Route#: MC05521392

'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Read Date

Days Billed

Previous Reading

 	12/04/18	29	1729	

Base Charges (Prepaid)	12/06/18 to 01/04/19	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	o.o	X	o.oo	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)					$123.86	
Consump!fon Charges	Tier 1	116.0	X	0.76	$88.16	
Proration Factor: 0.9667	Tler2	38.7	X	1.50	$58.05	
	Tier3	191.3	X	2.26	$432.34	

 	'•,•. <J

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Please pay $702.41 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1480.86 was posted to your account on 11/15/2018.

	Administrative Fees (Prepaid)	$0.00		
	Capacfty Fees (Prepaid)	$0.00				
	Deposit Interest Refund	$0.00				
	Current Charges	$702.41				
	Previous Balance	$0.00				
	Lale Charge (lf Applfcable)	$0.00				
	TOTAL AMOUNT DUE	$702.41				
	Please return this portion with payment					

DOUBLE BRANCH COD

 	■		 	■		    	

566-1 Oakleaf Village Parkway Reclaimed Irrigation

Customer #:00201224 Route #:MC05521392

Bill  Date Current Charges

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

12/06/18
$702.41
12/27/18
$0.00
$0.00
$702.41

Route Group:27

111]7""'1 r!]l1ii11IrlJ ]11[ 1c]] 'ILil[[[IT l  IIH!I I  -	r;IIi'  •n::I' ! 1·.1····m' H
60901 AB 0.405	17-16

?m!lm11 mm:1-r'

: rne:I...·.:;I·•.. rrr1

11•I•1••11I1111•1II•111••1  11 1I•I 11  111•11, 11 ,111,1111I••••1•1,1111
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

••1 1111  11111I••11II•11 11h111I11111111•1••1111•1•1u•1  •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00201224 3 MC05521392 □□0 □0702 41 0000000 12272018 0 0

r"tc.ase \risir  i!S  ( n the  \Vch at  \i;/"",;V\V.,<.Jay--uti! ty.o-rg
f··lo-ltr : iVionda:y ··· Friday Hani•-- )prn Pllot1e: 904--2.72	5999

Customer Name:	DOUBLE BRANCH CDD

Previous

Current

Current

 	Reading	Reading	Usage

'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Base Charges (Prepaid)

12/06/18 to 01/04/19

$0.00

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to learn more.

Meter Size

Read Date

Days Billed

Current Usage

Please pay $139.82 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	2	12/04/18	29	21 

Your last payment of $286.88 was posted to your account on

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Service Address:	716-1 Wakemont Drive Reclaimed Irrigation

Bill Date: 12/06/2018	Customer#:	00191992 Route #: MC05520506

Utility /\utht)rity

(·•<>·••>·.•·..··..··.·•··.	<•..·.·•·.·•.··••  ·  < Other Charges	<···.•.·· •··		
Administrative Fees (Prepaid)		$0.00	
Capacity Fees (Prepaid)		$0.00	
Deposit Interest Refund		$0.00	
Current Charges		$139.82	
Previous Balance		$0.00	
Late Charge (If Applicable)		$0.00	
TOTAL AMOUNT DUE		$139.82	

Please return this portion with payment

11/15/2018.

DOUBLE BRANCH CDD

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) Previous Balance
Total Amount Due

12/06/18
$139.82
12/27/18
$0.00
$0.00
$139.82

60891 AB 0.405	17-16

T"""FIWJ!i. YTS::I ilf!  1 illlJI	-	nm.EB  	-  	JHllEil ii■JD

1111111111111111•111•1111111111•ll111  1•11   l11•1111•111111tll11••11
DOUBLE BRANCH CDD
475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

•111111111111••1  dI•1•1111111I1111II11•1•111111•1  u•1  •1  P•11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	21.0	X	0.76	$15.96	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tler3	0.0	X	2.26	$0.00	

