DOUBLE BRANCH
Community Development District
FEBRUARY 10, 2020

AGENDA

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

February 3, 2020

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

Dear Board Members:

The Double Branch Community Development District Board of Supervisors Meeting is scheduled for Monday, February 10, 2020 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of the Minutes of the January 13, 2020 Meeting

Financial Statements

Assessment Receipt Schedule

Check Register

Staff Reports
District Counsel – Legislative Update

District Engineer

District Manager

Operations Manager - Report

Audience Comments / Supervisors’ Requests

Next Scheduled Meeting – March 9, 2020 @ 4:00 p.m. at the Plantation Oaks Amenity Center

Adjournment

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

Sincerely,

James A. Perry

James A. Perry District Manager

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Double Branch Community Development District was held Monday, January 13, 2020 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	Vice Chairman
Scott Thomas	Supervisor
Tom Horton	Supervisor
Andre Lanier	Supervisor

Also present were:

Jim Perry	District Manager
Jason Walters	District Counsel
Jay Soriano	Operations Manager - GMS
Chalon Suchsland	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 were no audience members in attendance.

THIRD ORDER OF BUSINESS	Affidavits of Publication
Mr. Perry stated there’s no action needed by the Board, these are just copies of the notices for today’s public hearing.
Mr. Horton asked did something change in that?
Mr. Perry stated no, we typically just have the affidavit for the meeting but there should
be two.
Mr. Horton stated I’m just curious why it showed up all the sudden and we’re using a
different newspaper now. I’ve never heard of the Jacksonville Daily Record.
Mr. Perry stated it only publishes once a week for this area.

January 13, 2020	Double Branch CDD

Mr. Soriano stated I think a couple months ago we got notice of the timing of when they would go out. I know we have to have these out at a certain time before the meeting.
Mr. Perry stated we don’t use the Times Union because it’s very expensive.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the December 9, 2019 Meeting
Financial Statements
Assessment Receipt Schedule
Check Register
Mr. Perry stated you are 94% collected on your tax roll, which is great. The check register has some of the transfers from the State Board of Administration that was discussed at the last meeting.

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

FIFTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting
Amended and Restated Rules of Procedure; Consideration of Resolution 2020-02

On MOTION by Ms. Nelsen seconded by Mr. Horton with all in favor the public hearing was opened.

Mr. Perry stated included in your agenda package is the proposed rules. We provided a redlined copy at the November meeting. The rules cover general matters related to the Board including voting, district offices, public information and public records request, the public meetings themselves and public workshops, and there’s a new section on internal controls to prevent fraud, waste and abuse. That’s been done in years past, it just hasn’t been specified in the rules, but there was a change in the statute that you need to adopt a rule in regards to that. That has been covered with our annual audit previously. Then you have the rulemaking procedure and competitive purchases, which makes up most of the rules of procedure, which covers requests for proposals and qualifications. With this district and your sister district, since most of the assets have already been constructed, a lot of that just doesn’t really pertain. The rules of procedure are drafted by Hopping, Green & Sams and basically incorporates all of the changes in the statutes over the last couple years.

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January 13, 2020	Double Branch CDD

Mr. Walters stated this is a two-step process; we put out the initial proposal, and then we have to do those advertisements that you saw in the package. The one thing I explained to the Middle Village board just to make sure everyone is comfortable, is this wasn’t something where we said, Double Branch is out of date, let’s work on their rules of procedure. This is something that we do for all of the districts that we work on throughout the state so it’s a comprehensive update every three or four years, as Jim mentioned, largely based on statutory changes and then some of it is based on best practices. If the Board is comfortable, the action will be on the resolution itself. In terms of implementing these changes, as Jim mentioned as well, any statutory change that becomes effective on the date, we make sure we are in compliance. Any of the other changes we will take care of that from a staff perspective to make sure we’re in compliance with our rules of procedure. One concern I’ve heard before, and want to make sure the Board is aware of, is to the extent a statute comes out this year or a new bill that would be in conflict with the rules of procedure, the statute will always control it and we will make sure we are in compliance with that, so it’s not as if we put ourselves in a bad position.
Mr. Horton stated I did look through it and I think it covers just about everything you can think of.
Mr. Lanier asked if this is adopted, do we need to change anything on the website? Like when people research the policies.
Mr. Walters stated no this isn’t our policies in terms of our recreational policies. Those we can change by a motion of the Board, it’s a little more routine. We’re not required to post our rules of procedure on the website, so I don’t believe we do, but they’re always available from the District office.

On MOTION by Mr. Davis seconded by Mr. Thomas with all in favor resolution 2020-02, adopting amended and restated rules of procedure was approved.

On MOTION by Ms. Nelsen seconded by Mr. Lanier with all in favor the public hearing was closed.

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January 13, 2020	Double Branch CDD

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Walters stated the next update on the legislative side will probably come out in the next week or so. There are several bills we’re monitoring this year. Committees are working their way through and if it’s starting to pass through committees, then it’s something we will obviously keep our eyes on, but there are several we anticipate will impact districts this year so we will keep the Board up to date.
Mr. Lanier asked is that a good thing or bad thing?
Mr. Walters stated I view it as a bad thing in terms of if there’s a lot of activity. They’re generally not going to say let’s pay the supervisors more or make things easier. There are oftentimes more controls or additional steps to go through, but there are some bills that are helpful. One this year that comes up every year, but we haven’t gotten enough legs with it yet would allow us to post certain notices on the website rather than newspapers. It’s there again and it’s already got a co-bill so we will see if it gets any legs. A lot of times we’re playing defense to make sure it isn’t a real problem.

District Engineer
There being nothing to report, the next item followed.

District Manager
There being none, the next item followed.

Operations Manager - Report
Mr. Soriano stated we just had our Cocoa with Claus event in this room and we had about 200 people. Everything went smooth. Years ago, it was small enough that we held the event over at your facility but it got to be so large at one point we had almost 500 people and had to start figuring out ways to limit that because Santa only has so much time for kids. Our next event is February 1st and that is our Polar Plunge. If the weather is like this, I don’t know how cold it’s going to be, but usually I try to plan it in February to get some of the coldest weather to make it a fun, quick dip in the pool and then there’s some breakfast foods. I gave

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you guys the calendar last month and we ended up sticking to what I presented. I spoke to Ms. Tingle, who is doing the vendor fair I told you about at the last meeting, and she agreed to everything. She wants to keep it much smaller and it will be in the parking lot. She wants to do it April 4th, so we had planned our community-wide garage sale. We’re just going to keep it rather than try to figure out different dates and times. Soccer always has a lot going on that month and the pools will be open. It will bring people into the neighborhood. I don’t see it getting anywhere the size of what the expo was with the way she’s planning it so it’s not going to cause a problem. I wanted to let you guys review it again because that will be what I post on the website so residents can see all the planned events for the year.
You will see our numbers are staying pretty high, a little higher than they were in the past. This is about average and if you look at the cards printed; it has dropped down. We will get back up in March to 300-500 cards printed every month but right now we have a little bit of breathing room.
On the maintenance side, I have a couple of notes for you guys. I got an email today that the stepmills will be in this week and if they have any issues with delivery, our end date to have them in is January 27th so we will see those by the next meeting and I’ll be able to report to you whether people really like them in those first couple of weeks. I have some quotes on a couple things; one will be a cement pad. Even though we really haven’t finalized the storage unit, no matter what type of building I go with, I will need a foundation. Looking at the unit that we talked about, the unit that Middle Village is getting is a steel frame and sheet metal building. I was able to go back to them and when we were setting up an order for Middle Village, they did give me a better price if I do two of them. They knocked off a couple thousand bucks. If you remember, I gave you guys pictures of them and it was a little over
$13,000. If I purchase two, it’s $11,132. It is that 24’x24’ building and I designed it with an 8’ lean-to on one side so if you want to put a trailer underneath or have a little bit of protection you can. That would also create a 33’x24.5’ foundation that I will need. I called around and got a couple quotes; $4,000 is what I’m looking at. I had planned on three inches and everybody wants to give me a four-inch slab, but I don’t really see a lot of cracking in Florida and this is not a heavy building, however I do want them to do some specialized work if they’ll build a trench. The frames are surface mounted on the concrete, so they won’t go through the foundation. With that, I’ll get a deeper five inch or six-inch trench underneath that frame to

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January 13, 2020	Double Branch CDD

help with wind. That does a little bit more hand digging, but right now I’m still looking at
$4,000.
Mr. Horton asked what’s the difference in price between the three-inch and four-inch?
Mr. Soriano stated probably $500 or $600. It’s 808 square feet so about six yards of concrete.
Mr. Horton stated I’d recommend getting four inches of concrete because the support for the building itself is imbedded in the concrete. I’ve seen million-dollar houses where they’ve cracked.
Mr. Soriano stated the only reason I looked at the three-inch is it’s a sheet metal building. It’s not like a house where it has a lot more weight. If this is the direction we want to move, we can add $1,000 on there and if I can get it put in for $500 it gives me a little room.
Mr. Horton stated my son had one like that put in too and they had to anchor the thing, so you need a good foundation. I’m thinking about wind and if you get wind, you’re going to get pressure on the sides of it.
Mr. Davis stated they’re going to have to base it on the engineering anyway. Did they look at engineering?
Mr. Soriano stated they sent me basic plans because they say it’s custom, but it is a design that I picked off of their website and the minimum was three inches. They did recommend four inches, but that was the minimum based on the engineer’s facts so I asked for quotes on that, but we could easily add on to it.
Mr. Davis stated yes, I can almost assure you that is going to change.
Mr. Soriano stated like I said, I was quoted about $4,000 so at $5,000 I’d be fine.
Mr. Horton stated my son had a much bigger building put in like this and there’s not a crack on it.
Mr. Soriano stated I’m good if that’s what you guys want to do. Like I said, we still haven’t picked out the building, but if you want to wait, we can wait. It may save us on shipping if we do both of them together. They do come in big boxes on a flatbed. I’ve seen pictures of them on the back of a truck and they’re actually pretty small. I will be cutting the check for theirs to get everything moving, but if we want to wait, I’m good with that too. Like I said, I need a pad there no matter what building we go with.

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January 13, 2020	Double Branch CDD

Mr. Horton stated I’m sure it’s in the plans, but when you put have these buildings done, they put the studs in there for the girders to mount to and it worked out like a champ.
Mr. Soriano stated we can do it. Like I said, I was just going to do the surface mount instead. Almost everything we have is surface mount.
Mr. Horton stated this one worked out really great bolted down. It’s something to think
about.
Mr. Soriano stated but I do need at least the pad to get going.
Mr. Horton stated when you get the pad you can do the studs at the same time.
Ms. Nelsen stated so the building is going to go aesthetically and we’re not going to get
complaints? Middle Village’s building is in the back.
Mr. Soriano stated if we’re going to redo the fencing, and I’ve given you guys an idea on a cost for fencing, which will also help increase the height of the basketball court and cut down on some of the problems there, that’s going to hide three sides of your building anyway. I think the rest would fall under landscaping. The rest of our buildings have hardy board on the side and brick columns so it’s not going to look like that and it will look a little out of place but I think if we hide it with landscaping and the fencing it will be fine and the color scheme will match.
Mr. Horton asked is it green or something like that?
Mr. Soriano stated right now I had planned on grey and it’s a terracotta grey almost. Ms. Nelsen stated if we’re going to do it, we might as well do it and save on shipping.
We’re going to be saving that money so that will be more for landscaping to hide it.
Mr. Horton asked so you need approval?
Mr. Soriano stated at least the pad. I need that portion first. For the two of them together was $11,132.
Mr. Thomas stated quite honestly, I think we’ve waited long enough so I’m all for just getting it done.
Ms. Nelsen stated I think there was a discussion on the rendering so we would have an idea of what it would look like, but we can trust you.
Mr. Soriano stated I just had the pictures that I presented before. I can send those back around. If you remember, the consensus was that spot next to the basketball court in the trees so it’s already going to be hidden pretty well in the first place so I don’t have too much concern

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January 13, 2020	Double Branch CDD

and I don’t think we will get many complaints. The biggest part about it is I’m not going to be able to hide a garage door and that’s going to be facing out.
Mr. Davis asked will it make it easier for them to break into the basketball court? Mr. Soriano stated that sheet metal doesn’t have a lot to grab on to.
Ms. Nelsen asked do you need a not to exceed amount?
Mr. Soriano stated like I said, the building is $11,132. If we did $5,000 for the pad that puts us at just over $16,000. If you wanted to say $18,000 to be safe you know I’m always going to try to haggle with them anyway.
Mr. Horton asked there’s going to be electricity up there too, right?
Mr. Soriano stated I’m doing electricity or water first, only because of the permitting. I’m still dealing with permitting on the parking lot, so it will go much quicker for me to permit this thing if I don’t have to deal with the electric or water permit first. I can get the pad and building put up and we can come back later and have the electrician pull it. That also protects us a little bit because we’re going to start to add up with the parking lot, the asphalt work and this everything under $75,000 I can do without that commercial contractor involved. Once I hit that spot no matter what the work is, I have to involve that commercial contractor.

On MOTION by Mr. Davis seconded by Mr. Thomas with all in favor purchasing a storage building and cement pad at an amount not to exceed $18,000 was approved.

Mr. Horton asked what size is the building?
Mr. Soriano stated 24’x24’ with an eight-foot lean-to that’s a carport side that continues down off the roof. I can send you guys the basic plans, which is the expanded format of this that shows pictures of what it’s supposed to look like and the color choices.
I went out to have the guys take a slide down today. This is something that occurred over the weekend and they had to basically jump on this slide to where the stainless-steel bolts that go through the mounting hardware and it’s connected to thermoplastic landing. The thermoplastic landing is rusted enough to where they were able to split the bolts through and get them down so the slide, the bolts and everything are in great shape, it’s just the landing. It was actually hard for us to unbolt it. I don’t believe they were able to do it today, but we will have to put up a temporary block because it’s going to take a couple of months to get parts for

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January 13, 2020	Double Branch CDD

that. When we’ve had issues like this before we’ve put up a wooden grate in front of it so you can’t go through an empty opening. We do have some areas like this where the thermoplastic is starting to rust. The biggest issue is I had to take that whole unit apart to get to the thermoplastic landing in the middle to replace it and that one platform is around $900-$1,000. It’s going to be a lot of work just to replace that one part. Like I said, the slide and hardware are in good shape so we can reuse all that, but my concern is there are issues like this happing in other neighborhoods. That slide was fine last week. I went through and started marking all  of the playgrounds so I could figure out as we look through our planning which ones I think should be first. Cannon’s Point was first and Nature’s Hammock was second. That one does have some rusty parts and is the one I usually get more complaints on the park and playground area. We did have some kids with too much time on their hands the last couple of weeks and we had vandalism on the slide over here also where they were jumping on it and popped a hole right through the middle about the size of a foot. It had to be a pretty good-sized kid to do this because those slides are heavy duty. Those slides cost $1,300 to replace and it’s not something I can repair so we have taken that one down and ordered a new one. This will be something I think we need to address with doing some larger replacements. This entire unit at Nature’s Hammock is about $60,000. This equipment is really nice equipment called Burke playground equipment and they are here out of Florida. I’ve mentioned before they are a great company to work with and they’ve sent us slides before when the plastic cracks and it’s a manufacturing defect they’re guaranteed for life so these slides that might be $5,000 for some of the larger ones they just send one to us for free. The thermoplastic platforms are not covered, and anything metal they realize will rust over time, so they don’t cover that.
Ms. Nelsen stated we are at 15+ years.
Mr. Soriano stated we are. We do have those amounts in the capital reserve study to slowly start replacing parts and the playground, we just didn’t have it planned to do a $60,000 lump at a time, and we have 11 of these units so altogether there’s 13 of these big playgrounds through both sides of Oakleaf. We do need to look at repairing or replacing a little sooner than what I originally thought.
Mr. Lanier asked so you’re talking a whole day to take it apart? Mr. Soriano stated I got the slide off.

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January 13, 2020	Double Branch CDD

Mr. Lanier stated you said you have to take the whole thing apart just to replace the middle piece, so you’re talking one day breakdown and another day to put it back together so you’re talking two and a half to three days just to replace one little piece?
Mr. Soriano stated yes. This is just for discussion purposes to get you planning. This unit here was a little bit cheaper and we had a not to exceed of $48,000 and I bought it from a company that does not have that lifetime warranty, but it’s held up pretty good. I can’t stop vandalism, but as far as rusting and deterioration and materials, this one is doing pretty good, but it has been 15 or 16 summers now. The fact that this company warranties most of their items for life is one of the reasons why they’re so expensive.
Mr. Horton stated it looks like it’s just rusted through and is normal wear and tear.
Mr. Soriano stated the biggest concern with the thermoplastic that I have is it’s nice, looks good and feels comfortable when the kids are sliding across it but there’s rust underneath the rubberized coating so if you go out there and look at it, you can’t really see how bad it is underneath that plastic cover, but it will rust completely.
Ms. Nelsen asked what are you recommending?
Mr. Soriano stated this was really just to plan. I think we need to replace quite a bit of it or replace one whole unit. I’ve mentioned before what we can do is use pieces from a unit to make repairs on other units so as far as the grates, they look like gates to stop kids from  coming off a section now that I’ve left that open. In other sections like that there is gates, alphabet letter toys, things like that. Each one of those things cost $1,000 here or $1,000 there. The metal ones are easy. I can have them powder coated, and we can reuse them. The plastic ones and things that actually look nice we can reuse them and that will go towards other playgrounds, but that means we would be purchasing at least one full unit. Either that, or we piecemeal it and try to slowly take care of them. I have concern with that too, because at this point, I think it’s going to be kind of like our treadmills in the fitness center where they nickel and dime us to death every year.
Ms. Nelsen asked do you have storage if we replaced a whole unit to store the parts?
Mr. Soriano stated at the moment we’ve been putting them back here in this shop. I have two large slides. I’m slowly running out of space on both sides and my office won’t handle much more. Let’s say we decided in the next month or so to replace this unit, it’s going

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to come in a large flatbed box that will sit on that playground until we can finish putting it up. That’s about the only place I have for it.
Mr. Thomas asked are you going to need more crew to help with this? It seems like it’s going to take a lot of time away from the everyday maintenance.
Mr. Soriano stated I would probably include RMS time as part of the not to exceed because I will borrow extra people, same as we did with this one out here, so that we can still do our work; or, obviously it would be a lot more expensive, but I would get quotes for playground construction crews, which I can bring just to compare but you’re not really going  to beat my guys doing it. They’re already onsite doing work it’s just the hard part is usually in February I tell you guys we start looking at pavers, repairs around the pools, and we do have some items we want to look at to make cleaner and prettier so if I start pulling away from that too many things just don’t get done before spring break. I have to find a way to balance that work.
Mr. Horton stated you say you went around and looked at all of these. Are any of the others in poor condition like this or need items replaced?
Mr. Soriano stated I made a list of items to be replaced, but nothing looked that bad. I was out there about a week ago, so I didn’t see it in that shape. The rust underneath that thermoplastic is a problem. Nothing out there is going to fall apart with little kids on it. I don’t have a concern there but what happened was due to a little more force but it’s still in a shape where we need to start addressing some of that.
Mr. Horton stated I’m just not sure if we buy the whole unit and piecemeal it out that it’s cost effective at this point. It depends on what the rest of the playgrounds look like and if this is the worst one we’re looking at.
Mr. Soriano stated, like I said, we don’t have to do anything today; this was for discussion. I took some pictures and ranked them already and this was one that had more rusty components. If you add new it’s going to make a big difference the way it looks out there. Nature’s Hammock was second and Fall Creek was in there so it’s actually the ones that are farther back in the neighborhood and as you get farther up, those weren’t as in bad of shape. The two at the amenity center, the only reason they’re in better shape is we’ve actually repaired items on those. I get to see those a lot more and we’re on those a little quicker. My guys will go

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through and do an inspection and will replace a swing if it’s damaged, but we don’t do that full inspection all the time.
Mr. Horton stated maybe we should replace one a year or something like that.
Mr. Soriano stated we can work on it. If I pull off good parts I don’t throw too much
away.
Mr. Horton stated if you pull this one down the only really bad part is that platform and
you’ll have a lot of extra parts to fix others.
Ms. Nelsen stated that’s what he was saying; replace it and piecemeal what he took out.
Mr. Soriano stated that way we’re not replacing two, three or four of these $60,000 units at one time. I just don’t think that’s the way to go.
Mr. Horton asked would replacing one or two a year be in our budget?
Mr. Soriano stated yes. If you want, I can bring back some of those pictures and then I’ll bring back an exact quote for a unit this size, but we can always go a little smaller. We don’t have to replace it with the exact same set. Those big four and five-inch posts that come up are expensive and I’d be able to reuse those. They’re already set up and they have their own hardware to bolt the next one to so those type of things would be beneficial to have moving on to the next site but that way you can see a little more cost.
Mr. Horton asked so you’re going to order the platform for this one then?
Mr. Soriano stated yes, I do have to move on that one so that’s going to be $1,000. Either that or that slide will sit for as much as two or three months if we don’t do something with that one now so unless you guys tell me to hold off until you make a decision, I was going to go ahead and start the repair. It takes a while to get that in.
Mr. Lanier stated I recommend starting that repair.
Ms. Nelsen stated yes, worst case we will have the part and we will use it somewhere

else.

Mr. Soriano stated yes, it will be reusable the same way we use the rest of them. Ms. Nelsen asked is that under your amount?
Mr. Soriano stated yes.
Mr. Lanier stated I’d like to throw out there to replace the floors in the offices at the

amenity center. The carpets are stained and old and I think that’s our first look when someone comes in.

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January 13, 2020	Double Branch CDD

Ms. Nelsen stated the worst part would be moving the stuff out because they’re not that big so it shouldn’t be very costly.
Mr. Lanier asked would it be cost effective to do some sprucing up, like maybe some new office furniture or something?
Mr. Soriano stated those two offices are tiny so there’s only so much I can do in there. We can get some new furniture. Lisa has a little more room in her office and a nicer looking desk. I don’t know if we’re going to do much renovation in there. I can definitely make it look better by painting. We can put up trim.
Mr. Lanier stated if we’re going to move everything out anyway to replace the carpet we might as well think about what we’re going to put back in there and if they need a new desk or something to make it look nice.
Mr. Soriano stated my desk that’s in the storage office was very expensive when it was bought years ago.
Mr. Davis stated you could probably get the flooring done under your discretionary amount.
Mr. Soriano stated I did talk to Andre briefly about this. We had some boxes left so I may just borrow some from Middle Village because I overestimated theirs just to be safe with all the cuts. I had about 14 boxes when I was done so I told them even if I replace a box every year, which I haven’t, it’s going to last a long time, so I do have a couple extra to use. We can do the hallway and their portion. I would ask not to do mine because it’s storage. Once I get stuff out of there, we can always look at that, but those two front offices are small, and I’ll be able to do that. Really, I think the concern was going ahead and doing it now because we do have a lot of projects but if this is something we want to do, I’ll go ahead and put it on the list. Some of the safety concern items are always the things I go to first, even if they’re new. We always have a lot of projects, even just to beautify the place.
Mr. Lanier stated the only other thing I have is the arbitrage. How does that relate to us, because normally it’s selling of stocks, right?
Mr. Perry stated no, we’ve issued tax-free bonds and if those bonds were issued at the 4% interest rate and we had excess funds, like our debt service reserve funds and so forth, if they’re invested in something that is above that 4% rate, then we have to pay back the IRS that

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income off of it. The arbitrage reports are required to be done for this district and almost all others. We’re not earning in excess of the tax-free rate.

SEVENTH ORDER OF BUSINESS	Audience Comments / Supervisors’
Requests
Mr. Horton stated I saw the invoice for the treadmills. Are they up and running now?
Mr. Soriano stated yes, they were up during the month of the December. We did start having a problem about a week ago and really, it’s just due to their fresh install the belts are kind of tight and start to skip a little bit, so we had to shut them down until they come back and readjust them. They were here Thursday, and everything has been fine. If the two other pieces get here next week, we will pull one of those treadmills out to go in my office and we will have the two stepmills and three treadmills so that will help if we have any issues.
Mr. Horton stated the second thing is the track around the soccer field. I noticed there were some marks. Are you sure we have enough marks?
Mr. Soriano stated that is not the amounts that we marked for Duval Asphalt to look at for repairs. That was for Turkey Trot. I was out on vacation the day of the Turkey Trot. Lisa was a little concerned somebody was going to trip so she went out there and marked and I told her that was fine because we were going to be repairing it anyway.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting
Mr. Perry stated the next scheduled meeting is February 10, 2020 at 6:00 p.m.

NINTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

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B.

Double Branch
Community Development District

Unaudited Financial Reporting December 31, 2019

DOUBLE BRANCH
Community Development District
Combined Balance Sheet
December 31, 2019
Governmental Fund Types

Totals
Debt	Capital	(Memorandum Only)

 	General		 	Recreation		Capital Reserve	 	Service		 	Projects		 	

ASSETS:		
Cash	$32,214		$171,716		$100,000		---		---		$303,930	
Petty Cash	---		$672		---		---		---		$672	
Investments:												
Series 2013A-1												
Revenue	---		---		---		$1,932,577		---		$1,932,577	
Reserve A1	---		---		---		$868,932		---		$868,932	
Acquisition and Construction	---		---		---		---		$50,930		$50,930	
Series 2013A-2												
Reserve A2	---		---		---		$96,303		---		$96,303	
Operations												
Custody Account-General Fund Excess	$142,278		---		---		---		---		$142,278	
Custody Account-Recreation Fund Excess	---		$1,157,342		---		---		---		$1,157,342	
Custody Account-Recreation Fund Reserve	---		---		$73		---		---		$73	
State Board												
General Fund	$76,829		---		---		---		---		$76,829	
Recreation	---		$479,570		---		---		---		$479,570	
Capital Reserve	---		---		$1,079,263		---		---		$1,079,263	
Due From General Fund	---		$7,936		---		---		---		$7,936	
Due From Capital Reserve Fund	---		$40,083		---		---		---		$40,083	
Due from Other	---		$26		---		---		---		$26	
Electric Deposits	 	--- 		 	$4,583 		 	--- 		 	--- 		 	--- 		 	$4,583 	
TOTAL ASSETS	 	$251,321 		$1,861,929		$1,179,337		$2,897,812		$50,930		$6,241,329	
												
LIABILITIES:												
Accounts Payable	$2,675		$37,720		---		---		---		$40,394	
FICA Payable	$153		---		---		---		---		$153	
Accrued Expenses	---		$2,322		---		---		---		$2,322	
Due to Rec Fund	$7,936		---		$40,083		---		---		$48,019	
Due to Middle Village	---		$12,307		---		---		---		$12,307	
Deferred Rental Revenue	---		$900		---		---		---		$900	
FUND BALANCES:												
Nonspendable	---		$4,583		---		---		---		$4,583	
Restricted for Debt Service	---		---		---		$2,897,812		---		$2,897,812	
Restricted for Capital Projects	---		---		---		---		$50,930		$50,930	
Assigned	---		$45,921		$1,139,253		---		---		$1,185,175	
Unassigned	$240,557		$1,758,177		---		---		---		$1,998,734	
TOTAL LIABILITIES & FUND EQUITY	 	$251,321 		$1,861,929		$1,179,337		$2,897,812		$50,930		$6,241,329	

Page 1

DOUBLE BRANCH
Community Development District GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending December 31, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/19	ACTUAL THRU 12/31/19	
VARIANCE	

Assessment - Tax Roll	
$177,985	
$167,164	
$167,164	
$0	
Interest Income	$200	$50	$119	$69	
Miscellaneous Income	$0	$0	$0	$0	
TOTAL REVENUES	$178,185	$167,214	$167,284	$69	

EXPENDITURES:					
Administrative					
Supervisors Fees	$12,000	$3,000	$2,800	$200	
FICA Expense	$918	$230	$214	$15	
Engineering	$5,000	$1,250	$1,028	$223	
Arbitrage	$700	$175	$0	$175	
Dissemination	$1,333	$333	$433	($100)	
Assessment Roll	$7,821	$7,821	$7,821	$0	
Attorney	$42,000	$10,500	$4,731	$5,769	
Annual Audit	$5,900	$1,475	$0	$1,475	
Trustee fees	$8,815	$2,204	$0	$2,204	
Management Fees	$59,963	$14,991	$14,991	($0)	
Information Technology	$1,942	$486	$535	($50)	
Telephone	$290	$73	$120	($48)	
Postage	$1,900	$475	$290	$185	
Printing & Binding	$3,400	$850	$696	$154	
Records Storage	$300	$75	$0	$75	
Insurance	$8,130	$8,130	$7,936	$194	
Legal Advertising	$2,000	$500	$336	$165	
Office Supplies	$350	$88	$63	$24	
Website Compliance	$2,250	$563	$563	$0	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Reserve	$12,998	$0	$0	$0	
Transfer Out	$0	$0	$0	$0	
TOTAL EXPENDITURES	$178,185	$53,391	$42,731	$10,660	
					
EXCESS REVENUES (EXPENDITURES)	($0)		$124,552		
					
FUND BALANCE - Beginning	$0		$116,005		
					
FUND BALANCE - Ending	($0)		$240,557		

Page 2

DOUBLE BRANCH
Community Development District
RECREATION AND  FACILITIES  MAINTENANCE
Statement of Revenues & Expenditures  For The Period Ending December 31, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/19	ACTUAL THRU 12/31/19	
VARIANCE	
REVENUES:					
Maintenance Assessments-Tax Roll	$1,462,648	$1,373,727	$1,373,727	$0	
Interest Income	$1,000	$250	$782	$532	
Amenities Revenue	$33,690	$8,423	$9,003	$581	
Sports Revenue	$11,000	$2,750	$7,415	$4,665	
TOTAL REVENUES	$1,508,338	$1,385,149	$1,390,926	$5,777	

EXPENDITURES:					
Administrative:					
Management Fees - Onsite	$178,487	$44,622	$37,493	$7,129	
Insurance	$62,789	$62,789	$65,520	($2,731)	
Other Current Charges	$3,818	$955	$1,194	($240)	
Permit Fees	$1,635	$409	$677	($268)	
Total Administrative	$246,729	$108,774	$104,884	$3,890	

Maintenance:					
Common Area					
Security	$50,920	$12,730	$12,707	$23	
Security - Clay County Off-Duty Sheriff	$43,050	$10,763	$11,013	($250)	
Water - Irrigation	$9,000	$2,250	$3,070	($820)	
Irrigation Maintenance	$4,250	$1,063	$411	$652	
Streetlighting	$33,066	$8,267	$7,044	$1,223	
Electric	$42,000	$10,500	$8,092	$2,408	
Landscape Maintenance	$371,004	$92,751	$92,751	($0)	
Common Area Maintenance	$43,564	$10,891	$3,400	$7,491	
Lake Maintenance	$28,116	$7,029	$6,544	$485	
Landscape Reserve	$30,000	$0	$0	$0	
Capital Reserve	$15,565	$0	$0	$0	
Repairs and Replacement	$88,996	$22,249	$26,536	($4,287)	
General Reserve	$26,759	$0	$0	$0	
Total Common Area	$786,290	$178,491	$171,568	$6,924	

Recreation Facility					
Amenity Staff	$110,000	$27,500	$21,677	$5,823	
Refuse Services	$6,120	$1,530	$2,303	($773)	
Telephone	$5,592	$1,398	$1,239	$159	
Electric	$59,300	$14,825	$9,624	$5,201	
Cable	$12,319	$3,080	$1,718	$1,362	
Pool Maintenance	$56,616	$14,154	$8,716	$5,438	
Water / Sewer/Reclaim	$65,000	$16,250	$12,323	$3,927	
Facility Maintenance-General	$43,500	$10,875	$6,583	$4,292	
Facility Maintenance-Preventative	$13,117	$3,279	$969	$2,311	
Facility Maintenance - Contingency	$34,750	$8,688	$5,790	$2,898	
Lighting Repairs	$8,500	$2,125	$1,416	$709	
Special Events	$10,500	$2,625	$1,809	$816	
Office Supplies & Equipment	$6,664	$1,666	$337	$1,329	
Janitorial	$51,012	$12,753	$15,215	($2,462)	
Recreation Passes	$5,500	$1,375	$817	$559	

Page 3

DOUBLE BRANCH
Community Development District
RECREATION AND  FACILITIES  MAINTENANCE
Statement of Revenues & Expenditures  For The Period Ending December 31, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 12/31/19	ACTUAL THRU 12/31/19	
VARIANCE	
Recreation Facility-Continued
Pool Pump Reserve	
$6,500	
$0	
$0	
$0	
Pool Leak Repairs	$5,000	$1,250	$0	$1,250	
Multiuse Field	$21,250	$5,313	$0	$5,313	
Total Recreation Facility	$521,240	$128,685	$90,535	$38,150	
					
Total Maintenance	$1,307,530	$307,176	$262,102	$45,074	
					
TOTAL EXPENDITURES	$1,554,259	$415,951	$366,986	$48,964	
					
EXCESS REVENUES (EXPENDITURES)	($45,921)		$1,023,940		
					
FUND BALANCE - Beginning	$45,921		$738,820		
					
FUND BALANCE - Ending	$0		$1,762,760		

Page 4

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

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

Revenues:														
Assessment - Tax Roll	$0	$26,996	$140,168	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167,164	
Interest Income	$12	$10	$97	$0	$0	$0	$0	$0	$0	$0	$0	$0	$119	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$12	$27,007	$140,265	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167,284	