CCUA-1170-4

00191992 5 MC05520506 0000013982 0000000 12272□18	□ □

A Touchstone Eno,gy
Cooperatl:ve

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

GROUP BILLING	Page	2
Web Address clayelectric.com

I Customer Name
DOUBLE BRANCH COMM DEV DIST

I Primary Person No.
1121032

i

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Sub ID	Account	From	Reading	
To	Previous Statement Balance	Payments a:
Credits	Balance Forward	Current	Total Due
Char es	
1121032-1	4995700	10/10/2018	11/07/2018	1,187.00	-1,187.00	.00	1,278.00	1,278.00	
	4995718	10/10/2018	11/07/2018	532.00	-532.00	.00	615.00	615.00	
	5217088	10/10/2018	11/07/2018	2,950.00	-2,950.00	.00	2,405.00	2,405.00	
	5347943	10/10/2018	11/07/2018	104.00	-104.00	.00	107.00	107.00	
	5379615	10/27/2018	11/29/2018	2,158.00	-2,158.00	,00	2,158.00	2,158.00	
	5715289	10/27/2018	11/29/2018	99.00	-99.00	.00	99.00	99.00	
	5774021	10/06/2018	11/05/2018	25.00	-25.00	.00	25.00	25.00	
	6875140	10/06/2018	11/05/2018	51.00	-51.00	.00	39.00	39.00	
	6912612	10/10/2018	11/07/2018	25.00	-25.00	.00	25.00	25.00	
	6912620	10/10/2018	11/07/2018	25.00	-25.10	-.10	25.00	24.90	
	6912653	10/10/2018	11/07/2018	26.00	-26.00	.00	26.00	26.00	
	6912661	10/10/2018	11/07/2018	25.00	-25.00	.00	25.00	25.00	
	6912687	10/10/2018	11/07/2018	25.00	-25.00	.00	25.00	25.00	
	6912695	10/10/2018	11/07/2018	26.00	-26.00	.00	26.00	26.00	
	6912703	10/10/2018	11/07/2018	28.00	-28.00	.00	28.00	28.00	
	6912729	10/10/2018	11/07/2018	26.00	-26.00	.00	26.00	26.00	
	6912737	10/10/2018	11/07/2018	26.00	-26.00	.00	26.00	26.00	
	6912752	10/10/2018	11/07/2018	25.00	-25.00	.00	26.00	26.00	
	6912760	10/06/2018	11/05/2018	-9.78	.00	-9.78	30.00	20.22	
	6912778	10/06/2018	11/05/2018	26.00	·26.00	.00	26.00	26.00	
	6912786	10/06/2018	11/05/2018	26.00	-26.00	.00	26.00	26.00	
	6912810	10/06/2018	11/05/2018	28.00	-28.00	.00	25.00	25.00	
	6912828	10/09/2018	11/06/2018	25.00	-25.00	.00	25.00	25.00	
	6912836	10/09/2018	11/06/2018	25.00	-25.00	.OD	25.00	25.00	
	6912869	10/06/2018	11/05/2018	25.00	-25.00	.00	25.00	25.00	
	6912877	10/06/2018	11/05/2018	27.00	-27.00	.00	27.00	27.00	
	6912893	10/06/2018	11/05/2018	25.00	-25.00	.00	25.00	25.00	
	6912901	10/06/2018	11/05/2018	25.00	-25.00	.00	25.00	25.00	
	6912919	10/06/2018	11/05/2018	25.00	-25.00	.00	25.00	25.00	
	6912927	10/06/2018	11/05/2018	25.00	-25.00				
	6912943	10/10/2018	11/07/2018	29.00	-29.00				
	6912950	10/09/2018	11/06/2018	25.00	-25.00				
6912968	10/10/2018	11/07/2018
\IJ  'f/i':1) ('<"U \ ;CJ ,,114. 17 -'TE, 'f"'\ 10/10/2018	11/07/2018	26.00
26.00	-26.00
-26.00	NOV i6}qo 2018	!i '26.oo 8  .  ...	·	26.00	C 26.00	

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Credits only affect the account  they are associated with.	BY: ..,............,.......
Credits in the Total Due column will be applied to that account's next billing.

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A late charge of $5.00 or 5 percent of the delinquent amount (which ever is greater) wiU be added to

]lV	your account, if payment Is not received within 24 days of billing.

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Group Invoice 8213
Clay Electric Cooperative, Inc.
P.O. Box 308

When Paying in Person: Bring entire biU with you.
When Paying By Mall: Return this portion with your payment.

(904) 406-2206	I included an additional amount as a donation to Project Share to help those m need.	
		
	Pa ment Amount	
Return this coupon
with your payment	Write Primary Person No. on check and make payable to;
Clay Electric Cooperative, Inc,	

9

Keystone Heights, Florida 32656-0308

Mailing Address Correction: 		_ 911 Emergency Address:	 		

Previous Balance Due

Current Charges Due

-9.88
8,843.00

Due  Date 12/13/2018	 	

.-!

74008-JOC
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Total Amount Due

8,833.12

A Touchitoae Energyl!. .
Cooperative

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

GROUP BILLING	Page	3
Web Address clayelectric.com

I Customer Name
DOUBLE BRANCH COMM DEV DIST

I Primary Person No.
1121032

Sub ID	Account

Reading		Previous Statement	Payments ft	Balance	Current	Total Due From	To		Balance		Credits	forward	Cha es
	7131527	10/10/2018	11/07/2018	26.00	-26.00	.00	26.00	26.00	
	7332257	10/06/2018	11/05/2018	203.00	-203.00	.00	204.00	204.00	
	7332265	10/27/2018	11/29/2018	215.00	-215.00	,00	215.00	215.00	
	8684243	10/10/2018	11/07/2018	26,00	-26.00	.DD	25.00	25,00	
	8763369	10/10/2018	11/07/2018	1,816.00	-1,816.00	.00	973.00	973.00	
							Subtotal	8,833.12	

N

A Touchstone Energy';,,-+-,,..
Cooperative

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

GROUP BILLING DETAIL	Page	4

Web Address clayelectric.com

Sub ID 1	Acct # 4995700	Name DOUBLE BRANCH COMM DEV DIST	Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 11/07/2018	70400	71003	20	12060	29	499570	81671894	
		Previous Bill Amount		1,187.00		

Dem Read	
1.610	Invoice Payment Previous Balance		-1,187.00		
Dem Use	32.200	Energy		980.48		
		Access Charge		23.00		
		Power Cost Adjustment X 12060 KWH		209.84		
		FLA Gross Receipts Tax		31.09		
		Clay Co Public Ser Utility Tax		33.25		
		Operation Round Up		0.34		
			CURRENT CHARGES	1,278.00		

.oo

TOTAL DUE	1,278.00

Sub ID 1	Acct # 4995718

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS 11/07/2018	6455	6597	40	5680	29	499571	1n878B4	
		Previous Bill Amount		532.00		
		Invoice Payment		 	-532.00		
Dem Read	0.210	Previous Balance		.00		
Dem Use	8.400	Energy		461.78		
		Access Charge		23.00		
		Power Cost Adjustment X 5680 KWH		98.83		
		FLA Gross Receipts Tax		14.95		
		Clay Co Public Ser Utility Tax		16.15		
		Operation Round Up		0.29		
			CURRENT CHARGES	615.00		

TOTAL DUE	615.00

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 11/07/2018	93784	94077	80	23440	29	499532	81671876	
		Previous Bill Amount		2,950.00		
		Invoice Payment		-2,950.00		
Dem Read	1.120	Previous Balance		.00		
Dem Use	89.600	Energy		1,406.40		
		Access Charge		80.00		
		Demand		389.76		
		Power Cost Adjustment X 23440 KWH		407.86		
		FLA Gross Receipts Tax		58.53		
		Clay Co Public Ser Utility Tax		61.66		
		Operation Round Up		0.79		
			CURRENT CHARGES	2,405.00		

TOTAL DUE	2,405.00

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 11/0712018	65789	66578	1	789	29	534794	11582907	
Previous Bill Amount		104.00		
Invoice Payment		-104.00		
	CURRENT CHARGES	107.00		
TOTAL DUE	
107.00	