Expenditures:														
Administrative
Supervisors Fees	
$1,000	
$800	
$1,000	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$2,800	
FICA Expense	$77	$61	$77	$0	$0	$0	$0	$0	$0	$0	$0	$0	$214	
Engineering	$0	$833	$195	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,028	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$211	$111	$111	$0	$0	$0	$0	$0	$0	$0	$0	$0	$433	
Assessment Roll	$7,821	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,821	
Attorney	$2,252	$2,480	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,731	
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	$4,997	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,991	
Computer Time	$178	$178	$178	$0	$0	$0	$0	$0	$0	$0	$0	$0	$535	
Telephone	$49	$35	$36	$0	$0	$0	$0	$0	$0	$0	$0	$0	$120	
Postage	$16	$143	$130	$0	$0	$0	$0	$0	$0	$0	$0	$0	$290	
Printing & Binding	$222	$451	$23	$0	$0	$0	$0	$0	$0	$0	$0	$0	$696	
Records Storage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Insurance	$7,936	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,936	
Legal Advertising	$62	$62	$212	$0	$0	$0	$0	$0	$0	$0	$0	$0	$336	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$21	$41	$1	$0	$0	$0	$0	$0	$0	$0	$0	$0	$63	
Website Compliance	$188	$188	$188	$0	$0	$0	$0	$0	$0	$0	$0	$0	$563	
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	
Transfer Out	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$25,204	$10,380	$7,147	$0	$0	$0	$0	$0	$0	$0	$0	$0	$42,731	
														
Excess Revenues (Expenditures)	($25,192)	$16,627	$133,118	$0	$0	$0	$0	$0	$0	$0	$0	$0	$124,552	
					
Page 5									

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

October	
November	
December	
January	
February	
March	
April	
May	
June		
July		
August	
September	
Total	
Revenues:																
Maintenance Assessments-Tax Roll	$0	$221,851	$1,151,875	$0	$0	$0	$0	$0		$0		$0	$0	$0	$1,373,727	
Interest Income	$113	$68	$602	$0	$0	$0	$0	$0		$0		$0	$0	$0	$782	
Amenities Revenue	$3,801	$2,499	$2,703	$0	$0	$0	$0	$0		$0		$0	$0	$0	$9,003	
Sports Revenue	$7,130	$285	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$7,415	
Total Revenues	$11,044	$224,703	$1,155,180	$0	$0	$0	$0	$0		$0		$0	$0	$0	$1,390,926	

Expenditures:																
Administrative
Management Fees - Onsite	
$12,498	
$12,498	
$12,498	
$0	
$0	
$0	
$0	
$0		
$0		
$0	
$0	
$0	
$37,493	
Insurance	$65,520	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$65,520	
Other Current Charges	$311	$391	$492	$0	$0	$0	$0	$0		$0		$0	$0	$0	$1,194	
Permit Fees	$266	$27	$384	$0	$0	$0	$0	$0		$0		$0	$0	$0	$677	
Total Administrative	$78,594	$12,916	$13,374	$0	$0	$0	$0	$0		$0		$0	$0	$0	$104,884	

MAINTENANCE- Common Area
Security	

$4,236	

$4,236	

$4,236	

$0	

$0	

$0	

$0	

$0		

$0		

$0	

$0	

$0	

$12,707	
Security - Clay County Off-Duty Sheriff	$2,849	$4,161	$4,003	$0	$0	$0	$0	$0		$0		$0	$0	$0	$11,013	
Water - Irrigation	$1,263	$1,358	$449	$0	$0	$0	$0	$0		$0		$0	$0	$0	$3,070	
Irrigation Maintenance	$0	$0	$411	$0	$0	$0	$0	$0		$0		$0	$0	$0	$411	
Streetlighting	$2,353	$2,353	$2,338	$0	$0	$0	$0	$0		$0		$0	$0	$0	$7,044	
Electric	$2,546	$2,528	$3,018	$0	$0	$0	$0	$0		$0		$0	$0	$0	$8,092	
Landscape Maintenance	$30,917	$30,917	$30,917	$0	$0	$0	$0	$0		$0		$0	$0	$0	$92,751	
Common Area Maintenance	$1,188	$2,212	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$3,400	
Lake Maintenance	$2,237	$2,237	$2,070	$0	$0	$0	$0	$0		$0		$0	$0	$0	$6,544	
Landscape Reserve	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Capital Reserve	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Repairs and Replacement	$10,923	$13,887	$1,726	$0	$0	$0	$0	$0		$0		$0	$0	$0	$26,536	
General Reserve	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Total Common Area	$58,511	$63,889	$49,167	$0	$0	$0	$0	$0		$0		$0	$0	$0	$171,568	

Page 6

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

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

Recreation Facility		
Amenity Staff	$11,322	$5,392	$4,963	$0	$0	$0	$0	$0	$0	$0	$0	$0	$21,677	
Refuse Service	$765	$769	$769	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,303	
Telephone	$402	$424	$412	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,239	
Electric	$3,664	$2,984	$2,976	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,624	
Cable	$573	$573	$573	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,718	
Pool Maintenance/Chemicals	$4,003	$2,605	$2,107	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,716	
Water/Sewer/Reclaim	$4,884	$3,944	$3,494	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,323	
Facility Maintenance - General	$2,958	$3,625	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,583	
Facility Maintenance - Preventative Contracts	$640	($49)	$378	$0	$0	$0	$0	$0	$0	$0	$0	$0	$969	
Facility Maintenance - Contingency	$2,895	$2,895	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,790	
Lighting Repairs	$708	$708	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,416	
Special Events	$466	$645	$698	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,809	
Office Supplies and Equipment	$130	$174	$33	$0	$0	$0	$0	$0	$0	$0	$0	$0	$337	
Janitorial	$5,415	$5,285	$4,514	$0	$0	$0	$0	$0	$0	$0	$0	$0	$15,215	
Recreation Passes	$0	$817	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$817	
Pool Pump Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
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	
Multiuse Field	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	$38,827	$30,791	$20,917	$0	$0	$0	$0	$0	$0	$0	$0	$0	$90,535	

$175,932    $107,596	$83,458	$0	$0	$0	$0	$0	$0	$0	$0	$0	$366,986

Total Expenses

($164,888)  $117,107    $1,071,722	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,023,940

Excess Revenues (Expenditures)

Page 7

DOUBLE BRANCH
Community Development District Capital Reserve Fund
Statement of Revenues & Expenditures
For The Period Ending December 31, 2019

	ADOPTED BUDGET	PRORATED THRU 12/31/19	ACTUAL THRU 12/31/19	
VARIANCE	
REVENUES:					
Interest Income	$1,000	$250	$1,550	$1,300	
Landscape Reserve - Transfer In	$30,000	$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	$12,998	$0	$0	$0	
TOTAL REVENUES	$92,822	$250	$1,550	$1,300	

EXPENDITURES:					
Other Current Charges	$0	$0	$0	$0	
Landscape Reserve	$0	$0	$0	$0	
Capital Projects	$0	$0	$10,302	($10,302)	
Pool Pump Reserve	$0	$0	$0	$0	
General Reserve	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$10,302	($10,302)	
					
EXCESS REVENUES (EXPENDITURES)	$92,822		($8,752)		
					
FUND BALANCE - Beginning	$1,147,970		$1,148,005		
					
FUND BALANCE - Ending	$1,240,792		$1,139,253		

Page 8

DOUBLE BRANCH
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2013 A-1, & 2013 A-2 Special Assessment Bonds Statement of Revenues & Expenditures
For The Period Ending December 31, 2019

	ADOPTED BUDGET	PRORATED THRU 12/31/19	ACTUAL THRU 12/31/19	
VARIANCE	

Revenues:					
Special Assessments - Tax Roll	$1,962,561	$1,843,592	$1,843,592	$0	
Assessments- Prepayment	$0	$0	$0	$0	
Interest Income	$10,000	$2,500	$6,126	$3,626	
TOTAL REVENUES	$1,972,561	$1,846,092	$1,849,718	$3,626	

Expenditures:					
Series 2013 A-1
Interest Expense - 11/1	
$384,252	
$384,252	
$384,252	
$0	
Interest Expense - 5/1	$384,252	$0	$0	$0	
Principal Expense 5/1	$980,000	$0	$0	$0	
Series 2013 A-2
Interest Expense - 11/1	
$54,913	
$54,913	
$54,913	
$0	
Prepayment Call 11/1	$0	$0	$0	$0	
Interest Expense - 5/1	$54,913	$0	$0	$0	
Principal Expense 5/1	$85,000	$0	$0	$0	
Principal Expense 5/1 (Prepayment)	$0	$0	$10,000	($10,000)	
TOTAL EXPENDITURES	$1,943,329	$439,164	$449,164	($10,000)	
					
EXCESS REVENUES (EXPENDITURES)	$29,232		$1,400,553		

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	$29,232		$1,400,553		
					
FUND BALANCE - Beginning	$516,591		$1,497,259		
					
FUND BALANCE - Ending	$545,823		$2,897,812		

Page 9

DOUBLE BRANCH
Community Development District CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending December 31, 2019

	
SERIES	
	2013 A-1 AND A-2	
REVENUES:		
Interest Income	$223	
TOTAL REVENUES	$223	

EXPENDITURES:		

Capital Outlay - Series 2013 A1 and A2	
$0	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$0	
		
EXCESS REVENUES (EXPENDITURES)	$223	
		
FUND BALANCE - Beginning	$50,708	
		
FUND BALANCE - Ending	$50,930	

Page 10

Double Branch
Community Development District Long Term Debt Report

Series 2013 A-1 Special Assessment Refunding Bonds		
Interest Rate:	1.3%-4.25%	
Maturity Date:	5/1/34	
Reserve Fund Definition:	50% Max Annual on Outstanding	
Reserve Fund Requirement:	$868,932	
Reserve Fund Balance:	$868,932	
Bonds outstanding - 9/30/2013	$24,850,000	
Less: November 1, 2013	$0	
Less: May 1, 2014 (Mandatory)	($860,000)	
Less: May 1, 2015 (Mandatory)	($875,000)	
Less: May 2, 2016 (Mandatory)	($890,000)	
Less: May 2, 2017 (Mandatory)	($910,000)	
Less: May 1, 2018 (Mandatory)	($930,000)	
Less: May 1, 2019 (Mandatory)	($955,000)	
Current Bonds Outstanding	$19,430,000	

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:	$96,478	
Reserve Fund Balance:	$96,303	
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)	($55,000)	
Less: May 2, 2017 (Mandatory)	($75,000)	
Less: May 2, 2017 (Prepayment)	($5,000)	
Less: May 1, 2018 (Mandatory)	($80,000)	
Less: May 1, 2018 (Prepayment)	($5,000)	
Less: November 1, 2018 (Prepayment)	($105,000)	
Less: May 1, 2019 (Mandatory)	($80,000)	
Less: May 2, 2019 (Prepayment)	($10,000)	
Less: November 1, 2019 (Prepayment)	($10,000)	
Current Bonds Outstanding	$1,900,000	

Page 11

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2020 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	
1,961,878.15	
177,889.82	
1,461,865.84	
3,601,633.81	
	45,481	1,961,878.15	177,889.82	1,461,865.84	3,601,633.81	

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	11/13/19	62,976.86	34,304.69	3,110.52	25,561.65	
2	11/21/19	483,603.48	263,427.97	23,885.86	196,289.65	
3	12/11/19	2,668,633.22	1,453,655.05	131,807.59	1,083,170.58	
4	12/18/19	169,269.46	92,204.28	8,360.46	68,704.72	
5	01/22/20	40,073.70	21,828.90	1,979.30	16,265.50	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,424,556.72	1,865,420.89	169,143.73	1,389,992.10	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	95.08%	95.08%	95.08%	

D.

Double Branch
Community Development District

Check Run Summary
January 31, 2020

Fund

Date

Check No.

Amount

General Fund

Payroll	1/17/20	50806-50810	$	923.50
   Sub-Total	$	923.50 

Accounts Payable	1/9/20	1568	$	62.00	
	1/16/20	1569-1571	$	3,979.65	
	1/23/20	1572-1573	$	6,071.75	
		   Sub-Total	$	10,113.40 	
Recreation Fund
Accounts Payable	
1/9/20	
6257-6259	$	35,727.92	
	1/16/20	6280-6288	$	48,294.50	
	1/23/20	6289-6299	$	10,182.29	

Capital Reserve Fund		   Sub-Total	$	94,204.71 	
		   Sub-Total	$	-		
Total		$	105,241.61	

PR300R	PAYROLL CHECK REGISTER	RUN	1/17/20	PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

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

50806	16	ANDRE LANIER	184.70	1/17/2020
-   -	-   -	- -

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

50807	12	CHAD E DAVIS	184.70	1/17/2020
-   -   -	-   -   -	-

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

50808	15	CHARLES T HORTON	184.70	1/17/2020
-  - -   -	-	-   -   -   -	- -

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

50809	8	CYNTHIA Y. NELSEN	184.70	1/17/2020

- - - - -

-   -   -	-	-   -   -	-	- -

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

50810	14	SCOTT THOMAS	184.70
-   -   -	-	- - - -
TOTAL FOR REGISTER	923.50

1/17/2020
-	-

DBBR DOUBLE BRANCH	OLAUGHLIN

" I

Attendance Sheet
District Name:	Double Branch, CDD Board Meeting Date: January 13, 2020

Scott Thomas
Assistant Secretary

5

Chad Davis
Assistant Secretary

4

Andre Lanier
Assistant Secretary

3

Charles Horton
Assistant Secretary

2

Cindy Nelsen
Chairperson

1

Fee

In Attendance

 	Name

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

Date #o

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

INVOICE

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
10 N. Newnan Street (32202)
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466

 	January 2, 2020	
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114
SAINT AUGUSTINE	FL	32092

 [E (!3 [E flW [E
@	JAN O 2 2020

y	J

I 8	1'

Payment Due Upon Receipt

Serial# 20-00001C Notice of Meeting

PO/File# 		 	$62.00

Amount Due

 	
Amount Paid
Double  Branch Community Development District	 	$62.00
Payment Due

Case Number	 		                                                                                       Publication  Dates   1/2	

v !I/

County

-C-la-y---=-----------

I
), 3/ 0, 573, 'l/i,)

Payment is due before the   Proof of Publication is released.

For your convenience, you may remit payment at
jaxdailyrecord.com/send-payment.

Your notice can be found on the world wide web at www.jaxdailyrecord.com
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Preliminary Proof Of Legal Notice
(This  is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

NOTICE OF MEETING DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
The regular  meeting  of  the Board of Supervisors of the Double Branch Community Development District will be held on Monday, January 13, 2020, at 4,00 p.m. at the Plantation  Oaks Amenity Cente,:-, 845 Oakleaf Plantation Parkway, Orange Pn.-k, Florida 32085. The meeting is open to the public and will be conducted in accordance with tho provisions of Florida Law for Conununity Devel­ opment Districts. A copy of the agenda for this meeting may be obtained from the District Man­ ager, 475 West Town Place, Suite 114, St. Augustine, Flodda 32092
(and  pb.one  (904) 940-5850). This

meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one o.r more Supervis01'S will participate by telephone.
Any pet'SOn requiring special accommodations at this meeting because of a  disability  or  physi­ cal impairment should contact the District Manager's Office at least forty-eight (48) hours p1for to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, or 1-800-955-8771 (TTY)
/ 1-800-955-8770 (Voice), for aid in contacting the Dist,·ict Manager's Office.
A pe1'SOn who decides to appeal any decision made by the  Board with resped to nny matter con· sidered at  the  meeting  is  advised that this same pe1'SOn will need a record of the proceedings and that acco11lingly; the pe1'SOll may need to ensure that a verbatim record  of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.
James A. Perry Distl'ict Manager
Jan. 2	00(20-0000lC)

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

Kingston, TN	37763	
Invoice No.	18943	
Date	01/03/2020	

Double Branch Community Development District 1001 Bradford Way

SERVICE	AMOUNT

Audit FYE 09/30/2019

/4 3/D1 57::t Ji::2
J1	@)

Current Amount Due

$	1,500.00

$	1 500.00

0 -30	31-60	61 - 90	91 · 120	Over 120	Balance	
1,50 0.00	0.00	0.00	0.00	0.00	1,500.00	
Payment due upon receipt.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================

December 31, 2019
Double Branch Community Development District	Bill Number	111974	
c/o GMS, LLC	Billed through	11/30/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel (O&M) DBRNCH	00001	JMW		

FOR PROFESSIONAL SERVICES RENDERED
11/14/19	JMW	Review correspondence related to website; confer with Soriano and Perry; research FHA provisions and local governments.

0.90 hrs

11/19/19	MJG

11/20/19	AHJ

11/21/19	JMW

11/22/19	JMW

Meeting with Walters regarding whether CDD website falls within purview of FHA and FFHA; research and draft MOL regarding same.

Prepare notices of rulemaking and rule development.

Follow-up research on FHA website issues; confer with Soriano and Perry.

Review draft non-disclosure agreement with Clay County; confer with staff regarding same; confer with staff regarding meeting timing.

1.40 hrs

0.30 hrs

0.80 hrs

0.70 hrs

Total fees for this matter	$777.50

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.30 hrs	125 /hr	$37.50	
Walters, Jason M.		2.40 hrs	250 /hr	$600.00	
Goldhagen, Matthew J. - Law Clerk		1.40 hrs	100 /hr	$140.00	
	TOTAL FEES			$777.50	

TOTAL CHARGES FOR THIS MATTER	$777.50

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.30 hrs	125	/hr	$37.50	
Walters, Jason M.	2.40 hrs	250	/hr	$600.00	
Goldhagen, Matthew J. - Law Clerk	1.40 hrs	100	/hr	$140.00	
TOTAL FEES				$777.50	
TOTAL CHARGES FOR THIS BILL				$777.50	

Double Branch COD-General Coun	Bill No. 111974	Page 2

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors	

119 S. Monroe Street, Ste. 300
P.O. Box 6526	 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================

December 31, 2019
Double Branch Community Development District	Bill Number	111975	
c/o GMS, LLC
475 West Town Place, Suite 114	Billed through	11/30/2019	
St. Augustine, FL 32092		

Monthly Meeting (O&M)		
DBRNCH	00101	JMW		

FOR PROFESSIONAL SERVICES RENDERED
11/01/19	JMW	Meeting preparation; review agenda package materials; conference with staff.

11/04/19	JMW

11/05/19	JMW

11/14/19	JMW

11/21/19	JMW

Meeting preparation; travel to and attend regular board meeting; return travel. Meeting follow-up.
Review draft meeting minutes; confer with staff. Review draft notices; confer with staff.

Total fees for this matter	$1,700.00

DISBURSEMENTS
Travel

Total disbursements for this matter

2.15

$2.15

MATTER SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$2.15	
TOTAL CHARGES FOR THIS MATTER	$1,702.15	

BILLING SUMMARY

TOTAL FEES	$1,700.00	
TOTAL DISBURSEMENTS	$2.15	
TOTAL CHARGES FOR THIS BILL	$1,702.15	

Please include the bill number on vour check.

Double Branch COD	January 9, 2020		
c/o GMS, LLC	Project No:	01149.32000	
475 West Town Place, Suite 114 St. Augustine, FL 32092	Invoice No:	0192933	

Project	01149.32000	Double Branch CDD-2014/2015 General Consulting Engineering
Services (WA#18A) Work Description: Modify parking lot to amenity center.
Professional Services rendered through December 31. 2019 Professional Personnel
	Hours	Rate	Amount	
Principal - Vice President	1.00	195.00	195.00	
Totals	1.00		195.00	
Total Labor			195.00	
Invoice Total this Period	$195.00

En9lcincJ· Thim)& ffiillczr,Inc.
ENGINEERS• f'tMUERS •SURVEYORS• GIS• LAt10SCAPE ARCHITTCIB
14n50idSLAll9s!E',Mflo>aO•J.1ml\llil<!,Flo1daJ22f.a•MlOOH12 •fa -646·9™
CMKIOl251l4 LC-0000316

'1/lo, 515, i11

1

./

1

v-.;Zrz

Billing Backup
ENGLAND-THIMS AND MILLER, INC.

Thursday, January 9, 2020
Invoice 0192933 Dated 1/9/2020	3:51:08 PM

Project	01149.32000	Double Branch COD - 2014/2015 General Consulting Engineering
Services (WA#18A)

Professional Personnel

Princlpal - Vice President
23320	Ma, Ka Tai	11/30/2019
Totals
Total Labor

Hours

1.00
1.00

Rate

195.00

Amount 195.00
195.00

195.00

Total this Project Total this Report

England·Thim)&mille!r,lnc.
EllGINEEAS •PLANNERS• SIJJIYEYOOS •GIS• IA!IDSCAPE AACl!ll£CT$
14716ClldSI.A'il'l"!"'R,,a,l•JiolEoo;l!'._f.<!ldo32:!U•l!l904-•IIX-8S CII-OOCOO.'<M le-O!mr.S

$195.00

$195.00

Page2

J:N:;

ire	re	re['

Governmental Management Serv.i.c-e--s-,'--LL-C 	,
1001 Bradford Way	(p)	O 1Y1
Kingston, TN 37763	lb	Z:ZGlb 'lli

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

. : . . _ ..
-- -  - ·	:  \  De   scription : 	·-

Invoice

Invoice#: 2116
Invoice Date: 1/1/20
Due Date: 1/1/20
Case:
P.0. Number:

.	.

Rate : '· .: -::: Amqunt :>

Manag emen  t   Fees-   January 2020	/,  .3/ 0 ,- 5""";..,:.:,·.5,-...,--,=1:;,-1--,/--0; ..----	....,.......--	-	-	-.--	-

,4- 9-9-6 9,-2-.--	-

,4- 9-9-6-. 9-2-

Website Administration  - January 2020	· .f;';J. ( )	1 87.50	187.5.0
InformationTechnology - January 2020	}-':::,'7	1 61.83	161.83
Olss rninatiori' Agent'Services  Jariu:ary 2020.	8-/3- .	.11 i .Q8 	111.08
IQ   ect -  m il Serv	. - January 2020	, J t J	16.65	16.65

Office _Supphes	-0 1-   0

20.66	20.66

Postage	3/ J,.;Q	1 22.91	122.91
Copies	t/ )-->(	259.20	259.20

Total	$5,876.75
Payments/Credits	$0.00

Balance Due	$5,876.75

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - ALFREDO RODRIGUEZ
Date: December 27, 2019 at 6:00 PM
To: Hannah Smith hsmith@gmstnn.com

Cc: Daniel Laughlin dlaughlin@ gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka OaldeafVillage CLUBROOM (SATURDAY) 2:30 P.M.. to 6:30 P.M.
DATE OF VENUE - DECEMBER 21, 2019

By

RESIDENT- ALFREDO RODRIGUEZ
0 ADDRESS - 3375 HIGHLAND MILL LANE, ORANGE PARK, FL 32065

AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable
0 DEPOSITwasvia VISA(o659)
DATED: 11/10/19
SEQ#: 4
BATCH#: 174
INVOICE: 13
APPROVAL CODE: 010859

 	11/10/19	11/10/19	12/21/19 

DESCRIPTION
uez - OVCR DEPOSIT

HOURS AMOUNT

DEPOSIT $

100.0C

AMOUNT: $ 10 0 .0 0
Let me know if you have any questions or require any additional information.
Thank you.	
I will be out of the office TUESDA Y, December 31, 2019 tJ1ru THURSDAY, January  2, 2020, therefore, if you require  immediate attention please emaU me  or leave a message at f1044   770p  4f
opportunity .

Wanda McReynolds - Venue Coorclinator , OakLeaf Plantation venucrentals@oa ldeafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www oaldeafresidents.com
Govern mental Management Services
www.OakLeafResidents.com 

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. [nstead, con attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s} may contain material that ls privileged or protec individu a) responsible for delivering to the intended recipient, please notify sender immediately by teiephone to obtain instructions as to whether information in this email and/or attachment (s) is cc

From:

Oakleaf Venues venuerentals@oakleafresidents.com

[E ml IH \YI rE,

c)        L-         '-,	l; J

! 1   - 1 in    ·  3 0  2n1°

w·. · •.

Subject:
Date:
To:

DBCDD refund of deposit request - ANNIE DEPRIEST December 30, 2019 at 8:44 PM
Hannah Smith hsmith@gmstnn.com

u	_,.
!
..B._.,Y_::::::======-..·- -   -  :;:::::::::::::_\

Cc: Daniel Laughlin dlaughlin@ gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 7:00 p.m. to 11:OD p.m.
DATE OF VENUE - DECEMBER14, 2019
RESIDENT - ANNIE DEPRIEST
ADDRESS - 3651 MIDDLEBROOK DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $so.DO - VIO - Cleaning (food on floor, red & gold glitter on glass tops, chairs, floor and counter remaining in it)

DEPOSIT REFUND
DEPOSIT was via CHECK drawn on BANK OF AMERICA:
DATED: 10/7/19
CHECK#: 3925
DEPOSITED: 10/7/19
AMOUNT: $100.00

7-4/
(!!)	J, 3-tY\J , 21 6 g IOj

ETTLEMENT DATEEVENT DATE

DESCRIPTION

HOURS AMOUNT

10/07/19

10/07/19

12/14/19

nnie DePriest- OVCR DEPOSIT

DEPOSIT $

100.00

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

Thank you.
I w ilJ be out of the office TUESDAY, December 31, 2019 thru THURSDAY, Ja11uary 2, 2020, therefore , if you require Immediate attention please email me or leave a message at 904•770.4f opportunity.

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

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request,do not send electronic mail to this entity. Instead, con attachmcnt(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protec individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instm ctions as to whether information in this email and/orattachment(s) is cc

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - DANIEL PEREZ
Date: December 30, 2019 at 7:42 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
....... ·····-·---·-·-·------

Good evening Hannah,

Please make the following refund at your earliest opportunity:
LOCATION - OVCR aka Oakleaf Village CLUBROOM (FRIDAY) 6:oo P.M.. to 10:00 P.M.
DATE OF VENUE - DECEMBER 13, 2019
RESIDENT- DANIEL PEREZ

0 ADDRESS - 746 CRESTWOOD CHASE DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable

[n) LE

r (ffa-wtrv
1

DEPOSIT was via AMEX (1009)
DATED: 10/18/19

t	J---.	i

SEQ#: 2

Iu/UfllfI1	DEC302u"/G	itlilll·1

 	--·-	

-	"	'LV),  I

BATCH#: 173
INVOICE: 2
APPROVAL CODE: 864704
AMOUNT: $100.00

l  8t1	---	,/

PAYMENT DATE  ETTLEMENT DATE EVENT DATE	DESCRIPTION	HOURS AMOUNT

10/19/19	10/19/19	12/13/i9    Daniel Perez - OVCR DEPOSIT	DEPOSIT $	100.00

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

Thank you.

®	J. , 3-(}t?,  S 6 9,	/03
//-'t6J

I will be out of the office TUESDAY, December 31, 2019 thru THURSDAY1   January Z 2020, tJ,erefore, if you require immediate attention please email me or leave a message at 904-7704{
opportunity.

Wanda McReynolds- Venue Coordinator, OakLeaf Plantation venuerelltals@oaldeafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
"'" v.oaldeafresidents.com
Governmental Management Services
"""'''.OakLeafResidents.com
Under Florida law, e mail addresses Q1-e  public records. If you do not want your e-mail address released in response to a public-records. request. do not send electronic mail to this entity. Jnstead1  ron attachment(s) may l>e confidential and intended solely fo,the use of the individual or entity to which it is addressed. This email and/or attachmenl(s) may contain material that is privileged or prote< individual responsible for delivering to the intended recipient, please notifysender immediately by telephone to obtain instructions as to whether information in this email and/or attachment{s) is cc

From: Subject:
Date:
To:
Cc:

Oakleaf Venues venuerentals@oakleafresidents.com DBCDD refund of deposit request - DeAngel Walker December 30, 2019 at 7:53 PM

Hannah Smith hsmith@gmstnn.com
Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk

 

Good evening Hannah,

Please make the following refund at your earliest opportunity:
LOCATION - OVCR aka Oakleaf Village CLUBROOM (FRIDAY) 8:oo P.M.. to 12:00 AM.
DATE OF VENUE- DECEMBER 27, 2019
o RESIDENT- DeAt GEL WALKER
ADDRESS - 3472 WATERFORD OAKS DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable

DEPOSIT was via VISA (7652)
DATED: 10/25/19
SEQ#: 2
BATCH#: 158
INVOICE: 2
APPROVAL CODE: 526017

ETTLEMENT DATEEVENT DATE

DESCRIPTION

HOURS	AMOUNT

10/25/19

10/25/19

12/27/19 DeAn el Walker - OVCR DEPOSIT

DEPOSIT $

100.0C

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

Thank you.
I will be out of the ofUce TUESDAY, December 31, 2019 thrtJ THURSDAY, January 2, 2020, therefore, If you require immediate attentJon please email me or leave a message at 904•770.4f
opportunity.

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

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records requestJ do not send electronic mail to this entity. Jns tead, con attachment(s) may be confiden tial and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or prote< individual responsible for delivering to the in tended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment (s) is cc

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

Invoice

Invoice ti: 2114
Invoice Date: 12/17/19
Due Date: 12/17/19
Case:
P.0. Number:

Facility Maintenance November 1 - November 30, 2019 Maintenance Supplies
.	.	'
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7.., :s-,-1..,<..'310

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-f\1.,...-1 ,	

00		9,954.51	9,954.51	
				2,344.00	2,344.00	

Description	Hours/Qty

-
t"

Rate

Arnount

-
,-.