(YJ

1=·
A Toucbstoru, Ene,gy'l.,+,...
Cooperatlve

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

Statement Date: 11/29/2018
GROUP BILLING DETAIL	Page	5
Web Address clayelectric.com

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

	Sch	Read Dt	Prev	Curr	Mult	Usage	Days	 	Location		Meter	
Dem Read		6.420	Previous Balance				.00		
Dem Use		6.420	Energy				64.15		
			Access Charge				23.00		
			Power Cost Adjustment X 789 KWH				13.73		
			FLA Gross Receipts Tax				2.58		
			Clay Co Public Ser Utility Tax				3.04		
			Operation Round Up				0.50		
					CURRENT CHARGES		107.00		

TOTAL DUE	107.00

Sub ID 1

Sch

Acct# 5379615
Read Dt

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

	Previous Bill Amount		2,158.00	
	Invoice Payment		-2,158.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		1,390.75	
	Pole		633.50	
	FLA Gross Receipts Tax		51.88	
	Clay Co Public Ser Utility Tax		80.97	
	Operation Round Up		0.90	
		CURRENT CHARGES	2,158.00	

TOTAL DUE	2,158.00

Sub ID 1

Sch

Acct # 5715289
Read Dt

Name DOUBLE BRANCH COMM DEV DIST	Loe 1591 CANOPY OAKS DR
Prev	Curr	Mult	Usage	Days	Location	Meter

	Previous Bill Amount		99.00	
	Invoice Payment		 	-99.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		92.72	
	FLA Gross Receipts Tax		2.38	
	Clay Co Public Ser Utility Tax		3.71	
	Operation Round Up		0.19	
		CURRENT CHARGES	99.00	

TOTAL DUE	99.00

Sub ID 1	Acct# 5774021

Name DOUBLE BRANCH COMM DEV DIST

Loe 2971 THORNCREST DR

Sch	Read Dt GS 11/05/2018

Prev 337

Curr
340

Mult 1

Usage 3

Days
31

Location 577402

Meter
40591048

0

...

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
.00
0.24
23.00
0.05
0.59
0.93
0.19

25.00

25.00

.-l

A Touch.tone Ene,:gy'1;....+-....
Cooperative

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

GROUP BILLING DETAIL	Page	6
Web Address dayelectric.com

Sub ID 1	Acct# 6875140

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE CTR 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/05/2018	5889	6021	1	132	31	687514	26220782	
	Previous Bill Amount		51.00		
	Invoice Payment		 	-51.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		10.73		
	Access Charge		23.00		
	Power Cost Adjustment X 132 KWH		2.30		
	FLA Gross Receipts Tax		0.92		
	Clay Co Public Ser Utility Tax		1.27		
	Operation Round Up		0.78		
		CURRENT CHARGES	39.00		

TOTAL DUE	39.00

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	11/07/2018	7	7	1	0	29	691261	11007694	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct # 6912620

Name DOUBLE BRANCH COMM DEV DIST

Loe 304 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	18457	18457	1	0	29	691262	26220995	
	Previous Bill Amount		25.00		
	Invoice Payment		-25.00		
	Usage General Service		-0.08		
	Power Cost Adjustment General Service		 	-0.02		
Dem Read	Previous Balance		-.10		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	24.90

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	11480	11488	1	8	29	691265	50801500	

Sub ID 1	Acct # 6912653

Name DOUBLE BRANCH COMM DEV DIST

Loe 603 OAKLEAF VILLAGE PKWY # 2

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

<O
0

A Touchstone Energy'!..,+.,._.
Cooperative

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

GROUP BILLING DETAIL	Page	7
Web Address clayelectric.com

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

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				0.65		
			Access Charge				23.00		
			Power Cost Adjustment X 8 KWH				0.14		
			FLA Gross Receipts Tax				0.60		
			Clay Co Public Ser Utility Tax				0.94		
			Operation Round Up				0.67		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00

Sub ID 1	Acct# 6912661

Name DOUBLE BRANCH COMM DEV DIST

Loe 602 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	1n89	17789	1	0	29	691266	26220998	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct # 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	11/07/2018	10104	10104	1	0	29	691268	26220997	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0,92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct# 6912695