1

Total	$121298.51	
Payments/Credits	$0.00	
Balance Due	$12,298.51	

GMS	!JOUBLE BAANCJl COMMUNITY bEVl:LOPMElff OlSTRICT
J.IAINTEllANCE BlllAllLE HOURS
 	FOR 'Till! MOHTH OF NOVEMBER 2019	

11/1119
11/1/19
1 Ul/10
11/4119
I 1/4/f9 I 1/4/19 11!5/t9
1116/19
1115/f9 I1/0/19 1116/19
1116/19
1!/6/18
1117/19
11f7/19
1117/\9
1116119
11/8/Hl
11/8/1G
11/11119
11/11/19
11112/19
11/f21t9
11mm
11/12119
11112/19

Hours
8
6
4
4
8
<I
3
4
3
8
8
6
4
4
a
8
4
2
6
2
6

4
4
2
4

Descrlp!lon
i.e.	Cfoancd duck bridge and pool dnch, tns!a ed efec!r ! oullel$ al entrance$
G.S.	Rerno ed dobris fn all onl/J\On mus, treated fire:- ant rr.ounds In paf
a.A.	Ptepa1ed fot hol:day l'ght inslaP.afon T,C,	lnslaled c!ecMcal oullels al entrances
G.S.	Removed debrl$ ln an common a,aas and ponds, cleaned up trash dump In,ro esl
B.A.	Wre d GFI ouUe\$ for hol\:lay Jghls
T.C.	fnstar d eloclrical ovlk)ts at enlranc-es
G.S.	Cleaned grafWal lhe Oaks,remo,·ed debris f1om pollds, trealed {;re anl mound$, plckeo up ivppl:e$ L.N,	iook down meellnp, cleaned water fountain, cleaned boardwalk
E.T.	Removed b1okefl r nce 01conVI\UnUy parl<, ln,;Jal:ed ho\'day lighls around communly T.O,	Took hol\lay l'Qhli out of elor?ge, $la!led J;istolling hol<lay l'ghls at entrances
G.S.	Removed debris In ancorrmon e1eas
B.A.	lnslared holx!8y l:Ohls
T.C.	Installed e1etlrical oullets al enl!ances
L,F.	lnsµecled and c!oaned lakes and ovlfa!I slruclures
C.P.	lnspocled and deaned lakes and outfall sll\lclvres
'f,	fnspec1 oull.11$ ror Chn'slmas l\)hls sraund cormwnlly entrance, slat! lnslal\ng CMsln13s l'ghls
T.C.	Cleaned duck brldgo and pool docks
G.S.	Refl".:ivec! debl'.$ In sh common areas and ponds, lr a!ed r e anl mQunds

T.C.	Cleaned ducl:bridge and pool decks
G.S,	Cleaned up faUen tree, cieoncd up ca, accltlonl &Ho on sidewalk, romovod dabns In all corrur,1111 areas
E.i.	Installed Christmas l:ghls
T,C.	C1aaMd du Moge and pool dec s, lnsloYed efectrtcal oullels ol ontrani:.is
<l.S.	Removec:I dobt.s 111 an common areas
l...N.	Unloaded truck of suppl:es
B.A.	Removed ¢an ghtfrom ground In pool area, rake d up woodchlps, cut and capped water Fnes, wotk d on
heng!ng tnrp !n pool mer area

11/13/19	3
11/13119	8
11113119	2
11/14119	4
11114/19
11114/19	2
11/14/19	4
1t/15f19	5
11/15/19	8
\ 1/15/19	6
1 l}la/19	6
11/18/19	6
11118{19	4
11119/19	2
11/19/19	2
11120/19	4
11120/19	8
11/20/19	6
11121/19	2
11/21/19	4
11121119	3
11121/19	4
11122119	4
11122/19	G
11126/19	G
11125119	B
11/26119	4
11128/19	4
11/26/19	10
11126/19	4
11128119	6
11127119	4
11127/19	6
1!1271!9	6
111:27119	4
11/29/19	4
11/2&/!9	6

rorAL =

E,T,
T.C.
G.$,
T,C.
G.s.
L.N.
C.P,
E.T.
T,C.
G.$.
T.C.
G.S.
B.A,
T.C.
l .N.
E,T,
T,C.
G,S,
T.C.
G.S.
l.N.
C.P.
T.C.
G,S, 'f.C. G.S,
8.A.
E.T.
r.c.
ll.A.
l.N.
E.T.
T.C.
G.s.
B,A,
T.C.
G.S.

lnslaied Ch/i$®as fcghfs
Cleaned duck bridge and pool <lec s, inslalllng oullets al cnlcances
Removed <lebns In aflcon\mon areas. cleaned graffiti in park
Cleaned duck br';;lge Md pool dec!ls, worked on inslalling enlrMCe ouUets ln1pecled and cieMed ponds, removed debris it1all e-0rnman am,s lnslafod tarp over purr,p, pu\ Chrislt!'.as 11ee up In filnes cenCer
tnspe lod and cleanad ponds
Clean pool filter, remove light from poof de;:l<, prep area for pavers, inslail larp over pool eqvlprnenl pad
Cleaned duck bridge and poof dac. . Installed Christmas l'Qhts
R move d debri //\ co1M1on areas
Cleaned due brld!le and pool <l•cks, Installing CMstmas l'gh!s Removed debris lrom ponds and common areas
ln,tat'edrghls znd ulmty posl, GFI recepJacles
Cleaned dQcl<. brldge an\! pool decks Fl.en\ovod mulr.h aroijnd pool atee
lnstared Chrislmas [;ghls and recepfacles lorGFI oullals along Loop Road Cloaned due biid9e and pool llet s, 11l$laUed ou\lsta at enl<ances Rerr.oved deblis ln aJ cornrnon ar as
C a ned duck brklge and pool deeks
Paik lnspui;llon, removed debri In CO/l'oTIOO areas
Remove rN.Jkh from sround pooldecl\ area
Inspected aod maintained park, temovod debris In ell common area sand fakes Insta ll Christmas l!Qhls
C/ aned lakes, removed debf.s in e01M1on area
lnstal'ed Chrlslmas r.9h1s, plcked up suppl'es rot Turkey Trot
Remo,eo dabris In comn1on arnas, cleaned ss at hee ,omoval, hauled pavers lo pool araa
lnsl ed Chrislmastijhls GFI ieceptades lnsla'-'d Christmas lights and ou\lels
Pressure washed btldges, mall(eii unoI·on tr.ck for iuikey Trol, pkJ.:ed up pri2os for Tumey T101
!i1staOod Christmas t-ohls Gfl receplacios
aan e d $:dewalk ant! soccer fleld, spray paint sldewa<<
lmlaUed Christmas Eghts and ouUets, replaced photo sensor on entrance l'ghls, helped with Tutl\oy Trol Run
Sel up forTurlcey Trol , II1>llted TurkeyT1ol, lns\a!lod Christmas l'ghls
Rem-ovod debris In comm.:in a1ea s
Helped $el up 1'ullcey Trot, Instated Chrislmas f;gh!s aO\I GFI
IM(a ed Chllslmas f-ghl$
Removed debris !n common e1eas

•u1ea9e is ,e;n,hurn b!e per 6eefon 112.061 l'lorlda Statutes Mleage Rala 2009-0.445

OOUSLE: BRANCH

MAINTENANCE BILLABLE PURCHASES
Period l:!ndlng 12/05/19
DISTRICT	DATE	SUPPLU:S	PRICE	EMPLOYEE
DB
DOUBLE BRANCH
5/20/19	Compac FRlralion	193.13	J.$,
6/5/19	Ice	1!3,15	J.S.
i1/8/19	LED Ughtbulbs {2)	34.45	L,F.
"11 /6/19  LED Icicle Lights (5)	57.39	L.F,
11/8/19	3 to 1 Adapter (3)	8.56	L.F.
11/8/19	2' In-line GFCiw/ Power Block	39.07	T.C.
11/8/19	3/8x1/2 Comp Adapters 2pk	13.92	T.C.
11/8/19	Utilny Shears	8.04	T.C.
11/8/19	30" Conn Lav/Sink 1/2'Conip x1/2' FIP	9.84	T.C.
11/8/19	Water Conn L.avJSink 3/8''Compx1f2• FrP	9,18	T.C.
11111/19 Plasllc Rib Yellow Anchor 25pc	3.99	T.C.
11/11/19 Sheol Mela! Screws #10x1/2 Clamps	2.85	T.C.
11/11/19  1/4" Plasllc 1Hole Cable Clamp 27pk	2.21	T.C.
11/11/19  26W PL CW Vet! ND LEO 1pk	8.92	T.C.
11/11/19 25L LEO super Brighi	17.23	T.C.
11/11/19  4 pk 15A GFCITamper Whtte	63.66	T,C.
i1111/19 Deep Cir Cov In-Use 1 Ga119	17.69	T,C.
11{11/19  End Wasle Oullet Plastic	7.62	T.C.
11114119 Deep Cir Cov In-Use 1 Geng	17.69	T.C.
11/14/19 15AGFCIWhite	18.12	T.C.
11/14/19  1/2" Silver ClosurePlugs	2.B6	T.C.
11/14119 3/4" Silver Closure Plugs	2.85	T.C.
11/14/19 1/2".xS' Uquidtite AC V-.'hip	14.69	T.C.
11/14/19  HDX 3x35cl Disinfecting Wipes	5.73	T.C.
11/14/19  Lysol All Purpose Cleaner Lemon (2)	18.79	T.C,
11/14/19  Lysol Spray Lavender	7.91	T,C.
11114/19  Zep Stainless Steel Cleaner	5.73	T.C.
11/15/19  FuzltAdhesive	8.02	J,S .
11/15/19  Electrlcal Tape	1.61	J.s.
11/18/19  LED Icicle While	22.98	T.C.
11/18/19 PVC Solvent Red Hal	5.60	T.C.
11/18/19 Conduit Lckn Rigld Locknut 3/4" 2pk	0.66	T.C,
11/19/19 3/4" Sijver Closure Plugs (2)	5.73	T.C.
11/19/19 Porcelain Keyless Lamp Holder	1.99	T.C.
11/19/19 15A GFCI White 2pk	28,95	T.C.
11/19/19 in-Use CVR 1 Gang Deep Clear (2)	35.37	T.C.
11/19/19  12/2 UUF 25' roll	23,00	J .$.
11/19/19 1/2" Watertlght UF Connector (5)	13.63	J.S ,
11/19/19  Reducing Washers (2)	2,30	J.S.
11/19/19 Locknols (2)	1.84	J.S.
11/20/19  1G In-Use Cover 1 Gang Clear (7)	66,09	T.C,
11/20119  3/4"x66' Scolch33 Vlnly Electrlcal Tape{2)	9.f5	T,C.
11/20119  15A GFCI White 4pk (2)	115.76	T.C.
11/20/i9 9" Mum-Purpose Linesman Pirers	26.42	T.C.
11/20/19 8' 16/3 Extension Card	10.32	T.C.
11/20/19  15' 16/3 Workshop Exl Cord Black (9)	91.91	T,C.
11/20/19  Snapttte Connector 3/8" 10pk	6.58	T.G.
11120/19  Snapli(e Connector 3/8"	1.53	T.C.
11/20/19  Ant Polson	21,82	G,S.
11/20/19 Fite Ant Killer 12oz (6)	03.08	G.S.
i1/20/19  AM Batteries 10pk	11.48	G.S.
11120/19 9' Measuring Tape	6.87	G.S.
11/20/19 lns<lcl Spray	3.99	G.S.
11/20/19 RaachSpray	4.57	G.S.
11/21/19  Acurita Thermometer Wireless	21,57	J.S.
11/25119 Twist and Seal Cord (6)	28.58	T,C,
11/25/19  AA Batteries 20pk	5.11	T.C,
11126/19  MA Batteries 20pk	5.11	T.C.

11/25/19	60 Mulit Colored L!ghls	2.85	T.C.	
11/25/19	lofc!e Multi LED Llgh\s (9)	206.79	T.C.	
11/25/19	Plasllo Rib Anchor 50pc (2)	15 ,96	r.c.	
11/25/19	Icicle Mum LED Dome Llgh\s {6)	137,86	T.C,	
11/25/19	3/8" Plastic 1-Ho!e Cable Clamps 15pk (2)	2.94	T.C.	
11/25/19	Twis\ and Seal Cord (5)	28.58	T,C,	
11/25/19	Red Strlplng Spray Pay (9)	49.47	T,C.	
11/26/19	1/2" Silver Closure Plugs (3)	0.59	T.C.	
11/26/19	3/4" Male Terminal Adapter {4}	1.61	T,C.	
11/26/19	i/2" Mate TermlnalAdapler (4)	1.36	T.C,	
11/26/19	Conduit loclmul 3/4' 4pk	1.30	T.C.	
11{26/19	Conduit l-ocknut f/2" 4pk	0.92	T.C,	
11/26/19	Junction Box 6x6x4{2)	27.90	T,C.	
11/26119	1/2"x6' AC Whip Llquidtile (3)	44.06	T,C,	
11/26/19	1000W Siem Mount Photo Conlrol	19.53	T.C.	
12/2/19	Hand Sanitizer 32oz	5.14	G.S.	
12f2/19	Fire Ant l(Jlfer 12oz (7)	88 .31	G,S.	
12/2/19	36" Trash Picker	22.97	G.S.	
12/2/19	Mulliblt Screw Driver	16.07	G.S,	
12/2(19	Cable Stripper	5.74	G.S.	
1212/19	Storage Bin for Screws	6 .87	G..	
12/2/19	GFCl Oullel (2)	40.89	G,S.	
12/2/19	Terminal Adapter	0.40	G.S.	
12/2/19	Conduit l ocknut	1.30	G.S.	
12/2/19	Etec!rlcal Tape 6pk	8,88	G.S.	
1212/19	Fke Ant Killer 12oz (4)	50.46	G.S	
1213/19	Lemon Pfne Sol(2)	19.71	T.C.	
1?J3/19	Lysol All Purpose Cleaner Lemon	4.70	T.C.	
12/3/19	Waterproof GFCI Combo(?.}	55.13	J.S.	
12/6/19	Wall Mounled Hose Rack	14.35	J.S.	
12/6/19	Garland (14}	126.48	J,$.	
12/6/19	2.5" Velour Ribbon (3)	62.03	J.S.	
		TOTAL $2,344 .00		

S

.

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

- n rE

i	DEC 2 0 2019	' I

rne	w te l

.
By

_'JI
r

-· ,_,=:::::..!

I

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

Description	Hours/Qty

Invoice

Invoice #: 2115 Invoice Date: 12/17/19
Due Date: 12117/19 Case:
P.O. Number:

Rate	Amount

Facility Event Staff through December 5th, 2019

'2., '3b°i, \03
Jt <wr), pfftl,/&p;
V, g;_ @)

'•	6.69	25.00	167.25	

Total	$167.25	
Payments/Credits	$0.00	
Balance Due	$167.25	

\)'\	J
11.., 18, \"'\

Governmental Management services, LLC
J!6.!i5. Elot1du Mining Blvd,, Building 300, Suite SOS, Jacl<sonville, Florido 32257

POIIBT E DBANCH CPD

Facility Event Staff Service Houts

Quantity	Amount

6.69	Facility Event Staff
covers Peliod End: December os, 2019

$	25.00	$ 167,25

Amenities Revenue I/ 2·369·103

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

Invoice

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

Invoice#:  2117
Invoice Date: 1/1/20
Due Date: 1/1/20
Case:
P.O. Number:

Facility Management - Oakleaf Plantation/ Recreation - Januruy 2020

:i_,  1, IO,  S \	,  '?.	00

		12,497.67	12,497.67	

Description	Hours/Qty	Rate	Amount

Total	$12,497.67	
Payments/Credits	$0.00	
Balance Due	$12,497.67	

Goven11nental Management Services, LLC
1001 Bradford Way
l<ingston, TN 37763

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

Description	Hours/Qty

Invoice

Invoice #: 2118
Invoice Data: 12/30/19

Due Date: 12/30/19 Case:
P.O. Number :

Rate	Amount

Facility Event Staff through December 19, 2019

iA-.;v\-	,' +, -e. J	1..,.vc..,.,  ..,,e..

v .q 1/..	28 . 12	25,00	703.00	

Total	$703.00	
Payments/Credits	$0.00	
Balance Due	$703,00	

Governmental Management Services, LLC
9655 ff-0t1daJ.!lttf11r1 Blvd,, Buildlt1g 300, Suite 305, lack5onvJlf9, Flotlda 32257

DOUBLE BBl!,NCH CDD
Faclllty Event StaffSetvlce Hours

Quantity	Descrlptfoo	Amount

28,12	facility Event Staff

Covers Period End: December 19, 2019

$	25.00	$ 703.00

Amenities Revenue# 2-369-103

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - JEAN HENRY
Date: December 27, 2019 at 6:13 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village CLUBROOM (TUESDAY) 2:30 P.M.. to 6:30 P.M.
DATE OF VENUE - DECEMBER 17, 2019
D RESIDENT- JE.AN HENRY
0	ADDRESS-3628 OAKWORTH COURT, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable

I

0	DEPOSIT was via MC (2692)	lfn'::::-::::: -:: :::--".'.'""""rc;_n_l-·v-1-fl;-  -1
:	DATE :  12/6/19	u;  llD lb u	l!J Li: - 'I

r::

SEQ#. 2	1n1	0Ec	,,,	, , 1

'I

BATCH#:  170	LIU1	' -	2 I.  2019	.,i
INVOICE: 3
APPROVAL CODE:  003388	By	j
AMOUNT:   $100.00	· J
v ?9o

o s

Let me know if you have any questions or require any additional information.
Qf)	:J. icr.o, '3 6 9,;
Thank you.

I will be out of the office TUESDAY, December 31, 2019 thru THURSDAY, January 2, 2020, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact number and email address. I will respond at my earliest
opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerenta1s@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com
Governmental Management Services
www.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mai1to this entity. Instead, contact this office by phone or in writing. The information contained in this emai1 and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment{s) is confidential and privileged or protected from disclosure under applicable law.

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request	LILLEIRA McKENZIE
Date: September 7, 2019 at 9:29 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:
LOCATION - OV PATIO aka Oakleaf Village PATIO (SATURDAY) 10:00 A.M.. to 2:00 P.M.
DATE OF VENUE - AUGUST 3, 2019
RESIDENT- LILLEIRA McKENZIE
o ADDRESS - 3794 PONDVIEW STREET, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable

DEPOSIT was via VISA (3272)
DATED: 7/15/19
SEQ#: 2
BATCH#: 157
INVOICE: 24
APPROVAL CODE: 078258

ETTLEMENT DATE EVENT DATE

DESCRIPTION

HOURS AMOUNT

07/15/19

07/15/19

08/03/19

illeira McKenzie - OV PATIO DEPOSIT

DEPOSIT $

100.C

AMOUNT:  $100.00

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

r .,

,·::,5ve_.

Thank you.
I will be out of the offu:e TUESDAY, September 10, 2019 arnt WEDNESDAY, September 11, 2019, tl>erofore, if you require immediate atrenlian please email me or lea•• a message al 90 earliest opp<Jrlunlty.

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

[!,,,'} ..Gt-/
t'	'3VO,	

www.OakLeafResidents.com

addressro.

Under Florida law, e-mail addresses ore public records. If you do not want your e-mail address released in response to a publio-reoords request, do not send electronic mail lo Ibis entity. Instead, c, attachment(s) may be confidential and intended solely for the useof the individual or entity to which it is	This email aruJ./or altochment(s) may contain material that is privileged orpro\ individual responsible for delivering to the intended recipient, please notify sender immediately by telephone lo obrain instructions as lo whether information in this email and/or attachment(s) is

From: Oakleaf Venues venuerenta ls@oakleafresidents.com
Subject: DBCDD refund of deposit request - MICHELLE ADLER
Date: December 30, 2019 at 6:17 PM
To: Hannah Smith hsmith@gmstnn.com

Cc: Daniel Laughlin dlaughlin@ gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2: 30 p.m. to 6:30 p.m.

By

DATE OF VENUE - DECEMBER 28 , 2019
RESIDENT - MICHELLE ADLER
ADDRESS - 91 5 WILMINGTON LANE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $ 100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on BANK OF AMERICA:
DATED: 10/29/19
CHECK#: 1760
DEPOSITED: 1 0/30 /19

PAYMENT DATE ETTLEMENT DATE VENT DATE

DESCRIPTION

10/29/19	10/30/19	12/28/19 Michelle Adler - OVCR DEPOSIT

HOURS AMOUNT
DEPOSIT$

AMOUNT: $100.00

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

I wit/ be out of tile office TUESDAY, December 31, 2019 thru THURSDAY, Ja nu ary 2, 2020, therefore, ;, you require immediate attention please emaH me or leave a message at 904 7 70-4 l
opp o rtunity.

Wanda McReynolds - Venue Coo rdi nato r, Oakl eaf Plantat ion venuerenta ls@o akleafresidents.com
(904) 770-4661voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com
Govern mental Management Services
www.OakLeafResidents.com

Un der Florida law, e•mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity, Inst ead, con attachment(s} may be confidential and intended solely for the use or t he individual or entity to which it is addressed. This email and/o r attachrnent(s) may contain materfal that is privileged or protec
individual responsible for delivering to the intended recipient, please notify send er immediately by tele phone to obtain inst ructions as to whether in formatio n in this email and/or attachment(s) is cc

Clay County Sheriff's Office
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

INVOICE DATE: JANUARY 2, 2020

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/13/19	J COOPER	1700-2300	6	30.00	180.00	
12/13/19	BEN SIMMONS	1700-2300	6	30.00	180.00	
12/14/19	ANDRE MACK	2100-0300	6	30.00	180.00	
12/14/19	MIKE BURNS	1600-2200	6	30.00	180.00	
12/15/19	WES SMITH	1600 -2200	6	30.00	180,00	
12/17/19	DAVID VOLLER	1600-2200	6	30.00	180.00	
12/18/19	DAVID VOLLER	1630-2200	6	30.00	180.00	
12/19/19	JOHN DRURY	1600-2100	s	30.00	150.00	

						
						
DEPUTY SIGNATURE:	TOTAL	I
1410.00/J	
	= {:!fl5:;.iJ2.	

WEEK  OF:12/ 13-12/19

--

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

THANK YOU FOR  YOUR BUSINESS!

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

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

\ :::=::::::::::::::::=::::::==.J

. --D---

I ljL

l

.rit	JAN O 3 2020	\.

HE	f.E Il W	IE

FOR:
Oakleaf Amenities Manager and
Brian Sanchez

INVOICE

INVOICE DATE: JAN,03.2020 WEEK OF:12/20-12-26

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/20/19	MIKE BURNS	1 600-220	6	30.00	180.00	
12/21/19	MIKE BURNS	1600-2200	6	30.00	180.00	
12/22/19	WESS SMITH	1600-2200	6	30.00	180.00	
12/23/19	ANDRE MACK	2000-0200	6	30.00	180.00	
12/26/19	EVA SOLIS	1630-2230	6	30.00	180.00	

						

						
						
DEPUTY SIG NATURE:
TOTAL	900.00/ 2..
.t, '-I So.• 0	

Make all checks payable to Deputy name and mail to the Sh eriff ' s Office C/0 Ange l Albritton

THANK YOU FOR  YOUR BUSINESS!

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

INVOICE

INVOICE DATE: JAN,03 , 2020 WEEK  OF:12/27-12/31

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

FOR:
Oakleaf Amenit ies Manager and
Brian Sanchez

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12/27/19	JENNIFER COOPER	1700-2300	6	30.00	180.00	
12/27/19	ANDRE MACK	1900-0100	6	30.00	180.00	
12/28/19	ANDRE MACK	1830-0030	6	30.00	180.00	
12/28/19	EVA SOLIS	1700 -2130	6	30.00	180.00	
12/29/19	WESSSMlTH	1700-2300	6	30.00	180.00	
12/30/19	MATTHEW WILLIAMS	1620-2220	6	30.00	180.00	
12/31/19	WEAASMITH	1700-2300	6	30.00	180.00	

						
DEPUTY SIGNATURE:	TOTAL	1,260.00/z.	
	.$ (,P 30 - 0 "	

Make all checks payable to Deputy name and mail to the She riff ' s Office C/0 ANGEL ALBRITTON

THANK YOU FOR YOUR BUSINESS!	                @

From:  Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - NICHOLAS DAVIS
Date: December 27, 2019 at 7:58 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Da niel Laugh lin dlaughlin@gmsnt.com, Oksana Kuzmuk okuzrnuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity :

LOCATION - OVCR aka Oakleaf Village CLUBROOM (MONDAY) 5:00 P.M.. to 9:00 P.M .
DATE OF VENUE - DECEMBER 16, 2019

RESIDENT - NICHOLAS DAVIS
0	ADDRESS- 7702 PIKES PEAK DRIVE, JACKSONVILLE, FL 32244
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND - credit card machine inoperable

DEPOSIT was via VISA (8448)
DATED : 12/13/19
SEQ# : 1
BATCH# : 172
INVOICE : 1
APPROVAL CODE : 074914
AMOUNT: $100.00

Let me know if you have any questions or require any additional information. Thank you.
I will be out of the office TUESDAY, December 31, 2019 thru THURSDAY, January 2, 2020, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact number and email address . I will respond at my earliest
opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerenta1s@oal<leafres idents. co m
(904) 770-4661voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com 

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

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

Invoice	Date

13OAK102

Net20
1/21/2020

Invoice#

1/1/2020
131295590424

B_i_U_Ti_o_>_<_._.·._.·.·-----------"-------"-------1 S-h_i.P_Ti_o_>.. -"------------------......----'-------	
Oakleaf Village/Double Branch	Oak Leaf Plantation/ Double Branch
c/o Double Branch Comm Dev	370 Oakleaf Village Parkway
475 WestTown Place Ste 114	Orange Park FL 32065 St Augustine FL 32092	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	ea ea	1,999.31
108.18	
Fuel Surcharge	Fuel/Environmental Transit Fee	1			

1

A prepayment discount of 5% is available if the entire amount for 2020 is paid by December 31st, 2019. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any questions.

Total Amount Due

liC(J)

2,107.49
$2,107.49

.9I    g 2-0; '!:7-i,

Remittance Slip

Customer

Amount Due

$2,107.49

13OAK102
Invoice#
131295590424

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

llllllllllll1111111111111111

From: Subject:
Date:
To:
Cc:

Oakleaf Venues venuerentals@oakleafresidents.com DBCDD refund of deposit request - REYNALDO FERMO December 30, 2019 at 8:36 PM

By

·.
. ../

fl!·	iJEC 3 0 2019

. rL

LJ	;	= w	.,,_      .;:,	•.

;·. ·i.    Ls.  ln,  r	.J  \t/   ;r   ·•- -!•  •_·._·

j :-f\   p- ;=,   illfL5,·  rec:·:  1 r··  1"',"1,  pI?

Hannah Smith hsmith@gmstnn.com
Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

 	

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village CLUBROOM(SUNDAY}5:30 P.M.. to 9:30 P.M.
DATE OF VENUE - DECEMBER 15, 2019
RESIDENT - REYNALDO FERMO
ADDRESS - 494 MILLSTONE DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $500. 0 - VIO - Cleaning (floor had spills and sticky/gummy substance that require multiple att
DEPOSIT REFUND

DEPOSIT was via MC (7797)

DATED: 11/12/19
SEQ#: 2
BATCH#: 175
INVOICE: 2
APPROVAL CODE: 01261C

ETTLEMENT DATE EVENT DATE

DESCRIPTION

HOURS AMOUNT

11/12/19

11/12/19

12/15/19 Re naldo Fermo Jr - OVCR DEPOSIT

DEPOSIT $

100.0C

AMOUNT $100.00

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

j_ .3 ()0
v.-'<Jfj,J

I (];

_

6' 9, /()j

Thank you.
I will be out of the office TUESDAY, December 31, 2019 thru THUR SDAY, Janua1y 2, 2020, therefore. if you require immediate attention please email me or leave a message at 904•770-4f
opportunity.

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

Under Florida law, e-mail addresses are public records. If you do not want youre-mail address release d in response to a publicvrecords request> do not send electronic mail to this entity. lnst ead, con attachment(s) may be confidential and intended solely for the useof the individual or entity to which it is addressed. This email and/or attachrnent(s) may contain material that is privileged or prate< individual responsible for delivering to the intended recipient, please notify sender immediately by telep hone to obtain instructions as to whether information in this email and/or attachmen l(s) is cc

Riverside Management Services> Inc
9655 F1orida Mining Blvd. W. Building 300> Suite 305

By

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

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
1/1/2020	266	

$4,251.00

Total

4,251.00

4,251.00

fi)

[fr)	Cj ;J s_,

Jnnilorittl Services - January 2020

'1. , '3"2.o, S-17..,(..100

Amount

Rate

Description

Quantity

Project

Terms

P.O. No.

SoutheastFitness
REPAIR
 	Equipment Repair & Mai nt enance	

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218 Office: 904.683.1439 • Fax: 904.683.1624
southeastfit nessrepair @c omcast.net
www.sou t heastfit nessrepair.co m

Invoice#	12542A

Facility Name:	Doub le Branch	
Facility Address:	Oakleaf Villag e Att n: Lynne 370 Oakl eaf Village
Par kw ay Orange Par k, Florida 32065	
Billing Address:	Oakleaf Vill age Att n: Lynne 370 Oak leaf Village
Parkway Orange Park, Florida 32065	
Contact &
Phone :	
Reason for call:	Bl-M ONTHL Y PM
4 TRE ADM ILLS
3 ELLIPTICALS
2 BIKES
1 ROWER
1 M ULTI STATION
10 SINGLE STATIONS
$288 .00 TAX EXEMPT
PLUS FINAL TREADMILL AND 2 STOP BUTTONS THAT ROBERT HAS BEEN ASKING FOR (SEE ROBERT FOR UNIT INFO).
JAY 904 -406 -2200	

Date:	10-Dec-2019  Payment is due wi thin 30 days of

Description	Part#	Part Cost	QTY	Total	
LABOR PER HOUR 1 TECH: LABOR PER HOUR
1 TECH		60 .00	1.50	90 .00	
PM - FLAT RATE: TRAVEL+ FIRST HOUR LABOR		288.00	1.00	288.00	
					
Comments:	Parts Total	378 .0 0	
	Tax	b.oo	
	Balance	378.00	

Techni cian:	FRANK HARDY

invoice dat e.	&

JU	DE C 3 1 2019
By

•  · .  ..	.. •(Jg  [ED W . · r·

.

Thank you for your business.

Code to:
Double Branch f itness Center
Fac i li ty Maintenanc e .. Preventative

2...330	...572-4720

Servicing Plant  JACKSONVILLE	FL

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

INVOICE DATE	
INVOICE#	AMOUNT	CUSTOMER COMMENTS	
10/28/19	9171;>1473	1	65.85	

'n\ ['E I..r.; it D  \I Yl' fLf.   l I
I	f-	_r;  I	\'/	u;	11
IJII	DcC 3 I  2019	·  Jr
I  -	,
lsy	..	.  I

@	d  .'."J1a lJ,   7...,,.,:.l
.,,
ti- jcf;z	

',,	

{;.If
1.	
11/04/19
11/11/19	9171,516802
917:1,518843 V	65.85
65.85				
11/18/19	917\520924	65.85				
11/25/19	9171.522980,	65.85				
Code to:						
2.330.572(	0.61100					
Double Bra	nch Fitness Ja	hitorial				
STATEMENT DATE	ACCOUNT#	AMOUNTDUE				

12/03/19	
999548	
329.25				

CURRENT	30DAYS	60DAYS	90 DAYS and OVER	
263.40	65.85			
I			

i

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	FL	32206

Please return This Stub With Your Payment

REMITTO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

Statement Date:
12/03/19
Invoices Paid

1446 HAINES STREET	 	

JACKSONVILLE

DOUBLE BRANCH CDD

FL	32206

Amount Paid

Customer Number

370 OAKLEAG VILLAGE PKWY	0			 999548
ORANGE PARK	FL	32065

......

1-
)

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

917	1514731	REMITTO:
10/28/19
999S48
RTE# 02610
DOUBLE BRANCH CDD

UniFi st Co poration 1446 HAINES STREET JAC SONVILLE

fl.	32206

11111fflHl	IIII

Ill

J	PAYMENT AMOUNT $ 	_
B

lWIWHII
917151.117 31 •.

llUI111111

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 --- ---- ------ww-=---•-·= wwe-=	q==Qcµ4--cu  ==-¼m-=---  wuu	·-

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tF

UniFiTst Corpo a ion
1446 HAINES S'TREET

JACII..SONV ILLE

PAGE
FL

001
32206

INVOICE

DATE

PAYMENT TERMS

PURCHASE ORDER

CONTRACT

9:1.7 1514731

10/28/19

CHARGE

66891:	,.

DOUSLE BRANCH CDD
370·-QAKLEAG VILLAGE PKWY
ORA.GE PARM	L	32065

I

999548

)	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:

999548
DOUBLE BRANCH COD
370	DAKLEAG VIL.LAGE PI-<.WY
ORANGE PARI"'	FL	320bS

904/353-4121

RTE#	02610

DESCRIPTION OF SERVICE

 	aliilmiallf.il

4X6H OAKLEAF

•·it

AMOUNT

BILLED

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MAT-4X6 HO GREAT IMP
DEFE CHARGE INVOICE SUB-TOTAL
TQTAL SERVICE CHANGES

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...

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26.91
17.94

21. 00

65.85

3/l.2	3
1/19	2

)
A DUNT DUE

---·-·-- -

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SIGN   ;\.:·. f;:      {_:  \;	,

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INVOICE NUMBER	917	1516802	REMIT TO: INVOICE DATE	11 /04/ l.9
CUSTOMER#   (BILL TO)	999548

UniFirst Corpo ation
1446 HAINES STREET

-.JACKSONV I LL-E	F'L.	32206

UniFirst Co poration
1446 HAINES STREET

JACKSONVILLE

PAGE
FL

00:1.
32206

INVOICE

DATE

PAYMENT TERMS

PURCHASE ORDER

CONTRACT

917 1516802

:

9l 9S48
DOU.LE BRANCH CDD
.::370 OAKLEAG VILLAGE PKWY

:ft:tRANGE PARK	FL	32065

D

11/04/19

CHARGE

66891	.is•:.:•

-·

H
--..

.,
,_J	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
'

999548
DOUBLE BRANCH COP
370 OAKLEAG VILLAGE PKWY
ORANGE PARK	fL	32065

t?04/3S3-4121

RTE#	02610

_\	l!!f_·ll,m	t#llft!lll!!i·-_,_.

ADJ.	ADO

..,	Willmil	•  }=W·iM•JIUiMrmtmn AMOUNT	DATE

4X6H OAKLEAF	3	26.91

r"IAT·-4X6   HD  GREAT   IMP	2	17.  94

3/12	3
1/19	2

,	DEFE CHARGE

INVOIGE SUB-TOTAL
-	.

21.00

65.85
..

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..

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·roTAL   SERVICE  CHANGES	 	    	

AMOUNT DUE

,\t	-,·• 1/

rIi  l 1•  '.._,---.-   1·,-•-.--

THIS IS YDllR ONLY INVCE- NET 30 DAYS. PLEASE

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SOIL PICK UP COUNT	SH    	

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,,	INVOICE NUMBER INVOICE DATE
CUSTO MER# (BILL TO)

'1  J. I	l => l t:11:;Sq I REMIT TO:
11/11/19	1
999548

un1Ftr t corporation 1446 HAINES STREET
JACKo"ONV ILLE	F'L	32206

]	A/AN MBER
GUSTI MER
IG
J	l

RllE# 02610
DOUBLE BRANCH COD
PAYMENT AMOUNT $

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:   L   71 s1·aai,. 34	: >_::-,,: -'.'.'

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... ---------- ... --------------------···-------. -·----....----- --  - _.._    ..	 .-.   ,.-     ---  .    -     ---------··-    .      	

UniFiPst Corporation
1446 HA I I\IES STR.EET

PAGE
JACKSONVILLE: · FL

001
32206

INVOICE

DATE

PAYMENT TERMS

PURCHASE ORDER	CONTRACT

917	151884·3

:l.1/U./19

CHARGE

66891:l	"

\,,

i:ii'::.

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

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

ft

,\;

)	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:

904/358-4121

RTE#	02610

DESCRIPTION OF SERVICE	BILLED

llmllll-•mmlllltnllnffll

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INVOICE $VB-TOTAL

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3
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AMOUNT
26,91
17.94

21.00

65.85

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. 1	INVOICE NUMBER	'1,l /	1 odU'ic!lf	REMIT TO: INVOICE DATE	11118/ 1 9
=j=	CUSTOMER# (BILL TO)	999548
:J	AIR NUMBER	RTE#	02610

VniFirst corporation
J.446 HAINES STREET
JACKSONVII-LE	FL	32206

CUSTOMER	PAYMEN::: :/:ANCH CDD	.	1111111111rn1m1J1111J11111 ..

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DOUBL.E.fiRANCH CDD
370 OAKLEAG VILLAGE PKWY
ORANGE- PARK	FL	32065

i 446	HA INES STriEET

JACKSONVILLE

PAGE	001
FL	3220t

INVOICE
917 1520924

DATE
11/18/19

PAYMENT TERMS
CHARGE

PURCHASE ORDER

.: .-·ooUE LE BRANCH coo
370 OAKL.EAG VILLAGE PKWY ORAJIGE PARK	FL	32065

99'1'S48

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IF YOU· HAVE A QUESTION REGARDING THIS INVOICE, CALL:	904/353-4l2.1	RTE#	02610

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DESCRIPTION OF SERVICE	SVC
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QTY.	AMOUNT

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INVOICE NUMBER	91 7    1522980	REMIT TO:
11/25/19
99548

Unirirst co·pporation
1446 HAINES STREET
JACKSONVILLE	FL	32206

UniFirst CaPpo ation		PAGE	001	
1446 HAIMES STREET	JACJ.<.Sm.tV ILLE	FL	32206	

INVOICE
917 1522980

DATE
11/25/19

PAYMENT TERMS

'·: :Dfll1Bl..J::: 'i ANCH COD
(' - '.-370 llAt-U,- AQ VILLAGE PKWY

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:),	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:
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Uniforms • Services • Solutions

UniFirst Corporation
68 Jonspin Road
Wilmington,  MA 01887
Phone: 978- 658-8888

PAYMENT REMITTANCE ADDRESS CHANGE

Dear Valued Customer,

This letter is to inform you that UniFirst Corporation has changed its payment remittance address, effective immediately. This new remittance address will be reflected on the top of all future invoices you receive.

PLEASE UPDATE YOUR PAYABLE SYSTEM TO REFLECT TIIE FOLLOWING REMITTANCE ADDRESS;
UniFirst Corporation PO Box 650481
Dallas, TX 75265-0481
Please note that if a payment is inadvertently sent to the prior remittance address, it will be forwarded to the new address but may result in a processing delay.