Name DOUBLE BRANCH COMM DEV DIST

Loe 529 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	16044	16053	1	9	29	691269	26220996	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	PreVious Balance		.00		
Dem Use	Energy		0.73		
	Access Charge		23.00		
	Power Cost Adjustment X 9 KWH		0.16		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.55		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

0"'

A Touchstone Ene,:gy";rir-....
Cooperative

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

GROUP BILLING DETAIL	Page	8
Web Address clayelectric.com

Sub ID 1	Acct # 6912703

Name DOUBLE BRANCH COMM DEV DIST

Loe 3925 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	54457	54488	1	31	29	691270	25203257	
	PreVious Bill Amount		28.00		
	Invoice Payment		 	-28.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		2.52		
	Access Charge		23.00		
	Power Cost Adjustment X 31 KWH		0.54		
	FLA Gross Receipts Tax		0.67		
	Clay Co Public Ser Utility Tax		1.00		
	Operation Round Up		0.27		
		CURRENT CHARGES	28.00		

TOTAL DUE	28.00

Sub ID 1	Acct# 6912729

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	13861	13875	1	14	29	691272	24808397	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.14		
	Access Charge		23.00		
	Power Cost Adjustment X 14 KWH		0.24		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.03		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct# 6912737

Name DOUBLE BRANCH COMM DEV DIST

Loe 3859 PLANTATION OAKS Bl VD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	16482	16489	1	7	29	691273	26220993	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.57		
	Access Charge		23.00		
	Power Cost Adjustment X 7 KWH		0.12		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.77		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	20549	20560	1	11	29	691275	24808306	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

25.00
-25.00

26.00

26.00

r--

'

A Touchstoru, Energy't....

Cooperati

®

+-...
ve

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

Statement Date: 11/29/2018
GROUP BILLING DETAIL	Page	9
Web Address clayelectric.com

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

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	location	
.00	Meter	
Dem Use			Energy				0.89		
			Access Charge				23.00		
			Power Cost Adjustment X 11 KWH				0.19		
			FLA Gross Receipts Tax				0.62		
			Clay Co Public Ser Utility Tax				0.95		
			Operation Round Up				0.35		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00

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

	Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	location	Meter	
	GS	11/05/2018	40082	40130	1	48	31	691276	24808305	
			Previous Bill Amount				-9.78		
Dem Read			Previous Balance				-9.78		
Dem Use			Energy				3.90		
			Access Charge				23.00		
			Power Cost Adjustment X 48 KWH				0.84		
			FLA Gross Receipts Tax				0.71		
			Clay Co Public Ser Utility Tax				1.05		
			Operation Round Up				0.50		
					CURRENT CHARGES		30.00		

TOTAL DUE	20.22
Sub ID 1	Acct# 6912778	Name DOUBLE BRANCH COMM DEY DIST	Loe 3306 VILLAGE OAKS LN # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/05/2018	9086	9097	1	11	31	691277	26251620	
	Previous Bill Amount		26.00		
	Invoice Payment		-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.89		
	Access Charge		23.00		
	Power Cost Adjustment X 11 KWH		0.19		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.35		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct # 6912786	Name DOUBLE BRANCH COMM DEV DIST	Loe 465 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/05/2018	16564	16578	1	14	31	691278	24808352	
Previous Bill Amount		26.00		
Invoice Payment		-26.00		
	CURRENT CHARGES	26.00		

TOTAL DUE	26.00

<O

A Touchstone Ene'ID''!..+-....
Cooperative

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 # 6912786	Name DOUBLE BRANCH COMM DEV DIST	Loe 465 OAKLEAF VILLAGE PKWY # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				1.14		
			Access Charge				23.00		
			Power Cost Adjustment X 14 KWH				0.24		
			FLA Gross Receipts Tax				0.63		
			Clay Co Public Ser Utility Tax				0.96		
			Operation Round Up				0.03		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/05/2018	22534	22535	1	1	31	691281	24808307	
	Previous Bill Amount		28.00		
	Invoice Payment		 	-28.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.08		
	Access Charge		23.00		
	Power Cost Adjustment X 1 KWH		0.02		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.39		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct# 6912828

Name DOUBLE BRANCH COMM DEV DIST

Loe 728 BELLSHIRE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	location	Meter	
GS	11/06/2018	8571	8571	1	0	29	691282	27670047	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/06/2018	9185	9185	1	0	29	691283	27670045	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

0"....'

A Touchsroru, Eno ...+-...
Cooperative

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

GROUP BILLING DETAIL	Page	11

Web Address clayelectric.com

Sub ID 1	Acct # 6912869	Name  DOUBLE BRANCH COMM DEV DIST	Loe 715-1 WAKEMOUNT DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/05/2018	27534	27534	1	0	31	691286	26003425	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/05/2018	17482	17503	1	21	31	691287	26251622	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.71		
	Access Charge		23.00		
	Power Cost Adjustment X 21 KWH		0.37		
	FLA Gross Receipts Tax		0.65		
	Clay Co Public Ser Utility Tax		0.98		
	Operation Round Up		0.29		
		CURRENT CHARGES	27.00		

TOTAL DUE	27.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/05/2018	11830	11830	1	0	31	691289	26251619	
	Previous Bill Amount		25.00		

Dem Read	Invoice Payment Previous Balance		 	-25.00 
.OD		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct II 6912901

Name DOUBLE BRANCH COMM DEV DIST

Loe 507 MILLSTONE DR 111

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/05/2018	10036	10036	1	0	31	691290	25007136	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00
0

.....

.....

A ToudllitOne Ene,gy'!; .
Cooperative

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

GROUP BILLING DETAIL	Page	12

Web Address clayelectric.com

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	11/05/2018	15104	15104	1	0	31	691291	26251621	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct # 6912927

Name DOUBLE BRANCH COMM DEV DIST

Loe 3442-1 WORTHINGTON OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	location	Meter	
GS	11/05/2018	9016	9016	1	0	31	691292	25007134	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Access Charge		23.00		
	FLA Gross Receipts Tax		0.59		
	Clay Co Public Ser Utility Tax		0.92		
	Operation Round Up		0.49		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

Sub ID 1	Acct # 6912943

Name DOUBLE BRANCH COMM DEV DIST

Loe 309 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	30328	30380	1	52	29	691294	24808308	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 52 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

29.00
 	-29.00
.00
4.23
23.00
0.90
0.72
1.06
0.09

30.00

30.00

Sub ID 1	Acct# 6912950

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt GS 11/06/2018

Prev
19n5

Curr
19725

Mult 1

Usage
0

Days
29

Location
691295

Meter
26251625

Dem Read Dem Use

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

CURRENT CHARGES

TOTAL DUE

25.00
 	-25.00
.00
23.00
0.59
0.92
0.49

25.00

25.00

rl
.r.l..

1=·

A Touchstone Enec ­
Cooperad.ve

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

Statement Date: 11/29/2018
GROUP BILLING DETAIL	Page	13

Web Address clayelectric.com

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	11/07/2018	3260	3269	1	9	29	691296	43357093	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.73		
	Access Charge		23.00		
	Power Cost Adjustment X 9 KWH		0.16		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.55		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00
Sub ID 1	Acct# 6912976	Name  DOUBLE BRANCH COMM DEV DIST	Loe 358 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/07/2018	15315	15323	1	8	29	691297	40591147	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.65		
	Access Charge		23.00		
	Power Cost Adjustment X 8 KWH		0.14		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.94		
	Operation Round Up		0.67		
		CURRENT CHARGES	26.00		

TOTAL DUE	26.00

Sub ID 1	Acct# 7131527

Name DOUBLE BRANCH COMM DEV DIST

Loe 3206 SILVER BLUFF BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	11/07/2018	9468	9481	1	13	29	713152	28837107	

	Previous Bill Amount		26.00	
	Invoice Payment		 	-26.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		1.06	
	Access Charge	_	23.00	
	Power Cost Adjustment	X 13 KWH	0.23	
	FLA Gross Receipts Tax		0.63	