As a reminder, when making a payment please include all detail of the invoices that your check is paying or the remittance stubs from the related invoices.

As always, thank you for your continued business.

UniFirst Corporation
-	) (!_·0+.-"f:/ ·	ll
,· - . -.... ..   -- -·.,.

John Sennett
Accounts Receivable Manager

I.,.,._, 	

_.......

Invoice
Invoice-#: 1915 Date: 12/11/19 Customer PO:
DUE DATE: 01/10/2020

BILL TO	FROM

Oakleaf Double Branch CDD 370 Oakleaf Village Parkway Orange Park. FL 32065

DESCRIPTION
#1884 - Waverly Park Main Line Ill'igation Repairs
Irrigation

VerdeGo PO Box 789
3335 North State Street Bunnell. FL 32110
Phone: 386-437-3122
www.verclego.com

AMOUNT

$410.75

Invoke Notes:

Thank yon for you1' business!	AMOUNT DUE THIS INVOICE

Code to:

Double Branch - Irrigation Repairs 2m320m572=35100
r§)	G9

$410.75

-
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P.O. Box 789 • Bunnell, Florida 3211O

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				GrandTotnl	$    L1U0-1	-6"'				

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Location:		
Date:	Recei\'ing Notified:		
Time:	Scheduling Notified:		
AUTHORIZED SIGNATURE:	DATE:	\df tal )q		
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WHITE· PURCHASING	YELLOW • REQUISITIONER

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-UNIVERSAL"
..·········-·-···--There for you.
Eight Tower Bridge
161 Washington Street, Suite 600
Conshohocken, PA 19428
(866) 70H666

Double Branch Community Development 370 Oakleaf Village Parkway
Orange Park, FL 32065

Invoice Date
01/05/2020

Invoice Number

To ensure proper credit, please reference this invoice number on your remittance advice.	
	
Total Amount Due:
(USD)	$4,235.79	
Terms:
Due Upon Receipt	

9620138

Page 1 of 1

Cij thDRSAL'
 	Therefor you.

Invoice Date	Invoice Number
01/05/2020	9620138

Invoice NO.	9620138	Customer:	AB364297	Double  Branch Community  Development	Page	1 of	2
Description	Quantity	Bill Rate	Extension

Work Date	Post Description	Employee Name	In Time	Out Time	Lunch	Hours	Hours Type		
Regular Guard - Dlmuna, Abanus						60.00	$0.00	$0.00	
12/22/19	Roover 900	Abanus Dimuna	13:00	0:00	11.00	Hourly-Regular		
12/23/19	Roover 900	Abanus Dimuna	0:00	1:00	1.00	Hourly-Regular		
12/23/19	Roover 900	Abanus Dlmuna	15:00	O:OO	9.00	Hourly-Regular		
12/24/19	Roover 900	Abanus D!muna	15:00	0:00	9.00	Hourly-Regular		
12/29/19	Roover 900	Abanus Dimuna	13:00	0:00	11.00	Hourly-Regular		
12/30/19	Roover 900	Abanus Dlmuna	0:00	1:00	1.00	Hourly-Regular		
12/30/19	Roover 900	Abanus Dlmuna	15:00	0:00	9.00	Hourly-Regular		
12/31/19	Roever 900	Abanus Dlmuna	15:00	0:00	9.00	Hourly-Regular		
Regular Guard -	Greer, Tyreak					9.00	$0.00	$0.00	
12/16/19	Roover 900	Tyreak Greer	15:00	0:00	9.00	Hourly-Regular		
Regular Guard -	MELSON, LISA					185.00	$0.00	$0.00	
12/01/19	Roover 900	USA MELSON	0:00	1:00	1.00	Hourly"Regular		
12/01/19	Roover 900	USA MELSON	13:00	0:00	11.00	Hourly-Regular		
12/02/19	Roover 900	USA MELSON	0:00	1:00	1.00	Hourly-Regular		
12/04/19	Roover 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/05/19	Roover 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/06/19	Roover 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/07/19	Roever 900	LISA MELSON	0:00	1:00	1.00	Hourly-Regular		
12/07/19	Roever 900	LISA MELSON	13:00	0:00	11.00	Hourly-Regular		
12/08/19	Roover 900	USA MELSON	0:00	1:00	1.00	Hourly-Regular		
12/11/19	Roever 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/12/19	Roover 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/13/19	Roover 900	USA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/14/19	Roover 900	LISA MELSON	o:oo	1:00	1.00	Hourly-Regular		
12/14/19	Roover 900	LISA MELSON	13:00	0:00	11.00	Hourly-Regular		
12/15/19	Roover 900	LISA MELSON	0:00	1:00	1.00	Hourly-Regular		
12/15/19	Roover 900	LISA MELSON	13:00	0:00	11.00	Hourly-Regular		
12/16/19	Roever 900	LISA MELSON	0:00	1:00	1.00	Hourly-Regular		
12/18/19	Roover 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/19/19	Roover 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/20/19	Roever 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/21/19	Roover 900	LISA MELSON	0:00	1:00	1.00	Hourly-Regular		
12/21/19	Roover 900	USA MELSON	13:00	0:00	11.00	Hourly-Regular		
12/22/19	Roover 900	LISA MELSON	0:00	1:00	1.00	Hourly-Regular		
12/25/19	Roever 900	LISA MELSON	15:00	O:OO	9.00	Hourly-Ho! Worked 1.5		
12/26/19	Roever 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/27/19	Roover 900	LISA MELSON	15:00	0:00	9.00	Hourly-Regular		
12/28/19	Roever 900	LISA MELSON	0:00	1:00	LOO	Hourly-Regular		
12/28/19	Roever 900	LISA MELSON	13:00	0:00	11.00	Hourly-Regular		
12/29/19	Roover 900	LISA MELSON	O;OO	1:00	1.00	Hourly-Regular		
Regular Guard -	Oliver, Carrie					9.00	$0.00	$0.00	
12/10/19	Roover 900	Carrie Oliver	15:00	0:00	9.00	Hourly-Regular		
Regular Guard -	STEWART, DONNA					4.00	$0.00	$0.00	
12/13/19	Training	DONNA STEWART	15:00	19:00	4.00	Hourly-Regular		
Regular Guard -	Webb, Jaylon					21.00	$0.00	$0.00	
12/08/19	Roever 900	Jaylon Webb	13:00	0:00	11.00	Hourly-Regular		
12/09/19	Roover 900	Jaylon Webb	0:00	1:00	1.00	Hourly-Regular		
12/09/19	Roover 900	Jaylon Webb	15:00	0:00	9.00	Hourly-Regular		
Overtime Guard - Oliver, Carrie					18.00	$0.00	$0.00	
12/02/19	Roover 900	Carrie Oliver	15:00	0:00	9.00	Hourly-Regular		

Invoice Date
01/05/2020

Invoice Number
9620138

Invoice NO.

 	There for you.
9620138	Customer:	AB364297	Double Branch Community Development	Page	2 of	2

Description
Work Date	Post Description

Employee Name

In Time

Out Time

Quantity	Bill Rate
Lunch	Hours	Hours Type

Extension

Overtime Guard - Oliver, Carrie
12/03/19	Roever 900	
carrle Oliver	
15:00	
0:00	
9.00	18.00	$0.00
Hourly-Regular	$0.00	
Guard Services	1.00	$4,235.79	$4,235.79	
Tota! Hours	306.00		$0.00	

Revenue Total	$4,235.79	
Tax Total	$0,00	
Grand Total	$4,235.79	

3176 O!d Jennings Road, Middlelmrg, Florida 32068
Please visit us on the  weh at www.da.y,rtWty.org
Hours: Mow:fay ... Fd,!ay, 8am-·5pm Pl.one: 904-272···5999

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

Bill Date: 01/08/2020	Customer#:	00191992 Route #: MC05520506

Happy New Year! While you are making your resolutions,

Meter

Meter	Read

Days	Previous	Current	Current

consider making a resolution to save water and lower

Number	Size	Date	Billed	Reading	Reading	Usage

your bill.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

01/08/20 to 02/05/20 Tier 1	0.0	x	0.00
Tier 2	o.o	x	0.00
Tier 3	0.0	x	0.00
Tier 4	o.o	x	0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $135.13 by 1/29/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
58743864	2	01/06/20	33	618	626	8 
Base Charges (Prepaid)	$128.81
Consumption Charges	Tier 1	8.0	X	0.79	$6.32
Proration Factor: 1.1000	Tler2	0.0	X	1.56	$0.00
Tier3	o.o	X	2.35	$0.00

Your last payment of $136.7_1.was posted to your account on 12/18/2019.	,.----
V/ / J;). (!)

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,..---;.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$135.13
$0.00
$0.00

$135.13

DOUBLE BRANCH COD

Clay County Utifity AuU10rity
3i 76 Old ,Jennings Road
Middleburg, Florida 32068

Customer #:00191992 Route #:MC05520506

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

01/08/20
$135.13
01/29/20
$0.00
$0.00
$135.13

716-1 Wakemont Drive Reclaimed Irrigation

Route Group:27

6136 1 AB 0.409	18-16
1l1111 1 111h11111   ll 1•11•111111•11111lal11 lhl1l1lll 1li1l 1 lllll  1l1
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1  11111 111111I••11II•••11h1111111111III I1II I I  Il1•• 11•1  •11••1111'1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
I170-11812020008136

00191992 b Mcoss2osa6 0000013513 000000□ □1292020	a □

5176 O!d Jumingt', Road , Middldmrg, Hodda 32068
Pl.ease  visit ns on  the  vvei) at \\i\.Vvv..ciaya1tiliry.org
Hours: M,mday - Friday 8am--5pm  Phone: 9{},f..272--5999

Customer Name:	DOUBLE BRANCH COD
Service Address:	3178-1 Wandering Oaks Drive Reclaimed Irrigation

Bill Date: 01/08/2020	Customer#:	00206121 Route #: MC05522029

Happy New Year! While you are making your resolutions,

Meter

Meter	Read

Days	Previous	Current	Current

consider making a resolution to save water and lower

Number	Size	Date	Billed	Reading	Reading	Usage

your bill.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

01/08/20 to 02/05/20 Tier 1	o.o	X	0.00
Tler2	0.0	X	0 .00
Tier 3	0.0	X	0.00
Tier4	o.o	X	0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

0.0

X

0.00

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
70945868	.75	01/06/20	33	203	218	15 

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	15.0	X	0.79	$11.85	
Proration Factor: 1.1000	Tier2	0.0	X	1.56	$0.00	
	Tier 3	0.0	X	2.35	$0.00	

Please pay $36.04 by 1/29/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $35.25 was posted to your account on 12/18/2019.	 	,

	OthefCbarges		
Administrat ive Fees (Prepaid)		$0.00	
Capacity Fees (Prepaid)		$0.00	
Deposit Interest Refund		$0.00	
Current Charges		$36.04	
Previous Balance		$0.00	
Late Charge (If Applicable)		$0.00	
TOTAL AMOUNT DUE		$36.04	

j

Please return this portion with payment

DOUBLE BRANCH CDO

C!ay County Utility /\uthmity
:3176 Old ,Jennings Road Middleburs;:1, Florida 32068

Customer #:00206121 Route #:MC05522029

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

01/08/20
$36.04
01/29/20
$0.00
$0.00
$36.04

3178·1 Wandering Oaks Drive Reclaimed Irrigation

Route Group:27

 	

61401 AB 0.409	18-16
I•I11•I••1  111111111111 1I•11111••I•1•II11111'1'''111   11  11•I•I1  1 1111
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

1111111111111••11II•1•1111111I1111IIII•I•1  111111•111•1 •11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA- 11 70 - 4
1110-11812020006140

00206121 1 MC05522029 0000003604 0000000 01292020 0 □

3 J. 76 ()Id Jennings Road, Middidmrg, Florida LW68 Pl.ease visit us on the web at ww,,v.dayuti!ity.org
Hotm : Monday - Friday, 8;un-5pin  Phone: 904-27 2- - 599 ')

Customer Name:	DOUBLE BRANCH COD
Service Address:	1505-1 Canopy Oaks Drive Reclaimed Irrigation

Bill Date: 01/08/2020	Customer#:	00206125 Route #: MC05522414

Happy New Yearl While you are making your resolutions,

Meter

Meter

Read

Days	Previous	Current	Current

consider making a resolution to save water and lower

Number	Size	Date	Billed	Reading	Reading	Usage

your bill.

Base Charges (Prepaid)		01/08/20 to 02/05/20 Consumption Charges	Tier 1		0.0	X	0.00
Proration Factor: 0.0000	Tler 2	0.0	X	0.00
Tier3	0.0	X	0.00
Tler 4	0.0	X	o.oo

Base Charges (Prepaid)

Consumption Charges	0.0	X	0.00

Meter	Meter	Read	Days	Previous	Current

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

Current

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $40.25 by 1/29/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Number	Size	Date	Billed	Reading	Reading 	Usage
71385119	1	01/06/20	33 	172	172	0 

Your last payment of $40.25 was posted to your account on
12/18/2019.	----

Base Charges (Prepaid)
Consumption Charges	Tier 1	0.0	X	0 .79
Proration Factor: 1.1000	Tlar2	0.0	X	1.56
Tler3	o.o	X	2.35

$40.25
$0.00
$0.00
$0.00

(	

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

$40.25
$0.00
$0.00
$40,25	C

Please return this portion with payment

DOUBLE BRANCH COD

Clay County Utility Authority
3·, 76 Old Jennings Fload
Middleburg . Florida 32068

Customer #:00206125 Route #:MC05522414

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

01/08/20
$40.25
01/29/20
$0.00
$0.00
$40.25

1505-1 Canopy Oaks Drive Reclaimed Irrigation

Route Group:27

61411 AB 0.409	18-16
1••111111111•1•11 ••111•11111•1•1111111••11 l1l11h11111nl1•111••
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

t"!1m

•11111 1111hl••11ll 1 11 1111 111l11 111111•1• 1111 111•1 11• 1••1•1 111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA - 11 70 - 4
1170-l /fl/'10200/J6141

00206125 9 MC05522414 0000004025 0000000 01292020 0 D

51'76 Old Jennings Road , Midd fe hurg, Florida :32068
Please visit us on  the ,vtb at: ,.,n,v•w.chl/udlity.org
Hours: Monday·· Friday, 8am---5prn  Phone: 904- -272-5999

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

Bill Date:  01/08/2020	Customer #: 00206136 Route#: MC05521521

Happy New Year! While you are making your resolutions,

Meter

Meter	Read

Days	Previous	Current	Current

consider making a resolution to save water and lower

Number	Size	Date	Billed	Reading	Reading	Usage

your bill.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

I
Base Charges (Prepaid)

01/08/20 to 02/05/20 Tier 1	0.0	x	0.00
Tier 2	0.0	x	0 .00
Tier 3	o.o	x	0 .00
Tier 4	0.0	x	0.00

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $296.70 by 1/29/2020 to avoid a $3.00 late fee.

Consumption Charges	0.0	X	0.00

Meter	Meter	Read	Days	Previous	Current

$0.00

Current

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Number	Size	Date	Billed	Reading	Reading	Usage
70065889	1.5	01/06/20	33	27676	27832 	156 

Your last payment of $611.17 was posted to your account on 12/18/2019.	 	,

Base Charges (Prepaid)					$80.52	
Consumption Charges	Tier 1	82.5	X	0.7 9	$65 .18	
Proration Factor: 1.1000	Tier2	27.5	X	1.56	$42.90	
	Tler3	46.0	X	2.35	$108.10	

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

$296.70
$0.00
$0.00
$296.70

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utility /\uthmity 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00206136 Route #:MC05521521

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

01/08/20
$296.70
01/29/20
$0 .00
$0,00
$296.70

1591-1 Canopy Oaks Drive Reclaimed Irrigation

Roule Group:27

6138 1 AB 0.409	18-16
•l1111•111••11•11hl1•1•1111•111111•1l•1•d1111111111 1•1nl1•11
DOUBLE BRANCH CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111hl••11ll 1 1•1111111l 11111111•1• 1111111•1 11•• •• 1•1 1• •1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-1/8/';/020006138

0□206136	5 MCOS521521 □□□002967	□ □□□□□□□ □1292020	□ 0

.'1 l 76 OU Jennings; Road, Middleburg, Florida 32068
Please visit us m1 thc  wch at \VV/w.clayutilltyorg
!-fo1.1;-s: i\fonday •· Friday, 8am--5p,n Phone: 904--272-5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	566-1 Oakleaf Village Parkway Reclaimed Irrigation

Bill Date: 01/08/2020	Customer #: 00201224 Route#: MC05521392

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

Happy New Year! While you are making your resolutions, consider making a resolution to save water and lower your bill.

Consumption Charges	Tier 1	0.0	X	0.00	$0 .00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0 .00	
	Tler 3	0.0	X	0.00	$0 .00	
	Tler4	0.0	X	0 .00	$0 .00	

Base Charges (Prepaid)

Base Charges (Prepaid) Consumption Charges

01/08/20 to 02/05/20

0.0	X	0.00

$0 .00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $795.23 by 1/29/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

Base Charges (Prepaid)				$128.81	
Consumption Charges	Tier 1 132.0	X	0 .79	$104 .28	
Proration Factor: 1.1000	Tler2 44.0	X	1 .56	$68 .64	
	T le r 3 210 .0	X	2.35	$493 .50	

74650877	2	01/06/20	33	7194	7580	386 

Your last payment of $441.11was posted to your account on
12/18/2019.	---

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

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

O  _th_e_r_C_· h-_ae_s.>_• .•·_·•··_	 	- ••c_<)
$0 .00
$0.00
$0.00

$795.23
$0.00
$0.00
$795.23

Please return this portion with payment

Clay County Utility Authority 3'176 Old ,Jenning	s Road Midd iehurn, Florida 32068

DOUBLE BRANCH CDD	Customer #:0020 1224 Route #:MC05521392

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

01/08/20
$795.23
01/29/20
$0.00
$0.00
$795.23

566-1 Oakleaf Village Parkway Reclaimed Irrigation
Route Group:27

6137 1 AB 0.409	18-16

•

11•111• 111l1l•h 1ll1 •1l 11   1   1111l111ll 1'•ll•1•••111,111 1•11   llll 1 l1
DOUBLE BRANCH CDD 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•11111111111I1  11IllI  11 1111111l1•1 111,1,1,1111••1•' 11•II, 11 •1••1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A - 1 1 7 0 - 4
tl 71J.1/ll/2020008137

□□20122 4 8 MC05521392 0000□7952 3 000000□ 01292020 0 0

3 J. 76 Old Jennings Road, J"vnidd!d:,uqr,, Florida :f2068
Please vidt. us on  the  "\veb at 1..vv·v,v.cDa:yu.tiiirrorg
l:-Iours: Monday - Friday, 8am--:Spm Plw ne: 9(1'1i-272-5999

Customer Name:	DOUBLE BRANCH COD

Service Address:	1206-1 Bedrock Drive Reclaimed Irrigation

Bill Dale: 01/08/2020	Customer #:	00238254 Route #: MC05521847

Happy New Year! While you are making your resolutions,

Meter Number

Meter	Read
Size	Date

Days	Previous	Current	Current Billed	Reading	Reading		Usage

consider making a resolution to save water and lower your bill.

Consumption Charges	Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	x	0 .00	$0.00	
	Tie r 3	0.0	x	0.00	$0.00	
	Tier 4	0.0	x	0.00	$0.00	

Base Charges (Prepaid)

Base Charges (Prepaid)

01/08/20 to 02/05/20

$0.00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $30.51 by 1/29/2020 to avoid a $3.00 late fee.

Consumption Charges	0.0	X	0 .00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
70003479	.75	01/06/20	33	485	493	8 

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.51 was posted to your account on 12/18/2019.

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	8.0	X	0.79	$6.32	
Proration Factor: 1.1000	Tler2	0.0	X	1.56	$0.00	
	Tler3	0.0	X	2.35	$0.00	

(

. ·.· .·•·••··•. ) 

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

$30.51
$0.00
$0.00
$30.51

Please return this portion with payment

DOUBLE BRANCH COD

Clay County Utility Authority 3176 Otd Jennings Road Midd!eburQ, Florida 32068

Customer #:00238254 Route #:MC05521847

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

01/08/20
$30.51
01/29/20
$0.00
$0.00
$30.51

1206-1 Bedrock Drive Reclaimed Irrigation

Route Group:27

6139 1 AB 0.409	18-16
1•11111• 11•l1 1l1111•11h111l1ll11••1 h•l 11•1111•11111111h 1111111
DOUBLE BRANCH COD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111111•11ll•1•11h111l11111111•1•1111111••11•1•11••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA- 1 1 70 - 4
1170-1/8/l020006130

0□2382545 MCD5521847 □□□□003051 □□ODDO□ 0 129202□ D □

3176 Old Jennings Road, iviiddlelmrg, Florida 32068
Please visit us on the  web at wwvv.daymility.org
Hours: r,fomby - Fri(fay, 8am--5pm Phone: 904-272-5999

Customer Name:	DOUBLE BRANCH CDD
Service Address:	603-1 Waterford Oaks Drive Reclaimed Irrigation

Bill Date: 01/08/2020	Customer #: 00207243 Route #: MC05522459

Happy New Year! While you are making your resolutions,

Meter

Meter	Read

Days	Previous	Current	Current

consider making a resolution to save water and lower

Number	Size	Date	Billed	Reading	Reading	Usage

your bill.

Base Charges (Prepaid)		01/08/20 to 02/05/20 Consumption Charges	Tier 1		0.0	X	0.00
Proration Factor: 0.0000	Tler2	0.0	X	0.00
Tier3	0.0	X	o.oo
Tier4	0.0	X	0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Base Charges (Prepaid) Consumption Charges

0.Q

X

0.00

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

Please pay $24.19 by 1/29/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		Your last payment of $24.19 w,,as posted to your account on
70067264	.75	01/06/20	33	268	268	0		12/18/2019.

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	0.0	X	0.79	$0.00	
Proration Factor: 1.1000	Tier2	0.0	X	1.56	$0.00	
	Tler3	0.0	X	2.35	$0.00	

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$24.19
$0.00
$0.00

$24.19

DOUBLE BRANCH CDD

Clay County Utility Authority 3·176 rnd Jennings Road Middleburg, F'lorida 32068

Customer #:00207243 Route #:MC05522459

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

01/08/20
$24.19
01/29/20
$0.00
$0.00
$24.19

603-1 Waterford Oaks Drive Reclaimed Irrigation

Route Group:27

6142 1 AB 0.409	18-16
1ld11• 1ll h ll1111111lll l1ll111111l■ ll, 1ll1■1111111■111, l, l1l1 l1
DOUBLE BRANCH COD
475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

I  11111111111I••·11I•11 111111111111111I11 •  1  11111111n•1  •11•1 111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-1111120WC/06142

00207243 9 MCOS522459 □□□□□□ 2 419 □o□a□□o 01292020 0 0

5176 Oki Jennings Road, j'vikldkburg, Flotida 320{;8
Please vhit us on the web at vvwvv.chyurility.org
Homs: Monday .. Frid;,y, 8am --5p m Phone: 90- /4-27 2-5999

Customer Name:	DOUBLE BRANCH COD

Happy New Year! While you are making your resolutions, consider making a resolution to save water and lower your bill.

Base Charges (Prepaid)

01/08/20 to 02/05/20

$0 .00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

0.0

X

0.00

Please pay $28.14 by 1/29/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Service Address:	1940-1 Woodworth Drive Reclaimed Irrigation

Bill Date: 01/08/2020	Customer #:	00206380 Route #: MC05521159

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

Consumption Charges	Tier 1	0.0	X	0 .00	$0 .00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0 .00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	5.0	X	0 .79	$3 .95	
Proration Factor: 1.1000	Tier2	0.0	X	1 .56	$0 .00	
	Tler3	0.0	X	2 .35	$0.00	

67643704	.75	01/06/20	33	2069	2074	5

Your last payment of $26.56 was posted to your account on 12/18/2019.	/

(	·· Other>Charses
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

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

$0.00
$0.00
$0.00

$28.14
$0.00
$0.00
$28.14

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Utility Authority 3176 Old Jennings [load Middleburg, Florida 32068

Customer #:00206380 Route #:MC05521159

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

01/08/20
$28.14
01/29/20
$0.00
$0.00
$28.14

1940-1 Woodworth Drive Reclaimed Irrigation

Route Group:27

6143 1 AB 0.409	18-16
1.1.1111111 , ll lll 11l1l1111•11''1 l•'1 l•1l•11•••111•·•'	l•ll• h••l 1I
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1111111111hI••111I•1•1111111I11''IIII•I•'111111,I111 I. 111 .,   ,.   ,.   I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068

CCUA-1170-4
1170-1/B/2020006143

00206380 1 MC05521159 0000002814 □00000001292020 0 D

.3176 Oki Jennings Road, Midd.kbmg, Florida J.2061:l
flfiease  visit  u.s fln    t!1e vveb at. vvvvv/:(·i.ay ut:i1 ty o rg
l-·lours: Monday•· Fdday, 8am-5pm Phone: 904-272-5999

Customer Name:	DOUBLE BRANCH CDD

Service Address:	3659-1 Thousand Oaks Drive Reclaimed Irrigation

BIii Date: 01/08/2020	Customer#:	00206381 Route#: MC05521233

Happy New Year! While you are making your resolutions,

Meter

Meter	Read

Days	Previous	Current	Current

consider making a resolution to save water and lower

Number	Size	Date	Billed	Reading	Reading	Usage

your bill.

Consumption Charges	Tier 1	0.0	X	0 .00	$0.00	
Proration Factor: 0.0000	Tler2	0.0	X	0 .00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

01/08/20 to 02/05/20

$0.00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

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

Please pay $28.14 by 1/29/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
71191253	.75	01/06/20	33	1365	1370	5 

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	5.0	X	0.79	$3.95	
Proration Factor: 1.1000	Tler2	0.0	X	1.56	$0.00	
	Tler3	0.0	X	2.35	$0.00	

(	.·· OtheriCharges• < •••··•>. .·.··..·	.··. ·. ·.·.).		
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$28.14		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$28.14		

Please return this portion with payment

Your last payment of $28.14 was posted to your account on 12/18/2019.

Clay County Utility Authority 3 i 76 Old Jennings Road
Middlebu(g, Florida 32068

DOUBLE BRANCH CDD	Customer #:00206381

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

01/08/20
$28.14
01/29/20
$0.00
$0.00
$28.14

3659-1 Thousand Oaks Drive Reclaimed Irrigation

61441 AB 0.409	18-16

Route #:MC05521233
Route Group:27

11111117 17111 I	 !LlmE5:ii?llillllii53FT7

•111I1111•11111  1•111•I1•11•11•uii11111••11111•1  I•II•I1111111•11•
DOUBLE BRANCH COD 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

•111111111hI••11II111 1111111I1111IIii•I•1111111••11••  ••1•1 1t 1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-11812020006144

0□2 □6 381 9 Mcoss21233 0□□000 2814 aaaoa□o 01292020 a o

J1'76 ()kl .Jennings Road, Muddldmrg, Horlda 32068 Please visit us on the web at www.daymility.org
]·four,;: Monday - Fl'iday, lfani--5pm Phone: 904--271-5999

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

Bill Date: 01/08/2020	Customer #: 00206376 Route#: MC05521142

Happy New Year! While you are making your resolutions,

Meter

Meter	Read

Days	Previous	Current	Current

consider making a resolution to save water and lower

Number	Size	Date	Billed	Reading	Reading	Usage

your bill.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

01/08/20 to 02/05/20 Tier 1	0.0	x	0.00
Tier 2	o.o	x	0.00
Tier 3	0.0	x	0.00
Tier 4	0.0	x	0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm

-	ii
Base Charges (Prepaid)

Consumption Charges	0.0	X	0.00
Meter	Meter	Read	Days	Previous	Current

$0.00
$0.00

Current

water reaches your faucet.

Please pay $31.30 by 1/29/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Number	Size	Date	Billed	Reading	Reading 	Usage
69062536	.75	01/06/20	33	744	753	9 

Your last payment of $30.51 was posted to your account on 12/18/2019,

Base Charges (Prepaid)					$24.19	
Consumption Charges	Tier 1	9.0	X	0.79	$7.11	
Proration Factor: 1.1000	Tier2	0.0	X	1.56	$0.00	
	Tier3	0.0	X	2.35	$0.00	

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

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

Other charijes··•·••·•·	

$0.00
$0.00
$0.00

$31.30
$0.00
$0.00
$31.30

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County Util.ity Authority
3 l 76 Old Jennings Road
1\/iiddleburu, Fl()r!da 32068

Customer #:00206376 Route #:MC05521142

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

01/08/20
$31.30
01/29/20
$0.00
$0.00
$31.30

3701-1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

  	

61451 AB 0.409	18-16
•1•111•1111•1111111l11•11•1111l• l1l••• •1•1 1111111111•11•1•11111
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

I  1 111   111I•1    1II•1•1 11 11I11  111I•I•••1   1 1•• 11•• ••1  •1 •1••

1   111	1  1	11	1 1	111

-

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

CCUA-1170-4
1170-1/B/2020008145

00206376 1 MC05521142 0000003130 000000□ 01292020 O □

;', I76 Old .Jennings Road, Midd!dml'g, P!orida .32068 Please vi;;h us on the web at w,v-.v.dayu,iiity.org
Hm1rn:  /1,1.:m&w•.  - hldav..   8am-5vm  Phone: 904-272-,5999

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

Bill Date: 01/08/2020	Customer#:	00206379 Route#: MC05521144

Happy New Year! While you are making your resolutions,

Meter

Meter	Read

Days	Previous	Current	Current

consider making a resolution to save water and lower

Number	Size	Date	Billed	Reading	Reading	Usage

your bill.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

Base Charges (Prepaid)

01/08/20 to 02/05/20 Tier 1	0.0	x	0.00
Tier 2	0.0	x	o.oo
Tier 3	0.0	x	0.00
Tier 4	o.o	x	0.00

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable. Insulate your exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.
Please pay $127.13 by 1/29/2020 to avoid a $3.00 late fee.

Consumption Charges

X

0.00

$0.00

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter

Meter

Read

Days

Previous

Current

Current·

Number	Size	Date	Billed	Reading	Reading	Usage
54004672	1.5	01/06/20	33	13808	13867	59 

Your last payment of $127.92 was posted to your account on
12/18/2019.

Base Charges (Prepaid) Consumption Charges Proration Factor: 1.1000

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

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

Tier 1	59.0	x
Tier 2	o.o	x
Tier3	0.0	x

0.79
1.56
2.35

$80.52
$46.61
$0.00
$0.00

$0.00
$0.00
$0.00

$127.13
$0.00
$0.00
$127.13

Please return this portion with payment

DOUBLE BRANCH CDD

Clay County UHllty Authol'ity 3176 Old Jennings 1::ioad Middleburg, Florida 32068

Customer #:00206379 Route #:MC05521144

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

01/08/20
$127.13
01/29/20
$0.00
$0.00
$127.13

3713·1 Thousand Oaks Drive Reclaimed Irrigation

Route Group:27

61461AB0.409	1B-16
l1ll••1•11l l1l lllll•l•l 1• 1111l•l 1  111    U11111'11l  11l  11  1111    l111 1hll
DOUBLE BRANCH CDD 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092•3649

••1 11111  11111••1  1ll1  11  111111111111II11•I•1  11  1•1 1•1  u•1•11••11•1•1
CLAV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-111112020QQij/46

00206379 2 MC05521144 0000012713 00000□0 01292020 0 0

s·

A Touchstone Ene gy0 "M(	.
Coopctat:J.ve

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

Statement Date: 01/03/2020
GROUP BILLING	Page	2
Web Address clayelectric.corn

I Customer Name
DOUBLE BRANCH COMM DEV DIST

l Primary Person No.
1121032

1121032·1	4995700	11/27/2019	12/31/2019	978.00	-978.00	.00	1,123.00	1,123.00	
	4995718	11/27/2019	12/31/2019	266.00	-266.00	.00	578.00	578.00	
	5217088	11/27/2019	12/31/2019	2,450.00	-2,450.00	.00	2,550.00	2,550.00	
	5347943	11/27/2019	12/31/2019	96.00	·96.00	.00	88.00	88.00	
	5379615	12/03/2019	01/03/2020	2,141.00	-2,141.00	.00	2,128.00	2,128.00	
	5715289	11/27/2019	12/3112019	123.00	-123.00	.00	123.00	123.00	
	5774021	11/27/2019	12/31/2019	25.00	-25.00	.00	25.00	25.00	
	6875140	11/27/2019	12/31/2019	71.00	-71.00	.00	63.00	63.00	
	6912612	11/27/2019	12/31/2019	26.00	-26.00	.00	28.00	28.00	
	6912620	11/27/2019	12/31/2019	26.00	-26. 00	.00	27.00	27.00	
	6912653	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912661	11/27/2019	12/31/2019	25.00	-25.00	.00	25.00	25.00	
	6912687	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912695	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912703	11/27/2019	12/31/2019	28.00	-28.00	.00	32.00	32.00	
	6912729	11/27/2019	12/31/2019	27.00	-27.00	.00	27.00	27.00	
	6912737	11/27/2019	12/31/2019	26.00	·26.00	.00	27.00	27.00	
	6912752	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912760	11/27/2019	12/31/2019	27.00	-27.00	.00	27.00	27.00	
	6912778	11/27/2019	12/31/2019	27.00	-2 7.00	.00	28.00	28.00	
	6912786	11 /2712019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912810	11/27/2019	12/31/2019	26.00	-26.00	.00	26.00	26.00	
	6912828	11/27/2019	12/31/2019	26.00	-26.00	.00	26.00	26.00	
	6912836	11/27/2019	12/31/2019	26.00	-26.00	,00	26.00	26.00	
	6912869	11/27/2019	12/31/2019	27.00	-27.00	.00	27.00	27.00	
	6912877	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912893	11/27/2019	12/31/2019	26.00	-26.00	.00	26.00	26.00	
	6912901	11/27/2019	12/31/2019	25.00	25.00	.00	26.00	26.00	
	6912919	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912927	11/27/2019	12/31/2019	27.00	-27.00	.00	28.00	28.00	
	6912943	11/27/2019	12/31/2019	28.00	-28.00	.00	31.00	31.00	
	6912950	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912968	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	6912976	11/27/2019	12/31/2019	27.00	-27.00	.00			

Sub ID	Account	From Reading To

Previous Statement Balance

Payments &
Credits

Balance Forward

Current Char es

Total Due

Credits only affect  the account  they are  associated  with .	ls l\D	\ .\

re;	1

Credits in the Total Due column will be applied to that account's next billing.