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.96
0.12

26.00

26.00

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	11/05/2018	86890	88611	1	1721	31	489354	07557514	
Previous Bill Amount		203.00		
Invoice Payment		-203.00		
	CURRENT CHARGES	204.00		

TOTAL DUE	204.00

N
rl rl

s·

A Touchstone Encr ...+-... Cooperative

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

Statement Date: 11/2912018

GROUP BILLING DETAIL	Page	14

Web Address clayelectric.com

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	
Dem Read		18.930	Previous Balance				.00		
Dem Use		18.930	Energy				139.92		
			Access Charge				23.00		
			Power Cost Adjustment X 1n1 KWH				29.95		
			FLA Gross Receipts Tax				4.94		
			Clay Co Public Ser Utility Tax				5.53		
			Operation Round Up				0.66		
					CURRENT CHARGES		204.00		

TOTAL DUE	204.00

Sub ID 1	Acct# 7332265
Sch	Read Dt

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

	Previous Bill Amount		215.00	
	Invoice Payment		 	-215,00	
Dem Read	Previous Balance		.00	
Dem Use	Small outdoor light		200.89	
	FLA Gross Receipts Tax		5.15	
	Clay Co Public Ser Utility Tax		8.04	
	Operation Round Up		0.92	
		CURRENT CHARGES	215.00	

TOTAL DUE	215.00

Sub ID 1	Acct # 8684243

Name DOUBLE BRANCH COMM DEV DIST

Loe 571 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	11/07/2018	328	332	1	4	29	868424	40935673	
	Previous Bill Amount		26.00		

Dem Read	Invoice Payment Previous Balance		 	-26.00
.OD		
Dem Use	Energy		0.33		
	Access Charge		23.00		
	Power Cost Adjustment X 4 KWH		0.07		
	FLA Gross Receipts Tax		0.60		
	Clay Co Public Ser Utility Tax		0.93		
	Operation Round Up		0.07		
		CURRENT CHARGES	25.00		

TOTAL DUE	25.00

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	11/07/2018	3361	12486	1	9125	29	8763369	13794545	
	Previous Bill Amount		1,816.00		

Dem Read	Invoice Payment Previous Balance		 	-1,816.00
.OD		
Dem Use	Energy		741.86		
	Access Charge		23.00		
	Power Cost Adjustment X 9125 KWH		158.78		
	FLA Gross Receipts Tax		23.67		
	Clay Co Public Ser Utility Tax		25.38		
	Operation Round Up		0.31		
		CURRENT CHARGES	973.00		

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

TOTAL DUE

973.00

E®

Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 11/29/2018

A Touchstone Ene .,+..,._
Cooperative

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

GROUP BILLING DETAIL

Sub-Group# 1 Current Charges

Page	15

Web Address
clayelectric.com

8,843.00

rl rl

Clay County Sheriff's Office
P.O. Box548
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: DECEMBER 17, 2018 WEEK   OF:12/07-12/13/18

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/7/18	JOHN DRURY	1700-2300	6	30.00	180.00	
12/7/18	BEN SIMMONS	1700-2300	6	30.00	180.00	
12/8/18	BRYAN SMITH	1500-2100	6	30.00	180.00	
12/9/18	BRYAN SMITH	1700-2300	6	30.00	180.00	
12/10/18	DAVID VOLLER	1700..2300	6	30.00	180.00	
12/11/18	JOHN DRURY	1300..1900	6	30.00	180.00	
12/12/18	MATTHEW WILLIAMS	1735-2335	6	30.00	180.00	
12/13/18	STEVEN HILLS	1930..0130	6	30.00	180.00	

						

DEPUTY SIGNATURE:	TOTAL	$1440.oqt,..	
	·'120. 01>	

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

THANK  VOU FOR YOUR BUSINESS!

Unit    State	Policy Term	Description	Due Date	EFT Draft Date	Amount Due

Receipts - Thank you for your payment	$(153.42}

FL 03/23/2018-03/23/2019

Current Invoice
Workers' Comp Policy	12/23/2018

$193.78

$40.36

If payment has been made to satisfy the total due, please disregard this notice.

Policy Number 0520-57489	
EFT Amount to Be Drafted
(See Reverse}	Current Charges Due
via Check/Online Payment	This is a Credit - Do Not Pay	
$0.00	$193.78	$(153.42)	
	Total	$40.36	

T	Please fold, detach at perforation and return bottom portion with your payment in the enclosed envelope.

For Specific Due Date Reference Above

□

Invoice Date: 12/02/2018 Invoice ID: 10780980

Electronic Funds Transfer Authorization or Changes (See Reverse). EFT not available for WebCap Customers.

Amount Paid:

RetailFirst Insurance Company
P.O. Box 32034 Lakeland, FL 33802-2034

Double Branch Comm Development District 475WTown Pl
St Augustine, FL 32092-3648

□4□52□574890□0 □118112	□21800	□□0 403b□□□□193787	Page 1 of2

Unit    State	Policy Term	Description	Due Date	EFT Draft Date	Amount Due

FL 03/23/2018-03/23/2019

Previously Invoiced
Workers' Comp Policy	12/23/2018

2-•.'.71{•5pf.3o•'-·I 5

$40.36

$40.36

If payment has been made to satisfy the total due, please disregard this notice.

I
Policy Number 0520-57489	
EFT Amount to Be
Drafted
{See Reverse)	Current Charges Due
via Check/Online Payment	Past Due - Pay
Immediately	
$0.00	$40.36	$0.00.	
	Total	$40.36	

...	Please fold, detach at perforation and return bottom portion with your payment in the enclosed envelope.

 	·      For Specific Due Date Reference  Above	

Invoice Date: 12/11/2018

□

Invoice ID: 10799603

Electronic Funds Transfer Authorization or Changes (See Reverse). EFT not available for WebCap Customers.

Amount Paid:

RetailFirst Insurance Company
P.O. Box 32034 Lakeland, Fl 33802-2034

Double Branch Comm Development District 475WTown Pl
St Augustine, Fl 32092-3648

04052057489000011811211180000040360000040369	Page 1 of2

SIXTH ORDER OF BUSINESS

D.

Date:	January 2019

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events

Cocoa with Claus - report
Upcoming events – Polar Plunge

Aquatics

Pools closed for the off-season
Lap pool - heater is on, operational hours and planning has been posted. Covers in use for winter months.

AMENITY USAGE

Total Facilities usage – 3508
Average daily usage – 113

Card Counts:

DB Owners	14	
DB Renters	18	
DB Replacements	8	
DB Updated	9	

Total cards printed: 92 (both districts)

Rentals

17 of 31 days rented in December , 5 of 5 weekends had rentals
17 clubroom rentals, 0 patio rentals
22 tours (approx.35 hours) / 55 staff hours used for scheduling, administrative, etc.

Operations:

Open Items:

Damaged sign update
Report of Landscape transition
Items for Repair/ replacement at Pools and Pool decks
MAINTENANCE

Access card Audit – Ongoing
Inspection and diagnosis of pumps at waterfall
Well valve replacement at Amenity center
Inspection of damage to meter on Oakside Drive (entry sign lighting)
Replace post lights at Multi-use fields (LED replacement progress)
Coordinate replacement/repair of damaged mirror in Fitness Center
Finalize Holiday decoration install
Replace street signs at Silver leaf, and the Oaks
Coordinate repair of sidewalk at Oakleaf Village Pkwy (CCUA and Clay County)
Placed orders for pre-cast trim for damaged entry signage
Install LED panel lights at Fitness Center (ongoing)
Fire panel test and inspections at Fitness Center
Fire panel test and inspections at Amenity Center
Preventative Maintenance performed on Fitness Equipment
Cleaned/Cleared storage area at Pool house in preparation for winter and pool closure
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 – all lakes inspected monthly – reports kept on file.
Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier, Waverly, Litchfield, and Timberfield completed 12/8 . Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek,Silver Leaf, Oakbrook, and The Cottages completed 12/21.
Landscaping

Complete walkthrough with new landscape vendor
Complete inspection and inventory of Irrigation
No monthly report for December due to the Landscape Vendor transition

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