._:;	G

---

A late charge of $5.0 0 or 5 percent  of the delinquent amount (which ever is greater) will be adde	J N l 3 202	\ •
your account, if payment is not received within 24 days of billing.	l1	,
When Paying in Person: Bring entire bill with you.	\
When Paying By Mail: Return this portion With your payment.

Group Invoice 9639

•.·•····•   Primary. >i P....·e.  lion No. • >
1------''--=-= 	•..•--"..•=i :-.-
1121032
··.·......••.i··•···•<PtioneNµfo1,e·r•..·...•..···•···•···•·•·•···•·•·.·	I Included an additional amount as a donation to Project Share
to help those in ne ed .	
(904) 406-2206		

Pavment Amount	

Return this coupon
with your payment	Write Primary Person No. on check and make payable to:
Clay Electrtc Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	13
Keystone Heights, Florida 32656-0308	.

Mailing Address Correction: _ _ _

_ _ _

_ _ _ _ _

_ _ _

911 Emergency Address:	 	

Previous Balance Due Current Charges Due

.00
8,332.00

Due Date 01/24/2020	 	

"U')'
o-1 0
0
0
0
0

79009-3A
DOUBLE BRANCH COMM DEV DIST 475 W TOWN PL STE 114
SAINT AUGUSTINE Fl 32092-3649

Total Amount Due

8,332.00

®

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

Statement Date: 01103/2020
GROUP BILLING	Page	3
Web Address clayelectric.com

0
I.O
rl
0
0
0
0
0

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

Sub ID	Total  DueAccount

Reading		Previous Statement	Payments ft	Balance	Current From	To		Balance		Credits	Forward	Char es
	7131527	11/27/2019	12/31/2019	26.00	-26.00	.00	27.00	27.00	
	7332257	11/27/2019	12/31/2019	233.00	-233.00	.00	257.00	257.00	
	7332265	12/03/2019	01/03/2020	212.00	-212.00	.00	210.00	210.00	
	8684243	11/27/2019	12/31/2019	26.00	-26.00	.00	26.00	26.00	
	8763369	11/27/2019	12/31/2019	534.00	-534.00	.00	426.00	426.00	
							Subtotal	8,332.00	

®

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

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	4
Web Address clayelectric.com

Sub ID 1	Acct # 4995700

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS 12/31/2019	3526	4054	20	10560	35	499570	151851973	

Dem Read	

1.611	Previous Bill Amount Invoice Payment Previous Balance		978.00
 	·978.00
.00		
Dem Use	32.220	Energy		858.53		
		Access Charge		23.00		
		Power Cost Adjustment X 10560 KWH		183.74		
		FLA Gross Receipts Tax		27. 30		
		Clay Co Public Ser Utility Tax		30.33		
		Operation Round Up		0.10		
			CURRENT CHARGES	1, 123.00		

TOTAL DUE	1,123.00	
Sub ID 1			Acct # 4995718		Name Sch	Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe
Curr	Mutt	Usage	370 OAKLEAF VILLAGE PKWY # 1
Days	Location	

Meter	
GS 12/31/2019	600	733	40	5320	35	499571	152192893	
		Previous Bill Amount		266.00		
		Invoice Payment		 	-266.00		
Dem Read	0. 222	Previ ous Balance		.00		
Dem Use	8.880	Energy		432.52		
		Access Charge		23.00		
		Power Cost Adjustment X 5320 KWH		92.57		
		FLA Gross Receipts Tax		14.04		
		Clay Co Public Ser Utility Tax		15.74		
		Operation Round Up		0.13		
			CURRENT CHARGES	578.00		

J

j

TOTAL DUE	578.00

Sub ID 1	Acct# 5217088

Name DOUBLE BRANCH COMM DEV DIST

Loe 370 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GSD 12/31/2019	3249	3585	80	26880	35	499532	151851971	
		Prev ious Bill Amount		2,450.00		
		Invoice Payment		-2,450.00		
Dern Read	0. 752	Previous Balance		.00		
Dem Use	60.160	Energy		1,612.80		
		Access Charge		80.00		
		Demand		261.70		
		Power Cost Adjustment X 26880 KWH		467.71		
		FLA Gross Receipts Tax		62.07		
		Clay Co Public Ser Utility Tax		65.62		
		Operation Round Up		0.10		
			CURRENT CHARGES	2,550.00		
TOTAL DUE	2,550.00

Sub ID 1	Acct # 5347943

Name DOUBLE BRANCH COMM DEV DIST

Loe 3926 PLANTATION OAKS BLVD # 1

Sch	Read Dt GS 12/31/2019

Prev 6186

Curr 6796

Mult
1

Usage 610

Days 35

Location 534794

Meter 151850976

.....
"....'.
0
0
0
0
0

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

96.00
-96 .00
88.00

88.00

®

A Touchstone Ene gy'-' ­
Cooperanve

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

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	5
Web Address clayelectric.com

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

	Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	 	Location		Meter	
Dem Read		6.457	Previous Balance				.00		
Dem Use		6.457	Energy				49.59		
			Access Charge				23.00		
			Power Cost Adjustment X 610 KWH				10.61		
			FLA Gross Receipts Tax				2.13		
			Clay Co Public Ser Utility Tax				2.62		
			Operation Round Up				0.05		
					CURRENT CHARGES		88.00		

TOTAL DUE	88.00
Sub ID 1	Acct # 5379615	Name  DOUBLE BRANCH COMM DEV DIST	Loe EAST SIDE OF BRANNANFIELD
Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter

Dem Read	Previous Bill Amount Invoice Payment
Previous Balance		2,141.00
 	·2,141.00 
.00	
Dem Use	Small Outdoor Ught		1,362.56	
	Pole		633.50	
	FLA Gross Receipts Tax		51 .15	
	Clay Co Public Ser Utility Tax		79.84	
	Operation Round Up		0.95	
		CURRENT CHARGES	2,128.00	

TOTAL DUE	2,128.00	J
Sub ID 1	Acct # 5715289	Name DOUBLE BRANCH COMM DEV DIST	Loe 1591 CANOPY OAKS DR

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	5	8	1	3	35	571528	152055399	
	Previous Bill Amount		123.00		
	Invoice Payment		-123.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.24		
	Access Charge		23.00		
	Power Cost Adjustment X 3 KWH		0.05		
	Small Outdoor Light		91.67		
	FLA Gross Receipts Tax		2.94		
	Clay Co Public Ser Utility Tax		4.60		
	Operation Round Up		0.50		
		CURRENT CHARGES	123.00		

J
TOTAL DUE	123.00
Sub ID 1	Acct# 5774021	Name  DOUBLE BRANCH COMM DEV DIST	Loe 2971 THORNCREST DR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/31/2019	19	23	1	4	35	577402	154521993	
Previous Bill Amount		25.00		
Invoice Payment		-25.00		
	CURRENT CHARGES	25.00		
TOTAL DUE	25.00

N
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rl
C,
C,
C,
C,
C,

s·	 

Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	6

A Touchstone Eneq;y 'IL..,;... ·
C oopcrat1ve

Orange Park FL 32065-5798 904-272-2456

Web Address clayelectrlc.com

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

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	
.00	Meter	
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# 6875140	Name DOUBLE BRANCH COMM DEV DIST	Loe 373 OAKLEAF VILLAGE CTR 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	3133	3501	1	368	35	687514	152024620	
	Previous Bill Amount		71.00		
	Invoice Payment		 	-71.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		29.92		
	Access Charge		23.00		
	Power Cost Adjustment X 368 KWH		6.40		
	FLA Gross Receipts Tax		1.52		
	Clay Co Public Ser Utility Tax		1.94		
	Operation Round Up		0.22		
		CURRENT CHARGES	63.00	J	

TOTAL DUE	63.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/ 31/ 2019	44	70	1	26	35	691261	154533579	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00 		
Dem Read	Previous Bal ance		.00		
Dem Use	Energy		2.11		
	Access Charge		23.00		
	Power Cost Adjust ment X 26 KWH		0.45		
	FLA Gross Receipt s Tax		0.66		
	Clay Co Public Se r Utili ty Tax		0.99		
	Operation Round Up		0.79		
		CURRENT CHARGES	28.00		

TOTAL DUE	28.00

J

Sub ID 1	Acct# 6912620	Name DOUBLE BRANCH COMM DEV DIST	Loe 304 OAKLEAF VILLAGE PKWY # 1

Sch	Read Dt	Prev	Cur r	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	89	105	1	16	35	691262	151835286	
Previous Bill Amount		26.00		
Invoice Payment		-26.00		
	CURRENT CHARGES	27.00		
TOTAL DUE	27.00

"\0 '
r-1
0
0
0
0
0

e·

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

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

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	7
Web Address clayelectric.com

Sub ID 1	Acct # 6912620	Name DOUBLE BRANCH COMM DEV DIST	Loe 304 OAKLEAF VILLAGE PKWY # 1

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.96

J

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location	
.00	Meter	
Dem Use			Energy				1.30		
			Access Charge				23.00		
			Power Cost Adjustment X 16 KWH				0. 28		
			FLA Gross Receipts Tax				0.63		

 	0.83
27.00

27.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	42	64	1	22	35	691265	154517934	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.79		
	Access Charge		23.00		
	Power Cost Adjustment X 22 KWH		0. 38		
	FLA Gross Receipts Tax		0.65		
	Clay Co Public Ser Utility Tax		0.98		
	Operation Round Up		0.20		
		CURRENT CHARGES	27.00		

TOTAL DUE	27.00

v

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	12/31/2019	0	0	1	0	35	691266	154533626	
	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		

v
TOTAL DUE	25.00

Sub ID 1	Acct # 6912687

Name DOUBLE BRANCH COMM DEV DIST

Loe 537 OAKLEAF VILLAGE P PKWY # 1

'D

...
.-l
0
0
0
0
0

TOTAL DUE

j

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	43	59	1	16	35	691268	152058372	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1. 30		
	Access Charge		23.00		
	Power Cost Adjustment X 16 KWH		0.28		
	FLA Gross Receipts Tax		0.63		
	Clay Co Public Ser Utility Tax		0.96		
	Operation Round Up		0.83		
		CURRENT CHARGES	27.00		

27.00

s·

A Touchs tone Energy(?.	.
Cooperative

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

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	8
Web Address clayetectric .com

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/31/2019	32	50	1	18	35	691269	154529665	
	Previous Bill Amount		26.00	
	Invoice Payment		 	-26.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		1.46	
	Access Charge		23.00	
	Power Cost Adjustment X 18 KWH		0.31	
	FLA Gross Receipts Tax		0.64	
	Clay Co Public Ser Utility Tax		0.97	
	Operation Round Up			
		CURRENT CHARGES	 	0.62	)
27.00	
TOTAL DUE	27.00		
Sub ID 1	Acct # 6912703	Name DOUBLE BRANCH COMM DEV DIST	Loe 3925 PLANTATION OAKS BLVD # 1	
Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	107	175	1	68	35	691270	154534637	
	Previous Bill Amount	28.00		
	Invoice Payment	 	-28.00		
Dem Read	Previous Balance	.00		
Dem Use	Energy	5.53		
	Access Charge	23.00		
	Power Cost Adjustment X 68 KWH	1.18		
	FLA Gross Receipts Tax	0.76		
	Clay Co Public Ser Utility Tax	1.11		
	Operation Round Up	0.42	.	

Sub ID 1	Acct # 6912695

Name DOUBLE BRANCH COMM DEV DIST

Loe 529 OAKLEAF VILLAGE PKWY # 1

-

CURRENT CHARGES

TOTAL DUE

32.00 \)

32.00

Sub ID 1	Acct # 6912729

Name DOUBLE BRANCH COMM DEV DIST

Loe 3860 PLANTATION OAKS BLVD # 1

TOTAL DUE

J

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/31/2019	70	93	1	23	35	691272	154517617	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		1.87		
	Access Charge		23.00		
	Power Cost Adjustment X 23 KWH		0.40		
	FLA Gross Receipts Tax		0.65		
	Clay Co Public Ser Utility Tax		0.98		
	Operation Round Up		0.10		
		CURRENT CHARGES	27.00		

27.00

Sub ID 1	Acct # 6912737

Name DOUBLE BRANCH COMM DEV DIST

Loe 3859 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	l ocation	Meter	
GS	12/31/2019	37	52	1	15	35	691273	154517616	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26. 00
-26.00

27.00

27.00

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0
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Coopcranve

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

Statement Date: 01/0312020
GROUP BILLING DETAIL	Page	9
Web Address clayelectric.com

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	location		Meter
.00	
Dem Use			Energy				1.22	
			Access Charge				23.00	
			Power Cost Adjustment X 15 KWH				0.26	
			FLA Gross Receipts Tax				0. 63	
			Clay Co Public Ser Utility Tax				0. 96	
			Operation Round Up				0.93	

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

CURRENT CHARGES

TOTAL DUE

27.00
27.00 t)

	Previous Bill Amount	26.00	
	Invoice Payment	 	-26.00 	
Dem Read	Previous Balance	.DO	
Dem Use	Energy	1.30	
	Access Charge	23.00	
	Power Cost Adjustment X 16 KWH	0.28	
	FLA Gross Receipts Tax	0.63	
	Clay Co Public Ser Utility Tax	0.96	
	Operation Round Up		

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

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/31/2019	82	98	1	16	35	691275	151839081	

J

 	0.83 
CURRENT CHARGES	27.00
TOTAL DUE	27.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	100	120	1	20	35	691276	152021602	

Previous Bill Amount	27.00
Invoice Payment	27.00 
Dem Read	Previous Balance	.00
Dem Use	Energy	1.63
Access Charge	23.00

 	v

Power Cost Adjustment X 20 KWH	0.35
FLA Gross Receipts Tax	0.64
Clay Co Public Ser Utility Tax	0.98
Operation Round Up	0.40
CURRENT CHARGES	27.00
TOTAL DUE	27.00
Sub ID 1	Acct # 6912778	Name DOUBLE BRANCH COMM DEV DIST	Loe 3306 VILLAGE OAKS LN # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	143	167	1	24	35	691277	152033170	
Previous Bill Amount		27.00		
Invoice Payment		-27.00		
	CURRENT CHARGES	28.00		
TOTAL DUE	28.00

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A Touchstone Energy ­
Cooperative

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

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	10

Web Address clayel ectric.com

Sub ID 1	Acct# 6912778	Name DOUBLE BRANCH COMM DEV DIST	Loe 3306 VILLAGE OAKS LN # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location	Meter
.OD	
Dem Use			Energy				1.95	
			Access Charge				23.00	
			Power Cost Adjustment X 24 KWH				0.42	
			FLA Gross Receipts Tax				0.65	

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.99

V

0.99

28.00

28.00

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	12/31/2019	147	165	1	18	35	691278	152030424	

Dem Read Dem Use

Previous Bill Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 18 KWH FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

26.00
 	-26.00
.00
1.46

:Ji '

  	

23.00
0.31

o_.6_,,
27.00

27.00

Sub ID 1	Acct# 6912810

Name DOUBLE BRANCH COMM DEV DIST

Loe 3801 PLANTATION OAKS BLVD # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	63	75	1	12	35	691281	152030422	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.98		
	Access Charge		23. 00		
	Power Cost Adjustment X 12 KWH		0.21		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.24		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00		
Sub ID 1	Acct# 6912828	Name  DOUBLE BRANCH COMM DEV DIST	Loe 728 BELLSHIRE DR # 1	
Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/31/2019	22	33	1	11	35	691282	152054493	

J

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

26.00

26.00

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A Touchstone Energy	.
Cooperative

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

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	11

Web Address clayelectric .com

Sub ID 1	Acct # 6912828	Name DOUBLE BRANCH COMM DEV DIST	Loe 728 BELLSHIRE DR # 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 Utili ty Tax				0.95		
			Operation Round Up				0.35		
					CURRENT CHARGES		26.00		

TOTAL DUE	26.00

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	12/31/2019	27	38	1	11	35	691283	154532169	
	Previous Bill Amount		26.00		
	Invoice Payment		 	-26.00		
Dern 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		

v

TOTAL DUE	26.00

Sub ID 1	Acct # 6912869

Name DOUBLE BRANCH COMM DEV DIST

Loe 715-1 WAKEMOUN.T OR

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/31/2019	58	75	1	17	35	691286	154529951	

	Previous Bill Amount		27.00	
	Invoice Payment		 	-27.00	
Dem Read	Previous Balance		.00	
Dem Use	Energy		1.38	
	Access Charge		23.00	
	Power Cost Adjustment	X 17 KWH	0.30	
	FLA Gross Receipts Tax		0.64	

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.97	;

J

t

0.71
----2-1-.0-0

27.00

Sub ID 1	Acct # 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	79	95	1	16	35	691287	154528294	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

27.00

27.00

00 "..-'I 0
0
0
0
0

®

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

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	12

Web Address clayelectric.com

Sub ID 1	Acct # 6912877

Name DOUBLE BRANCH COMM DEV DIST

Loe 3219 STONEBRIER RIDGE DR # 1

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	location
.00	Meter	
Dem Use			Energy				1.30		
			Access Charge				23.00		
			Power Cost Adjustment X 16 KWH				0.28		
			FLA Gross Receipts Tax				0.63		

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.96

J

0.83

27.00

27.00

Sub ID 1	Acct # 6912893

Name DOUBLE BRANCH COMM DEV DIST

Loe 576-1 WAKEMOUNT DR

Sch	Read Dt GS 12/31/2019

Prev
49

Curr
63

Mult
1

Usage
14

Days
35

location
691289

Meter
154521991

Dem Read Dem Use

Previous Blll Amount Invoice Payment Previous Balance Energy
Access Charge
Power Cost Adjustment X 14 KWH
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

26.00
 	·26.00
. 00
1.14

 	J

23.00
0.24
0.63
0. 0.0936
26.00

TOTAL DUE	26.00		
Sub ID 1
Sch	Acct # 6912901		Name Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe
Curr	Mutt	Usage	507 MILLSTONE
Days	DR # 1
location	

Meter	
GS	12/31/2019	51	63	1	12	35	691290	154521987	
	Previous Bill Amount		25.00		
	Invoice Payment		 	-25.00		
Dem Read	Previous Balance		.00		
Dem Use	Energy		0.98		
	Access Charge		23.00		
	Power Cost Adjustment X 12 KWH		0.21		
	FLA Gross Receipts Tax		0.62		
	Clay Co Public Ser Utility Tax		0.95		
	Operation Round Up		0.24		
		CURRENT CHARGES	26.00		
TOTAL DUE	26.00

Sub ID 1	Acct# 6912919

Name DOUBLE BRANCH COMM DEV DIST

Loe 498 MILLSTONE DR # 1

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/31/2019	41	56	1	15	35	691291	154521988	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26.00

27.00

27.00

"l£l'
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0
0
0
0
0

s·

A Touchstone Energy<?.	.
Cooperative

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

Statement Date: 01/03/2020

GROUP BILLING DETAIL	Page	13

Web Address clayelectric.com

Sub JD 1	Acct# 6912919

Name DOUBLE BRANCH COMM DEV DIST

Loe 498 MILLSTONE DR # 1

Dern Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mutt	Usage	Days	 	Location
.00	Meter	
Dern Use			Energy				1.22		
			Access Charge				23.00		
			Power Cost Adjustment X 15 KWH				0.26		
			FLA Gross Receipts Tax				0.63		

Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES

0.96
0.93

TOTAL DUE	27.00		
Sub ID 1
Sch	Acct # 6912927		Name Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe 344
Curr	Mult	Usage	2-1 WORTHI
Days	NGTON OAKS DR
Location	

Meter	
GS	12/31/2019	90	118	1	28	35	691292	154517592	

Dem Read	Previous Bill Amount Invoice Payment
Previous Balance		27.00
 	·27.00
.00	
Dem Use	Energy		2.28	
	Access Charge		23.00	
	Power Cost Adjustment X 28 KWH		0.49	
	FLA Gross Receipts Tax		0.66	
	Clay Co Public Ser Utility Tax		1.00	
	Operation Round Up			
		CURRENT CHARGES	28.00	

27.00 J

TOTAL DUE		28.00	
Sub ID 1
Sch	Acct # 6912943		Name Read Dt	Prev	DOUBLE BRANCH COMM DEV DIST	Loe 309 OAKLEAF VILLAGE PKWY # 1
Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	227	283	1	56	35	691294	151839080	
	Previous Bill Amount		28. 00		
	Invoice Payment		 	-28.00		
Dern Read	Previous Balance		.00		
Dem Use	Energy		4.55		
	Access Charge		23.00		
	Power Cost Adjustment X 56 KWH		0.97		
	FLA Gross Receipts Tax		0,73		
	Clay Co Public Ser Utility Tax		1.08		
	Operation Round Up		0.67		
		CURRENT CHARGES	31.00	J	

 	 0.57 J

TOTAL DUE	31.00

Sub ID 1	Acct# 6912950

Name DOUBLE BRANCH COMM DEV DIST

Loe 373 OAKLEAF VILLAGE PKWY # 2

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS	12/31/2019	37	58	1	21	35	691295	154532124	

Previous Bill Amount Invoice Payment

CURRENT CHARGES

TOTAL DUE

26.00
-26,00

27.00

27.00

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A Touch.stone Ene gy -,£............
Coope:rauve

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

Statement Date: 01/0312020
GROUP BILLING DETAIL	Page	14

Web Address clayelectric.com

Sub ID 1	Acct# 6912950	Name  DOUBLE BRANCH COM.M DEV DIST	Loe 373 OAKLEAF VILLAGE PKWY # 2

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location		Meter
.DO	
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 Operation Round Up

CURRENT CHARGES

TOTAL DUE

0.98

J

 	0.29
27.00

27.00

	Previous Bill Amount	26.00	
	Invoice Payment	 	-26.00 	
Dem Read	Previous Balance	.00	
Dem Use	Energy	1.30	
	Access Charge	23.00	
	Power Cost Adjustment X 16 KWH	0.28	
	FLA Gross Receipts Tax	0.63	
	Clay Co Public Ser Utility Tax	0.96	
	Operation Round Up		

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	82	98	1	16	35	691296	151835285	

J

 	0.83 
CURRENT CHARGES	27.00
TOTAL DUE	27.00

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

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/3112019	74	106	1	32	35	691297	151839078	
	Previous Bill Amount		27.00		
	Invoice Payment		 	-27.00 		
Dem Read	Previous Balance		.00		
Dem Use	Energy		2.60		
	Access Charge		23.00		
	Power Cost Adjustment X 32 KWH		0.56		
	FLA Gross Receipts Tax		0.67		
	Clay Co Public Ser Utility Tax		1.01		
	Operation Round Up		0.16		
		CURRENT CHARGES	28.00		
TOTAL DUE	28.00

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

Sch	Read Ot	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	118	138	1	20	35	713152	151837342	
Previous Bill Amount Invoice Payment		26.00
·26.00		
	CURRENT CHARGES	27.00		
TOTAL DUE	27.00

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E.
A Touchstone Energey 'Jil+.,. · Cooperative

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

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	15

Web Address cla yelectric.com

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

--

CURRENT CHARGES

TOTAL DUE

J

Dem Read	Sch	Read Dt	Prev	Curr
Previous Balance	Mult	Usage	Days	 	Location		Meter
.00	
Dem Use			Energy				1.63	
			Access Charge				23.00	
			Power Cost Adjustment X 20 KWH				0.35	
			FLA Gross Receipts Tax				0.64	
			Clay Co Public Ser Utility Tax				0.98	
			Operation Round Up				0.40	

27.00

Sub ID 1	Acct# 7332257

Name DOUBLE BRANCH CONJ.A DEV DIST

Loe 3168 STONEBRIER RIDGE DR NEXTT

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	6048	8276	1	2228	35	489354	154356830	

Dem Read Dem Use

11.187

J

Previous Bill Amount		233.00	
Invoice Payment		 	-233.00	
Previous Balance		.00	
Energy		181.14	
Access Charge		23.00	
Power Cost Adjustment	X 2228 KWH		
FLA Gross Receipts Tax		368.2727	
Clay Co Public Ser Utility Tax	7.12	
Operation Round Up		- --0.75	
CURRENT CHARGES	257.00	

11.187

Sub ID 1

Sch

Acct # 7332265
Read Dt

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

TOTAL DUE

c/

	Previous Bill Amount		212.00	
	Invoice Payment		 	-212.00	
Dem Read	Previous Balance		.00	
Dem Use	Small Outdoor Light		196.81	
	FLA Gross Receipts Tax		5.04	
	Clay Co Public Ser Utility Tax		7.87	
	Operation Round Up		0.28	
		CURRENT CHARGES	210.00	

210.00

Sub ID 1	Acct # 8684243

Name DOUBLE BRANCH CONJ.A DEV DIST

Loe 571 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mult	Usage	Days	Location	Meter	
GS	12/31/2019	21	27	1	6	35	868424	154533629	

Dem Read	Previous Bill Amount Invoice Payment Previous Balance	26.00
 	·26.00
.00		
Dem Use	Energy	0.49		
	Access Charge	23.00		
	Power Cost Adjustment X 6 KWH	0.10		
	FLA Gross Receipts Tax	0.60		
	Clay Co Public Ser Utility Tax	0.94	v \	.	

Operation Round Up

CURRENT CHARGES

TOTAL DUE

-----0.87
26.00

26.00

N
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A Touchsto ne Ene gylD.,L 	,
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Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798 904-272-2456

Statement Date: 01/03/2020
GROUP BILLING DETAIL	Page	16

Web Address clayelectric. com

Sub ID 1	Acct# 8763369

Name DOUBLE BRANCH COMM DEV DIST

Loe 382 OAKLEAF VILLAGE PKWY

Sch	Read Dt	Prev	Curr	Mutt	Usage	Days	Location	Meter	
GS 12/31/2019	32048	35900	1	3852	35	8763369	13794545	
		Previous Bill Amount		534.00	
		Invoke Payment		 	-534.00	
Dem Read	18.800	Previous Balance		.00	
Dem Use	18.800	Energy		313.17	
		Access Charge		23.00	
		Power Cost Adjustment X 3852 KWH		67.02	
		FLA Gross Receipts Tax		10.33	
		Clay Co Public Ser Utility Tax		11.65	
		Operation Round Up			
			CURRENT CHARGES	426.00	
TOTAL DUE	426.00		

 	0.83	l/

Sub-Group # 1 Current Charges	8,332 .00

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0
0
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The Lake Doctors, Inc.

Aquatic Management Seivices .,

By

3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253

Bill To

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

Amount Enclosed

BillTo

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

INVOICE

- .
Invoice#	475941	
Account#	708477	
Invoice Date	1/1/2020	
Due Date	1/11/2020	
Rep	MAS	

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Monthly Water Management Service (R)

)·

2,070.00

Code to:
2m3  2  0	5  7  2 m4  6  8  0	d I!([)
Doub e Branch Lake Maintenance

p=,= =

Customer Total Balance $4,099.oo

Please confirm your bank bill payer amount matches your invoice
ayer service. Thank you!

= = =-'===	= -•===•="•·"u=m==== -·=

-===

-- amount if ·

you use a bank bill

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.Jakedoctors.com for your local office contact information.

Amount

Description

Item

NET lODAYS

Invoice Date Reflects Month of Service Provided

Terms

Purchase Order Number

Invoice#	475941	
Account#	708477	
Date	1/1 /2020	

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

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

Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

For address and contact updates, please email us at

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

Signature _ _ _ _ _ _ _ _ _ _ _ _ _ _

Frontdesk@}lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

0	.

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

m[E (U	n	re I
lit]	JAN 13     1010	l J1
8·	1

INVOICE

INVOICE DATE: JAN 13/2020 WEEK Of 01-3-20 TO 01 -09 - 20

V·· -::.. ··---·:,--;:· .•:.·:	.•:·,:;;  '. ·  ·.     :·  .f

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

FOR:

Oakleaf Amenit ies Manager and
/444

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
01/03/20	MIKE BURNS	1600-2200	6	30.00	180.00	
01/03/20	BEN SIMMONS	1700-2300	6	30.00	180.00	
01/04/20	MIKE BURNS	1600-2200	6	30.00	180,00	
01/05/20	WES SMITH	1600-2200	6	30.00	180.00	
01/06/20	JENNIFER COOPER	1715-2315	6	30.00	180.00	
01/07/20	DAVID VOLLER	1600-2200	6	30.00	180.00	
01/08/20	EVA SOLIS	1600-2200	6	30.00	180.00	
01/09/20	JOHN DRURY	1700-2200	5	30.00	150.00	

						
						
DEPUTY SIGNATURE :	TOTAL	1410.00/z..	
	J 1os . 00	

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

THANK YOU FOR YOUR BUSINESS I

t£Jl-ol (§)
)A	3Jl/J, 57 -). JL/ Sli.)

PAULA'S PEST CONTROL
1548 Glendale St,
Jacksonville, Fla 32205
(904) 389-3419

I N V O I C E

INVOICE:
DATE: ACCOUNT: ROUTE: LAST:

43217
01/08/20
1031
0
10/9/19

QT 12:30p
Westside
Paula

Paula Douglas

BILL TO
DoubleBranch CDD c/o GMS, LLC
370 Oakleaf Village Pkwy Orange Park, FL 32065

SERVICE TO

Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park, FL 32065
759-8574 wanda 904-894-8980

'[E	[Ea \V.J I.E	I.

.;   · W

J1 JAN  O 8 2020	l

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

)ESCRIPTION
;eneral Pest Control PEST .

Code to:

QTY	PRICE

155.00
SUBTOTAL PREVIOUS BALANCE
TOTAL DUE

AMOUNT 155.00
155.00
0.00
155.00

Double Branch Facility Maintenance .. Preventative

=================================- =-=====-=======--= -------------==-----
)roducts
================================================	===-----=-==-- ==--------

Advion RG Demand CS Demon Max

EC
Niban GB Precor 2000

Suspend Polyzone
Suspend SC

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

Servicing Plant JACKSONVILLE	FL

Location 91 7
Anyquestionsregardingthisstatement,pleasecall 904/353-4121  Page	001

INVOICE DATE	INVOICE#	AMOUNT	1	  CUSTOMER COMMENTS	
10/28/19	9171514731"	65.85	

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11/04/19	9171516802 V	65.85			
11/11/19	9171518843 V	65.85			
11/18/19	9171520924v	65.85			
11/25/19	9171522980 J	65.85	_			
12/02/19	9171.525,P62	 65.85r	
			lff-Ki\ !E lf!iDe,   ti:u.	W\!)1 fII..!:;;:
m·j	JAN O 8 2020   •· J1
By	
12/09/19
12/16/19
12/23/19	9171.527).30
9171,529,186
9171.531"281	65.85
65.85
65.85		
Code to:				
2.330..57:	00.61100	(f) 5ef /)_		
Double B	'"anch Fitnes	s Janitorial		
STATEMENT DATE	ACCOUNT#	AMOUNTDUE		

12/30/19	
999548	
592.65		

'

CURRENT	30DAYS	60DAYS	90 DAYS and OVER	
263.40	263.40	65.85		

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 P.O.BOX 650481

Dallas

Please return This Stub With Your Payment

REMITTO:
UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE

TX	75265

Statement Date:
12/30/19
Invoices Paid

P.O.BOX 650481	 	
Dallas	TX	75265	Amount Paid

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

II

.....		INVOICE NUMBER INVOICE DATE CUSTOMER-# (BILL TO)

917	1514731	REMITTO:
10/28/19
99954'9

UniFirst CoTporation
1446 HA!NES STREET
..JACl-<.SONVILLE	FL	32206

NR NUMBER
CUSTOMER

RTE# 02610
DOUBLE BRANCH COD
PAYMENT AMOUNT $ 	_ I

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1446 HAINES STREET

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PAGE
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001
32206

INVOICE

9:1.7 1514731

DATE
10/28/19

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT
66891:

I	999s4s
DOUBLE BRANCH CDO
370 ··OAKL.EAG VU.LAGE PKWY
ORA.GE PAR	FL	32065

999548
DOUBLE BRANCH CDD
370	OAKLEAQ VILLAGE Pl-<.WY
ORANGE  PARt.\	FL	:320l:IS

)	IF YOU HAVE:A QUESTION REGARDING THIS INVOICE, CALL:

90 ,/353-4121

RTE#	02610

BILLED

4X6H OAKLEAF		3	26.91	3/12	3	
MAT-4X6 HO GREAT	IMP	2	17.94	1/19	2	
DEFE CHARGE			21.00			
INVOICE SUB-TOTAL			65.85			

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CUSTOMER#   (BILL TO)	999 548
NA NUMBER	RTE# 02610

UniFirst Corpo ation
1446 HAINES STREET
ACKSONVILLE	FL	32206

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1446 HAINES STREET

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PAGE
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INVOICE
917 1516802

999548
.POU$LE BRANCH C:OD
· ::-::J:370 OAKLEAG VILLAGE PKWY
,·>,ORANGE PARK	FL	32065

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DATE
iii04/19

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT

999548
DOUBLE BRANCH COO
370 DAKLEAG VILLAGE PKWY
ORANGE PARK	FL	32065

66891

J	IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL:

904/353-4121

RTE-ti:	02610

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11/11/19	1
999548
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1446 HA!NES S"rREET
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FL	32206

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UniFi st Corporation
1446 HAINES STREET

PAGE	001
JACKSONVILLE. : :. - FL  32206

.\.

INVOICE
91 7 1 51884-3

999549
DOUBLE BRANCH CDD

DATE
11./13./19

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT

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

668911	,

370 OAKLEAG VILLAGE PKWY
ORANGE PARK	FL	32065

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11/18/19
999548

VniFirst corporation 1446 HAINES STREET

I

JACKSONVILLE	FL	32206

NR NUMBER	RTE# 026-10
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1446  HAINES  STREET	JACl,(.SONVILLE	Fl-	3220l

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INVOICE
917 1520924

DATE
11/18/i!.t

PAYMENT TERMS

· ..,·. .

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999548
LE BRANCH COD
370

OAKL.EAG VILLAGE PKWY

ORA GE PAR	FL	32065

CHARGE

PURCHASE ORDER	CONTRACT
66B9j	-

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OOUBLl{ ·t'RANCH CDD
370 OAKLEAG VILLAGE PKWY
ORANGE PARK	rL	32065

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RTE#	02610

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DESCRIPTION OF SERVICE

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MAT-4X6 HD GREAT IMP
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1446 HAINES STREET	JACKSmJV ILLE	FL	32206	

1446 HAINES STREET
.JACKSONVILLE

Uni	First co·f•porat 1 on

FL

INVOICE
917 1522980

DATE
11/25/19

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT
66891

:--.· -	_ -.·  .	999-$48

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MAT-4X6 HD GREAT J.MP

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INVOICE NUMBER INVOICE DATE CUSTOMER# (BILL TO) A/R;NUMBER CU$TOMER

91  7    1525062	REMIT TO:
12102119·
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RTE# 02610
DOUBLE BRANCH CDD

UniFirst Corporatidn
1446 HAINES STREET
.JACKSONVILLE	Fl..	3i2206 -

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1446 HAINES STREET

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PAGE	00]
'F"L	322(>t

INVOICE

DATE

PAYMENT TERMS

PURCHASE ORDER

CONTRACT

917 1525062

12/02/19

CHAf GE

66891	t

q995J!j.8
DOUdLE BRANCH CDD
370 '·oAKLEAQ VILLAGE PKWY
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INVOICE DATE	12/09/19		1446 HAINES STREET			
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1446 HAINES STREET	JACKSONVILLE	FL 3220
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INVOICE
917 1527130

DATE
12/09/19

PAYMENT TERMS
CHARGE

PURCHASE ORDER	CONTRACT
6689

999548
DOUBLE BRANCH COD
370 OAKLEAG VILLAGE PKWY

904/353-4121

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DESCRIPTION

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12/16/19
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4521 PERIMETER IND PKWY E JACKSONVILLE

PAGE	001

FL	32219

INVOICE
917 1529186

999548
DOUBLE BRANCH CDD

DATE
12/16/19

PAYMENT TERMS
CHARGE

PURCHASE ORDER

CONTRACT
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370 OAKLEAG VILLAGE PKWY O ANGE PARK	FL	32065

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PAGE	001
'F"L	3221'7

DATE
12/23/19

PAYMENT TERMS
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BILL TO	FROM

Invoice
Invoice #: 2019 Date: 01/02/20 Customer PO:
DUE DATE: 02/01/2020

Oakleaf - Double Branch CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789

3335 North State Street Bum1ell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#2029 - Standard Maintenance Contract January 2020

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

Code to:
2-320-572..4620	('§>	(or:/-:)_;
Double Branch Landscape Maintenance

AMOUNT

$30,916.99

$30,916.99

XEROX CORPORATION PO BOX 660502 DALLAS	TX
75266

Telephone888-435-6333
Please Direct Inquiries To: •
Ship To/Installed At:

THE EASY WAY TO ORDER SUPPLIES
CALL OUR TOLL FREE NUMBER
1-aoo-a22-2200

Bill To:

Purchase Order Number Special Reference Contract Number

NET 30 DAYS
Terms  Of Payment

DOUBLE BRANCH COMM DEV DIST PKWY

DOUl3LE l3RANCH
00	COMM DEV DIST
"' STE 114

01-01-20
Invoice Date
099044599

370 OAKLEAF ORANGE PARK

VILLAGE
FL
32065

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

Invoice Number
720343326
Customer Number

MFP3635Xl MFP3635X W/EIP

SER.# BBl-867777

SPLY-MAINT - COST PER COPY PLAN
AMOUNT

399

BASE CHARGE

METER USAGE METER 1

PRINT CHARGES METER 1 PRINTS
NET BILLABLE PRINTS

JANUARY

09-21-19 TO	12-21-19
178293	178594

301
301 .036600

301

11.02

32.54

TOTAL EXCESS

PRINT CHARGES

11.02

SUB TOTAL	43.56
TOTAL	43.56
THIS IS A 12 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE AND SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED

XEROX FEDERAL IDENTIFICATION #16-0468020
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMBER{SJ ON YOUR CHECK.

When Paying By Mail

Ship To/Installed At DOUBLE BRANCH COMM DEV DIST
PKWY

Bill To
DOUBLE BRANCH COMM DEV DIST STE 114

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

370 OAKLEAF ORANGE PARK

VILLAGE
FL 32065

475 W TOWN PL
SAINT AUGUSTINE	FL
32092

19182-7598

□

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

Invoice Amount

01-569-8562 4 720343326 099044599 01-01-20
RR004452	M	070119

THIS AMOUNT		$43.56 VFL40

03 6M7P J779

W A7310

5933 1 115

202100008070060 0990445999 0300043565 272034332684

Cards And Keyfobs
PO Box205
Saint Anthony, ID 83445 (208) 591-4430

Order Details

Order ID: 12074

IP

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ml	JAN 2 l 2020 1 -

Date Added: 01/20/2020
Payment Method: Purchase Order (#JSO01202020)
Shipping Method: USPS Priority (Weight: 20.00lb)
r

Instructions

PO Number: JSO01202020

Email: manager@oakleafresidents.com
Telephone: 9043421441

Payment Address

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

Shipping Address

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

Product	Model	Quantity	Price	Total	
Printable Proximity Card - Kantech® ioProx® XSF/26bit P20DYE Compatible	PrtPrx-Kan26	700	$2.69	$1,883.00	

Clamshell Proximity Card - Kantech® ioProx® XSF/26bit P10SHL Compatible	
CshPrx-Kan26	
150	
$1.89	
$283.50	
			
Sub-Total:	
$2,166.50	

USPS Priority (Weight: 20.00lb):	$27.79

Total:	$2,194.29

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

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number. Invoice Date:

S5109435 1/16/2020
Page: 1

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

Ship

To:	OAKLEAF PLANTATION COD
MVCDD & DBCDD
370 OAKLEAF VILLAGE PARf<M/AY ORANGE PARK, FL 32065

JAVIER SORIANO

	Customer ID	(0000168	
	P.O. Number
P.O. Date	
1/16/2020	
Due Date	1/31/2020	Our Order No		
Terms	Net 15 Days	SalesPerson		

Item/Description	Unit	OrderOtv	Ouantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee-DECEMBER		206	206	5.00	1,030.00/z ::.JSJ 5. -o	
2019
Fees-2nd Employment Scheduling		
15	
15	
25.00	375.00/z i-1 }f1 •Sf?	

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 1,405.00

Subtotal:
Invoice Discount:
Tax:

1,405.00
0.00
0.00

Total USD:	1,4os.oo I 2-
:-.Jt. 702 . so

OAKLEAF PLANTATION CDD	12/1/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/2/2019	6028	WILLIAMS, MATTHEW L	4.00	
OAKLEAF PLANTATION CDD	12/3/2019	6028	WILLIAMS, MATTHEW L	5.00	
OAKLEAF PLANTATION CDD	12/4/2019	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/5/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	12/6/2019	7321	DRURY, JOHN R.	5.00	
OAKLEAF PLANTATION CDD	12/6/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/7/2019	6028	WILLIAMS, MATTHEW L	3.00	
OAKLEAF PLANTATION COD	12/7/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/7/2019	6534	SlMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION CDD	12/8/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/9/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	12/10/2019	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	12/11/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	12/12/2019	7321	DRURY, JOHN R	6.00	
OAKLEAF PLANTATION COD	12/13/2019	6534	SIMMONS, BENJAMIN A	6.00	
OAKLEAF PLANTATION COO	12/13/2019	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTATION CDD	12/14/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	12/14/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	12/15/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COD	12/16/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	12/17/2019	7695	VOLLER, DAVID	6.00	
OAKLEAF PLANTATION COD	12/18/2019	7695	VOLLER, DAVID	5.50	
OAKLEAF PLANTATION COD	12/19/2019	7321	DRURY, JOHN R.	5.00	
OAKLEAF PLANTATION COD	12/20/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION CDD	12/21/2019	6584	BURNS, MIACHEL	6.00	
OAKLEAF PLANTATION COD	12/22/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION COO	12/23/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	12/26/2019	7223	SOLIS, EVA	6.00	
OAKLEAF PLANTATION COD	12/27/2019	6273	COOPER, JENNIFER	6.00	
OAKLEAF PLANTAT ION CDD	12/27/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION COD	12/28/2019	7036	MACK, ANDRE D.	6.00	
OAKLEAF PLANTATION CDD	12/28/2019	7223	SOLIS, EVA	4.50	
OAKLEAF PLANTATION CDD	12/29/2019	6839	SMITH, BRYAN	6.00	
OAKLEAF PLANTATION CDD	12/30/2019	6028	WILLIAMS, MATTHEW L	6.00	
OAKLEAF PLANTATION CDD	12/31/2019	6839	SMITH, BRYAN	6.00	
			TOTAL	206.00	

· ·   ·• ·:·"=·· 'jff"•t    -r 1- -;  ...   '  •

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

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

Description

Invoice

Invoice#: 2119
Invoice Date: 1/14/20
Due Date: 1/14/20
Case:

P.O. Number:

Hours/Qty	Rate	Amount

December 2019- Phones (002.320.57200.41006)
December 2019- Permits/ Licenses (002.320.57200.49300)
December 2019 - Special Events (002.320.57200.49400)
December 2019 - Repair and Replacements (002.320.57200.63100)

			98.78	98.78
383,95	383.95
697.84	697.84
751.29	751.29	

Total	$1,931.86	
Payments/Credits	$0.00	
Balance Due	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Dec 20, 2019

Purchase Date	Yender	Amount	Description	CL Account	Middle Village	GL	Double Branch	Total	
I l /20/20 I 9	Wawa	56.31	Repair and Replacement	
!>4.600.538.64000	28.16	
2.320.572.63100	28.15	56.31	
11/20/2019	Dunkin Donuts	119.63	Special Event	2.330.572.49400	59.82	2.320.572.49400	59.81	119.63	
11/20/2019	Walmart	81.2	Repair and Replacement	34.600.538.64000	40.6	2.320.572.63100	40.6	81.2	
11/25/2019	Walmart	63.85	Special Event	2.330.572.49400	31.93	2.320.572.49400	31.92	63.85	
12/2/2019	RingCentra!	197.56	Phones	2.330.572.4100	98.78	2.320.572.4100	98.78	197.56	
12/5/2019	Platt Electric	569.9	Repair and Replacement	34.600.538.64000	569.9			569.9	
12/5/2019	GrayBar Electric	291.79	Repair and Replacement	34.600.538.64000	291.79			291.79	
12/6/2019	Batteries Plus	36.28	Repair and Replacement	34.600.538.64000	18.14	2.320.572.63100	18.14	36.28	
12/10/2019	Head/Penn	117.9	Tennis Maintenance	2.330.572.34400	117.9			117.9	
12/II/2019	Walmart	42.58	Repair and Replacement	34.600.538.64000	21.29	2.320.572.63100	21.29	42.58	
12/11/2019	Harbor Freight	434.32	Repair and Replacement	34.600.538.64000	217.16	2.320.572.63100	217.16	434.32	
12/12/2019	Platt Electric	584.9	Repair and Replacement	34.600.538.64000	584.9			584.9	
12/15/2019	Mood Pandora	26.95	Permits/Licenses			2.320.572.49300	26.95	26.95	
12/15/2019	Mood Pandora	26.95	Permits/Licenses	2.310.513.49300	26.9S			26.95	
12/16/2019	DF Supply	586	Repair and Replacement	34.600.538.64000	586			586	
12/17/2019	ASCAP	357	Permits/Licenses			2.320.572.49300	357	357	
12/17/2019	ASCAP	357	Permits/Licenses	2.310.513.49300	357			357	
12/17/2019	Office Ma.x	425.95	Repair and Replacement			2.320.S72.63100	425.95	425.95	
12/18/2019	Walmart	353.33	Special Event	2.330.572.49400	176.66	2.320.S72.49400	176.67	353.33	
12/18/2019	publix	243.11	Special Event	2.330.572.49400	121.56	2.320.572.49400	121.55	243.11	
12/19/2019	Walmart	271.24	Special Event	2.330.572.49400	135.62	2.320.572.49400	135.62	271.24	
12/19/2019	Walmart	64.83	Special Event	2.330.572.49400	32.42	2.320.572.49400	32.41	64.83	
12/19/2019	chili's	152	Special Event	2.330.572.49400	76	2.320.S72.49400	76	152	
12/19/2019	Micheals	49.12	Special Event	2.330.572.49400	24.56	2.320.572.49400	24.56	49.12	
12/19/2019	Joannes	78.61	Special Event	2.330.572.49400	39.31	2.320.572.49400	39.3	78.61	
									
Totals		$5,588.31			$3,656.45		Sl,931.86	$5,588.31	

Double Branch/ Middle Village American Express Charges OMS Statement Closing Date-Dec 20, 2019

Totals by GL

Double Branch: $1931.86 2.320.572.410D (DB Phones) - $98.78
2.320.572.493D0 (DB permits/ licenses)-$383.95 2.320.572.494D0 (DB Special Events) -$697.84 2.320.572.631D0 (DB Repair and Replacements)-$751.29

Middle Village: $3656.45
2.330.572.4100 (MV Phones)-$98.78
2.310.513.493D0 (MV permits/ licenses)-$383.95 34.60D.538.64D00 (MV repair & replacements) -$2357.94 2.330.572.34400 (MVTennis Maintenance)-$117.9D
2.330.572.49400 {Special Events)-$697.88

:J	Carel Ending 6-66055.
 	Arnount	

.. ':

120/19	WAWA 5266¢oo'ooooao47915a	JACl(SONVILLE	Fl.	$56.31	l
6103588000
'R0/1.9 ...	DUNl<INl/346314 Qi}!; 3453	JAC:KSONVILLE	FL	$119.63 t
 	904-778,0700:	
'20/19   •  WAL-MARTSUPERCENTER 12251225_	ORANGE PAHi<	FL	Ja1 0
 	DISCOUNT STORE	

'25/19	WAL-MART SUPERCENTER 3308 3308	MIOl)LEBURG	FL	$69.85
 	DISCOUNT STOR£	
02/19	RINGCEN"TRAL, INC	13ELMONT ·	CA	$"197,56♦
 	706J37002 94002.	
05/19	PLATT LECTRIG Oo-0 800	BEAVE N	OR	$569,90t.

3M Z39200

 		 503-641·6121			 05/19	GRAYBAR ELEG:TRIC 123	STLOUIS	MD.		$291._79 ♦
 	.     •.      I       I      "I'.	
06/1.9	BA'ftgmes PLUS	ORANG PARI<	Ft	$36.28
904·375-049S	,f  L                     '	..

10/19

HEAD/PENN ijACQUfT SJ>TS0000003531040Q2

PHOENIX	AZ	$11UlO ♦

6024472340.	'.	••'I
11/i9	WAL·MART SUPERtENTER 330B 3308	MlDPLEBUl'!G	fL	$42,SB
 	DIS.COUNT  StORE	
11/19	HARBOR FijEJGHTTOOLS	JACKsoNVILL	FL·	: $4343 2 ♦
 	000.444.3353	
12/19	PtATf ELECTRIC BOO 800	.BEAVERTON	OR	' .	$584,90♦
 	50Hi41-61l1	
15/19.-	Mdoo MNDORA 0684	AUS'.flN	TX	$26,9
800-929•5407

15/19	MOOD PANDORA 0694	AUSTIN	I     •	TX	$26,95
 	000-929•5407	

Continued 11 next1,age

...

Business Green Reward$ Car, d -:-·
.•GMS lLC	.	.
·:JAMES P.E.Rli.Y ·
: Cloelng P te 12(20/19

Aooount J;1td!rm 6-64002

'loo"       •   ;  ·            ,;          ;     "!	•	•

-------------- ----,----..;,-----c- ---,----.-=.---,.-- ---

Detr,dl Cpiltlnuad• .

'    .•. -·	. .  '   _ :;  .
• •.,·

"·   ' ♦1 -di;n t_so_Piiy0Ver  meae1lvlly_

!/16/19	· DFSUPPLY INC 0 4870052293975
 	JOHN@DFSUPPLYINC.COM
l/17/19	ASCAP LICENSING-GLS
 	LIC!:NSEFEE
t/17/19	ASCAP LICENSING ·GLS

·•'•

STREETSBORO	OH

(800)$05-4052	NY
(B00)505-40S2	NY

$Sa6:o·'+'

,$· 357,00 ♦

LICENSE FEE 	

U17/l9	OFFICEMAXIDEPOT6026 000006826

JACKSO!'NlLLE	FL

$425.95 +

8004633768	 	

UIB/19	WAL-MART SUPERCENTER 6'978 6978
 	DISCOUNT STORE
msn9	P\JBW{

JACKSONVILLE: ' 1	FL
ORANGE\>AR	FL

$353.33 ♦
$243.11 ♦

8636881188  	

2/1ll/19	WAL·MART SUPERCENTER 697B6978

JACKSONVILLE	FL

$271,24 ♦

DISCOUNT  STORE  	

2/19/19	WAL·MART SUPERCENTER3308 3308
 	DlSCOUNT STORE
2/19/19	CHl l'S OAKLEAF 1005
 	800-983-4637
2/i9/19	MICHAELS STOR S 3857

MIDDLEBURG:' : ..I    :'.:  {	FL

JAGKSONVILLE	FL

ORANGJ;PARK	Fl:

$64,83

' ,$152,00♦

$49.1:2

ARTIST SUPPLY & CRAFT 	

2/19/19	JOANN STORES fl l9250000

JACICSONVILLI;	FL

$78.61

 	330,735-6576	

 	Amount 
·••.

 	Amount 

 	$0.00· 

{ou h)ay see Interest onyoumext statement even lfyo1.1 pay the new balan ce in full and on time irnd make no new chargej. This Is ca tied "trailin g interest," J,rnlllng Interest Is the Interest chiirgedw  llati,"for exat'l ple, you didn't pay your p,r yleus balance111.full. Whenthat happens we cn11rge ll,terest from the rlrst day of the bllllng period ulltll we receive your paymert In full. You cah avoid paying Interest on purchases by paylng your bal nce In full llnd on trme each moMh. Pleare see th e11Wh en we charge int erest"sub-section In yourCa rdmember Agreement for detatls,

. . .  . .    - - - ·- -· ·"· ·-    --  - -   - --  -   - ·-	-- · - - ··-	--- - - -- ·-    ·- - -$  l710.0 
$1,098.74

..T.o-t-a--l·Fee.s. In..i.o. -1··g···--.
Tot<1I Interest In 2019

Batteries..tr,Bulbs
L--(.:,ll,:,111,, J,-i1;;,. 1"11111- ii-1w:.
:o .ti. 8!,.i(,·.J.11:) 01,-J
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(!l,:'-'I)   / -i"i.)j ,

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, . 11, /,111.,Jr ;;

Sale Items
SLA12-7F
12·.'I 17,,,r,
1.,1,1-,:, l !· ,'I·

r•,•1,1,1.,.i-.._,;, .i, - rot,
"•t•iH]'l

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.:, ,,,
rutal	36.18

,;J.,it:-,
,.; I, I ·,! 1,',,.1 ,
'· 1',\I', ,:.ft, , •('

-·------- -	--.-:..-
.. _·:..:.:. , - - _:-,...--'-

Salli Amount Rer,e(\rtd	i6 28

1111\illl ill \!HI111111111\ llill lllll ilill i:111 HI1111
.:1(,5-l'.•::	

F•:'lt-t'HJEZ

w ..·d tov;, your fu,dbar.:hl
V!llil bo.tlori6aplll!'I com/f d!JaCk
t ;,1,:,,  •-,   .1t•  lJC 3"DA( 2U  It• I 1!"'" ,!l',11
,111'.;, .:i!· •'li I!,,•;. t1<>1k<l'o':. f'II, [1tM· .,r:,!l

Chili's Gri11 & Bar Oakleaf #1404
9530 Appl ecross Rd.. Jacksonville, FL 32222

Server: F-0-R-D T blB 52/1 Gvests: 6 ·
ReprJn"t #: 2
DrJer 'Type;	Pi:,s In
CHIPS & DIPS
ADD Sl<!LLET QUESO TFGS PUNCH
7,\oLE ENTERTAIN
2 DIET_COKE W2.79)
COKE_ LEMONADE_ SWEET TEA
Qi'!L 1//ENTRff
BOHL
2 BIG MOUTH BITES (P:10. 79)
2 TRIPLE DIPPER ((112 .89)
CAJUNCHICI( ENP.i\STA
/;l_lf.Sl:O!tLA. 34L D
50Z CL SIRLOrN
FREECHIPSORHABEV
Subtotal

12/18/2019
1 :41 PM
50008

4,39
2.40
7, 39
1.99
5,58
2,79
2.79
2.79
3.99
4,89
21.58
25.78
12.99
11,6g
11 ,99

-4,39
119.14

Total
AMEX #XXXXXXXXXXXG0 ,6
Tip Total
Auth:815276
:1ani f rec Chips 1nd Sc ·1 zu
01 d <lrini:, ev-sry .1h j t?
Chi 1is .i_:;or;/Re ;,3rds
Gift Card activation is
delayed by 4 hours,
-·- Check Closed ---

8,35

127,50
127.50
24.50
152,00

 	

Order# 1001297721

Complete		
Order Date: December 15, 2019		
Hems Ordered		
Items Ordered		
Product Name	SKU	Price	Qty	Subtotal	
Pandora Music Subscription	PMS	$26.95	Ordered,
Shipped,	$26.95	
..........····--· ····· -	-	- - ····- ··············- · ·-···- ··-	-	-	- ·- ···- ········-·-"--· -···.....•.········-····"""""·'			
	Subtotal	$26.95	
	Shipping & Handling	$0.00	
	Grand Total (Exel.Tax)	$26.95	
	Tax	$0.00	
	Grand Total (Incl.Tax)	$26.95	
Billing Address			
Oakleaf Plantation			
orange park, Florida, 32065			
Payment Method
Cre dit Card			
C redit Card			

DF Supply, Inc. 10050 Wellman Rd
Streetsboro, OH 44241
United States sales@dfsupplyinc.com
(800) 878-7829

Supply

Inc.

Sales Order
6204209
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll!lllll
12/16/19
Customer: 9186665

BILL TO:

Jay Soriano
GMS LLC
475 West Town Place
St. Augustine FL 32092
United States

Terms		Sales Rep	Ship Via		FOB	
PREPAY		Andrew Schauer	Freight-Freight			

PO Number

SHIP TO:

Jay Soriano
GMS LLC
370 Oakleaf Village Parkway Orange Park FL  32065 United States

Item	Description	Ordered	Price	Amount	
Ff210	36" x 48" (3/8" Thick) Framed Acrylic Backboard (FT210)	1.00	333.8300	333.83	

Customer responsible for unloading
All shortages and damages must be noted on the drivers bill of lading/packingslip at the time of reception.

SUBTOTAL	$	333.83	
SHIPPING	$	252.23	
MISCELLANEOUS	$	0,00	
TAX	$	0.00	
TOTAL	$	586,06	
PAYMENTS APPLIED	$	586.06	
Balance Due	$	0.00

1/1

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

.,
le1come  tq_ Q: nk in'	Donuts
Store #346314
116 01 Oakleaf Village Parkway I Jackson

11/20/2019 4:05:37 PM
Eat In
Order:	676
Register:1	Tran Seq No: 3364576
Cashier:LaDeatris D
*t;t;SALEtt*tt
g 12 Donuts	BS.4r

2   Bx Joe Orig Blnd	31.98
Sub. Total:	$117 .39
Tax!	$2.24
Total:	$119.63
Discount Total:	$0.00
Change	$0,00
Amex	$119.63

AMEX	.
Card-Num:  :(q::t.l:*******6056
Ter1ninal·: ··1	· . -	,,.·,..

_	.:, · ..

Approval :	891351	· ,,--,.<'- ·-----"·---'"''
.AITL;,,.MP.P.QQOPZIW3_qw -· -··"····•..== ----.: -.. :,_;
·rvR· ·: Of)00{!0:1000	- ·
IAD-- :·•-·06tfA0103A02002	....". -. •,_., -»,-_.,.. -,

TSI: E800
AR·: Y3
TC: E028C8
USO$ 119.63

.• • & - 1 •  • :

I agree to pay the above Total Amount
according to Card Issuer Agreement,
Signature: 	_
*::1:-'!:::l::f:m**** ******** :j::(::i:-*t..:i: *:f:;j:
Tell us about today's visit at
t•JNW. telldunkin.com 1•1ithin 3 days
RECEIVE A fREE ClASSIC DONUf
on your next visit when you purchase a Medium or Larger Beverage Survey Code	67601-46314-1611-2095
Enter Vai idat1on Code: 	_
See restrictions on dunkindonuts.com
* * :;::t:t.i::1::1::1=*:;:,t:-;\: :j:.f.'. .,..:l::t;f;.i::l: -.U.-
Visit unkin atim1icom for proauct
offers and news. Enter Code D02957
*:j:,j::f.::t,:i:'Fl:***** :;:!::l::f:>1::1::f:,!: :t::l::f:,!:****#
See You Soon

............,.t; j,; --,:--,:l¼[-;.;;.., ..... .

Sold to: MIDDLE VILLAGE CDD Ship to:  MIDDLE VILLAGE CDD 370 OAKELEAFVILLAGE PARKWAY ORANGE PARK FL 32065
Attn: JAY SORIANO
Phone:
Email:
Fax:

Date: 12/03/2019

Order Acknowledgement

Item ltemType Quantity Catalog Nbr Description Price Unit Ext.Price 200 1300 PVC-3/4 3/4 SCH40
COND lOFT

$18.82 per 100 - $244.66

Project Name:
Graybar Order: 0370132369 Purchase Order Nbr: JS 12/3/19 Release Nbr:
Additional Ref#:
Revision Nbr:
Ref Quote Nbr:
Graybar Contact: Victor Kemp
Email: vlctor.kemp@graybar.com

GB Part#:88215685 FOB:PPD - Bill UNSPCS:39131706 Tax:$17.13
Ship From:StockJACKSONVILLE, FL

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

long Desctiption:3/4in. Schedule 40 PVC conduit, length 10 ft., weight 23 per 100 ft. Schedule 40 Pipe is perfect for water-supply appllcations and features a solvent-weld joint to provide a rigid joint connection. Corrosion resistance.

Subtotal: $244.66 Estimated Tax: $17.13 Shipping : $30.00 Total: $291.79

".. llitiji -0[]!iiip,11ua1101dllq1srrw OJpans /IUllltlWMOIIPJlllt. V ·c
·qs!l-J U\ papUnJ I aq,{fut0se11:imd
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.JUOl aseu:und10 dEOm:;u1Ulllh oawmaJml.l"eiu 11.1;munu..i1n111 ..,

l	!=	?,Laj
JACKSONVILLE WEST FL 1100213
8102 BLANDING BLVD. 27A JACKSONVILLE, FL 32244
Telephone: (904) 573-9825

SALE

Cusfofll.e1· Name;	Ja sor-iano	
Custoflle:r Number:	888002359461	
70022 RACK PLIER BLACK	$9,99	
70022 RACK PLIER BLACK	$9.99	
39721 1/4IN SOCKET RAIL	$0,99	
39723 1/ZIN SOCKET RAIL	$0,99	
39723 1/2IN SOCKET RAIL	$0.99	
39722 3/8IN SOCl{ET RAIL	$0,99	
39721 1/4IN SOCKET RAIL	$0.99	
39722 3/8IN SOCKET RAIL	$0,99	
63438 15A LOWER IJALL BREAKER	HA	$299. 99	
Odsinal Price:1 $359,99		
Coupon D1scount• ($60.00) Coupon Number: 70 34669
302276 2YR REPAIR PLAN	$79,99
63438 15A LOWER WALL BREAKER HA
Salespe son No. 261392

Subtotal	$405.90	
Sales Tax 7.000%	$28.42	
Total	$434,32	

Additional Savlnss $60.00
B erican Express
Card No. XXXXXXXXXXXX6056
Expiration Date XX/XX
Auth. No. 806882

$434.32

JOAN

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6001 ARGYLE FOREST BLVD STE 11 JACKSONVILLE, Fl :r22,M·6127 904·317-0250
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TAX 7.000 % TOTAL AMFX

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Where Creativity Happens·

MICHAELS STOOE lt3857 {904)779-2084
6001 ARGYLE FORREST BLVD STE 25
JACl<SQNVILLE, FL 32219

S-90'11-2195-6415--0\11-2019-1183-16'\7-1513

11 11 I	111111111111
2906800	SALE	1100 3851 oqo 12/19/19 10:26
CRE. CM FH SKR wrn	191518015553	1.99
2@ 2A0	4.80 P
CRE Cl1S FM STCl<RS	191518015560	7.99		
	3@2.'10		1.20	P	
CRE CM FM STKR GH	191518015511	1 .99			
	1 @ 2.40		2.40	P	
CRE CM FM STKR NT	191518015584	?.99			
	3@ 2,40		?. 20	P	
CRE CM FELT STICK	191518020380	2.99			
	5@ .90		4,60	P	
CRE CM FOAH STICI{	1915H!0206 l 8	2. 99			
	5@ .90		4.50	P	
CRE CM FM STICl<ER	191518020632	2.99			
	3@ .90		2.10	P	
CRE CM FM STICKER	191518020663	2,99			
	5@ .90		<l.50	P	
CRE CM FELT POLflfl	191518021691	2.99			

CRE FELT GlNGERllR	5@ .90
191518021?07	
2.99	4.50	P	
	4 @ ,90		3,60	P	

ftruIT IJSLIF181 FOO DISIXUIT $ 152,6'!
YClJ SA\rEJ $ 106,7'1
WBTOTFL	"6.90
Sales Tax 7¼	3.22
TOTf\L	9.12

P.CCOUI-IT Nl!HllER
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lHwUH***6056
'\9.12

APPRO\JAL: 888922 CHIP ONLINE
Application La el: P.'\ER1C 4 EXPRESS
AID: A000000025010801 TVR: OQ00008ll00
TSL E800

I 

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

Sold-to address

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

A uthorlzation no.:
167474	00000058	002

_penn®

	
Tenna
Credit Card preauth.	Due Date	
Order No.	P.O. Number
5102646037	Extreme MP	Order Ellterod By:
OMS3_CPIC	
Salearep:	EU.JS, JEFF
oroor Placed By: R11a	

Ship-to address
Oakleaf Plantation

370 Oakleaf Village Pwky ORANGE PARK FL 32065

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

Extended Price

236118

Graphene 360 Extreme MP
Item 10

U	30	l PC	123.00

0.000	110.70	110. 70

Tota( Number of Units	1

5bippinQ lnimmaUan
Packing Slip, SOL: 5182958718 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND {PPA)
Gross Weight:	1.750 LB	0.794 KG

Box IrackJng N1rrober
289180175703434
Total  Number  of Cartons

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

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

110.70   USO
7.20 USD 117 .90   USD
117.90   USD
USO

.........·...........;. 1-d.--,i•:i·, -:-:-;-.•· ..   ·

Order# 1001297726

Complete
Order Date: December 15, 2019

Items Ordered

Items Ordered

Product Name	SKU	Price	Qty	Subtotal
.···-·...... ....-·----··..-•---..1-•-····- ····..··.......--	•  -  •••-••-••••-••--..-.-.n-•n•r •---...•••--..    •-••• -- •..•--••n•••---  •--• ••--. •-•  •••• -•-•-•••-•..----•-.,,.,.  ••  •••• • ,,.,_ ••  --•    •••,   .,.     -••    • •   •••  -•   •    • -     • •

Pandora Music Subscription	PMS	$26.95	•	Ordered1
Shipped1
--	..·····-·····-·-··•-..-.......... 	.... ···--··--··--............................_ ...._  ..............- ..--....·-·..·--···-..•.....- ...-.......•.  ._........ ...........   . ........ -..-···---·-- ·--·-
Subtotal Shipping & Handling Grand Total (Exel.Tax)
Tax

$26.95

$26.95

$0.00

$26.95

$0.00

Billing Address
Oakleaf Plantation
orange park, Florida, 32065

Payment Metl1od
Credit Card

Grand Total {Incl.Tax)

$26.95

Credit Card

------- -----------!f,e::;,\- .--  b,  z,

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Office DEPOT
OfficeMax·

JACKSONVILLE - C904) 573-8221 12/17/2019 3:42 PH
llllllllllllllllllllllllllll!ll!l lllllllllllllllllllllllllllll
2PTT9YAP633XYB8BH

SALE	6826-3-4218-57425019-.1 2.2
685252 DSKTP,HP,290-A	399,99SS

Instant Savings
You Pay
9703456 2YRREPDSKT0-29

-100.00
299,99SS
'19.99ss

Reslsier !:lOUr S9ua r e Tr ade Plan on]ine at www.OffJceOepot.co!ll/ProtectJon or call 844-637-7768
Contract ID#	906826121719428100301
EliP ID:	946383
220472 LAB EL,OD,750CT

2@ 28.99

You Pa\:I

57.98
57.98SS

1378594 Ti e Card Wkl 224744 RECYCLING PROG
10@ 0.01
You Pa!:1

0.10

17 , 99 ss

oss

Subtota l:
Total:
A!llex 0056:

AUTH CODE 811601
TDS Chip Read

425,95
425.-95- ·- ·
25.95

AID A000000025010801 AMERICAN EXPRESS TVR 0000008000
CVS No Sienature Re9ulred

platt.com

Platt.coin order# 1006447 summary

You will be emailed a tracking # when your order ships.

Invoice#:	1006447
Date:	2019-12-04
Payment:	AMER
Shipping:	UPS Ground
Bill to:
Jay Soriano GMS LLC
475 W Town Pl, suite 114 St Augustine, FL 32092 (904) 342-1441

Ship to:
Jay Soriano GMS LLC
370 OAKLEAF VILLAGE
PKWY

--	·:· .·" C Item

-
-

-

-

--, _-_ c,

- '

-

Qe cription-

V - > ,C I ;

-·-

Price

Total·-

"

-

8THHNCSTRBLAX500
0062739

8 AWG THHN Stranded Copper,
Black, 500'

-

8THHNCSTRWHIX500
0062751

8 AWG THHN Stranded Copper,
White, 500'

8THHNCSTRGREX500
0062744

8 AWG THHN Stranded Copper,
Green, 500'

_ -at}(

500	0,35	i75.00	

500	
0.35	
175.00	

500	
0.35	
175.00	

ORANGE PARK, FL 32065- 4259

SubTotal: $525.00
Tax:	$0.00 S&H (UPS Ground): $44.90 Total (USO): $569.90

i
.. i

Platt Team
Questions or Issues call 800-257-5288

Platt.com What's New Download App Live Chat

platt.com

Platt.com order# 1011675 summary

You will be emailed a tracking# when your order ships.

Invoice#:
Date:

1011675
20i 9-12-1i

Payment:	AMER ***6056 Shipping:	UPS Ground PO #:	JS012i 119
Bill to:
Jay Soriano GMS LLC
475 WTown Pl
suite 114
St Augustine, FL 32092
(904) 342-1441

Ship to:

Jay Soriano GMS LLC
370 OAKLEAF VILLAGE PKWY

-

•

C

-
-

Item

-	-
.

- --

- _- b_escriQ_tion

-

_- -

-

- -

BTHHNCSTRBLAXS00
0062739

..

8THHNCSTRWHIX500
0062751

8THHNCSTRGREX500
0062744

8 AWG THHN Stranded Copper,
Black, 5001
8 AWG THHN Stranded Copper, White, 500'
8 AWG THHN Stranded Copper, Green, 500'

ORANGE PARK, FL 32065

Qty	Price	Total	

500	0.36	
180.00	

500	
0.36	
180.00	

500	
0.36	
180.00	

SubTotal: $540.00 Tax:	$0.00
S&H (UPS Ground):  $44.90
Total {USO): $584.90

Platt Team
Questions or Issues call 800-257-5288

Oak Leaf Common;
1075 Oaklea'f Plantat.iun Parkway Orange Park, FL 32065
Store Manager: Sam Fadi l
904-291-5108

3LB CKIE PLATTER
3LB CKIE PLATTER
3LB Cl(JE PLA'JTEll
3LB CKIE PLATTER
ASI ITALIAN COOKIE
You Saved
AST HAI.IAN comm:
You Saved
TART F HJE!J COOl(JE
1ART FILLED COOKIE

0.50
0.50

23.99	F
23.99	F
21.99	r
23.99	F
5.49	F
a.49	F
5.99	F
5,99	F

IARJ FILLED COOKIE CHRISTMAS CK 25 Cl CHRISTMAS Cl< 25 CJ GHRJSlMAS Cl( 25 GT GHRIST MAS Ci( 25 CT
CHRISTMAS CK 25 er
CHRISTMAS CK 25 Cl CHOC PPRMNT Ci<I ES CHOC PPRMNT Ci(IES CIIOC PPRMNT CKIES KOSHER TEA COOKIES KOSHER TEA COOl<JES
!(OSHEil lEA COOKIES CHRIS'fMAS Cl( 25 CT STAR OF DAI/ID 15CT STAR DF DAVID 15Cl SANTA FACE CK l5CT SANTA FACE Cl( 15CT SANTA FACE CK l5CT
TREE COOi(!!: 20 CT
rREE CllOl(JE 20 CT

5.99	F
6.99	F
6,99	F
6,99	F
6 .99	F
6,99	F
6.99	f·
4 ,99	F
4.99	F
4 ,99	F
5.79	F
5.79	F
5 .79	F
6.99	F
4,99	f
4,99	F
4,99	F
4 ,99	F
4,99	F
5.99	f
5,99	f

Orde1· Total	243.11
Sales Tax	0,00
llrand Tota1	2113, 11
Credit	Paym,ont	243 .11
Change	o.oo

Recurring	Statement
Account Information

Reference#:

Account Number: Statement Date: Subscription Name:
. ...,._ ,-- - .•,.. ..-- ----------....
Statement Summary
Total Current Charges

(904) 770-4650 12/02/2019
RlngCentral Office Standard
706137002

Bill To:
Jay Soriano Oakleaf Plantation
475 west town place ste 114
...... StAugustin ,f _329_9-2,IJSA ...

$197.56

Your credit card ending in [3053) was charged $197.56.
Thfs. harge_ 1!( appe_a,r_ s " lf?gCe_n.t@f, Jf!c." <:J.n YC?'!r_c it - a_rd t .t me_nt:

Statement Details

Charges and credits

Period	

Description	

Unit Price	Quantity	

Amount	
12/02/2019 - 01/01/2020	Office Standard - Monthly Subscrlpt!on Fee	$0.00	$0.00	
12/02/2019- 01/01/2020	DlgltatLine Unlimited - [904) 342-1441	$34.99	$34.99	
12/02/2019 - 01/01/2020	Dlglla!Line Unlimited - Discount $8.01 off	($8.01)	($8.01)	
12/02/2019-01/01/2020	Dlgita!Line Unlimited - (904) 770-4648	S34.99	$34.99	
12/02/2019 - 01/01/2020	DigitalLine Unlimited - Discount $8.01 off	($8.01)	($8.01)	
12/02/2019 -01/01/2020	Dlgilalllne Unlimited - [904) 770-4649	$34.99	$34.99	
12/02/2019 -01/01/2020	DlgltalUne Unlimited - Discount $8,01 off	($8.01)	($8.01)	
12/02/2019 - 01/01/2020	Digltalline Unlimited - (904) 770-4661	$34.99	$34.99	
12/02/2019 - 01/01/2020	Dfgita!Line Unlimited - Olscounl $8.01 off	[$8.01)	(S8.01)	
12/02/2019- 01/01/2020	DigitatLJne Unlimited - (904) 770-4667	S34 99	$34.99	
12/0212019- 01/01/2020	Digitalline Unlimited - Discount S8.01 off	($8.01)	[$8.01)	
		Charges after Discounts and Prorates:	S134.90	
Total Charges:
Total Taxes and Fees"';			
$134.90
S62.66	
Total Charged to Credit Card:			$197.56	

Copyrig11t 2019 RingCentral. !nc. All ng!1ts reservE:d RingCentr<:1! 1s a r";cg1-stered \f,<idemark of RingCentra!. !nc 20 Davis Orh.-e. Beirnont. CA £.i4002. USA

See back of receipt for your chance
to win $1000 ID ll:7N7l70FB9VH
Walmart ,::::.
904-272-0036 Hgr:JUUAN SPIH0LLARI
899 BLANDING BLVD ORANGE PARK fl. 32065
SHI UIZ25 fll'll 005176 IE# 7:1 TR# 03511 TREf.HlllNK NI. 07648786613i'	9.90  ll
lllfifRl!NK HL 076487866137	9.98 0
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TOTAL	81. 20
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12/18/19	()8 50;54
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12/19/19	IJ:16,44
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SUDTOTAL	64.03

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TOTAL	64.03

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Wawa #5266 825i Old Middlebu1-g Jaclrnonville Fl 322i
-A·******·k*7'·*-k-k******* ii/21:1/20191 :41 :0i PM Term: JD12479168001 Appr; 515004
Seq#: 009224
Product:	Unleaded Pump	Gallons		Price 10	25.037	$2.249
Total  Sale	$56.31
Capture

American Express
XXXXXXXXXXX6056
Swiped

11/20/2019 13:35:08

I agree to pay tl1e above Total Amount according to Card Issuer Agreement.
*******'A·***'k·k*'A·****--A·
YOUR OPINION MATTERS
Tell us about your
experience at
*	MyWawaVisit.com *
Take our survey for a chance to win Wawa swag
gift baskets and
gift cards valued at up to $5001 Disponible
en Espanol
**-;L,·:J,,•')..·*•k****-J..---k****'k·k*
survey code: 1112226
store Number:05266
,J..··J.:*·k-A·*1-.·•k**·k********-A·
Please respond witl1in 5  days NO PURCHASE NECESSARY
See rules at website

!'!!	p
PO Box 331608·7515, NashvUle, TN 37203·9998

Account#: 500729512

Per your request, this will confirm receipt of your payment of
$357.00 received on 12/21/2019 via Amex card.

Sincerely, Account Services

g £2P
PO Box 331608·7515, Nashville, TN 37203·9998

Account# : 500730199

Per your request, this will confinn receipt of your payment of
$357.00 received on 12/21/2019 via Amex card.

Sincerely, Account Services

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#:  2120
Invoice Date: 1/14/20
Due Date: 1/14/20
Case:
P.O. Number:

Hours/Qty	Rate	Amount

November 2019 - Phones {002.320.57200.41000)
November 2019 - Permits/ Licenses (002.320.57200.49300)
November 2019 - Special Events (02.320.57200.49400}
November 2019- Office Supplies (002.320.57200.51000)
November 2019- Repair and Replacements (002.320.57200.63100)

			98.78	98.78
26.95	26.95
644.97	644.97
141.72	141.72
1,454.87	1,454.87	

Total	$2,367.29	
Payments/Credits	$0.00	
Balance Due	$2,367.29	

Double Branch / Middle Village American Express Charges
GMS Statement Closing Date - Nov 20> 2019

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	Total	
10/23/2019	Aldi	251.37	Special Event	2.330.572.49400	125.69	2.320.572.49400	125.68	251.37	
10/24/2019	walmart	985	Special Event	2.330.572.49400	49.25	2.320572.49400	49.25	98.5	
10/24/2019	walmart	93.16	Special Event	2.330.572.49400	46.58	2.320.572.49400	46.58	93.16	
10/24/2019	Aldi	199.5	Special Event	2.330.572.49400	99.75	2.320.572.49400	99.75	199.5	
10/25/2019	DBPR	125	Permits/Liceooes	2.310.513.49300	125			125	
10/25/2019	DwikinDonuts	90.15	Special Event	2330.572.49400	45.08	2.320.572.49400	45.07	90.15	
10/26/2019	Publix	30	Special Event	2.330.572.49400	15	2.320.572.49400	15	30	
10/31/2019	Rnbber Designs	156,04	Repair and Replacement			2.320.572.63100	156.04	156.04	
10/1/2019	Lowes	292.58	Repair and Replacement			2.320.572.63100	292.58	292.58	
11/1/2019	PayPal- True Fitness	162.1	Repair and Replacement			2.320.572.63100	162.1	162.1	
11/2/2019	Inyo Pools	265.3	Repair and Replacement	34.600.538.64000	265.3			265.3	
11/2/2019	Ring Central	197.56	Phones	2.330.572.4100	98.78	2.320.572.4100	98.78	197.56	
11/5/2019	UPS store	26.61	Permits/Llceooes	2.310.513.49300	26.61			26.61	
11/6/2019	City Electric	143	Repair and Replacement	34.600.538.64000	71.5	2.320.572.63100	71.5	143	
11/7/2019	walmart	398.44	Repair and Replacement	34.600.538.64000	199.22	2.320.572.63100	199.22	398.44	
11/7/2019	Treadmill Doctor	573.43	Repair and Replacement			2.320.572.63100	573.43	573.43	
11/12/2019	Inyo Pools	85.72	Repair and Replacement	34.600538.64000	85.72			85.72	
11/13/2019	walmart	274.52	Special Event	2.330.572.49400	137.26	2.320.572.49400	137.26	274.52	
11/15/2019	Mood Media	26.95	Pennits/Liceooes			2.320.572.49300	26.95	26.95	
11/15/2019	Mood Media	26.95	Pennits/Llceooes	2.310.513.49300	26.95			26.95	
11/16/2019	OfficeMax:	16.99	Office Supplies	2.330572.51000	8.5	2.320.572.5100	8.49	16.99	
11/16/2019	OfficeMax	266.46	Office Supplies	2.330572.51000	133.23	2.320.572.5100	133.23	266.46	
11/19/2019	Baskin	26.99	Special Event	2330.572.49400	13.5	2.320.572.49400	13.49	26.99	
11/19/2019	Great American Cookie	61.98	Special Event	2.330.572.49400	30.99	2.320.572.49400	30.99	61.98	
11/19/2019	walmart	163.8	Special Event	2.330.572.49400	81.9	2.320.572.49400	81.9	163.8	
									
Totals		$4,053.10			Sl,685.81		$2J67.29	$4,053.10	

									

· · ..... -(\'.'.\if!•,;, .. •j;:1" ., .......

Double Branch/ Middle Village American Express Charges OMS Statement Closing Date-Nov 20, 2019

Totals by GL

Double Branch: $2367.29
2.320.572.4100 (DB Phones)-$98.78
2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events)-$644.97 2.320.572.5100 (DB Office Supplies)- $141.72 2.320.572.63100 (DB Repair and Replacements) -$1454.87

Middle Village: $1685.81 2.330.572.4100 (MV Phones)-$98.78
2.310.513.49300 (MV permits/ licenses) - $178.56 34.600.538.64000 (MV repair & replacements)-$621.74 2.330.572.51000 (MV Office Supplies) - $141.73
2.330.572.49400 (Special Events)-$645.00

	Amount	
10/23.(19	Al0l?4068 00000000221918
8003257894 :   ·  ·	.	MIDDLEBURG	FL	$151 7 ♦	
10/2 /19 .	WAL-MART SUPERCENTl:R 3308 3308	MIPDLSBURG	FL	$98.SO	
10'24/19	WAL-MART SUPER.CENT& .!1308 3308	MIDDLEBURG	FL	$93.16	

QISCOUNT stone' .	'•• .	.

 	DJSCOUNT STORE	

Continued Of\ 11ext page

Oatall Continued-  .-::  :.:;

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10/24/19

Ai.DI 74110 oooooob0051211o

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8003257894 	

IO/i5/19	DEPT 6F BU AND PROF. ll 6000

TALLAHASSEE	, FL

$125,0Q +

85M17·10S1 ·

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l0/25/19	· DUfi- I

#346314 €l35 3463

JAO<SONVILLE

$90.,15

90H78,070Q 	

,  ' ...	06368.8.118. 8	 	

l0/..6-/19	PUBLIX #1·2f} 0.00000128

JACKS0NVILLE	FL

$30.00

-.. -! -

i,91s1i19	RUBBER DESIGNS

877-9782237	GA

$156.04 ♦

•. · . .

87797B'l237  	

11/0.1/Hl	LOWES.COlv)

1-800-445-6937	NC

$291,58 ♦

8 00-445-6937	 	

- ··:·-.

11/01/19	PAYPAL TRUEFITNESS

40t9 57733	MO

$16'2,IO ♦

4029357.733	 	

11/02/19	INYO POOLPRODUCTS
0000754314 32Qq5.
POOLIPATJQ/SPA/SPLY
11/02/19	RINGCENTRAL, INC

(877i!l72-6038	.	i:t:•\'

BELMONT	CA

II ••,:• \:

.   ' ' { :    _.,.!,  $265.30 ♦

$197.56 ♦

564211002 94002  	

11/05/19	THEUps STORB ·:

JACl<SONVILLE	FL

$26,61

 	BUSINESS SERVICE	

11/06/19	CITY EU :CTRI<.: SUPPLY

ORANGE PARK	FL	$11\3,00 ♦

 	9042728488 I	
l1/07/19	WAL-MART SUPERCENTER 1225 1225·	ORANGEPARK	FL	$398,44 ♦

I

 	DISCOUNT STORE	
11/07/19.	BT,..TREADMILLOQ(i;J'(.)!UNC..	MEMPHl2	TNf		$573'..43 ♦ '------'9'-"o""",s"'"6=23""'3""'60'-- 		..,.._ 		_,....·,_· 		
11/12/19	INYG POOL PRODUCTS	(877)372-6038	FL	$85 . 72	
0000755904 32pp
 	POOUPATl©/SPA/-SPLY  ·.		
11i1·:i1ig	WAL·MART SUPtRCENTER 3083308	MIDDLEBURG	FL	$274.52 ♦	
 	DISCOUNT STPRE		
1i/t /1?.	Moqb P  N.LW.  R(l.0684	AUSTIN	TX	$26.95	
•,	800-929•5407 '.:'				
:11/15/19	M0OD PANDO A0684	AUSTIN	TX	$2(),95	
BOQ.929-540: 7• •; 	
i1 /16119...... ...OFFICEMAX/DEPOT6826 000006826-..................................lA9< 0_N\IILLE ........ .................FL..·................................................-, ....J1 !),99..........
'	soµ4p 37§	.
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, . •

11/16/19	OFFIC MAX/DEPOT 6B26 OOQQ9682 ,	JACl{SOl'lVILL	FL	$266.46 ♦

.. •.

8004633768
-rmNER,BROTl:IER,'f!')88P,BlACK PAPER,COP .oo;eASE,1.o-REAM_

 	RECYCLING  PROGRAM	
h;l' /19	BASl<IN l/36060 Q35 3606	ORANGEPK	FL	$26.99
 	904-269-2444	
1ih9it9	GRE;AT AMER ICAN C::OOKIES 00-0802240801O	ORANGEPARK	Fl	$61.98
 	FAST FOOD RE TAURAN.T	
1)'/1W19	WAL-MART SU?,ERCENT R 3308 3308	MIDQLEBURG	F	$163.80 ♦
 	DISCOUNT  STORE	

Continued on reverse

:.:JAMES PERl,Y			 p. 6/13

 	Amouht 
Totill Fee for t i Period	$0.00

.. :::{ ·

\;- -; . " .:.. -:; . ,- .

-}:.. . ·•·/ ,. .:

Amount

Totill Interest Chii.rged .for- this Perlocl	$0.00

About Trailing Interest ·

You may see Interest011 your next statement'even if you pay the new balapce in full and on time and make no new cha rges. This Iscalled "tral!lng lnterest."Tralling Interest Is the Interest charged when, forexamp te, you didn't pay your previous balance in full. When that happens we charge interest from the first dayof the blfllng period untllli1e receive your paymcmt In full, You can avoid paying Interest on purchases by paying your balance In full and on time each month, Please seet he "When we cha rge Interest" sub-sec;tlon In yourCa'rdmember Agreement for details,

	

• I	, • \ , :	

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Amount	
											
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Your Annuai Percentage Rate.(APR) ist he an nual interest rate on yoljr aocount.
Annual
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Interest. Charge

Pay 9verTiine optlqn	29.99%(vl	$0.00	$0.0D

Total'	$0.00

 MVariable Rate	

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POWERED 11.Y MOOD:

Order# 1001092896
Complete

Order Date: November 15, 2019

Why Pandora For Business	Get Pandora	Activate Player	Get Sumiort	My, Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26,95 Shipping & Handling	$0.00
Grand Total (Exel.Tax)	$26,95

Tax	$0.00

Grand Total (Incl.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States
T: 9045620249

Shipping Method Free Shipping - Free

Billing Address
Jay Soriano GMS LLC
475WTown Pl
orange park, Florida, 32065 United States
T: 9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-6056

© 2018 Mood Media Pandora for Business. All Rights Reserved.

Dear PLANTATION OAKS,

Thanks for your recent payment with the Department of Business and Professional Regulation. The details of your payment are listed below for your records. If you have any further questions or concerns please feel free to contact the Call Center at 850.487.1395. For Frequently Asked Questions and information on how to obtain a license please visit http://www.myfloridalicense.com/dbpr/index.html

Card Type: American Express

Card Number: 6056	Expiration Date: 0512024

Amount: $125.00	Confirmation Number: 197021107

Application Number: 939097	License Number: 86778

u

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Oakleaf Plantation Center
9518 Argyle Forest Blvd
Jacksonvi 1le, FL 32222 Store Manager: Rick Henning 904-317-5755
AMAZON GIFT CARD	30.00
Account #XXXXXXXXXXXX055CI

tie lcome to Dunkin' Donuts
Store #346314
116-01 Oakleaf Village Park11ay , Jackson 10/25/2019 4:31:27 PM
Eat In
Order:	352
Register:1	Tran Seq No: 3329352 Cashier:Elissa D.
""***SALE*****

Order Total	30.00
Sales Tax	O.OD
Grand Total	30.00
Credit	Payment	30.00
Change	0.00
PRESTO!
T race #: 086060 Reference#: 1677578088 Acct#: XXXXXXXXXXXX5056
Purchase American Exp, ess
Amount:  $30.00
Auth #: 825241

10 12 Donuts
1  Police 5%
Sub. Total:
Tax:
Total:
Discount Total:
Change Amex:

,4MEX
Card Mum : ***********5055
Terminal : 1

94.90
(4.75)
$90 .15
$0.00
$90.15 ($4.75)
$0.00
$90.15

CREDIT CARD
A000000025010801
Entry l,lethod:
Mode:

Your cashier 1•1as Leslie

PURCHASE
AMERICAN EXPRESS
Chip Read
Issuer

Approval : 879675
AID : A000000025010801
TVR : 000000'IOOO
IAD : 064A0103A02002 -­
TSI : E800
AR : Y3
TC : E028C8

10/26/2019 8:12 Si)l28 P-,GB 8185 COZL:
Exp lore the many i•1ays to save at Publix.
View bargains ;;t publix.ccr:,/sa,ing,t,h,
Publix Super Markets, Inc.

USO$ 90.15
I agree to pay the above Total Amount
according to Card Issuer r.greement.
Signature: 	_

Tell

************************ **""*********
us about today's visit at
vil'lw.te11dunkin.com witl1in 3 days
RE EIVE A fREE ClASSIC D U1
on your next visit 1•1hen you
purchase a Medium or Larner Beverage
Survey Code:	35201-46314-1610-2599
Enter Validation Code: 	_ See rnstrictions on dunkindonuts.com
**"********,tt""*""**********************
Visit Dunkin ation.com for product
offers and ne\'is.  Enter Code D02957
**""************************""**********
See You Soon

,fl!,·
fNYOPOOLS.COM

Order Confirmation
Hello, Jay! Thank you for placing an order with INYOpools.com!
Order Number: i 020265
Order Date: 11101/2019

A.O. Smith I 1-IP Square Flange 56Y Pull Rate SE Motor- B2841Vl B841

Shipping: Ground
Qty: 1
Price: $ I 99.99
Total: $199.99

Tune Up Kit Pentair/Purex Whispcrllo Saltwater GOKIT32SALT
Shipping: Ground
Qty: 1

Price: $47.95 Total: $47.95

	Subtotal:	$247.94	
	Tax:	$17.36	
Attn: Jay Soriano	Shipping:	$0.00	
GMSLLC
370 Oakleaf Village Pkwy	Handling:	$0.00	
Orange Park, FL 32065	TOTAL:	S265.30
Payment:	AMEX

Order Details for 1021395

Ship To
Jay Soriano GMS LLC
370 Oakleaf Village Pkwy ORANGE PARK, FL 32065 USA
Bill To
Jay Soriano GMSLLC
475 W Town Pl suite 114 SAINT AUGUSTINE, FL 32092

Payment Method
AMEX
Order Summary
SubtotaI$61.94 Tax$4.34 Shipping$19.44 HandlingFREE Total$85.72

Pump Shaft Seal Heavy Duty (Saltwater Poois) - PS-	5250-2!0	$23.99

Tune Up Kit Pentair SuperFlo/Sta-Rite SuperMax	GOKIT78	$37.95

0 ! !

Delivery

Address
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065 (904} 342-1441

Delivery ltem(s)
0.8-cu ft Red Rubber Mulch
Item#: 326448 Model#: LRM8RD
Unit Price $9.98 ,Subtotal $199.60

Order# 395096470

QTY
20

Order Info

Sold To
Jay Soriano (904) 342-1441
manaqer@oakleafresidents.com
Order#	395096470	
Order Date	10/31/2019	
Total Savings	$0.00	
Subtotal	$199.60	
Shipping/Delivery	$79.00	
Total Tax	$13.98	
Order Total	$292.58	
Payment	AMEX ending in 6056 $292.58	

Billing Information
Charges will apply to your credit card at the time of purchase for parcel shipping and truck delivery orders. In-store pickup orders will be charged at the time of pickup. For installation projects, see contract for details. If any part of your order is canceled prior to fulfillment, your charges will be adjusted.

pa ndo ra @i•J:l=Hi11H¥-ti TI/
POWERED   BY  MOOD:

Order# 1001092891
Complete

Order Date: November 15, 2019

WhY. Pandora For Business	Get Pandora	Activate PlaY.er	Get Support	MY. Account

Items Ordered

Product Name	SKU

Pandora Music	PMS Subscription

Price	Qty	Subtotal

$26.95	Ordered: 1	$26.95
Shipped: 1

Subtotal	$26.95 Shipping & Handling	$0.00
Grand Total (Exel.Tax)	$26.95

Tax	$0.00

Grand Total (Incl.Tax)	$26.95

Order Information

Shipping Address
Oakleaf Plantation Oakleaf Plantation
370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States
T: 9045620249

Shipping Method Free Shipping - Free

Billing Address
Oakleaf Plantation GMS LLC
475WTown Pl
orange park, Florida, 32065 United States
T: 9045620249

Payment Method Credit Card

Credit Card Type	American Express

Credit Card Number	XXXX-6056

© 2018 Mood Media Pandora for Business. All Rights Reserved,

Office DEPOT
OfficeMax·
JACKSONVILLE -(904) 673-8221
11/16/2019 5:33 PH

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SALE	6826-3-1060-782115-19.10.2
485141	TNR,SPR,HGH,YL	165·19 SS
348037 PAPER,COPY,OD,

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JACKSONVILLE - (904} 573-8221
11/16/2019 5:35 PH

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SALE	6826-3-1061-782115-19. 10.2

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282127 HSE,I.JRLS,11325,	19.99SS

Inst;.int Savings
You Pa!:l 224744 RECYCLING PROG
10  @ 0.01
Prol'lotion
You Pa!:l
Subtotal:
Total:

-61.80
110.!17SS

0.10
-0. 10
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266.46
266,-16

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You Pay
Subtotal:
Total:
Alilex 0056:

AUTH CODE 815li8
ms Chip Read

-3.00
16,99SS
16,99
16.99
16. 99

Amex 0056:

AUTH CODE 852744
TDS Chip Read

266.16

AID A00000002501080J RHER1CAN EXPRESS TVR 0000008000
CVS No S1snature Re uired

AIIl A000000025010801 AMERICAN EXPRESS
TVR 0000008000

CVS No SI9nature Re uired

--JAY SORIANO 603710602
Consratulatlons! You've reached VIP Rewards stai-us. You'll now set 5¼ back In ri:wards on ink, toner, paper, and pr!nt/cop /sh1p services, plus a special birthda offer. Visit offlcedepot.coro/rewards.
Tax Exero?iion NuAber 000600186993
Total Savings:
$61.90
XII IXlXX IX IXIXXX lXXX l* X• 1* x xi i x • ·

WE WANT TO HEAR FROH YOU!
Visit surve .off!cedepof,coA and enter the surve code below:
J5FQ 1Y3Q NYHX
xxx1x1xx1i1xxxxxx i X*XXXl*XXXXX lXX XXtX

.     "   '  ---	- - ---------·-----
JAY SORIANO 6037 0602
Consratu1ations! You've reached VIP Rewards status. You'll now sef 5¼ back In rewards on Ink, toner, paper, and
Print/cop /ship services, plusa
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Total Savings;
$3,00

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and enter the surve code below:
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lkx x11111 i * K-Kll. KlXX1X1x11 - XIXt

Recurring	Statement

Account Information		

Account Number:	
(904) 770-4650	
Statement Date:	11/02/2019	
Subscription Name:	RingCentral Office Standard	
Reference #:	564211002	
Staterrient ·sumrrlai-y -­		

Total Current Charges
Your credit card ending in [3053] was charged $197.56.
TN . f _f!_rg _ yi:ij?JPP.f?.a.r §   --·   '!g_   ( !t.!".!.l?.''.  (l_ y_o,_l/E-   {t_  ¥!IP ! - -I!J.e_!It..

BIii To:
Jay Soriano Oakleaf Plantation
475 west town place ste 114
........•...st. gul.stl •.,.F...3_209.2,. .Si\...

$197.56

Statement Details

Charges and credits

Period	

Description	

Unit Price	Quantity	

Amount	
11/02/2019 -12/01/2019	Office Standard - Subscription Fee	$0.00	$0.00	
11/02/2019 -12/01/2019	Digilalline Unlimited - (904) 342-1441	$34.99	$34.99	
11/02/2019 -12/01/2019	DigitalUne Unlimited - Discount SS,01 off	{$8.01)	{$8.01)	
11/02/2019 - 12/01/2019	Digilalline Unlimited - (904) 770-4648	S34.99	$34.99	
11/02/2019 - 12/01/2019	DigltalUne Unlimited Discount $8.01 off	(S8.01)	{$8.01)	
11/02/2019 -12/01/2019	Di9ilalLine Unlimited - (904) 770-4649	$34.99	$34.99	
11/02/2019-12/01/2019	Digila\Line Unlimited - Discount SB.Di off	{$8.01)	($8.01)	
11/02/2019-12/01/2019	DlgilalLlne Unlimited - {904) 770-4661	$34.99	$34,99	
11/02/2019 -1210112019	Digita!Une Unlimited - Discount $8,01 off	($8.01)	($8.01)	
11/02/2019 • 1210112019	Dlgita!Une Unlimited - (904) 770-4667	$34.99	$34.99	
11102/2019-12/01l2019	Dlgitalllne UnHmlted - Discount $8.01 off	($8.01)	(S8.01)	
		Charges after Discounts and Prorates:	$134.90	

Total Charges:
Total Taxes and Fees":
Iota.I Charged lo Credit Card:			S134.90 S62.66
$197-56	

Ccpyrif1ht 2019 RmgCentral. Inc All rights reserved RingCentro! 1s a registered !Tade-rn.ari of RingCentraL Inc. 20 Davis Drive. Belmont CA 94002. USt\

Rubber Designs
Better for the  earth. Better for you.

100 Rus Drive SE Calhoun, GA 30701	
Sales Order	Date	S.O. No.	
		10/31/2019	10426	
Name / Address	Ship To	
Oakleaf Plantation Double Branch COD
370 Oakleaf Village Pkwy Orange Park, FL 32065	Oakleaf Plantation Double Branch CDD
370 Oakleaf Village Pkwy Orange Park, FL 32065 904 342-1441	
Terms		ProJ Ship Date	P.0. No.	Project	
Credit Card		11/01/2019	Signed Estimate	Orange Park, F...	
Item	Description	Quantity		U/M	Rate	Amount	
05 02	Aromatic Binder ( D ) 44 lb Pail		1	ea	112.20	112.20T	
Credit Card Fee	Credit Card Processing Fee 2%		1		3.05	3.05	
04 06	Freight- Ups		1		40.79	40.79	
Freight Note	FREIGHT- THIS IS AN ESTIMATE ONLY. DUE TO				0.00	0.00	
	THE VOLATILE NATURE OF THE						
	TRANSPORTATION INDUSTRY AT THIS TIME						
	FREIGHT CHARGES MUST BE RE-QUOTED AT						
	THE TIME OF ORDER.						
	Exempt Sale				0.00%	0.00	
	Total		
$156.04	

Order#: 40216
Created: 2019-11-01 20:57:27 UTC

Treadmill Doctor Inc. 1333 Kansas St.
Memphis, TN38!06

Jay Soriano
manager@oakleafresidents.com

Payment Method

Credit Card

Item (Quantity)

TRUE TCS500 Treadmill Walking Belt - 2 Ply Belt With Lifetime Warranty (3) Treadmill Doctor Treadmill Belt Cleaner - New Eco-Friendly Formula!! (2)

Total

$509.97

$9.98

Shipping: $21.02 Subtotal: $540.97 Tax: $32.46
Grand Total: $573.43

TRUE Fitness Technology, Inc
865 Hoff Road
Ofallon, MO 63366
United States

IN

Invoice #: 0328

ICE

Phone: 001 6362727100
accounting@truefitness.com

Bill To:

manager@oakleafresidents.com

r-·o	i- t·i· - - -· ·· ·

Invoice Date:   Nov 1, 2019
Reference:   CS-1443964

Amount due:
$162.10

L.. u•. •••••• •.•. .. ••...• . ........ , .
9C461100

Quantity	Price	Amount :	
4	$35.00	$140.00	
	Subtotal :	$140.00	
	Shipping 1	$12.30	

Sales Tax  (7%) I
...... --  ...	-  --	·i

$9.80

Notes
CustomerlD FLA000972

Total' $162.10 USO
'

The UPS Store - #4610 9526 Argyle Forest BLVD SiE  B2
,lac:ksonv 111e, FL '32222
(904) 425-4747
11/05/19    12:45 PM
\'le are the one stop fur a11 your
nh iPf.ii119, pu:.=,t a1 and btit::d11e8::. 11i.:!c1d:•;
(18 c,fft:1 all   tht: ;',ervice5 you need I 1, l,,-:i:f! v1JU1 liusines ; ooir,u.

11111111111!111111111111111111111111111111111111111IllIlllllllll Ill ill
001 001005 (001)	26.61
NOA
fraGking# ll021{0V301 0198/15
SubTotal	$	26.61
rctal	$ 26.61
AMERICAN EXPRESS	$    26.61
ACCOUN l 14UMBER *	*1::f::1:t -i 4*H60 ,G
Appr Code: 88871? (I) Sale

ENTIN M[l'HOD: Cl!ipRead MODE: ls ue,
. A1fl: .A.0.DDOO(lfJ25W 1!!1111	 	
iVR: 0000008000
TSI: F800
AG: E78EC26FF7F1()6C6
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Rece l pt Hi 8:lO13l1598!17634B88247 OOI I1 ems CSH: JOHIWl	Tran: 5817 Rey: 001
Thank you for v•isHing our store.
P'leuse cQme back <1Qa1n :'mon.

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904-214"9411 Hgr;CORH IIOLllER

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Pro·Institutional
formerly SupplyWorks'

INVOICE
Page 1 of 1

PO BOX 2317
Jacksonville, FL 32203-2317

.

SOLD TO.

SHIPPED TO:
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065
rj\T;h-\ -7l -.J,r.,.=>il., ff	:@;  \'i'

INVOICE DATE

INVOICE NUMBER
ACCOUNT NUMBER
ORDER NUMBER

01/21/20

531801124

647283

28337273

\\ I

MIDDLE  VILLAGE  CDD	t\11	"	\IH
OBA OAKLEAF PLANTATION	JAN 21 201.0	\u)\
370 OAKLEAF PLANTATION PK1,\YiJ	.... \ FORINQUIRIESCALL:

ORANGE PARK  FL  32065	it 

_	... \ {866)412•6726	FAX:(877)712-6726

'J;;::::;:::;::::::::::.-:::;::,:::::::::::::=	'

www.HomeDepotPro.com/lnstitutional

ORDER DATE 01/20/20

ORDER NO. 28337273

CUSTOMER P.O. JSO01202020

SHIPPED VIA JAX1 • DR22

TERMS
NET 30 DAYS

SALESPERSON JAX HOUSE

LN ITEM NO.	CAT	DESCRIPTION	ORDERED	SHIPPED	B/0	UOM	PRICE	EXT AMT T	
l REN24512-CA	8	RENOWN LNR 40X46 .74MIL WHT - 25/RO	10	10	0	CA	18.65*	186.50	
2 REN06125-WB	8	RENOWN SINGLE ROLL BATH TISSUE 2PLY	20	20	0	CA	49.17	983.40	
3 REN14512-CA	8	RENOWN LNR 40X48 12MIC NAT - NATURA	10	10	0	CA	30.35*	303.50	
4 REN06132-WB	8	CONTROLLED HARD ROLL TOWEL NATURAL	10	5	5	CA	43.23	216.15	
5 BWP12503	1	OPTISOURCE HAND SOAP LOTION 1250ML	4	4	0	CA	57.40	229.60	
6 REN06002-WB	a	RENOWN TWL M/F WHT 9-1/8 X 9-1/2 -	2	2	0	CA	25.61	51.22	
7 193010	1	ZURN CLOSET REPAIR KIT 3.SGPF (A-38	3	3	0	EA	17.96	53.88	
	Old	Item Number: 190462							

Code to: Split

Double Branch

$7.95 Handling Charge

,.,,ann:ormaa

Delivery info:::mation for this invoice may be 1 fO'!lOO at.: www.HomeDepotPro.com/Institutional
a

. ./)..,
2 3 0 572-6100

llo1<...'C)

f ).),_	([)

l

Middle ViHage - Janitorial
NET MERCHANDISE TOTAL
\ 2-330-572..3,42	2,024.25

FREIGHT
0.00

HANDLING
7.95

TAX
0.00

INVOICE TOTAL
2,032.20

Pro·

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

Institutional
formerly SupplyWorks'

ACCOUNT NUMBER
647283

INVOICE DATE
01/21/20

INVOICE NUMBER
531801124

INVOICE AMOUNT DUE
2,032.20

BILL TO:

MIDDLE VILLAGE CDD
OBA OAKLEAF PLANTATION
370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

REMIT TO:

The Home Depot Pro PO Box 404468
Atlanta, GA 30384-4468

NET AMOUNT PAID

CURRENT TERMS AND CONDITIONS APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE M1\DE IMMEDIATELY UPON RECEIPT OF SHIPMENT lN ACCORDANCE WITH CURRENT RETURN GOODS POI.IC¥. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
web U.ser

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - IRIS DAVIDSON
Date: January 21, 2020 at 8:25 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom (WEDNESDAY)  6:00 p.m. to 10:00 p.m.
DATE OF VENUE - JANUARY 15, 2020
RESIDENT - IRIS DAVIDSON
ADDRESS - 872 THOROUGHBRED DRIVE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

I

DEPOSIT REFUND

[EJ N	1!2o[E] jg!f; ::::0,19

DEPOSIT was via CHECK drawn on VYSTAR:

AMOUNT:    $1DO.DO	8:		I
Let me know if you have any questions or require any additional informa I0n. Thank you.
I will be out of the office WEDNESDAY, January 15, 2020 to FRIDAY, January 17, 2020, therefore, if you require immediate attention please
email me or leave a message at 904-770-4661 with your name, contact number and email address. I will respond at my earliest
opportunity.

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

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained  in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is p1ivileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the illtended recipient, please notify sender immediately by telephone to obtain instmctions as to whether information in this email and/or attacbment(s) is confidential and privileged or protected from disclosure under applicable law.

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - LOURDES ADAMS
Date: January 21, 2020 at 7:45 PM
To: Hannah Smith hsmith@gmstnn.com

Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka OaldeafVillage CLUBROOM (SUNDAY) 1:00 P.M.. to 5:00 P.M.
DATE OF VENUE - JANUARY 5, 2020
RESIDENT- LOURDES ADAMS
0 ADDRESS - 817 STALLION WAY, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via VISA (1244)

DATED: 10/25/19
SEQ#: 4
BATCH#: 158
INVOICE: 4
APPROVAL CODE: 426497

ETTLEMENT DATE VENT DATE

DESCRIPTION

HOURS AMOUNT

10/25/19

10/25/19

01/05/20 Lourdes Adams - OVCR DEPOSIT

DEPOSIT$

100.0C

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

Thank you.
I will be out of the office WEDNESDAY, January 151  2020 to FRIDAY, January 17, 2020, therefore, Ji you  require immediate attention please email me- or  leave a message at 904 770#4661
opportunity.

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

'"'''w .OakLeafResidents.com 

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

From:  Oakleaf Venues venuerentals@oakleafresidents.com
Subject:   DBCDD  refund of deposit request  - NITISICIA DOBBS
Date: January 21, 2020 at 9:06 PM
To: Hannah Smith hsmith@gmstnn.com

Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m. DATE OF VENUE - JANUARY 18, 2020
RESIDENT - NITISICIA DOBBS

By

ADDRESS - 1329 AKRON OAKS DRIVE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSIT was via CHECK drawn on COMMUNITY FIRST:
DATED: 7/12/19
CHECK#: 3269
DEPOSITED: 7/13/19
AMOUNT: $100.00

ETTLEMENT DATEEVENT DATE

DESCRIPTION

HOURS	AMOUNT

07/12/19

07/13/19

01/18/20 Nitisicia Dobbs- OVCR DEPOSIT

DEPOSIT $

100.00

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

J will be out of  the office WEDNESDAY, January 15, 2020 to  FRIDAY, January 171   2020, ther efore, if you require immediate attention please email me or feave a message at 904-71D•4G6
opportunity.

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

1vw1v.OakLeafResidents.com

Under Florida Jaw, e-mail addresses are publicrecords. If you do not \Wnt your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead. c< attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or pro! individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructionsas to whether informa1ion in this email and/or attachment(s) is

Invoice
Invoice #: 2095 Date: 01/21/20 Customer PO:
DUE DATE: 02/20/2020

BILL TO	FROM

Oakleaf - Double Branch CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#2108 - 4" Mainline Irrigation Repairs
Mainline Repairs made on Park View Dr. and Laurel Dr. on 1/13/2020 and 1/15/2020.
Irrigation

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$2,567.40

$2,567.40

Code to:

Double Branch - Irrigation Repairs 2-320-572-35100

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xperlence landscapin :;:;;---,,
,,.-:::;:::::-1/·
(	;,--
Descrtptlon:
>".

R!Jference #:

Irrigation Repair Worksheet
Foreman: /)/ t(/,?, C ()
Date:	l ·· )?;	,.,· / "h'J··

Gate Code:

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Materials	Qty	Cost	Total	
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From: Oakleaf Venues venuerentals@o akleafresiden ts.com
Subject:  DBCDD refund of deposit request	WILLIAM STRUNZ
Date: January 21, 2020 at 7:53 PM
To: Hannah Smith hsmith@gmstnn.com

Cc: Daniel Laughlin dlaughlin@gm snf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:
LOCATION - OVCR aka OaldeafVillage CLUBROOM (SATURDAY) 7:00 P.M.. to 11:00 P.M.

.r ... i  ,m,, _,.      rL!::,

,r.	\ii · r. ·i• ..

1 2020	· . .

l s·,1

l	J

DATE OF VENUE - JANUARY 11, 2020
RESIDENT- WILLIAM STRUNZ
0 ADDRESS - 3717 BRIAR LANE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
DEPOSITwas via VISA(9626)
DATED: 11/30/19

SEQ#: 2
BATCH#: 168
INVOICE: 2
APPROVAL CODE: 030699

ETTLEMENT DATE EVENT DATE

DESCRIPTION

HOURS AMOUNT

11/30/19

11/30/19

01/11/20	William Strunz - OVCR DEPOSIT

DEPOSIT $

100.0C

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

Thank.you .
I will be out of the office WEDNESDAY, January 15, 2020 to FRIDAY. January 17, 2020, th erefo re, If you require Immediate attention please email me or leave a message at 904-7704661 opport11nity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerenta ls@oaldeafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
ww,v.oaldeafresidents.com
Governmen tal Management Services
1w,w.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. lnstead, con attachment(s) may be confidential and intended solelyfor the use of the individual or entity to which it is addressed. This email and/or attachme nt(s) may contain material that is privilegedor prote, individual responsible for delivering to the intended recipient, pleasenotify sender immediately by telephone to obtain instmctions as to whether information in this e mail and/or attachment(s) is cc

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - YISCLEIMY GRILO
Date: January 21, 2020 at 8:15 PM
To: Hannah Smith hsmith@gmstnn.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Good evening Hannah,

Please make the following refund at your earliest opportunity:
LOCATION - OVCR aka Oakleaf Village CLUBROOM (SUNDAY) 1:00 P.M.. to 5:00 P.M.
DATE OF VENUE - JANUARY 12, 2020
RESIDENT- YISCLEIMY GRILO
0	ADDRESS - 3750 SILVER BLUFF BLVD #1805, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
DEPOSIT REFUND
0	DEPOSIT was via VISA (6187)

Bv _

DATED: 12/1519
SEQ#: 2
BATCH#: 174
INVOICE: 2
APPROVAL CODE: 09711S
AMOUNT $100.00
Let me know if you have any questions or require any additional information:

Thankyou.
I will be out of the office WEDNESDAY, January 15, 2020 to FRIDAY, January 17, 2020, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact number and email address. I will respond at my earliest
opportunity.

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

www.OakLeafResidents.com
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FOURTH ORDER OF BUSINESS

A.

Capitol Conversations
A mostly-regular newsletter of Tallahassee topics of interest to special districts
January 31, 2020

The third week of session saw a flurry of committee activity. However, it was relatively calm for bills affecting special districts. Over the next two to three weeks, a general picture should emerge of which bills are likely to make it to the floors of the respective legislative bodies.

2020 Legislative Watch List
Identified below are bills that may impact special district activities, powers and infrastructure. The descriptions are intended to give you a brief explanation and are generally organized by subject matter. Status in the legislative process is also noted for ease of reference. When the term “government” is used below, it includes special districts. This list is current as of January 30, 2020. As these bills move through the process, some may be amended to be more/less relevant to special district interests. All of these bills are available online at www.leg.state.fl.us. Click on the House or Senate link on the left of the welcome page to obtain detailed information about any single bill. Text set forth in blue indicates an addition or change in status since the last version of Capitol Conversations.

Community Development Districts (Chapter 190)
Bills requiring a CDD to obtain a just valuation of property before an acquisition. (HB 0135 - Cortes; SB 1430 - Torres)
Committees: passed 0 of 3 (both).
Bills authorizing a court to dissolve a CDD with outstanding financial obligations and operation and maintenance responsibilities under certain circumstances. The bills further provide for the appointment of a receiver. (HB 0493 - Cortes; SB 1434 - Torres)
Committees: passed 0 of 3 (both).
Bills requiring a two-thirds majority vote by the members of a CDD board to authorize the issuance of bonds. Practically, this means that 4 of 5 board members must be present and voting in favor of a bond issuance. (HB 0851 – Altman; SB 1254 - Wright)
Committees (House): passed 2 of 3. (Senate): passed 0 of 3; * temporarily postponed*
A bill transferring the responsibilities of the Florida Land and Water Adjudicatory Commission to the Department of Economic Opportunity in the establishment, boundary amendment and termination of certain types of CDDs. (SB 1758 – Bean; no companion)
Committees: passed 0 of 3.

Sovereign Immunity
1. A bill raising the limits on liability for tort actions from $200,000 per person and $300,000 per incident to one limit of $500,000 per incident, to be adjusted each year per the CPI. This is down from $1,000,000 originally proposed. The amendment also eliminated the proposed ability of the government to be able to settle claims above statutory limits without legislative approval. In addition, the amendment eliminated the newly proposed government liability for judgments against public officers, employees and agents resulting from acts committed within the scope of their employment but in bad faith, with malicious intent, or in a reckless manner. (SB 1302 – Flores; no companion)
Committees: passed 1 of 3.

1

Public Records and Website
A bill requiring the assessment of court costs and attorney fees against a government if the government files a declaratory judgment action to determine if records are exempt from disclosure in response to a public records request and the government loses the case. (SB 0162 - Perry; no companion)
Committees: passed 2 of 3.
A bill prohibiting a government from filing a civil action against an individual making a public records request. This bill would arguably eliminate the ability of a government to seek court guidance through a declaratory judgment action as to the exempt or confidential status of a public record. (HB 0195 – Rodrigues; no companion)
Committees: passed 3 of 3; *temporarily postponed on 2nd Reading in Full House*
A bill requiring governments to offer an electronic payment option for fees and charges associated with public records requests. (SB 0196 – Taddeo; no companion)
Committees: passed 0 of 3.
Bills deleting the requirement that a special district include its public facilities report on its website. The bills also delete the requirement that “meeting materials” be included on the website. (HB 0855 – Payne; SB 1466 - Baxley)
Committees (House): passed 2 of 3. (Senate): passed 1 of 3.
Bills relating to the protection of trade secrets from disclosure under Florida public records law. Trade secrets are currently protected by many sections of the Florida Statutes. The bills would eliminate numerous specific trade secret protections found throughout the Florida Statutes and replace them with a new statutory section which defines trade secrets and puts affirmative requirements on the owner of the trade secret when submitting to a government agency if the trade secret is to be protected from disclosure. (HB 0799 / HB 0801 – Gregory; SB 1532 / SB 1534
– Baxley)
Committees (House): passed 2 of 3. (Senate): passed 0 of 3.
A bill relating to the confidential and exempt status of motorist information, crash reports and traffic citations, and providing for disclosure under certain circumstances and penalties for other disclosures. (HB 1099 – Willhite; no companion)
Committees: passed 0 of 3.
Bills providing for the publication of certain legal notices on a publicly accessible website in lieu of advertising in a newspaper. This would include, but not be limited to, the meeting schedule  and meeting notices required by section 189.015, F.S. as well as the public notices required when a CDD is established or its boundaries amended. (HB 0007 - Fine; SB 1340 - Gruters).
Committees (House): passed 2 of 3. (Senate): passed 0 of 3.

Civil Rights and Public Employment
A bill adding sexual orientation and gender identity as impermissible grounds for discrimination in public lodging and food service establishments. (SB 0206 - Rouson) This may impact CDDs with food service facilities. A similar bill was filed in the House, and that bill also adds sexual orientation and gender identity to the list of unlawful discrimination recognized by Florida law. (HB 0161 - Toledo)
Committees: passed 0 of 3 (both).
A bill prohibiting employment discrimination and discrimination in public lodging and food service establishments on the basis of height or weight. (SB 0644 – Braynon) A similar bill was filed in the House. (HB 0635 – Watson)
Committees: passed 0 of 3 (both).
2

Bills requiring public employers to register with and use the E-Verify system to verify the employment eligibility of new employees. They also require contractors and subcontractors to register and use the E-Verify system. Finally, the bills provide for penalties and termination of contracts for violation of the proposed law. (SB 0664 – Lee; SB 1822 - Gruters; HB 1265 - Byrd)
Committees (Senate 0664/1822): passed 0 of 3. (House): passed 0 of 3.
A bill providing for the upward adjustment of the minimum wage annually through 2027 and indexed increases annually thereafter. (SB 0456 – Rodriguez) A similar bill was filed in the House with annual adjustments through 2024. (HB 0691 - Jacquet)
Committees: passed 0 of 3 (both).
Bills prohibiting discrimination based on protected hairstyles. (SB 0566 – Bracy; HB 0761 – Brown) Committees (Senate): passed 1 of 3. (House): passed 0 of 3.
A bill providing protections for employees who are qualified patients using medical marijuana. (HB 0595 – Polsky) A similar bill was filed in the Senate. (SB 0962 – Berman)
Committees: passed 0 of 3 (both).
A bill requiring governments operating places of public accommodation, buildings or facilities to install universal changing places for persons with physical disabilities under certain circumstances. (HB 0669 – Newton) A similar bill was filed in the Senate. (SB 1106 – Baxley)
Committees: passed 0 of 3 (both).
Bills prohibiting employers from providing less favorable employment opportunities to employees based on their sex. The bills also provide new restrictions on employers in relation to employee discussions about wages and wage history. (SB 0090 – Stewart; HB 0739 -Thompson)
Committees: passed 0 of 3 (both).
A bill providing additional protections, requirements and remedies for discrimination based on pregnancy. (HB 0795 – Joseph; no companion)
Committees: passed 0 of 3.
Bills establishing the Florida Family Leave Act requiring employers to provide three months of paid leave to permit an employee to bond with a new child by birth, through foster care placement or adoption. The bills would also require employers to provide a total of four months of unpaid leave for an employee disabled by pregnancy or childbirth, or a medical condition related thereto. (SB 1194 – Cruz; HB 0889 – Davis)
Committees: passed 0 of 3 (both).
A bill requiring employers to pay certain salaried employees earning less than $51,064 per year overtime pay at a rate of time-and-a-half for hours worked above 40 hours per week and eliminating the concept  of  a  legal  day’s  work  measured  at  10  hours.  (SB  1436  – Torres; no companion)
Committees:  passed 0 of 3.

Taxes and Fees
A bill proposing a constitutional amendment requiring a two-thirds majority vote of the governing board of a local government to impose or raise any taxes or fees. (HB 0477 – Rommel; no companion)
Committees: passed 0 of 3.
Bills enacting the “Local Government Fiscal Transparency Act,” which imposes additional notice and requirements when taxes are proposed to be increased, new taxes enacted, expiring taxes extended or tax-supported debt issued. (HB 1149 – DiCeglie; SB 1702 - Diaz)
Committees (House): passed 2 of 3. (Senate): passed 0 of 3.

3

Youth and Recreation
Bills requiring entities that administer or conduct high risk youth athletic activities on government property to complete training related to injuries and emergency preparedness. (HB 0099 - Andrade; SB 1406 - Broxson)
Committees: passed 0 of 3 (both).
A bill making it illegal to sell sunscreen containing certain chemicals unless the purchaser has a prescription. This would affect governments that sell sunscreen in conjunction with outdoor recreational activities. (SB 0318 - Stewart; no companion)
Committees: passed 0 of 3.
Bills prohibiting non-service animals from entering specified food service establishments and places of business. (HB 0243 - Antone; SB 1814 - Powell)
Committees (House): passed 0 of 3. (Senate): passed 0 of 3.
Bills relating to emergency allergy treatment. Governments which have restaurants, recreation facilities and youth programming would be required to acquire and stock epinephrine auto- injectors and make them available under certain circumstances. If an individual is trained and issued a certificate on the proper use of epinephrine auto-injectors, that person would be required to administer the epinephrine auto-injectors. (SB 0622 – Baxley; HB 0297 – Gottlieb)
Committees: (Senate) passed 0 of 3. (House): withdrawn.
A bill providing that a public swimming pool may be equipped with an emergency telecommunication device, and if so, setting forth legal requirements for such device, including placement and signage. The bill also provides for discounts to general liability policy rates under certain circumstances. (SB 1122 – Pizzo; no companion)
Committees: passed 0 of 3.
A bill requiring all public swimming pools to have telephones that meet certain requirements. (HB 1405 – Grieco; no companion)
Committees: passed 0 of 3.
Bills declaring that governments cannot infringe on the rights of parents, including but not limited to prohibiting biometric scans of children and certain video and audio recording of children without parental consent. (SB 1634 – Stargel; HB 1059 – Grall)
Committees (House): passed 1 of 3. (Senate): passed 0 of 3.

Procurement, Construction and Utilities
Bills reducing the amount of retainage that can be withheld by a public entity and a contractor for a public construction project. (HB 0101 - Andrade; SB 0246 - Hooper) The bills propose a retainage amount not to exceed five percent (5%).
Committees (House): passed full House. (Senate): passed 2 of 3.
Bills placing stricter requirements on local governments that perform certain projects using their own services, employees and equipment rather than hire an outside contractor. The Senate bill requires the government to disclose all permits and government fees payable by a contractor awarded a contract at the time the project is bid, and the prohibition on the government hiring or buying equipment to perform a project was deleted through amendment. An amendment to the House bill was approved raising the unadjusted competitive solicitation threshold from
$300,000 to $400,000 for construction projects, and from $75,000 to $100,000 for electrical work. In actuality, this is only a slight increase because the current, indexed thresholds are only slightly lower than the new thresholds. (HB 0279 – Smith; SB 0504 – Perry)
Committees (House): passed 1 of 3. (Senate): passed 2 of 3.
4

Bills raising the permissible value of underlying construction or study projects for which local governments may enter into a continuing contract for professional services. The amounts were initially proposed to be raised from $2 million to $5 million for individual projects for construction, and from $200,000 to $500,000 for study activities. The House bill was amended to reduce the proposed $5 million limit to $4 million. (HB 0441 – DiCeglie; SB 0506 – Perry)
Committees (House): passed 3 of 3. (Senate): passed 2 of 3.
Bills requiring traffic control signal devices be constructed in circumstances where a crosswalk is not located at a street intersection. (SB 1000 – Perry; HB 1371 - Fine)
Committees (Senate): passed 1 of 3. (House): passed 1 of 3.
A bill providing for the implementation of recycled water, otherwise known as reclaimed water, as a water source for public water supply systems, including the treatment of recycled water to drinking water standards. (HB 0715 – Maggard; no companion) A similar bill promoting the efficient and safe use of reclaimed water was filed in the Senate. (SB 1656 – Albritton; no companion)
Committees (House): passed 0 of 3. (Senate): passed 0 of 3.
Bills providing that for any contract for commodities or contractual services in excess of $50,000 that is not competitively solicited, the proposer must provide a good faith estimate of gross profit on the contract, and the government must analyze the estimate and conclude the estimate is not excessive prior to awarding the contract. (HB 1111 – Tomkow; SB 1538 - Gruters)
Committees (House): passed 1 of 3. (Senate): passed 0 of 3.

Firearms
Bills allowing a member of a public governing board to carry a concealed firearm to a meeting of his or her board. An amendment to the House bill was approved which removed special district board members from the scope of this bill. (HB 0183 – Ponder; SB 1524 - Gainer)
Committees (House): passed 1 of 3. (Senate): passed 0 of 3.
Bills prohibiting the carrying of weapons or firearms into a child care facility. (HB 0245 – Polo; SB 0398 - Berman)
Committees: passed 0 of 3 (both).
A bill prohibiting the carrying of weapons or firearms into a performing arts center or theatre. (HB 0428 – Braynon; no companion)
Committees: passed 0 of 3.

Emergency Reporting
1. A bill implementing new reporting and notification requirements for local governments in the event of certain pollution events. (SB 0492 – Cruz; no companion)
Committees: passed 0 of 3.

Lobbying
1. A bill implementing a new centralized lobbying registration program with the Florida Commission on Ethics. Among other things, the bill would require a government to make  reasonable efforts  to determine if a lobbyist is properly registered and prohibit the government from knowingly allowing an unregistered person to lobby the government. (SB 0766 – Perry) A similar bill was filed in the House. (HB 0611 - Sabatini)
Committees: passed 0 of 3 (both).

Amendment 12 / Ethics
Bills prescribing penalties for abuse of public position by a public officer or employee resulting in a disproportionate benefit to such public official or employee, or certain other related persons or organizations. (SB 7006 – Senate Ethics & Elections; HB 7009 – House Public Integrity & Ethics)
5

Committees (Senate): passed 1 of 1. (House): passed full House.
Bills permitting certain public officers and public employees to accept a gift or compensation if they or their child have suffered serious bodily injury or have been diagnosed with a serious disease or illness. (SB 1490 – Bradley; HB 1435 - Williamson)
Committees (Senate): passed 1 of 3. (House): passed 0 of 3.
Bills codifying a fiduciary duty of care for appointed public officials. They require five hours of board governance training for each term served. The bills also provide that all legal counsel employed by a governmental entity must represent the legal interest and position of the governing body of the governmental entity and not the interest of any individual or employee of the government entity. (SB 1270 – Lee; HB 1113 - Beltran)
Committees (Senate): passed 0 of 3. (House): passed 0 of 3.
Bills establishing the Florida Integrity Office (FIO) to facilitate the elimination of fraud, waste, abuse, mismanagement and misconduct in government. The FIO would be able to investigate complaints involving fraud, waste, abuse, mismanagement or misconduct in connection with the use of public funds. The definition of abuse in section 11.45, F.S. would now include misuse for the gain of an immediate or close family member or business associate. A new standard for “misconduct” is also created and defined as “conduct which, though not illegal, is inappropriate for a person in his or her specific position.” The bills also impose personal liability for funds diverted or lost as a result of fraud, waste, abuse, mismanagement or misconduct and provide additional protections and incentives for whistleblowers. (HB 1111 – Tomkow; SB 1538 - Gruters)
Committees (House): passed 1 of 3. (Senate): passed 0 of 3.
Bills limiting the amount of attorney fees in contingency contracts with a government. (SB 1574
Baxley; HB 7043 – House Judiciary Committee)
Committees (Senate): passed 0 of 3. (House): passed 0 of 3.
Bills prohibiting public services announcements to be used for campaigning, prohibiting the solicitation of employment/contracts by public officials and employees under certain circumstances, placing mandatory reporting requirements on private businesses and public employees when an unlawful solicitation for employment/contract is made, and sunsetting an ethics exemption related to public officers’ relationships with tax-exempt organizations (HB 1185
Brannon; SB 1530 – Baxley)
Committees (House): passed 1 of 2. (Senate): passed 0 of 3.
A bill requiring a local government official who has a voting conflict of interest to publicly state at the meeting the time and manner in which the official became aware of the conflict. (SB 1850 – Rodriguez; no companion)
Committees: passed 0 of 3.

If you have any questions about matters being discussed in the Legislature that might affect your district, please contact your HGS attorney.

6

D.

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum

Date:	February 2020

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:
Special Events
Report – Polar Plunge
Upcoming March events – St, Patrick’s day Tennis, Spring Break, Movie in the park

Aquatics
Pools – closed for season, will open next month for Spring Break
Adult only pool/ lap pool heaters running will turn off in March

AMENITY USAGE

Total Facilities usage –3617
Average daily usage – 117

Card Counts:

DB Owners	55	
DB Renters	18	
DB Replacements	12	
DB Updated	20	

Total cards printed: 173 (both districts)

Rentals

9 of 31 days rented in January ,4 of 4 weekends had rentals
12 clubroom rentals, 1 patio rentals
20 tours (approx.42 hours) / 67 staff hours used for scheduling, administrative, etc.

Operations:
Open Items:

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum

Planning for Playground repairs/replacements
MAINTENANCE

Access card Audit – Ongoing
Remove and store Christmas decorations
Remove damaged slide (natures hammock)
Reset HVAC system and fire alarm (accidental pull from rental party in December)
Install of step mills at fitness center
Install of new adjustable bench at Fitness Center
Remove single treadmills from fitness center
Treadmill repairs at Fitness Center (adjust belts, inspect safety switches, drive belts)
Replace post lights at Multi-use fields (LED replacement progress)
Install LED panel lights at maintenance office/storage (ongoing)
Replace batteries for pool cleaning equipment
Replace digger at amenity center (replaced with ADA digger)
Coordinate with Resident – install of “Little Library”
Prep work at offices for new flooring, paint, trim work
Purchase/pick up of flooring supplies
Install new server computer at Fitness Center
Programming of new server for access system
Cut backing for replacement signs
Install hose bib and hanger at rear of Amenity Center
Dispose of multiple large electronics equipment (hazardous waste refuse)
Data collection for Florida Department of Labor
Lake inspections, all lakes inspected monthly – reports kept on file in Ops. Manager office.
Continual Park inspections and cleaning – all lakes inspected monthly – reports kept on file.
Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier, Waverly, Litchfield, and Timberfield completed 1/8. Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek,Silver Leaf, Oakbrook, and The Cottages completed 1/21.
Landscaping

Diagnose / repair mainline at loop rd
Continued tree limbing, grass trimming through out
Monthly report for January submitted and filed at Operations office

For questions, comments, or clarification, please contact:
Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

Y	DUVAL COUNTY

DUVAL COUNTY

DUVAL COUNTY	.

SJRWM CONSV ESMT
OR 2178 PG 1472

OAKWORTH CT
OAK  BROOK
LAKE/STORM WATER MANAGEMENT  FACILITY

DEERFIELD POINTE PB 22 PG 62

PB 39 PG 8-13

PARK

S	1 inch = 375 feet

M

D      N

SILVER LEAF

SJRWM CONSV ESMT

WORTHINGTON OAKS

PB 39 PG 52-60

HEARTHSTONE

PIEDMONT

PB 40 PG 1-11

SPENCERS CROSSING UNIT 1

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

GENERATED BY THE GIS DEPARTMENT 05/29/2013

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

PB 26  PG 18

SJRWM
OR 2178 PG 1472 CONSV ESMT

PHASE 2

TAN NERST ON E CT

PB 39 PG 69-77

SPENCERS CROSSING UNIT 2

SILVER LEAF

PB 41 PG 52-59

OAKLEAF VILLAGE CENTER

LAKE/ STORM WAT ER

PEBBLEWOOD LN

SPENCERS CROSSING

UNIT 5

PB 26 PG 23

SPENCERS C

UNIT

PARK
(N OT INC LUD ED IN THIS PLAT )

SILVER LEAF PHASE 2

HIGHLAND MILL

MANAGEMEN T FAC ALITY

PB 27  PG 19

PB 46 PG 12-17

TOWNHOMES PB 54 PG 53-54

PB 39 PG 61-68
POND / STORMWATER MANAGEMENT FACCILITY

THORNCREST DR

STONEBRIER

SANDY BOTTOM CT

WILDBERRY CT

SPENCERS CROSSING UNIT 6

PB 26

PEBBLE CREEK PHASE 2

OAKLEAF VILLAGE CENTER UNIT THREE

PB 49 PG 39-41

STONEWOOD WAY

BRIER ROSE LN

FEDERAL HILL RD

SPENCERS

PB 45 69-75

AMENITIES CENTER

OAKLEAF VILLAGE CENTER

PB 40 PG 34-45

FOX SQUIRREL DR	FOX SQUIRREL DR

UN PB 27

PEBBLE CREEK

PB 43 PG 4-10

PEBBLE CREEK PHASE 2

OAKLEAF ELEMENTARY

UNIT TWO

PB 49 PG 36-38

TIMBERFIELD

LITCHFIELD

PB 40 PG 51-58

OAKSIDE DR

PARK

LYNNHAVEN CT

WAVERLY

SWEETBRIAR

UNIT 5

PB 32

THORNBERRY RD

PG 58

FALLEN TIMBER DR

WILMINGTON LN

SWEETBRIAR UNIT 4

SWEETBRIAR UNI

E

FALLEN TIMBERS DR

A
PB 29   PG 16

WOODBRIAR DR

SWEETBRIAR DR

WHITFIELD

PB 45 69-75

THE COTTAGES

PB 40 PG 22-32

PB 40 PG 12-21

SWEETBRIAR

NS

E

I

UNIT 6

BLACKTHORN CT

RED FERN CT

Double Branch CDD 2013 Clay County, Florida

PB 31 PG 18

W

MIST

PB 46 PG 58-67

@ OAKLEAF PLANTATION PH 1-4

CANNONS  POINT	CANNONS POINT

TIMBERTRAIL CT

THORNBERRY RD

PB 32 PG 61

SAVANNAH GLEN

THORNBERRY RD

SAVANNAH GLEN UNIT 1

PB 42 PG 42-48

CANNONS POINT PHASE 2 REPLAT

PB 50 PG 13-14

CA O

N

PHASE 2

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD MITIGATION AREA # 2
OR 2389 PG 221

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

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

UNIT 3

SAVA

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

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

PB

SAVA

UN

WILLOWBROOK PB 56 PG 27 - 33

OAKS - PHASE 1

PB 42 PG 49-59

LAKE/STORM WATER

PB 44 PG 1-13

LAKE/STORM WATER MANAGEMENT FACILITY

PARK

NATURES HAMMOCK

PB 43 PG 67-79

SAVANNAH GLEN UNIT 4
PB 33  PG 55

CC U A LIFT STAT IO N S ITE

OAKS - PHASE 2

WATERFORD OAKS DR

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

A

FALL CREEK

W

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD RD

PB 44  PG 73-80

WATERFORD  OAKS  DR

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